|
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-23-006-032-001/55669826
(Limdi Medhari)
|
1123006000NRG24160120241180804
|
16/01/2024
|
Parmar Dineshkumar Amarsingbhai
|
1123006WL082768
|
Parmar Dineshkumar Amarsingbhai
|
00032
|
UTIB0001431
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796281
|
|
Parmar Dineshkumar Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-032-001/5567583
(Limdi Medhari)
|
1123006000NRG24160120241180807
|
16/01/2024
|
Parmar Shaileshkumar Parsotambhai
|
1123006WL082768
|
Parmar Shaileshkumar Parsotambhai
|
00032
|
UTIB0001431
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899796280
|
|
MR SHAILESHKUMAR PARSOTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/5567585
(Limdi Medhari)
|
1123006000NRG24160120241180808
|
16/01/2024
|
Varshaben Bhaylabhai Parmar
|
1123006WL082768
|
Varshaben Bhaylabhai Parmar
|
00032
|
UTIB0001431
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796282
|
|
Varshaben Bhaylabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/55982701
(Limdi Medhari)
|
1123006000NRG24160120241180779
|
16/01/2024
|
GOPALBHAI VIKASHBHAI
|
1123006WL082766
|
GOPALBHAI VIKASHBHAI
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796283
|
|
BADARBHAI KALSINGBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-032-001/5598271496
(Limdi Medhari)
|
1123006000NRG24160120241180793
|
16/01/2024
|
Parmar Manubhai Jetabhai
|
1123006WL082766
|
Parmar Manubhai Jetabhai
|
00032
|
UTIB0001431
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796278
|
|
PARMAR MANUBHAI JETABHAI
|
AXIS BANK(607153)
|
|
6
|
Dhanpur
|
GJ-23-006-043-003/6679412468
(Pipearo)
|
1123006000NRG24160120241180844
|
16/01/2024
|
Ranjanben Babubhai Baria
|
1123006WL082770
|
Ranjanben Babubhai Baria
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796279
|
|
Ranjanben Babubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-034-001/55799158
(Mandav)
|
1123006000NRG24160120241180186
|
16/01/2024
|
Bhuriya Lalitaben
|
1123006WL082711
|
Bhuriya Lalitaben
|
00045
|
BARB0CHADAH
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899796276
|
|
LALITABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-055-003/6678834986
(Vasiya Dungari)
|
1123006000NRG24160120241180126
|
16/01/2024
|
Meda Mesudiben Ramanbhai
|
1123006WL082705
|
Meda Mesudiben Ramanbhai
|
00045
|
BARB0CHANDW
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899796273
|
|
MEDA MESUDIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-001-001/9457851791
(Agasvani)
|
1123006000NRG24160120241180861
|
16/01/2024
|
MINAMA AJAYBHAI DINESHBHAI
|
1123006WL082772
|
MINAMA AJAYBHAI DINESHBHAI
|
00045
|
BARB0DEVGAD
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796416
|
|
Minama Narendrabhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-003-001/334
(Bedat)
|
1123006000NRG24160120241180383
|
16/01/2024
|
PATEL SUMITRABEN RAMSING
|
1123006WL082729
|
PATEL SUMITRABEN RAMSING
|
00045
|
BARB0DEVGAD
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899796421
|
|
MS BARIA SUMITRABEN CHANDRSING
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhanpur
|
GJ-23-006-003-002/557799714
(Bedat)
|
1123006000NRG24150120241179067
|
16/01/2024
|
baria mukeshbhai rameshbhai
|
1123006WL082596
|
baria mukeshbhai rameshbhai
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796325
|
|
MUKESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-003-002/70073
(Bedat)
|
1123006000NRG24150120241179068
|
16/01/2024
|
BARIA GEMABHAI MANSUKHBHAI
|
1123006WL082596
|
BARIA GEMABHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796413
|
|
BARIA GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-003-002/7777998090
(Bedat)
|
1123006000NRG24150120241179069
|
16/01/2024
|
Damor Reshamben Didabhai
|
1123006WL082596
|
Damor Reshamben Didabhai
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796415
|
|
DAMOR RESHAMBEN
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-027-001/1986915
(Khokhra)
|
1123006000NRG24160120241179796
|
16/01/2024
|
Chauhan Arvinadbhai Balvatbhai
|
1123006WL082668
|
Chauhan Arvinadbhai Balvatbhai
|
00045
|
BARB0DEVGAD
|
16
|
16
|
Rejected
|
16/03/2024
|
|
1899796414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-030-001/5577802354
(Kundawada)
|
1123006000NRG24160120241180106
|
16/01/2024
|
Ravat Bhanuben Hasmukhbhai
|
1123006WL082702
|
Ravat Bhanuben Hasmukhbhai
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796420
|
|
RAVAT BHANUBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-032-002/5598271470
(Limdi Medhari)
|
1123006000NRG24160120241180799
|
16/01/2024
|
JAYDIPSINH HIMATSINH PARMAR
|
1123006WL082766
|
JAYDIPSINH HIMATSINH PARMAR
|
00045
|
BARB0DEVGAD
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796412
|
|
JAYDIPSINH HIMATSINH
|
BANK OF BARODA(606985)
|
|
17
|
Dhanpur
|
GJ-23-006-043-001/6679412944
(Pipearo)
|
1123006000NRG24160120241180494
|
16/01/2024
|
Ganava Rohitkumar Bharatbhai
|
1123006WL082739
|
Ganava Rohitkumar Bharatbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796419
|
|
MR RAVINDRAKUMAR BHARTBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhanpur
|
GJ-23-006-043-001/6679412945
(Pipearo)
|
1123006000NRG24160120241180495
|
16/01/2024
|
Ganava Akshybhai Bharatbhai
|
1123006WL082739
|
Ganava Akshybhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796418
|
|
MR AKSHYBHAI BHARATBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-043-001/6679412947
(Pipearo)
|
1123006000NRG24160120241180496
|
16/01/2024
|
Bharatsinh Mangalsinh Ganava
|
1123006WL082739
|
Bharatsinh Mangalsinh Ganava
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796417
|
|
Bharatsinh Mangalsinh Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28732
|
28732
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-027-001/1986886
(Khokhra)
|
1123006000NRG24160120241179795
|
16/01/2024
|
Chauhan Salamsinh Virsinh
|
1123006WL082668
|
Chauhan Salamsinh Virsinh
|
00045
|
BARB0RUVABA
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796275
|
|
Chauhan Salamsinh Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-032-001/5598271498
(Limdi Medhari)
|
1123006000NRG24160120241180795
|
16/01/2024
|
Rathva Vanrajsinh Rameshkumar
|
1123006WL082766
|
Rathva Vanrajsinh Rameshkumar
|
00045
|
BARB0VAHEVA
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796274
|
|
WANRAJSINH RAMESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-003-001/7777997675
(Bedat)
|
1123006000NRG24150120241179066
|
16/01/2024
|
Baria Nileshbhai Narpatsinh
|
1123006WL082596
|
Baria Nileshbhai Narpatsinh
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796310
|
|
Baria Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-003-002/7
(Bedat)
|
1123006000NRG24160120241180885
|
16/01/2024
|
Patel nandaben Dhirsingbhai
|
1123006WL082775
|
Patel nandaben Dhirsingbhai
|
00048
|
BKID0002918
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899796309
|
|
MISS NANDABEN DHIRSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-004-020-001/9565566
(Sajoi)
|
1123006000NRG24160120241179830
|
16/01/2024
|
Sangada Anjnaben Senabhai
|
1123006WL082674
|
Sangada Anjnaben Senabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796308
|
|
Sangada Anjanaben Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-004-020-001/9565686
(Sajoi)
|
1123006000NRG24160120241179831
|
16/01/2024
|
Sangada Senabhai Pratpbhai
|
1123006WL082674
|
Sangada Senabhai Pratpbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796307
|
|
Sangada Senabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-001-001/557800710
(Agasvani)
|
1123006000NRG24160120241180015
|
16/01/2024
|
PATEL MALIBEN VAJESINH
|
1123006WL082691
|
PATEL MALIBEN VAJESINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899796297
|
|
PATELMALIBENVAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-001-001/557800710
(Agasvani)
|
1123006000NRG24160120241180014
|
16/01/2024
|
PATEL VAJESINH JAVARABHAI
|
1123006WL082691
|
PATEL VAJESINH JAVARABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899796298
|
|
VAJESINGBHAIJAVARSINGBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-001-001/557801073
(Agasvani)
|
1123006000NRG24160120241180017
|
16/01/2024
|
BARIYA KESAMBEN JUVANSINH
|
1123006WL082691
|
BARIYA KESAMBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899796201
|
|
BARIA KESAMBEN JUVANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-001-001/557801073
(Agasvani)
|
1123006000NRG24160120241180016
|
16/01/2024
|
BARIYA MAVALABHAI BHEMABHAI
|
1123006WL082691
|
BARIYA MAVALABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899796200
|
|
MAVLABHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-003-001/294
(Bedat)
|
1123006000NRG24160120241180381
|
16/01/2024
|
Patel KOKILABEN NARPATBHAI
|
1123006WL082729
|
Patel KOKILABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899796227
|
|
PATEL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-003-002/70005
(Bedat)
|
1123006000NRG24150120241179073
|
16/01/2024
|
BHURIYA BHOPATBHAI MANSUKHBHAI
|
1123006WL082597
|
BHURIYA BHOPATBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796228
|
|
BHOPATBHAI
|
ICICI BANK LTD(508534)
|
|
32
|
Dhanpur
|
GJ-23-006-003-002/7777997901
(Bedat)
|
1123006000NRG24160120241180886
|
16/01/2024
|
BARIA VANITABEN
|
1123006WL082775
|
BARIA VANITABEN
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899796221
|
|
VANITABEN(M) LAXAMNBHAI BABUBHAU BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-003-002/7777998041
(Bedat)
|
1123006000NRG24150120241179074
|
16/01/2024
|
Baria Daxhaben bhulabhai
|
1123006WL082597
|
Baria Daxhaben bhulabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796226
|
|
BARIA DAXABEN BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-003-002/7777998273
(Bedat)
|
1123006000NRG24160120241180887
|
16/01/2024
|
kailashben pravinbhai baria
|
1123006WL082775
|
kailashben pravinbhai baria
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899796229
|
|
KAILASHBEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-003-002/7777998278
(Bedat)
|
1123006000NRG24150120241179075
|
16/01/2024
|
Baria Ushaben Dineshbhai
|
1123006WL082597
|
Baria Ushaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
16/03/2024
|
|
1899796225
|
|
BARIA USHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-005-001/5566699174
(Bhindol)
|
1123006000NRG24160120241180453
|
16/01/2024
|
Puvar Manishaben Mansingbhai
|
1123006WL082735
|
Puvar Manishaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796212
|
|
PUVAR MANISABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-005-001/5568553
(Bhindol)
|
1123006000NRG24160120241180454
|
16/01/2024
|
PUVAR MAHHESHBHAI MANSIGBHAI
|
1123006WL082735
|
PUVAR MAHHESHBHAI MANSIGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796299
|
|
Maheshbhai Mansingbhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-009-003/5578006266
(Budhpur)
|
1123006000NRG24160120241180022
|
16/01/2024
|
RAMTIBEN HARESHBHAI RATHOD
|
1123006WL082692
|
RAMTIBEN HARESHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899796196
|
|
RATHOD RAMTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-010-001/5579904406
(Dabhava)
|
1123006000NRG24160120241180489
|
16/01/2024
|
Baria Beniben
|
1123006WL082738
|
Baria Beniben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796187
|
|
BARIA BENIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-011-001/557880614
(Dhanpur (To))
|
1123006000NRG24160120241179822
|
16/01/2024
|
Harijan Mukeshbhai Bhopatbhai
|
1123006WL082673
|
Harijan Mukeshbhai Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796193
|
|
HARIJAN MUKESHBHAI BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-011-001/5578810153
(Dhanpur (To))
|
1123006000NRG24160120241179824
|
16/01/2024
|
Baria Ramanbhai Ratansinh
|
1123006WL082673
|
Baria Ramanbhai Ratansinh
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796207
|
|
MR RAMANBHAI RATANSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dhanpur
|
GJ-23-006-011-001/5578810154
(Dhanpur (To))
|
1123006000NRG24160120241179825
|
16/01/2024
|
Vanitaben Ratanbhai Baria
|
1123006WL082673
|
Vanitaben Ratanbhai Baria
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796205
|
|
VANITABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-011-001/5578810156
(Dhanpur (To))
|
1123006000NRG24160120241179826
|
16/01/2024
|
Shantaben Ratanbhai Baria
|
1123006WL082673
|
Shantaben Ratanbhai Baria
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796204
|
|
SHANTABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-011-001/5578810163
(Dhanpur (To))
|
1123006000NRG24160120241179827
|
16/01/2024
|
Dineshkumar Ratansinh Baria
|
1123006WL082673
|
Dineshkumar Ratansinh Baria
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796206
|
|
DINESHKUMAR RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-011-001/9979100170
(Dhanpur (To))
|
1123006000NRG24160120241179829
|
16/01/2024
|
Naynaben Alpeshbhai Baria
|
1123006WL082673
|
Naynaben Alpeshbhai Baria
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796295
|
|
NAYNABEN ALPESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800450
(Dumka)
|
1123006000NRG24160120241180041
|
16/01/2024
|
sanjaybhai sabirbhai
|
1123006WL082694
|
sanjaybhai sabirbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796209
|
|
MOHANIYA SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-015-001/556778165
(Gadvel)
|
1123006000NRG24160120241180911
|
16/01/2024
|
RATHAVA CHATURIBEN BHATHUBHAI
|
1123006WL082778
|
RATHAVA CHATURIBEN BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796208
|
|
RATHAVA CHATURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-015-002/556778166
(Gadvel)
|
1123006000NRG24160120241180925
|
16/01/2024
|
rathva pravinbhai chotabhai
|
1123006WL082778
|
rathva pravinbhai chotabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796194
|
|
Rathva Pravinbhai Chothabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-016-001/4896795966
(Gangardi Faliya)
|
1123006000NRG24160120241180043
|
16/01/2024
|
GOHARI JOKHLIBEN NATUBHAI
|
1123006WL082695
|
GOHARI JOKHLIBEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796303
|
|
GOHRI JOKHLIBEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-016-001/4896796190
(Gangardi Faliya)
|
1123006000NRG24160120241180045
|
16/01/2024
|
gohari navinbhai ramsingbhai
|
1123006WL082695
|
gohari navinbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796180
|
|
GOHARI NAVINBHAI RAMASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-016-001/4896796194
(Gangardi Faliya)
|
1123006000NRG24160120241180046
|
16/01/2024
|
VAGUL MANJUBEN RAMSINGBHAI
|
1123006WL082695
|
VAGUL MANJUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796304
|
|
Vagul Manjuben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-016-002/4896795625
(Gangardi Faliya)
|
1123006000NRG24160120241179533
|
16/01/2024
|
Bhuriya Sohinaben Surmalbhai
|
1123006WL082638
|
Bhuriya Sohinaben Surmalbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796176
|
|
SOHINABEN SURMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-016-002/4896795630
(Gangardi Faliya)
|
1123006000NRG24160120241179535
|
16/01/2024
|
SANGOD DITUBEN MOGJIBHAI
|
1123006WL082638
|
SANGOD DITUBEN MOGJIBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796179
|
|
SANGOD DITUBEN MOGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-016-002/4896795632
(Gangardi Faliya)
|
1123006000NRG24160120241179536
|
16/01/2024
|
Bhuriya Yuvrajkumar Surmalbhai
|
1123006WL082638
|
Bhuriya Yuvrajkumar Surmalbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796178
|
|
BHURIYA YUVRAJKUMAR SURMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-016-002/4896795635
(Gangardi Faliya)
|
1123006000NRG24160120241179537
|
16/01/2024
|
Bhuriya Sankushbhai Harmalbhai
|
1123006WL082638
|
Bhuriya Sankushbhai Harmalbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796306
|
|
Bhuriya Sankushbhai Harmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-016-002/4896795994
(Gangardi Faliya)
|
1123006000NRG24160120241179538
|
16/01/2024
|
BHURIYA PAYALBEN SURMALBHAI
|
1123006WL082638
|
BHURIYA PAYALBEN SURMALBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796305
|
|
PAYALBEN SURMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-018-001/5565898
(Sajoi)
|
1123006000NRG24160120241180531
|
16/01/2024
|
Ziniben Sukrambhai Mohaniya
|
1123006WL082743
|
Ziniben Sukrambhai Mohaniya
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796197
|
|
DANGI ZINIBEN KALYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-020-001/7464296672
(Kakad Khila)
|
1123006000NRG24160120241180063
|
16/01/2024
|
Bhuriya Kinjalben Jashvant
|
1123006WL082697
|
Bhuriya Kinjalben Jashvant
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899796177
|
|
BHURIYA KINJALBEN JASHAVNTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-027-001/5570004
(Khokhra)
|
1123006000NRG24160120241179801
|
16/01/2024
|
chauhan jasvatsinh ratansihn
|
1123006WL082668
|
chauhan jasvatsinh ratansihn
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796386
|
|
JASVANTSINH RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-027-001/5570104
(Khokhra)
|
1123006000NRG24160120241179804
|
16/01/2024
|
Tadvi Ranjitsinh Chatrasinh
|
1123006WL082668
|
Tadvi Ranjitsinh Chatrasinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796218
|
|
Tadavi Ranjitsinh Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-027-001/55790294
(Khokhra)
|
1123006000NRG24160120241179806
|
16/01/2024
|
Nayaka Manjiben Babubhai
|
1123006WL082668
|
Nayaka Manjiben Babubhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796219
|
|
Nayka Majiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-029-001/5569798
(Kothariya)
|
1123006000NRG24160120241181230
|
16/01/2024
|
Patel Taraben
|
1123006WL082831
|
Patel Taraben
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899796223
|
|
PATEL TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-029-001/557800619
(Kothariya)
|
1123006000NRG24160120241181232
|
16/01/2024
|
PATEL PARULBEN
|
1123006WL082831
|
PATEL PARULBEN
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899796220
|
|
MISS PATEL PARULBEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-030-001/557801531
(Kundawada)
|
1123006000NRG24160120241180102
|
16/01/2024
|
Ravat jasvantsinh bharatsinh
|
1123006WL082701
|
Ravat jasvantsinh bharatsinh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796302
|
|
JASVANTSINH BHARATSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-030-001/557801531
(Kundawada)
|
1123006000NRG24160120241180103
|
16/01/2024
|
Ravat kokilaben jasvantsinh
|
1123006WL082701
|
Ravat kokilaben jasvantsinh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796301
|
|
KOKILABEN JASHVANTSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-032-001/55669824
(Limdi Medhari)
|
1123006000NRG24160120241180760
|
16/01/2024
|
Alpesh hai Mangabhai Parmar
|
1123006WL082766
|
Alpesh hai Mangabhai Parmar
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899796186
|
|
Alpeshbhai Mangabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-032-001/5567080
(Limdi Medhari)
|
1123006000NRG24160120241180764
|
16/01/2024
|
sankarbhai
|
1123006WL082766
|
sankarbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796203
|
|
KANTILAL MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
Dhanpur
|
GJ-23-006-032-001/559826002
(Limdi Medhari)
|
1123006000NRG24160120241180815
|
16/01/2024
|
Mangliyabhai
|
1123006WL082768
|
Mangliyabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796217
|
|
Damor Mangliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-032-001/559826680
(Limdi Medhari)
|
1123006000NRG24160120241180769
|
16/01/2024
|
PARMAR JIGANESH REVABHAI
|
1123006WL082766
|
PARMAR JIGANESH REVABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796174
|
|
MR PARMAR AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-032-001/559826883
(Limdi Medhari)
|
1123006000NRG24160120241180816
|
16/01/2024
|
PARMAR RANCODBHAI GALABBHAI
|
1123006WL082768
|
PARMAR RANCODBHAI GALABBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796183
|
|
Ranchodbhai Galabbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-032-001/559826890
(Limdi Medhari)
|
1123006000NRG24160120241180776
|
16/01/2024
|
PARMAR NAVALIBEN PARVARBHAI
|
1123006WL082766
|
PARMAR NAVALIBEN PARVARBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796182
|
|
MINABEN KANTILAL PAR
|
BANK OF BARODA(606985)
|
|
72
|
Dhanpur
|
GJ-23-006-043-001/6679401228
(Pipearo)
|
1123006000NRG24160120241180377
|
16/01/2024
|
Khabad Prinsa
|
1123006WL082728
|
Khabad Prinsa
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899796294
|
|
PRINSA ANITABHAI KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-043-001/90188
(Pipearo)
|
1123006000NRG24160120241180499
|
16/01/2024
|
Ganava Bharatbhai Chandrasinh
|
1123006WL082739
|
Ganava Bharatbhai Chandrasinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796192
|
|
Ganava Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-044-001/557800776
(Pipodra)
|
1123006000NRG24160120241179995
|
16/01/2024
|
BARIYA ARJUNBHAI NARAVATBHAI
|
1123006WL082688
|
BARIYA ARJUNBHAI NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796199
|
|
MR BARIA BODABHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanpur
|
GJ-23-006-046-001/5570736
(Rampur)
|
1123006000NRG24160120241180403
|
16/01/2024
|
Patel Vechatbhai Nanabhai
|
1123006WL082732
|
Patel Vechatbhai Nanabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796224
|
|
PATELVECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-046-001/559704377
(Rampur)
|
1123006000NRG24160120241180405
|
16/01/2024
|
Patel Kiranbhai Dhirsinh
|
1123006WL082732
|
Patel Kiranbhai Dhirsinh
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796292
|
|
PATEL KIRANKUMAR DHIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhanpur
|
GJ-23-006-046-001/559704377
(Rampur)
|
1123006000NRG24160120241180406
|
16/01/2024
|
Patel Samtiben Kiranbhai
|
1123006WL082732
|
Patel Samtiben Kiranbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796293
|
|
PATEL SAMATIBEN KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-047-001/6679010170
(Sajoi)
|
1123006000NRG24160120241180385
|
16/01/2024
|
BHURIYA KAMPABEN DIPSINH
|
1123006WL082730
|
BHURIYA KAMPABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796185
|
|
MR VARSHABEN DIPSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-047-001/6679010176
(Sajoi)
|
1123006000NRG24160120241180391
|
16/01/2024
|
BHURIYA JURABEN DIPSINH
|
1123006WL082730
|
BHURIYA JURABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
16/03/2024
|
|
1899796184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-047-001/6679010177
(Sajoi)
|
1123006000NRG24160120241180392
|
16/01/2024
|
SANGOD KASAMBEN RAMESHBHAI
|
1123006WL082730
|
SANGOD KASAMBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796210
|
|
SANGOD KASAMBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-047-001/667909559
(Sajoi)
|
1123006000NRG24160120241180395
|
16/01/2024
|
MOHNIYA RAJUBHAI NARSINGBHAI
|
1123006WL082730
|
MOHNIYA RAJUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796191
|
|
MOHANIYA RAJUBHAI NARASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-047-001/801
(Sajoi)
|
1123006000NRG24160120241180541
|
16/01/2024
|
Bhabhor Manishaben Parsubhai
|
1123006WL082743
|
Bhabhor Manishaben Parsubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796214
|
|
Bhabhor Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-048-001/55780110
(Simamoi)
|
1123006000NRG24160120241180552
|
16/01/2024
|
Dhanak Bhurabhai Chhaganbhai
|
1123006WL082745
|
Dhanak Bhurabhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796189
|
|
BHURABHAI CHHAGANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-048-001/55780111
(Simamoi)
|
1123006000NRG24160120241180553
|
16/01/2024
|
Dhanak Keshabhai Ranchodbhai
|
1123006WL082745
|
Dhanak Keshabhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796296
|
|
KESHABHAI RANCHHODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-048-001/55780112
(Simamoi)
|
1123006000NRG24160120241180554
|
16/01/2024
|
Dhanak Saniben Sakarbhai
|
1123006WL082745
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796188
|
|
Ghank Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-048-001/557801588
(Simamoi)
|
1123006000NRG24160120241180555
|
16/01/2024
|
DAMOR BALAVATSINH MANSINH
|
1123006WL082745
|
DAMOR BALAVATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796195
|
|
DAMOR BALVANT SINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-048-001/5578016534
(Simamoi)
|
1123006000NRG24160120241180556
|
16/01/2024
|
Rathod Rekhaben Jasavantsinh
|
1123006WL082745
|
Rathod Rekhaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796300
|
|
Rathod Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-048-001/5578016607
(Simamoi)
|
1123006000NRG24160120241180557
|
16/01/2024
|
DAYRA DINESHBHAI MOHANBHAI
|
1123006WL082745
|
DAYRA DINESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796202
|
|
DAYRA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-048-001/5578016763
(Simamoi)
|
1123006000NRG24160120241180558
|
16/01/2024
|
DHANAK SUREKHABEN RAMESHBHAI
|
1123006WL082745
|
DHANAK SUREKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796198
|
|
DHANAK SUREKHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/557801677
(Simamoi)
|
1123006000NRG24160120241180559
|
16/01/2024
|
KANTABEN PAMIYABHAI DHANAK
|
1123006WL082745
|
KANTABEN PAMIYABHAI DHANAK
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796213
|
|
Kantaben Pamiyabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-048-001/5578021398
(Simamoi)
|
1123006000NRG24160120241180560
|
16/01/2024
|
JAYABEN SARAJANSINH
|
1123006WL082745
|
JAYABEN SARAJANSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796211
|
|
JAYABEN SARJANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-049-001/57191023
(Taramkach)
|
1123006000NRG24160120241180928
|
16/01/2024
|
Bariya subhashbhai kaylansinh
|
1123006WL082779
|
Bariya subhashbhai kaylansinh
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796222
|
|
Subhashbhai Kalyansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-049-001/57191299
(Taramkach)
|
1123006000NRG24160120241180932
|
16/01/2024
|
KAVITABEN MOTISINH
|
1123006WL082779
|
KAVITABEN MOTISINH
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796190
|
|
KAVITABEN MOTISINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-055-003/1979508
(Vasiya Dungari)
|
1123006000NRG24160120241180118
|
16/01/2024
|
Minama Rahulbhai S
|
1123006WL082705
|
Minama Rahulbhai S
|
00057
|
BARB0BGGBXX
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796181
|
|
Minama Rahulbhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-008/5569007
(Vasiya Dungari)
|
1123006000NRG24160120241180130
|
16/01/2024
|
Bhuria Nileshabhai Majubhai
|
1123006WL082705
|
Bhuria Nileshabhai Majubhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899796175
|
|
Bhuriya Lileshbhai Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191387
|
191387
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-051-001/557800289
(Umariya)
|
1123006000NRG24160120241180399
|
16/01/2024
|
SAVITABEN
|
1123006WL082731
|
SAVITABEN
|
00168
|
ICIC0000466
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899796349
|
|
Sangada Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-043-001/557799624
(Pipearo)
|
1123006000NRG24160120241180846
|
16/01/2024
|
Parmar Vaishaliben Rahulbhai
|
1123006WL082771
|
Parmar Vaishaliben Rahulbhai
|
00168
|
ICIC0006245
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796277
|
|
CHAMPABEN AJITSINH DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-048-001/59857112
(Simamoi)
|
1123006000NRG24160120241180561
|
16/01/2024
|
BHURIBEN BABUBHAI RATHOD
|
1123006WL082745
|
BHURIBEN BABUBHAI RATHOD
|
00354
|
PUNB0670300
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796284
|
|
Bhuriben Babubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-010-001/557990296
(Dabhava)
|
1123006000NRG24160120241180487
|
16/01/2024
|
Baria Rajubhai
|
1123006WL082738
|
Baria Rajubhai
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796246
|
|
MR RAJUBHAI KHAPRBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dhanpur
|
GJ-23-006-027-001/5569851
(Khokhra)
|
1123006000NRG24160120241179798
|
16/01/2024
|
Nayak Rajeskumar Vithalbhai
|
1123006WL082668
|
Nayak Rajeskumar Vithalbhai
|
00415
|
SBIN0000323
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796238
|
|
MR RAJESHKUMAR VITTHALBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-016-002/4896795626
(Gangardi Faliya)
|
1123006000NRG24160120241179534
|
16/01/2024
|
Sangod Makanabhai Lalubhai
|
1123006WL082638
|
Sangod Makanabhai Lalubhai
|
00415
|
SBIN0002645
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796248
|
|
MR MAKANABHAI LALUBHAI SAGOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-016-002/4896795995
(Gangardi Faliya)
|
1123006000NRG24160120241179539
|
16/01/2024
|
sangod chatrabhai lalubhai
|
1123006WL082638
|
sangod chatrabhai lalubhai
|
00415
|
SBIN0002645
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899796247
|
|
SANGOD CHATHRABHAI LALUBH
|
ICICI BANK LTD(508534)
|
|
103
|
Dhanpur
|
GJ-23-006-055-008/5569002
(Vasiya Dungari)
|
1123006000NRG24160120241180128
|
16/01/2024
|
Bhuriya Ramaniben Rajeshbhai
|
1123006WL082705
|
Bhuriya Ramaniben Rajeshbhai
|
00415
|
SBIN0002645
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796245
|
|
MINAMA NAYNABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7822
|
7822
|
|
|
|
|
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-001-001/5547800955
(Agasvani)
|
1123006000NRG24160120241180013
|
16/01/2024
|
patel madhuben
|
1123006WL082691
|
patel madhuben
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899796243
|
|
MS PATEL MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-001-001/557800729
(Agasvani)
|
1123006000NRG24160120241180854
|
16/01/2024
|
Minama Madiyabhai Puniyabhai
|
1123006WL082772
|
Minama Madiyabhai Puniyabhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796289
|
|
MR MADIYABHAI PUNIYABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-001-001/557800838
(Agasvani)
|
1123006000NRG24160120241180858
|
16/01/2024
|
tadvi gimanbhai
|
1123006WL082772
|
tadvi gimanbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
16/03/2024
|
|
1899796234
|
|
TADAVI GAMABHAI MANGLABHA
|
ICICI BANK LTD(508534)
|
|
107
|
Dhanpur
|
GJ-23-006-005-001/210
(Bhindol)
|
1123006000NRG24160120241180888
|
16/01/2024
|
Puvar Shagunaben Arajunbhai
|
1123006WL082776
|
Puvar Shagunaben Arajunbhai
|
00415
|
SBIN0010959
|
2739
|
2739
|
Processed
|
16/03/2024
|
|
1899796264
|
|
MRS SAGUNBEN ARUSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-005-001/5566699171
(Bhindol)
|
1123006000NRG24160120241180452
|
16/01/2024
|
Vanitaben Mansingbhai Puvar
|
1123006WL082735
|
Vanitaben Mansingbhai Puvar
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796286
|
|
MISS VANITABEN MANSINGBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dhanpur
|
GJ-23-006-011-001/557880984
(Dhanpur (To))
|
1123006000NRG24160120241179823
|
16/01/2024
|
Ratanbhai Gemabhai baria
|
1123006WL082673
|
Ratanbhai Gemabhai baria
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796291
|
|
MR RATANSINH GEMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-013-001/557800447
(Dumka)
|
1123006000NRG24160120241180040
|
16/01/2024
|
sumitaraben
|
1123006WL082694
|
sumitaraben
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796262
|
|
MS SUMITRABEN GOVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-015-001/55678005
(Gadvel)
|
1123006000NRG24160120241180914
|
16/01/2024
|
BARIA LAIIUBHAI BHEMABHAI
|
1123006WL082778
|
BARIA LAIIUBHAI BHEMABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796270
|
|
Lallubhai Bhemabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-015-002/5567783295
(Gadvel)
|
1123006000NRG24160120241180926
|
16/01/2024
|
rathva sankarbhai ratansinh
|
1123006WL082778
|
rathva sankarbhai ratansinh
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796271
|
|
Rathava Shankarbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-032-001/5566870
(Limdi Medhari)
|
1123006000NRG24160120241180757
|
16/01/2024
|
VAJESING
|
1123006WL082766
|
VAJESING
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796232
|
|
Sardarbhai Maganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-032-001/55669823
(Limdi Medhari)
|
1123006000NRG24160120241180759
|
16/01/2024
|
Sarlaben Sopsinh Parmar
|
1123006WL082766
|
Sarlaben Sopsinh Parmar
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899796236
|
|
MRS SARLABEN SOPASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-032-001/55669914
(Limdi Medhari)
|
1123006000NRG24160120241180762
|
16/01/2024
|
Bhatlabhai Jherabhai Parmar
|
1123006WL082766
|
Bhatlabhai Jherabhai Parmar
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899796231
|
|
Mr. BHATLABHAI ZERABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
Dhanpur
|
GJ-23-006-032-001/5567592
(Limdi Medhari)
|
1123006000NRG24160120241180811
|
16/01/2024
|
Maheshbhai
|
1123006WL082768
|
Maheshbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796272
|
|
RATHWA MAHESHKUMAR RATANSINH
|
AXIS BANK(607153)
|
|
117
|
Dhanpur
|
GJ-23-006-032-001/559826691
(Limdi Medhari)
|
1123006000NRG24160120241180770
|
16/01/2024
|
PARMAR BAVENTBHAI BHARATBHAI
|
1123006WL082766
|
PARMAR BAVENTBHAI BHARATBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796216
|
|
BALVANTSINH BHARUBHAI PAR
|
ICICI BANK LTD(508534)
|
|
118
|
Dhanpur
|
GJ-23-006-032-001/559826784
(Limdi Medhari)
|
1123006000NRG24160120241180771
|
16/01/2024
|
AGITABAHI R.
|
1123006WL082766
|
AGITABAHI R.
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796235
|
|
Ajitsinh Ranchhodbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-032-001/559826879
(Limdi Medhari)
|
1123006000NRG24160120241180774
|
16/01/2024
|
PARMAR MAJULABEN LAXAMANBHAI
|
1123006WL082766
|
PARMAR MAJULABEN LAXAMANBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796237
|
|
PARMAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-032-001/5598271143
(Limdi Medhari)
|
1123006000NRG24160120241180787
|
16/01/2024
|
parmar arvidaben sureshbhai
|
1123006WL082766
|
parmar arvidaben sureshbhai
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796268
|
|
DIVYABEN HIMANTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-032-001/5598271341
(Limdi Medhari)
|
1123006000NRG24160120241180788
|
16/01/2024
|
vasantaben maganbhai parmzar
|
1123006WL082766
|
vasantaben maganbhai parmzar
|
00415
|
SBIN0010959
|
747
|
747
|
Processed
|
16/03/2024
|
|
1899796267
|
|
Parmar Vashantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-032-001/5598271486
(Limdi Medhari)
|
1123006000NRG24160120241180791
|
16/01/2024
|
Parmar Menaben
|
1123006WL082766
|
Parmar Menaben
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796240
|
|
MR MENABEN SUKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-032-001/5598271497
(Limdi Medhari)
|
1123006000NRG24160120241180794
|
16/01/2024
|
Yogeshkumar Pravinbhai Parmar
|
1123006WL082766
|
Yogeshkumar Pravinbhai Parmar
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796239
|
|
YOGESHKUMAR PRAVINBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-034-001/1984970
(Mandav)
|
1123006000NRG24160120241180184
|
16/01/2024
|
LALITABEN SUNILBHAI TADVI
|
1123006WL082711
|
LALITABEN SUNILBHAI TADVI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899796241
|
|
Tadvi Lalitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-034-001/285792
(Mandav)
|
1123006000NRG24160120241180185
|
16/01/2024
|
SUNILBHAI VESTABHAI TADVI
|
1123006WL082711
|
SUNILBHAI VESTABHAI TADVI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899796290
|
|
Tadavi Sunilbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-043-001/6679098765
(Pipearo)
|
1123006000NRG24160120241180847
|
16/01/2024
|
MOHANIYA KASAMBEN VASNABHAI
|
1123006WL082771
|
MOHANIYA KASAMBEN VASNABHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796242
|
|
MS KASAMBEN VASANABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-043-001/6679098920
(Pipearo)
|
1123006000NRG24160120241180026
|
16/01/2024
|
KESHABHAI ZUZARBHAI PARMAR
|
1123006WL082693
|
KESHABHAI ZUZARBHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796261
|
|
MR KESHABHAI JHUJHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-043-001/6679098921
(Pipearo)
|
1123006000NRG24160120241180848
|
16/01/2024
|
Kampaben Chhaganbhai Chauhan
|
1123006WL082771
|
Kampaben Chhaganbhai Chauhan
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796258
|
|
CHAUHAN KAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-043-001/6679098922
(Pipearo)
|
1123006000NRG24160120241180834
|
16/01/2024
|
PARDIPBHAI CHHAGANBHAI CHAUHAN
|
1123006WL082770
|
PARDIPBHAI CHHAGANBHAI CHAUHAN
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796256
|
|
MR PRADIPBHAI CHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-043-001/6679098931
(Pipearo)
|
1123006000NRG24160120241180027
|
16/01/2024
|
ALPESHKUMAR KESHABHAI PARMAR
|
1123006WL082693
|
ALPESHKUMAR KESHABHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796260
|
|
MR ALPESHKUMAR KESHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanpur
|
GJ-23-006-043-001/6679098939
(Pipearo)
|
1123006000NRG24160120241180028
|
16/01/2024
|
TINABEN ALPESHBHAI PARMAR
|
1123006WL082693
|
TINABEN ALPESHBHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796253
|
|
MRS TINABEN ALPESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-043-001/6679098943
(Pipearo)
|
1123006000NRG24160120241180029
|
16/01/2024
|
NATUBHAI DITABHAI PARMAR
|
1123006WL082693
|
NATUBHAI DITABHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796255
|
|
MS NATUBHAI DITABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-043-001/6679098944
(Pipearo)
|
1123006000NRG24160120241180030
|
16/01/2024
|
LALITABEN NATUBHAI PARMAR
|
1123006WL082693
|
LALITABEN NATUBHAI PARMAR
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796257
|
|
MS LALITABEN NATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-043-001/6679099014
(Pipearo)
|
1123006000NRG24160120241180031
|
16/01/2024
|
Parmar Januben Keshabhai
|
1123006WL082693
|
Parmar Januben Keshabhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796259
|
|
BHAGUBEN KESHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-043-001/6679412173
(Pipearo)
|
1123006000NRG24160120241180493
|
16/01/2024
|
Ragiben Ranchodbhai Bariya
|
1123006WL082739
|
Ragiben Ranchodbhai Bariya
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796263
|
|
Baria Ragiben Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-043-001/90126
(Pipearo)
|
1123006000NRG24160120241180497
|
16/01/2024
|
Kokilaben .R
|
1123006WL082739
|
Kokilaben .R
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796285
|
|
MS BARIA KOKILABEN RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-044-001/557800708
(Pipodra)
|
1123006000NRG24160120241180000
|
16/01/2024
|
bariya sumliben
|
1123006WL082689
|
bariya sumliben
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796249
|
|
MISS SUMIBEN NARVATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-046-001/5570990
(Rampur)
|
1123006000NRG24160120241180404
|
16/01/2024
|
Patel Manjulaben Gopalbhai
|
1123006WL082732
|
Patel Manjulaben Gopalbhai
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796269
|
|
PATEL MANJIBEN GOPALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Dhanpur
|
GJ-23-006-047-001/6679010171
(Sajoi)
|
1123006000NRG24160120241180386
|
16/01/2024
|
BHURIYA DIPSINH LALABHAI
|
1123006WL082730
|
BHURIYA DIPSINH LALABHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796312
|
|
MR BHURIYA AXAYKUMAR DIPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanpur
|
GJ-23-006-047-001/6679010172
(Sajoi)
|
1123006000NRG24160120241180387
|
16/01/2024
|
BHURIYA VARSHABEN DIPSINH
|
1123006WL082730
|
BHURIYA VARSHABEN DIPSINH
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796172
|
|
MRS KALPANABEN DILIPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-047-001/6679010173
(Sajoi)
|
1123006000NRG24160120241180388
|
16/01/2024
|
BHURIYA KALPANABEN DILIPBHAI
|
1123006WL082730
|
BHURIYA KALPANABEN DILIPBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796250
|
|
Khokhar Tasalimbanu Tanavirhusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-047-001/6679010174
(Sajoi)
|
1123006000NRG24160120241180389
|
16/01/2024
|
BHURIYA INDIRABEN DIPSINH
|
1123006WL082730
|
BHURIYA INDIRABEN DIPSINH
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796244
|
|
MS INDIRABEN DIPASINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-047-001/6679010175
(Sajoi)
|
1123006000NRG24160120241180390
|
16/01/2024
|
BHURIYA HANASHABEN DIPSINH
|
1123006WL082730
|
BHURIYA HANASHABEN DIPSINH
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796251
|
|
Bhuriya Hansaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-047-001/667909291
(Sajoi)
|
1123006000NRG24160120241180393
|
16/01/2024
|
Mohaniya Bachubhai Soklabhai
|
1123006WL082730
|
Mohaniya Bachubhai Soklabhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796233
|
|
KHOKHAR TANVIRHUSEN IRSHADALI
|
BANK OF INDIA(508505)
|
|
145
|
Dhanpur
|
GJ-23-006-047-001/667909559
(Sajoi)
|
1123006000NRG24160120241180394
|
16/01/2024
|
MOHNIYA RAMUDIBEN NARSINGBHAI
|
1123006WL082730
|
MOHNIYA RAMUDIBEN NARSINGBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796215
|
|
MRS MOHANIYA RAMUDI BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123995
|
123995
|
|
|
|
|
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-001-001/5547801080
(Agasvani)
|
1123006000NRG24160120241180852
|
16/01/2024
|
MINAMA KAMPABEN RAJUBHAI
|
1123006WL082772
|
MINAMA KAMPABEN RAJUBHAI
|
00415
|
SBIN0060323
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796287
|
|
MISS KANPABEN RAJUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanpur
|
GJ-23-006-001-001/5547801172
(Agasvani)
|
1123006000NRG24160120241180853
|
16/01/2024
|
minama mansukhbhai madiyabhai
|
1123006WL082772
|
minama mansukhbhai madiyabhai
|
00415
|
SBIN0060323
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796254
|
|
MR MANSHUKHBHAI MADIYABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-001-001/9457851079
(Agasvani)
|
1123006000NRG24160120241180860
|
16/01/2024
|
Minama Sagarbhai
|
1123006WL082772
|
Minama Sagarbhai
|
00415
|
SBIN0060323
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796252
|
|
MINAMA SAGAR BHAI
|
BANK OF BARODA(606985)
|
|
149
|
Dhanpur
|
GJ-23-006-009-003/5578006298
(Budhpur)
|
1123006000NRG24160120241180023
|
16/01/2024
|
Mavi keshamben Shankarbhai
|
1123006WL082692
|
Mavi keshamben Shankarbhai
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899796230
|
|
KESHAMBEN SHANKARBHAI MAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Dhanpur
|
GJ-23-006-044-001/5578001419
(Pipodra)
|
1123006000NRG24160120241179998
|
16/01/2024
|
Sangada Narvatbhai
|
1123006WL082689
|
Sangada Narvatbhai
|
00415
|
SBIN0060323
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899796266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-044-001/5578001428
(Pipodra)
|
1123006000NRG24160120241179999
|
16/01/2024
|
Sangada Chaturiben
|
1123006WL082689
|
Sangada Chaturiben
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796265
|
|
SANGADACHATURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
Dhanpur
|
GJ-23-006-051-001/557800250-A
(Umariya)
|
1123006000NRG24160120241180398
|
16/01/2024
|
SANGADA SARTANBHA MANABHAI
|
1123006WL082731
|
SANGADA SARTANBHA MANABHAI
|
00415
|
SBIN0060323
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899796173
|
|
Sangada Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-051-001/557800475
(Umariya)
|
1123006000NRG24160120241180400
|
16/01/2024
|
SANGADA RATANBHAI RAYSINGBHAI
|
1123006WL082731
|
SANGADA RATANBHAI RAYSINGBHAI
|
00415
|
SBIN0060323
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899796288
|
|
Sangada Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23073
|
23073
|
|
|
|
|
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-032-002/5598571061
(Limdi Medhari)
|
1123006000NRG24160120241180827
|
16/01/2024
|
Parmar Kamlaben
|
1123006WL082768
|
Parmar Kamlaben
|
00666
|
IDFB0042441
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1899796422
|
|
Baria Parulben Dutiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-001-001/557800818
(Agasvani)
|
1123006000NRG24160120241180855
|
16/01/2024
|
Minama Naranbhai
|
1123006WL082772
|
Minama Naranbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796435
|
|
MR MINAMA NARANABHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dhanpur
|
GJ-23-006-001-001/557800822
(Agasvani)
|
1123006000NRG24160120241180856
|
16/01/2024
|
Minama Rinkuben Balvantbhai
|
1123006WL082772
|
Minama Rinkuben Balvantbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796163
|
|
Minama Rinkuben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-001-001/557800826
(Agasvani)
|
1123006000NRG24160120241180857
|
16/01/2024
|
Minama Kavlaben Balvantbhai
|
1123006WL082772
|
Minama Kavlaben Balvantbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796161
|
|
Minama Kavlaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-001-001/9457850961
(Agasvani)
|
1123006000NRG24160120241180859
|
16/01/2024
|
Minama Balvantbhai Mansukhbhai
|
1123006WL082772
|
Minama Balvantbhai Mansukhbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899796162
|
|
Minama Balvantbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-010-001/557990433
(Dabhava)
|
1123006000NRG24160120241180488
|
16/01/2024
|
Baria Subakbhai
|
1123006WL082738
|
Baria Subakbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796487
|
|
Baria Subhashbhai Bapubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-015-001/556778127
(Gadvel)
|
1123006000NRG24160120241180905
|
16/01/2024
|
Rangiliben Dhanka
|
1123006WL082778
|
Rangiliben Dhanka
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796481
|
|
Dhanka Rangiliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-015-001/556778141
(Gadvel)
|
1123006000NRG24160120241180906
|
16/01/2024
|
Rathva Shaileshkumar Gulabsinh
|
1123006WL082778
|
Rathva Shaileshkumar Gulabsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796427
|
|
Rathva Shaileshkumar Gulabsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-015-001/556778147
(Gadvel)
|
1123006000NRG24160120241180907
|
16/01/2024
|
Baria Pankajbhai Dhansukhbhai
|
1123006WL082778
|
Baria Pankajbhai Dhansukhbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796164
|
|
Baria Pankajbhai Dhansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-015-001/556778149
(Gadvel)
|
1123006000NRG24160120241180908
|
16/01/2024
|
Baria Manharbhai
|
1123006WL082778
|
Baria Manharbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796320
|
|
Baria Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-015-001/556778150
(Gadvel)
|
1123006000NRG24160120241180909
|
16/01/2024
|
Baria Yuvarajsinh Vajesinh
|
1123006WL082778
|
Baria Yuvarajsinh Vajesinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796165
|
|
Baria Yuvarajsinh Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-015-001/556778163
(Gadvel)
|
1123006000NRG24160120241180910
|
16/01/2024
|
Bariya Jashvantbhai
|
1123006WL082778
|
Bariya Jashvantbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796425
|
|
Bariya Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-015-001/5567783309
(Gadvel)
|
1123006000NRG24160120241180912
|
16/01/2024
|
Pateliya Shakuntalaben Nayankumar
|
1123006WL082778
|
Pateliya Shakuntalaben Nayankumar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796149
|
|
Pateliya Shakuntalaben Nayankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-015-001/55678003
(Gadvel)
|
1123006000NRG24160120241180913
|
16/01/2024
|
HIMATBHAI SARTANBHAI
|
1123006WL082778
|
HIMATBHAI SARTANBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796321
|
|
Rathwa Himmat Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-015-001/55678018
(Gadvel)
|
1123006000NRG24160120241180916
|
16/01/2024
|
shaileshbhai Subatbhai Baria
|
1123006WL082778
|
shaileshbhai Subatbhai Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796428
|
|
Shaileshbhai Subatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-015-001/55678021
(Gadvel)
|
1123006000NRG24160120241180917
|
16/01/2024
|
Baria Anjuben
|
1123006WL082778
|
Baria Anjuben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796166
|
|
Baria Anjuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-015-001/55678024
(Gadvel)
|
1123006000NRG24160120241180919
|
16/01/2024
|
rathva mukeshbhai prvinbhai
|
1123006WL082778
|
rathva mukeshbhai prvinbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796322
|
|
Rathva Mukeshbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-015-001/5567806
(Gadvel)
|
1123006000NRG24160120241180923
|
16/01/2024
|
Rathava Yamaniben Natvarsinh
|
1123006WL082778
|
Rathava Yamaniben Natvarsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796429
|
|
Rathava Yamaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-018-001/5565891
(Sajoi)
|
1123006000NRG24160120241180527
|
16/01/2024
|
Mohaniya jigneshbhai Dineshbhai
|
1123006WL082743
|
Mohaniya jigneshbhai Dineshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796160
|
|
Mohaniya Jigneshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-018-001/5565892
(Sajoi)
|
1123006000NRG24160120241180528
|
16/01/2024
|
Rekhaben Balvantbhai Sangada
|
1123006WL082743
|
Rekhaben Balvantbhai Sangada
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796168
|
|
Rekhaben Balvantbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-018-001/5565895
(Sajoi)
|
1123006000NRG24160120241180530
|
16/01/2024
|
Bhuriya Lalitaben
|
1123006WL082743
|
Bhuriya Lalitaben
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796170
|
|
MS LALITABEN HARISHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dhanpur
|
GJ-23-006-020-001/7464296667
(Kakad Khila)
|
1123006000NRG24160120241180062
|
16/01/2024
|
Snehalben Rajubhai
|
1123006WL082697
|
Snehalben Rajubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899796452
|
|
SNEHALBEN RAJUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-027-001/5569766
(Khokhra)
|
1123006000NRG24160120241179797
|
16/01/2024
|
Gulabbhai
|
1123006WL082668
|
Gulabbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796157
|
|
TADAVI GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-027-001/5569918
(Khokhra)
|
1123006000NRG24160120241179799
|
16/01/2024
|
Vadi Devankumar
|
1123006WL082668
|
Vadi Devankumar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796468
|
|
Vadi Devankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-027-001/5570038
(Khokhra)
|
1123006000NRG24160120241179802
|
16/01/2024
|
Chohan Sanabhai Pravatsih
|
1123006WL082668
|
Chohan Sanabhai Pravatsih
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796169
|
|
Chauhan Shanabhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-032-001/5567383
(Limdi Medhari)
|
1123006000NRG24160120241180805
|
16/01/2024
|
Rathva Sarmishthaben Gajendrsing
|
1123006WL082768
|
Rathva Sarmishthaben Gajendrsing
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796318
|
|
Rathva Sarmishthaben Gajendrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-032-001/5567587
(Limdi Medhari)
|
1123006000NRG24160120241180809
|
16/01/2024
|
Damor Jodiyabhai Balabhai
|
1123006WL082768
|
Damor Jodiyabhai Balabhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899796437
|
|
Damor Jodiyabhai Balabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-032-001/5567588
(Limdi Medhari)
|
1123006000NRG24160120241180810
|
16/01/2024
|
Bipinbhai Bhayalabhai Parmar
|
1123006WL082768
|
Bipinbhai Bhayalabhai Parmar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796482
|
|
Bipinbhai Bhayalabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-032-001/5568803
(Limdi Medhari)
|
1123006000NRG24160120241180814
|
16/01/2024
|
Parmar Menaben Bhopatbhai
|
1123006WL082768
|
Parmar Menaben Bhopatbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796444
|
|
Parmar Menaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-032-001/5598301035
(Limdi Medhari)
|
1123006000NRG24160120241180826
|
16/01/2024
|
Parmar Maheshkumar Bhemabhai
|
1123006WL082768
|
Parmar Maheshkumar Bhemabhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/03/2024
|
|
1899796438
|
|
MR MAHESHKUMAR BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dhanpur
|
GJ-23-006-034-001/55799191
(Mandav)
|
1123006000NRG24160120241180172
|
16/01/2024
|
Damor Ashaben Samsubhai
|
1123006WL082709
|
Damor Ashaben Samsubhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899796480
|
|
Damor Ashaben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-047-001/335
(Sajoi)
|
1123006000NRG24160120241180532
|
16/01/2024
|
Mohaniya Kajibhai Parsingbhai
|
1123006WL082743
|
Mohaniya Kajibhai Parsingbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796153
|
|
MOHANIYA KAJIBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-047-001/336
(Sajoi)
|
1123006000NRG24160120241180533
|
16/01/2024
|
Mohaniya Rosanbhai Parsingbhai
|
1123006WL082743
|
Mohaniya Rosanbhai Parsingbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796154
|
|
MOHANIYA ROSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-047-001/337
(Sajoi)
|
1123006000NRG24160120241180534
|
16/01/2024
|
Sangada Yaspalbhai Maganbhai
|
1123006WL082743
|
Sangada Yaspalbhai Maganbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796155
|
|
SANGADA YASPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-047-001/340
(Sajoi)
|
1123006000NRG24160120241180535
|
16/01/2024
|
Mohaniya Parulben Sukrambhai
|
1123006WL082743
|
Mohaniya Parulben Sukrambhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796156
|
|
Mohaniya Parulben Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-047-001/341
(Sajoi)
|
1123006000NRG24160120241180536
|
16/01/2024
|
Arjunbhai Narsubhai Amaliyar
|
1123006WL082743
|
Arjunbhai Narsubhai Amaliyar
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796150
|
|
Arjunbhai Narsubhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-047-001/5001011
(Sajoi)
|
1123006000NRG24160120241180578
|
16/01/2024
|
Amliyar Ashvinkumar
|
1123006WL082752
|
Amliyar Ashvinkumar
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796436
|
|
Amliyar Ashvinkumar Bhaveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-047-001/500106
(Sajoi)
|
1123006000NRG24160120241180579
|
16/01/2024
|
Damor Sunitaben
|
1123006WL082752
|
Damor Sunitaben
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796460
|
|
Damor Sunitaben Chiragbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-047-001/500107
(Sajoi)
|
1123006000NRG24160120241180574
|
16/01/2024
|
Damor Dinieshkumar
|
1123006WL082749
|
Damor Dinieshkumar
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796459
|
|
Damor Deinskumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-047-001/50022
(Sajoi)
|
1123006000NRG24160120241180577
|
16/01/2024
|
Amaliyar Sumliben Bijalbhai
|
1123006WL082751
|
Amaliyar Sumliben Bijalbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796314
|
|
Sumliben Bijalbhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-047-001/5570912
(Sajoi)
|
1123006000NRG24160120241180537
|
16/01/2024
|
Mohaniya Radhikaben
|
1123006WL082743
|
Mohaniya Radhikaben
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796159
|
|
Mohaniya Radhikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-047-001/5570974
(Sajoi)
|
1123006000NRG24160120241179832
|
16/01/2024
|
Sangitaben shantilal Mandor
|
1123006WL082674
|
Sangitaben shantilal Mandor
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796315
|
|
Sangitaben Shantilal Mandor
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-047-001/6679401054
(Sajoi)
|
1123006000NRG24160120241180580
|
16/01/2024
|
Amaliyar Madiben Nagarsinh
|
1123006WL082752
|
Amaliyar Madiben Nagarsinh
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796485
|
|
Madiben Nagarsinh Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-047-001/6790942226
(Sajoi)
|
1123006000NRG24160120241180575
|
16/01/2024
|
Amaliyar Laxmiben Dineshbhai
|
1123006WL082750
|
Amaliyar Laxmiben Dineshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796313
|
|
Amaliyar Laxmiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-047-001/6790942231
(Sajoi)
|
1123006000NRG24160120241180576
|
16/01/2024
|
Amaliyar kaushikbhai Dineshbhai
|
1123006WL082750
|
Amaliyar kaushikbhai Dineshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796486
|
|
Amliyar Kaushikbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-047-001/804
(Sajoi)
|
1123006000NRG24160120241180542
|
16/01/2024
|
Bhangarubhai Savlabhai Tadvi
|
1123006WL082743
|
Bhangarubhai Savlabhai Tadvi
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796152
|
|
Bhangarubhai Savlabhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-047-001/805
(Sajoi)
|
1123006000NRG24160120241180543
|
16/01/2024
|
Ravat Khuzemabhai Abbasbhai
|
1123006WL082743
|
Ravat Khuzemabhai Abbasbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796151
|
|
Khuzema Abbasbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-049-001/57191453
(Taramkach)
|
1123006000NRG24160120241180937
|
16/01/2024
|
Baria SanjayKumar Manilal
|
1123006WL082779
|
Baria SanjayKumar Manilal
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
16/03/2024
|
|
1899796424
|
|
Sanjaykumar Manilal Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158499
|
158499
|
|
|
|
|
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-009-003/1977164
(Budhpur)
|
1123006000NRG24160120241180021
|
16/01/2024
|
Sokaliben
|
1123006WL082692
|
Sokaliben
|
00688
|
FINO0001165
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899796457
|
|
Mandod Chokhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-009-003/5578006320
(Budhpur)
|
1123006000NRG24160120241180025
|
16/01/2024
|
Tadvi silpaben Dineshbhai
|
1123006WL082692
|
Tadvi silpaben Dineshbhai
|
00688
|
FINO0001165
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899796458
|
|
Tadvi Sheelpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-013-001/557800208
(Dumka)
|
1123006000NRG24160120241180039
|
16/01/2024
|
Mohaniya Sandip ramsing
|
1123006WL082694
|
Mohaniya Sandip ramsing
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796167
|
|
Mohaniya Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-020-001/7454295659
(Kakad Khila)
|
1123006000NRG24160120241180061
|
16/01/2024
|
Bhuriya Pangaliben Kapiyabhai
|
1123006WL082697
|
Bhuriya Pangaliben Kapiyabhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899796319
|
|
PRIYANKABEN NAVALSINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-030-001/5577802187
(Kundawada)
|
1123006000NRG24160120241180104
|
16/01/2024
|
Ravat Kapuriben Bharatsinh
|
1123006WL082702
|
Ravat Kapuriben Bharatsinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796476
|
|
Ravat Kapuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-030-001/557801053
(Kundawada)
|
1123006000NRG24160120241180107
|
16/01/2024
|
Ravat Hasmukhbhai Mohanbhai
|
1123006WL082702
|
Ravat Hasmukhbhai Mohanbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796475
|
|
Ravat Hasmukhkumar Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-030-001/557801055
(Kundawada)
|
1123006000NRG24160120241180108
|
16/01/2024
|
Ravat Bharatsinh Bhavsinh
|
1123006WL082702
|
Ravat Bharatsinh Bhavsinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796477
|
|
Ravat Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-030-001/557801752
(Kundawada)
|
1123006000NRG24160120241180109
|
16/01/2024
|
Ravat Ashvinkumar
|
1123006WL082702
|
Ravat Ashvinkumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796474
|
|
Ravat Ashvinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-032-001/19928020
(Limdi Medhari)
|
1123006000NRG24160120241180803
|
16/01/2024
|
Paramar Jenubhai
|
1123006WL082768
|
Paramar Jenubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796471
|
|
PARAMAR JENUBHAI
|
ICICI BANK LTD(508534)
|
|
211
|
Dhanpur
|
GJ-23-006-032-001/55669913
(Limdi Medhari)
|
1123006000NRG24160120241180761
|
16/01/2024
|
Parmar Virendrakumar Rameshbhai
|
1123006WL082766
|
Parmar Virendrakumar Rameshbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899796454
|
|
Parmar Virendrakumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-032-001/5567582
(Limdi Medhari)
|
1123006000NRG24160120241180806
|
16/01/2024
|
Parmar
|
1123006WL082768
|
Parmar
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899796469
|
|
Parmar Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-032-001/5567596
(Limdi Medhari)
|
1123006000NRG24160120241180812
|
16/01/2024
|
Parmar Vilashben
|
1123006WL082768
|
Parmar Vilashben
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796473
|
|
Parmar Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-032-001/5567598
(Limdi Medhari)
|
1123006000NRG24160120241180813
|
16/01/2024
|
Parmar Vasantbhai
|
1123006WL082768
|
Parmar Vasantbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796478
|
|
MR PARMAR VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dhanpur
|
GJ-23-006-032-001/5568728
(Limdi Medhari)
|
1123006000NRG24160120241180766
|
16/01/2024
|
Vakala Jagadishbhai Sobatbhai
|
1123006WL082766
|
Vakala Jagadishbhai Sobatbhai
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796323
|
|
KOLI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
216
|
Dhanpur
|
GJ-23-006-032-001/559826893
(Limdi Medhari)
|
1123006000NRG24160120241180778
|
16/01/2024
|
arvidaben
|
1123006WL082766
|
arvidaben
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899796324
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dhanpur
|
GJ-23-006-032-001/559827109
(Limdi Medhari)
|
1123006000NRG24160120241180817
|
16/01/2024
|
Damor Surtanbhai
|
1123006WL082768
|
Damor Surtanbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796434
|
|
Damor Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-032-001/5598271450
(Limdi Medhari)
|
1123006000NRG24160120241180789
|
16/01/2024
|
VIKRAMBHAI PARMAR
|
1123006WL082766
|
VIKRAMBHAI PARMAR
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796423
|
|
PARMAR VASHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-032-001/5598271482
(Limdi Medhari)
|
1123006000NRG24160120241180790
|
16/01/2024
|
Hiraben Alpeshbhai Parmar
|
1123006WL082766
|
Hiraben Alpeshbhai Parmar
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796456
|
|
Hiraben Alpeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-032-001/5598271493
(Limdi Medhari)
|
1123006000NRG24160120241180792
|
16/01/2024
|
Amarsinh Jetabhai Parmar
|
1123006WL082766
|
Amarsinh Jetabhai Parmar
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796453
|
|
Amarsinh Jetabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-032-001/5598271499
(Limdi Medhari)
|
1123006000NRG24160120241180796
|
16/01/2024
|
Arvindaben Sureshbhai Parmar
|
1123006WL082766
|
Arvindaben Sureshbhai Parmar
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796455
|
|
Arvindaben Sureshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-032-001/55982806
(Limdi Medhari)
|
1123006000NRG24160120241180821
|
16/01/2024
|
Parmar Sureshkumar
|
1123006WL082768
|
Parmar Sureshkumar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796433
|
|
Parmar Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-032-001/55982810
(Limdi Medhari)
|
1123006000NRG24160120241180823
|
16/01/2024
|
Ashvinkumar Rameshbhai Parmar
|
1123006WL082768
|
Ashvinkumar Rameshbhai Parmar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796479
|
|
ASHVINKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dhanpur
|
GJ-23-006-032-001/55982811
(Limdi Medhari)
|
1123006000NRG24160120241180824
|
16/01/2024
|
Revabhai Umedbhai Parmar
|
1123006WL082768
|
Revabhai Umedbhai Parmar
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796472
|
|
PARMAR REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-032-001/55982815
(Limdi Medhari)
|
1123006000NRG24160120241180825
|
16/01/2024
|
Parmar Devendrakumar
|
1123006WL082768
|
Parmar Devendrakumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796470
|
|
Parmar Devendrakumar Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-032-002/55682102
(Limdi Medhari)
|
1123006000NRG24160120241180798
|
16/01/2024
|
Sakitaben Parmar
|
1123006WL082766
|
Sakitaben Parmar
|
00688
|
FINO0001165
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796171
|
|
Sakitaben Himatbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-043-001/557801715
(Pipearo)
|
1123006000NRG24160120241180490
|
16/01/2024
|
Ganava Gorkhiben
|
1123006WL082739
|
Ganava Gorkhiben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796465
|
|
Ganava Gorkhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-043-001/6679099234
(Pipearo)
|
1123006000NRG24160120241180492
|
16/01/2024
|
Ganava Kagdiben Gobarbhai
|
1123006WL082739
|
Ganava Kagdiben Gobarbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796461
|
|
Ganava Kagdiben Gobarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-043-001/6679412996
(Pipearo)
|
1123006000NRG24160120241180378
|
16/01/2024
|
surekhaben
|
1123006WL082728
|
surekhaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899796441
|
|
Khabad Surekhaben Bhagatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-043-001/6679412998
(Pipearo)
|
1123006000NRG24160120241180379
|
16/01/2024
|
isvar
|
1123006WL082728
|
isvar
|
00688
|
FINO0001165
|
3824
|
3824
|
Rejected
|
16/03/2024
|
|
1899796440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Dhanpur
|
GJ-23-006-043-001/6679412999
(Pipearo)
|
1123006000NRG24160120241180380
|
16/01/2024
|
chhatrasing
|
1123006WL082728
|
chhatrasing
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
16/03/2024
|
|
1899796317
|
|
Khabad Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-043-003/6679412467
(Pipearo)
|
1123006000NRG24160120241180843
|
16/01/2024
|
Baria Nitinkumar
|
1123006WL082770
|
Baria Nitinkumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796483
|
|
NITESHBHAI SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Dhanpur
|
GJ-23-006-043-003/6679412469
(Pipearo)
|
1123006000NRG24160120241180845
|
16/01/2024
|
Baria Samtiben
|
1123006WL082770
|
Baria Samtiben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796484
|
|
Baria Samtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-043-003/6679413260
(Pipearo)
|
1123006000NRG24160120241180849
|
16/01/2024
|
PALAS KAVITABEN MAHENDRABHAI
|
1123006WL082771
|
PALAS KAVITABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796442
|
|
Mrs. SAVITABEN DAMABHAI PALAS
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
235
|
Dhanpur
|
GJ-23-006-043-003/6679413268
(Pipearo)
|
1123006000NRG24160120241180850
|
16/01/2024
|
PALAS URMILABEN MAHENDRABHAI
|
1123006WL082771
|
PALAS URMILABEN MAHENDRABHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796443
|
|
Palas Hiralben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-043-003/6679413279
(Pipearo)
|
1123006000NRG24160120241180851
|
16/01/2024
|
Parmar Manojbhai Dilipbhai
|
1123006WL082771
|
Parmar Manojbhai Dilipbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796451
|
|
Manojbhai Dilipbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-047-001/5565114
(Sajoi)
|
1123006000NRG24160120241180384
|
16/01/2024
|
Rathod Arzubanu Saddamhusen
|
1123006WL082730
|
Rathod Arzubanu Saddamhusen
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796439
|
|
Rathod Arzubanu Saddamhusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-047-001/667909658
(Sajoi)
|
1123006000NRG24160120241180396
|
16/01/2024
|
Mohaniya Nabliben
|
1123006WL082730
|
Mohaniya Nabliben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796426
|
|
Khokhar Nagmabanu Mohammadhusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-051-001/557801109
(Umariya)
|
1123006000NRG24160120241180401
|
16/01/2024
|
Kala
|
1123006WL082731
|
Kala
|
00688
|
FINO0001165
|
1225
|
1225
|
Rejected
|
16/03/2024
|
|
1899796431
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
Dhanpur
|
GJ-23-006-051-001/557801113
(Umariya)
|
1123006000NRG24160120241180402
|
16/01/2024
|
Dubli
|
1123006WL082731
|
Dubli
|
00688
|
FINO0001165
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899796430
|
|
MAVI RINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
Dhanpur
|
GJ-23-006-055-002/5567639
(Vasiya Dungari)
|
1123006000NRG24160120241180117
|
16/01/2024
|
Damor Manubhai Veshtabhai
|
1123006WL082705
|
Damor Manubhai Veshtabhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796464
|
|
DAMOR MANUBHAI VESHTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Dhanpur
|
GJ-23-006-055-003/1980810
(Vasiya Dungari)
|
1123006000NRG24160120241180119
|
16/01/2024
|
Meda varshaben
|
1123006WL082705
|
Meda varshaben
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796387
|
|
Meda Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-055-003/1980814
(Vasiya Dungari)
|
1123006000NRG24160120241180120
|
16/01/2024
|
Meda Ankitaben Karshanbha
|
1123006WL082705
|
Meda Ankitaben Karshanbha
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796316
|
|
Meda Ankita Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-055-003/1980834
(Vasiya Dungari)
|
1123006000NRG24160120241180121
|
16/01/2024
|
Ramilaben Dineshbhai
|
1123006WL082705
|
Ramilaben Dineshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899796432
|
|
Ramilaben Dineshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-055-003/1980836
(Vasiya Dungari)
|
1123006000NRG24160120241180122
|
16/01/2024
|
Vipul Ganava
|
1123006WL082705
|
Vipul Ganava
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899796448
|
|
VIPUL
|
BANK OF BARODA(606985)
|
|
246
|
Dhanpur
|
GJ-23-006-055-003/1980837
(Vasiya Dungari)
|
1123006000NRG24160120241180123
|
16/01/2024
|
Vandriya Ganava
|
1123006WL082705
|
Vandriya Ganava
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899796449
|
|
Vandriya Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-055-003/1980838
(Vasiya Dungari)
|
1123006000NRG24160120241180124
|
16/01/2024
|
Suki Ganava
|
1123006WL082705
|
Suki Ganava
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899796446
|
|
SUKI GANAWA
|
BANK OF INDIA(508505)
|
|
248
|
Dhanpur
|
GJ-23-006-055-003/1980839
(Vasiya Dungari)
|
1123006000NRG24160120241180125
|
16/01/2024
|
Kaliya Ganava
|
1123006WL082705
|
Kaliya Ganava
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899796447
|
|
KALIYA GANAWA
|
BANK OF INDIA(508505)
|
|
249
|
Dhanpur
|
GJ-23-006-055-008/230056
(Vasiya Dungari)
|
1123006000NRG24160120241180127
|
16/01/2024
|
Mangi Ajara
|
1123006WL082705
|
Mangi Ajara
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796467
|
|
Mangi Ajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-055-008/5569005
(Vasiya Dungari)
|
1123006000NRG24160120241180129
|
16/01/2024
|
bhabhor rameshbhai v
|
1123006WL082705
|
bhabhor rameshbhai v
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796445
|
|
MINAMA KAJUBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-055-008/6678835513
(Vasiya Dungari)
|
1123006000NRG24160120241180131
|
16/01/2024
|
Paramar Shaileshbhai
|
1123006WL082705
|
Paramar Shaileshbhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796450
|
|
Parmar Shaileshbhai Fakarubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dhanpur
|
GJ-23-006-055-008/6678835524
(Vasiya Dungari)
|
1123006000NRG24160120241180132
|
16/01/2024
|
Meeraben
|
1123006WL082705
|
Meeraben
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796466
|
|
Bhuriya Meeraben Mansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-055-008/6678835534
(Vasiya Dungari)
|
1123006000NRG24160120241180133
|
16/01/2024
|
Manjulaben
|
1123006WL082705
|
Manjulaben
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796311
|
|
Bamniya Manjulaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dhanpur
|
GJ-23-006-055-008/6678835544
(Vasiya Dungari)
|
1123006000NRG24160120241180134
|
16/01/2024
|
Bhuriya Vijaybhai
|
1123006WL082705
|
Bhuriya Vijaybhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796462
|
|
Bhuriya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dhanpur
|
GJ-23-006-055-008/6678835545
(Vasiya Dungari)
|
1123006000NRG24160120241180135
|
16/01/2024
|
Bhuriya Rasilaben Arvindbhai
|
1123006WL082705
|
Bhuriya Rasilaben Arvindbhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796463
|
|
Bhuriya Rasilaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-055-008/6678835546
(Vasiya Dungari)
|
1123006000NRG24160120241180136
|
16/01/2024
|
Meda Maneshbhai Badiyabhai
|
1123006WL082705
|
Meda Maneshbhai Badiyabhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1899796158
|
|
Meda Maneshbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190040
|
190040
|
|
|
|
|
|
|
|
|
257
|
Dhanpur
|
GJ-23-006-001-001/9457851924
(Agasvani)
|
1123006000NRG24160120241180018
|
16/01/2024
|
Himatbhai Natvarbhai Patel
|
1123006WL082691
|
Himatbhai Natvarbhai Patel
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
16/03/2024
|
|
1899796363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
Dhanpur
|
GJ-23-006-001-001/9457852348
(Agasvani)
|
1123006000NRG24160120241180019
|
16/01/2024
|
Bariya Lerabhai Bhimabhai
|
1123006WL082691
|
Bariya Lerabhai Bhimabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
16/03/2024
|
|
1899796394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
Dhanpur
|
GJ-23-006-001-001/9457852348
(Agasvani)
|
1123006000NRG24160120241180020
|
16/01/2024
|
Palas Sumiben
|
1123006WL082691
|
Palas Sumiben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
16/03/2024
|
|
1899796393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
Dhanpur
|
GJ-23-006-003-001/334
(Bedat)
|
1123006000NRG24160120241180382
|
16/01/2024
|
PATEL RAMSINH PRATAPBHAI
|
1123006WL082729
|
PATEL RAMSINH PRATAPBHAI
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
16/03/2024
|
|
1899796377
|
|
PATEL RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Dhanpur
|
GJ-23-006-003-001/7777997963
(Bedat)
|
1123006000NRG24150120241179070
|
16/01/2024
|
Baria Kantaben Maganbhai
|
1123006WL082597
|
Baria Kantaben Maganbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796359
|
|
BARIA KANTABEN
|
BANK OF BARODA(606985)
|
|
262
|
Dhanpur
|
GJ-23-006-003-001/7777997964
(Bedat)
|
1123006000NRG24150120241179071
|
16/01/2024
|
Baria Sangitaben Prabhatbhai
|
1123006WL082597
|
Baria Sangitaben Prabhatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796339
|
|
BARIA SANGITABEN
|
BANK OF BARODA(606985)
|
|
263
|
Dhanpur
|
GJ-23-006-003-001/7777997965
(Bedat)
|
1123006000NRG24150120241179072
|
16/01/2024
|
Baria Manishaben Pratapbhai
|
1123006WL082597
|
Baria Manishaben Pratapbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899796358
|
|
BARIA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
Dhanpur
|
GJ-23-006-003-002/557799422
(Bedat)
|
1123006000NRG24160120241180884
|
16/01/2024
|
SUMITRABEN Himatbhai baria
|
1123006WL082775
|
SUMITRABEN Himatbhai baria
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899796381
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dhanpur
|
GJ-23-006-009-003/5578006316
(Budhpur)
|
1123006000NRG24160120241180024
|
16/01/2024
|
MAVI KAMLABEN RAJUBHAI
|
1123006WL082692
|
MAVI KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899796375
|
|
MAVI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dhanpur
|
GJ-23-006-011-001/9979099843
(Dhanpur (To))
|
1123006000NRG24160120241179828
|
16/01/2024
|
Rathod Natavarbhai .V
|
1123006WL082673
|
Rathod Natavarbhai .V
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
16/03/2024
|
|
1899796390
|
|
Rathod Natvarbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dhanpur
|
GJ-23-006-015-001/55678011
(Gadvel)
|
1123006000NRG24160120241180915
|
16/01/2024
|
GIRISHKUMAR NATUBHAI
|
1123006WL082778
|
GIRISHKUMAR NATUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796380
|
|
Rathva Girishbhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-015-001/55678022
(Gadvel)
|
1123006000NRG24160120241180918
|
16/01/2024
|
SURATIBEN BHOPATBHAI
|
1123006WL082778
|
SURATIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796379
|
|
RATHVA SURATIBEN BHOPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-015-001/55678029
(Gadvel)
|
1123006000NRG24160120241180920
|
16/01/2024
|
Baria Mahendrabhai Ganpatbhai
|
1123006WL082778
|
Baria Mahendrabhai Ganpatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796340
|
|
Baria Mahendrabhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Dhanpur
|
GJ-23-006-015-001/55678031
(Gadvel)
|
1123006000NRG24160120241180921
|
16/01/2024
|
harishkumar bhopatbhai
|
1123006WL082778
|
harishkumar bhopatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796378
|
|
RATHVA HARISHKUMAR BHOPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dhanpur
|
GJ-23-006-015-001/55678049
(Gadvel)
|
1123006000NRG24160120241180922
|
16/01/2024
|
Mangiben Kesharbhai Baria
|
1123006WL082778
|
Mangiben Kesharbhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796351
|
|
Mangiben Kesharbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dhanpur
|
GJ-23-006-015-001/5567821-A
(Gadvel)
|
1123006000NRG24160120241180924
|
16/01/2024
|
Rathva Parvatbhai Bachubhai
|
1123006WL082778
|
Rathva Parvatbhai Bachubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796338
|
|
Rathva Parvatbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-015-002/5567783297
(Gadvel)
|
1123006000NRG24160120241180927
|
16/01/2024
|
Rathva bhavanaben narvatbhai
|
1123006WL082778
|
Rathva bhavanaben narvatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796388
|
|
Rathva Bhavnaben Narvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dhanpur
|
GJ-23-006-016-001/4896795816
(Gangardi Faliya)
|
1123006000NRG24160120241180042
|
16/01/2024
|
Shivamkumar
|
1123006WL082695
|
Shivamkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796402
|
|
Gohari Shivamkumar Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-016-001/489679602
(Gangardi Faliya)
|
1123006000NRG24160120241180044
|
16/01/2024
|
GOHARI JEGNABEN VIJAYBHAI
|
1123006WL082695
|
GOHARI JEGNABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796335
|
|
JIGNASHABEN VIJAYKUMAR GOHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
Dhanpur
|
GJ-23-006-016-001/4896796195
(Gangardi Faliya)
|
1123006000NRG24160120241180047
|
16/01/2024
|
GOHAI PRITESHBHAI D
|
1123006WL082695
|
GOHAI PRITESHBHAI D
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899796385
|
|
Gohri Priteshbhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-018-001/5565894
(Sajoi)
|
1123006000NRG24160120241180529
|
16/01/2024
|
Bhuriya Kavitaben
|
1123006WL082743
|
Bhuriya Kavitaben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796401
|
|
BHURIYA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dhanpur
|
GJ-23-006-027-001/5569989
(Khokhra)
|
1123006000NRG24160120241179800
|
16/01/2024
|
SAILESAKUMAR
|
1123006WL082668
|
SAILESAKUMAR
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796354
|
|
MR MEHULKUMAR KIRANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dhanpur
|
GJ-23-006-027-001/5570058
(Khokhra)
|
1123006000NRG24160120241179803
|
16/01/2024
|
Chohan Ranvatbhai Kankbhai
|
1123006WL082668
|
Chohan Ranvatbhai Kankbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796389
|
|
Chauhan Ranavatsinh Kanaksinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dhanpur
|
GJ-23-006-027-001/55790228
(Khokhra)
|
1123006000NRG24160120241179805
|
16/01/2024
|
Bharatbhai kalyanbhai
|
1123006WL082668
|
Bharatbhai kalyanbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796329
|
|
Bhabhor Bharatsinh Kalyansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dhanpur
|
GJ-23-006-027-001/55790430
(Khokhra)
|
1123006000NRG24160120241179807
|
16/01/2024
|
Nayka Vijaybhai Farambhai
|
1123006WL082668
|
Nayka Vijaybhai Farambhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796357
|
|
NAYAK VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Dhanpur
|
GJ-23-006-027-001/55790439
(Khokhra)
|
1123006000NRG24160120241179808
|
16/01/2024
|
Chauhan Ramesbhai Juvansinh
|
1123006WL082668
|
Chauhan Ramesbhai Juvansinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796374
|
|
CHAUHAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Dhanpur
|
GJ-23-006-029-001/557800407
(Kothariya)
|
1123006000NRG24160120241181231
|
16/01/2024
|
Patel Yuvarajasinh.
|
1123006WL082831
|
Patel Yuvarajasinh.
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899796328
|
|
PATEL YUVARAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
Dhanpur
|
GJ-23-006-030-001/5577802235
(Kundawada)
|
1123006000NRG24160120241180105
|
16/01/2024
|
bamiya paravatbhai motibhai
|
1123006WL082702
|
bamiya paravatbhai motibhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796336
|
|
Bamniya Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-030-001/5577802336
(Kundawada)
|
1123006000NRG24160120241180100
|
16/01/2024
|
Savitaben N
|
1123006WL082701
|
Savitaben N
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796367
|
|
SAVITABEN UKARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Dhanpur
|
GJ-23-006-030-001/5577802338
(Kundawada)
|
1123006000NRG24160120241180101
|
16/01/2024
|
Minaben
|
1123006WL082701
|
Minaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796368
|
|
GUNVANTABEN SURESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Dhanpur
|
GJ-23-006-032-001/5566869
(Limdi Medhari)
|
1123006000NRG24160120241180756
|
16/01/2024
|
Diriben parmar
|
1123006WL082766
|
Diriben parmar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899796333
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Dhanpur
|
GJ-23-006-032-001/5566949
(Limdi Medhari)
|
1123006000NRG24160120241180758
|
16/01/2024
|
Fatesing
|
1123006WL082766
|
Fatesing
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796408
|
|
HARESHBHAI AJITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dhanpur
|
GJ-23-006-032-001/55669916
(Limdi Medhari)
|
1123006000NRG24160120241180763
|
16/01/2024
|
Parmar Kusumben
|
1123006WL082766
|
Parmar Kusumben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796400
|
|
PARMAR KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dhanpur
|
GJ-23-006-032-001/5568723
(Limdi Medhari)
|
1123006000NRG24160120241180765
|
16/01/2024
|
Rinkeshkumar Juvansinh Vakhla
|
1123006WL082766
|
Rinkeshkumar Juvansinh Vakhla
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796391
|
|
RINKESHKUMAR JUVANSINH VA
|
ICICI BANK LTD(508534)
|
|
291
|
Dhanpur
|
GJ-23-006-032-001/55689911
(Limdi Medhari)
|
1123006000NRG24160120241180767
|
16/01/2024
|
Vipulkumar Hakmabhai Vakhla
|
1123006WL082766
|
Vipulkumar Hakmabhai Vakhla
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796392
|
|
MR VIPULKUMAR HAKAMABHAI VAKHLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dhanpur
|
GJ-23-006-032-001/559826675
(Limdi Medhari)
|
1123006000NRG24160120241180768
|
16/01/2024
|
HIMATBHAI MOHANBHAI
|
1123006WL082766
|
HIMATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899796370
|
|
PARMAR AJAYKUMAR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Dhanpur
|
GJ-23-006-032-001/559826785
(Limdi Medhari)
|
1123006000NRG24160120241180772
|
16/01/2024
|
HIMTABAHI BAVLABHAI
|
1123006WL082766
|
HIMTABAHI BAVLABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796341
|
|
MR HIMATBHAI BHAVALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Dhanpur
|
GJ-23-006-032-001/559826819
(Limdi Medhari)
|
1123006000NRG24160120241180773
|
16/01/2024
|
Sumitraben
|
1123006WL082766
|
Sumitraben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
16/03/2024
|
|
1899796406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
Dhanpur
|
GJ-23-006-032-001/559826888
(Limdi Medhari)
|
1123006000NRG24160120241180775
|
16/01/2024
|
PARDIPBHAI BALVATBHAI
|
1123006WL082766
|
PARDIPBHAI BALVATBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899796334
|
|
PRADIPKUMAR BALVANTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
Dhanpur
|
GJ-23-006-032-001/559826892
(Limdi Medhari)
|
1123006000NRG24160120241180777
|
16/01/2024
|
PARMARHIRABEN RAMESBHAI
|
1123006WL082766
|
PARMARHIRABEN RAMESBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796327
|
|
Hiraben Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dhanpur
|
GJ-23-006-032-001/5598271123
(Limdi Medhari)
|
1123006000NRG24160120241180780
|
16/01/2024
|
parmar candubhai mukamsinh
|
1123006WL082766
|
parmar candubhai mukamsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
16/03/2024
|
|
1899796405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
298
|
Dhanpur
|
GJ-23-006-032-001/5598271126
(Limdi Medhari)
|
1123006000NRG24160120241180781
|
16/01/2024
|
parmar farambhai popatbhai
|
1123006WL082766
|
parmar farambhai popatbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899796403
|
|
PARMAR FARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dhanpur
|
GJ-23-006-032-001/5598271129
(Limdi Medhari)
|
1123006000NRG24160120241180782
|
16/01/2024
|
parmar maguben babarbhai
|
1123006WL082766
|
parmar maguben babarbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796326
|
|
MAGUDIEN BABARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
Dhanpur
|
GJ-23-006-032-001/5598271130
(Limdi Medhari)
|
1123006000NRG24160120241180783
|
16/01/2024
|
parmar ramesbhai ranchodbhai
|
1123006WL082766
|
parmar ramesbhai ranchodbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
16/03/2024
|
|
1899796409
|
|
RAMESHBHAI RANACHHODBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dhanpur
|
GJ-23-006-032-001/5598271132
(Limdi Medhari)
|
1123006000NRG24160120241180784
|
16/01/2024
|
parmar babubhai galabhai
|
1123006WL082766
|
parmar babubhai galabhai
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796410
|
|
Mr. BABARBHAI BALUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
302
|
Dhanpur
|
GJ-23-006-032-001/5598271141
(Limdi Medhari)
|
1123006000NRG24160120241180785
|
16/01/2024
|
parmar elaben batlaben
|
1123006WL082766
|
parmar elaben batlaben
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796411
|
|
RATHVA TARAMATIBEN RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Dhanpur
|
GJ-23-006-032-001/5598271142
(Limdi Medhari)
|
1123006000NRG24160120241180786
|
16/01/2024
|
parmar mukeshbhai manilala
|
1123006WL082766
|
parmar mukeshbhai manilala
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796369
|
|
VIPULBHAI LAXMANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Dhanpur
|
GJ-23-006-032-001/5598271400
(Limdi Medhari)
|
1123006000NRG24160120241180818
|
16/01/2024
|
PARMAR MANHARBHAI HIMATBHAI
|
1123006WL082768
|
PARMAR MANHARBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899796371
|
|
Kodarbhai Galabbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dhanpur
|
GJ-23-006-032-001/5598271436
(Limdi Medhari)
|
1123006000NRG24160120241180819
|
16/01/2024
|
GITABEN SAMATBHAI
|
1123006WL082768
|
GITABEN SAMATBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899796384
|
|
MRS FUMATIBEN BHAYLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dhanpur
|
GJ-23-006-032-001/55982805
(Limdi Medhari)
|
1123006000NRG24160120241180820
|
16/01/2024
|
Himmatsinh
|
1123006WL082768
|
Himmatsinh
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796404
|
|
Parmar Himmatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dhanpur
|
GJ-23-006-032-001/55982807
(Limdi Medhari)
|
1123006000NRG24160120241180822
|
16/01/2024
|
Parmar Shaileshkumar
|
1123006WL082768
|
Parmar Shaileshkumar
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796407
|
|
Parmar Shaileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dhanpur
|
GJ-23-006-032-001/5598301031
(Limdi Medhari)
|
1123006000NRG24160120241180797
|
16/01/2024
|
Nitinbhai Kiranbhai Vakhala
|
1123006WL082766
|
Nitinbhai Kiranbhai Vakhala
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1899796399
|
|
(M)NITIN BHAI KIRAN BHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
Dhanpur
|
GJ-23-006-043-001/6679099216
(Pipearo)
|
1123006000NRG24160120241180491
|
16/01/2024
|
Ganava Sangitaben Akshaybhai
|
1123006WL082739
|
Ganava Sangitaben Akshaybhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796382
|
|
SANGITABEN AKSHAYBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Dhanpur
|
GJ-23-006-043-001/6679099637
(Pipearo)
|
1123006000NRG24160120241180835
|
16/01/2024
|
Meda Jagdishbhai Babubhai
|
1123006WL082770
|
Meda Jagdishbhai Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796376
|
|
MEDA JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
Dhanpur
|
GJ-23-006-043-001/6679099653
(Pipearo)
|
1123006000NRG24160120241180836
|
16/01/2024
|
Sangod Shankutlaben Dineshbhai
|
1123006WL082770
|
Sangod Shankutlaben Dineshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796352
|
|
SANGOD SANKUNTLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Dhanpur
|
GJ-23-006-043-001/6679099933
(Pipearo)
|
1123006000NRG24160120241180837
|
16/01/2024
|
Parmar Manishaben Parvatbhai
|
1123006WL082770
|
Parmar Manishaben Parvatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796355
|
|
PARMAR MANISHABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Dhanpur
|
GJ-23-006-043-001/6679099934
(Pipearo)
|
1123006000NRG24160120241180838
|
16/01/2024
|
Kailashben Parvatbhai Parmar
|
1123006WL082770
|
Kailashben Parvatbhai Parmar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796356
|
|
KAILASHBEN PARVATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Dhanpur
|
GJ-23-006-043-001/6679099948
(Pipearo)
|
1123006000NRG24160120241180839
|
16/01/2024
|
Sumitraben Jiganeshbhai
|
1123006WL082770
|
Sumitraben Jiganeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796353
|
|
PARMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Dhanpur
|
GJ-23-006-043-001/6679100941
(Pipearo)
|
1123006000NRG24160120241180032
|
16/01/2024
|
Ganava Kanksinh Rameshbhai
|
1123006WL082693
|
Ganava Kanksinh Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796360
|
|
GANAVA KANAKSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Dhanpur
|
GJ-23-006-043-001/6679100942
(Pipearo)
|
1123006000NRG24160120241180033
|
16/01/2024
|
Ganava Babiben Rameshbhai
|
1123006WL082693
|
Ganava Babiben Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796337
|
|
BARIA ANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Dhanpur
|
GJ-23-006-043-001/6679101180
(Pipearo)
|
1123006000NRG24160120241180840
|
16/01/2024
|
Bhabhor Abhai Sardar
|
1123006WL082770
|
Bhabhor Abhai Sardar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796361
|
|
BHABHOR ABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Dhanpur
|
GJ-23-006-043-001/6679412098
(Pipearo)
|
1123006000NRG24160120241180034
|
16/01/2024
|
Rathod Kalaben Lalchandbhai
|
1123006WL082693
|
Rathod Kalaben Lalchandbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796364
|
|
RATHOD KALABEN LALCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Dhanpur
|
GJ-23-006-043-001/6679412120
(Pipearo)
|
1123006000NRG24160120241180035
|
16/01/2024
|
Chuhan Sumitraben Sureshbhai
|
1123006WL082693
|
Chuhan Sumitraben Sureshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796365
|
|
RATHOD ANITABEN YOGESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Dhanpur
|
GJ-23-006-043-001/6679412121
(Pipearo)
|
1123006000NRG24160120241180036
|
16/01/2024
|
Raval Lilaben Babubhai
|
1123006WL082693
|
Raval Lilaben Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796366
|
|
LILABENBABUBHAIRAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
Dhanpur
|
GJ-23-006-043-001/6679412600
(Pipearo)
|
1123006000NRG24160120241180841
|
16/01/2024
|
Parmar Sejalben S
|
1123006WL082770
|
Parmar Sejalben S
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796383
|
|
PRIYANKABEN BHAVANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Dhanpur
|
GJ-23-006-043-001/6679413532
(Pipearo)
|
1123006000NRG24160120241180037
|
16/01/2024
|
Minaxi
|
1123006WL082693
|
Minaxi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796395
|
|
MAKAVANA MINAXIBEN KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Dhanpur
|
GJ-23-006-043-001/6679413534
(Pipearo)
|
1123006000NRG24160120241180038
|
16/01/2024
|
Rekhaben
|
1123006WL082693
|
Rekhaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899796396
|
|
NINAMA REKHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Dhanpur
|
GJ-23-006-043-001/90182
(Pipearo)
|
1123006000NRG24160120241180498
|
16/01/2024
|
Ganava Surekhaben Keshabhai
|
1123006WL082739
|
Ganava Surekhaben Keshabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796362
|
|
MS ASHABEN BABUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Dhanpur
|
GJ-23-006-043-003/557801374
(Pipearo)
|
1123006000NRG24160120241180842
|
16/01/2024
|
Samliben
|
1123006WL082770
|
Samliben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899796332
|
|
KAMLABEN NARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Dhanpur
|
GJ-23-006-044-001/5578702051
(Pipodra)
|
1123006000NRG24160120241179996
|
16/01/2024
|
kokilaben
|
1123006WL082688
|
kokilaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899796372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
327
|
Dhanpur
|
GJ-23-006-044-001/5578702055
(Pipodra)
|
1123006000NRG24160120241179997
|
16/01/2024
|
RAMIALABEN RMESHBA
|
1123006WL082688
|
RAMIALABEN RMESHBA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899796373
|
|
MR PARMAR RAMILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Dhanpur
|
GJ-23-006-047-001/5570913
(Sajoi)
|
1123006000NRG24160120241180538
|
16/01/2024
|
Mohaniya Mitalben
|
1123006WL082743
|
Mohaniya Mitalben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796398
|
|
MOHANIYA MITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Dhanpur
|
GJ-23-006-047-001/667909967
(Sajoi)
|
1123006000NRG24160120241180539
|
16/01/2024
|
MOHNIYA MANGIBEN BADHIYABHAI
|
1123006WL082743
|
MOHNIYA MANGIBEN BADHIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796330
|
|
MOHANIYA MAJIBEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Dhanpur
|
GJ-23-006-047-001/667909969
(Sajoi)
|
1123006000NRG24160120241180540
|
16/01/2024
|
NARVAT JIHTARABHAI
|
1123006WL082743
|
NARVAT JIHTARABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899796331
|
|
MOHANIYA NARAVATBHAI NABALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Dhanpur
|
GJ-23-006-047-001/6790942104
(Sajoi)
|
1123006000NRG24160120241180581
|
16/01/2024
|
Amaliyar Arjunbhai Mansing
|
1123006WL082752
|
Amaliyar Arjunbhai Mansing
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899796397
|
|
AMALIYAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Dhanpur
|
GJ-23-006-049-001/57191296
(Taramkach)
|
1123006000NRG24160120241180929
|
16/01/2024
|
PRDIPKUMAR KISORSINH
|
1123006WL082779
|
PRDIPKUMAR KISORSINH
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
16/03/2024
|
|
1899796342
|
|
PRADIPKUMAR KISHORSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Dhanpur
|
GJ-23-006-049-001/57191297
(Taramkach)
|
1123006000NRG24160120241180930
|
16/01/2024
|
PUSPABEN NIRESHBHAI
|
1123006WL082779
|
PUSPABEN NIRESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796348
|
|
PUSHPABEN NIRESHKUMAR BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Dhanpur
|
GJ-23-006-049-001/57191298
(Taramkach)
|
1123006000NRG24160120241180931
|
16/01/2024
|
BAJIBEN KISORBHAI
|
1123006WL082779
|
BAJIBEN KISORBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796343
|
|
BAJIBEN KISHORBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Dhanpur
|
GJ-23-006-049-001/57191300
(Taramkach)
|
1123006000NRG24160120241180933
|
16/01/2024
|
BHOPATBHAI MANSUKHBHAI
|
1123006WL082779
|
BHOPATBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796347
|
|
BARIYA BHOPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Dhanpur
|
GJ-23-006-049-001/57191301
(Taramkach)
|
1123006000NRG24160120241180934
|
16/01/2024
|
CHAMPABEN BHOPATBHAI
|
1123006WL082779
|
CHAMPABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796346
|
|
MRS BARIYA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dhanpur
|
GJ-23-006-049-001/57191302
(Taramkach)
|
1123006000NRG24160120241180935
|
16/01/2024
|
VIKRAMABHAI BHOPATBHAI
|
1123006WL082779
|
VIKRAMABHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796344
|
|
BARIA VIKRAMSINH BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Dhanpur
|
GJ-23-006-049-001/57191450
(Taramkach)
|
1123006000NRG24160120241180936
|
16/01/2024
|
Baria Surekhaben Vikramsinh
|
1123006WL082779
|
Baria Surekhaben Vikramsinh
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
16/03/2024
|
|
1899796345
|
|
Baria Surekhaben Vikramsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
339
|
Dhanpur
|
GJ-23-006-051-001/1973010
(Umariya)
|
1123006000NRG24160120241180397
|
16/01/2024
|
LILABEN
|
1123006WL082731
|
LILABEN
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899796350
|
|
Sangada Lilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244885
|
244885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024545
|
1024545
|
|
|
|
|
|
|
|