|
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-23-006-011-002/5569442
(Dhanpur (To))
|
1123006000NRG24270320241363470
|
27/03/2024
|
Balvantbhai Maganbhai Suvan
|
1123006WL099433
|
Balvantbhai Maganbhai Suvan
|
00032
|
UTIB0001431
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393588
|
|
BALVANTBHAI MAGANBHAI SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/7777997700
(Bedat)
|
1123006000NRG24270320241364026
|
27/03/2024
|
PATEL SURESHBHAI PARVATBHAI
|
1123006WL099471
|
PATEL SURESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220393554
|
|
PATEL SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-003-001/7777997808
(Bedat)
|
1123006000NRG24270320241364029
|
27/03/2024
|
PATEL REVABHAI PRTAPBHAI
|
1123006WL099471
|
PATEL REVABHAI PRTAPBHAI
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220393552
|
|
REVABHAI PARTAPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-003-001/7777997966
(Bedat)
|
1123006000NRG24270320241364041
|
27/03/2024
|
PATEL ARAVIND DIPASINH
|
1123006WL099471
|
PATEL ARAVIND DIPASINH
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393798
|
|
PATEL ARAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-003-001/7777997967
(Bedat)
|
1123006000NRG24270320241364042
|
27/03/2024
|
PATEL JIGNESH RAMESH
|
1123006WL099471
|
PATEL JIGNESH RAMESH
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393797
|
|
PATELIYA JIGNESH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-010-001/5579904403
(Dabhava)
|
1123006000NRG24270320241363063
|
27/03/2024
|
Baria Shankrbhai Naykabhai
|
1123006WL099404
|
Baria Shankrbhai Naykabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393834
|
|
BARIA SHANKRBHAI NAYKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-026-002/5568670
(Khokhbed)
|
1123006000NRG24270320241363402
|
27/03/2024
|
HARIJAN AKSHAIKUMAR
|
1123006WL099424
|
HARIJAN AKSHAIKUMAR
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393799
|
|
AKSHAYKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-026-002/5577768
(Khokhbed)
|
1123006000NRG24270320241363406
|
27/03/2024
|
Baria Kavitaben Rameshbhai
|
1123006WL099424
|
Baria Kavitaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393795
|
|
BARIYA KAVITABEN
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-026-002/5577952
(Khokhbed)
|
1123006000NRG24270320241363409
|
27/03/2024
|
Harijan Sunitaben Alkeshbhai
|
1123006WL099424
|
Harijan Sunitaben Alkeshbhai
|
00045
|
BARB0DEVGAD
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393796
|
|
HARIJAN SUNITABEN
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-030-001/557801722
(Kundawada)
|
1123006000NRG24270320241363298
|
27/03/2024
|
Suvan Parkashbhai Gulabasinh
|
1123006WL099416
|
Suvan Parkashbhai Gulabasinh
|
00045
|
BARB0DEVGAD
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393848
|
|
Suvan Indrajitsinh Bhavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhanpur
|
GJ-23-006-036-001/5568726
(Modhva)
|
1123006000NRG24270320241364292
|
27/03/2024
|
PANGLABHAI
|
1123006WL099483
|
PANGLABHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393814
|
|
PATEL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-037-001/55711856
(Nakti)
|
1123006000NRG24260320241360288
|
27/03/2024
|
ASAVRYABEN
|
1123006WL099131
|
ASAVRYABEN
|
00045
|
BARB0DEVGAD
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220393846
|
|
CHAMPABEN RAYSHING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-037-001/55711856
(Nakti)
|
1123006000NRG24260320241360287
|
27/03/2024
|
BARIA GITABEN
|
1123006WL099131
|
BARIA GITABEN
|
00045
|
BARB0DEVGAD
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220393847
|
|
USHABEN SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-037-001/557118616
(Nakti)
|
1123006000NRG24260320241360291
|
27/03/2024
|
MANJULABEN
|
1123006WL099131
|
MANJULABEN
|
00045
|
BARB0DEVGAD
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220393839
|
|
BARIA MANJULABEN MUK
|
BANK OF BARODA(606985)
|
|
15
|
Dhanpur
|
GJ-23-006-045-001/667909522
(Rachhava)
|
1123006000NRG24270320241363899
|
27/03/2024
|
Dashrathkumar Pravinbhai Chauhan
|
1123006WL099461
|
Dashrathkumar Pravinbhai Chauhan
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393828
|
|
DASHRATHKUMAR PRAVINBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-045-001/9979099930
(Rachhava)
|
1123006000NRG24270320241363906
|
27/03/2024
|
Pravinbhai D Chauhan
|
1123006WL099461
|
Pravinbhai D Chauhan
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393827
|
|
PRAVIN D
|
ICICI BANK LTD(508534)
|
|
17
|
Dhanpur
|
GJ-23-006-046-001/557904220
(Rampur)
|
1123006000NRG24270320241363210
|
27/03/2024
|
Patel Tejalben Asvinbhai
|
1123006WL099408
|
Patel Tejalben Asvinbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220393825
|
|
TEJALBEN KANAKSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33262
|
33262
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-042-002/5566990
(Pipariya (To))
|
1123006000NRG24270320241364071
|
27/03/2024
|
somatbhai
|
1123006WL099474
|
somatbhai
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393805
|
|
PATEL SOMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-006-001/6680101917
(Bhorva)
|
1123006000NRG24270320241364164
|
27/03/2024
|
JAYENDRAKUMAR
|
1123006WL099479
|
JAYENDRAKUMAR
|
00045
|
BARB0PIPLOD
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393811
|
|
Mohaniya Jayendrakumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-009-001/5578006511
(Budhpur)
|
1123006000NRG24270320241363363
|
27/03/2024
|
GANGABEN BABUBHAI
|
1123006WL099420
|
GANGABEN BABUBHAI
|
00045
|
BARB0RUVABA
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220393577
|
|
TADAVI GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/557799649
(Bedat)
|
1123006000NRG24270320241363485
|
27/03/2024
|
patel ramilaben pardipbhai
|
1123006WL099436
|
patel ramilaben pardipbhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220393545
|
|
RAMILABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dhanpur
|
GJ-23-006-003-001/719
(Bedat)
|
1123006000NRG24270320241363488
|
27/03/2024
|
PATEL SUMITRABEN MAHESHBHAI
|
1123006WL099436
|
PATEL SUMITRABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
23/04/2024
|
|
3220393542
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
Dhanpur
|
GJ-23-006-003-001/7777997697
(Bedat)
|
1123006000NRG24270320241364023
|
27/03/2024
|
PATEL RANJITBHAI DIPASINGBHAI
|
1123006WL099471
|
PATEL RANJITBHAI DIPASINGBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220393551
|
|
PATEL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-003-001/7777997698
(Bedat)
|
1123006000NRG24270320241364024
|
27/03/2024
|
PATEL RAMESHBHAI PARVATBHAI
|
1123006WL099471
|
PATEL RAMESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220393550
|
|
PATEL RAMESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-003-001/7777997699
(Bedat)
|
1123006000NRG24270320241364025
|
27/03/2024
|
PATEL NAVLABHAI PARAVATBHAI
|
1123006WL099471
|
PATEL NAVLABHAI PARAVATBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220393530
|
|
PATEL NAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-003-001/7777997702
(Bedat)
|
1123006000NRG24270320241364027
|
27/03/2024
|
PATEL VASUBEN PARAVATBHAI
|
1123006WL099471
|
PATEL VASUBEN PARAVATBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220393528
|
|
VASUBEN PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-003-001/7777997703
(Bedat)
|
1123006000NRG24270320241364028
|
27/03/2024
|
PATEL PRTAPBHAI DHANABHAI
|
1123006WL099471
|
PATEL PRTAPBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220393570
|
|
PATEL PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-003-001/7777997968
(Bedat)
|
1123006000NRG24270320241364043
|
27/03/2024
|
PATEL KRISHNABEN RAMESH
|
1123006WL099471
|
PATEL KRISHNABEN RAMESH
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220393529
|
|
PATEL KRISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-003-001/7777998149
(Bedat)
|
1123006000NRG24270320241363491
|
27/03/2024
|
Patel Shakriben Galshing
|
1123006WL099436
|
Patel Shakriben Galshing
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
23/04/2024
|
|
3220393861
|
|
PATEL SAKRIBEN GALSI
|
BANK OF BARODA(606985)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679097961
(Bhorva)
|
1123006000NRG24270320241363858
|
27/03/2024
|
BARIA BAGIBEN BALVANTBHAI
|
1123006WL099459
|
BARIA BAGIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220393625
|
|
BARIA BAGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-010-001/1988908
(Dabhava)
|
1123006000NRG24270320241363075
|
27/03/2024
|
SANKUTLABEN
|
1123006WL099405
|
SANKUTLABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220393544
|
|
Baria Shakuntalaben Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-010-001/557901367
(Dabhava)
|
1123006000NRG24270320241363029
|
27/03/2024
|
Sejalben
|
1123006WL099404
|
Sejalben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393535
|
|
BARIA SEJALBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-010-001/557990212
(Dabhava)
|
1123006000NRG24270320241363033
|
27/03/2024
|
NAYAK SAMATBHAI MOHANBHAI
|
1123006WL099404
|
NAYAK SAMATBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393791
|
|
NAYAKA SHAMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-010-001/557990230
(Dabhava)
|
1123006000NRG24270320241363082
|
27/03/2024
|
BHAVSING KANGABHAI BARIA
|
1123006WL099405
|
BHAVSING KANGABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393651
|
|
BHAVSINH KANGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-010-001/557990237
(Dabhava)
|
1123006000NRG24270320241363035
|
27/03/2024
|
BARIA LILABEN RAJUBHAI
|
1123006WL099404
|
BARIA LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393790
|
|
BARIA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-010-001/557990353
(Dabhava)
|
1123006000NRG24270320241363041
|
27/03/2024
|
NAYAK PARVATBHAI CHANDARIABHAI
|
1123006WL099404
|
NAYAK PARVATBHAI CHANDARIABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393534
|
|
NAYAK PARVATBHAI CHANDRIABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-010-001/557990354
(Dabhava)
|
1123006000NRG24270320241363102
|
27/03/2024
|
BARIA KALIBEN NAYKABHAI
|
1123006WL099405
|
BARIA KALIBEN NAYKABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393647
|
|
KALIBEN NAYKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-010-001/557990362
(Dabhava)
|
1123006000NRG24270320241363103
|
27/03/2024
|
BARIA MAHESHBHAI NAYKABHAI
|
1123006WL099405
|
BARIA MAHESHBHAI NAYKABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393537
|
|
Baria Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-010-001/557990363
(Dabhava)
|
1123006000NRG24270320241363104
|
27/03/2024
|
BARIA RAJUBHAI BHAYLABHAI
|
1123006WL099405
|
BARIA RAJUBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393536
|
|
BARIA RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-010-001/557990437
(Dabhava)
|
1123006000NRG24270320241363131
|
27/03/2024
|
NAYAKA RAMESHBHAI BHARUBHAI
|
1123006WL099405
|
NAYAKA RAMESHBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393531
|
|
NAYAK RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-010-001/5579904382
(Dabhava)
|
1123006000NRG24270320241363136
|
27/03/2024
|
KAKUDIBEN
|
1123006WL099405
|
KAKUDIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393655
|
|
KAKUDIBEN NAVALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-010-001/5579904410
(Dabhava)
|
1123006000NRG24270320241363145
|
27/03/2024
|
Jashodaben Juvansing Baria
|
1123006WL099405
|
Jashodaben Juvansing Baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393584
|
|
JASHODABEN JUVANSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-010-001/57990283
(Dabhava)
|
1123006000NRG24270320241363066
|
27/03/2024
|
Hetalben
|
1123006WL099404
|
Hetalben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393801
|
|
HETALBEN JASUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-010-001/7
(Dabhava)
|
1123006000NRG24270320241363068
|
27/03/2024
|
NAYAK MANSING GOKALBHAI
|
1123006WL099404
|
NAYAK MANSING GOKALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393556
|
|
NAYAK MANSINGBHAI GOKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-010-001/70
(Dabhava)
|
1123006000NRG24270320241363069
|
27/03/2024
|
KASAMBEN
|
1123006WL099404
|
KASAMBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393607
|
|
Nayak Kashamben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-010-001/75
(Dabhava)
|
1123006000NRG24270320241363147
|
27/03/2024
|
LAXMANBHAI
|
1123006WL099405
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393666
|
|
Nayaka Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-011-002/5566629
(Dhanpur (To))
|
1123006000NRG24270320241363469
|
27/03/2024
|
Suvan Gopasigbhai Maganbhai
|
1123006WL099433
|
Suvan Gopasigbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1228
|
1228
|
Processed
|
23/04/2024
|
|
3220393563
|
|
MR GOPSINH MAGANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-016-001/4896795644
(Gangardi Faliya)
|
1123006000NRG24270320241363532
|
27/03/2024
|
GOHARI MANJULABEN SHAILESHBHAI
|
1123006WL099440
|
GOHARI MANJULABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220393660
|
|
GOHRI MANJULABEN SHAILESH
|
ICICI BANK LTD(508534)
|
|
49
|
Dhanpur
|
GJ-23-006-016-001/4896795677
(Gangardi Faliya)
|
1123006000NRG24270320241363534
|
27/03/2024
|
GOHARI GITABEN PARTAPBHAI
|
1123006WL099440
|
GOHARI GITABEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220393665
|
|
GOHRI GEETABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-021-001/5560761034
(Kalakhunt)
|
1123006000NRG24270320241363576
|
27/03/2024
|
Minama Nareshabhai Nagajibhai
|
1123006WL099444
|
Minama Nareshabhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393662
|
|
Minama Kaneshbhai Keshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-021-001/55607660
(Kalakhunt)
|
1123006000NRG24270320241363577
|
27/03/2024
|
Minama Sunilbhai Rajubhai
|
1123006WL099444
|
Minama Sunilbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393650
|
|
Minama Sunilkumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-021-001/6560791189
(Kalakhunt)
|
1123006000NRG24270320241363559
|
27/03/2024
|
MINAMA MANISABEN GOVINDBHAI
|
1123006WL099443
|
MINAMA MANISABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393566
|
|
Minama Hetalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-021-001/6560791641
(Kalakhunt)
|
1123006000NRG24270320241363562
|
27/03/2024
|
MINAMA ADIPBHAI VA
|
1123006WL099443
|
MINAMA ADIPBHAI VA
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393661
|
|
Minama Anjuben Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-021-001/6560792309
(Kalakhunt)
|
1123006000NRG24270320241363572
|
27/03/2024
|
Minama Babubhai Lalabhai
|
1123006WL099443
|
Minama Babubhai Lalabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220393642
|
|
MINAMA BABUBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-021-001/6560792310
(Kalakhunt)
|
1123006000NRG24270320241363573
|
27/03/2024
|
Minama Ramikaben Rajubhai
|
1123006WL099443
|
Minama Ramikaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220393643
|
|
MINAMA RAMIKABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-024-001/9023775
(Vakota)
|
1123006000NRG24270320241363874
|
27/03/2024
|
Vahuniya Tejli ben Nanjibhai
|
1123006WL099460
|
Vahuniya Tejli ben Nanjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393690
|
|
Vahuniya Tejliben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-025-001/5579015467
(Khalta Garabdi)
|
1123006000NRG24270320241363619
|
27/03/2024
|
Vanitaben
|
1123006WL099447
|
Vanitaben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393640
|
|
VANITABEN LAXMANBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-025-001/5579015790
(Khalta Garabdi)
|
1123006000NRG24270320241363622
|
27/03/2024
|
BARIYA DHANIBEN SABABHAI
|
1123006WL099447
|
BARIYA DHANIBEN SABABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393648
|
|
BARIYA DHANIBEN SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dhanpur
|
GJ-23-006-025-001/5579015792
(Khalta Garabdi)
|
1123006000NRG24270320241363624
|
27/03/2024
|
MOHANIYA SHARDABEN MATHURBHAI
|
1123006WL099447
|
MOHANIYA SHARDABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220393609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-025-001/5579015794
(Khalta Garabdi)
|
1123006000NRG24270320241363625
|
27/03/2024
|
BARIYA RAMABHAI BACHHUBHAI
|
1123006WL099447
|
BARIYA RAMABHAI BACHHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393539
|
|
BARIYA RAMABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-025-001/5579015867
(Khalta Garabdi)
|
1123006000NRG24270320241363626
|
27/03/2024
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
1123006WL099447
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393540
|
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-025-001/5579015914
(Khalta Garabdi)
|
1123006000NRG24270320241363629
|
27/03/2024
|
MAIDA MANGIBEN RAMANBHAI
|
1123006WL099447
|
MAIDA MANGIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393720
|
|
MANGIBEN RAMESHBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-025-001/5579015914
(Khalta Garabdi)
|
1123006000NRG24270320241363628
|
27/03/2024
|
MAIDA RAMANBHAI MANJIBHAI
|
1123006WL099447
|
MAIDA RAMANBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393616
|
|
MAIDA RAMESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-025-001/5579015954
(Khalta Garabdi)
|
1123006000NRG24270320241363631
|
27/03/2024
|
SANGOD SUMITARABEN NAVALSINGBHAI
|
1123006WL099447
|
SANGOD SUMITARABEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393729
|
|
SUMITRABEN NAVALSINH SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-025-001/5579016596
(Khalta Garabdi)
|
1123006000NRG24270320241363634
|
27/03/2024
|
SANGOD KAILASHBEN RAMESHBHAI
|
1123006WL099447
|
SANGOD KAILASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393538
|
|
SANGOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579019759
(Khalta Garabdi)
|
1123006000NRG24270320241363637
|
27/03/2024
|
MAIDA MANUBHAI RAMSINGBHAI
|
1123006WL099447
|
MAIDA MANUBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393578
|
|
MEDA MANABHAI RAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dhanpur
|
GJ-23-006-026-001/5571444
(Khokhbed)
|
1123006000NRG24270320241363411
|
27/03/2024
|
AMITABEN CHHAGANBHAI
|
1123006WL099425
|
AMITABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393525
|
|
BARIA AMITABEN CHHAG
|
BANK OF BARODA(606985)
|
|
68
|
Dhanpur
|
GJ-23-006-026-001/5577676
(Khokhbed)
|
1123006000NRG24270320241363412
|
27/03/2024
|
Bariya Pravinbhai Chhaganbhai
|
1123006WL099425
|
Bariya Pravinbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393668
|
|
PRAVINBHAI CHHAGANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-026-001/5577701
(Khokhbed)
|
1123006000NRG24270320241363413
|
27/03/2024
|
Baria Chaganbhai Pratapbhai
|
1123006WL099425
|
Baria Chaganbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393667
|
|
CHHAGANBHAI PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-026-002/1977731
(Khokhbed)
|
1123006000NRG24270320241363397
|
27/03/2024
|
Baria Dhirabhai
|
1123006WL099424
|
Baria Dhirabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393641
|
|
BARIA DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-026-002/1977732
(Khokhbed)
|
1123006000NRG24270320241363398
|
27/03/2024
|
Baria Savitaben Dhirabhai
|
1123006WL099424
|
Baria Savitaben Dhirabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393626
|
|
Mrs. SAVITABEN DHIRABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Dhanpur
|
GJ-23-006-026-002/1982962
(Khokhbed)
|
1123006000NRG24270320241363399
|
27/03/2024
|
NATAVARBHAI
|
1123006WL099424
|
NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393524
|
|
HARIJAN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-026-002/1982967
(Khokhbed)
|
1123006000NRG24270320241363401
|
27/03/2024
|
BARIA BABUBHAI
|
1123006WL099424
|
BARIA BABUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393521
|
|
BARIA BABUBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-026-002/5568681
(Khokhbed)
|
1123006000NRG24270320241363419
|
27/03/2024
|
Bariya Ajaybhai
|
1123006WL099425
|
Bariya Ajaybhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220393527
|
|
BARIYA AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dhanpur
|
GJ-23-006-026-002/5577515
(Khokhbed)
|
1123006000NRG24270320241363403
|
27/03/2024
|
harijan hanshaben dilipbhai
|
1123006WL099424
|
harijan hanshaben dilipbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393522
|
|
HANSABEN DILIPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-026-002/5577612
(Khokhbed)
|
1123006000NRG24270320241363404
|
27/03/2024
|
harijan sardarbhai pratapbhai
|
1123006WL099424
|
harijan sardarbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393523
|
|
SARDARBHAI PRATAPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-026-002/5577948
(Khokhbed)
|
1123006000NRG24270320241363420
|
27/03/2024
|
BARIA HITESHKUMAR RAMESHBHAIBARIA HITESHKUMAR RAME
|
1123006WL099425
|
BARIA HITESHKUMAR RAMESHBHAIBARIA HITESHKUMAR RAME
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220393553
|
|
BARIA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-026-002/5577950
(Khokhbed)
|
1123006000NRG24270320241363407
|
27/03/2024
|
Baria Kaliben Udesingbhai
|
1123006WL099424
|
Baria Kaliben Udesingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393863
|
|
BARIA KALIBEN UDESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-026-002/5577951
(Khokhbed)
|
1123006000NRG24270320241363408
|
27/03/2024
|
Baria Kantaben Babubhai
|
1123006WL099424
|
Baria Kantaben Babubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393520
|
|
BARIA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-030-001/557801098
(Kundawada)
|
1123006000NRG24270320241363290
|
27/03/2024
|
Chauhan Ushaben Ratansinh
|
1123006WL099416
|
Chauhan Ushaben Ratansinh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393627
|
|
MRS USHABEN RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-030-001/557801643
(Kundawada)
|
1123006000NRG24270320241363296
|
27/03/2024
|
Mandod Chadarsinh Limjibhai
|
1123006WL099416
|
Mandod Chadarsinh Limjibhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220393645
|
|
CHANDRASINH LIMJIBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-031-001/5568510
(Lakhana Gojiya)
|
1123006000NRG24270320241363688
|
27/03/2024
|
Baria laxmansinh jashvantsinh
|
1123006WL099450
|
Baria laxmansinh jashvantsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393656
|
|
LAXMANSINH JASHVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-031-001/5568511
(Lakhana Gojiya)
|
1123006000NRG24270320241363689
|
27/03/2024
|
Baria Takhatsinh Jashvantsinh
|
1123006WL099450
|
Baria Takhatsinh Jashvantsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393555
|
|
TAKHATSINH JASHAVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-031-001/5568513
(Lakhana Gojiya)
|
1123006000NRG24270320241363691
|
27/03/2024
|
Baria Renukaben Kamleshbhai
|
1123006WL099450
|
Baria Renukaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393557
|
|
RENUKABEN LAXMANBHAI PATELIYA
|
IDBI BANK(607095)
|
|
85
|
Dhanpur
|
GJ-23-006-031-001/5568515
(Lakhana Gojiya)
|
1123006000NRG24270320241363692
|
27/03/2024
|
Baria Jashvantsinh Galabhai
|
1123006WL099450
|
Baria Jashvantsinh Galabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393658
|
|
JASVANTSINH GALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-031-001/5568517
(Lakhana Gojiya)
|
1123006000NRG24270320241363693
|
27/03/2024
|
Baria Shobhitaben Bharatbhai
|
1123006WL099450
|
Baria Shobhitaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393652
|
|
SHOBHANABEN BHARATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-031-001/5568518
(Lakhana Gojiya)
|
1123006000NRG24270320241363694
|
27/03/2024
|
Nayka Dineshbhai Laxmanbhai
|
1123006WL099450
|
Nayka Dineshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393558
|
|
NAYKA DINESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-036-001/5568797
(Modhva)
|
1123006000NRG24270320241364293
|
27/03/2024
|
Patel vasantaben saburbhai
|
1123006WL099483
|
Patel vasantaben saburbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393629
|
|
VASANTA SABURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-036-001/55690227
(Modhva)
|
1123006000NRG24270320241364296
|
27/03/2024
|
LAKHAMANBHAI BAPUBHAI NAYKA
|
1123006WL099483
|
LAKHAMANBHAI BAPUBHAI NAYKA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393565
|
|
LAKHMANBHAI BAPUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-036-001/55690231
(Modhva)
|
1123006000NRG24270320241364297
|
27/03/2024
|
Patel Gajendrabhai G
|
1123006WL099483
|
Patel Gajendrabhai G
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393630
|
|
GAJENDRA(M) GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-037-001/55711856
(Nakti)
|
1123006000NRG24260320241360286
|
27/03/2024
|
BARIA MAGANBHA
|
1123006WL099131
|
BARIA MAGANBHA
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220393628
|
|
SURESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
92
|
Dhanpur
|
GJ-23-006-037-001/557118616
(Nakti)
|
1123006000NRG24260320241360290
|
27/03/2024
|
MUKESHBHAI
|
1123006WL099131
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220393612
|
|
MUKESHKUMAR MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-037-001/557118616
(Nakti)
|
1123006000NRG24260320241360292
|
27/03/2024
|
RADHAABEN
|
1123006WL099131
|
RADHAABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393613
|
|
BARIA RADHABEN BHOPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-041-001/6679096713
(Pav)
|
1123006000NRG24270320241363925
|
27/03/2024
|
deval juvanshingbhai fatabhai
|
1123006WL099462
|
deval juvanshingbhai fatabhai
|
00057
|
BARB0BGGBXX
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393710
|
|
Mr. JUVANSING FATABHAI DEVAL FATABHAI VA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
Dhanpur
|
GJ-23-006-042-001/557800737
(Pipariya (To))
|
1123006000NRG24270320241364065
|
27/03/2024
|
RATHVA MAHESHBHAI SOMABHAI
|
1123006WL099474
|
RATHVA MAHESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393810
|
|
MAHESHBHAI SOMABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-042-001/557800750
(Pipariya (To))
|
1123006000NRG24270320241364066
|
27/03/2024
|
RATHAVA ARUNABEN VINODBHAI
|
1123006WL099474
|
RATHAVA ARUNABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393549
|
|
GEETABEN RAJUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-042-001/557800776
(Pipariya (To))
|
1123006000NRG24270320241364067
|
27/03/2024
|
RATHAVA URVSIBEN ARVINDHAI
|
1123006WL099474
|
RATHAVA URVSIBEN ARVINDHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393548
|
|
URVASHIBEN ARVINDBHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-042-001/557800882
(Pipariya (To))
|
1123006000NRG24270320241364068
|
27/03/2024
|
Rathva Rakeshbhai VINODBHAI
|
1123006WL099474
|
Rathva Rakeshbhai VINODBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393546
|
|
RAKESHKUMAR VINODBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-042-001/557800884
(Pipariya (To))
|
1123006000NRG24270320241364069
|
27/03/2024
|
Rathva Amitabhai
|
1123006WL099474
|
Rathva Amitabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393543
|
|
Ametbhai Arvindbhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-042-001/557800885
(Pipariya (To))
|
1123006000NRG24270320241364070
|
27/03/2024
|
BAREYA KEELASBEN CHANDUBHAI
|
1123006WL099474
|
BAREYA KEELASBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393644
|
|
LAXMIBEN PRATAPBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
101
|
Dhanpur
|
GJ-23-006-045-001/5569100
(Rachhava)
|
1123006000NRG24270320241363893
|
27/03/2024
|
chauhan kuvariben N
|
1123006WL099461
|
chauhan kuvariben N
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393638
|
|
MRS KUVRIBEN NARESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-045-001/557901724
(Rachhava)
|
1123006000NRG24270320241363896
|
27/03/2024
|
chouhan naresh
|
1123006WL099461
|
chouhan naresh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393646
|
|
NARESHKUMAR
|
ICICI BANK LTD(508534)
|
|
103
|
Dhanpur
|
GJ-23-006-045-001/557901727
(Rachhava)
|
1123006000NRG24270320241363897
|
27/03/2024
|
chouhan daliya
|
1123006WL099461
|
chouhan daliya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393654
|
|
DALIYABHAI BIJALBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-045-001/667909533
(Rachhava)
|
1123006000NRG24270320241363900
|
27/03/2024
|
Bhykabhai Gopsingbhai Chauhan
|
1123006WL099461
|
Bhykabhai Gopsingbhai Chauhan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393663
|
|
Bhykabhai Gopsingbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-045-001/667909605
(Rachhava)
|
1123006000NRG24270320241363901
|
27/03/2024
|
VILASHBEN MAHESHBHAI
|
1123006WL099461
|
VILASHBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393653
|
|
VILASBEN MAHESHBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-045-001/667909774
(Rachhava)
|
1123006000NRG24270320241363902
|
27/03/2024
|
MAHESHKUMAR TERSINH CHAUHAN
|
1123006WL099461
|
MAHESHKUMAR TERSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220393617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-046-001/557801149
(Rampur)
|
1123006000NRG24270320241363206
|
27/03/2024
|
PATEL JINABEN CHATRSINH
|
1123006WL099408
|
PATEL JINABEN CHATRSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393854
|
|
PATEL JINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Dhanpur
|
GJ-23-006-046-001/557801149
(Rampur)
|
1123006000NRG24270320241363207
|
27/03/2024
|
Patel Ramilaben Balvatbhai
|
1123006WL099408
|
Patel Ramilaben Balvatbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393859
|
|
RAMILABEN BALVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-046-001/557904220
(Rampur)
|
1123006000NRG24270320241363211
|
27/03/2024
|
Patel Ashvinbhai
|
1123006WL099408
|
Patel Ashvinbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220393595
|
|
ASHVINBHAI LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-046-001/559704445
(Rampur)
|
1123006000NRG24270320241363216
|
27/03/2024
|
Patel Rameshbhai Chatrabhai
|
1123006WL099408
|
Patel Rameshbhai Chatrabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393604
|
|
RAMESHBHAI CHHATRASINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-046-001/559704445
(Rampur)
|
1123006000NRG24270320241363217
|
27/03/2024
|
Patel Vasantaben Rameshbhai
|
1123006WL099408
|
Patel Vasantaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393605
|
|
VASANTABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-048-001/5578016661
(Simamoi)
|
1123006000NRG24270320241363427
|
27/03/2024
|
rahubhai subhasbhai
|
1123006WL099426
|
rahubhai subhasbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220393728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-048-001/5578021214
(Simamoi)
|
1123006000NRG24270320241363428
|
27/03/2024
|
RAVAT RAMIABEN JORSINH
|
1123006WL099426
|
RAVAT RAMIABEN JORSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393573
|
|
RAMILABEN JORSINH RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-053-001/557799768
(Vakasiya)
|
1123006000NRG24270320241363458
|
27/03/2024
|
kokilaben
|
1123006WL099431
|
kokilaben
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393727
|
|
MRS KOKILABEN KIRITBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-053-001/557799804
(Vakasiya)
|
1123006000NRG24270320241363459
|
27/03/2024
|
BARIA KESHABHAI MAVSINH
|
1123006WL099431
|
BARIA KESHABHAI MAVSINH
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393858
|
|
KESHABHAI MAVSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-054-001/5579002014
(Vakota)
|
1123006000NRG24270320241363879
|
27/03/2024
|
PASAYA RALIYABHAI ANSUBHAI
|
1123006WL099460
|
PASAYA RALIYABHAI ANSUBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393718
|
|
PASAYA NARESHBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-054-001/5579002197
(Vakota)
|
1123006000NRG24270320241363883
|
27/03/2024
|
Pasaya Sandariben Sandip
|
1123006WL099460
|
Pasaya Sandariben Sandip
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393719
|
|
MISS JETUBEN TERASINGBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-054-001/557901759
(Vakota)
|
1123006000NRG24270320241363888
|
27/03/2024
|
PASAYA KALABHAI BADIYABHAI
|
1123006WL099460
|
PASAYA KALABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393639
|
|
Pasaya Kalabhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-054-001/557901795
(Vakota)
|
1123006000NRG24270320241363889
|
27/03/2024
|
BHABHOR GANGABEN RAKESHBHAI
|
1123006WL099460
|
BHABHOR GANGABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393716
|
|
Bhabhor Gangaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-054-001/9023751
(Vakota)
|
1123006000NRG24270320241363890
|
27/03/2024
|
pasaya ganesh raju bhai
|
1123006WL099460
|
pasaya ganesh raju bhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393649
|
|
PASAYA ASHISHKUMAR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301082
|
301082
|
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-010-001/557990311
(Dabhava)
|
1123006000NRG24270320241363089
|
27/03/2024
|
bank
|
1123006WL099405
|
bank
|
00168
|
ICIC0000466
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393730
|
|
Nayaka Surpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-026-002/1982963
(Khokhbed)
|
1123006000NRG24270320241363400
|
27/03/2024
|
DILIPBHAI
|
1123006WL099424
|
DILIPBHAI
|
00168
|
ICIC0000538
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393736
|
|
DILIPBHAI PRATAPBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-037-001/1981848
(Nakti)
|
1123006000NRG24260320241360284
|
27/03/2024
|
MANGABHAI
|
1123006WL099131
|
MANGABHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393732
|
|
MAGANBHAI BHAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-046-001/557801149
(Rampur)
|
1123006000NRG24270320241363205
|
27/03/2024
|
CHTRSING TERABHAI
|
1123006WL099408
|
CHTRSING TERABHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393733
|
|
Mr. CHHATRASINH TERABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
Dhanpur
|
GJ-23-006-053-001/5567624
(Vakasiya)
|
1123006000NRG24270320241363457
|
27/03/2024
|
BARIA KAMPABEN AAPSINH
|
1123006WL099431
|
BARIA KAMPABEN AAPSINH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393734
|
|
BARIA KAMPABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12809
|
12809
|
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-010-001/557990219
(Dabhava)
|
1123006000NRG24270320241363081
|
27/03/2024
|
BARIA MUKESHBHAI
|
1123006WL099405
|
BARIA MUKESHBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393731
|
|
MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-054-001/5579001948
(Vakota)
|
1123006000NRG24270320241363878
|
27/03/2024
|
PARMAR HERABHAI KASNABHAI
|
1123006WL099460
|
PARMAR HERABHAI KASNABHAI
|
00415
|
SBIN0002645
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393562
|
|
MR BHABHOR RAJUBHAI SANDYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-009-001/5578006324
(Budhpur)
|
1123006000NRG24270320241363352
|
27/03/2024
|
NARMADABEN DINESHBHAI SANGADA
|
1123006WL099420
|
NARMADABEN DINESHBHAI SANGADA
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220393576
|
|
MISS NARMDABEN DINESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-010-001/1
(Dabhava)
|
1123006000NRG24270320241363071
|
27/03/2024
|
KOKILABEN BHARATBHAI BARIA
|
1123006WL099405
|
KOKILABEN BHARATBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393856
|
|
Kokilaben Bharatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-010-001/557990238
(Dabhava)
|
1123006000NRG24270320241363036
|
27/03/2024
|
BARIA HIRIBEN PUNABHAI
|
1123006WL099404
|
BARIA HIRIBEN PUNABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393855
|
|
MRS HIRIBEN PUNABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanpur
|
GJ-23-006-021-001/6560791148
(Kalakhunt)
|
1123006000NRG24270320241363558
|
27/03/2024
|
Minama harmalbhai dhulabhai
|
1123006WL099443
|
Minama harmalbhai dhulabhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393564
|
|
MINAMA HARAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-021-001/6560791349
(Kalakhunt)
|
1123006000NRG24270320241363560
|
27/03/2024
|
MINAMA RAJESBHAI
|
1123006WL099443
|
MINAMA RAJESBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393659
|
|
Minama Rajesh Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-025-001/5579015787
(Khalta Garabdi)
|
1123006000NRG24270320241363620
|
27/03/2024
|
MAIDA VIKRAMBHAI MANABHAI
|
1123006WL099447
|
MAIDA VIKRAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393541
|
|
MR MAIDA VIKRAMBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-025-001/5579015788
(Khalta Garabdi)
|
1123006000NRG24270320241363621
|
27/03/2024
|
MAIDA SUKARAMBHAI MANABHAI
|
1123006WL099447
|
MAIDA SUKARAMBHAI MANABHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393579
|
|
Maida Sukrambhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-025-001/5579015791
(Khalta Garabdi)
|
1123006000NRG24270320241363623
|
27/03/2024
|
MOHANIYA JAMNABEN MATHURBHAI
|
1123006WL099447
|
MOHANIYA JAMNABEN MATHURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393610
|
|
MS KOKILABEN RAMESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-025-001/5579015921
(Khalta Garabdi)
|
1123006000NRG24270320241363630
|
27/03/2024
|
MAIDA SANDIPBHAI MANJIBHAI
|
1123006WL099447
|
MAIDA SANDIPBHAI MANJIBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393580
|
|
MR SANDIPBHAI MANJIBHAI MAIDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-025-001/5579016593
(Khalta Garabdi)
|
1123006000NRG24270320241363632
|
27/03/2024
|
MAIDA KAJUBHAI MANJIBHAI
|
1123006WL099447
|
MAIDA KAJUBHAI MANJIBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393611
|
|
SHRI MAIDA KAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-025-001/5579019907
(Khalta Garabdi)
|
1123006000NRG24270320241363638
|
27/03/2024
|
BHURIYA VANRAJBHAI LAXMANBHAI
|
1123006WL099447
|
BHURIYA VANRAJBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3220393614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-026-001/5577907
(Khokhbed)
|
1123006000NRG24270320241363414
|
27/03/2024
|
RAVAT MUKESHBHAI BACHUBHAI
|
1123006WL099425
|
RAVAT MUKESHBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393633
|
|
RAVAT MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-030-001/5577801817
(Kundawada)
|
1123006000NRG24270320241363288
|
27/03/2024
|
Himatbhai
|
1123006WL099416
|
Himatbhai
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393635
|
|
HARESHKUMAR ARVINDSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-030-001/5577802482
(Kundawada)
|
1123006000NRG24270320241363289
|
27/03/2024
|
SUVAN NANDABEN SANABHAI
|
1123006WL099416
|
SUVAN NANDABEN SANABHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393634
|
|
RAMILABEN BHAVANSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-030-001/557801626
(Kundawada)
|
1123006000NRG24270320241363294
|
27/03/2024
|
CHAUHAN ALKESHKUMAR ARVIDBHA
|
1123006WL099416
|
CHAUHAN ALKESHKUMAR ARVIDBHA
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393631
|
|
MR ALPESHKUMAR ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-031-001/5568512
(Lakhana Gojiya)
|
1123006000NRG24270320241363690
|
27/03/2024
|
Baria Kamleshkumar Laxmansinh
|
1123006WL099450
|
Baria Kamleshkumar Laxmansinh
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393657
|
|
KAMLESHKUMAR LAXMANSINH BARIA
|
IDBI BANK(607095)
|
|
144
|
Dhanpur
|
GJ-23-006-041-001/557801462
(Pav)
|
1123006000NRG24270320241363915
|
27/03/2024
|
Bamaniya Kailashben Vijaybhai
|
1123006WL099462
|
Bamaniya Kailashben Vijaybhai
|
00415
|
SBIN0010959
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393608
|
|
BAMNIYA KAILASHBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dhanpur
|
GJ-23-006-042-002/5566998
(Pipariya (To))
|
1123006000NRG24270320241364072
|
27/03/2024
|
khabad tushnaben dhansukhabhai
|
1123006WL099474
|
khabad tushnaben dhansukhabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393620
|
|
Khabad Tushnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-045-001/557901658
(Rachhava)
|
1123006000NRG24270320241363894
|
27/03/2024
|
ramilaben
|
1123006WL099461
|
ramilaben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393532
|
|
RAMILABEN REVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-045-001/667909838
(Rachhava)
|
1123006000NRG24270320241363903
|
27/03/2024
|
Bharatbhai Amarsinh Chauhan
|
1123006WL099461
|
Bharatbhai Amarsinh Chauhan
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220393618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
Dhanpur
|
GJ-23-006-045-001/667909839
(Rachhava)
|
1123006000NRG24270320241363904
|
27/03/2024
|
Tinaben Bharatbhai chauhan
|
1123006WL099461
|
Tinaben Bharatbhai chauhan
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220393619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-045-001/667909856
(Rachhava)
|
1123006000NRG24270320241363905
|
27/03/2024
|
Chauhan Rekhaben
|
1123006WL099461
|
Chauhan Rekhaben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393575
|
|
MS REKHABEN SARDARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-048-001/71
(Simamoi)
|
1123006000NRG24270320241363429
|
27/03/2024
|
Ashvinbhai Vajesinh
|
1123006WL099426
|
Ashvinbhai Vajesinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393574
|
|
MR ASHVINKUMAR VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dhanpur
|
GJ-23-006-053-001/557799946
(Vakasiya)
|
1123006000NRG24270320241363460
|
27/03/2024
|
sachinbhai
|
1123006WL099431
|
sachinbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393547
|
|
MR SACHINKUMAR DIPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dhanpur
|
GJ-23-006-053-001/557800064
(Vakasiya)
|
1123006000NRG24270320241363456
|
27/03/2024
|
BARIA ZAMAKUBEN BALAVANTBHAI
|
1123006WL099430
|
BARIA ZAMAKUBEN BALAVANTBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393533
|
|
MRS BARIA ZAMAKUBEN BALAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dhanpur
|
GJ-23-006-053-001/557800203
(Vakasiya)
|
1123006000NRG24270320241363465
|
27/03/2024
|
BARIA GANAPATBHAI BHIKHABHAI
|
1123006WL099432
|
BARIA GANAPATBHAI BHIKHABHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
3220393583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-053-001/557800838
(Vakasiya)
|
1123006000NRG24270320241363461
|
27/03/2024
|
ARVINDBHAI KESHABHAI BARIA
|
1123006WL099431
|
ARVINDBHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393569
|
|
MR ARVINDBHAI KESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhanpur
|
GJ-23-006-053-001/557800842
(Vakasiya)
|
1123006000NRG24270320241363462
|
27/03/2024
|
JASUBHAI KESHABHAI BARIA
|
1123006WL099431
|
JASUBHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
3250
|
3250
|
Rejected
|
23/04/2024
|
|
3220393568
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dhanpur
|
GJ-23-006-053-001/557800842
(Vakasiya)
|
1123006000NRG24270320241363463
|
27/03/2024
|
VIJAYBHAI KESHABHAI BARIA
|
1123006WL099431
|
VIJAYBHAI KESHABHAI BARIA
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393860
|
|
MR VIJAYBHAI KESHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-053-001/571114
(Vakasiya)
|
1123006000NRG24270320241363464
|
27/03/2024
|
Baria Piyushkumar
|
1123006WL099431
|
Baria Piyushkumar
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393636
|
|
MR BARIA PIYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dhanpur
|
GJ-23-006-053-001/571115
(Vakasiya)
|
1123006000NRG24270320241363466
|
27/03/2024
|
Baria Kailashben Vijaybhai
|
1123006WL099432
|
Baria Kailashben Vijaybhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393637
|
|
BARIA KAILASHBEN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-054-001/5579002041
(Vakota)
|
1123006000NRG24270320241363880
|
27/03/2024
|
Pasaaya Sunitaben Kaliabhai
|
1123006WL099460
|
Pasaaya Sunitaben Kaliabhai
|
00415
|
SBIN0010959
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393582
|
|
Pasaya Sunitaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-054-001/5579002296
(Vakota)
|
1123006000NRG24270320241363884
|
27/03/2024
|
Dasubhai tersingbhai
|
1123006WL099460
|
Dasubhai tersingbhai
|
00415
|
SBIN0010959
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393571
|
|
Pasaya Dasubhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-054-001/557901744
(Vakota)
|
1123006000NRG24270320241363887
|
27/03/2024
|
PASAYA SARLABEN SHAILESHBHAI
|
1123006WL099460
|
PASAYA SARLABEN SHAILESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393857
|
|
PASAYA SARLABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-007-005-001/226
(Simamoi)
|
1123006000NRG24270320241363430
|
27/03/2024
|
Rathod Govindbhai Chatrsinh
|
1123006WL099426
|
Rathod Govindbhai Chatrsinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393615
|
|
Govindsinh Chhatrasinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117086
|
117086
|
|
|
|
|
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-021-001/6560791146
(Kalakhunt)
|
1123006000NRG24270320241363557
|
27/03/2024
|
Minama badiyabhai
|
1123006WL099443
|
Minama badiyabhai
|
00415
|
SBIN0060094
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393567
|
|
Minama Shaileshbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-003-001/719
(Bedat)
|
1123006000NRG24270320241363487
|
27/03/2024
|
PATEL MAHESHBHAI GALSING
|
1123006WL099436
|
PATEL MAHESHBHAI GALSING
|
00415
|
SBIN0060323
|
2695
|
2695
|
Processed
|
23/04/2024
|
|
3220393632
|
|
MAHESHBHAI GALSINGBH
|
BANK OF BARODA(606985)
|
|
165
|
Dhanpur
|
GJ-23-006-006-001/6680101921
(Bhorva)
|
1123006000NRG24270320241364167
|
27/03/2024
|
Patel Hareshbhai Babubhai
|
1123006WL099479
|
Patel Hareshbhai Babubhai
|
00415
|
SBIN0060323
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393561
|
|
Patel Hareshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-006-001/556697
(Bhorva)
|
1123006000NRG24270320241364160
|
27/03/2024
|
Lilaben Dilipbhai Baria
|
1123006WL099479
|
Lilaben Dilipbhai Baria
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220393700
|
|
Lilaben Dilipbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-006-001/6680101054
(Bhorva)
|
1123006000NRG24270320241364161
|
27/03/2024
|
Rathva Alpaben Maheshbhai
|
1123006WL099479
|
Rathva Alpaben Maheshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393702
|
|
Rathva Alpaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-006-001/6680101909
(Bhorva)
|
1123006000NRG24270320241364162
|
27/03/2024
|
Vejiben Anopsing Suvan
|
1123006WL099479
|
Vejiben Anopsing Suvan
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393572
|
|
Vejiben Anopsing Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-006-001/6680101920
(Bhorva)
|
1123006000NRG24270320241364166
|
27/03/2024
|
Patel Devendrabhai
|
1123006WL099479
|
Patel Devendrabhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393559
|
|
Patel Devendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-006-001/6680101922
(Bhorva)
|
1123006000NRG24270320241364168
|
27/03/2024
|
Sitaben Raijibhai
|
1123006WL099479
|
Sitaben Raijibhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393560
|
|
Suthar Indiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-006-001/6680102033
(Bhorva)
|
1123006000NRG24270320241364169
|
27/03/2024
|
Vikshaykumar Dilipbhai Baria
|
1123006WL099479
|
Vikshaykumar Dilipbhai Baria
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220393699
|
|
Vikshaykumar Dilipbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-006-001/6680102834
(Bhorva)
|
1123006000NRG24270320241364170
|
27/03/2024
|
Rathva Kailashbahen Shankarbhai
|
1123006WL099479
|
Rathva Kailashbahen Shankarbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220393585
|
|
Rathva Kailashbahen Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680102835
(Bhorva)
|
1123006000NRG24270320241364171
|
27/03/2024
|
Rathava Kokilaben
|
1123006WL099479
|
Rathava Kokilaben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393586
|
|
Rathava Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680102836
(Bhorva)
|
1123006000NRG24270320241364172
|
27/03/2024
|
Rathava Sonalben
|
1123006WL099479
|
Rathava Sonalben
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220393685
|
|
Rathava Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680102838
(Bhorva)
|
1123006000NRG24270320241364173
|
27/03/2024
|
Rathava Lilaben
|
1123006WL099479
|
Rathava Lilaben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393701
|
|
Rathava Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680102839
(Bhorva)
|
1123006000NRG24270320241364174
|
27/03/2024
|
Rathava Kanchan Ben
|
1123006WL099479
|
Rathava Kanchan Ben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393672
|
|
Rathava Kanchan Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680102840
(Bhorva)
|
1123006000NRG24270320241364175
|
27/03/2024
|
Rathava Babubhai
|
1123006WL099479
|
Rathava Babubhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393670
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/6680102841
(Bhorva)
|
1123006000NRG24270320241364176
|
27/03/2024
|
Rathava Sardarbhai
|
1123006WL099479
|
Rathava Sardarbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393587
|
|
Rathava Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/6680102848
(Bhorva)
|
1123006000NRG24270320241364179
|
27/03/2024
|
Baria Vipulbhai
|
1123006WL099479
|
Baria Vipulbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393671
|
|
Baria Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6680102850
(Bhorva)
|
1123006000NRG24270320241364180
|
27/03/2024
|
Baria Kanubhai
|
1123006WL099479
|
Baria Kanubhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393695
|
|
Baria Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6680102851
(Bhorva)
|
1123006000NRG24270320241364181
|
27/03/2024
|
Baria Shilpaben
|
1123006WL099479
|
Baria Shilpaben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393698
|
|
Baria Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6680102852
(Bhorva)
|
1123006000NRG24270320241364182
|
27/03/2024
|
Baria Rameshbhai
|
1123006WL099479
|
Baria Rameshbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393697
|
|
Baria Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-010-001/5579904357
(Dabhava)
|
1123006000NRG24270320241363122
|
27/03/2024
|
Nayak Premilaben Babubhai
|
1123006WL099405
|
Nayak Premilaben Babubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393823
|
|
Nayak Premilaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
Dhanpur
|
GJ-23-006-010-001/5579904395
(Dabhava)
|
1123006000NRG24270320241363061
|
27/03/2024
|
Nayaka Maheshbhai
|
1123006WL099404
|
Nayaka Maheshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393822
|
|
Nayaka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-010-001/5579904399
(Dabhava)
|
1123006000NRG24270320241363144
|
27/03/2024
|
Chimaliben Maheshbhai Nayaka
|
1123006WL099405
|
Chimaliben Maheshbhai Nayaka
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393824
|
|
NAYAK CHIMLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dhanpur
|
GJ-23-006-011-002/1974500
(Dhanpur (To))
|
1123006000NRG24270320241363467
|
27/03/2024
|
Dayra Keshariben Bachubhai
|
1123006WL099433
|
Dayra Keshariben Bachubhai
|
00688
|
FINO0001001
|
1929
|
1929
|
Processed
|
23/04/2024
|
|
3220393726
|
|
KESHRIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Dhanpur
|
GJ-23-006-011-002/1974501
(Dhanpur (To))
|
1123006000NRG24270320241363468
|
27/03/2024
|
Suvan Kantaben
|
1123006WL099433
|
Suvan Kantaben
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393725
|
|
SUVAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-011-002/5569443
(Dhanpur (To))
|
1123006000NRG24270320241363471
|
27/03/2024
|
Pradipkumar Sardarbhai Suvan
|
1123006WL099433
|
Pradipkumar Sardarbhai Suvan
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393683
|
|
Pradipkumar Sardarbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-011-002/5569444
(Dhanpur (To))
|
1123006000NRG24270320241363472
|
27/03/2024
|
Suvan Sarlaben Sardarbhai
|
1123006WL099433
|
Suvan Sarlaben Sardarbhai
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393682
|
|
Suvan Sarlaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-011-002/5569445
(Dhanpur (To))
|
1123006000NRG24270320241363473
|
27/03/2024
|
Suvan Nareshbhai Balvantbhai
|
1123006WL099433
|
Suvan Nareshbhai Balvantbhai
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393826
|
|
Suvan Nareshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-011-002/5569446
(Dhanpur (To))
|
1123006000NRG24270320241363474
|
27/03/2024
|
Suvan Jaydip Balvantbhai
|
1123006WL099433
|
Suvan Jaydip Balvantbhai
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393673
|
|
Suvan Jaydip Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-011-002/5569448
(Dhanpur (To))
|
1123006000NRG24270320241363475
|
27/03/2024
|
Baria Sangitaben
|
1123006WL099433
|
Baria Sangitaben
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393684
|
|
Baria Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-011-002/5569457
(Dhanpur (To))
|
1123006000NRG24270320241363476
|
27/03/2024
|
Baria Ramilaben Laxmanbhai
|
1123006WL099433
|
Baria Ramilaben Laxmanbhai
|
00688
|
FINO0001001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3220393689
|
|
Baria Ramilaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-011-002/5569458
(Dhanpur (To))
|
1123006000NRG24270320241363477
|
27/03/2024
|
Baria Laxmanbhai Parvatbhai
|
1123006WL099433
|
Baria Laxmanbhai Parvatbhai
|
00688
|
FINO0001001
|
1579
|
1579
|
Processed
|
23/04/2024
|
|
3220393688
|
|
Baria Laxmanbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-016-001/4896795645
(Gangardi Faliya)
|
1123006000NRG24270320241363533
|
27/03/2024
|
Ramilaben
|
1123006WL099440
|
Ramilaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220393812
|
|
Gohri Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-016-001/4896795677
(Gangardi Faliya)
|
1123006000NRG24270320241363535
|
27/03/2024
|
Unnatiben
|
1123006WL099440
|
Unnatiben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220393843
|
|
Master UNNATIBEN SHAILESHBHAI GOHARI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
197
|
Dhanpur
|
GJ-23-006-020-001/6667
(Mandor)
|
1123006000NRG24270320241363744
|
27/03/2024
|
BHURIYA PAILESHBHAI
|
1123006WL099454
|
BHURIYA PAILESHBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393598
|
|
Bhuriya Paileshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-020-001/6668
(Mandor)
|
1123006000NRG24270320241363745
|
27/03/2024
|
BHURIYA MINABEN
|
1123006WL099454
|
BHURIYA MINABEN
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393599
|
|
Bhuruya Minaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-020-001/6669
(Mandor)
|
1123006000NRG24270320241363746
|
27/03/2024
|
BHURIYA ASHOKBHAI
|
1123006WL099454
|
BHURIYA ASHOKBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393600
|
|
Bhuria Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-020-001/6670
(Mandor)
|
1123006000NRG24270320241363747
|
27/03/2024
|
BHURIYA HIRALBEN
|
1123006WL099454
|
BHURIYA HIRALBEN
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393601
|
|
Bhuriya Hiralben Paileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-020-001/6671
(Mandor)
|
1123006000NRG24270320241363748
|
27/03/2024
|
KANTABEN
|
1123006WL099454
|
KANTABEN
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393603
|
|
Kantaben Rangeshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-020-001/6672
(Mandor)
|
1123006000NRG24270320241363749
|
27/03/2024
|
BHURIYA ASHISHBHAI
|
1123006WL099454
|
BHURIYA ASHISHBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220393602
|
|
Bhuriya Ashishbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-021-001/6560792303
(Kalakhunt)
|
1123006000NRG24270320241363588
|
27/03/2024
|
Minama Najubhai Maganbhai
|
1123006WL099444
|
Minama Najubhai Maganbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393804
|
|
Minama Najubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-021-001/6560792336
(Kalakhunt)
|
1123006000NRG24270320241363574
|
27/03/2024
|
Minama Manishaben Ashvinbhai
|
1123006WL099443
|
Minama Manishaben Ashvinbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393862
|
|
MINAMA MANISHABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dhanpur
|
GJ-23-006-024-001/1974472
(Dhanpur (To))
|
1123006000NRG24270320241363478
|
27/03/2024
|
Suvan Kamleshbhai Balvantbhai
|
1123006WL099433
|
Suvan Kamleshbhai Balvantbhai
|
00688
|
FINO0001001
|
1579
|
1579
|
Processed
|
23/04/2024
|
|
3220393621
|
|
Suvan Kamleshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-026-002/1982900
(Khokhbed)
|
1123006000NRG24270320241363418
|
27/03/2024
|
BARAI DAKSHABEN RANVATBAHI
|
1123006WL099425
|
BARAI DAKSHABEN RANVATBAHI
|
00688
|
FINO0001001
|
490
|
490
|
Processed
|
23/04/2024
|
|
3220393526
|
|
Baria Daxaben Ranavatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-026-002/5577953
(Khokhbed)
|
1123006000NRG24270320241363410
|
27/03/2024
|
Artiben Akshaykumar Harijan
|
1123006WL099424
|
Artiben Akshaykumar Harijan
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
23/04/2024
|
|
3220393800
|
|
Harijan Artiben Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-034-001/557880445
(Mandav)
|
1123006000NRG24270320241363741
|
27/03/2024
|
Bariya Dalsing Bhariyabhai
|
1123006WL099453
|
Bariya Dalsing Bhariyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393723
|
|
Bariya Dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-034-001/557880446
(Mandav)
|
1123006000NRG24270320241363742
|
27/03/2024
|
Bariya Savitaben Mathurbhai
|
1123006WL099453
|
Bariya Savitaben Mathurbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393622
|
|
Bariya Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
210
|
Dhanpur
|
GJ-23-006-006-001/6680101910
(Bhorva)
|
1123006000NRG24270320241364163
|
27/03/2024
|
Chauhan Hemanginiben
|
1123006WL099479
|
Chauhan Hemanginiben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393669
|
|
CHAUHAN HEMANGINIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dhanpur
|
GJ-23-006-006-001/6680101919
(Bhorva)
|
1123006000NRG24270320241364165
|
27/03/2024
|
Suvan Daneshvariben Arjunsinh
|
1123006WL099479
|
Suvan Daneshvariben Arjunsinh
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393696
|
|
Suvan Daneshvariben Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-006-001/6680102846
(Bhorva)
|
1123006000NRG24270320241364177
|
27/03/2024
|
Baria Satishkumar
|
1123006WL099479
|
Baria Satishkumar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393686
|
|
Baria Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-006-001/6680102847
(Bhorva)
|
1123006000NRG24270320241364178
|
27/03/2024
|
Patel Krunalkumar
|
1123006WL099479
|
Patel Krunalkumar
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220393687
|
|
Patel Krunalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-010-001/557901362-B
(Dabhava)
|
1123006000NRG24270320241363077
|
27/03/2024
|
Nayaka Faridbhai
|
1123006WL099405
|
Nayaka Faridbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393717
|
|
Nayaka Faridbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-010-001/5579904389
(Dabhava)
|
1123006000NRG24270320241363143
|
27/03/2024
|
Nayak Bharat Somabhai
|
1123006WL099405
|
Nayak Bharat Somabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393831
|
|
Nayak Bharat Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-010-001/5579904394
(Dabhava)
|
1123006000NRG24270320241363060
|
27/03/2024
|
Baria Kokilaben Juvansinh
|
1123006WL099404
|
Baria Kokilaben Juvansinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393832
|
|
Baria Kokilaben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-010-001/5579904397
(Dabhava)
|
1123006000NRG24270320241363062
|
27/03/2024
|
Baria Varshaben Dipabhai
|
1123006WL099404
|
Baria Varshaben Dipabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393715
|
|
Baria Varshaben Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-010-001/5579904413
(Dabhava)
|
1123006000NRG24270320241363064
|
27/03/2024
|
Nayak Jentaben Somabhai
|
1123006WL099404
|
Nayak Jentaben Somabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393830
|
|
Nayak Jentaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-010-001/5579904432
(Dabhava)
|
1123006000NRG24270320241363065
|
27/03/2024
|
Nayaka Lalitaben
|
1123006WL099404
|
Nayaka Lalitaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393835
|
|
Nayaka Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-010-001/7777796-B
(Dabhava)
|
1123006000NRG24270320241363070
|
27/03/2024
|
Harijan Sagunaben
|
1123006WL099404
|
Harijan Sagunaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393841
|
|
Saguna Bharat Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-020-001/5572145
(Kakad Khila)
|
1123006000NRG24270320241361462
|
27/03/2024
|
Bhuriya Manishbhai
|
1123006WL099257
|
Bhuriya Manishbhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393677
|
|
Bhuriya Manish Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-020-001/5572146
(Kakad Khila)
|
1123006000NRG24270320241361463
|
27/03/2024
|
Bhuriya Ratansingbhai Fatiyabhai
|
1123006WL099257
|
Bhuriya Ratansingbhai Fatiyabhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393589
|
|
Bhuria Ratansingbhai Fatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-020-001/5572148
(Kakad Khila)
|
1123006000NRG24270320241361464
|
27/03/2024
|
Bhuriya Dineshbhai
|
1123006WL099257
|
Bhuriya Dineshbhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393676
|
|
Dinesh Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-020-001/5572149
(Kakad Khila)
|
1123006000NRG24270320241361465
|
27/03/2024
|
Bhuriya Rekhaben Makabhai
|
1123006WL099257
|
Bhuriya Rekhaben Makabhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393678
|
|
Bhuriya Rekhaben Makabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-020-001/5572150
(Kakad Khila)
|
1123006000NRG24270320241361466
|
27/03/2024
|
Mukeshbhai
|
1123006WL099257
|
Mukeshbhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393674
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-020-001/5572151
(Kakad Khila)
|
1123006000NRG24270320241361467
|
27/03/2024
|
Bhuriya Jotiyabhai
|
1123006WL099257
|
Bhuriya Jotiyabhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393680
|
|
Bhuriya Jotiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-020-001/5572152
(Kakad Khila)
|
1123006000NRG24270320241361468
|
27/03/2024
|
Bhuriya Rashilaben
|
1123006WL099257
|
Bhuriya Rashilaben
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393681
|
|
Bhuriya Rashilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-020-001/5572153
(Kakad Khila)
|
1123006000NRG24270320241361469
|
27/03/2024
|
Manish Mavi
|
1123006WL099257
|
Manish Mavi
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393675
|
|
Manish Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-020-001/5572154
(Kakad Khila)
|
1123006000NRG24270320241361470
|
27/03/2024
|
Vishna
|
1123006WL099257
|
Vishna
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393590
|
|
Vishna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-020-001/5572155
(Kakad Khila)
|
1123006000NRG24270320241361471
|
27/03/2024
|
Bhuriya Lalabhai
|
1123006WL099257
|
Bhuriya Lalabhai
|
00688
|
FINO0001165
|
2706
|
2706
|
Processed
|
23/04/2024
|
|
3220393679
|
|
Bhuriya Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-020-001/746429835
(Kakad Khila)
|
1123006000NRG24270320241361451
|
27/03/2024
|
Vahuniya Kamleshbhai
|
1123006WL099255
|
Vahuniya Kamleshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393593
|
|
Vahuniya Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-020-001/746429837
(Kakad Khila)
|
1123006000NRG24270320241361452
|
27/03/2024
|
Vahuniya Igrambhai Simaliyabhai
|
1123006WL099255
|
Vahuniya Igrambhai Simaliyabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393592
|
|
Vahuniya Igarambhai Simaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-020-001/746429838
(Kakad Khila)
|
1123006000NRG24270320241361453
|
27/03/2024
|
Vahuniya Hareshbhai Simaliyabhai
|
1123006WL099255
|
Vahuniya Hareshbhai Simaliyabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393591
|
|
Vahuniya Hareshbhai Simaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-020-001/746429875
(Kakad Khila)
|
1123006000NRG24270320241361455
|
27/03/2024
|
Bhuriya Ajaybhai
|
1123006WL099255
|
Bhuriya Ajaybhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393594
|
|
Bhuriya Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-021-001/6560791978
(Kalakhunt)
|
1123006000NRG24270320241363568
|
27/03/2024
|
BHAGABHAI
|
1123006WL099443
|
BHAGABHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393821
|
|
MINAMA RAMLIBEN BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Dhanpur
|
GJ-23-006-021-001/6560792385
(Kalakhunt)
|
1123006000NRG24270320241363575
|
27/03/2024
|
Minama Rahulbhai Himarajbhai
|
1123006WL099443
|
Minama Rahulbhai Himarajbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393794
|
|
RAHULBHAI HIMRAJBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dhanpur
|
GJ-23-006-024-001/9023710
(Vakota)
|
1123006000NRG24270320241363870
|
27/03/2024
|
Vahuniya Dinesh bhai Mavshig
|
1123006WL099460
|
Vahuniya Dinesh bhai Mavshig
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393691
|
|
Vahuniya Dineshbhai Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-024-001/9023711
(Vakota)
|
1123006000NRG24270320241363871
|
27/03/2024
|
Vahuniya Mukesh bhai Nanaji bhai
|
1123006WL099460
|
Vahuniya Mukesh bhai Nanaji bhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393692
|
|
Vahuniya Mukeshbhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-024-001/9023770
(Vakota)
|
1123006000NRG24270320241363872
|
27/03/2024
|
Vahuniya Mitalben Keshiyabhai
|
1123006WL099460
|
Vahuniya Mitalben Keshiyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393694
|
|
Vahuniya Mittalben Keshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-024-001/9023772
(Vakota)
|
1123006000NRG24270320241363873
|
27/03/2024
|
Vahuniya Payalben Mukeshbhai
|
1123006WL099460
|
Vahuniya Payalben Mukeshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393693
|
|
Vahuniya Payalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dhanpur
|
GJ-23-006-030-001/557801568
(Kundawada)
|
1123006000NRG24270320241363291
|
27/03/2024
|
Suvan Bhavsinhbhai Sursinhbhai
|
1123006WL099416
|
Suvan Bhavsinhbhai Sursinhbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393852
|
|
Suvanbhavasinh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-030-001/557801592
(Kundawada)
|
1123006000NRG24270320241363292
|
27/03/2024
|
Damor Sanadiben Mohanbhai
|
1123006WL099416
|
Damor Sanadiben Mohanbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393849
|
|
Shandiben Mohanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-030-001/557801598
(Kundawada)
|
1123006000NRG24270320241363293
|
27/03/2024
|
Damor Rataninen Ramsinhbai
|
1123006WL099416
|
Damor Rataninen Ramsinhbai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393850
|
|
Ratniben Ramsinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-030-001/557801632-A
(Kundawada)
|
1123006000NRG24270320241363295
|
27/03/2024
|
suvan subashbhai balvtbhai
|
1123006WL099416
|
suvan subashbhai balvtbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393851
|
|
Mr. SUBHASHKUMAR BALVANTSINH SUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Dhanpur
|
GJ-23-006-030-001/557801646
(Kundawada)
|
1123006000NRG24270320241363297
|
27/03/2024
|
Suvan Govidbhai Chandrsinh
|
1123006WL099416
|
Suvan Govidbhai Chandrsinh
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393853
|
|
Govindbhai Chandrasinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dhanpur
|
GJ-23-006-036-001/5568925
(Modhva)
|
1123006000NRG24270320241364294
|
27/03/2024
|
Patel Mamataben Himatbhai
|
1123006WL099483
|
Patel Mamataben Himatbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393623
|
|
Patel Mamtaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-036-001/5568955
(Modhva)
|
1123006000NRG24270320241364295
|
27/03/2024
|
Patel kaliben
|
1123006WL099483
|
Patel kaliben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393722
|
|
KALIBEN KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-036-001/55690232
(Modhva)
|
1123006000NRG24270320241364298
|
27/03/2024
|
Patel pinkeshbai
|
1123006WL099483
|
Patel pinkeshbai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393724
|
|
Patel Pinkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dhanpur
|
GJ-23-006-036-001/55690266
(Modhva)
|
1123006000NRG24270320241364250
|
27/03/2024
|
Patel Nileshkumar
|
1123006WL099481
|
Patel Nileshkumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393596
|
|
Patel Nileshkumar Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-036-001/5569045
(Modhva)
|
1123006000NRG24270320241364251
|
27/03/2024
|
Dhanka Kalpehbhai
|
1123006WL099481
|
Dhanka Kalpehbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220393704
|
|
Dhanka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dhanpur
|
GJ-23-006-036-001/5569055
(Modhva)
|
1123006000NRG24270320241364252
|
27/03/2024
|
Dhanka Kalpehbhai
|
1123006WL099481
|
Dhanka Kalpehbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
3220393709
|
Document Pending for Account Holder turning Major
|
|
|
|
252
|
Dhanpur
|
GJ-23-006-036-001/5569059
(Modhva)
|
1123006000NRG24270320241364253
|
27/03/2024
|
Patel Mitalben Nileshbhai
|
1123006WL099481
|
Patel Mitalben Nileshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393703
|
|
Patel Mittalben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-036-001/5569127
(Modhva)
|
1123006000NRG24270320241364255
|
27/03/2024
|
Dhanka Mukeshbhai Bhurabhai
|
1123006WL099481
|
Dhanka Mukeshbhai Bhurabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220393708
|
|
Dhanaka Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dhanpur
|
GJ-23-006-036-001/5569210
(Modhva)
|
1123006000NRG24270320241364300
|
27/03/2024
|
PATEL SANJAYBHAI HIMATBHAI
|
1123006WL099483
|
PATEL SANJAYBHAI HIMATBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393624
|
|
Sanjaykumar Himatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dhanpur
|
GJ-23-006-041-001/5570691
(Pav)
|
1123006000NRG24270320241363908
|
27/03/2024
|
BAMANYA MANGIBEN NARVATBHAI
|
1123006WL099462
|
BAMANYA MANGIBEN NARVATBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220393664
|
|
Bamanya Mangiben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-041-001/557801449
(Pav)
|
1123006000NRG24270320241363909
|
27/03/2024
|
Bamaniya Balvantbhai Ramsingbhai
|
1123006WL099462
|
Bamaniya Balvantbhai Ramsingbhai
|
00688
|
FINO0001165
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393711
|
|
Bamaniya Balvantbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dhanpur
|
GJ-23-006-041-001/557801451
(Pav)
|
1123006000NRG24270320241363910
|
27/03/2024
|
Bamaniya Arjunbhai Udesingbhai
|
1123006WL099462
|
Bamaniya Arjunbhai Udesingbhai
|
00688
|
FINO0001165
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393606
|
|
Bamaniya Arjunbhai Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-041-001/557801455
(Pav)
|
1123006000NRG24270320241363912
|
27/03/2024
|
Bamaniya Sarlaben Gamirbhai
|
1123006WL099462
|
Bamaniya Sarlaben Gamirbhai
|
00688
|
FINO0001165
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393712
|
|
Bamaniya Sarlaben Gamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-041-001/557801456
(Pav)
|
1123006000NRG24270320241363913
|
27/03/2024
|
Bamaniya Dipsinh
|
1123006WL099462
|
Bamaniya Dipsinh
|
00688
|
FINO0001165
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393714
|
|
Bamaniya Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-041-001/557801457
(Pav)
|
1123006000NRG24270320241363914
|
27/03/2024
|
Bamaniya Surataben Rajubhai
|
1123006WL099462
|
Bamaniya Surataben Rajubhai
|
00688
|
FINO0001165
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393713
|
|
Bamaniya Surataben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-045-001/19-A
(Rachhava)
|
1123006000NRG24270320241363892
|
27/03/2024
|
KAMATIBEN
|
1123006WL099461
|
KAMATIBEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393705
|
|
Nilamben Bharatbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-045-001/557901704
(Rachhava)
|
1123006000NRG24270320241363895
|
27/03/2024
|
Chauhan Manjulaben
|
1123006WL099461
|
Chauhan Manjulaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393707
|
|
Chauhan Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dhanpur
|
GJ-23-006-045-001/557901748
(Rachhava)
|
1123006000NRG24270320241363898
|
27/03/2024
|
Baria Jyeshbhai Rajeshbhai
|
1123006WL099461
|
Baria Jyeshbhai Rajeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393706
|
|
Baria Jyeshbhai Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-045-001/9979099931
(Rachhava)
|
1123006000NRG24270320241363907
|
27/03/2024
|
Parimalkumar Ranchodbhai
|
1123006WL099461
|
Parimalkumar Ranchodbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393597
|
|
Parimalkumar Ranchhodbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-048-001/5566673
(Simamoi)
|
1123006000NRG24270320241363422
|
27/03/2024
|
BALIBEN
|
1123006WL099426
|
BALIBEN
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393581
|
|
Baria Dharmisthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dhanpur
|
GJ-23-006-054-001/1986794
(Vakota)
|
1123006000NRG24270320241363875
|
27/03/2024
|
Pasaya Jetuben Terasigbhai
|
1123006WL099460
|
Pasaya Jetuben Terasigbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393721
|
|
BAJIBEN CHHAGANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
Dhanpur
|
GJ-23-006-054-001/5579002144
(Vakota)
|
1123006000NRG24270320241363882
|
27/03/2024
|
Pasaya Susilaben Kaliyabhai
|
1123006WL099460
|
Pasaya Susilaben Kaliyabhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393816
|
|
Pasaya Susilaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185694
|
185694
|
|
|
|
|
|
|
|
|
268
|
Dhanpur
|
GJ-23-006-003-001/5568624
(Bedat)
|
1123006000NRG24270320241364009
|
27/03/2024
|
CHBILBHAI
|
1123006WL099471
|
CHBILBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220393742
|
|
PATEL CHABILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-003-001/5568625
(Bedat)
|
1123006000NRG24270320241364010
|
27/03/2024
|
Dagi Lalsinh Laxmanbhai
|
1123006WL099471
|
Dagi Lalsinh Laxmanbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220393845
|
|
DANGI LALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dhanpur
|
GJ-23-006-003-001/777799749
(Bedat)
|
1123006000NRG24270320241364022
|
27/03/2024
|
Patel dipsingbhai babubhai
|
1123006WL099471
|
Patel dipsingbhai babubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220393819
|
|
PATEL DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dhanpur
|
GJ-23-006-003-001/7777997815
(Bedat)
|
1123006000NRG24270320241364030
|
27/03/2024
|
PATEL KAJUBEN PATHUBHAI
|
1123006WL099471
|
PATEL KAJUBEN PATHUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220393745
|
|
PATEL KAJUBEN PATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dhanpur
|
GJ-23-006-003-001/7777997818
(Bedat)
|
1123006000NRG24270320241364032
|
27/03/2024
|
PATEL ARVINDBHAI PRTAPBHAI
|
1123006WL099471
|
PATEL ARVINDBHAI PRTAPBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220393750
|
|
PATEL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Dhanpur
|
GJ-23-006-003-001/7777997818
(Bedat)
|
1123006000NRG24270320241364031
|
27/03/2024
|
PATEL SHANKIBEN PRTAPBHAI
|
1123006WL099471
|
PATEL SHANKIBEN PRTAPBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220393749
|
|
PATEL SHANAKIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dhanpur
|
GJ-23-006-003-001/7777997820
(Bedat)
|
1123006000NRG24270320241364033
|
27/03/2024
|
PATEL JUVANSINH SHAKRABHAI
|
1123006WL099471
|
PATEL JUVANSINH SHAKRABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393747
|
|
JUVANSINH SHAKRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dhanpur
|
GJ-23-006-003-001/7777997822
(Bedat)
|
1123006000NRG24270320241364034
|
27/03/2024
|
PATEL GTABEN SAYBABHAI
|
1123006WL099471
|
PATEL GTABEN SAYBABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393746
|
|
PATEL GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dhanpur
|
GJ-23-006-003-001/7777997823
(Bedat)
|
1123006000NRG24270320241364035
|
27/03/2024
|
PATEL MANHARBHAI NAVALSING
|
1123006WL099471
|
PATEL MANHARBHAI NAVALSING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393744
|
|
MANHARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dhanpur
|
GJ-23-006-003-001/7777997824
(Bedat)
|
1123006000NRG24270320241364036
|
27/03/2024
|
Patel Hiteshbhai Saybabhai
|
1123006WL099471
|
Patel Hiteshbhai Saybabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393844
|
|
PATEL HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dhanpur
|
GJ-23-006-003-001/7777997936
(Bedat)
|
1123006000NRG24270320241364038
|
27/03/2024
|
patel pathubhai saliyabhai
|
1123006WL099471
|
patel pathubhai saliyabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220393783
|
|
PATEL KIRITBHAI
|
BANK OF BARODA(606985)
|
|
279
|
Dhanpur
|
GJ-23-006-003-001/7777997942
(Bedat)
|
1123006000NRG24270320241364039
|
27/03/2024
|
ATEL NATUBHAI SONABHAI
|
1123006WL099471
|
ATEL NATUBHAI SONABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220393762
|
|
PATEL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dhanpur
|
GJ-23-006-003-001/7777997943
(Bedat)
|
1123006000NRG24270320241364040
|
27/03/2024
|
PATEL KAMLESHBHAI PRAVATBHAI
|
1123006WL099471
|
PATEL KAMLESHBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393784
|
|
PATEL KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dhanpur
|
GJ-23-006-006-001/6679100103
(Bhorva)
|
1123006000NRG24270320241363866
|
27/03/2024
|
BARIA SARJANBHAI BALVANTBHAI
|
1123006WL099459
|
BARIA SARJANBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220393788
|
|
BARIA SARJANBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Dhanpur
|
GJ-23-006-006-001/6679100107
(Bhorva)
|
1123006000NRG24270320241363867
|
27/03/2024
|
BARIA MUKESHBHAI BALVANTBHAI
|
1123006WL099459
|
BARIA MUKESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220393760
|
|
Baria Mukeshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-010-001/1988752
(Dabhava)
|
1123006000NRG24270320241363072
|
27/03/2024
|
Shitalben
|
1123006WL099405
|
Shitalben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393781
|
|
SHITALBEN BHUDARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
Dhanpur
|
GJ-23-006-010-001/1988778
(Dabhava)
|
1123006000NRG24270320241363073
|
27/03/2024
|
SHANKARBHAI
|
1123006WL099405
|
SHANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393820
|
|
SHANKARBHAI B
|
ICICI BANK LTD(508534)
|
|
285
|
Dhanpur
|
GJ-23-006-010-001/1988861
(Dabhava)
|
1123006000NRG24270320241363074
|
27/03/2024
|
Radhaben
|
1123006WL099405
|
Radhaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393780
|
|
RADHABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Dhanpur
|
GJ-23-006-010-001/24
(Dabhava)
|
1123006000NRG24270320241363076
|
27/03/2024
|
DHARMISTHABEN
|
1123006WL099405
|
DHARMISTHABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393775
|
|
BARIA DHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Dhanpur
|
GJ-23-006-010-001/557990195
(Dabhava)
|
1123006000NRG24270320241363078
|
27/03/2024
|
RINKUBEN
|
1123006WL099405
|
RINKUBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220393748
|
|
Baria Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dhanpur
|
GJ-23-006-010-001/557990200
(Dabhava)
|
1123006000NRG24270320241363079
|
27/03/2024
|
Nayak Pangalibea
|
1123006WL099405
|
Nayak Pangalibea
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393752
|
|
NAYAK PANGALIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dhanpur
|
GJ-23-006-010-001/557990217
(Dabhava)
|
1123006000NRG24270320241363080
|
27/03/2024
|
DAXABEN
|
1123006WL099405
|
DAXABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220393753
|
|
BARIA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dhanpur
|
GJ-23-006-010-001/557990258
(Dabhava)
|
1123006000NRG24270320241363083
|
27/03/2024
|
SUREKHABEN
|
1123006WL099405
|
SUREKHABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393809
|
|
MS NAYAKA SUREKHABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Dhanpur
|
GJ-23-006-010-001/557990307
(Dabhava)
|
1123006000NRG24270320241363088
|
27/03/2024
|
Nayak Bijalbhai C
|
1123006WL099405
|
Nayak Bijalbhai C
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393751
|
|
Nayka Bijalbhai Chandrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Dhanpur
|
GJ-23-006-010-001/5579904344
(Dabhava)
|
1123006000NRG24270320241363114
|
27/03/2024
|
Lalsingbhai
|
1123006WL099405
|
Lalsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393777
|
|
NAYKA LALSING BHUDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
Dhanpur
|
GJ-23-006-010-001/5579904348
(Dabhava)
|
1123006000NRG24270320241363117
|
27/03/2024
|
Anilbhai
|
1123006WL099405
|
Anilbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393776
|
|
Nayka Anilbhai Bhudarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dhanpur
|
GJ-23-006-010-001/5579904350
(Dabhava)
|
1123006000NRG24270320241363118
|
27/03/2024
|
Shanabhai
|
1123006WL099405
|
Shanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393769
|
|
Baria Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-010-001/5579904366
(Dabhava)
|
1123006000NRG24270320241363127
|
27/03/2024
|
SUBATBHAI
|
1123006WL099405
|
SUBATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220393767
|
|
NAYAK SUBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dhanpur
|
GJ-23-006-010-001/5579904368
(Dabhava)
|
1123006000NRG24270320241363128
|
27/03/2024
|
VALIBEN
|
1123006WL099405
|
VALIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220393765
|
|
Nayak Valiben Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dhanpur
|
GJ-23-006-010-001/5579904369
(Dabhava)
|
1123006000NRG24270320241363130
|
27/03/2024
|
POPATBHAI
|
1123006WL099405
|
POPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393764
|
|
Nayaka Popatbhai Valsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Dhanpur
|
GJ-23-006-010-001/5579904374
(Dabhava)
|
1123006000NRG24270320241363132
|
27/03/2024
|
SAKUBEN
|
1123006WL099405
|
SAKUBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220393766
|
|
NAYAK CHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dhanpur
|
GJ-23-006-010-001/5579904380
(Dabhava)
|
1123006000NRG24270320241363135
|
27/03/2024
|
Karmbhi
|
1123006WL099405
|
Karmbhi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393818
|
|
Nayak Korambhai Subatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Dhanpur
|
GJ-23-006-010-001/5579904380
(Dabhava)
|
1123006000NRG24270320241363134
|
27/03/2024
|
rijavanbhai
|
1123006WL099405
|
rijavanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393787
|
|
RIJVANBHAI KANUBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dhanpur
|
GJ-23-006-010-001/5579904383
(Dabhava)
|
1123006000NRG24270320241363137
|
27/03/2024
|
Raman
|
1123006WL099405
|
Raman
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393808
|
|
BARIA RAMANBHAI JHINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Dhanpur
|
GJ-23-006-010-001/5579904384
(Dabhava)
|
1123006000NRG24270320241363138
|
27/03/2024
|
DIPABHAI
|
1123006WL099405
|
DIPABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393778
|
|
NAYAK DIPABHAI GAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Dhanpur
|
GJ-23-006-010-001/5579904385
(Dabhava)
|
1123006000NRG24270320241363139
|
27/03/2024
|
MASURIBEN
|
1123006WL099405
|
MASURIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393768
|
|
NAYAKA MASURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Dhanpur
|
GJ-23-006-010-001/5579904386
(Dabhava)
|
1123006000NRG24270320241363140
|
27/03/2024
|
BAKABHAI
|
1123006WL099405
|
BAKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393779
|
|
Nayka Bakabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dhanpur
|
GJ-23-006-010-001/5579904387
(Dabhava)
|
1123006000NRG24270320241363141
|
27/03/2024
|
UKARBHAI
|
1123006WL099405
|
UKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393806
|
|
UAKARBHAI SAKALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
Dhanpur
|
GJ-23-006-010-001/5579904388
(Dabhava)
|
1123006000NRG24270320241363142
|
27/03/2024
|
SOKALIBEN
|
1123006WL099405
|
SOKALIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393807
|
|
Nayaka Sokaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dhanpur
|
GJ-23-006-010-001/5579904390
(Dabhava)
|
1123006000NRG24270320241363059
|
27/03/2024
|
RAJUBHAI
|
1123006WL099404
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393785
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dhanpur
|
GJ-23-006-010-001/65
(Dabhava)
|
1123006000NRG24270320241363067
|
27/03/2024
|
Alpas
|
1123006WL099404
|
Alpas
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393802
|
|
ALPESH BHAI CHHATRASINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
Dhanpur
|
GJ-23-006-021-001/6560791133
(Kalakhunt)
|
1123006000NRG24270320241363556
|
27/03/2024
|
NISARATA CHATURBHAI GOPALBHAI
|
1123006WL099443
|
NISARATA CHATURBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393738
|
|
Sangada Harishbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-021-001/6560791546
(Kalakhunt)
|
1123006000NRG24270320241363581
|
27/03/2024
|
MINAMA KALESBHAI
|
1123006WL099444
|
MINAMA KALESBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393743
|
|
Minama Kaileshbhai Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-021-001/6560791557
(Kalakhunt)
|
1123006000NRG24270320241363582
|
27/03/2024
|
MINAMA VIKRAMBHAI
|
1123006WL099444
|
MINAMA VIKRAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393754
|
|
MINAMA VIKRAMBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Dhanpur
|
GJ-23-006-021-001/6560791562
(Kalakhunt)
|
1123006000NRG24270320241363583
|
27/03/2024
|
MINAMA VIPULBHAI VALAMBHAI
|
1123006WL099444
|
MINAMA VIPULBHAI VALAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393782
|
|
Vipulbhai Valmabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dhanpur
|
GJ-23-006-021-001/6560791591
(Kalakhunt)
|
1123006000NRG24270320241363561
|
27/03/2024
|
MINAMA NARESBHAI
|
1123006WL099443
|
MINAMA NARESBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393756
|
|
NARESHBHAI PARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
Dhanpur
|
GJ-23-006-021-001/6560791607
(Kalakhunt)
|
1123006000NRG24270320241363584
|
27/03/2024
|
MINAMA RAMESBHAI PARUBHAI
|
1123006WL099444
|
MINAMA RAMESBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393755
|
|
Minama Kamjibhai Kasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dhanpur
|
GJ-23-006-021-001/6560791780
(Kalakhunt)
|
1123006000NRG24270320241363563
|
27/03/2024
|
MINAMA SENABEN DILIPBHAI
|
1123006WL099443
|
MINAMA SENABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220393772
|
|
MINAMA SENABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Dhanpur
|
GJ-23-006-021-001/6560791781
(Kalakhunt)
|
1123006000NRG24270320241363564
|
27/03/2024
|
MINAMA JANTABEN RAMSHINGBHAI
|
1123006WL099443
|
MINAMA JANTABEN RAMSHINGBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393770
|
|
MINAMA JANTABEN RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Dhanpur
|
GJ-23-006-021-001/6560791782
(Kalakhunt)
|
1123006000NRG24270320241363565
|
27/03/2024
|
MINAMA DILIPBHAI CHAGANB
|
1123006WL099443
|
MINAMA DILIPBHAI CHAGANB
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220393771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Dhanpur
|
GJ-23-006-021-001/6560791788
(Kalakhunt)
|
1123006000NRG24270320241363566
|
27/03/2024
|
MINAMA MAHESHBHAI CHAGANBHAI
|
1123006WL099443
|
MINAMA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393773
|
|
MINAMA MAHESHBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
Dhanpur
|
GJ-23-006-021-001/6560791789
(Kalakhunt)
|
1123006000NRG24270320241363567
|
27/03/2024
|
MINAMA RADIKABEN VINUBHAI
|
1123006WL099443
|
MINAMA RADIKABEN VINUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220393774
|
|
MINAMA RADHIKABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Dhanpur
|
GJ-23-006-021-001/6560792304
(Kalakhunt)
|
1123006000NRG24270320241363589
|
27/03/2024
|
Minama Laliben Bhartsingbhai
|
1123006WL099444
|
Minama Laliben Bhartsingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220393792
|
|
Minama Laliben Bharsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Dhanpur
|
GJ-23-006-025-001/5579015903
(Khalta Garabdi)
|
1123006000NRG24270320241363627
|
27/03/2024
|
BHURIYA LAXMANBHAI MAGANBHAI
|
1123006WL099447
|
BHURIYA LAXMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220393793
|
|
LAXMANBHAI MAGANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Dhanpur
|
GJ-23-006-025-001/5579016593
(Khalta Garabdi)
|
1123006000NRG24270320241363633
|
27/03/2024
|
MAIDA SAVITABEN KAJUBHAI
|
1123006WL099447
|
MAIDA SAVITABEN KAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393833
|
|
MAIDA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Dhanpur
|
GJ-23-006-025-001/5579016668
(Khalta Garabdi)
|
1123006000NRG24270320241363635
|
27/03/2024
|
BARIYA GOVINDBHAI SABABHAI
|
1123006WL099447
|
BARIYA GOVINDBHAI SABABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393803
|
|
GOVIND SABABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
Dhanpur
|
GJ-23-006-025-001/5579016669
(Khalta Garabdi)
|
1123006000NRG24270320241363636
|
27/03/2024
|
MOHANIYA DINESHBHAI MATHURBHAI
|
1123006WL099447
|
MOHANIYA DINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393842
|
|
DINESHBHAI MATHURBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
Dhanpur
|
GJ-23-006-026-001/5577937
(Khokhbed)
|
1123006000NRG24270320241363415
|
27/03/2024
|
BARIA KANTABEN CHAGANBHAI
|
1123006WL099425
|
BARIA KANTABEN CHAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393786
|
|
BARIA KANTABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Dhanpur
|
GJ-23-006-026-001/5577938
(Khokhbed)
|
1123006000NRG24270320241363416
|
27/03/2024
|
BARIA ASVINABEN CHHAGANBHAI
|
1123006WL099425
|
BARIA ASVINABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393758
|
|
BARIA ASHVINABEN CHH
|
BANK OF BARODA(606985)
|
|
327
|
Dhanpur
|
GJ-23-006-026-001/5577939
(Khokhbed)
|
1123006000NRG24270320241363417
|
27/03/2024
|
BARIA MANISHABEN PRAVINBHAI
|
1123006WL099425
|
BARIA MANISHABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393759
|
|
BARIA MANISHABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Dhanpur
|
GJ-23-006-026-002/5577714
(Khokhbed)
|
1123006000NRG24270320241363405
|
27/03/2024
|
BARIA TINABEN KUMATBHAI
|
1123006WL099424
|
BARIA TINABEN KUMATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393789
|
|
Bariya Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dhanpur
|
GJ-23-006-026-002/857
(Khokhbed)
|
1123006000NRG24270320241363421
|
27/03/2024
|
BARIA VALIBEN CHAGANBHAI
|
1123006WL099425
|
BARIA VALIBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220393761
|
|
VALIBEN
|
ICICI BANK LTD(508534)
|
|
330
|
Dhanpur
|
GJ-23-006-030-001/57780251
(Kundawada)
|
1123006000NRG24270320241363299
|
27/03/2024
|
Gangaba chauhan
|
1123006WL099416
|
Gangaba chauhan
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220393813
|
|
Gangaben Vinodbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Dhanpur
|
GJ-23-006-031-001/5568451
(Lakhana Gojiya)
|
1123006000NRG24270320241363681
|
27/03/2024
|
BARIA SAVITABEN RAJENDRAKUMAR
|
1123006WL099450
|
BARIA SAVITABEN RAJENDRAKUMAR
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393737
|
|
SAVITABEN RAJENDRAKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
Dhanpur
|
GJ-23-006-034-001/55799343
(Mandav)
|
1123006000NRG24270320241363743
|
27/03/2024
|
BARIYA RAJLIBEN MATHURBHAI
|
1123006WL099453
|
BARIYA RAJLIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393757
|
|
Bariya Rajliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Dhanpur
|
GJ-23-006-037-001/1983025-A
(Nakti)
|
1123006000NRG24260320241360285
|
27/03/2024
|
NANDABEN
|
1123006WL099131
|
NANDABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393836
|
|
MR BARIA NANDABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dhanpur
|
GJ-23-006-037-001/55711856
(Nakti)
|
1123006000NRG24260320241360289
|
27/03/2024
|
NARNBHAI
|
1123006WL099131
|
NARNBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393837
|
|
BARIA NARANBHAI
|
BANK OF BARODA(606985)
|
|
335
|
Dhanpur
|
GJ-23-006-037-001/5571639
(Nakti)
|
1123006000NRG24260320241360293
|
27/03/2024
|
GITABEN
|
1123006WL099131
|
GITABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393838
|
|
GITABEN
|
ICICI BANK LTD(508534)
|
|
336
|
Dhanpur
|
GJ-23-006-041-001/557801453
(Pav)
|
1123006000NRG24270320241363911
|
27/03/2024
|
Deval Badubhai Shakrabhai
|
1123006WL099462
|
Deval Badubhai Shakrabhai
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393829
|
|
DEVAL BADUBHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Dhanpur
|
GJ-23-006-041-001/6679096734
(Pav)
|
1123006000NRG24270320241363926
|
27/03/2024
|
BHABHOR LALABHAI
|
1123006WL099462
|
BHABHOR LALABHAI
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393817
|
|
Bhabhor Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Dhanpur
|
GJ-23-006-041-001/6679096804
(Pav)
|
1123006000NRG24270320241363927
|
27/03/2024
|
BAMANIYA NARAV ABHESINH
|
1123006WL099462
|
BAMANIYA NARAV ABHESINH
|
00691
|
IPOS0000001
|
3036
|
3036
|
Processed
|
23/04/2024
|
|
3220393763
|
|
Bamaniya Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-054-001/5567250
(Vakota)
|
1123006000NRG24270320241363876
|
27/03/2024
|
DAMOR KAMALESH .B
|
1123006WL099460
|
DAMOR KAMALESH .B
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393739
|
|
Pasaya Shaileshbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Dhanpur
|
GJ-23-006-054-001/5567258
(Vakota)
|
1123006000NRG24270320241363877
|
27/03/2024
|
RAMELABEN NARIYABHAI
|
1123006WL099460
|
RAMELABEN NARIYABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393741
|
|
PASAYA ASHABEN TERSI
|
BANK OF BARODA(606985)
|
|
341
|
Dhanpur
|
GJ-23-006-054-001/5579002075
(Vakota)
|
1123006000NRG24270320241363881
|
27/03/2024
|
Pasaya Masatanbhai Kaliabhai
|
1123006WL099460
|
Pasaya Masatanbhai Kaliabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393735
|
|
Pasaya Mastanbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Dhanpur
|
GJ-23-006-054-001/5579002377
(Vakota)
|
1123006000NRG24270320241363885
|
27/03/2024
|
Damor Sumaliben Bhartbhai
|
1123006WL099460
|
Damor Sumaliben Bhartbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220393815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
343
|
Dhanpur
|
GJ-23-006-054-001/557901725
(Vakota)
|
1123006000NRG24270320241363886
|
27/03/2024
|
sumeben Samsubhai
|
1123006WL099460
|
sumeben Samsubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393740
|
|
PASAYA SUMIBEN SAMASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
Dhanpur
|
GJ-23-006-054-001/9023757
(Vakota)
|
1123006000NRG24270320241363891
|
27/03/2024
|
pasaya kanu bhai himasinghj bhau
|
1123006WL099460
|
pasaya kanu bhai himasinghj bhau
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3220393840
|
|
Bhabhor Kaishikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213647
|
213647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1011361
|
1011361
|
|
|
|
|
|
|
|