|
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-23-006-021-001/55607669
(Kalakhunt)
|
1123006000NRG24020220241219098
|
02/02/2024
|
MINAMA LALABHAI DALABHAI
|
1123006WL086560
|
MINAMA LALABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198117
|
|
LALABHAI DALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-024-001/5572849
(Kantu)
|
1123006000NRG24020220241219055
|
02/02/2024
|
mohaniya abhesingbhai sursingbhai
|
1123006WL086556
|
mohaniya abhesingbhai sursingbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198058
|
|
Mohaniya Shaileshbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-024-001/5572139
(Kantu)
|
1123006000NRG24020220241219049
|
02/02/2024
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
1123006WL086556
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142198194
|
|
MOHANIYA MAHENDRAKUM
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996796662
(Navanagar)
|
1123006000NRG24020220241219292
|
02/02/2024
|
MADHUBEN
|
1123006WL086573
|
MADHUBEN
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197763
|
|
MADHUBEN GORCHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796804
(Navanagar)
|
1123006000NRG24020220241219294
|
02/02/2024
|
Minama Lalubhai Gopalbhai
|
1123006WL086573
|
Minama Lalubhai Gopalbhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Rejected
|
25/03/2024
|
|
2142198140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-021-001/6560792049
(Kalakhunt)
|
1123006000NRG24020220241219093
|
02/02/2024
|
SAKUDIBEN
|
1123006WL086559
|
SAKUDIBEN
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2142198048
|
A/c Blocked or Frozen
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-039-002/143
(Navanagar)
|
1123006000NRG24020220241219280
|
02/02/2024
|
BHABHOR NAVRIBEN.G
|
1123006WL086573
|
BHABHOR NAVRIBEN.G
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142197987
|
|
Javariben Gorchandbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-039-002/203072
(Navanagar)
|
1123006000NRG24020220241219281
|
02/02/2024
|
SANJAYBHAI GORCHANDBHAI
|
1123006WL086573
|
SANJAYBHAI GORCHANDBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142197986
|
|
SANJAYBHAI GORCHANDBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-039-002/8996796937
(Navanagar)
|
1123006000NRG24020220241219296
|
02/02/2024
|
Bhuriya Lasiben Arjunbhai
|
1123006WL086573
|
Bhuriya Lasiben Arjunbhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198208
|
|
BHURIYA LASIBEN ARJU
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-039-002/8996796970
(Navanagar)
|
1123006000NRG24020220241219297
|
02/02/2024
|
Bhuriya Divanbhai Raychandbhai
|
1123006WL086573
|
Bhuriya Divanbhai Raychandbhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198069
|
|
Bhuriya Laxmanbhai Palasig
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhanpur
|
GJ-23-006-039-002/8996796972
(Navanagar)
|
1123006000NRG24020220241219298
|
02/02/2024
|
Bhuriya Ajitbhai Badiyabhai
|
1123006WL086573
|
Bhuriya Ajitbhai Badiyabhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198168
|
|
BHURIYA AJITBHAI BAD
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-039-002/8996797001
(Navanagar)
|
1123006000NRG24020220241219299
|
02/02/2024
|
Mavi Bhaliyabhai Bhurkabhai
|
1123006WL086573
|
Mavi Bhaliyabhai Bhurkabhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198068
|
|
Damor Zalambhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-039-002/8996797002
(Navanagar)
|
1123006000NRG24020220241219300
|
02/02/2024
|
Mavi Panjaben Bhaliyabhai
|
1123006WL086573
|
Mavi Panjaben Bhaliyabhai
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198067
|
|
Damor Samaben Zalambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-003-001/7777997841
(Bedat)
|
1123006000NRG24020220241218441
|
02/02/2024
|
Baria Dineshbhai Shalubhai
|
1123006WL086508
|
Baria Dineshbhai Shalubhai
|
00045
|
BARB0DEVGAD
|
492
|
492
|
Processed
|
25/03/2024
|
|
2142197999
|
|
BARIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dhanpur
|
GJ-23-006-003-001/7777998152
(Bedat)
|
1123006000NRG24020220241218451
|
02/02/2024
|
Ushaben Ranjitkumar Patel
|
1123006WL086508
|
Ushaben Ranjitkumar Patel
|
00045
|
BARB0DEVGAD
|
245
|
245
|
Processed
|
25/03/2024
|
|
2142197890
|
|
USHABEN ABHESINH DAY
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-037-001/5568583
(Nakti)
|
1123006000NRG24020220241218458
|
02/02/2024
|
NITESHBHAI
|
1123006WL086509
|
NITESHBHAI
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142197998
|
|
NITESHBHAI PRABHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-037-001/5571118948
(Nakti)
|
1123006000NRG24020220241218461
|
02/02/2024
|
Shanabhai
|
1123006WL086509
|
Shanabhai
|
00045
|
BARB0DEVGAD
|
9
|
9
|
Processed
|
25/03/2024
|
|
2142198000
|
|
ARJUNBHAI SHANABHAI BAJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhanpur
|
GJ-23-006-055-006/6678834938
(Vasiya Dungari)
|
1123006000NRG24020220241219320
|
02/02/2024
|
babubhai khimjibhai mavi
|
1123006WL086574
|
babubhai khimjibhai mavi
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198001
|
|
Babubhai Khimjibhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-055-006/6678834939
(Vasiya Dungari)
|
1123006000NRG24020220241219321
|
02/02/2024
|
pangliben babubhai mavi
|
1123006WL086574
|
pangliben babubhai mavi
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198002
|
|
Pangliben Babubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-018-001/5578701930
(Ghodajar)
|
1123006000NRG24020220241219074
|
02/02/2024
|
Lavriya Nileshbhai Sakabhai
|
1123006WL086558
|
Lavriya Nileshbhai Sakabhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142198003
|
|
LAVARIYA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/7777998157
(Bedat)
|
1123006000NRG24020220241218453
|
02/02/2024
|
PATEL RAJESHBHAI DILIPBHAI
|
1123006WL086508
|
PATEL RAJESHBHAI DILIPBHAI
|
00045
|
BARB0RUVABA
|
2205
|
2205
|
Rejected
|
25/03/2024
|
|
2142198049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-034-001/1
(Mandav)
|
1123006000NRG24020220241218558
|
02/02/2024
|
MAVI DITABHAI VESTABHAI
|
1123006WL086518
|
MAVI DITABHAI VESTABHAI
|
00045
|
BARB0SONVIS
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198124
|
|
Mavi Ditabhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-024-001/5572850
(Kantu)
|
1123006000NRG24020220241219056
|
02/02/2024
|
mohaniya shaileshbhai sursinbhai
|
1123006WL086556
|
mohaniya shaileshbhai sursinbhai
|
00048
|
BKID0002918
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198113
|
|
MR MOHANIYA JETUBHAI DHULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-004-026-001/963804211
(Mandor)
|
1123006000NRG24020220241219330
|
02/02/2024
|
BHURIYA ZHAMKUBEN NAJUBHAI
|
1123006WL086576
|
BHURIYA ZHAMKUBEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198188
|
|
Bhuriya Hiralben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-001-001/557800710
(Agasvani)
|
1123006000NRG24020220241218386
|
02/02/2024
|
PATEL MALIBEN VAJESINH
|
1123006WL086505
|
PATEL MALIBEN VAJESINH
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197830
|
|
PATELMALIBENVAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/557800710
(Agasvani)
|
1123006000NRG24020220241218385
|
02/02/2024
|
PATEL VAJESINH JAVARABHAI
|
1123006WL086505
|
PATEL VAJESINH JAVARABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197834
|
|
VAJESINGBHAIJAVARSINGBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-001-001/557801073
(Agasvani)
|
1123006000NRG24020220241218387
|
02/02/2024
|
BARIYA MAVALABHAI BHEMABHAI
|
1123006WL086505
|
BARIYA MAVALABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197991
|
|
MAVLABHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-002-001/213850198
(Ambakach)
|
1123006000NRG24020220241219009
|
02/02/2024
|
MUHANIYA CHAMPABEN JOTIYABHAI
|
1123006WL086553
|
MUHANIYA CHAMPABEN JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142197840
|
|
Mahuniya Chanpaben Jotiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-002-001/557902056
(Ambakach)
|
1123006000NRG24020220241219010
|
02/02/2024
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
1123006WL086553
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142197753
|
|
MOHANIYA LILESHBHAI JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-002-001/557902057
(Ambakach)
|
1123006000NRG24020220241219011
|
02/02/2024
|
MOHANIYA SANJAYBHAI JOTIYABHAI
|
1123006WL086553
|
MOHANIYA SANJAYBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142197754
|
|
MAHUNIYA SANJAYBHAI JOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-003-001/294
(Bedat)
|
1123006000NRG24020220241218424
|
02/02/2024
|
Patel KOKILABEN NARPATBHAI
|
1123006WL086508
|
Patel KOKILABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142198122
|
|
PATEL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-003-001/557799737
(Bedat)
|
1123006000NRG24020220241218428
|
02/02/2024
|
Baria Kashamben Hamirbhai
|
1123006WL086508
|
Baria Kashamben Hamirbhai
|
00057
|
BARB0BGGBXX
|
246
|
246
|
Processed
|
25/03/2024
|
|
2142197741
|
|
BARIA KASAMBEN HAMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-003-001/679
(Bedat)
|
1123006000NRG24020220241218429
|
02/02/2024
|
Patel Shardaben Bhopatbhai
|
1123006WL086508
|
Patel Shardaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142198061
|
|
PATEL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dhanpur
|
GJ-23-006-003-001/696
(Bedat)
|
1123006000NRG24020220241218432
|
02/02/2024
|
PATEL CHANDRASINGH JOGABHAI
|
1123006WL086508
|
PATEL CHANDRASINGH JOGABHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197825
|
|
CHANDRABHAI JOGLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-003-001/777799764
(Bedat)
|
1123006000NRG24020220241218436
|
02/02/2024
|
Patel Abheshig Deshigbhai
|
1123006WL086508
|
Patel Abheshig Deshigbhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142198050
|
|
PATEL ABHESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-003-001/7777997667
(Bedat)
|
1123006000NRG24020220241218437
|
02/02/2024
|
Patel Parvatbhai Dalabhai
|
1123006WL086508
|
Patel Parvatbhai Dalabhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2142198063
|
|
PATEL PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-003-001/7777997692
(Bedat)
|
1123006000NRG24020220241218438
|
02/02/2024
|
Patel Sharmaben Ramanbhai
|
1123006WL086508
|
Patel Sharmaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2142197755
|
|
PATEL SHARMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-003-001/7777997705
(Bedat)
|
1123006000NRG24020220241218439
|
02/02/2024
|
Baria kuntaben Anilbhai
|
1123006WL086508
|
Baria kuntaben Anilbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142198175
|
|
BARIA KUNTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-003-001/7777997744
(Bedat)
|
1123006000NRG24020220241218440
|
02/02/2024
|
Baria Kanuben Bharatbhai
|
1123006WL086508
|
Baria Kanuben Bharatbhai
|
00057
|
BARB0BGGBXX
|
246
|
246
|
Processed
|
25/03/2024
|
|
2142197749
|
|
BARIA KANUBEN BHARAT
|
BANK OF BARODA(606985)
|
|
40
|
Dhanpur
|
GJ-23-006-003-001/7777997846
(Bedat)
|
1123006000NRG24020220241218444
|
02/02/2024
|
Ramanbhai Bachubhai
|
1123006WL086508
|
Ramanbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2142198203
|
|
PATEL RANJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-003-001/7777997849
(Bedat)
|
1123006000NRG24020220241218446
|
02/02/2024
|
Baria Vinodkumar Babubhai
|
1123006WL086508
|
Baria Vinodkumar Babubhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2142198064
|
|
VINODKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Dhanpur
|
GJ-23-006-003-002/70048
(Bedat)
|
1123006000NRG24020220241218456
|
02/02/2024
|
BARIA TERSINGH NAYAKABHAI
|
1123006WL086508
|
BARIA TERSINGH NAYAKABHAI
|
00057
|
BARB0BGGBXX
|
3936
|
3936
|
Processed
|
25/03/2024
|
|
2142197750
|
|
MR BARIA TERSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-005-001/5568507
(Bhindol)
|
1123006000NRG24020220241219014
|
02/02/2024
|
CHANDUBHAI RATHAVA
|
1123006WL086554
|
CHANDUBHAI RATHAVA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142198187
|
|
CHANDUBHAI KHAPARBHAI KANASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-005-001/5568687
(Bhindol)
|
1123006000NRG24020220241219776
|
02/02/2024
|
PUVAR BAKIBEN
|
1123006WL086613
|
PUVAR BAKIBEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142198191
|
|
BAKIBENBHOPATBHAIPUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-005-001/5568687
(Bhindol)
|
1123006000NRG24020220241219015
|
02/02/2024
|
PUVAR NANDABEN GANPATBGHAI
|
1123006WL086554
|
PUVAR NANDABEN GANPATBGHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142197739
|
|
NANDABEN GANPATSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-005-001/5568728
(Bhindol)
|
1123006000NRG24020220241219016
|
02/02/2024
|
DAMOR NANIBEN VINODBHAI
|
1123006WL086554
|
DAMOR NANIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198126
|
|
DAMOR NANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-005-001/5568749
(Bhindol)
|
1123006000NRG24020220241219018
|
02/02/2024
|
AMADIBEN BHALVANTSINH TADVI
|
1123006WL086554
|
AMADIBEN BHALVANTSINH TADVI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198205
|
|
AmadibenBalvantsinhTadvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Dhanpur
|
GJ-23-006-005-001/5568751
(Bhindol)
|
1123006000NRG24020220241219019
|
02/02/2024
|
TADVI URMILABEN RAMSINGBHAI
|
1123006WL086554
|
TADVI URMILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198206
|
|
MRS URMILABEN RAMSINH TADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-005-001/5568782
(Bhindol)
|
1123006000NRG24020220241219020
|
02/02/2024
|
TADAVI PRIYVANDABEN BALVANTSINH
|
1123006WL086554
|
TADAVI PRIYVANDABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198204
|
|
PRIYVANDABEN BALVANTSINH TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-007-001/14165
(Bhuvera)
|
1123006000NRG24020220241219022
|
02/02/2024
|
BHURIYA SAMEER PALSINGBHAI
|
1123006WL086555
|
BHURIYA SAMEER PALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142198121
|
|
SAMIRBHAI PALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-007-001/557901846
(Bhuvera)
|
1123006000NRG24020220241219023
|
02/02/2024
|
BHURIYA VIKRAMBHAI KALABHAI
|
1123006WL086555
|
BHURIYA VIKRAMBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197898
|
|
VIKRAMBHAI KALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-007-001/557901860
(Bhuvera)
|
1123006000NRG24020220241219024
|
02/02/2024
|
BHURIYA KAMALESHBHAI PARSUBHAI
|
1123006WL086555
|
BHURIYA KAMALESHBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142197897
|
|
Kamleshbhai Parsubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-007-001/557901994
(Bhuvera)
|
1123006000NRG24020220241219025
|
02/02/2024
|
BHUREYA MAHESBHAE PARSUBHAE
|
1123006WL086555
|
BHUREYA MAHESBHAE PARSUBHAE
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197828
|
|
BHURIYA MAHESHBHAI PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-007-001/557902013
(Bhuvera)
|
1123006000NRG24020220241219026
|
02/02/2024
|
SUSILABEN KAMLESBHA BHUREYAE
|
1123006WL086555
|
SUSILABEN KAMLESBHA BHUREYAE
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197829
|
|
SUSHILABEN KAMLESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-011-001/557880614
(Dhanpur (To))
|
1123006000NRG24020220241218374
|
02/02/2024
|
Harijan Mukeshbhai Bhopatbhai
|
1123006WL086504
|
Harijan Mukeshbhai Bhopatbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142198123
|
|
HARIJAN MUKESHBHAI BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-011-001/5578810153
(Dhanpur (To))
|
1123006000NRG24020220241218376
|
02/02/2024
|
Baria Ramanbhai Ratansinh
|
1123006WL086504
|
Baria Ramanbhai Ratansinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142197764
|
|
MR RAMANBHAI RATANSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-011-001/5578810154
(Dhanpur (To))
|
1123006000NRG24020220241218377
|
02/02/2024
|
Vanitaben Ratanbhai Baria
|
1123006WL086504
|
Vanitaben Ratanbhai Baria
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142198130
|
|
VANITABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-011-001/5578810156
(Dhanpur (To))
|
1123006000NRG24020220241218378
|
02/02/2024
|
Shantaben Ratanbhai Baria
|
1123006WL086504
|
Shantaben Ratanbhai Baria
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142197765
|
|
SHANTABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-011-001/5578810163
(Dhanpur (To))
|
1123006000NRG24020220241218379
|
02/02/2024
|
Dineshkumar Ratansinh Baria
|
1123006WL086504
|
Dineshkumar Ratansinh Baria
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142198131
|
|
DINESHKUMAR RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/9979100170
(Dhanpur (To))
|
1123006000NRG24020220241218381
|
02/02/2024
|
Naynaben Alpeshbhai Baria
|
1123006WL086504
|
Naynaben Alpeshbhai Baria
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142197752
|
|
NAYNABEN ALPESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-011-002/557880968
(Dhanpur (To))
|
1123006000NRG24020220241218817
|
02/02/2024
|
Resamben
|
1123006WL086537
|
Resamben
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142197844
|
|
RESHAMBEN AMARSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-011-002/6679099633
(Dhanpur (To))
|
1123006000NRG24020220241218829
|
02/02/2024
|
Suvan Arjunbhai Chhaganbhai
|
1123006WL086537
|
Suvan Arjunbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142197821
|
|
SUVAN ARJUNBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-020-001/1984528
(Kakad Khila)
|
1123006000NRG24020220241219569
|
02/02/2024
|
KALARA KHAPARIYABHAI LALABHAI
|
1123006WL086590
|
KALARA KHAPARIYABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
120
|
120
|
Processed
|
25/03/2024
|
|
2142198158
|
|
KALARA KHOPARIYABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhanpur
|
GJ-23-006-020-001/746429443
(Kakad Khila)
|
1123006000NRG24020220241219570
|
02/02/2024
|
BARIYA GEETABEN KAMLESHBHAI
|
1123006WL086590
|
BARIYA GEETABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142197761
|
|
BARIYA GITABEN KAMLESHBHA
|
ICICI BANK LTD(508534)
|
|
65
|
Dhanpur
|
GJ-23-006-020-001/7464296382
(Kakad Khila)
|
1123006000NRG24020220241219571
|
02/02/2024
|
Bhuiya Karanbhai
|
1123006WL086590
|
Bhuiya Karanbhai
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142197760
|
|
BHURIYA KARANBHAI NAGRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-020-001/7464296383
(Kakad Khila)
|
1123006000NRG24020220241219572
|
02/02/2024
|
Vahuniya Javlabhai
|
1123006WL086590
|
Vahuniya Javlabhai
|
00057
|
BARB0BGGBXX
|
4
|
4
|
Processed
|
25/03/2024
|
|
2142198214
|
|
VAHUNIYA JAVALABHAI SABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-021-001/55607555
(Kalakhunt)
|
1123006000NRG24020220241219095
|
02/02/2024
|
Minama Kavitaben Nileshbhai
|
1123006WL086560
|
Minama Kavitaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198128
|
|
MINAMA KAVITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-021-001/55607601
(Kalakhunt)
|
1123006000NRG24020220241219076
|
02/02/2024
|
MINAMA INDIRABEN VIJAYBHAI
|
1123006WL086559
|
MINAMA INDIRABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198116
|
|
MRS INDIRABEN VIJAYBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-021-001/55607601
(Kalakhunt)
|
1123006000NRG24020220241219075
|
02/02/2024
|
MINAMA VIJAYBHAI DINESHBHAI
|
1123006WL086559
|
MINAMA VIJAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198118
|
|
VIJAYBHAI DINESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-021-001/5560761047
(Kalakhunt)
|
1123006000NRG24020220241219077
|
02/02/2024
|
MINAMA VIPULBHAI RAJUBHAI
|
1123006WL086559
|
MINAMA VIPULBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197993
|
|
Minama Vipulkumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-021-001/5560761048
(Kalakhunt)
|
1123006000NRG24020220241219078
|
02/02/2024
|
MINAMA ARAJUNBHAI RAJUBHAI
|
1123006WL086559
|
MINAMA ARAJUNBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198157
|
|
ARJUNBHAI RAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-021-001/5560761049
(Kalakhunt)
|
1123006000NRG24020220241219079
|
02/02/2024
|
MINAMA KARSHANBHAI KAJUBHAI
|
1123006WL086559
|
MINAMA KARSHANBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197902
|
|
KARSHANBHAI KAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-021-001/55607636
(Kalakhunt)
|
1123006000NRG24020220241219096
|
02/02/2024
|
Minama Navitaben Lalbhai
|
1123006WL086560
|
Minama Navitaben Lalbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198151
|
|
NAVITABEN LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-021-001/55607637
(Kalakhunt)
|
1123006000NRG24020220241219080
|
02/02/2024
|
Minama Sureshbhai Rajubhai
|
1123006WL086559
|
Minama Sureshbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198148
|
|
SURESHBHAI RAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-021-001/55607638
(Kalakhunt)
|
1123006000NRG24020220241219081
|
02/02/2024
|
Minama Bhuriben Sanjaybhai
|
1123006WL086559
|
Minama Bhuriben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198166
|
|
MINAMA BHURIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-021-001/55607639
(Kalakhunt)
|
1123006000NRG24020220241219082
|
02/02/2024
|
Minama Sanjaybhai Ditabhai
|
1123006WL086559
|
Minama Sanjaybhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198165
|
|
MINAMA SANJAYBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-021-001/55607640
(Kalakhunt)
|
1123006000NRG24020220241219083
|
02/02/2024
|
Minama Shantaben Rajubhai
|
1123006WL086559
|
Minama Shantaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142198119
|
|
SHANTABEN RAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-021-001/55607652
(Kalakhunt)
|
1123006000NRG24020220241219084
|
02/02/2024
|
BAKABHAI SIBLABHAI MINAMA
|
1123006WL086559
|
BAKABHAI SIBLABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197994
|
|
Minama Bakabhai Sibalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-021-001/55607652
(Kalakhunt)
|
1123006000NRG24020220241219085
|
02/02/2024
|
LALITABEN BAKABHAI MINAMA
|
1123006WL086559
|
LALITABEN BAKABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198045
|
|
Minama Lalitaben Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-021-001/55607659
(Kalakhunt)
|
1123006000NRG24020220241219097
|
02/02/2024
|
Minama Renukaben Lalabhai
|
1123006WL086560
|
Minama Renukaben Lalabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198150
|
|
RENUKABEN LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-021-001/55607660
(Kalakhunt)
|
1123006000NRG24020220241219086
|
02/02/2024
|
Minama Sunilbhai Rajubhai
|
1123006WL086559
|
Minama Sunilbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198154
|
|
Minama Sunilkumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-021-001/55607673
(Kalakhunt)
|
1123006000NRG24020220241219087
|
02/02/2024
|
Gitaben Simanbhai
|
1123006WL086559
|
Gitaben Simanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198196
|
|
MINAMAPARSINGBHAINAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-021-001/55607678
(Kalakhunt)
|
1123006000NRG24020220241219099
|
02/02/2024
|
Rajesbhai minama
|
1123006WL086560
|
Rajesbhai minama
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198153
|
|
RAJESHBHAI LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-021-001/556076874
(Kalakhunt)
|
1123006000NRG24020220241219088
|
02/02/2024
|
Ninama Ajaykumar Rajubhai
|
1123006WL086559
|
Ninama Ajaykumar Rajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2142197992
|
Document Pending for Account Holder turning Major
|
|
|
|
85
|
Dhanpur
|
GJ-23-006-021-001/5571736
(Kalakhunt)
|
1123006000NRG24020220241219089
|
02/02/2024
|
MINAMA KHELJIBHAI SURTANBHAI
|
1123006WL086559
|
MINAMA KHELJIBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198115
|
|
Minama Khilji Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-021-001/5572081
(Kalakhunt)
|
1123006000NRG24020220241219120
|
02/02/2024
|
minama rajubhai bhariyabhai
|
1123006WL086561
|
minama rajubhai bhariyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142197832
|
A/c Blocked or Frozen
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-021-001/6560791916
(Kalakhunt)
|
1123006000NRG24020220241219092
|
02/02/2024
|
JIGABHAI
|
1123006WL086559
|
JIGABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198207
|
|
Minama Hanshaben Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-021-001/6560791938
(Kalakhunt)
|
1123006000NRG24020220241219106
|
02/02/2024
|
Minama Kinjalben Lalabhai
|
1123006WL086560
|
Minama Kinjalben Lalabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142198152
|
|
KINJALBEN LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-021-001/6560792325
(Kalakhunt)
|
1123006000NRG24020220241219115
|
02/02/2024
|
Minama Sangitaben Sagarbhai
|
1123006WL086560
|
Minama Sangitaben Sagarbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197743
|
|
MINAMA SANGITABEN SAGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-024-001/5571200
(Kantu)
|
1123006000NRG24020220241219047
|
02/02/2024
|
SETALBE DILIPBHAI
|
1123006WL086556
|
SETALBE DILIPBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142198161
|
|
MOHANIYA SETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-024-001/5572095
(Kantu)
|
1123006000NRG24020220241219048
|
02/02/2024
|
VIJAYBHAI BADHARBHAI
|
1123006WL086556
|
VIJAYBHAI BADHARBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142197899
|
|
VIJAYBHAI BADARBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-024-003/5571829
(Kantu)
|
1123006000NRG24020220241219546
|
02/02/2024
|
Roshaniben Chetanbhai
|
1123006WL086588
|
Roshaniben Chetanbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142198155
|
|
ROSHNIBEN BHARATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-024-003/5571928
(Kantu)
|
1123006000NRG24020220241219548
|
02/02/2024
|
Sangod Khumanbhai Narubhai
|
1123006WL086588
|
Sangod Khumanbhai Narubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197905
|
|
Sangod Khumanbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-024-003/9909296
(Kantu)
|
1123006000NRG24020220241219554
|
02/02/2024
|
Mohania Lalitaben Partapbha
|
1123006WL086588
|
Mohania Lalitaben Partapbha
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142198167
|
|
MOHANIYA LALITABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Dhanpur
|
GJ-23-006-028-001/239
(Kotambi)
|
1123006000NRG24020220241219170
|
02/02/2024
|
PARMAR PARESHBHAI
|
1123006WL086565
|
PARMAR PARESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198169
|
|
PARESHBHAI BHEMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-028-002/557800120
(Kotambi)
|
1123006000NRG24020220241219189
|
02/02/2024
|
MAIDA ESHVARBHAI MANUBHAI
|
1123006WL086565
|
MAIDA ESHVARBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197841
|
|
ISHWARBHAI MANUBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-028-002/5578002021
(Kotambi)
|
1123006000NRG24020220241219193
|
02/02/2024
|
Maida Ashikkumar Mukeshbhai
|
1123006WL086565
|
Maida Ashikkumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198179
|
|
ASHISHKUMAR MUKESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-028-002/5578002022
(Kotambi)
|
1123006000NRG24020220241219194
|
02/02/2024
|
maida Varunkumar Mukeshbhai
|
1123006WL086565
|
maida Varunkumar Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198180
|
|
MAIDA VARUNKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-028-002/5578002023
(Kotambi)
|
1123006000NRG24020220241219195
|
02/02/2024
|
Maida Shyamkumar M
|
1123006WL086565
|
Maida Shyamkumar M
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198181
|
|
MAIDA SHYAMKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-028-003/557800073
(Kotambi)
|
1123006000NRG24020220241219226
|
02/02/2024
|
BAMNIYA VIRSINGBHAI
|
1123006WL086569
|
BAMNIYA VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142198129
|
|
VIRABHAI HARSINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-028-003/557800077
(Kotambi)
|
1123006000NRG24020220241219228
|
02/02/2024
|
PASAYA ABHESINGBHAI
|
1123006WL086569
|
PASAYA ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142198177
|
|
PASAYA ABHESINGBHAI SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-028-003/5578001844
(Kotambi)
|
1123006000NRG24020220241219230
|
02/02/2024
|
BAMANIYA LAXMANBHAI NARIYABHAI
|
1123006WL086569
|
BAMANIYA LAXMANBHAI NARIYABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142197971
|
|
Bamaniya Laxmanbhai Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-028-003/557800193
(Kotambi)
|
1123006000NRG24020220241219232
|
02/02/2024
|
TAMBOLIYA RAMESHBHAI JAVARABHAI
|
1123006WL086569
|
TAMBOLIYA RAMESHBHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2142197918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-029-001/557800612
(Kothariya)
|
1123006000NRG24020220241218593
|
02/02/2024
|
Patel Tinaben
|
1123006WL086520
|
Patel Tinaben
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198174
|
|
PATEL FATESINH MOHANBHAI
|
AXIS BANK(607153)
|
|
105
|
Dhanpur
|
GJ-23-006-030-001/5577801989
(Kundawada)
|
1123006000NRG24020220241218813
|
02/02/2024
|
RESAMBEN SHANIYABHAI
|
1123006WL086536
|
RESAMBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142198133
|
|
Reshamben Shanabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-033-001/6679094882
(Mahunala)
|
1123006000NRG24020220241219468
|
02/02/2024
|
TADVI VINODBHAI MADIYABHAI
|
1123006WL086584
|
TADVI VINODBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142197768
|
|
TADAVI VINODBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-034-001/10
(Mandav)
|
1123006000NRG24020220241218559
|
02/02/2024
|
MAVI BUMALIBEN DITABHAI
|
1123006WL086518
|
MAVI BUMALIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198190
|
|
Mavi Bumaliben Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-035-002/121
(Mandor)
|
1123006000NRG24020220241219336
|
02/02/2024
|
HADILA KANUBEN narubhai
|
1123006WL086576
|
HADILA KANUBEN narubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197833
|
|
Hathila Kanuben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-035-002/2300271749
(Mandor)
|
1123006000NRG24020220241219367
|
02/02/2024
|
Bhuriya Rosniben Dalsigbhai
|
1123006WL086578
|
Bhuriya Rosniben Dalsigbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142198054
|
Document Pending for Account Holder turning Major
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-035-002/614370271
(Mandor)
|
1123006000NRG24020220241219329
|
02/02/2024
|
HATHILA MADHUBHAI DITABHAI
|
1123006WL086575
|
HATHILA MADHUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197913
|
|
Hathila Madhubhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-035-002/614370318
(Mandor)
|
1123006000NRG24020220241219379
|
02/02/2024
|
RAMESHBHAI MANSINGBHAI BHURIYA
|
1123006WL086578
|
RAMESHBHAI MANSINGBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198210
|
|
Bhuriya Rameshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-037-001/5571119000
(Nakti)
|
1123006000NRG24020220241218464
|
02/02/2024
|
Hanshaben
|
1123006WL086509
|
Hanshaben
|
00057
|
BARB0BGGBXX
|
9
|
9
|
Processed
|
25/03/2024
|
|
2142197978
|
|
HANSABEN RAKESHBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-037-001/557118627
(Nakti)
|
1123006000NRG24020220241218465
|
02/02/2024
|
Baria Sangitaben Sankarbhai
|
1123006WL086509
|
Baria Sangitaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
9
|
9
|
Processed
|
25/03/2024
|
|
2142197977
|
|
SANGITA(M) SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-039-002/143
(Navanagar)
|
1123006000NRG24020220241219278
|
02/02/2024
|
BHABHOR BHURKIBEN .G
|
1123006WL086573
|
BHABHOR BHURKIBEN .G
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142198145
|
|
LILABEN RAMSINGBHAI HIHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-039-002/143
(Navanagar)
|
1123006000NRG24020220241219279
|
02/02/2024
|
BHABHOR GORCHANDBHAI .G
|
1123006WL086573
|
BHABHOR GORCHANDBHAI .G
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142198147
|
|
GORCHANDBHAI GUMABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-039-002/203103
(Navanagar)
|
1123006000NRG24020220241219283
|
02/02/2024
|
Jagubhai Senabhai Minama
|
1123006WL086573
|
Jagubhai Senabhai Minama
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197917
|
|
Bhuriya Jotibhai Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-039-002/4896795493
(Navanagar)
|
1123006000NRG24020220241219284
|
02/02/2024
|
BHURIYA KALIBEN KALIYABHAI
|
1123006WL086573
|
BHURIYA KALIBEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197910
|
|
KALIBEN KALIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-039-002/5567714
(Navanagar)
|
1123006000NRG24020220241219285
|
02/02/2024
|
Hihor Ramsing mansing
|
1123006WL086573
|
Hihor Ramsing mansing
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142198156
|
|
MANGIBEN NARSUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-039-002/89679450
(Navanagar)
|
1123006000NRG24020220241219287
|
02/02/2024
|
Hathila kesvabhai khtarabhai
|
1123006WL086573
|
Hathila kesvabhai khtarabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142198146
|
|
MULABHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-039-002/8996796285
(Navanagar)
|
1123006000NRG24020220241219290
|
02/02/2024
|
MINAMA RAMESBHAI
|
1123006WL086573
|
MINAMA RAMESBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197914
|
|
SOMABHAIMANGABHAIBHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-039-002/8996796560
(Navanagar)
|
1123006000NRG24020220241219291
|
02/02/2024
|
SILESBHAI KAMJIBHAI
|
1123006WL086573
|
SILESBHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197744
|
|
MINAMA SHAILESHBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-039-002/8996796731
(Navanagar)
|
1123006000NRG24020220241219293
|
02/02/2024
|
MUHANIYA DINABHAII ZITHARABHAI
|
1123006WL086573
|
MUHANIYA DINABHAII ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142198160
|
|
KALMI MANUBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-039-002/8996796804
(Navanagar)
|
1123006000NRG24020220241219295
|
02/02/2024
|
Minama ramilaben Lalubhai
|
1123006WL086573
|
Minama ramilaben Lalubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
25/03/2024
|
|
2142198066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-039-002/8996797205
(Navanagar)
|
1123006000NRG24020220241219301
|
02/02/2024
|
Minama Navitaben Kamjibhai
|
1123006WL086573
|
Minama Navitaben Kamjibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197745
|
|
MINAMA NAVITABEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-039-002/8996797207
(Navanagar)
|
1123006000NRG24020220241219302
|
02/02/2024
|
Minama Naynaben Mukeshbhai
|
1123006WL086573
|
Minama Naynaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197903
|
|
NAYNABEN MUKESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-039-002/8996797208
(Navanagar)
|
1123006000NRG24020220241219303
|
02/02/2024
|
Minama Rajliben Mukeshbhai
|
1123006WL086573
|
Minama Rajliben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197822
|
|
MINAMA RAJLIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-039-002/8996797681
(Navanagar)
|
1123006000NRG24020220241219305
|
02/02/2024
|
Bhuriya Maheshbhai Bhurabhai
|
1123006WL086573
|
Bhuriya Maheshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197915
|
|
BHURIYA MAHESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-039-002/8996797682
(Navanagar)
|
1123006000NRG24020220241219306
|
02/02/2024
|
Bhuriya Rajubhai Revabhai
|
1123006WL086573
|
Bhuriya Rajubhai Revabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142198149
|
|
RAJUBHAI RAVABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-039-002/8996797683
(Navanagar)
|
1123006000NRG24020220241219307
|
02/02/2024
|
Bhuriya Dipabhai Nablabhai
|
1123006WL086573
|
Bhuriya Dipabhai Nablabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197911
|
|
BHURIYA DIPABHAI NABALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-039-002/8996797685
(Navanagar)
|
1123006000NRG24020220241219308
|
02/02/2024
|
Sangod Renukaben Dilipbhai
|
1123006WL086573
|
Sangod Renukaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197916
|
|
Sangod Renukaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-039-002/8996797686
(Navanagar)
|
1123006000NRG24020220241219309
|
02/02/2024
|
Bhuriya Kaliben Revabhai
|
1123006WL086573
|
Bhuriya Kaliben Revabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142198159
|
|
BHURIYA KALIBEN RAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-039-002/8996797687
(Navanagar)
|
1123006000NRG24020220241219310
|
02/02/2024
|
Bhuriya Vanitaben Dipabhai
|
1123006WL086573
|
Bhuriya Vanitaben Dipabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197912
|
|
BHURIYA VANITABEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-041-002/667909572
(Pav)
|
1123006000NRG24020220241219254
|
02/02/2024
|
sangod fakrubhai bharsinh
|
1123006WL086571
|
sangod fakrubhai bharsinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142198060
|
|
MR SANGOD FAKRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-041-002/667909585
(Pav)
|
1123006000NRG24020220241219266
|
02/02/2024
|
sangod babubhai bhulabhai
|
1123006WL086572
|
sangod babubhai bhulabhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197895
|
|
SANGOD BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-041-002/667909591
(Pav)
|
1123006000NRG24020220241219267
|
02/02/2024
|
sangod bhulabhai situbhai
|
1123006WL086572
|
sangod bhulabhai situbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197896
|
|
BHULABHAI CHHITUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-041-002/667909594
(Pav)
|
1123006000NRG24020220241219654
|
02/02/2024
|
sangod somabhai makabhai
|
1123006WL086601
|
sangod somabhai makabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197838
|
|
SOMABHAI MAKABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-041-002/667909628
(Pav)
|
1123006000NRG24020220241219256
|
02/02/2024
|
SANGOD NABLABHAI BACHUBHAI
|
1123006WL086571
|
SANGOD NABLABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197835
|
|
SANGOD NABALABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-041-002/667909628
(Pav)
|
1123006000NRG24020220241219257
|
02/02/2024
|
SANGOD KAMTIBEN NABLABHAI
|
1123006WL086571
|
SANGOD KAMTIBEN NABLABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2142197906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-041-002/667909726
(Pav)
|
1123006000NRG24020220241219268
|
02/02/2024
|
SANGOD NARVATBHAI SINGBHAI
|
1123006WL086572
|
SANGOD NARVATBHAI SINGBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198143
|
|
NARVATBHAI SINGABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-041-002/667909726
(Pav)
|
1123006000NRG24020220241219269
|
02/02/2024
|
SANGOD NAVLIBEN NARVATBHAI
|
1123006WL086572
|
SANGOD NAVLIBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198170
|
|
SANGOD NAVLIBEN NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-041-002/667909727
(Pav)
|
1123006000NRG24020220241219271
|
02/02/2024
|
SANGOD DHOLIBEN SIGABHAI
|
1123006WL086572
|
SANGOD DHOLIBEN SIGABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198141
|
|
Jayvantaben Dipsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-041-002/667909730
(Pav)
|
1123006000NRG24020220241219274
|
02/02/2024
|
SANGOD BADHUBEN RAMESHBHAI
|
1123006WL086572
|
SANGOD BADHUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198142
|
|
BUDHIBEN RAMESHBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-041-002/667909730
(Pav)
|
1123006000NRG24020220241219273
|
02/02/2024
|
SANGOD RAMESHBHAI GAJALABHAI
|
1123006WL086572
|
SANGOD RAMESHBHAI GAJALABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198144
|
|
SANGOD RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dhanpur
|
GJ-23-006-041-002/667909732
(Pav)
|
1123006000NRG24020220241219656
|
02/02/2024
|
SANGOD BABUBHAI LALJIBHAI
|
1123006WL086601
|
SANGOD BABUBHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197973
|
|
Babubhai Laljibhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-041-002/667909810
(Pav)
|
1123006000NRG24020220241219275
|
02/02/2024
|
SANGOD MANGABHAI DUBALABHAI
|
1123006WL086572
|
SANGOD MANGABHAI DUBALABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197907
|
|
SANGOD MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-041-002/6679098507
(Pav)
|
1123006000NRG24020220241219259
|
02/02/2024
|
MEDA SUMABHAI SHANABHAI
|
1123006WL086571
|
MEDA SUMABHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142198173
|
|
MEDA SUMABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dhanpur
|
GJ-23-006-041-002/6679098566
(Pav)
|
1123006000NRG24020220241219260
|
02/02/2024
|
Parmar Zebuben Dhanabhai
|
1123006WL086571
|
Parmar Zebuben Dhanabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142198189
|
|
PARMAR ZEBUBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-041-002/6679098608
(Pav)
|
1123006000NRG24020220241219276
|
02/02/2024
|
SANGOD DITIYABHAI DHANABHAI
|
1123006WL086572
|
SANGOD DITIYABHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197737
|
|
DITIYABHAI DHANABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dhanpur
|
GJ-23-006-041-002/6679098623
(Pav)
|
1123006000NRG24020220241219277
|
02/02/2024
|
PARMAR SUNILBHAI BABUBHAI
|
1123006WL086572
|
PARMAR SUNILBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197738
|
|
SUNILBHAI BABUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dhanpur
|
GJ-23-006-041-002/6679099249
(Pav)
|
1123006000NRG24020220241219263
|
02/02/2024
|
Parmar Tiniben
|
1123006WL086571
|
Parmar Tiniben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142198219
|
|
PARMAR TINIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-045-001/557901712
(Rachhava)
|
1123006000NRG24020220241219215
|
02/02/2024
|
Hiteshbhai Ramanbhai
|
1123006WL086568
|
Hiteshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142198059
|
|
HITESHBHAI RAMAN LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-045-001/6679010318
(Rachhava)
|
1123006000NRG24020220241219217
|
02/02/2024
|
Kanaksinh Chandrasing chauhan
|
1123006WL086568
|
Kanaksinh Chandrasing chauhan
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142198127
|
|
Kanaksinh Chandrasing Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-045-001/667909577
(Rachhava)
|
1123006000NRG24020220241219219
|
02/02/2024
|
pramar dineshbhai mulabhai
|
1123006WL086568
|
pramar dineshbhai mulabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142198200
|
|
DINESHBHAI MULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-045-001/667909732
(Rachhava)
|
1123006000NRG24020220241219220
|
02/02/2024
|
Chauhan Hanshaben P
|
1123006WL086568
|
Chauhan Hanshaben P
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142198201
|
|
BARIA HANSHABEN PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-048-001/29
(Simamoi)
|
1123006000NRG24020220241220212
|
02/02/2024
|
RATHOD MANOJKUMAR NARVATBHA
|
1123006WL086650
|
RATHOD MANOJKUMAR NARVATBHA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142197976
|
|
MANOJBHAI NARVATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-048-001/55780111
(Simamoi)
|
1123006000NRG24020220241220213
|
02/02/2024
|
Dhanak Keshabhai Ranchodbhai
|
1123006WL086650
|
Dhanak Keshabhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142197740
|
|
KESHABHAI RANCHHODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-048-001/55780112
(Simamoi)
|
1123006000NRG24020220241220214
|
02/02/2024
|
Dhanak Saniben Sakarbhai
|
1123006WL086650
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142197747
|
|
Ghank Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-048-001/557801588
(Simamoi)
|
1123006000NRG24020220241220215
|
02/02/2024
|
DAMOR BALAVATSINH MANSINH
|
1123006WL086650
|
DAMOR BALAVATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142198062
|
|
DAMOR BALVANT SINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-048-001/5578016534
(Simamoi)
|
1123006000NRG24020220241220217
|
02/02/2024
|
Rathod Rekhaben Jasavantsinh
|
1123006WL086650
|
Rathod Rekhaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142197839
|
|
Rathod Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-048-001/5578016612
(Simamoi)
|
1123006000NRG24020220241220218
|
02/02/2024
|
RATHOD MAJULABEN RAMANBHAI
|
1123006WL086650
|
RATHOD MAJULABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142198192
|
|
Manjulaben Ramanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-048-001/5578016613
(Simamoi)
|
1123006000NRG24020220241220219
|
02/02/2024
|
RATHOD JAYABEN RAMANBHAI
|
1123006WL086650
|
RATHOD JAYABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2142198139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
Dhanpur
|
GJ-23-006-048-001/5578016742
(Simamoi)
|
1123006000NRG24020220241220220
|
02/02/2024
|
DHANAK VINODBHAI KESHABHA
|
1123006WL086650
|
DHANAK VINODBHAI KESHABHA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142197767
|
|
VINODBHAI KESHABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-048-001/5578016763
(Simamoi)
|
1123006000NRG24020220241220221
|
02/02/2024
|
DHANAK SUREKHABEN RAMESHBHAI
|
1123006WL086650
|
DHANAK SUREKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142197766
|
|
DHANAK SUREKHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dhanpur
|
GJ-23-006-048-001/557801677
(Simamoi)
|
1123006000NRG24020220241220222
|
02/02/2024
|
KANTABEN PAMIYABHAI DHANAK
|
1123006WL086650
|
KANTABEN PAMIYABHAI DHANAK
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142198185
|
|
Kantaben Pamiyabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-048-001/5578021398
(Simamoi)
|
1123006000NRG24020220241220234
|
02/02/2024
|
JAYABEN SARAJANSINH
|
1123006WL086650
|
JAYABEN SARAJANSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142198184
|
|
JAYABEN SARJANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dhanpur
|
GJ-23-006-048-001/5578021444
(Simamoi)
|
1123006000NRG24020220241220235
|
02/02/2024
|
BARIA PARVATSINH RATANSINH
|
1123006WL086650
|
BARIA PARVATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2142198176
|
|
Kalpeshbhai Bhopatbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-048-001/5580117
(Simamoi)
|
1123006000NRG24020220241220236
|
02/02/2024
|
Dhanak Rakeshbhai Pamiyabhai
|
1123006WL086650
|
Dhanak Rakeshbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142197748
|
|
RAKESHBHAI PAMIYABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-054-001/1983677
(Vakota)
|
1123006000NRG24020220241219210
|
02/02/2024
|
VAHUNIYA KASMABEN KESIYABHAI
|
1123006WL086567
|
VAHUNIYA KASMABEN KESIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197901
|
|
Vahuniya Kasamaben Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-054-001/1983677
(Vakota)
|
1123006000NRG24020220241219209
|
02/02/2024
|
VAHUNIYA MANJULABEN MUKESHBHAI
|
1123006WL086567
|
VAHUNIYA MANJULABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198138
|
|
VAHUNIYA MANJULABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dhanpur
|
GJ-23-006-054-001/557901798
(Vakota)
|
1123006000NRG24020220241219212
|
02/02/2024
|
PASAYA KAJUBHAI LATUBHAI
|
1123006WL086567
|
PASAYA KAJUBHAI LATUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197909
|
|
Pasaya Kajubhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-054-001/557901798
(Vakota)
|
1123006000NRG24020220241219213
|
02/02/2024
|
PASAYA SHARDABEN KAJUBHAI
|
1123006WL086567
|
PASAYA SHARDABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197908
|
|
Pasaya Sharadaben Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-002/5567812
(Vasiya Dungari)
|
1123006000NRG24020220241218963
|
02/02/2024
|
Mohaniya Ruhiben Akubhai
|
1123006WL086546
|
Mohaniya Ruhiben Akubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197970
|
|
GAYATRIBEN GAJENDRASINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dhanpur
|
GJ-23-006-055-002/557800295
(Vasiya Dungari)
|
1123006000NRG24020220241218947
|
02/02/2024
|
palas manisha nariya
|
1123006WL086545
|
palas manisha nariya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198218
|
|
MANISHABEN NARIYABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dhanpur
|
GJ-23-006-055-002/5578800367
(Vasiya Dungari)
|
1123006000NRG24020220241218955
|
02/02/2024
|
MOHANIYA MADIYABHAI DALSINH
|
1123006WL086545
|
MOHANIYA MADIYABHAI DALSINH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198120
|
|
JIGNESHBHAI BADIYABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dhanpur
|
GJ-23-006-055-002/557880594
(Vasiya Dungari)
|
1123006000NRG24020220241218966
|
02/02/2024
|
Palas Lileshbhai Maganbhai
|
1123006WL086546
|
Palas Lileshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142197972
|
|
Palas Lileshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-055-003/2300261501
(Vasiya Dungari)
|
1123006000NRG24020220241219154
|
02/02/2024
|
MEDA PARESHBHAI MANAJIBHAI
|
1123006WL086563
|
MEDA PARESHBHAI MANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198164
|
|
MEDA PARESHBHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-057-002/557800625
(Zabu)
|
1123006000NRG24020220241219000
|
02/02/2024
|
BARIYA RUMALBHAI VARSINGBHAI
|
1123006WL086551
|
BARIYA RUMALBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197919
|
|
MR SHAILESHBHAI RAYSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dhanpur
|
GJ-23-006-057-002/557800627
(Zabu)
|
1123006000NRG24020220241219002
|
02/02/2024
|
BARIYA MANISHABEN RUMALBHAI
|
1123006WL086551
|
BARIYA MANISHABEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197975
|
|
BARIYA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dhanpur
|
GJ-23-006-057-002/557800630
(Zabu)
|
1123006000NRG24020220241219003
|
02/02/2024
|
BARIYA NITABEN RAYSINGBHAI
|
1123006WL086551
|
BARIYA NITABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197974
|
|
BARIYA NEETABEN RAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350278
|
350278
|
|
|
|
|
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-039-002/8996797688
(Navanagar)
|
1123006000NRG24020220241219311
|
02/02/2024
|
Anilkumar Bhurabhai Bhuriya
|
1123006WL086573
|
Anilkumar Bhurabhai Bhuriya
|
00089
|
CBIN0280482
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197984
|
|
MR ANILKUMAR BHURABHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
181
|
Dhanpur
|
GJ-23-006-024-003/9909268
(Kantu)
|
1123006000NRG24020220241219552
|
02/02/2024
|
LILABEN BHARATBHAI PARMAR
|
1123006WL086588
|
LILABEN BHARATBHAI PARMAR
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2142198183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-024-003/9909277
(Kantu)
|
1123006000NRG24020220241219553
|
02/02/2024
|
RAMILABEN SANDYABHAI
|
1123006WL086588
|
RAMILABEN SANDYABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197820
|
|
Katija Rameelben
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-034-001/218
(Mandav)
|
1123006000NRG24020220241218563
|
02/02/2024
|
Ganava Chandrikaben Jorsingbhai
|
1123006WL086518
|
Ganava Chandrikaben Jorsingbhai
|
00089
|
CBIN0281647
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142197985
|
|
Ganava Chandrikaben Jorsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-034-001/219
(Mandav)
|
1123006000NRG24020220241218564
|
02/02/2024
|
Ganava Priyankaben Jorsingbhai
|
1123006WL086518
|
Ganava Priyankaben Jorsingbhai
|
00089
|
CBIN0281647
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142198135
|
|
Miss. Ganava Priyankaben Jorsingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-055-003/1980796
(Vasiya Dungari)
|
1123006000NRG24020220241219151
|
02/02/2024
|
Popatbhai
|
1123006WL086563
|
Popatbhai
|
00089
|
CBIN0284659
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2142198057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-021-001/5571736
(Kalakhunt)
|
1123006000NRG24020220241219119
|
02/02/2024
|
RUPLIBEN MINAMA KHELJIBHAI
|
1123006WL086561
|
RUPLIBEN MINAMA KHELJIBHAI
|
00168
|
ICIC0000538
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142197689
|
|
Minama Rupliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-029-001/557800823
(Kothariya)
|
1123006000NRG24020220241218596
|
02/02/2024
|
PATEL NARVATBHAI BALVATBHAI
|
1123006WL086520
|
PATEL NARVATBHAI BALVATBHAI
|
00168
|
ICIC0002243
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198111
|
|
Patel Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-029-001/557800827
(Kothariya)
|
1123006000NRG24020220241218597
|
02/02/2024
|
PATEL SUMITRABEN KANUBHAI
|
1123006WL086520
|
PATEL SUMITRABEN KANUBHAI
|
00168
|
ICIC0002243
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198112
|
|
Patel Sumitraben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
189
|
Dhanpur
|
GJ-23-006-016-002/4896796536
(Gangardi Faliya)
|
1123006000NRG24020220241219158
|
02/02/2024
|
Psaya Gnabhai Dhnabhai
|
1123006WL086564
|
Psaya Gnabhai Dhnabhai
|
00354
|
PUNB0220710
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198109
|
|
Psaya Gnabhai Dhnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-016-002/4896796538
(Gangardi Faliya)
|
1123006000NRG24020220241219160
|
02/02/2024
|
Mohaniya Rohitbhai Pangalabhai
|
1123006WL086564
|
Mohaniya Rohitbhai Pangalabhai
|
00354
|
PUNB0220710
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198110
|
|
ROHITBHAI PANGALABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
191
|
Dhanpur
|
GJ-23-006-011-002/5569487
(Dhanpur (To))
|
1123006000NRG24020220241219200
|
02/02/2024
|
Pateliya Maheshbhai
|
1123006WL086566
|
Pateliya Maheshbhai
|
00354
|
PUNB0670300
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197990
|
|
Pateliya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-011-002/5569488
(Dhanpur (To))
|
1123006000NRG24020220241219201
|
02/02/2024
|
Kavitaben Sursingbhai Pateliya
|
1123006WL086566
|
Kavitaben Sursingbhai Pateliya
|
00354
|
PUNB0670300
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197989
|
|
Kavitaben Sursingbhai Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-011-002/5569493
(Dhanpur (To))
|
1123006000NRG24020220241219203
|
02/02/2024
|
Shankarbhai Maganbhai Bamaniya
|
1123006WL086566
|
Shankarbhai Maganbhai Bamaniya
|
00354
|
PUNB0670300
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197988
|
|
MR SHANKARBHAI MAGANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dhanpur
|
GJ-23-006-028-003/557800012
(Kotambi)
|
1123006000NRG24020220241219225
|
02/02/2024
|
Bamaniya Roshaniben Sureshbhai
|
1123006WL086569
|
Bamaniya Roshaniben Sureshbhai
|
00354
|
PUNB0670300
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142198134
|
|
Bamanaya Roshaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-048-001/59857112
(Simamoi)
|
1123006000NRG24020220241220237
|
02/02/2024
|
BHURIBEN BABUBHAI RATHOD
|
1123006WL086650
|
BHURIBEN BABUBHAI RATHOD
|
00354
|
PUNB0670300
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142197904
|
|
Bhuriben Babubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13735
|
13735
|
|
|
|
|
|
|
|
|
196
|
Dhanpur
|
GJ-23-006-003-001/777799747
(Bedat)
|
1123006000NRG24020220241218434
|
02/02/2024
|
Patel Narmdaben Ratanbhai
|
1123006WL086508
|
Patel Narmdaben Ratanbhai
|
00415
|
SBIN0000323
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197759
|
|
MRS PATEL NARMADABEN RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dhanpur
|
GJ-23-006-003-001/7777997845
(Bedat)
|
1123006000NRG24020220241218443
|
02/02/2024
|
Baria Shardaben Gamirbhai
|
1123006WL086508
|
Baria Shardaben Gamirbhai
|
00415
|
SBIN0000323
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142197751
|
|
MRS SHARDABEN GAMIRBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
198
|
Dhanpur
|
GJ-23-006-039-002/203100
(Navanagar)
|
1123006000NRG24020220241219282
|
02/02/2024
|
MINAMA VANITABEN JAVSINGBHAI
|
1123006WL086573
|
MINAMA VANITABEN JAVSINGBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2142197980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
199
|
Dhanpur
|
GJ-23-006-001-001/5547800955
(Agasvani)
|
1123006000NRG24020220241218382
|
02/02/2024
|
patel madhuben
|
1123006WL086505
|
patel madhuben
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197824
|
|
MS PATEL MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dhanpur
|
GJ-23-006-001-001/5547801035
(Agasvani)
|
1123006000NRG24020220241218383
|
02/02/2024
|
BARIA CHAMPABEN ABHESINH
|
1123006WL086505
|
BARIA CHAMPABEN ABHESINH
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197769
|
|
MS CHAPABEN ABHESINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dhanpur
|
GJ-23-006-001-001/5547801035
(Agasvani)
|
1123006000NRG24020220241218384
|
02/02/2024
|
BARIA VANITABEN ABHESINH
|
1123006WL086505
|
BARIA VANITABEN ABHESINH
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142198212
|
|
MS BARIA VANITABEN ABHESINBHAI ABHESINGB
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dhanpur
|
GJ-23-006-003-001/7777997842
(Bedat)
|
1123006000NRG24020220241218442
|
02/02/2024
|
Baria Gitaben Naranshih
|
1123006WL086508
|
Baria Gitaben Naranshih
|
00415
|
SBIN0010959
|
492
|
492
|
Processed
|
25/03/2024
|
|
2142198213
|
|
BARIA GITABEN NARANS
|
BANK OF BARODA(606985)
|
|
203
|
Dhanpur
|
GJ-23-006-005-001/1978990
(Bhindol)
|
1123006000NRG24020220241219013
|
02/02/2024
|
Priyankaben Ganpatsinh Puwar
|
1123006WL086554
|
Priyankaben Ganpatsinh Puwar
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142198132
|
|
MRS PRIYANKABEN GANPATSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dhanpur
|
GJ-23-006-005-001/5568741
(Bhindol)
|
1123006000NRG24020220241219017
|
02/02/2024
|
Ravat BHAGIRATHBHAI Shankarbhai
|
1123006WL086554
|
Ravat BHAGIRATHBHAI Shankarbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198053
|
|
Kanasiya Bhaveshbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-005-001/90
(Bhindol)
|
1123006000NRG24020220241219777
|
02/02/2024
|
PUVAR BHOPATSINH BHARU
|
1123006WL086613
|
PUVAR BHOPATSINH BHARU
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142197900
|
|
MR BHOPATSINH BHARU PUVAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dhanpur
|
GJ-23-006-011-001/557880984
(Dhanpur (To))
|
1123006000NRG24020220241218375
|
02/02/2024
|
Ratanbhai Gemabhai baria
|
1123006WL086504
|
Ratanbhai Gemabhai baria
|
00415
|
SBIN0010959
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142197836
|
|
MR RATANSINH GEMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dhanpur
|
GJ-23-006-011-002/5569486
(Dhanpur (To))
|
1123006000NRG24020220241219199
|
02/02/2024
|
Pateliya Asmitaben Dineshbhai
|
1123006WL086566
|
Pateliya Asmitaben Dineshbhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197982
|
|
PATELIYA ASMITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dhanpur
|
GJ-23-006-011-002/5569491
(Dhanpur (To))
|
1123006000NRG24020220241219202
|
02/02/2024
|
Dineshbhai Sursigbhai Pateliya
|
1123006WL086566
|
Dineshbhai Sursigbhai Pateliya
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197983
|
|
Dineshbhai Sursingbhai Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-011-002/557880971
(Dhanpur (To))
|
1123006000NRG24020220241218818
|
02/02/2024
|
BALAVATBHAI
|
1123006WL086537
|
BALAVATBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142198162
|
|
MR BALVANTSINH GAMIRBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dhanpur
|
GJ-23-006-011-002/557880985
(Dhanpur (To))
|
1123006000NRG24020220241218819
|
02/02/2024
|
GUDIYA RAJUBHAI NATHUBHAI
|
1123006WL086537
|
GUDIYA RAJUBHAI NATHUBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142198211
|
|
MR RAJUBHAI NATHUBHAI GUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dhanpur
|
GJ-23-006-020-001/7464296387
(Vasiya Dungari)
|
1123006000NRG24020220241219365
|
02/02/2024
|
Bhuriya Savitaben Ramsingbhai
|
1123006WL086578
|
Bhuriya Savitaben Ramsingbhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198051
|
|
Aruna Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-020-001/7464296402
(Mandor)
|
1123006000NRG24020220241219366
|
02/02/2024
|
Bhuriya Rohitbjai Chatanbhai
|
1123006WL086578
|
Bhuriya Rohitbjai Chatanbhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198052
|
|
Dharmesh Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-021-001/6560791801
(Kalakhunt)
|
1123006000NRG24020220241219122
|
02/02/2024
|
BHATALIBEN
|
1123006WL086561
|
BHATALIBEN
|
00415
|
SBIN0010959
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142198046
|
|
Minama Bhataliben Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-021-001/6560791847
(Kalakhunt)
|
1123006000NRG24020220241219091
|
02/02/2024
|
SUNILBHAI
|
1123006WL086559
|
SUNILBHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198047
|
|
Minama Sunilbhai Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-024-001/5572848
(Kantu)
|
1123006000NRG24020220241219054
|
02/02/2024
|
mohaniya bharatbhai sursingbhai
|
1123006WL086556
|
mohaniya bharatbhai sursingbhai
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197742
|
|
Mohaniya Abesingbhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-028-001/5569907
(Kotambi)
|
1123006000NRG24020220241219172
|
02/02/2024
|
PARAMAR RADHABEN DINESHBHAI
|
1123006WL086565
|
PARAMAR RADHABEN DINESHBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198114
|
|
PARMAR RADHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-028-002/557799967
(Kotambi)
|
1123006000NRG24020220241219188
|
02/02/2024
|
MUKESHBHAI
|
1123006WL086565
|
MUKESHBHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142198136
|
|
MR MUKESHBHAI PARVATBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dhanpur
|
GJ-23-006-028-002/5578002009
(Kotambi)
|
1123006000NRG24020220241219190
|
02/02/2024
|
MAIDA RENUKABEN KUVARAJBHAI
|
1123006WL086565
|
MAIDA RENUKABEN KUVARAJBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198182
|
|
MRS MAIDA RENUKABEN KUVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dhanpur
|
GJ-23-006-028-002/557800214
(Kotambi)
|
1123006000NRG24020220241219196
|
02/02/2024
|
RAVAT HASHMUKHBHAI CHANDRASINH
|
1123006WL086565
|
RAVAT HASHMUKHBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198125
|
|
MR HASMUKHBHAI CHANDRASING RAVAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dhanpur
|
GJ-23-006-028-002/557800247
(Kotambi)
|
1123006000NRG24020220241219197
|
02/02/2024
|
MAIDA ANKITABEN JASUBHAI
|
1123006WL086565
|
MAIDA ANKITABEN JASUBHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142198193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Dhanpur
|
GJ-23-006-028-003/557800073
(Kotambi)
|
1123006000NRG24020220241219227
|
02/02/2024
|
BABUBHAI
|
1123006WL086569
|
BABUBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142197831
|
|
MR BABUBHAI VIRASINGBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dhanpur
|
GJ-23-006-028-003/5578001875
(Kotambi)
|
1123006000NRG24020220241219231
|
02/02/2024
|
TAMBOLIYA SHARMABEN RAMESHBHAI
|
1123006WL086569
|
TAMBOLIYA SHARMABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142197826
|
|
MS SHARMABEN RAMESHBHAI TABOLIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dhanpur
|
GJ-23-006-028-003/5578002176
(Kotambi)
|
1123006000NRG24020220241219234
|
02/02/2024
|
Tamboliya Suratiben Rakeshbhai
|
1123006WL086569
|
Tamboliya Suratiben Rakeshbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142197827
|
|
MRS SURTIBEN KARANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dhanpur
|
GJ-23-006-034-001/1984970
(Mandav)
|
1123006000NRG24020220241218561
|
02/02/2024
|
LALITABEN SUNILBHAI TADVI
|
1123006WL086518
|
LALITABEN SUNILBHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198186
|
|
Tadvi Lalitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-034-001/253
(Mandav)
|
1123006000NRG24020220241219451
|
02/02/2024
|
Tadavi Navabhai chhganabhai
|
1123006WL086583
|
Tadavi Navabhai chhganabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142197981
|
|
TADVI NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dhanpur
|
GJ-23-006-034-001/285792
(Mandav)
|
1123006000NRG24020220241218566
|
02/02/2024
|
SUNILBHAI VESTABHAI TADVI
|
1123006WL086518
|
SUNILBHAI VESTABHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198209
|
|
Tadavi Sunilbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-034-001/312
(Mandav)
|
1123006000NRG24020220241219454
|
02/02/2024
|
JAVRABHAI MINAMA
|
1123006WL086583
|
JAVRABHAI MINAMA
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142198198
|
|
Javrabhai Ganjibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-035-002/38
(Mandor)
|
1123006000NRG24020220241219346
|
02/02/2024
|
Parmar Shaileshbhai Shakrabhai
|
1123006WL086576
|
Parmar Shaileshbhai Shakrabhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198055
|
|
Parmar Shaileshbhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-035-002/5566730
(Mandor)
|
1123006000NRG24020220241219377
|
02/02/2024
|
Hathila Arvindbhai Narubhai
|
1123006WL086578
|
Hathila Arvindbhai Narubhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197746
|
|
Hathila Arvindbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-039-002/89679419
(Navanagar)
|
1123006000NRG24020220241219286
|
02/02/2024
|
galubhai sakrabhai
|
1123006WL086573
|
galubhai sakrabhai
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197979
|
|
Bhuriya Alkeshbhai Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-041-002/100
(Pav)
|
1123006000NRG24020220241219246
|
02/02/2024
|
Sangod Malsing magan
|
1123006WL086571
|
Sangod Malsing magan
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142198195
|
|
RAMESH BACHU BAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
Dhanpur
|
GJ-23-006-041-002/667909571
(Pav)
|
1123006000NRG24020220241219253
|
02/02/2024
|
MUKESHBHAI NARSUBHAI SANGOD
|
1123006WL086571
|
MUKESHBHAI NARSUBHAI SANGOD
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197837
|
|
MR MUKESHBHAI NARSUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dhanpur
|
GJ-23-006-041-002/667909575
(Pav)
|
1123006000NRG24020220241219265
|
02/02/2024
|
SANGOD MANSINH PIDABHAI
|
1123006WL086572
|
SANGOD MANSINH PIDABHAI
|
00415
|
SBIN0010959
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198163
|
|
MR MANSING PIDIYABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dhanpur
|
GJ-23-006-041-002/667909628
(Pav)
|
1123006000NRG24020220241219258
|
02/02/2024
|
SANGOD PRATESHBHAI NABLABHAI
|
1123006WL086571
|
SANGOD PRATESHBHAI NABLABHAI
|
00415
|
SBIN0010959
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198098
|
|
SANGOD PRITESHBHAI NABALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Dhanpur
|
GJ-23-006-041-002/667909687
(Pav)
|
1123006000NRG24020220241219655
|
02/02/2024
|
BHIMABHAI
|
1123006WL086601
|
BHIMABHAI
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197842
|
|
MR BHIMABHAI NANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dhanpur
|
GJ-23-006-041-002/667909727
(Pav)
|
1123006000NRG24020220241219270
|
02/02/2024
|
SANGOD SIGABHAI MANJIBHAI
|
1123006WL086572
|
SANGOD SIGABHAI MANJIBHAI
|
00415
|
SBIN0010959
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198171
|
|
MR SINGABHAI MANJIBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dhanpur
|
GJ-23-006-041-002/667909728
(Pav)
|
1123006000NRG24020220241219272
|
02/02/2024
|
SANGOD RASILABEN GAJLABHAI
|
1123006WL086572
|
SANGOD RASILABEN GAJLABHAI
|
00415
|
SBIN0010959
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142198172
|
|
MS RASILABEN GAJALABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dhanpur
|
GJ-23-006-045-001/667909776
(Rachhava)
|
1123006000NRG24020220241219221
|
02/02/2024
|
KASAMBEN DINESHBHAI
|
1123006WL086568
|
KASAMBEN DINESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142198137
|
|
MS KASAMBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dhanpur
|
GJ-23-006-048-001/106
(Simamoi)
|
1123006000NRG24020220241220211
|
02/02/2024
|
RAVAT CHANDRASINGH RAMSINGH
|
1123006WL086650
|
RAVAT CHANDRASINGH RAMSINGH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142197762
|
|
MR CHANDRASINH RAMSINH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dhanpur
|
GJ-23-006-048-001/5578021249
(Simamoi)
|
1123006000NRG24020220241220226
|
02/02/2024
|
RATHOD SAVITRIBEN BABUBHAI
|
1123006WL086650
|
RATHOD SAVITRIBEN BABUBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198065
|
|
MRS SAVITREEBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dhanpur
|
GJ-23-006-048-001/5578021313
(Simamoi)
|
1123006000NRG24020220241220229
|
02/02/2024
|
Rathod Bhathliben Nathubhai
|
1123006WL086650
|
Rathod Bhathliben Nathubhai
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2142198178
|
|
MRS BHATALIBEN NATHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dhanpur
|
GJ-23-006-055-002/557800237
(Vasiya Dungari)
|
1123006000NRG24020220241218943
|
02/02/2024
|
KAMLABEN
|
1123006WL086545
|
KAMLABEN
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197843
|
|
Kamlaben Amrabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-055-002/557800252
(Vasiya Dungari)
|
1123006000NRG24020220241218944
|
02/02/2024
|
DIPABHAI
|
1123006WL086545
|
DIPABHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198216
|
|
PALAS DIPABHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dhanpur
|
GJ-23-006-055-002/557800334
(Vasiya Dungari)
|
1123006000NRG24020220241218948
|
02/02/2024
|
Palash Savatriben Nariyabhai
|
1123006WL086545
|
Palash Savatriben Nariyabhai
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198215
|
|
SAVITARIBEN NURIYABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dhanpur
|
GJ-23-006-055-002/5578800330
(Vasiya Dungari)
|
1123006000NRG24020220241218950
|
02/02/2024
|
PALAS RAMILABEN RAMSINH
|
1123006WL086545
|
PALAS RAMILABEN RAMSINH
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198217
|
|
PALAS RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dhanpur
|
GJ-23-006-055-002/5578800331
(Vasiya Dungari)
|
1123006000NRG24020220241218951
|
02/02/2024
|
PALAS SARIKABEN RAMSINH
|
1123006WL086545
|
PALAS SARIKABEN RAMSINH
|
00415
|
SBIN0010959
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2142197756
|
Document Pending for Account Holder turning Major
|
|
|
|
247
|
Dhanpur
|
GJ-23-006-055-002/5578800360
(Vasiya Dungari)
|
1123006000NRG24020220241218954
|
02/02/2024
|
PALAS GANPATBHAI NARIYABHAI
|
1123006WL086545
|
PALAS GANPATBHAI NARIYABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197757
|
|
GANPATBHAI NARIYABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-055-002/5578800377
(Vasiya Dungari)
|
1123006000NRG24020220241218956
|
02/02/2024
|
PALAS SUKRAMBHAI PARUBHAI
|
1123006WL086545
|
PALAS SUKRAMBHAI PARUBHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197758
|
|
Palas Sukrambhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dhanpur
|
GJ-23-006-057-002/557800210
(Zabu)
|
1123006000NRG24020220241218999
|
02/02/2024
|
KAMLESHBHAI
|
1123006WL086551
|
KAMLESHBHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198202
|
|
Baria Kamleshbhai Gamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-057-002/557800626
(Zabu)
|
1123006000NRG24020220241219001
|
02/02/2024
|
BARIYA NARVATBHAI NAVSINGBHAI
|
1123006WL086551
|
BARIYA NARVATBHAI NAVSINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142198108
|
|
MR NARVATBHAI NAVSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138192
|
138192
|
|
|
|
|
|
|
|
|
251
|
Dhanpur
|
GJ-23-006-055-003/1980797
(Vasiya Dungari)
|
1123006000NRG24020220241219152
|
02/02/2024
|
valchanbhal
|
1123006WL086563
|
valchanbhal
|
00415
|
SBIN0010977
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198056
|
|
Meda Valchanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
252
|
Dhanpur
|
GJ-23-006-034-001/283096
(Mandav)
|
1123006000NRG24020220241218565
|
02/02/2024
|
Tadavi bhovanbhai narjibhai
|
1123006WL086518
|
Tadavi bhovanbhai narjibhai
|
00415
|
SBIN0011048
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142198199
|
|
TADVI BHOVANBHAI NARJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
253
|
Dhanpur
|
GJ-23-006-034-001/311
(Mandav)
|
1123006000NRG24020220241219453
|
02/02/2024
|
JANTABEN MINAMA
|
1123006WL086583
|
JANTABEN MINAMA
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142198197
|
|
Minama Jantaben Javarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
254
|
Dhanpur
|
GJ-23-006-035-002/2300272217
(Mandor)
|
1123006000NRG24020220241219374
|
02/02/2024
|
Prameshbhai
|
1123006WL086578
|
Prameshbhai
|
00468
|
UBIN0531464
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197889
|
|
Katara Prameshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
255
|
Dhanpur
|
GJ-23-006-024-001/5571140
(Kantu)
|
1123006000NRG24020220241219046
|
02/02/2024
|
Mohaniya Vipulbhai Badarbhai
|
1123006WL086556
|
Mohaniya Vipulbhai Badarbhai
|
00468
|
UBIN0915980
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142198004
|
|
Mohaniya Vipulbhai Badarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
256
|
Dhanpur
|
GJ-23-006-030-001/557801137
(Kundawada)
|
1123006000NRG24020220241218814
|
02/02/2024
|
Chauhan Indrajitsinh Ukarsinh
|
1123006WL086536
|
Chauhan Indrajitsinh Ukarsinh
|
00468
|
UBIN0933694
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142197823
|
|
Chauhan Indrajitsinh Ukarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
257
|
Dhanpur
|
GJ-23-006-011-002/17
(Dhanpur (To))
|
1123006000NRG24020220241218816
|
02/02/2024
|
Pashaya Mangaliben Sanubhai
|
1123006WL086537
|
Pashaya Mangaliben Sanubhai
|
00688
|
FINO0001001
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2142197881
|
|
Pasaya Mangaliben Sanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-016-001/9876678331
(Gangardi Faliya)
|
1123006000NRG24020220241219156
|
02/02/2024
|
Muhaniya Urmilaben Pangabhai
|
1123006WL086564
|
Muhaniya Urmilaben Pangabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142197716
|
|
Muhaniya Urmilaben Pangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-016-001/9876678334
(Gangardi Faliya)
|
1123006000NRG24020220241219157
|
02/02/2024
|
Mahuniya Samasubhai Kaliyabhai
|
1123006WL086564
|
Mahuniya Samasubhai Kaliyabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198039
|
|
Mahuniya Samsubhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-016-002/4896796537
(Gangardi Faliya)
|
1123006000NRG24020220241219159
|
02/02/2024
|
Mohaniya Vanrajbhai Dineshbhai
|
1123006WL086564
|
Mohaniya Vanrajbhai Dineshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142197715
|
|
VANRAJBHAI DINESHBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Dhanpur
|
GJ-23-006-016-002/4896796540
(Gangardi Faliya)
|
1123006000NRG24020220241219161
|
02/02/2024
|
Resa Mavi
|
1123006WL086564
|
Resa Mavi
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198041
|
|
Resa Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-016-002/4896796541
(Gangardi Faliya)
|
1123006000NRG24020220241219162
|
02/02/2024
|
Bhuriya Manjitaben Nandiyabhai
|
1123006WL086564
|
Bhuriya Manjitaben Nandiyabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198044
|
|
Bhuriya Manjitaben Nandiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dhanpur
|
GJ-23-006-016-002/4896796542
(Gangardi Faliya)
|
1123006000NRG24020220241219163
|
02/02/2024
|
Hathila Kanjibhai Siskabhai
|
1123006WL086564
|
Hathila Kanjibhai Siskabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198096
|
|
Hathila Kanjibhai Siskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-016-002/4896796543
(Gangardi Faliya)
|
1123006000NRG24020220241219164
|
02/02/2024
|
Katara Ranjit Mamsukhbhai
|
1123006WL086564
|
Katara Ranjit Mamsukhbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198043
|
|
Katara Ranjit Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-016-002/4896796544
(Gangardi Faliya)
|
1123006000NRG24020220241219165
|
02/02/2024
|
Bhuriya Nandiyabhai Parubhai
|
1123006WL086564
|
Bhuriya Nandiyabhai Parubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198042
|
|
Bhuriya Nandiyabhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dhanpur
|
GJ-23-006-016-002/4896796545
(Gangardi Faliya)
|
1123006000NRG24020220241219166
|
02/02/2024
|
Hathila Arvindbhai Nagjibhai
|
1123006WL086564
|
Hathila Arvindbhai Nagjibhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198040
|
|
Hathila Arvindbhai Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dhanpur
|
GJ-23-006-016-002/4896796546
(Gangardi Faliya)
|
1123006000NRG24020220241219167
|
02/02/2024
|
Hathila Reshmaben Arvindbhai
|
1123006WL086564
|
Hathila Reshmaben Arvindbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198095
|
|
Hathila Reshmaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-016-002/4896796548
(Gangardi Faliya)
|
1123006000NRG24020220241219168
|
02/02/2024
|
Mohaniya Ravina Samasubhai
|
1123006WL086564
|
Mohaniya Ravina Samasubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198038
|
|
RAVINABEN SAMSUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-018-001/500101423
(Ghodajar)
|
1123006000NRG24020220241219063
|
02/02/2024
|
Pateliya Vajesing Bhai
|
1123006WL086557
|
Pateliya Vajesing Bhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197717
|
|
MR VAJESING BACHUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dhanpur
|
GJ-23-006-018-001/50066
(Ghodajar)
|
1123006000NRG24020220241219064
|
02/02/2024
|
Patel Bhaumikaben Dineshbhai
|
1123006WL086557
|
Patel Bhaumikaben Dineshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142198093
|
|
Patel Bhumikaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-018-001/50069
(Ghodajar)
|
1123006000NRG24020220241219065
|
02/02/2024
|
Patel Pinklben
|
1123006WL086557
|
Patel Pinklben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197719
|
|
Patel Pinklben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dhanpur
|
GJ-23-006-018-001/50070
(Ghodajar)
|
1123006000NRG24020220241219066
|
02/02/2024
|
Patel Savitaben
|
1123006WL086557
|
Patel Savitaben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2142197720
|
|
Patel Savitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-018-001/500781
(Ghodajar)
|
1123006000NRG24020220241219067
|
02/02/2024
|
Patel Ganpatbhai
|
1123006WL086558
|
Patel Ganpatbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142198091
|
|
Patel Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dhanpur
|
GJ-23-006-018-001/500782
(Ghodajar)
|
1123006000NRG24020220241219068
|
02/02/2024
|
Patel Premilaben Ganpatbhai
|
1123006WL086558
|
Patel Premilaben Ganpatbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142198092
|
|
Patel Premilaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-018-001/500783
(Ghodajar)
|
1123006000NRG24020220241219069
|
02/02/2024
|
Dayra Manishaben Babubhai
|
1123006WL086558
|
Dayra Manishaben Babubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142198089
|
|
Dayra Manishaben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dhanpur
|
GJ-23-006-018-001/500784
(Ghodajar)
|
1123006000NRG24020220241219070
|
02/02/2024
|
Dayra Sumitraben Shanabhai
|
1123006WL086558
|
Dayra Sumitraben Shanabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142198090
|
|
Dayra Sumitraben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-018-001/500785
(Ghodajar)
|
1123006000NRG24020220241219071
|
02/02/2024
|
Dayra Maniben Balubhai
|
1123006WL086558
|
Dayra Maniben Balubhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142198088
|
|
Dayra Maniben Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-018-001/5578701929
(Ghodajar)
|
1123006000NRG24020220241219073
|
02/02/2024
|
Lavar prvinaben Sakabhai
|
1123006WL086558
|
Lavar prvinaben Sakabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142197718
|
|
Lavar Pravinaben Sakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dhanpur
|
GJ-23-006-020-001/6667
(Mandor)
|
1123006000NRG24020220241219331
|
02/02/2024
|
BHURIYA PAILESHBHAI
|
1123006WL086576
|
BHURIYA PAILESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197815
|
|
Bhuriya Paileshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dhanpur
|
GJ-23-006-020-001/6668
(Mandor)
|
1123006000NRG24020220241219332
|
02/02/2024
|
BHURIYA MINABEN
|
1123006WL086576
|
BHURIYA MINABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197814
|
|
Bhuruya Minaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dhanpur
|
GJ-23-006-020-001/6669
(Mandor)
|
1123006000NRG24020220241219333
|
02/02/2024
|
BHURIYA ASHOKBHAI
|
1123006WL086576
|
BHURIYA ASHOKBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197813
|
|
Bhuria Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dhanpur
|
GJ-23-006-020-001/6670
(Mandor)
|
1123006000NRG24020220241219334
|
02/02/2024
|
BHURIYA HIRALBEN
|
1123006WL086576
|
BHURIYA HIRALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197812
|
|
Bhuriya Hiralben Paileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-020-001/6671
(Mandor)
|
1123006000NRG24020220241219363
|
02/02/2024
|
KANTABEN
|
1123006WL086578
|
KANTABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197810
|
|
Kantaben Rangeshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dhanpur
|
GJ-23-006-020-001/6672
(Mandor)
|
1123006000NRG24020220241219364
|
02/02/2024
|
BHURIYA ASHISHBHAI
|
1123006WL086578
|
BHURIYA ASHISHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197811
|
|
Bhuriya Ashishbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-021-001/6560791988
(Kalakhunt)
|
1123006000NRG24020220241219107
|
02/02/2024
|
Minama Majubhai Varsingbhai
|
1123006WL086560
|
Minama Majubhai Varsingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142198104
|
|
Minama Majubhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dhanpur
|
GJ-23-006-021-001/6560791989
(Kalakhunt)
|
1123006000NRG24020220241219108
|
02/02/2024
|
Minama Sumiben
|
1123006WL086560
|
Minama Sumiben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142197885
|
|
Minama Sumiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-021-001/6560791990
(Kalakhunt)
|
1123006000NRG24020220241219109
|
02/02/2024
|
Minama Ganeshbhai Saburbhai
|
1123006WL086560
|
Minama Ganeshbhai Saburbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142197886
|
|
Minama Ganeshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dhanpur
|
GJ-23-006-021-001/6560791991
(Kalakhunt)
|
1123006000NRG24020220241219110
|
02/02/2024
|
Minama Joshnaben Majubhai
|
1123006WL086560
|
Minama Joshnaben Majubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142197884
|
|
Minama Joshnaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-021-001/6560792232
(Kalakhunt)
|
1123006000NRG24020220241219111
|
02/02/2024
|
Pasaya Lalabhai Savalabhai
|
1123006WL086560
|
Pasaya Lalabhai Savalabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142198103
|
|
Pasaya Lalabhai Savalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dhanpur
|
GJ-23-006-021-001/6560792233
(Kalakhunt)
|
1123006000NRG24020220241219112
|
02/02/2024
|
Paasya Jayeshbhai Savlabhai
|
1123006WL086560
|
Paasya Jayeshbhai Savlabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142198102
|
|
Pasaya Jayeshbhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-021-001/6560792321
(Kalakhunt)
|
1123006000NRG24020220241219114
|
02/02/2024
|
Minama Rinkalben Dilipbhai
|
1123006WL086560
|
Minama Rinkalben Dilipbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198018
|
|
MINAMA RINKALBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dhanpur
|
GJ-23-006-021-001/6560792351
(Kalakhunt)
|
1123006000NRG24020220241219117
|
02/02/2024
|
Minama Chetanbhai Dineshbhai
|
1123006WL086560
|
Minama Chetanbhai Dineshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142198075
|
|
Minama Chetanbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-021-001/6560792365
(Kalakhunt)
|
1123006000NRG24020220241219094
|
02/02/2024
|
Minama Jaydipbhai Sanjaybhai
|
1123006WL086559
|
Minama Jaydipbhai Sanjaybhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198073
|
|
JAYDIPBHAI SANJAYBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
Dhanpur
|
GJ-23-006-028-002/5578002018
(Kotambi)
|
1123006000NRG24020220241219191
|
02/02/2024
|
Maida Balvantbhai Shanabhai
|
1123006WL086565
|
Maida Balvantbhai Shanabhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197819
|
|
Mr. BALVANTBHAI SANABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
295
|
Dhanpur
|
GJ-23-006-028-002/55780056
(Kotambi)
|
1123006000NRG24020220241219198
|
02/02/2024
|
Maida Surekhaben Rameshbhai
|
1123006WL086565
|
Maida Surekhaben Rameshbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197818
|
|
Pasaya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dhanpur
|
GJ-23-006-028-003/18
(Kotambi)
|
1123006000NRG24020220241219222
|
02/02/2024
|
Tamboliya Ramanbhai Javarabhai
|
1123006WL086569
|
Tamboliya Ramanbhai Javarabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142198099
|
|
Tamboliya Ramanbhai Javarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dhanpur
|
GJ-23-006-028-003/19
(Kotambi)
|
1123006000NRG24020220241219223
|
02/02/2024
|
Tamboliya Vijaybhai Makanbhai
|
1123006WL086569
|
Tamboliya Vijaybhai Makanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142198034
|
|
Tamboliya Vijaybhai Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Dhanpur
|
GJ-23-006-028-003/20
(Kotambi)
|
1123006000NRG24020220241219224
|
02/02/2024
|
Tamboliya Sarlaben Abhesingbhai
|
1123006WL086569
|
Tamboliya Sarlaben Abhesingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142198035
|
|
Tamboliya Sarlaben Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dhanpur
|
GJ-23-006-028-003/557800133
(Kotambi)
|
1123006000NRG24020220241219229
|
02/02/2024
|
NARIYABHAI SARASTABHAI
|
1123006WL086569
|
NARIYABHAI SARASTABHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142198083
|
|
Nariyabhai Sursingbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Dhanpur
|
GJ-23-006-028-003/74
(Kotambi)
|
1123006000NRG24020220241219235
|
02/02/2024
|
bamniya Sureshbhai Ramsubhai
|
1123006WL086569
|
bamniya Sureshbhai Ramsubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142197816
|
|
Bamniya Sureshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Dhanpur
|
GJ-23-006-029-001/5569742
(Kothariya)
|
1123006000NRG24020220241218592
|
02/02/2024
|
PATEL MAHESHBHAI
|
1123006WL086520
|
PATEL MAHESHBHAI
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142198074
|
|
PATEL MAHESHBHAI FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dhanpur
|
GJ-23-006-030-001/557801734
(Kundawada)
|
1123006000NRG24020220241218815
|
02/02/2024
|
Chauhan Manjulaben Pushpaksinh
|
1123006WL086536
|
Chauhan Manjulaben Pushpaksinh
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142197801
|
|
Manjulaben Pushpaksinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Dhanpur
|
GJ-23-006-034-001/304
(Mandav)
|
1123006000NRG24020220241219452
|
02/02/2024
|
Bamniya Varshaben Champakbhai
|
1123006WL086583
|
Bamniya Varshaben Champakbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198007
|
|
Bamniya Varshaben Champakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dhanpur
|
GJ-23-006-034-001/36886
(Mandav)
|
1123006000NRG24020220241219455
|
02/02/2024
|
Mathurbhai Laljibhai Makavana
|
1123006WL086583
|
Mathurbhai Laljibhai Makavana
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198012
|
|
Mathurbhai Laljibhai Makavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dhanpur
|
GJ-23-006-034-001/36889
(Mandav)
|
1123006000NRG24020220241219456
|
02/02/2024
|
Tadvi Babubhai Galabhai
|
1123006WL086583
|
Tadvi Babubhai Galabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198010
|
|
Tadvi Babubhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Dhanpur
|
GJ-23-006-034-001/36899
(Mandav)
|
1123006000NRG24020220241219457
|
02/02/2024
|
Tadvi Vajiben
|
1123006WL086583
|
Tadvi Vajiben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142198009
|
|
TADVI VAJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
Dhanpur
|
GJ-23-006-034-001/557880403
(Mandav)
|
1123006000NRG24020220241219458
|
02/02/2024
|
Parmar Vinubhai Bapudiyabhai
|
1123006WL086583
|
Parmar Vinubhai Bapudiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198011
|
|
PARMAR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Dhanpur
|
GJ-23-006-034-001/557880411
(Mandav)
|
1123006000NRG24020220241219459
|
02/02/2024
|
Tadavi Mehulbhai Babubhai
|
1123006WL086583
|
Tadavi Mehulbhai Babubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198013
|
|
Tadavi Mehul Bhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Dhanpur
|
GJ-23-006-034-001/557880412
(Mandav)
|
1123006000NRG24020220241219460
|
02/02/2024
|
Tadavi Lalliben Babubhai
|
1123006WL086583
|
Tadavi Lalliben Babubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142198008
|
|
Tadavi Lalliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-034-001/55799329
(Mandav)
|
1123006000NRG24020220241219466
|
02/02/2024
|
Tadvi Vijaybhai Savlabhai
|
1123006WL086583
|
Tadvi Vijaybhai Savlabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142198006
|
|
Tadvi Vijaybhai Savlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-035-002/111
(Mandor)
|
1123006000NRG24020220241219335
|
02/02/2024
|
Bhuriya Rohitbhai Dalsingbhai
|
1123006WL086576
|
Bhuriya Rohitbhai Dalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197883
|
|
Bhuriya Rohitbhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dhanpur
|
GJ-23-006-035-002/2300271820
(Mandor)
|
1123006000NRG24020220241219368
|
02/02/2024
|
Hathila Sanjaybhai A
|
1123006WL086578
|
Hathila Sanjaybhai A
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198085
|
|
Hathila Sanjaybhai Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dhanpur
|
GJ-23-006-035-002/2300271901
(Mandor)
|
1123006000NRG24020220241219369
|
02/02/2024
|
Hathila Javsigbhai Tirubhai
|
1123006WL086578
|
Hathila Javsigbhai Tirubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197877
|
|
Hathila Javsingbhai Terubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Dhanpur
|
GJ-23-006-035-002/2300271902
(Mandor)
|
1123006000NRG24020220241219370
|
02/02/2024
|
Magan
|
1123006WL086578
|
Magan
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198086
|
|
Magan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dhanpur
|
GJ-23-006-035-002/2300271934
(Mandor)
|
1123006000NRG24020220241219338
|
02/02/2024
|
Hathila Champaben A
|
1123006WL086576
|
Hathila Champaben A
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198084
|
|
Hathila Chanpaben Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Dhanpur
|
GJ-23-006-035-002/2300271937
(Mandor)
|
1123006000NRG24020220241219339
|
02/02/2024
|
Parmar Majaliben
|
1123006WL086576
|
Parmar Majaliben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197723
|
|
Parmar Majaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Dhanpur
|
GJ-23-006-035-002/2300271986
(Mandor)
|
1123006000NRG24020220241219341
|
02/02/2024
|
Hathila Shreerajbhai Parvatbhai
|
1123006WL086576
|
Hathila Shreerajbhai Parvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198036
|
|
Hathila Shreerajbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Dhanpur
|
GJ-23-006-035-002/2300272025
(Mandor)
|
1123006000NRG24020220241219342
|
02/02/2024
|
Hathila Navlaabhai Terubhai
|
1123006WL086576
|
Hathila Navlaabhai Terubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142198077
|
|
Hathila Navlaabhai Terubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dhanpur
|
GJ-23-006-035-002/2300272048
(Mandor)
|
1123006000NRG24020220241219343
|
02/02/2024
|
Hathila Bhartiben Navalsingbhai
|
1123006WL086576
|
Hathila Bhartiben Navalsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142198078
|
|
Hathila Bhartiben Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Dhanpur
|
GJ-23-006-035-002/2300272071
(Mandor)
|
1123006000NRG24020220241219344
|
02/02/2024
|
Hathila Varshaben Kamleshbhai
|
1123006WL086576
|
Hathila Varshaben Kamleshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197875
|
|
HATHILA VARSHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Dhanpur
|
GJ-23-006-035-002/2300272079
(Mandor)
|
1123006000NRG24020220241219345
|
02/02/2024
|
Sanjaybhai
|
1123006WL086576
|
Sanjaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198076
|
|
Hathila Sanjaybhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dhanpur
|
GJ-23-006-035-002/2300272091
(Mandor)
|
1123006000NRG24020220241219373
|
02/02/2024
|
Ganava Rmeshbhai Kanubhai
|
1123006WL086578
|
Ganava Rmeshbhai Kanubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197880
|
|
Ganava Rameshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dhanpur
|
GJ-23-006-035-002/5566711
(Mandor)
|
1123006000NRG24020220241219376
|
02/02/2024
|
Minaben Kalubhai Meda
|
1123006WL086578
|
Minaben Kalubhai Meda
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198081
|
|
Minaben Kalubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dhanpur
|
GJ-23-006-035-002/55766895
(Mandor)
|
1123006000NRG24020220241219378
|
02/02/2024
|
Bhavnaben
|
1123006WL086578
|
Bhavnaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197882
|
|
Bhavnaben Parvatbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dhanpur
|
GJ-23-006-035-002/6666
(Mandor)
|
1123006000NRG24020220241219380
|
02/02/2024
|
Meda Dalabhai
|
1123006WL086578
|
Meda Dalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197879
|
|
Meda Dalabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-035-002/9
(Mandor)
|
1123006000NRG24020220241219381
|
02/02/2024
|
RARMAR SAKRABHAI PARSUBHAI
|
1123006WL086578
|
RARMAR SAKRABHAI PARSUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197722
|
|
Parmar Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-035-002/94
(Mandor)
|
1123006000NRG24020220241219347
|
02/02/2024
|
Nabaliben
|
1123006WL086576
|
Nabaliben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197878
|
|
Meda Nabaliben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Dhanpur
|
GJ-23-006-039-002/8996797252
(Navanagar)
|
1123006000NRG24020220241219304
|
02/02/2024
|
BHURIYA GITABEN SABURBHAI
|
1123006WL086573
|
BHURIYA GITABEN SABURBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2142198016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
329
|
Dhanpur
|
GJ-23-006-045-001/6679010320
(Rachhava)
|
1123006000NRG24020220241219218
|
02/02/2024
|
Pradipkumar Bharatbhai Mavi
|
1123006WL086568
|
Pradipkumar Bharatbhai Mavi
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142197714
|
|
Pradipkumar Bharatabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-055-002/5567651
(Vasiya Dungari)
|
1123006000NRG24020220241218935
|
02/02/2024
|
Mavi Vanrajsinh Kanubhai
|
1123006WL086545
|
Mavi Vanrajsinh Kanubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198072
|
|
Mavi Vanrajsinh Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Dhanpur
|
GJ-23-006-055-002/5567652
(Vasiya Dungari)
|
1123006000NRG24020220241218936
|
02/02/2024
|
Dilipbhai Nagariyabhai Mavi
|
1123006WL086545
|
Dilipbhai Nagariyabhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198071
|
|
Dilipbhai Nagariyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Dhanpur
|
GJ-23-006-055-002/5567653
(Vasiya Dungari)
|
1123006000NRG24020220241218937
|
02/02/2024
|
Mavi Sejalben Chaganbhai
|
1123006WL086545
|
Mavi Sejalben Chaganbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197800
|
|
Mavi Sejalben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Dhanpur
|
GJ-23-006-055-002/5567654
(Vasiya Dungari)
|
1123006000NRG24020220241218938
|
02/02/2024
|
Sarikaben Badiyabhai mavi
|
1123006WL086545
|
Sarikaben Badiyabhai mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198082
|
|
Sarikaben Badiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Dhanpur
|
GJ-23-006-055-002/5567655
(Vasiya Dungari)
|
1123006000NRG24020220241218939
|
02/02/2024
|
Mavi Vipulbhai Badiyabhai
|
1123006WL086545
|
Mavi Vipulbhai Badiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197797
|
|
Mavi Vipulbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dhanpur
|
GJ-23-006-055-002/5567656
(Vasiya Dungari)
|
1123006000NRG24020220241218940
|
02/02/2024
|
Rimubhai Badiyabhai Mavi
|
1123006WL086545
|
Rimubhai Badiyabhai Mavi
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197799
|
|
Rimubhai Badiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Dhanpur
|
GJ-23-006-055-002/5567657
(Vasiya Dungari)
|
1123006000NRG24020220241218941
|
02/02/2024
|
Bariya Ganiben Ditiyabhai
|
1123006WL086545
|
Bariya Ganiben Ditiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197798
|
|
Bariya Ganiben Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Dhanpur
|
GJ-23-006-055-002/5578800552
(Vasiya Dungari)
|
1123006000NRG24020220241218965
|
02/02/2024
|
MUKESHBHAI
|
1123006WL086546
|
MUKESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
25/03/2024
|
|
2142198017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206071
|
206071
|
|
|
|
|
|
|
|
|
338
|
Dhanpur
|
GJ-23-006-002-001/5567178
(Vasiya Dungari)
|
1123006000NRG24020220241219150
|
02/02/2024
|
VARSINGBHAI
|
1123006WL086563
|
VARSINGBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142198101
|
|
Bamniya Vanraj Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-005-001/192
(Bhindol)
|
1123006000NRG24020220241219012
|
02/02/2024
|
Puvar Arjunbhai Bharubhau
|
1123006WL086554
|
Puvar Arjunbhai Bharubhau
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2142198087
|
|
Arjunsinh Bharubhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Dhanpur
|
GJ-23-006-012-001/9978009953
(Dudhamali)
|
1123006000NRG24020220241218541
|
02/02/2024
|
Mohaniya Kalpeshkumar
|
1123006WL086516
|
Mohaniya Kalpeshkumar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142197802
|
|
Mohaniya Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dhanpur
|
GJ-23-006-012-001/9978009959
(Dudhamali)
|
1123006000NRG24020220241218542
|
02/02/2024
|
Rathod Ajaybhai Ramanbhai
|
1123006WL086516
|
Rathod Ajaybhai Ramanbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198097
|
|
Rathod Ajaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Dhanpur
|
GJ-23-006-021-001/5572081
(Kalakhunt)
|
1123006000NRG24020220241219121
|
02/02/2024
|
SOmabhai
|
1123006WL086561
|
SOmabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142198100
|
A/c Blocked or Frozen
|
|
|
|
343
|
Dhanpur
|
GJ-23-006-021-001/6560791938
(Kalakhunt)
|
1123006000NRG24020220241219105
|
02/02/2024
|
Lalabha
|
1123006WL086560
|
Lalabha
|
00688
|
FINO0001165
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2142198014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
344
|
Dhanpur
|
GJ-23-006-024-001/5572245917
(Kantu)
|
1123006000NRG24020220241219050
|
02/02/2024
|
Damor Variben Himabhai
|
1123006WL086556
|
Damor Variben Himabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142198079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
345
|
Dhanpur
|
GJ-23-006-024-001/5572245922
(Kantu)
|
1123006000NRG24020220241219051
|
02/02/2024
|
Mavi Udesingbhai Namlabhai
|
1123006WL086556
|
Mavi Udesingbhai Namlabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198080
|
|
Mavi Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Dhanpur
|
GJ-23-006-024-001/5572246107
(Kantu)
|
1123006000NRG24020220241219052
|
02/02/2024
|
Mohaniya Jasvantbhai Andrabhai
|
1123006WL086556
|
Mohaniya Jasvantbhai Andrabhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198070
|
|
Mohaniya Jasvantbhai Andrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Dhanpur
|
GJ-23-006-024-001/5572246108
(Kantu)
|
1123006000NRG24020220241219053
|
02/02/2024
|
Mohaniya Sardarbhai Fatesingbhai
|
1123006WL086556
|
Mohaniya Sardarbhai Fatesingbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198019
|
|
Mohaniya Sardarbhai Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Dhanpur
|
GJ-23-006-024-001/9023710
(Vakota)
|
1123006000NRG24020220241219204
|
02/02/2024
|
Vahuniya Dinesh bhai Mavshig
|
1123006WL086567
|
Vahuniya Dinesh bhai Mavshig
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142197805
|
|
Vahuniya Dineshbhai Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Dhanpur
|
GJ-23-006-024-001/9023711
(Vakota)
|
1123006000NRG24020220241219205
|
02/02/2024
|
Vahuniya Mukesh bhai Nanaji bhai
|
1123006WL086567
|
Vahuniya Mukesh bhai Nanaji bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142197806
|
|
Vahuniya Mukeshbhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Dhanpur
|
GJ-23-006-024-001/9023770
(Vakota)
|
1123006000NRG24020220241219206
|
02/02/2024
|
Vahuniya Mitalben Keshiyabhai
|
1123006WL086567
|
Vahuniya Mitalben Keshiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2142197808
|
|
Vahuniya Mittalben Keshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Dhanpur
|
GJ-23-006-024-001/9023772
(Vakota)
|
1123006000NRG24020220241219207
|
02/02/2024
|
Vahuniya Payalben Mukeshbhai
|
1123006WL086567
|
Vahuniya Payalben Mukeshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197807
|
|
Vahuniya Payalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Dhanpur
|
GJ-23-006-024-001/9023775
(Vakota)
|
1123006000NRG24020220241219208
|
02/02/2024
|
Vahuniya Tejli ben Nanjibhai
|
1123006WL086567
|
Vahuniya Tejli ben Nanjibhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197888
|
|
Vahuniya Tejliben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Dhanpur
|
GJ-23-006-024-003/1974085
(Kantu)
|
1123006000NRG24020220241219542
|
02/02/2024
|
Kasaniben Kaniyabhai
|
1123006WL086588
|
Kasaniben Kaniyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197732
|
|
Mohaniya Kasniben Kaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dhanpur
|
GJ-23-006-024-003/1974204
(Kantu)
|
1123006000NRG24020220241219544
|
02/02/2024
|
chandrikaben Abhesingbhai
|
1123006WL086588
|
chandrikaben Abhesingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197729
|
|
PARAMAR CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Dhanpur
|
GJ-23-006-024-003/1974209
(Kantu)
|
1123006000NRG24020220241219545
|
02/02/2024
|
badaliben Manabhai
|
1123006WL086588
|
badaliben Manabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197731
|
|
Badliben Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dhanpur
|
GJ-23-006-024-003/5571845
(Kantu)
|
1123006000NRG24020220241219547
|
02/02/2024
|
Badiyabhai Parsingbhai
|
1123006WL086588
|
Badiyabhai Parsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197804
|
|
Bhabhor Badiyabhai Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dhanpur
|
GJ-23-006-024-003/71753-A
(Kantu)
|
1123006000NRG24020220241219551
|
02/02/2024
|
Madiyabhai Khimabhai
|
1123006WL086588
|
Madiyabhai Khimabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197803
|
|
Mohaniya Madiyabhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dhanpur
|
GJ-23-006-028-001/242
(Kotambi)
|
1123006000NRG24020220241219171
|
02/02/2024
|
Parmar Ganpatbhai Sardarbhai
|
1123006WL086565
|
Parmar Ganpatbhai Sardarbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142197713
|
|
Paramar Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Dhanpur
|
GJ-23-006-028-001/557800095
(Kotambi)
|
1123006000NRG24020220241219173
|
02/02/2024
|
Dineshbhai Jorsingbhai Parmar
|
1123006WL086565
|
Dineshbhai Jorsingbhai Parmar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198005
|
|
Dineshbhai Jorsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Dhanpur
|
GJ-23-006-028-001/5578001941
(Kotambi)
|
1123006000NRG24020220241219174
|
02/02/2024
|
Manharbhai Dholiyabhai Parmar
|
1123006WL086565
|
Manharbhai Dholiyabhai Parmar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142197870
|
|
Manharbhai Dholiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dhanpur
|
GJ-23-006-028-001/5578002172
(Kotambi)
|
1123006000NRG24020220241219175
|
02/02/2024
|
Mavi Kesabhai Navalabhai
|
1123006WL086565
|
Mavi Kesabhai Navalabhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142198094
|
|
Mavi Kesabhai Navalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Dhanpur
|
GJ-23-006-028-001/5578002204
(Kotambi)
|
1123006000NRG24020220241219176
|
02/02/2024
|
Mavi Dhaniben Keshabhai
|
1123006WL086565
|
Mavi Dhaniben Keshabhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142197712
|
|
Mavi Dhaniben Kesabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Dhanpur
|
GJ-23-006-028-001/5578002286
(Kotambi)
|
1123006000NRG24020220241219180
|
02/02/2024
|
Parmar Bhavanaben Surtanmbhai
|
1123006WL086565
|
Parmar Bhavanaben Surtanmbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142197873
|
|
Paramar Bhavanaben Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dhanpur
|
GJ-23-006-028-001/5578002288
(Kotambi)
|
1123006000NRG24020220241219181
|
02/02/2024
|
Parmar Kajubhai Badarbhai
|
1123006WL086565
|
Parmar Kajubhai Badarbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142197874
|
|
Paramar Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Dhanpur
|
GJ-23-006-028-001/5578002326
(Kotambi)
|
1123006000NRG24020220241219186
|
02/02/2024
|
Parmar Sonalben Surtanbhai
|
1123006WL086565
|
Parmar Sonalben Surtanbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142197871
|
|
Parmar Sonalben Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dhanpur
|
GJ-23-006-028-001/5578002327
(Kotambi)
|
1123006000NRG24020220241219187
|
02/02/2024
|
Parmar Ramilaben Surtanbhai
|
1123006WL086565
|
Parmar Ramilaben Surtanbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142197872
|
|
Parmar Ramilaben Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Dhanpur
|
GJ-23-006-035-002/450040
(Mandor)
|
1123006000NRG24020220241219322
|
02/02/2024
|
Savitaben majabhai
|
1123006WL086575
|
Savitaben majabhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197727
|
|
Hathila Savitaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Dhanpur
|
GJ-23-006-035-002/450041
(Mandor)
|
1123006000NRG24020220241219323
|
02/02/2024
|
Dineshbhai hathila
|
1123006WL086575
|
Dineshbhai hathila
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197724
|
|
Dinesh Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dhanpur
|
GJ-23-006-035-002/450042
(Mandor)
|
1123006000NRG24020220241219324
|
02/02/2024
|
Anubhai hathila
|
1123006WL086575
|
Anubhai hathila
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197726
|
|
Anu Vasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dhanpur
|
GJ-23-006-035-002/450043
(Mandor)
|
1123006000NRG24020220241219325
|
02/02/2024
|
Rukmaben hathila
|
1123006WL086575
|
Rukmaben hathila
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197725
|
|
Rukma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Dhanpur
|
GJ-23-006-035-002/450044
(Mandor)
|
1123006000NRG24020220241219326
|
02/02/2024
|
Surika hathila
|
1123006WL086575
|
Surika hathila
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197721
|
|
Surika Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Dhanpur
|
GJ-23-006-035-002/450045
(Mandor)
|
1123006000NRG24020220241219327
|
02/02/2024
|
Tershigbhai hathila
|
1123006WL086575
|
Tershigbhai hathila
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197730
|
|
Tersingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Dhanpur
|
GJ-23-006-035-002/450046
(Mandor)
|
1123006000NRG24020220241219328
|
02/02/2024
|
Chandiyabhai hathila
|
1123006WL086575
|
Chandiyabhai hathila
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2142197728
|
|
Chandiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dhanpur
|
GJ-23-006-037-001/5571118949
(Nakti)
|
1123006000NRG24020220241218462
|
02/02/2024
|
Shanabhai
|
1123006WL086509
|
Shanabhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142198107
|
|
Prakashbhai Shanabhai Bajaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Dhanpur
|
GJ-23-006-037-001/557118669
(Nakti)
|
1123006000NRG24020220241218466
|
02/02/2024
|
Kailashben
|
1123006WL086509
|
Kailashben
|
00688
|
FINO0001165
|
9
|
9
|
Processed
|
25/03/2024
|
|
2142198106
|
|
Baria Kailashben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Dhanpur
|
GJ-23-006-037-001/5571491
(Nakti)
|
1123006000NRG24020220241218468
|
02/02/2024
|
kiratan
|
1123006WL086509
|
kiratan
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142198105
|
|
KIRTANBHAI (M)SARDARBHAI HARIJANBYF&G SA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
Dhanpur
|
GJ-23-006-045-001/557901711
(Rachhava)
|
1123006000NRG24020220241219214
|
02/02/2024
|
Chauhan Ramilaben
|
1123006WL086568
|
Chauhan Ramilaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142197887
|
|
RAMILABEN DINESHBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Dhanpur
|
GJ-23-006-055-002/5567662
(Vasiya Dungari)
|
1123006000NRG24020220241218942
|
02/02/2024
|
Mavi Shantaben Harubhai
|
1123006WL086545
|
Mavi Shantaben Harubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197733
|
|
Mavi Shantaben Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Dhanpur
|
GJ-23-006-055-002/5567667
(Vasiya Dungari)
|
1123006000NRG24020220241218957
|
02/02/2024
|
Mavi Nabliben Sarsingbhai
|
1123006WL086546
|
Mavi Nabliben Sarsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197817
|
|
Mavi Nabliben Sarsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dhanpur
|
GJ-23-006-055-002/5567670
(Vasiya Dungari)
|
1123006000NRG24020220241218958
|
02/02/2024
|
Mavi Chaganbhai Harubhai
|
1123006WL086546
|
Mavi Chaganbhai Harubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197795
|
|
Mavi Chaganbhai Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Dhanpur
|
GJ-23-006-055-002/5567672
(Vasiya Dungari)
|
1123006000NRG24020220241218959
|
02/02/2024
|
Dineshbhai sumlabhai mavi
|
1123006WL086546
|
Dineshbhai sumlabhai mavi
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197735
|
|
Dineshbhai Sumlabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Dhanpur
|
GJ-23-006-055-002/5567673
(Vasiya Dungari)
|
1123006000NRG24020220241218960
|
02/02/2024
|
Bhabhor kaniyabhai Chandubhai
|
1123006WL086546
|
Bhabhor kaniyabhai Chandubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197734
|
|
Bhabhor Kaniyabhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Dhanpur
|
GJ-23-006-055-002/5567674
(Vasiya Dungari)
|
1123006000NRG24020220241218961
|
02/02/2024
|
Mavi Parvinbhai Balubhai
|
1123006WL086546
|
Mavi Parvinbhai Balubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197796
|
|
Mavi Parvinbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
Dhanpur
|
GJ-23-006-055-002/5567675
(Vasiya Dungari)
|
1123006000NRG24020220241218962
|
02/02/2024
|
Mavi Mithunbhai Saniyabhai
|
1123006WL086546
|
Mavi Mithunbhai Saniyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197736
|
|
Mavi Mithunbhai Saniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Dhanpur
|
GJ-23-006-055-002/55780601
(Vasiya Dungari)
|
1123006000NRG24020220241218949
|
02/02/2024
|
palas naynaben hariyabhai
|
1123006WL086545
|
palas naynaben hariyabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2142198015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
386
|
Dhanpur
|
GJ-23-006-055-002/5579063
(Vasiya Dungari)
|
1123006000NRG24020220241218967
|
02/02/2024
|
bhuriya panseniyabhiglabhai
|
1123006WL086546
|
bhuriya panseniyabhiglabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142198037
|
|
Bhuriya Pangalabhai Sheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Dhanpur
|
GJ-23-006-055-003/1980818
(Vasiya Dungari)
|
1123006000NRG24020220241219153
|
02/02/2024
|
Mede Lilaben
|
1123006WL086563
|
Mede Lilaben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197809
|
|
Meda Lilaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Dhanpur
|
GJ-23-006-055-003/2302610469
(Vasiya Dungari)
|
1123006000NRG24020220241219155
|
02/02/2024
|
Ishvarbhai Amarsingbhai
|
1123006WL086563
|
Ishvarbhai Amarsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197876
|
|
Mr. ISHVARBHAI AMARSINGBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139225
|
139225
|
|
|
|
|
|
|
|
|
389
|
Dhanpur
|
GJ-23-006-001-001/9457851924
(Agasvani)
|
1123006000NRG24020220241218388
|
02/02/2024
|
Himatbhai Natvarbhai Patel
|
1123006WL086505
|
Himatbhai Natvarbhai Patel
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2142197779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
390
|
Dhanpur
|
GJ-23-006-001-001/9457852348
(Agasvani)
|
1123006000NRG24020220241218389
|
02/02/2024
|
Bariya Lerabhai Bhimabhai
|
1123006WL086505
|
Bariya Lerabhai Bhimabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2142197927
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
391
|
Dhanpur
|
GJ-23-006-001-001/9457852348
(Agasvani)
|
1123006000NRG24020220241218390
|
02/02/2024
|
Palas Sumiben
|
1123006WL086505
|
Palas Sumiben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2142197926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
392
|
Dhanpur
|
GJ-23-006-003-001/334
(Bedat)
|
1123006000NRG24020220241218425
|
02/02/2024
|
PATEL RAMSINH PRATAPBHAI
|
1123006WL086508
|
PATEL RAMSINH PRATAPBHAI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197705
|
|
PATEL RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
Dhanpur
|
GJ-23-006-003-001/5568614
(Bedat)
|
1123006000NRG24020220241218426
|
02/02/2024
|
UDESSINH PARVATBHAI PATEL
|
1123006WL086508
|
UDESSINH PARVATBHAI PATEL
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197945
|
|
UDESINH PARVATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Dhanpur
|
GJ-23-006-003-001/5568660
(Bedat)
|
1123006000NRG24020220241218427
|
02/02/2024
|
GANGABEN
|
1123006WL086508
|
GANGABEN
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197862
|
|
BARIA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Dhanpur
|
GJ-23-006-003-001/691
(Bedat)
|
1123006000NRG24020220241218430
|
02/02/2024
|
Patel Tinaben Jashubhai
|
1123006WL086508
|
Patel Tinaben Jashubhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197703
|
|
PATEL TINABEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Dhanpur
|
GJ-23-006-003-001/694
(Bedat)
|
1123006000NRG24020220241218431
|
02/02/2024
|
PATEL REKHABEN KIRANBHAI
|
1123006WL086508
|
PATEL REKHABEN KIRANBHAI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197937
|
|
PATEL REKHABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Dhanpur
|
GJ-23-006-003-001/730
(Bedat)
|
1123006000NRG24020220241218433
|
02/02/2024
|
DAMOR NARPATBHAI LALLUBHAI
|
1123006WL086508
|
DAMOR NARPATBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197706
|
|
DAMOR NARPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Dhanpur
|
GJ-23-006-003-001/777799749
(Bedat)
|
1123006000NRG24020220241218435
|
02/02/2024
|
Patel dipsingbhai babubhai
|
1123006WL086508
|
Patel dipsingbhai babubhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197946
|
|
PATEL DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Dhanpur
|
GJ-23-006-003-001/7777997847
(Bedat)
|
1123006000NRG24020220241218445
|
02/02/2024
|
Baria Anilkumar Babubhai
|
1123006WL086508
|
Baria Anilkumar Babubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2142197708
|
|
BARIA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Dhanpur
|
GJ-23-006-003-001/7777997931
(Bedat)
|
1123006000NRG24020220241218447
|
02/02/2024
|
dagi madiya dhana
|
1123006WL086508
|
dagi madiya dhana
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
25/03/2024
|
|
2142198027
|
|
DANGI MADIYABHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
Dhanpur
|
GJ-23-006-003-001/7777997932
(Bedat)
|
1123006000NRG24020220241218448
|
02/02/2024
|
Patel Kailashben Manharbhai
|
1123006WL086508
|
Patel Kailashben Manharbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197928
|
|
PATEL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Dhanpur
|
GJ-23-006-003-001/7777997943
(Bedat)
|
1123006000NRG24020220241218449
|
02/02/2024
|
PATEL KAMLESHBHAI PRAVATBHAI
|
1123006WL086508
|
PATEL KAMLESHBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
25/03/2024
|
|
2142198026
|
|
PATEL KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Dhanpur
|
GJ-23-006-003-001/7777997952
(Bedat)
|
1123006000NRG24020220241218450
|
02/02/2024
|
Patel shantaben Mukeshbhai
|
1123006WL086508
|
Patel shantaben Mukeshbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142198025
|
|
PATEL SHANTABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Dhanpur
|
GJ-23-006-003-001/7777998155
(Bedat)
|
1123006000NRG24020220241218452
|
02/02/2024
|
PATEL PREMILABEN BHARATBHAI
|
1123006WL086508
|
PATEL PREMILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2142197692
|
|
PATEL PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Dhanpur
|
GJ-23-006-003-001/7777998282
(Bedat)
|
1123006000NRG24020220241218454
|
02/02/2024
|
Patel Mukeshbhai Popatbhai
|
1123006WL086508
|
Patel Mukeshbhai Popatbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197931
|
|
PATEL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Dhanpur
|
GJ-23-006-003-002/5568277
(Bedat)
|
1123006000NRG24020220241218455
|
02/02/2024
|
Baria Lilaben Terasingbhai
|
1123006WL086508
|
Baria Lilaben Terasingbhai
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
25/03/2024
|
|
2142197947
|
|
LILABEN TERSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
Dhanpur
|
GJ-23-006-003-002/7777997814
(Bedat)
|
1123006000NRG24020220241218457
|
02/02/2024
|
PATEL SONIBEN PARVATBHAI
|
1123006WL086508
|
PATEL SONIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2142197704
|
|
PATEL SONIBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Dhanpur
|
GJ-23-006-005-001/556895
(Bhindol)
|
1123006000NRG24020220241219021
|
02/02/2024
|
DAMOR ZHENIBEN
|
1123006WL086554
|
DAMOR ZHENIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142198028
|
|
DAMOR ZENIBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
Dhanpur
|
GJ-23-006-007-001/9979002262
(Bhuvera)
|
1123006000NRG24020220241219027
|
02/02/2024
|
BHURIYA MANISHABEN KALABHAI
|
1123006WL086555
|
BHURIYA MANISHABEN KALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197770
|
|
BHURIYA MANISHABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Dhanpur
|
GJ-23-006-007-001/9979002328
(Bhuvera)
|
1123006000NRG24020220241219031
|
02/02/2024
|
DANGI SAVITABEN SABUDABHAI
|
1123006WL086555
|
DANGI SAVITABEN SABUDABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142198032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
411
|
Dhanpur
|
GJ-23-006-007-001/9979002360
(Bhuvera)
|
1123006000NRG24020220241219037
|
02/02/2024
|
DAMOR SHURESHBHAI HARIYABHAI
|
1123006WL086555
|
DAMOR SHURESHBHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197893
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Dhanpur
|
GJ-23-006-007-001/9979002361
(Bhuvera)
|
1123006000NRG24020220241219038
|
02/02/2024
|
DAMOR AMINABEN HARIYABHAI
|
1123006WL086555
|
DAMOR AMINABEN HARIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197892
|
|
DAMOR AMISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Dhanpur
|
GJ-23-006-007-001/9979002365
(Bhuvera)
|
1123006000NRG24020220241219039
|
02/02/2024
|
BAMNIYA MANISHABEN RAMESHBHAI
|
1123006WL086555
|
BAMNIYA MANISHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197944
|
|
BAMNIYA MANISHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Dhanpur
|
GJ-23-006-007-001/9979002366
(Bhuvera)
|
1123006000NRG24020220241219040
|
02/02/2024
|
BAMNIYA HANSHABEN RAMESHBHAI
|
1123006WL086555
|
BAMNIYA HANSHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197995
|
|
BAMANIYA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Dhanpur
|
GJ-23-006-007-001/9979002369
(Bhuvera)
|
1123006000NRG24020220241219041
|
02/02/2024
|
DAMOR VIJAYBHAI HARIYABHAI
|
1123006WL086555
|
DAMOR VIJAYBHAI HARIYABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197996
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Dhanpur
|
GJ-23-006-007-001/9979002381
(Bhuvera)
|
1123006000NRG24020220241219042
|
02/02/2024
|
DAGI RESHMBEN PARSIGBHAI
|
1123006WL086555
|
DAGI RESHMBEN PARSIGBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142198033
|
|
Master KINJALBEN KEVANBHAI NINAMA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
417
|
Dhanpur
|
GJ-23-006-007-001/9979002382
(Bhuvera)
|
1123006000NRG24020220241219043
|
02/02/2024
|
NINAMA KASHMBEN PAGLABHAI
|
1123006WL086555
|
NINAMA KASHMBEN PAGLABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142198031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
418
|
Dhanpur
|
GJ-23-006-011-001/9979099843
(Dhanpur (To))
|
1123006000NRG24020220241218380
|
02/02/2024
|
Rathod Natavarbhai .V
|
1123006WL086504
|
Rathod Natavarbhai .V
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142197952
|
|
Rathod Natvarbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Dhanpur
|
GJ-23-006-011-002/5578814120
(Dhanpur (To))
|
1123006000NRG24020220241218820
|
02/02/2024
|
Manishaben Samatbhai Suvan
|
1123006WL086537
|
Manishaben Samatbhai Suvan
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2142197793
|
|
Manishaben Samantbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dhanpur
|
GJ-23-006-011-002/5578814122
(Dhanpur (To))
|
1123006000NRG24020220241218821
|
02/02/2024
|
Narvatsinh Merabhai Suvan
|
1123006WL086537
|
Narvatsinh Merabhai Suvan
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2142197846
|
|
NARVATSINH MERABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
Dhanpur
|
GJ-23-006-011-002/5578814130
(Dhanpur (To))
|
1123006000NRG24020220241218822
|
02/02/2024
|
Suvan Badliben Ramsing
|
1123006WL086537
|
Suvan Badliben Ramsing
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2142197792
|
|
BADLIBEN RAMSINGH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
Dhanpur
|
GJ-23-006-011-002/5578814137
(Dhanpur (To))
|
1123006000NRG24020220241218823
|
02/02/2024
|
Suvan Sumitraben Ramsinh
|
1123006WL086537
|
Suvan Sumitraben Ramsinh
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2142197794
|
|
Suvan Sumitraben Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Dhanpur
|
GJ-23-006-011-002/5578814148
(Dhanpur (To))
|
1123006000NRG24020220241218824
|
02/02/2024
|
Rekhaben Arvindbhai Gudiya
|
1123006WL086537
|
Rekhaben Arvindbhai Gudiya
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2142197847
|
|
Rekhaben Arvindbhai Gundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Dhanpur
|
GJ-23-006-011-002/5578814149
(Dhanpur (To))
|
1123006000NRG24020220241218825
|
02/02/2024
|
Suvan Ramsing Hirjibhai
|
1123006WL086537
|
Suvan Ramsing Hirjibhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142197791
|
|
RAMSINH HIRJIBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
Dhanpur
|
GJ-23-006-011-002/5578814151
(Dhanpur (To))
|
1123006000NRG24020220241218826
|
02/02/2024
|
Dholiben Narvatsinh Gudiya
|
1123006WL086537
|
Dholiben Narvatsinh Gudiya
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142197845
|
|
MR DHOLIBEN NARAVATSINH GUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Dhanpur
|
GJ-23-006-011-002/5578814155
(Dhanpur (To))
|
1123006000NRG24020220241218827
|
02/02/2024
|
Lilaben Manabhai Suvan
|
1123006WL086537
|
Lilaben Manabhai Suvan
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142197790
|
|
Lilaben Manabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Dhanpur
|
GJ-23-006-011-002/5578814159
(Dhanpur (To))
|
1123006000NRG24020220241218828
|
02/02/2024
|
Maheshbhai Balvantbhai Suvan
|
1123006WL086537
|
Maheshbhai Balvantbhai Suvan
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2142197693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
Dhanpur
|
GJ-23-006-018-001/5578701928
(Ghodajar)
|
1123006000NRG24020220241219072
|
02/02/2024
|
Lavar Sakabhai
|
1123006WL086558
|
Lavar Sakabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142197949
|
|
MR LAVAR SAKABHAI MULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dhanpur
|
GJ-23-006-021-001/55607723
(Kalakhunt)
|
1123006000NRG24020220241219100
|
02/02/2024
|
Minama Sanjaybhai Ramanbhai
|
1123006WL086560
|
Minama Sanjaybhai Ramanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197929
|
|
MINAMA KESHAVABHAI MAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Dhanpur
|
GJ-23-006-021-001/5572055
(Kalakhunt)
|
1123006000NRG24020220241219101
|
02/02/2024
|
Vikram Ganawa
|
1123006WL086560
|
Vikram Ganawa
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197943
|
|
VIKRAM GANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Dhanpur
|
GJ-23-006-021-001/6560791508
(Kalakhunt)
|
1123006000NRG24020220241219102
|
02/02/2024
|
MINAMA RINABEN DINESBHAI
|
1123006WL086560
|
MINAMA RINABEN DINESBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142198030
|
|
MINAMA REENABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Dhanpur
|
GJ-23-006-021-001/6560791514
(Kalakhunt)
|
1123006000NRG24020220241219103
|
02/02/2024
|
MINAMA NITESBHA
|
1123006WL086560
|
MINAMA NITESBHA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142198029
|
|
Minama Nileshbhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Dhanpur
|
GJ-23-006-021-001/6560791515
(Kalakhunt)
|
1123006000NRG24020220241219104
|
02/02/2024
|
MINAMA RAVINABEN
|
1123006WL086560
|
MINAMA RAVINABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197774
|
|
MINAMA RAVINABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Dhanpur
|
GJ-23-006-021-001/6560791822
(Kalakhunt)
|
1123006000NRG24020220241219090
|
02/02/2024
|
SHAKINABEN
|
1123006WL086559
|
SHAKINABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197690
|
|
MINAMA SARINGABEN MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Dhanpur
|
GJ-23-006-021-001/6560792318
(Kalakhunt)
|
1123006000NRG24020220241219113
|
02/02/2024
|
Minama Pinalben Dilipbhai
|
1123006WL086560
|
Minama Pinalben Dilipbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197922
|
|
MINAMA PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Dhanpur
|
GJ-23-006-021-001/6560792347
(Kalakhunt)
|
1123006000NRG24020220241219116
|
02/02/2024
|
Minama Shaileshbhai Dalabhai
|
1123006WL086560
|
Minama Shaileshbhai Dalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197925
|
|
Minama Vipulbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Dhanpur
|
GJ-23-006-021-001/6560792379
(Kalakhunt)
|
1123006000NRG24020220241219118
|
02/02/2024
|
Minama Savitaben Dilipbhai
|
1123006WL086560
|
Minama Savitaben Dilipbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142197924
|
|
MINAMA SAVITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Dhanpur
|
GJ-23-006-024-001/5572857
(Kantu)
|
1123006000NRG24020220241219057
|
02/02/2024
|
mohaniya himatsingbhai laxmanbhai
|
1123006WL086556
|
mohaniya himatsingbhai laxmanbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197861
|
|
Mohaniya Himatbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Dhanpur
|
GJ-23-006-024-001/5572858
(Kantu)
|
1123006000NRG24020220241219058
|
02/02/2024
|
mohaniya maheshbhai pidhiyabhai
|
1123006WL086556
|
mohaniya maheshbhai pidhiyabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197956
|
|
MOHANIYA MAHESHBHAI PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
440
|
Dhanpur
|
GJ-23-006-024-001/5572863
(Kantu)
|
1123006000NRG24020220241219059
|
02/02/2024
|
mohaniya sonalben jashvantbhai
|
1123006WL086556
|
mohaniya sonalben jashvantbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197858
|
|
Mohaniya Sonalben Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Dhanpur
|
GJ-23-006-024-001/5572865
(Kantu)
|
1123006000NRG24020220241219060
|
02/02/2024
|
mohaniya darshanaben andrabhai
|
1123006WL086556
|
mohaniya darshanaben andrabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197955
|
|
Mohaniya Darshnaben Andrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Dhanpur
|
GJ-23-006-024-001/5572866
(Kantu)
|
1123006000NRG24020220241219061
|
02/02/2024
|
meda savitaben bhudabhai
|
1123006WL086556
|
meda savitaben bhudabhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197859
|
|
Mohaniya Savitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Dhanpur
|
GJ-23-006-024-001/5572868
(Kantu)
|
1123006000NRG24020220241219062
|
02/02/2024
|
mohaniya anitaben jetubhai
|
1123006WL086556
|
mohaniya anitaben jetubhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197860
|
|
Anitaben Jetubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Dhanpur
|
GJ-23-006-024-003/1974118
(Kantu)
|
1123006000NRG24020220241219543
|
02/02/2024
|
Manjuben Khimabhai
|
1123006WL086588
|
Manjuben Khimabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197695
|
|
Mohaniya Manjulaben Khimabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
Dhanpur
|
GJ-23-006-024-003/5572246089
(Kantu)
|
1123006000NRG24020220241219549
|
02/02/2024
|
Chauhan Kamliben Sobatsinh
|
1123006WL086588
|
Chauhan Kamliben Sobatsinh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197700
|
|
Mohaniya Rohinaben Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Dhanpur
|
GJ-23-006-024-003/71632-A
(Kantu)
|
1123006000NRG24020220241219550
|
02/02/2024
|
Mohaniya Vipulbhai sakrabhai
|
1123006WL086588
|
Mohaniya Vipulbhai sakrabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142197951
|
|
Mohaniya Ikrambhai Khemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Dhanpur
|
GJ-23-006-028-001/5578002279
(Kotambi)
|
1123006000NRG24020220241219177
|
02/02/2024
|
MAIDA SUMLABHAI SHANIYABHAI
|
1123006WL086565
|
MAIDA SUMLABHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197869
|
|
SUMLABHAI SHANIYABHAI MAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Dhanpur
|
GJ-23-006-028-001/5578002280
(Kotambi)
|
1123006000NRG24020220241219178
|
02/02/2024
|
MAIDA SUKLIBEN RAMSINGBHAI
|
1123006WL086565
|
MAIDA SUKLIBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197865
|
|
MAIDA SUKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Dhanpur
|
GJ-23-006-028-001/5578002285
(Kotambi)
|
1123006000NRG24020220241219179
|
02/02/2024
|
Maida Nandaben Popatbhai
|
1123006WL086565
|
Maida Nandaben Popatbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197920
|
|
MAIDA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Dhanpur
|
GJ-23-006-028-001/5578002293
(Kotambi)
|
1123006000NRG24020220241219182
|
02/02/2024
|
MAIDA RAMSING BHURIJIBHAI
|
1123006WL086565
|
MAIDA RAMSING BHURIJIBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197868
|
|
Maida Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Dhanpur
|
GJ-23-006-028-001/5578002294
(Kotambi)
|
1123006000NRG24020220241219183
|
02/02/2024
|
MAIDA MANGIBEN DINESHBHAI
|
1123006WL086565
|
MAIDA MANGIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197921
|
|
MANGIBEN DINESHBHAI MAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Dhanpur
|
GJ-23-006-028-001/5578002296
(Kotambi)
|
1123006000NRG24020220241219184
|
02/02/2024
|
MAIDA LILABEN RAKESHBHAI
|
1123006WL086565
|
MAIDA LILABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197866
|
|
LILABEN RAKESHBHAI MAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Dhanpur
|
GJ-23-006-028-001/5578002297
(Kotambi)
|
1123006000NRG24020220241219185
|
02/02/2024
|
MAIDA DINESHBHAI RAYSINGBHAI
|
1123006WL086565
|
MAIDA DINESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197867
|
|
MAIDA DINESHKUMAR RAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Dhanpur
|
GJ-23-006-028-002/5578002020
(Kotambi)
|
1123006000NRG24020220241219192
|
02/02/2024
|
Maida Lalabhai Narvatbhai
|
1123006WL086565
|
Maida Lalabhai Narvatbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197864
|
|
MR MALIDA RAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dhanpur
|
GJ-23-006-028-003/5578002058
(Kotambi)
|
1123006000NRG24020220241219233
|
02/02/2024
|
PASAYA SURMILABEN KASANIYABHAI
|
1123006WL086569
|
PASAYA SURMILABEN KASANIYABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2142197857
|
|
Bamaniya Radhikaben Vaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
Dhanpur
|
GJ-23-006-029-001/557800676
(Kothariya)
|
1123006000NRG24020220241218594
|
02/02/2024
|
PATEL SANTOKBEN NARVAT
|
1123006WL086520
|
PATEL SANTOKBEN NARVAT
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142197776
|
|
Patel Santokben
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Dhanpur
|
GJ-23-006-029-001/557800681
(Kothariya)
|
1123006000NRG24020220241218595
|
02/02/2024
|
patel kanubhai mohan
|
1123006WL086520
|
patel kanubhai mohan
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142197777
|
|
MR KANUBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
458
|
Dhanpur
|
GJ-23-006-034-001/14
(Mandav)
|
1123006000NRG24020220241218560
|
02/02/2024
|
GANAVA SANJAYBHAI JORSING
|
1123006WL086518
|
GANAVA SANJAYBHAI JORSING
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142197950
|
|
SANJAYBHAI JORSINGBH
|
BANK OF BARODA(606985)
|
|
459
|
Dhanpur
|
GJ-23-006-034-001/1985279
(Mandav)
|
1123006000NRG24020220241218562
|
02/02/2024
|
TADVI KALIBEN J
|
1123006WL086518
|
TADVI KALIBEN J
|
00691
|
IPOS0000001
|
250
|
250
|
Rejected
|
25/03/2024
|
|
2142197694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
460
|
Dhanpur
|
GJ-23-006-034-001/5544667
(Mandav)
|
1123006000NRG24020220241218567
|
02/02/2024
|
Tadvi Rahulbhai Bhurjibhai
|
1123006WL086518
|
Tadvi Rahulbhai Bhurjibhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
25/03/2024
|
|
2142197894
|
|
TADVI RAHULBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Dhanpur
|
GJ-23-006-034-001/55799073
(Mandav)
|
1123006000NRG24020220241219461
|
02/02/2024
|
Makvana Miruben
|
1123006WL086583
|
Makvana Miruben
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142197948
|
|
MAKVANA MIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Dhanpur
|
GJ-23-006-034-001/55799089
(Mandav)
|
1123006000NRG24020220241219462
|
02/02/2024
|
Mohaniya kokilaben Pratapbhai
|
1123006WL086583
|
Mohaniya kokilaben Pratapbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197934
|
|
MAKVANA KOKILABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Dhanpur
|
GJ-23-006-034-001/55799192-B
(Mandav)
|
1123006000NRG24020220241219463
|
02/02/2024
|
Tadavi Champaben Navabhai
|
1123006WL086583
|
Tadavi Champaben Navabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197930
|
|
TADAVI CHAMPABEN NAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Dhanpur
|
GJ-23-006-034-001/55799225
(Mandav)
|
1123006000NRG24020220241219464
|
02/02/2024
|
Makvana Arjunbhai Jorsingbhai
|
1123006WL086583
|
Makvana Arjunbhai Jorsingbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197933
|
|
MAKVANA ARJUNBHAI JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Dhanpur
|
GJ-23-006-034-001/55799239
(Mandav)
|
1123006000NRG24020220241219465
|
02/02/2024
|
BARIA KALIBEN
|
1123006WL086583
|
BARIA KALIBEN
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197959
|
|
BARIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Dhanpur
|
GJ-23-006-034-001/768
(Mandav)
|
1123006000NRG24020220241219467
|
02/02/2024
|
Campaben Rakeshbhai
|
1123006WL086583
|
Campaben Rakeshbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2142197852
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Dhanpur
|
GJ-23-006-035-002/2300271765
(Mandor)
|
1123006000NRG24020220241219337
|
02/02/2024
|
Hathila Aganbhai Vestabhai
|
1123006WL086576
|
Hathila Aganbhai Vestabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197958
|
|
Hathila Aganbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Dhanpur
|
GJ-23-006-035-002/2300271926
(Mandor)
|
1123006000NRG24020220241219371
|
02/02/2024
|
Bhuriya Rohitbhai Dalsigbhai
|
1123006WL086578
|
Bhuriya Rohitbhai Dalsigbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197855
|
|
Hathila Rohitbhai Savsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
Dhanpur
|
GJ-23-006-035-002/2300271927
(Mandor)
|
1123006000NRG24020220241219372
|
02/02/2024
|
Vahuniya Rajeshbhai Magabhai
|
1123006WL086578
|
Vahuniya Rajeshbhai Magabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197957
|
|
MR RAJESHBHAI MANGABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Dhanpur
|
GJ-23-006-035-002/2300271981
(Mandor)
|
1123006000NRG24020220241219340
|
02/02/2024
|
Nandaniben
|
1123006WL086576
|
Nandaniben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197856
|
|
Hatila Nandniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Dhanpur
|
GJ-23-006-035-002/51
(Mandor)
|
1123006000NRG24020220241219375
|
02/02/2024
|
Rmeshbhai Suniyabhai
|
1123006WL086578
|
Rmeshbhai Suniyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197942
|
|
Bhabhor Rmeshbhai Suniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Dhanpur
|
GJ-23-006-037-001/5571118846
(Nakti)
|
1123006000NRG24020220241218459
|
02/02/2024
|
Sankarbhai
|
1123006WL086509
|
Sankarbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142197939
|
|
SUTHAR SHANKARBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Dhanpur
|
GJ-23-006-037-001/5571118862
(Nakti)
|
1123006000NRG24020220241218460
|
02/02/2024
|
HARIJAN SUNITABEN BHARBHAI
|
1123006WL086509
|
HARIJAN SUNITABEN BHARBHAI
|
00691
|
IPOS0000001
|
9
|
9
|
Processed
|
25/03/2024
|
|
2142197771
|
|
HARIJAN SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Dhanpur
|
GJ-23-006-037-001/5571118967
(Nakti)
|
1123006000NRG24020220241218463
|
02/02/2024
|
Tejalben
|
1123006WL086509
|
Tejalben
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142197940
|
|
BARIA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Dhanpur
|
GJ-23-006-037-001/5571188525
(Nakti)
|
1123006000NRG24020220241218467
|
02/02/2024
|
Gitaben
|
1123006WL086509
|
Gitaben
|
00691
|
IPOS0000001
|
9
|
9
|
Processed
|
25/03/2024
|
|
2142197938
|
|
BARIA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Dhanpur
|
GJ-23-006-037-001/5571614
(Nakti)
|
1123006000NRG24020220241218469
|
02/02/2024
|
Himansukumar
|
1123006WL086509
|
Himansukumar
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2142197941
|
|
BARIA HIMANSHUKUMAR KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Dhanpur
|
GJ-23-006-039-002/8996796228
(Navanagar)
|
1123006000NRG24020220241219288
|
02/02/2024
|
Bhuriya Shakarabhai Varsinh
|
1123006WL086573
|
Bhuriya Shakarabhai Varsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197891
|
|
Bhuriya Kamleshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
Dhanpur
|
GJ-23-006-039-002/8996796247
(Navanagar)
|
1123006000NRG24020220241219289
|
02/02/2024
|
Bhuriya Badiyabhai Gavlabhai
|
1123006WL086573
|
Bhuriya Badiyabhai Gavlabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197997
|
|
Bhuriya Ashokbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
Dhanpur
|
GJ-23-006-041-002/122
(Pav)
|
1123006000NRG24020220241219247
|
02/02/2024
|
Parmar Surekhaben Bhimsing
|
1123006WL086571
|
Parmar Surekhaben Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197853
|
|
PARMAR SUREKHABEN BHIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Dhanpur
|
GJ-23-006-041-002/55709167
(Pav)
|
1123006000NRG24020220241219647
|
02/02/2024
|
Sangod kabanbhai b
|
1123006WL086601
|
Sangod kabanbhai b
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2142197962
|
Document Pending for Account Holder turning Major
|
|
|
|
481
|
Dhanpur
|
GJ-23-006-041-002/55709168
(Pav)
|
1123006000NRG24020220241219648
|
02/02/2024
|
Sangod Jayesh bhai sumabhai
|
1123006WL086601
|
Sangod Jayesh bhai sumabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197849
|
|
SANGOD JAYSHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Dhanpur
|
GJ-23-006-041-002/55709169
(Pav)
|
1123006000NRG24020220241219649
|
02/02/2024
|
Sangod varshaben sumabhai
|
1123006WL086601
|
Sangod varshaben sumabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2142197961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
483
|
Dhanpur
|
GJ-23-006-041-002/55709171
(Pav)
|
1123006000NRG24020220241219650
|
02/02/2024
|
Mavi juraben sankarbhai
|
1123006WL086601
|
Mavi juraben sankarbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
25/03/2024
|
|
2142197851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
484
|
Dhanpur
|
GJ-23-006-041-002/55709189
(Pav)
|
1123006000NRG24020220241219651
|
02/02/2024
|
Sangod varshaben sunilbhai
|
1123006WL086601
|
Sangod varshaben sunilbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197863
|
|
SANGADA VARSHABEN ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Dhanpur
|
GJ-23-006-041-002/5579011021
(Pav)
|
1123006000NRG24020220241219248
|
02/02/2024
|
PARMAR JUVANSINGBHAI NARSINGBHAI
|
1123006WL086571
|
PARMAR JUVANSINGBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142197953
|
|
PARMAR JUVANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Dhanpur
|
GJ-23-006-041-002/5579011027
(Pav)
|
1123006000NRG24020220241219249
|
02/02/2024
|
PARMAR DAXABEN SUMLABHAI
|
1123006WL086571
|
PARMAR DAXABEN SUMLABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142197954
|
|
PARMAR DAXABEN SUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Dhanpur
|
GJ-23-006-041-002/5579011032
(Pav)
|
1123006000NRG24020220241219250
|
02/02/2024
|
DAMOR NARVATBHAI SABURBHAI
|
1123006WL086571
|
DAMOR NARVATBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142197702
|
|
DAMOR NARVATBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Dhanpur
|
GJ-23-006-041-002/557901305
(Pav)
|
1123006000NRG24020220241219251
|
02/02/2024
|
damor nabaliben teriyabhai
|
1123006WL086571
|
damor nabaliben teriyabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142197936
|
|
GALIBEN TERSINGBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Dhanpur
|
GJ-23-006-041-002/5590249
(Pav)
|
1123006000NRG24020220241219652
|
02/02/2024
|
Sangod Bhimabhai Vestabhai
|
1123006WL086601
|
Sangod Bhimabhai Vestabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197850
|
|
SANGOD BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dhanpur
|
GJ-23-006-041-002/667909570
(Pav)
|
1123006000NRG24020220241219252
|
02/02/2024
|
SANGOD AMITBHAI NARSUBHAI
|
1123006WL086571
|
SANGOD AMITBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197698
|
|
MR SANGOD AMITBHAI NARSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Dhanpur
|
GJ-23-006-041-002/667909572
(Pav)
|
1123006000NRG24020220241219255
|
02/02/2024
|
SANGOD GORKIBEN KALUBHAI
|
1123006WL086571
|
SANGOD GORKIBEN KALUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142197696
|
|
GORKIBEN KALUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
492
|
Dhanpur
|
GJ-23-006-041-002/667909580
(Pav)
|
1123006000NRG24020220241219653
|
02/02/2024
|
SANGOD MAJUBHAI BHAVLABHAI
|
1123006WL086601
|
SANGOD MAJUBHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142197701
|
|
Sangod Manjubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
Dhanpur
|
GJ-23-006-041-002/6679098602
(Pav)
|
1123006000NRG24020220241219261
|
02/02/2024
|
Parmar Dilipbhai Varsingbhai
|
1123006WL086571
|
Parmar Dilipbhai Varsingbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142197935
|
|
PARMAR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Dhanpur
|
GJ-23-006-041-002/6679099205
(Pav)
|
1123006000NRG24020220241219262
|
02/02/2024
|
MADA KAMLESHBHAI VARSINH
|
1123006WL086571
|
MADA KAMLESHBHAI VARSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142197778
|
|
MAIDA KAMLESHBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Dhanpur
|
GJ-23-006-041-002/6679099251
(Pav)
|
1123006000NRG24020220241219264
|
02/02/2024
|
Parmar Dilipbhai
|
1123006WL086571
|
Parmar Dilipbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142197699
|
|
MR ELIPBHAI VARSINGBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Dhanpur
|
GJ-23-006-045-001/557901812
(Rachhava)
|
1123006000NRG24020220241219216
|
02/02/2024
|
Chauhan Axaykumar
|
1123006WL086568
|
Chauhan Axaykumar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2142197932
|
|
CHAUHAN AXAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Dhanpur
|
GJ-23-006-048-001/557801627
(Simamoi)
|
1123006000NRG24020220241220216
|
02/02/2024
|
Rathod Lalitaben M
|
1123006WL086650
|
Rathod Lalitaben M
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142197960
|
|
Manjulaben Sukrambhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
Dhanpur
|
GJ-23-006-048-001/5578016853
(Simamoi)
|
1123006000NRG24020220241220223
|
02/02/2024
|
Kalpanaben Himatbhai Rathod
|
1123006WL086650
|
Kalpanaben Himatbhai Rathod
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142197923
|
|
KALPANABEN HIMATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
499
|
Dhanpur
|
GJ-23-006-048-001/5578016858
(Simamoi)
|
1123006000NRG24020220241220224
|
02/02/2024
|
roshniben himmatbhai rathod
|
1123006WL086650
|
roshniben himmatbhai rathod
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142197966
|
|
MRS ROSHANIBEN HIMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
500
|
Dhanpur
|
GJ-23-006-048-001/5578021156
(Simamoi)
|
1123006000NRG24020220241220225
|
02/02/2024
|
VIKARMBHAI SOMABHAI
|
1123006WL086650
|
VIKARMBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2142197964
|
|
DHANAK VIPULKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Dhanpur
|
GJ-23-006-048-001/5578021260
(Simamoi)
|
1123006000NRG24020220241220227
|
02/02/2024
|
RATHOD MANGASINH VIRSINH
|
1123006WL086650
|
RATHOD MANGASINH VIRSINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142197965
|
|
RATHOD MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Dhanpur
|
GJ-23-006-048-001/5578021264
(Simamoi)
|
1123006000NRG24020220241220228
|
02/02/2024
|
RATHOD BHIMASINH DESINH
|
1123006WL086650
|
RATHOD BHIMASINH DESINH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142197963
|
|
BHIMSINH DESINGH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
503
|
Dhanpur
|
GJ-23-006-048-001/5578021347
(Simamoi)
|
1123006000NRG24020220241220230
|
02/02/2024
|
RATHOD SAVITABEN MULABHAI
|
1123006WL086650
|
RATHOD SAVITABEN MULABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142197773
|
|
SAVITABEN MULABHAI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
504
|
Dhanpur
|
GJ-23-006-048-001/5578021354
(Simamoi)
|
1123006000NRG24020220241220231
|
02/02/2024
|
RATHOD SANCHIBEN VIRSINH
|
1123006WL086650
|
RATHOD SANCHIBEN VIRSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142197709
|
|
RATHOD SANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Dhanpur
|
GJ-23-006-048-001/5578021356
(Simamoi)
|
1123006000NRG24020220241220232
|
02/02/2024
|
RATHOD KASTURIBEN BABUBHAI
|
1123006WL086650
|
RATHOD KASTURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2142197707
|
|
KASTURIBEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
506
|
Dhanpur
|
GJ-23-006-048-001/5578021359
(Simamoi)
|
1123006000NRG24020220241220233
|
02/02/2024
|
RATHOD LALITABEN RANVATSINH
|
1123006WL086650
|
RATHOD LALITABEN RANVATSINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142197848
|
|
LALITABEN RANVATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Dhanpur
|
GJ-23-006-054-001/557901725
(Vakota)
|
1123006000NRG24020220241219211
|
02/02/2024
|
sumeben Samsubhai
|
1123006WL086567
|
sumeben Samsubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197697
|
|
PASAYA SUMIBEN SAMASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
508
|
Dhanpur
|
GJ-23-006-055-002/5567872
(Vasiya Dungari)
|
1123006000NRG24020220241218964
|
02/02/2024
|
GURIYABHAI
|
1123006WL086546
|
GURIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142197710
|
|
Guriyabhai Narsingbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
Dhanpur
|
GJ-23-006-055-002/557800226
(Vasiya Dungari)
|
1123006000NRG24020220241218968
|
02/02/2024
|
SUMALBHAI
|
1123006WL086547
|
SUMALBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197772
|
|
MINAMA SUMALBHAI NARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
510
|
Dhanpur
|
GJ-23-006-055-002/557800273
(Vasiya Dungari)
|
1123006000NRG24020220241218946
|
02/02/2024
|
PALAS NANDUBEN RAMESHBHAI
|
1123006WL086545
|
PALAS NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197775
|
|
Palas Nanduben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
Dhanpur
|
GJ-23-006-055-002/557800273
(Vasiya Dungari)
|
1123006000NRG24020220241218945
|
02/02/2024
|
PALAS RAMESHBHAI GURIYABHAI
|
1123006WL086545
|
PALAS RAMESHBHAI GURIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197711
|
|
Palas Rameshbhai Guriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
Dhanpur
|
GJ-23-006-055-002/5578800343
(Vasiya Dungari)
|
1123006000NRG24020220241218952
|
02/02/2024
|
Mohaniya Jenubhai Varsingbhai
|
1123006WL086545
|
Mohaniya Jenubhai Varsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142197781
|
|
MUHANIYA JENUBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
513
|
Dhanpur
|
GJ-23-006-055-002/5578800343
(Vasiya Dungari)
|
1123006000NRG24020220241218953
|
02/02/2024
|
Mohaniya Kantaben Jenubhai
|
1123006WL086545
|
Mohaniya Kantaben Jenubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142197780
|
|
MUHANIYA KANTABEN JENUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
514
|
Dhanpur
|
GJ-23-006-055-006/3200261972
(Vasiya Dungari)
|
1123006000NRG24020220241219312
|
02/02/2024
|
mavi Maheshabhai Magaliabhai
|
1123006WL086574
|
mavi Maheshabhai Magaliabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198024
|
|
MAVI MAHESHBHAI MANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Dhanpur
|
GJ-23-006-055-006/3200261976
(Vasiya Dungari)
|
1123006000NRG24020220241219313
|
02/02/2024
|
mavi kinjalben rajubhai
|
1123006WL086574
|
mavi kinjalben rajubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198023
|
|
KINJALBEN RAJUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
516
|
Dhanpur
|
GJ-23-006-055-006/3200261979
(Vasiya Dungari)
|
1123006000NRG24020220241219314
|
02/02/2024
|
Mavi Muneshabhai Babubhai
|
1123006WL086574
|
Mavi Muneshabhai Babubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198022
|
|
Mavi Muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
Dhanpur
|
GJ-23-006-055-006/3200262013
(Vasiya Dungari)
|
1123006000NRG24020220241219315
|
02/02/2024
|
mohaniya laxmiben dilipbhai
|
1123006WL086574
|
mohaniya laxmiben dilipbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197969
|
|
MOHANIYA LAXMIBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
518
|
Dhanpur
|
GJ-23-006-055-006/3200262014
(Vasiya Dungari)
|
1123006000NRG24020220241219316
|
02/02/2024
|
mohaniya aashaben dilipbhai
|
1123006WL086574
|
mohaniya aashaben dilipbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197968
|
|
MOHANIYA AASHABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
519
|
Dhanpur
|
GJ-23-006-055-006/3200262023
(Vasiya Dungari)
|
1123006000NRG24020220241219317
|
02/02/2024
|
Mavi Parubhai Titariabh
|
1123006WL086574
|
Mavi Parubhai Titariabh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197967
|
|
MAVI PARUBHAI TITARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Dhanpur
|
GJ-23-006-055-006/3200262029
(Vasiya Dungari)
|
1123006000NRG24020220241219318
|
02/02/2024
|
mohniya devabhai fakrubhai
|
1123006WL086574
|
mohniya devabhai fakrubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198020
|
|
Mohniya Devabhai Fakrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
Dhanpur
|
GJ-23-006-055-006/3200262030
(Vasiya Dungari)
|
1123006000NRG24020220241219319
|
02/02/2024
|
mohaniya shailabendevabhai
|
1123006WL086574
|
mohaniya shailabendevabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142198021
|
|
MOHANIYA SHAILABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
522
|
Dhanpur
|
GJ-23-006-055-006/6678835560
(Mandor)
|
1123006000NRG24020220241219382
|
02/02/2024
|
Vahuniya Guman
|
1123006WL086578
|
Vahuniya Guman
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142197854
|
|
Guman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
Dhanpur
|
GJ-23-006-057-002/4996796514
(Gangardi Faliya)
|
1123006000NRG24020220241219169
|
02/02/2024
|
AMALIYAR SURESHBHAI
|
1123006WL086564
|
AMALIYAR SURESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142197691
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
Dhanpur
|
GJ-23-006-057-002/5578002022
(Zabu)
|
1123006000NRG24020220241218991
|
02/02/2024
|
Bariya rumalbhai
|
1123006WL086551
|
Bariya rumalbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197782
|
|
KATARA DILUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
Dhanpur
|
GJ-23-006-057-002/5578002023
(Zabu)
|
1123006000NRG24020220241218992
|
02/02/2024
|
Bariya tajliben rumalbhai
|
1123006WL086551
|
Bariya tajliben rumalbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142197783
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
526
|
Dhanpur
|
GJ-23-006-057-002/5578002024
(Zabu)
|
1123006000NRG24020220241218993
|
02/02/2024
|
Raysingbahi varsingbhai
|
1123006WL086551
|
Raysingbahi varsingbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142197784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
527
|
Dhanpur
|
GJ-23-006-057-002/5578002025
(Zabu)
|
1123006000NRG24020220241218994
|
02/02/2024
|
Bariya senaben
|
1123006WL086551
|
Bariya senaben
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142197785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
528
|
Dhanpur
|
GJ-23-006-057-002/5578002026
(Zabu)
|
1123006000NRG24020220241218995
|
02/02/2024
|
Gitaben Ankurbhai
|
1123006WL086551
|
Gitaben Ankurbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142197786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
529
|
Dhanpur
|
GJ-23-006-057-002/5578002027
(Zabu)
|
1123006000NRG24020220241218996
|
02/02/2024
|
Sushilaben raysingbahi
|
1123006WL086551
|
Sushilaben raysingbahi
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142197787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
530
|
Dhanpur
|
GJ-23-006-057-002/5578002028
(Zabu)
|
1123006000NRG24020220241218997
|
02/02/2024
|
Gumliben
|
1123006WL086551
|
Gumliben
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142197788
|
|
PASAYA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Dhanpur
|
GJ-23-006-057-002/5578002029
(Zabu)
|
1123006000NRG24020220241218998
|
02/02/2024
|
Kajalben makana
|
1123006WL086551
|
Kajalben makana
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2142197789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315993
|
315993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1246923
|
1246923
|
|
|
|
|
|
|
|