|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-006-001/6680102936
(Bhorva)
|
1123006000NRG24210220241254518
|
21/02/2024
|
PATEL RADHABEN
|
1123006WL090090
|
PATEL RADHABEN
|
00032
|
UTIB0000264
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081532
|
|
Patel Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-044-001/5578001528
(Pipodra)
|
1123006000NRG24210220241253785
|
21/02/2024
|
HAJARIYA KANKUBEN SOBESING
|
1123006WL090029
|
HAJARIYA KANKUBEN SOBESING
|
00032
|
UTIB0001431
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2894081531
|
|
Hajariya Kankuben Shobhesing
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-022-002/1402010829
(Kaliyavad)
|
1123006000NRG24210220241254400
|
21/02/2024
|
Ramilaben Dineshbhai Rathod
|
1123006WL090076
|
Ramilaben Dineshbhai Rathod
|
00045
|
BARB0CHADAH
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894081529
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-022-002/1402010856
(Kaliyavad)
|
1123006000NRG24210220241254414
|
21/02/2024
|
Rathod Kanuben Shaileshbhai
|
1123006WL090077
|
Rathod Kanuben Shaileshbhai
|
00045
|
BARB0CHADAH
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081530
|
|
RATHOD KANUBEN SHAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6680101691
(Bhorva)
|
1123006000NRG24210220241254510
|
21/02/2024
|
PATEL KALABEN HITESHBHAI
|
1123006WL090090
|
PATEL KALABEN HITESHBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081528
|
|
Patel Kalaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/5578006087
(Bhorva)
|
1123006000NRG24210220241254500
|
21/02/2024
|
Savitriben Alkeshbhai Patel
|
1123006WL090090
|
Savitriben Alkeshbhai Patel
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894081476
|
|
SAVITRIBEN ALKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-008-001/557801187
(Bogadva)
|
1123006000NRG24200220241253197
|
21/02/2024
|
Alpeshbhai
|
1123006WL089957
|
Alpeshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081479
|
|
HARIJN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-008-001/557801307
(Bogadva)
|
1123006000NRG24200220241253198
|
21/02/2024
|
Patel Paratapbhai Gemabhai
|
1123006WL089957
|
Patel Paratapbhai Gemabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894081480
|
|
PATEL PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-008-001/558801334
(Bogadva)
|
1123006000NRG24200220241253199
|
21/02/2024
|
patel kesharsinh
|
1123006WL089957
|
patel kesharsinh
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2894081478
|
|
KESHARSINH RUPJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-008-001/558801335
(Bogadva)
|
1123006000NRG24200220241253201
|
21/02/2024
|
patel sakariben
|
1123006WL089957
|
patel sakariben
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2894081464
|
|
SAKARIBEN GULABSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-008-001/558801338
(Bogadva)
|
1123006000NRG24200220241253202
|
21/02/2024
|
patel chimanbhai
|
1123006WL089957
|
patel chimanbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2894081444
|
|
PATEL CHIMANBHAI RUPJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-013-001/5578000226
(Dumka)
|
1123006000NRG24200220241253151
|
21/02/2024
|
Pasaya Eshwarbhai
|
1123006WL089948
|
Pasaya Eshwarbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081469
|
|
PASAYA ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-013-001/557800336
(Dumka)
|
1123006000NRG24210220241254464
|
21/02/2024
|
BAMANIYA SANGITABEN SANKARBHAI
|
1123006WL090082
|
BAMANIYA SANGITABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081449
|
|
SANGITABEN SHANKARBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-022-002/1402010851
(Kaliyavad)
|
1123006000NRG24210220241254410
|
21/02/2024
|
Rathod Jerabhai
|
1123006WL090077
|
Rathod Jerabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081447
|
|
MR JERABHAI GULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanpur
|
GJ-23-006-024-001/5572324
(Kantu)
|
1123006000NRG24210220241254085
|
21/02/2024
|
MOHANIYA SANDHYABEN RAMESHBHAI
|
1123006WL090052
|
MOHANIYA SANDHYABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081470
|
|
MOHANIYA SANDHYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-028-001/557800156
(Kotambi)
|
1123006000NRG24210220241254334
|
21/02/2024
|
Mavi Bhavanaben Balvantbhai
|
1123006WL090071
|
Mavi Bhavanaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081467
|
|
BHAVNABEN BALVANTBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-028-001/557800172
(Kotambi)
|
1123006000NRG24210220241254335
|
21/02/2024
|
Mavi Rahulkumar Balvantbhai
|
1123006WL090071
|
Mavi Rahulkumar Balvantbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081475
|
|
Rahulkumar Balvantbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-028-001/5578001881
(Kotambi)
|
1123006000NRG24210220241254337
|
21/02/2024
|
MAVI MANISHABEN MAGANBHAI
|
1123006WL090071
|
MAVI MANISHABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2894081466
|
|
MISS ANZUM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-028-001/5578002190
(Kotambi)
|
1123006000NRG24210220241254338
|
21/02/2024
|
MAVI PANKAJBHAI SANKARBHAI
|
1123006WL090071
|
MAVI PANKAJBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
12/04/2024
|
|
2894081472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-028-001/5578002192
(Kotambi)
|
1123006000NRG24210220241254339
|
21/02/2024
|
MAVI GANESHBHAI RAMESHBHAI
|
1123006WL090071
|
MAVI GANESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081465
|
|
GANESH RAMESH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-030-001/557801608
(Kundawada)
|
1123006000NRG24200220241253208
|
21/02/2024
|
Chauhan Sarmilaben Chhaganbhai
|
1123006WL089959
|
Chauhan Sarmilaben Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894081471
|
|
CHAUHAN SHARMISHTABE
|
BANK OF BARODA(606985)
|
|
22
|
Dhanpur
|
GJ-23-006-030-001/557801633
(Kundawada)
|
1123006000NRG24200220241253206
|
21/02/2024
|
Suvan Sardaben Sanabhai
|
1123006WL089958
|
Suvan Sardaben Sanabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081450
|
|
SHARDABEN SHANABHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-030-001/557801652
(Kundawada)
|
1123006000NRG24200220241253212
|
21/02/2024
|
Chauhan Vejiben Chagansinh
|
1123006WL089959
|
Chauhan Vejiben Chagansinh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894081448
|
|
VAJIBEN CHHAGANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-044-001/55699956
(Pipodra)
|
1123006000NRG24210220241253762
|
21/02/2024
|
Palas Santuben Titabhai
|
1123006WL090027
|
Palas Santuben Titabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081446
|
|
SHANTUBEN TITABHAI PALAS3921
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-044-001/55700267
(Pipodra)
|
1123006000NRG24210220241253764
|
21/02/2024
|
Hathila Manjulaben Natvarbhai
|
1123006WL090027
|
Hathila Manjulaben Natvarbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894081451
|
|
MRS MANJULABEN NATVARBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-045-001/5569067
(Rachhava)
|
1123006000NRG24210220241254747
|
21/02/2024
|
Chauhan Ramilaben Vestabhai
|
1123006WL090123
|
Chauhan Ramilaben Vestabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081474
|
|
Chauhan Ramilaben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-045-001/5569101
(Rachhava)
|
1123006000NRG24210220241254748
|
21/02/2024
|
Chauhan Rinkuben Kalpeshbhai
|
1123006WL090123
|
Chauhan Rinkuben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081473
|
|
Chauhan Rinkuben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-045-001/667909577
(Rachhava)
|
1123006000NRG24210220241254753
|
21/02/2024
|
pramar dineshbhai mulabhai
|
1123006WL090123
|
pramar dineshbhai mulabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081468
|
|
DINESHBHAI MULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-045-001/667909612
(Rachhava)
|
1123006000NRG24210220241254754
|
21/02/2024
|
Chauhan Sataben
|
1123006WL090123
|
Chauhan Sataben
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081445
|
|
SATABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-045-001/667909614
(Rachhava)
|
1123006000NRG24210220241254755
|
21/02/2024
|
Chauhan Manjulaben Kalubhai
|
1123006WL090123
|
Chauhan Manjulaben Kalubhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081452
|
|
MANJULABEN KALUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57621
|
57621
|
|
|
|
|
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-022-002/140200114
(Kaliyavad)
|
1123006000NRG24210220241254387
|
21/02/2024
|
rathopd MUKESH BHAVSING
|
1123006WL090076
|
rathopd MUKESH BHAVSING
|
00089
|
CBIN0281647
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2894081442
|
|
Mr. MUKESH BHAVSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Dhanpur
|
GJ-23-006-022-002/140200167
(Kaliyavad)
|
1123006000NRG24210220241254348
|
21/02/2024
|
Sanibven Sabhurabhai
|
1123006WL090073
|
Sanibven Sabhurabhai
|
00089
|
CBIN0281647
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081443
|
|
SHANIBEN SABURBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dhanpur
|
GJ-23-006-022-002/140200317
(Kaliyavad)
|
1123006000NRG24210220241254388
|
21/02/2024
|
RATHOD RENUKABEN BALVANTBHAI
|
1123006WL090076
|
RATHOD RENUKABEN BALVANTBHAI
|
00089
|
CBIN0281647
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2894081522
|
|
Mrs. RENUKABEN BALVANTSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Dhanpur
|
GJ-23-006-022-002/140200555
(Kaliyavad)
|
1123006000NRG24210220241254390
|
21/02/2024
|
MOHANIYA MANIYABHAI KASNABHAI
|
1123006WL090076
|
MOHANIYA MANIYABHAI KASNABHAI
|
00089
|
CBIN0281647
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894081521
|
|
Mr. MANIYABHAI KASNABHAI MAHONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Dhanpur
|
GJ-23-006-022-002/140200561
(Kaliyavad)
|
1123006000NRG24210220241254391
|
21/02/2024
|
JADIBEN LIMBABHAI KATARA
|
1123006WL090076
|
JADIBEN LIMBABHAI KATARA
|
00089
|
CBIN0281647
|
2000
|
2000
|
Rejected
|
12/04/2024
|
|
2894081523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-022-002/140200580
(Kaliyavad)
|
1123006000NRG24210220241254392
|
21/02/2024
|
HIMSINGBHAI MANABHAI KATARA
|
1123006WL090076
|
HIMSINGBHAI MANABHAI KATARA
|
00089
|
CBIN0281647
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894081524
|
|
HIMSINGBHAI MANABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-022-002/140200585
(Kaliyavad)
|
1123006000NRG24210220241254350
|
21/02/2024
|
BIJLIBEN KASABHAI BHABHOR
|
1123006WL090073
|
BIJLIBEN KASABHAI BHABHOR
|
00089
|
CBIN0281647
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894081440
|
|
BIJALIBEN KASABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-022-002/140200683
(Kaliyavad)
|
1123006000NRG24210220241254393
|
21/02/2024
|
BILWAL RANGIBEN RAMESHBHAI
|
1123006WL090076
|
BILWAL RANGIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2894081439
|
|
Mrs. RANGIBEN RAMESH BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dhanpur
|
GJ-23-006-022-002/1402010847
(Kaliyavad)
|
1123006000NRG24210220241254408
|
21/02/2024
|
Jorsingbhai Jherabhai Rathod
|
1123006WL090077
|
Jorsingbhai Jherabhai Rathod
|
00089
|
CBIN0281647
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081441
|
|
Mr. JORSING JHERABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dhanpur
|
GJ-23-006-022-002/1402010855
(Kaliyavad)
|
1123006000NRG24210220241254413
|
21/02/2024
|
Rathod Shaileshbhai Dubalabhai
|
1123006WL090077
|
Rathod Shaileshbhai Dubalabhai
|
00089
|
CBIN0281647
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081525
|
|
Rathod Shaileshbhai Dubalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-030-001/557801111
(Kundawada)
|
1123006000NRG24200220241253205
|
21/02/2024
|
RATNSING
|
1123006WL089958
|
RATNSING
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081453
|
|
RATANSINH SHANABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-011-002/5569487
(Dhanpur (To))
|
1123006000NRG24210220241254318
|
21/02/2024
|
Pateliya Maheshbhai
|
1123006WL090069
|
Pateliya Maheshbhai
|
00354
|
PUNB0670300
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894081535
|
|
Pateliya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-011-002/5569488
(Dhanpur (To))
|
1123006000NRG24210220241254319
|
21/02/2024
|
Kavitaben Sursingbhai Pateliya
|
1123006WL090069
|
Kavitaben Sursingbhai Pateliya
|
00354
|
PUNB0670300
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894081534
|
|
Kavitaben Sursingbhai Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/55780020
(Dumka)
|
1123006000NRG24210220241254462
|
21/02/2024
|
Damor Vineshbhai
|
1123006WL090082
|
Damor Vineshbhai
|
00354
|
PUNB0670300
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894081533
|
|
DAMOR VIJNESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-008-001/558801334
(Bogadva)
|
1123006000NRG24200220241253200
|
21/02/2024
|
patel moghaliben kesharsinh
|
1123006WL089957
|
patel moghaliben kesharsinh
|
00415
|
SBIN0000323
|
250
|
250
|
Processed
|
13/04/2024
|
|
2894081519
|
|
PATEL MANGLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-054-001/5579001952
(Vasiya Dungari)
|
1123006000NRG24210220241254093
|
21/02/2024
|
BHABHOR SANUBEN KESHAVABHAI
|
1123006WL090054
|
BHABHOR SANUBEN KESHAVABHAI
|
00415
|
SBIN0002645
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081516
|
|
Geeta Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/6679094619
(Bhorva)
|
1123006000NRG24210220241254501
|
21/02/2024
|
NAVALSING MOHANBHAI PATEL
|
1123006WL090090
|
NAVALSING MOHANBHAI PATEL
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894081481
|
|
Navalsing Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-011-002/5569486
(Dhanpur (To))
|
1123006000NRG24210220241254317
|
21/02/2024
|
Pateliya Asmitaben Dineshbhai
|
1123006WL090069
|
Pateliya Asmitaben Dineshbhai
|
00415
|
SBIN0010959
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2894081527
|
|
PATELIYA ASMITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-013-001/557800172
(Dumka)
|
1123006000NRG24210220241254461
|
21/02/2024
|
Bamaniya Lilaben Shankarbhai
|
1123006WL090082
|
Bamaniya Lilaben Shankarbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894081477
|
|
MRS LILABEN SHANKARBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-022-002/140200748
(Kaliyavad)
|
1123006000NRG24210220241254394
|
21/02/2024
|
BHURIYA RAMESHBHAI NARSINGBHAI
|
1123006WL090076
|
BHURIYA RAMESHBHAI NARSINGBHAI
|
00415
|
SBIN0010959
|
2500
|
2500
|
Rejected
|
12/04/2024
|
|
2894081520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-022-002/1402010740
(Kaliyavad)
|
1123006000NRG24210220241254398
|
21/02/2024
|
Katara Rekhaben Maheshbhai
|
1123006WL090076
|
Katara Rekhaben Maheshbhai
|
00415
|
SBIN0010959
|
250
|
250
|
Processed
|
12/04/2024
|
|
2894081526
|
|
Mrs. REKHABEN BABUBHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dhanpur
|
GJ-23-006-022-002/1402010853
(Kaliyavad)
|
1123006000NRG24210220241254411
|
21/02/2024
|
Rathod Saburbhai Gulabhai
|
1123006WL090077
|
Rathod Saburbhai Gulabhai
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081487
|
|
MR SABURBHAI GULABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-022-002/1402010854
(Kaliyavad)
|
1123006000NRG24210220241254412
|
21/02/2024
|
Mathuriben Saburbhai Rathod
|
1123006WL090077
|
Mathuriben Saburbhai Rathod
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081486
|
|
MISS MATHURIBEN SABURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-024-001/5571993
(Kantu)
|
1123006000NRG24210220241254074
|
21/02/2024
|
AMITBHAI
|
1123006WL090052
|
AMITBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Rejected
|
12/04/2024
|
|
2894081515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-030-001/5577801831
(Kundawada)
|
1123006000NRG24200220241253204
|
21/02/2024
|
RAVAT KAILASHBEN NIKHILKUMAR
|
1123006WL089958
|
RAVAT KAILASHBEN NIKHILKUMAR
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081482
|
|
RAVAT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhanpur
|
GJ-23-006-030-001/557801628
(Kundawada)
|
1123006000NRG24200220241253210
|
21/02/2024
|
Chauhan Lilaben Rameshvar
|
1123006WL089959
|
Chauhan Lilaben Rameshvar
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894081483
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Dhanpur
|
GJ-23-006-030-001/557801634-A
(Kundawada)
|
1123006000NRG24200220241253211
|
21/02/2024
|
suvan sardaben arvindbhai
|
1123006WL089959
|
suvan sardaben arvindbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894081484
|
|
SHARDABEN ARVINDBHAI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Dhanpur
|
GJ-23-006-030-001/557801721
(Kundawada)
|
1123006000NRG24200220241253207
|
21/02/2024
|
Suvan Kamaleshbhai Shanabhai
|
1123006WL089958
|
Suvan Kamaleshbhai Shanabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894081518
|
|
KAMLESHKUMAR SHANABH
|
BANK OF BARODA(606985)
|
|
59
|
Dhanpur
|
GJ-23-006-030-001/557801773
(Kundawada)
|
1123006000NRG24200220241253213
|
21/02/2024
|
Nileshkumar
|
1123006WL089959
|
Nileshkumar
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081485
|
|
Suvan Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-045-001/667909776
(Rachhava)
|
1123006000NRG24210220241254756
|
21/02/2024
|
KASAMBEN DINESHBHAI
|
1123006WL090123
|
KASAMBEN DINESHBHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2894081517
|
|
MS KASAMBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36037
|
36037
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-044-001/55699958
(Pipodra)
|
1123006000NRG24210220241253763
|
21/02/2024
|
Palas Keshariben
|
1123006WL090027
|
Palas Keshariben
|
00415
|
SBIN0060323
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894081514
|
|
MRS KESHARIBEN BADHUDABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-044-001/5578701262
(Pipodra)
|
1123006000NRG24210220241253765
|
21/02/2024
|
Hathila Babubhai
|
1123006WL090027
|
Hathila Babubhai
|
00415
|
SBIN0060323
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081488
|
|
BABUBHAI PARSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/5578005089
(Bhorva)
|
1123006000NRG24210220241254523
|
21/02/2024
|
Chauhan Ajaykumar
|
1123006WL090091
|
Chauhan Ajaykumar
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081557
|
|
Chauhan Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/5578006083
(Bhorva)
|
1123006000NRG24210220241254499
|
21/02/2024
|
Alkeshbhai Chhaganbhai Patel
|
1123006WL090090
|
Alkeshbhai Chhaganbhai Patel
|
00688
|
FINO0001001
|
2000
|
2000
|
Rejected
|
12/04/2024
|
|
2894081412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679098220
(Bhorva)
|
1123006000NRG24210220241254503
|
21/02/2024
|
Baria Laxmiben Rameshbhai
|
1123006WL090090
|
Baria Laxmiben Rameshbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081556
|
|
Baria Laxmiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679099565
(Bhorva)
|
1123006000NRG24210220241254504
|
21/02/2024
|
Patel Jayeshbhai
|
1123006WL090090
|
Patel Jayeshbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081555
|
|
Patel Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/6680101021
(Bhorva)
|
1123006000NRG24210220241254505
|
21/02/2024
|
Patel Sormabhai
|
1123006WL090090
|
Patel Sormabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894081414
|
|
Patel Sormabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6680101030
(Bhorva)
|
1123006000NRG24210220241254506
|
21/02/2024
|
Baria Dalaptsinh
|
1123006WL090090
|
Baria Dalaptsinh
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894081566
|
|
Baria Dalaptsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6680101032
(Bhorva)
|
1123006000NRG24210220241254507
|
21/02/2024
|
Baria Radhaben
|
1123006WL090090
|
Baria Radhaben
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894081542
|
|
Baria Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6680101036
(Bhorva)
|
1123006000NRG24210220241254508
|
21/02/2024
|
Baria Rekhaben
|
1123006WL090090
|
Baria Rekhaben
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894081567
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6680102574
(Bhorva)
|
1123006000NRG24210220241254512
|
21/02/2024
|
Baria Payalben Naravatbhai
|
1123006WL090090
|
Baria Payalben Naravatbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2894081413
|
|
Baria Payalben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6680102934
(Bhorva)
|
1123006000NRG24210220241254531
|
21/02/2024
|
Patel Damyantiben
|
1123006WL090091
|
Patel Damyantiben
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081559
|
|
Patel Damyantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6680102937
(Bhorva)
|
1123006000NRG24210220241254519
|
21/02/2024
|
PATEL SARTANBHAI
|
1123006WL090090
|
PATEL SARTANBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081558
|
|
Patel Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-006-001/6680102938
(Bhorva)
|
1123006000NRG24210220241254520
|
21/02/2024
|
PATEL MADHUBEN
|
1123006WL090090
|
PATEL MADHUBEN
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081563
|
|
Patel Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-022-002/1402010828
(Kaliyavad)
|
1123006000NRG24210220241254399
|
21/02/2024
|
Arjunbhai Vasnabhai Rathod
|
1123006WL090076
|
Arjunbhai Vasnabhai Rathod
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894081537
|
|
Arjunbhai Vasnabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-022-002/1402010877
(Kaliyavad)
|
1123006000NRG24210220241254355
|
21/02/2024
|
Sharmaben Mumatbhai Dahma
|
1123006WL090073
|
Sharmaben Mumatbhai Dahma
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081578
|
|
Sharmaben Mumatbhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-022-002/5568455
(Kaliyavad)
|
1123006000NRG24210220241254357
|
21/02/2024
|
Dahama Shukalinen
|
1123006WL090073
|
Dahama Shukalinen
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081577
|
|
Dahama Shukaliben Lileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-022-002/5568457
(Kaliyavad)
|
1123006000NRG24210220241254359
|
21/02/2024
|
Bhabhor Vikram Rameshbhai
|
1123006WL090073
|
Bhabhor Vikram Rameshbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081575
|
|
Bhabhor Vikram Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-022-002/5568459
(Kaliyavad)
|
1123006000NRG24210220241254361
|
21/02/2024
|
Parmar Shaileshbhai Manubhai
|
1123006WL090073
|
Parmar Shaileshbhai Manubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081576
|
|
Parmar Shaileshbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-022-002/5568460
(Kaliyavad)
|
1123006000NRG24210220241254362
|
21/02/2024
|
Parmar Nareshbhai Himatbhai
|
1123006WL090073
|
Parmar Nareshbhai Himatbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081405
|
|
Parmar Nareshbhai Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-022-002/5568461
(Kaliyavad)
|
1123006000NRG24210220241254363
|
21/02/2024
|
Mandod Ajaybhai Malsingbhai
|
1123006WL090073
|
Mandod Ajaybhai Malsingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081549
|
|
Mandod Ajaybhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-022-002/5568462
(Kaliyavad)
|
1123006000NRG24210220241254364
|
21/02/2024
|
Parmar Pareshbhai Himatbhai
|
1123006WL090073
|
Parmar Pareshbhai Himatbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081550
|
|
Parmar Pareshbhai Himantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-022-002/5568464
(Kaliyavad)
|
1123006000NRG24210220241254425
|
21/02/2024
|
Samabhai Varsingbhai
|
1123006WL090077
|
Samabhai Varsingbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081569
|
|
Samabhai Varsingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-022-002/5568465
(Kaliyavad)
|
1123006000NRG24210220241254426
|
21/02/2024
|
Rathod Arvindbhai Keshvabhai
|
1123006WL090077
|
Rathod Arvindbhai Keshvabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081573
|
|
Rathod Arvindbhai Keshvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-022-002/5568468
(Kaliyavad)
|
1123006000NRG24210220241254429
|
21/02/2024
|
Sakudiben Samabhai Rathod
|
1123006WL090077
|
Sakudiben Samabhai Rathod
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081570
|
|
Sakudiben Samabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-022-002/5568469
(Kaliyavad)
|
1123006000NRG24210220241254430
|
21/02/2024
|
Rathod Nagarbhai Dhanjibhai
|
1123006WL090077
|
Rathod Nagarbhai Dhanjibhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081551
|
|
Rathod Nagarbhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-022-002/5568470
(Kaliyavad)
|
1123006000NRG24210220241254431
|
21/02/2024
|
Nileshbhai Resabhai Rathod
|
1123006WL090077
|
Nileshbhai Resabhai Rathod
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081568
|
|
Nileshbhai Resabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-022-002/5568471
(Kaliyavad)
|
1123006000NRG24210220241254432
|
21/02/2024
|
Surtiben Maganbhai Rathod
|
1123006WL090077
|
Surtiben Maganbhai Rathod
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081574
|
|
Surtiben Maganbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-028-001/557799820
(Kotambi)
|
1123006000NRG24210220241254333
|
21/02/2024
|
Mavi Rajeshbhai Dineshbhai
|
1123006WL090071
|
Mavi Rajeshbhai Dineshbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081416
|
|
Mavi Rajeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-028-001/557800175
(Kotambi)
|
1123006000NRG24210220241254336
|
21/02/2024
|
Mavi Surekhaben Dineshbhai
|
1123006WL090071
|
Mavi Surekhaben Dineshbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081415
|
|
Mavi Surekhaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-045-001/55691458
(Rachhava)
|
1123006000NRG24210220241254750
|
21/02/2024
|
Chauhan Manilal
|
1123006WL090123
|
Chauhan Manilal
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081572
|
|
Chauhan Manilal Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-055-002/5567866
(Vasiya Dungari)
|
1123006000NRG24210220241254483
|
21/02/2024
|
Minama Kalubhai s
|
1123006WL090086
|
Minama Kalubhai s
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894081546
|
|
Bhuriya Vikrambhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71702
|
71702
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-013-001/557799892
(Dumka)
|
1123006000NRG24210220241254456
|
21/02/2024
|
Bamaniya Lilaben Shankarbhai
|
1123006WL090082
|
Bamaniya Lilaben Shankarbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081409
|
|
BAMNIYA LILABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dhanpur
|
GJ-23-006-013-001/5578000227
(Dumka)
|
1123006000NRG24200220241253152
|
21/02/2024
|
Pasaya Sanjaybhai
|
1123006WL089948
|
Pasaya Sanjaybhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081548
|
|
Pasaya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-013-001/5578000228
(Dumka)
|
1123006000NRG24200220241253153
|
21/02/2024
|
Pasaya Pintubhai
|
1123006WL089948
|
Pasaya Pintubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081547
|
|
Pasaya Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-013-001/5578000230
(Dumka)
|
1123006000NRG24200220241253155
|
21/02/2024
|
Mukeshbhai Balvantbhai Palas
|
1123006WL089948
|
Mukeshbhai Balvantbhai Palas
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081560
|
|
Mukeshbhai Balvantbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-013-001/5578000231
(Dumka)
|
1123006000NRG24200220241253156
|
21/02/2024
|
Pasaya Dipsingbhai Mangabhai
|
1123006WL089948
|
Pasaya Dipsingbhai Mangabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081561
|
|
Pasaya Dipsing Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-013-001/5578000232
(Dumka)
|
1123006000NRG24200220241253157
|
21/02/2024
|
Pasaya Maheshbhai Korambhai
|
1123006WL089948
|
Pasaya Maheshbhai Korambhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894081541
|
|
PASAYA MAHESHBHAI KORAMBHAI
|
AXIS BANK(607153)
|
|
99
|
Dhanpur
|
GJ-23-006-013-001/557800124
(Dumka)
|
1123006000NRG24210220241254459
|
21/02/2024
|
Shantaben Bhopatbhai Damor
|
1123006WL090082
|
Shantaben Bhopatbhai Damor
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081565
|
|
Shantaben Bhopatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-013-001/55780016
(Dumka)
|
1123006000NRG24210220241254460
|
21/02/2024
|
Khalpatbhai Bhulabhai Damor
|
1123006WL090082
|
Khalpatbhai Bhulabhai Damor
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081581
|
|
Khalpatbhai Bhulabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-013-001/557800440
(Dumka)
|
1123006000NRG24210220241254466
|
21/02/2024
|
Chauhan Surekhaben
|
1123006WL090082
|
Chauhan Surekhaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081410
|
|
Bamaniya Surekhaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-013-001/557800540
(Dumka)
|
1123006000NRG24210220241254467
|
21/02/2024
|
Pasaya Ashishkumar Gulabsinh
|
1123006WL090082
|
Pasaya Ashishkumar Gulabsinh
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081404
|
|
Ashishkumar Gulabsinh Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-013-001/557800823
(Dumka)
|
1123006000NRG24210220241254469
|
21/02/2024
|
Chauhan Lilaben Vajesinh
|
1123006WL090082
|
Chauhan Lilaben Vajesinh
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894081411
|
|
Chauhan Lilaben Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-022-002/140200768
(Kaliyavad)
|
1123006000NRG24210220241254395
|
21/02/2024
|
BHURIYA SUKRAMBHAI VARHINGBHAI
|
1123006WL090076
|
BHURIYA SUKRAMBHAI VARHINGBHAI
|
00688
|
FINO0001165
|
2500
|
2500
|
Rejected
|
12/04/2024
|
|
2894081554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-022-002/5568456
(Kaliyavad)
|
1123006000NRG24210220241254358
|
21/02/2024
|
Shantaben
|
1123006WL090073
|
Shantaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081544
|
|
Kaliben Ramiyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-022-002/5568458
(Kaliyavad)
|
1123006000NRG24210220241254360
|
21/02/2024
|
Kalpeshbhai
|
1123006WL090073
|
Kalpeshbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081545
|
|
Mr. RAMIYABHAI GOPALBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Dhanpur
|
GJ-23-006-022-002/5568466
(Kaliyavad)
|
1123006000NRG24210220241254427
|
21/02/2024
|
Ramilaben
|
1123006WL090077
|
Ramilaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081571
|
|
Rathod Ramilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-044-001/5578001527
(Pipodra)
|
1123006000NRG24210220241253784
|
21/02/2024
|
HAJARIYA KALPESHBHAI SOBESINGBHAI
|
1123006WL090029
|
HAJARIYA KALPESHBHAI SOBESINGBHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894081564
|
|
Hajariya Kalpeshbhai Shobhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-045-001/55691457
(Rachhava)
|
1123006000NRG24210220241254749
|
21/02/2024
|
Kalubhai Dhulabhai Chauhan
|
1123006WL090123
|
Kalubhai Dhulabhai Chauhan
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081540
|
|
Kalubhai Dhulabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-045-001/557901711
(Rachhava)
|
1123006000NRG24210220241254751
|
21/02/2024
|
Chauhan Ramilaben
|
1123006WL090123
|
Chauhan Ramilaben
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081539
|
|
RAMILABEN DINESHBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhanpur
|
GJ-23-006-055-001/5567091
(Vasiya Dungari)
|
1123006000NRG24210220241254476
|
21/02/2024
|
BHURIYA ATULBHAI
|
1123006WL090086
|
BHURIYA ATULBHAI
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894081538
|
|
Bhuriya Laxmanbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-055-001/557800281
(Vasiya Dungari)
|
1123006000NRG24210220241254478
|
21/02/2024
|
BHURIYA CHANDRIKABEN MUKESH
|
1123006WL090086
|
BHURIYA CHANDRIKABEN MUKESH
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081582
|
|
Ganava Chandrikaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-055-001/557800282
(Vasiya Dungari)
|
1123006000NRG24210220241254479
|
21/02/2024
|
BHURIYA ASHMITA KANESHBHAI
|
1123006WL090086
|
BHURIYA ASHMITA KANESHBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081403
|
|
Paramar Ashmitaben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-055-001/557800283
(Vasiya Dungari)
|
1123006000NRG24210220241254480
|
21/02/2024
|
BHURIYA RAJAMABEN MUKESH
|
1123006WL090086
|
BHURIYA RAJAMABEN MUKESH
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081584
|
|
Ganava Rajamaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-055-001/557800284
(Vasiya Dungari)
|
1123006000NRG24210220241254481
|
21/02/2024
|
BHURIYA PRIYANKABEN MANUBHAI
|
1123006WL090086
|
BHURIYA PRIYANKABEN MANUBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081585
|
|
Bhabhor Priyankaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-055-001/557800285
(Vasiya Dungari)
|
1123006000NRG24210220241254482
|
21/02/2024
|
BHURIYA JAGRUTIBEN MUKESH
|
1123006WL090086
|
BHURIYA JAGRUTIBEN MUKESH
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081583
|
|
Ganava Jagrutiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-055-002/55790654
(Vasiya Dungari)
|
1123006000NRG24210220241254095
|
21/02/2024
|
BARIYA NANIBEN F
|
1123006WL090054
|
BARIYA NANIBEN F
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081580
|
|
MEDA SAKRIBEN MAKANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-055-003/1980810
(Vasiya Dungari)
|
1123006000NRG24210220241254096
|
21/02/2024
|
Meda varshaben
|
1123006WL090054
|
Meda varshaben
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081562
|
|
Meda Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-055-003/5578834630
(Vasiya Dungari)
|
1123006000NRG24210220241254097
|
21/02/2024
|
sarala
|
1123006WL090054
|
sarala
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081579
|
|
CHANDANBEN RASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-055-003/8899991827
(Vasiya Dungari)
|
1123006000NRG24210220241254098
|
21/02/2024
|
Damor Sarlaben Manubhai
|
1123006WL090054
|
Damor Sarlaben Manubhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081552
|
|
Damor Sarlaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-055-003/8899991828
(Vasiya Dungari)
|
1123006000NRG24210220241254099
|
21/02/2024
|
Meda Makasinga Parsubhai
|
1123006WL090054
|
Meda Makasinga Parsubhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081543
|
|
Meda Makansing Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-055-003/8899991829
(Vasiya Dungari)
|
1123006000NRG24210220241254100
|
21/02/2024
|
Meda Kantiben Majitbhai
|
1123006WL090054
|
Meda Kantiben Majitbhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
12/04/2024
|
|
2894081553
|
|
MS KANTIBEN MAJITBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-007-005-001/5570279
(Pipodra)
|
1123006000NRG24210220241253786
|
21/02/2024
|
Baria Rahulbhai
|
1123006WL090029
|
Baria Rahulbhai
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894081408
|
|
RAHULBHAI MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dhanpur
|
GJ-23-007-005-001/5570280
(Pipodra)
|
1123006000NRG24210220241253787
|
21/02/2024
|
Baria Kajelben
|
1123006WL090029
|
Baria Kajelben
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894081406
|
|
KAJAL MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dhanpur
|
GJ-23-007-005-001/5570281
(Pipodra)
|
1123006000NRG24210220241253788
|
21/02/2024
|
Baria Komalben
|
1123006WL090029
|
Baria Komalben
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894081407
|
|
KOMALBEN MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96587
|
96587
|
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-006-001/6680102959
(Bhorva)
|
1123006000NRG24210220241254532
|
21/02/2024
|
Baria Juvansingbhai Danabhai
|
1123006WL090091
|
Baria Juvansingbhai Danabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894081492
|
|
Patel Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-013-001/557799901
(Dumka)
|
1123006000NRG24210220241254457
|
21/02/2024
|
Rathva Vishalbhai Vineshbhai
|
1123006WL090082
|
Rathva Vishalbhai Vineshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894081511
|
|
RATHVA VISHALBHAI VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-013-001/557799902
(Dumka)
|
1123006000NRG24210220241254458
|
21/02/2024
|
Damor Rameshbhai Dhirsinhbhai
|
1123006WL090082
|
Damor Rameshbhai Dhirsinhbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894081433
|
|
Damor Rameshbhai Dhirsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-013-001/5578000229
(Dumka)
|
1123006000NRG24200220241253154
|
21/02/2024
|
Palas Madubhai
|
1123006WL089948
|
Palas Madubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081513
|
|
Palas Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-013-001/557800144
(Dumka)
|
1123006000NRG24200220241253158
|
21/02/2024
|
palas balavntbhai variyabhai
|
1123006WL089948
|
palas balavntbhai variyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894081454
|
|
Palas Balavantbhai Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-013-001/557800217
(Dumka)
|
1123006000NRG24210220241254463
|
21/02/2024
|
BAMANIYA KALUBHAI CHANDRASINH
|
1123006WL090082
|
BAMANIYA KALUBHAI CHANDRASINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894081421
|
|
MR KALUBHAI CHANDRASINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-013-001/557800411
(Dumka)
|
1123006000NRG24210220241254465
|
21/02/2024
|
lilaben dilipbhai
|
1123006WL090082
|
lilaben dilipbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894081457
|
|
LILABEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-013-001/557800567
(Dumka)
|
1123006000NRG24210220241254468
|
21/02/2024
|
Damor Mehulbhai Rameshbhai
|
1123006WL090082
|
Damor Mehulbhai Rameshbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894081512
|
|
DAMOR MEHULBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-020-001/7664296451
(Vasiya Dungari)
|
1123006000NRG24210220241254092
|
21/02/2024
|
Paramar Hanshaben I
|
1123006WL090054
|
Paramar Hanshaben I
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081420
|
|
BAMNIYA GITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-022-001/1402010857
(Kaliyavad)
|
1123006000NRG24210220241254403
|
21/02/2024
|
Shaileshbhai Narsubhai
|
1123006WL090077
|
Shaileshbhai Narsubhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081506
|
|
SHAILESHBHAI NARSUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-022-001/1402010858
(Kaliyavad)
|
1123006000NRG24210220241254404
|
21/02/2024
|
Mohaniya Surmalbhai Aamarsinh
|
1123006WL090077
|
Mohaniya Surmalbhai Aamarsinh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081507
|
|
MOHANIYA SURMALBHAI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-022-001/1402010860
(Kaliyavad)
|
1123006000NRG24210220241254385
|
21/02/2024
|
Nareshbhai Shakkariyabhai Mohaniya
|
1123006WL090076
|
Nareshbhai Shakkariyabhai Mohaniya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081510
|
|
NARESHBHAI SHAKKARIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dhanpur
|
GJ-23-006-022-001/1402010862
(Kaliyavad)
|
1123006000NRG24210220241254386
|
21/02/2024
|
Manishbhai Rameshbhai Mohaniya
|
1123006WL090076
|
Manishbhai Rameshbhai Mohaniya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081417
|
|
MANISHBHAI RAMESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-022-001/1402010863
(Kaliyavad)
|
1123006000NRG24210220241254345
|
21/02/2024
|
Mohaniya Sarlaben
|
1123006WL090073
|
Mohaniya Sarlaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081498
|
|
MOHANIYA SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-022-001/1402010864
(Kaliyavad)
|
1123006000NRG24210220241254346
|
21/02/2024
|
Mohaniya Ravinaben Rameshbhai
|
1123006WL090073
|
Mohaniya Ravinaben Rameshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081497
|
|
MOHANIYA RAVINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhanpur
|
GJ-23-006-022-002/140200152
(Kaliyavad)
|
1123006000NRG24210220241254347
|
21/02/2024
|
Rathod Nathaliben Laxmanbhai
|
1123006WL090073
|
Rathod Nathaliben Laxmanbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081436
|
|
NATHLIBEN LAXMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dhanpur
|
GJ-23-006-022-002/140200312
(Kaliyavad)
|
1123006000NRG24210220241254349
|
21/02/2024
|
Rathod Khapariben Virasinhbhai
|
1123006WL090073
|
Rathod Khapariben Virasinhbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081456
|
|
LADUBEN POPATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhanpur
|
GJ-23-006-022-002/140200545
(Kaliyavad)
|
1123006000NRG24210220241254389
|
21/02/2024
|
Punaben Bhimabhai Katara
|
1123006WL090076
|
Punaben Bhimabhai Katara
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894081437
|
|
Mrs. PUNABEN BHIMABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Dhanpur
|
GJ-23-006-022-002/140200828
(Kaliyavad)
|
1123006000NRG24210220241254396
|
21/02/2024
|
BHURIYA MEHULBHAI VARSINGBHAI
|
1123006WL090076
|
BHURIYA MEHULBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2894081422
|
|
MEHULBHAI VARSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dhanpur
|
GJ-23-006-022-002/140200912
(Kaliyavad)
|
1123006000NRG24210220241254397
|
21/02/2024
|
PARMAR AJAYBHAI VESTABHAI
|
1123006WL090076
|
PARMAR AJAYBHAI VESTABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Rejected
|
12/04/2024
|
|
2894081459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-022-002/1402010840
(Kaliyavad)
|
1123006000NRG24210220241254401
|
21/02/2024
|
Parmar Pankeshbhai Nagariyabhai
|
1123006WL090076
|
Parmar Pankeshbhai Nagariyabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894081463
|
|
Parmar Pankeshbhai Nagariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-022-002/1402010841
(Kaliyavad)
|
1123006000NRG24210220241254402
|
21/02/2024
|
Rathod Payalben Dineshbhai
|
1123006WL090076
|
Rathod Payalben Dineshbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081505
|
|
RATHOD PAYALBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-022-002/1402010842
(Kaliyavad)
|
1123006000NRG24210220241254405
|
21/02/2024
|
Rathod Ashitbhai Josingbhai
|
1123006WL090077
|
Rathod Ashitbhai Josingbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081500
|
|
RATHOD ASHITBHAI JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-022-002/1402010843
(Kaliyavad)
|
1123006000NRG24210220241254351
|
21/02/2024
|
Rathod Hingiben Dubalabhai
|
1123006WL090073
|
Rathod Hingiben Dubalabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081502
|
|
Rathod Hingiben Dublabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-022-002/1402010844
(Kaliyavad)
|
1123006000NRG24210220241254352
|
21/02/2024
|
Rathod Rahulbhai
|
1123006WL090073
|
Rathod Rahulbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081504
|
|
RATHOD RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-022-002/1402010845
(Kaliyavad)
|
1123006000NRG24210220241254406
|
21/02/2024
|
Rathod Lalitaben Jorsingbhai
|
1123006WL090077
|
Rathod Lalitaben Jorsingbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081501
|
|
RATHOD LALITABEN JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-022-002/1402010846
(Kaliyavad)
|
1123006000NRG24210220241254407
|
21/02/2024
|
Jashvantbhai Jorsingbhai Rathod
|
1123006WL090077
|
Jashvantbhai Jorsingbhai Rathod
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894081499
|
|
Mr. JASHVANTBHAI JORSINGBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Dhanpur
|
GJ-23-006-022-002/1402010848
(Kaliyavad)
|
1123006000NRG24210220241254409
|
21/02/2024
|
Rathod Suniben Saburbhai
|
1123006WL090077
|
Rathod Suniben Saburbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081435
|
|
RATHOD SUNIBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-022-002/1402010849
(Kaliyavad)
|
1123006000NRG24210220241254353
|
21/02/2024
|
Rathod Madiyabhai Bhikkhabhai
|
1123006WL090073
|
Rathod Madiyabhai Bhikkhabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081494
|
|
RATHOD MADIYABHAI BHIKKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dhanpur
|
GJ-23-006-022-002/1402010850
(Kaliyavad)
|
1123006000NRG24210220241254354
|
21/02/2024
|
Rathod Manjuben Dipsingbhai
|
1123006WL090073
|
Rathod Manjuben Dipsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081496
|
|
RATHOD MANJUBEN DIPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-022-002/1402010857
(Kaliyavad)
|
1123006000NRG24210220241254415
|
21/02/2024
|
Vijaybhai Udesingbhai Rathod
|
1123006WL090077
|
Vijaybhai Udesingbhai Rathod
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081460
|
|
VIJAYBHAI UDESINGBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dhanpur
|
GJ-23-006-022-002/1402010858
(Kaliyavad)
|
1123006000NRG24210220241254416
|
21/02/2024
|
Parmar Narvatbhai
|
1123006WL090077
|
Parmar Narvatbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081491
|
|
PARMAR NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dhanpur
|
GJ-23-006-022-002/1402010858
(Kaliyavad)
|
1123006000NRG24210220241254417
|
21/02/2024
|
Parmar Sangitaben Narvatbhai
|
1123006WL090077
|
Parmar Sangitaben Narvatbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081490
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dhanpur
|
GJ-23-006-022-002/1402010859
(Kaliyavad)
|
1123006000NRG24210220241254418
|
21/02/2024
|
Ajaybhai Rameshbhai Mohaniya
|
1123006WL090077
|
Ajaybhai Rameshbhai Mohaniya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081503
|
|
Vishnubhai Somabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-022-002/1402010861
(Kaliyavad)
|
1123006000NRG24210220241254419
|
21/02/2024
|
Makhodiya Shaniben Surpalbhai
|
1123006WL090077
|
Makhodiya Shaniben Surpalbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081461
|
|
MAKHODIYA SHANIBEN SURPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-022-002/1402010862
(Kaliyavad)
|
1123006000NRG24210220241254420
|
21/02/2024
|
Vanitaben Surpalbhai Makhodiya
|
1123006WL090077
|
Vanitaben Surpalbhai Makhodiya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081462
|
|
VANITABEN SURPALBHAI MAKHODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-006-022-002/1402010864
(Kaliyavad)
|
1123006000NRG24210220241254421
|
21/02/2024
|
Bhabhor Rageshbhai Maganbhai
|
1123006WL090077
|
Bhabhor Rageshbhai Maganbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081489
|
|
BHABHOR RAGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dhanpur
|
GJ-23-006-022-002/1402010874
(Kaliyavad)
|
1123006000NRG24210220241254422
|
21/02/2024
|
Sangada Galiben Motiyabhai
|
1123006WL090077
|
Sangada Galiben Motiyabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081509
|
|
SANGADA GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dhanpur
|
GJ-23-006-022-002/1402010875
(Kaliyavad)
|
1123006000NRG24210220241254423
|
21/02/2024
|
Sangada Motiyabhai
|
1123006WL090077
|
Sangada Motiyabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081508
|
|
SANGADA MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dhanpur
|
GJ-23-006-022-002/5568419
(Kaliyavad)
|
1123006000NRG24210220241254356
|
21/02/2024
|
MAKANABHAI
|
1123006WL090073
|
MAKANABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081493
|
|
Bhabhor Kamleshbhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-022-002/5568463
(Kaliyavad)
|
1123006000NRG24210220241254424
|
21/02/2024
|
Punaben Chaturbhai Rathod
|
1123006WL090077
|
Punaben Chaturbhai Rathod
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081455
|
|
Punaben Chaturbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-022-002/5568467
(Kaliyavad)
|
1123006000NRG24210220241254428
|
21/02/2024
|
Rathod Sanjaybhai
|
1123006WL090077
|
Rathod Sanjaybhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081495
|
|
RATHOD SANJAYBHAI RAMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-022-002/5572087
(Kaliyavad)
|
1123006000NRG24210220241254365
|
21/02/2024
|
Sumaliben
|
1123006WL090073
|
Sumaliben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894081418
|
|
CHATURIBEN DINESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-024-001/5572244237
(Kantu)
|
1123006000NRG24210220241254075
|
21/02/2024
|
Mohaniya Ramilaben Tersinh
|
1123006WL090052
|
Mohaniya Ramilaben Tersinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081432
|
|
MOHANIYA RAMILABEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-024-001/5572244239
(Kantu)
|
1123006000NRG24210220241254076
|
21/02/2024
|
Mohaniya Tersinh Kaljibhai
|
1123006WL090052
|
Mohaniya Tersinh Kaljibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081431
|
|
MOHANIYA TERSINGBHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-024-001/5572244246
(Kantu)
|
1123006000NRG24210220241254077
|
21/02/2024
|
Palas Minaben Rameshbhai
|
1123006WL090052
|
Palas Minaben Rameshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081430
|
|
MINABEN RAMESHBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-024-001/5572244247
(Kantu)
|
1123006000NRG24210220241254078
|
21/02/2024
|
Mohaniya Shitaben Madiyabhai
|
1123006WL090052
|
Mohaniya Shitaben Madiyabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081429
|
|
MOHANIYA SITABEN MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-024-001/5572244258
(Kantu)
|
1123006000NRG24210220241254079
|
21/02/2024
|
Mohaniya Chanduben Dineshbhai
|
1123006WL090052
|
Mohaniya Chanduben Dineshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081428
|
|
MOHANIYA CHANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-024-001/5572244279
(Kantu)
|
1123006000NRG24210220241254080
|
21/02/2024
|
Mohaniya Kasmaben Dhanabhai
|
1123006WL090052
|
Mohaniya Kasmaben Dhanabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081427
|
|
MOHNIYA KASMABEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-024-001/557224428
(Kantu)
|
1123006000NRG24210220241254081
|
21/02/2024
|
Palas Nikuben Javsinh
|
1123006WL090052
|
Palas Nikuben Javsinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081426
|
|
NIKUBEN JAVSINGBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dhanpur
|
GJ-23-006-024-001/557224430
(Kantu)
|
1123006000NRG24210220241254082
|
21/02/2024
|
Mohaniya Lashiben Revabhai
|
1123006WL090052
|
Mohaniya Lashiben Revabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081425
|
|
MOHANIYA LASIBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-024-001/557224436
(Kantu)
|
1123006000NRG24210220241254083
|
21/02/2024
|
Palas Chetanbhai Kajubhai
|
1123006WL090052
|
Palas Chetanbhai Kajubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081424
|
|
PALAS CHETANBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-024-001/557224450
(Kantu)
|
1123006000NRG24210220241254084
|
21/02/2024
|
Palas Ajamalbhai Dilipbhai
|
1123006WL090052
|
Palas Ajamalbhai Dilipbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894081423
|
|
Palas Ajmalbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-030-001/1978393
(Kundawada)
|
1123006000NRG24200220241253203
|
21/02/2024
|
KANTABEN
|
1123006WL089958
|
KANTABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894081438
|
|
KANTABEN NARANSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dhanpur
|
GJ-23-006-030-001/557801627
(Kundawada)
|
1123006000NRG24200220241253209
|
21/02/2024
|
Chauhan Rameshvar kapsinh
|
1123006WL089959
|
Chauhan Rameshvar kapsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894081434
|
|
MR RAMESHVARSINH KABHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dhanpur
|
GJ-23-006-045-001/557901812
(Rachhava)
|
1123006000NRG24210220241254752
|
21/02/2024
|
Chauhan Axaykumar
|
1123006WL090123
|
Chauhan Axaykumar
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2894081536
|
|
CHAUHAN AXAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-054-001/557901741
(Vasiya Dungari)
|
1123006000NRG24210220241254094
|
21/02/2024
|
GANAVA DILIPBHAI VIRSINGBHAI
|
1123006WL090054
|
GANAVA DILIPBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
13/04/2024
|
|
2894081419
|
|
Ganava Dilipbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-055-001/557800280
(Vasiya Dungari)
|
1123006000NRG24210220241254477
|
21/02/2024
|
BHURIYA AKRAMBHAI RAMSING
|
1123006WL090086
|
BHURIYA AKRAMBHAI RAMSING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894081458
|
|
Bhuriya Vikrambhai Ramsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162587
|
162587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477971
|
477971
|
|
|
|
|
|
|
|