|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-006-001/6680102345
(Bhorva)
|
1123006000NRG24080120241163632
|
10/01/2024
|
MULIBEN BHALJIBHAI PATEL
|
1123006WL080997
|
MULIBEN BHALJIBHAI PATEL
|
00032
|
UTIB0000264
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955904
|
|
Baria Muniben Bhalajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6680102340
(Bhorva)
|
1123006000NRG24080120241163629
|
10/01/2024
|
Reshamben Galabbhai Patel
|
1123006WL080997
|
Reshamben Galabbhai Patel
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955910
|
|
MRS RESHAMBEN GALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6680102346
(Bhorva)
|
1123006000NRG24080120241163633
|
10/01/2024
|
Maheshbhai Galabbhai Patel
|
1123006WL080997
|
Maheshbhai Galabbhai Patel
|
00032
|
UTIB0001431
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955903
|
|
Maheshbhai Gulabbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-024-003/5572364
(Kantu)
|
1123006000NRG24090120241164993
|
10/01/2024
|
bhabhor kanishaben kamleshbhai
|
1123006WL081119
|
bhabhor kanishaben kamleshbhai
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737955938
|
|
BHURIYA MANGIBEN SHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-024-003/5572365
(Kantu)
|
1123006000NRG24090120241164994
|
10/01/2024
|
nishaben
|
1123006WL081119
|
nishaben
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737955983
|
|
MISS SANGOD VANITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-015-001/5567803
(Gadvel)
|
1123006000NRG24090120241165034
|
10/01/2024
|
BARIA UMESHBHAI PARVATBHAI
|
1123006WL081125
|
BARIA UMESHBHAI PARVATBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955772
|
|
Baria Umeshbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-037-001/1981690
(Nakti)
|
1123006000NRG24090120241164864
|
10/01/2024
|
MAGANBHAI DESINGBHAI
|
1123006WL081109
|
MAGANBHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1737955767
|
|
MR MAGANBHAI DESINGBHAI DAYARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhanpur
|
GJ-23-006-037-001/5568289-B
(Nakti)
|
1123006000NRG24090120241166287
|
10/01/2024
|
Vipulbhai Hitendasinh Baria
|
1123006WL081246
|
Vipulbhai Hitendasinh Baria
|
00045
|
BARB0DEVGAD
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1737955770
|
|
VIPULBHAI HITENDRASI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/5568583
(Nakti)
|
1123006000NRG24090120241166304
|
10/01/2024
|
NITESHBHAI
|
1123006WL081247
|
NITESHBHAI
|
00045
|
BARB0DEVGAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737955771
|
|
NITESHBHAI PRABHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/55711797
(Nakti)
|
1123006000NRG24090120241166308
|
10/01/2024
|
SUTHAR NAVATBHAI RAYSINGBHAI
|
1123006WL081247
|
SUTHAR NAVATBHAI RAYSINGBHAI
|
00045
|
BARB0DEVGAD
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955769
|
|
SUTHAR NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhanpur
|
GJ-23-006-037-001/5571188576
(Nakti)
|
1123006000NRG24090120241166298
|
10/01/2024
|
Shardaben Vinodbhai baria
|
1123006WL081246
|
Shardaben Vinodbhai baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955768
|
|
SHARDIBEN NANABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-043-003/6679412219
(Pipearo)
|
1123006000NRG24090120241164827
|
10/01/2024
|
Niraliben
|
1123006WL081105
|
Niraliben
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955781
|
|
Chauhan Niraliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-043-003/6679412227
(Pipearo)
|
1123006000NRG24090120241164828
|
10/01/2024
|
PARMAR RAJUBHAI KESHABHAI
|
1123006WL081105
|
PARMAR RAJUBHAI KESHABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955778
|
|
Chauhan Riteshkumar Vakhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-043-003/6679412271
(Pipearo)
|
1123006000NRG24090120241164829
|
10/01/2024
|
Parmar Sumitraben Udesing
|
1123006WL081105
|
Parmar Sumitraben Udesing
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955779
|
|
MRS SUMITRABEN UDESING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dhanpur
|
GJ-23-006-043-003/6679412273
(Pipearo)
|
1123006000NRG24090120241164830
|
10/01/2024
|
Surekhaben Mukeshbhai Chauhan
|
1123006WL081105
|
Surekhaben Mukeshbhai Chauhan
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955780
|
|
Surekhaben Mukeshbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-044-001/5578701741
(Pipodra)
|
1123006000NRG24090120241164801
|
10/01/2024
|
SUNILBHAI CHTARSING MINAMA
|
1123006WL081103
|
SUNILBHAI CHTARSING MINAMA
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
14/03/2024
|
|
1737955830
|
|
Minama Sunilbhai Chatrasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-044-001/5578701745
(Pipodra)
|
1123006000NRG24090120241164802
|
10/01/2024
|
NARVATBHAI MATHURBHAI MINAMA
|
1123006WL081103
|
NARVATBHAI MATHURBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737955776
|
|
Narvatbhai Mathurbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-044-001/5578701750
(Pipodra)
|
1123006000NRG24090120241164803
|
10/01/2024
|
SANUBHAI SURSINBHAI MINAMA
|
1123006WL081103
|
SANUBHAI SURSINBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
14/03/2024
|
|
1737955775
|
|
Minama Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-044-001/5578701753
(Pipodra)
|
1123006000NRG24090120241164804
|
10/01/2024
|
HUKARMBHAI SHAYBABHAI MINAMA
|
1123006WL081103
|
HUKARMBHAI SHAYBABHAI MINAMA
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955774
|
|
MINAMA SHUKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhanpur
|
GJ-23-006-044-001/5578701762
(Pipodra)
|
1123006000NRG24090120241164806
|
10/01/2024
|
RANJITBHAI MINAMA
|
1123006WL081103
|
RANJITBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1737955777
|
|
Minama Ranjit Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-044-001/5578701773
(Pipodra)
|
1123006000NRG24090120241164807
|
10/01/2024
|
MINAMA KAMALESHBHAI
|
1123006WL081103
|
MINAMA KAMALESHBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
14/03/2024
|
|
1737955773
|
|
Minama Kamleshbhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-052-001/5599900660
(Undar)
|
1123006000NRG24090120241164674
|
10/01/2024
|
Minaben Mohaniya
|
1123006WL081089
|
Minaben Mohaniya
|
00045
|
BARB0DEVGAD
|
250
|
250
|
Rejected
|
13/03/2024
|
|
1737956209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40120
|
40120
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/6679094392
(Bhorva)
|
1123006000NRG24080120241163584
|
10/01/2024
|
PATEL KAMLABEN SOMABHAI
|
1123006WL080997
|
PATEL KAMLABEN SOMABHAI
|
00045
|
BARB0GODHRA
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955766
|
|
Patel Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-025-001/5579019655
(Khalta Garabdi)
|
1123006000NRG24090120241164987
|
10/01/2024
|
Meda Arjunbhai Dhanabhai
|
1123006WL081118
|
Meda Arjunbhai Dhanabhai
|
00045
|
BARB0RUVABA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955901
|
|
MR MINORNARVATBHAI VAKHATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-025-001/5579019656
(Khalta Garabdi)
|
1123006000NRG24090120241164988
|
10/01/2024
|
Meda Vanitaben Shardarbhai
|
1123006WL081118
|
Meda Vanitaben Shardarbhai
|
00045
|
BARB0RUVABA
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737956114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-039-002/8996797192
(Navanagar)
|
1123006000NRG24090120241164848
|
10/01/2024
|
Parmar Jigarbhai
|
1123006WL081107
|
Parmar Jigarbhai
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
14/03/2024
|
|
1737955870
|
|
Parmar Jigarbhai Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-002-001/5567150
(Ambakach)
|
1123006002NRG24100120241168424
|
10/01/2024
|
MAHUNIYA MOTIBHAI CHHAGANBHAI
|
1123006002WL081478
|
MAHUNIYA MOTIBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955876
|
|
MOTIBHAI CHHAGANBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-002-001/557902824
(Ambakach)
|
1123006002NRG24100120241168429
|
10/01/2024
|
Muhaniya Jayaben Vijay
|
1123006002WL081478
|
Muhaniya Jayaben Vijay
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955888
|
|
GANAVA JAYABEN BALAS
|
BANK OF BARODA(606985)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/557799372
(Bhorva)
|
1123006000NRG24090120241166540
|
10/01/2024
|
Sureshbhai Bhimasingbhai Dindor
|
1123006WL081266
|
Sureshbhai Bhimasingbhai Dindor
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737955989
|
|
Sureshbhai Bhimasingbhai Dindor
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/667909277
(Bhorva)
|
1123006000NRG24090120241166571
|
10/01/2024
|
JAMNABEN
|
1123006WL081271
|
JAMNABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955923
|
|
JAMANABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/667909277
(Bhorva)
|
1123006000NRG24090120241166570
|
10/01/2024
|
PATEL RAJUBHAI
|
1123006WL081271
|
PATEL RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955920
|
|
Patel Rajubhai Varsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679094355
(Bhorva)
|
1123006000NRG24080120241163583
|
10/01/2024
|
PATEL KOKILABEN SURESHBHAI
|
1123006WL080997
|
PATEL KOKILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955941
|
|
Patel Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-006-001/6679094408
(Bhorva)
|
1123006000NRG24090120241166541
|
10/01/2024
|
DINDOR VANITABEN PARVIBHAI
|
1123006WL081266
|
DINDOR VANITABEN PARVIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737955967
|
|
DINDOR VANITABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-006-001/6679094424
(Bhorva)
|
1123006000NRG24080120241163585
|
10/01/2024
|
PATEL CAMPABEN AVALSINGBHAI
|
1123006WL080997
|
PATEL CAMPABEN AVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955927
|
|
CHAMPNBEN AVALSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-006-001/6679094429
(Bhorva)
|
1123006000NRG24080120241163587
|
10/01/2024
|
PATEL RANGLIBEN MATHURBHAI
|
1123006WL080997
|
PATEL RANGLIBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955926
|
|
Patel Rangaliben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-006-001/6679094445
(Bhorva)
|
1123006000NRG24080120241163589
|
10/01/2024
|
PATEL SHUSILABEN ARVINDBHAI
|
1123006WL080997
|
PATEL SHUSILABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955973
|
|
Patel Shushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-006-001/6679098043
(Bhorva)
|
1123006000NRG24090120241166574
|
10/01/2024
|
RENUKABEN DESINGBHAI PATEL
|
1123006WL081271
|
RENUKABEN DESINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955970
|
|
PATEL RENUKABEN DESHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-007-002/3-A
(Bhuvera)
|
1123006000NRG24090120241165074
|
10/01/2024
|
DAMOR SUMITABEN KALUBHAI
|
1123006WL081128
|
DAMOR SUMITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737955858
|
|
MS SUMITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-007-002/44
(Bhuvera)
|
1123006000NRG24090120241165078
|
10/01/2024
|
DAMOR RAVINABEN BHARATBHAI
|
1123006WL081128
|
DAMOR RAVINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955971
|
|
DAMOR RAVINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-007-002/557901771
(Bhuvera)
|
1123006000NRG24090120241165079
|
10/01/2024
|
Sabiraben Rameshbhai Damor
|
1123006WL081128
|
Sabiraben Rameshbhai Damor
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1737955861
|
|
Damor Sabiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-007-002/557902024
(Bhuvera)
|
1123006000NRG24090120241165082
|
10/01/2024
|
DAMOR DINESHBHAI DITIYABHAI
|
1123006WL081128
|
DAMOR DINESHBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737955969
|
|
Damor Dinabhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-007-002/557902042
(Bhuvera)
|
1123006000NRG24090120241165083
|
10/01/2024
|
DAMOR MANIBEN KALUBHAI
|
1123006WL081128
|
DAMOR MANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1737955864
|
|
Damor Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-007-002/557902049
(Bhuvera)
|
1123006000NRG24090120241165084
|
10/01/2024
|
DAMOR MUKESHBHAI DITIYABHAI
|
1123006WL081128
|
DAMOR MUKESHBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1737955979
|
|
Damor Mukeshbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-013-001/557800355
(Dumka)
|
1123006000NRG24090120241165187
|
10/01/2024
|
damor maniben naravatbhai
|
1123006WL081138
|
damor maniben naravatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955860
|
|
DAMOR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/557800366
(Dumka)
|
1123006000NRG24090120241165188
|
10/01/2024
|
dhanak balvatbhai somabhai
|
1123006WL081138
|
dhanak balvatbhai somabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955919
|
|
BALVANTSINH SOMABHAI DHANAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-013-001/557800378
(Dumka)
|
1123006000NRG24090120241165189
|
10/01/2024
|
rathod subhasbhai vajeshing
|
1123006WL081138
|
rathod subhasbhai vajeshing
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955935
|
|
Subhashbhai Vajesinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-021-001/6560792229
(Kalakhunt)
|
1123006055NRG24100120241169723
|
10/01/2024
|
Minama Chandrikaben Ajaykumar
|
1123006055WL081618
|
Minama Chandrikaben Ajaykumar
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955917
|
|
MINAMA CHANDRIKABEN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-022-002/1402010834
(Kaliyavad)
|
1123006000NRG24090120241165010
|
10/01/2024
|
Surekha
|
1123006WL081122
|
Surekha
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955982
|
|
SUREKHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-025-001/5579015745
(Khalta Garabdi)
|
1123006000NRG24090120241164983
|
10/01/2024
|
MAIDA KASIBEN MANILAL
|
1123006WL081118
|
MAIDA KASIBEN MANILAL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955934
|
|
KASIBEN MANILAL MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579019451
(Khalta Garabdi)
|
1123006000NRG24090120241164985
|
10/01/2024
|
Meda Mukeshabhai Varabhai
|
1123006WL081118
|
Meda Mukeshabhai Varabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955930
|
|
KISHORBHAI VARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579019542
(Khalta Garabdi)
|
1123006000NRG24090120241164986
|
10/01/2024
|
Meda Ajaybhai Varabhai
|
1123006WL081118
|
Meda Ajaybhai Varabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955931
|
|
AJAYBHAI VARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-025-001/5579020021
(Khalta Garabdi)
|
1123006000NRG24090120241164989
|
10/01/2024
|
Maida Dharmdasbhai Vajesingbhai
|
1123006WL081118
|
Maida Dharmdasbhai Vajesingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955980
|
|
DHARAMDAS VAJESINGBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-028-001/231
(Kotambi)
|
1123006000NRG24090120241164959
|
10/01/2024
|
MAVI CHANDRABHAI SURIYABHAI
|
1123006WL081116
|
MAVI CHANDRABHAI SURIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955862
|
|
CHANDRASINH SURIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-028-001/231
(Kotambi)
|
1123006000NRG24090120241164960
|
10/01/2024
|
MAVI MUKESHBHAI
|
1123006WL081116
|
MAVI MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955865
|
|
MUKESHBHAI CHANDRASINH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-028-001/557800078
(Kotambi)
|
1123006000NRG24090120241164962
|
10/01/2024
|
MAVI RATANBHAI
|
1123006WL081116
|
MAVI RATANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955922
|
|
KALPESHKUMAR RATANBH
|
BANK OF BARODA(606985)
|
|
56
|
Dhanpur
|
GJ-23-006-028-001/557800081
(Kotambi)
|
1123006000NRG24090120241164963
|
10/01/2024
|
MAVI JASAMABEN SUMALABHAI
|
1123006WL081116
|
MAVI JASAMABEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
13/03/2024
|
|
1737955924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-028-001/557800110
(Kotambi)
|
1123006000NRG24090120241164964
|
10/01/2024
|
MAVI KANTIBEN AMARSINGBHAI
|
1123006WL081116
|
MAVI KANTIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955985
|
|
KANTIBEN AMARSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-028-001/557800156
(Kotambi)
|
1123006000NRG24090120241164965
|
10/01/2024
|
Mavi Bhavanaben Balvantbhai
|
1123006WL081116
|
Mavi Bhavanaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955937
|
|
BHAVNABEN BALVANTBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-028-001/557800172
(Kotambi)
|
1123006000NRG24090120241164966
|
10/01/2024
|
Mavi Rahulkumar Balvantbhai
|
1123006WL081116
|
Mavi Rahulkumar Balvantbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737955990
|
|
Rahulkumar Balvantbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-028-001/5578001959
(Kotambi)
|
1123006000NRG24090120241164968
|
10/01/2024
|
MAVI RAKESHBHAI SIMALIYABHAI
|
1123006WL081116
|
MAVI RAKESHBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955986
|
|
MAVI RAKESHBHAI SIMLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-028-001/5578001965
(Kotambi)
|
1123006000NRG24090120241164969
|
10/01/2024
|
MAVI GANGABEN RASINGBHAI
|
1123006WL081116
|
MAVI GANGABEN RASINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955932
|
|
GANGA RAYSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-028-001/5578002188
(Kotambi)
|
1123006000NRG24090120241164970
|
10/01/2024
|
MAVI DHOLIBEN CHANDRASING
|
1123006WL081116
|
MAVI DHOLIBEN CHANDRASING
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
13/03/2024
|
|
1737955939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-028-001/5578002190
(Kotambi)
|
1123006000NRG24090120241164971
|
10/01/2024
|
MAVI PANKAJBHAI SANKARBHAI
|
1123006WL081116
|
MAVI PANKAJBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
13/03/2024
|
|
1737955981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-028-001/5578002192
(Kotambi)
|
1123006000NRG24090120241164972
|
10/01/2024
|
MAVI GANESHBHAI RAMESHBHAI
|
1123006WL081116
|
MAVI GANESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955933
|
|
GANESH RAMESH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-028-002/557800033
(Kotambi)
|
1123006000NRG24090120241164976
|
10/01/2024
|
BAMNIYA DOLIBEN JASABHAI
|
1123006WL081116
|
BAMNIYA DOLIBEN JASABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955940
|
|
BAMANIYA DHOLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Dhanpur
|
GJ-23-006-028-003/557800077
(Kotambi)
|
1123006000NRG24090120241164764
|
10/01/2024
|
PASAYA ABHESINGBHAI
|
1123006WL081102
|
PASAYA ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955968
|
|
PASAYA ABHESINGBHAI SURSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-033-001/6679094984
(Mahunala)
|
1123006000NRG24090120241164893
|
10/01/2024
|
Parmar Karnavatiben
|
1123006WL081112
|
Parmar Karnavatiben
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1737955975
|
|
KARNAVATIBEN SURESH BHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-034-001/55799099
(Mandav)
|
1123006000NRG24090120241164889
|
10/01/2024
|
MAVI ROHITBHAI PRATAPBHAI
|
1123006WL081111
|
MAVI ROHITBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737955936
|
|
ROHITBHAI PRATAPBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-037-001/1981840
(Nakti)
|
1123006000NRG24090120241166283
|
10/01/2024
|
BATLIBEN
|
1123006WL081246
|
BATLIBEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956017
|
|
BHATLIBEN ISHVARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-037-001/1983031
(Nakti)
|
1123006000NRG24090120241166284
|
10/01/2024
|
ROHITBHAI
|
1123006WL081246
|
ROHITBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956027
|
|
BARIA ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-037-001/1983031-A
(Nakti)
|
1123006000NRG24090120241166286
|
10/01/2024
|
JANTABEN
|
1123006WL081246
|
JANTABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737956024
|
|
BARIA JANTABEN
|
BANK OF BARODA(606985)
|
|
72
|
Dhanpur
|
GJ-23-006-037-001/1983031-A
(Nakti)
|
1123006000NRG24090120241166285
|
10/01/2024
|
SANJAYBHAI
|
1123006WL081246
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737956025
|
|
BARIA SANJAYKUMAR AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-037-001/1983035-A
(Nakti)
|
1123006000NRG24090120241166302
|
10/01/2024
|
RASILABEN
|
1123006WL081247
|
RASILABEN
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956026
|
|
BARIA RASHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-037-001/5568289-B
(Nakti)
|
1123006000NRG24090120241166288
|
10/01/2024
|
Baria Bhuriben Parvatsing
|
1123006WL081246
|
Baria Bhuriben Parvatsing
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1737955856
|
|
BHURIBENPARVATSINHBARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Dhanpur
|
GJ-23-006-037-001/5568576-A
(Nakti)
|
1123006000NRG24090120241164870
|
10/01/2024
|
VECHATBHAI
|
1123006WL081109
|
VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956030
|
|
VECHATBHAI NAVSING B
|
BANK OF BARODA(606985)
|
|
76
|
Dhanpur
|
GJ-23-006-037-001/5571119014
(Nakti)
|
1123006000NRG24090120241164871
|
10/01/2024
|
BARIA PARKASHBHAI NANABHAI
|
1123006WL081109
|
BARIA PARKASHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956021
|
|
PRATAPSINGH SONABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-037-001/55711682
(Nakti)
|
1123006000NRG24090120241164872
|
10/01/2024
|
BARIA VANDNABEN P
|
1123006WL081109
|
BARIA VANDNABEN P
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955853
|
|
VANDANABEN PRAKASHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-037-001/55711715
(Nakti)
|
1123006000NRG24090120241164873
|
10/01/2024
|
BARIA TINABEN P
|
1123006WL081109
|
BARIA TINABEN P
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955857
|
|
TINABEN
|
ICICI BANK LTD(508534)
|
|
79
|
Dhanpur
|
GJ-23-006-037-001/55711804
(Nakti)
|
1123006000NRG24090120241164874
|
10/01/2024
|
BARIA LALITABEN V
|
1123006WL081109
|
BARIA LALITABEN V
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956023
|
|
LALITABEN VAJESING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-037-001/55711824
(Nakti)
|
1123006000NRG24090120241164875
|
10/01/2024
|
LUHAR MANISHABEN RAJESHBHAI
|
1123006WL081109
|
LUHAR MANISHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955921
|
|
MISS LUHAR MANISHABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-037-001/55711846
(Nakti)
|
1123006000NRG24090120241164877
|
10/01/2024
|
VIRENDRASINH R
|
1123006WL081109
|
VIRENDRASINH R
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956028
|
|
VIRENDRAKUMAR RAJESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-037-001/557118641
(Nakti)
|
1123006000NRG24090120241166295
|
10/01/2024
|
KAMLESHKUMAR
|
1123006WL081246
|
KAMLESHKUMAR
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956029
|
|
BARIA KAMLESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-037-001/557118800
(Nakti)
|
1123006000NRG24090120241164884
|
10/01/2024
|
sartanhbhai
|
1123006WL081110
|
sartanhbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956018
|
|
Baria Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-037-001/5571188648
(Nakti)
|
1123006000NRG24090120241166310
|
10/01/2024
|
Baria Budesinh Laxmanbhai
|
1123006WL081247
|
Baria Budesinh Laxmanbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956031
|
|
DAMOR MUKESHBHAI CHHTRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-037-001/5571188653
(Nakti)
|
1123006000NRG24090120241166311
|
10/01/2024
|
Baria Nandesriben Maganbhai
|
1123006WL081247
|
Baria Nandesriben Maganbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955854
|
|
NANDESHREEBEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-037-001/5571188655
(Nakti)
|
1123006000NRG24090120241166312
|
10/01/2024
|
Baria Asmitaben Maganbhai
|
1123006WL081247
|
Baria Asmitaben Maganbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955855
|
|
ASMITABEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-037-001/5571188656
(Nakti)
|
1123006000NRG24090120241166313
|
10/01/2024
|
Baria Reshamben Arjunbhai
|
1123006WL081247
|
Baria Reshamben Arjunbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956022
|
|
RESHAMBEN ARJUNSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-037-001/5571488
(Nakti)
|
1123006000NRG24090120241164882
|
10/01/2024
|
REVALABHAI
|
1123006WL081109
|
REVALABHAI
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737956019
|
|
LUHARREVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-039-002/89679448
(Navanagar)
|
1123006000NRG24090120241164843
|
10/01/2024
|
Hathila babubhai virasing
|
1123006WL081107
|
Hathila babubhai virasing
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737955879
|
|
HATHILA BABUBHAI VIRSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-039-002/89679448
(Navanagar)
|
1123006000NRG24090120241164844
|
10/01/2024
|
Hathila nabuben babubhai
|
1123006WL081107
|
Hathila nabuben babubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737955875
|
|
NABUBEN BABUBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-039-002/89679452
(Navanagar)
|
1123006000NRG24090120241164845
|
10/01/2024
|
bhabhor kantabhai cinabhai
|
1123006WL081107
|
bhabhor kantabhai cinabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737955874
|
|
KANTIBHAI CHINABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-043-003/6679413529
(Pipearo)
|
1123006000NRG24090120241164837
|
10/01/2024
|
Jamnaben Vijaybhai
|
1123006WL081105
|
Jamnaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955984
|
|
LAXMIBEN VIJAYBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-044-001/55700288
(Pipodra)
|
1123006000NRG24090120241164774
|
10/01/2024
|
Jenta
|
1123006WL081103
|
Jenta
|
00057
|
BARB0BGGBXX
|
6
|
6
|
Processed
|
14/03/2024
|
|
1737955987
|
|
Parmar Manjuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-044-001/55781538
(Pipodra)
|
1123006000NRG24090120241164782
|
10/01/2024
|
Arjunbhai Chatrsing Minama
|
1123006WL081103
|
Arjunbhai Chatrsing Minama
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955988
|
|
ARJUNBHAI CHHATRASING MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-047-001/6679010339
(Sajoi)
|
1123006000NRG24090120241164450
|
10/01/2024
|
BHABHOR CHATRASING RAMANBHAI
|
1123006WL081073
|
BHABHOR CHATRASING RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1737955977
|
|
Bhabhor Chatrasing Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-047-001/6679010339
(Sajoi)
|
1123006000NRG24090120241164451
|
10/01/2024
|
BHABHOR NEERUBEN CHATRASING
|
1123006WL081073
|
BHABHOR NEERUBEN CHATRASING
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955978
|
|
Bhabhor Neeruben Chatrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-047-001/667909629
(Sajoi)
|
1123006000NRG24090120241164456
|
10/01/2024
|
BHABORRESAMBEN PARSUBHAI
|
1123006WL081073
|
BHABORRESAMBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1737955972
|
|
Reshamben Parsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-047-001/667909775
(Sajoi)
|
1123006000NRG24090120241164460
|
10/01/2024
|
MALIBEN REMANBHAI BHABHOR
|
1123006WL081073
|
MALIBEN REMANBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955929
|
|
Maliben Remanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-047-001/667909775
(Sajoi)
|
1123006000NRG24090120241164459
|
10/01/2024
|
REMANBHAI VARSINGBHAI BHABHOR
|
1123006WL081073
|
REMANBHAI VARSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955918
|
|
MR REMANBHAI VARSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dhanpur
|
GJ-23-006-047-001/701
(Sajoi)
|
1123006000NRG24090120241164472
|
10/01/2024
|
Rajudiben Samalabhai Bhabhor
|
1123006WL081073
|
Rajudiben Samalabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955928
|
|
Rajudiben Samalabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-048-001/5578016665
(Simamoi)
|
1123006000NRG24090120241164691
|
10/01/2024
|
RATHOD ASHOKBHAI VELJIBHAI
|
1123006WL081094
|
RATHOD ASHOKBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955976
|
|
ASHOKBHAI VELJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-048-001/5578016680
(Simamoi)
|
1123006000NRG24090120241164693
|
10/01/2024
|
RAMILABEN KARANSINH RATHOD
|
1123006WL081094
|
RAMILABEN KARANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955974
|
|
RAMILABEN KARANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-048-001/5578021444
(Simamoi)
|
1123006000NRG24090120241164702
|
10/01/2024
|
BARIA PARVATSINH RATANSINH
|
1123006WL081094
|
BARIA PARVATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955925
|
|
Kalpeshbhai Bhopatbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-048-001/71
(Simamoi)
|
1123006000NRG24090120241164707
|
10/01/2024
|
RATHOD GITABEN VAJESINH
|
1123006WL081096
|
RATHOD GITABEN VAJESINH
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1737955863
|
|
GITABEN VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-049-001/57190750
(Taramkach)
|
1123006000NRG24090120241164684
|
10/01/2024
|
Patel Dineshbhai Abhesinh
|
1123006WL081092
|
Patel Dineshbhai Abhesinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956020
|
|
Mr. DINESHBHAI ABHESINHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/5579960642
(Undar)
|
1123006000NRG24090120241164670
|
10/01/2024
|
Mohaniya Parthibhai Mansinh
|
1123006WL081089
|
Mohaniya Parthibhai Mansinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955859
|
|
PARTHIBHAI MANSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-054-001/1983717
(Vakota)
|
1123006000NRG24090120241164649
|
10/01/2024
|
PASAYA RAJESHBHAI KAMJIBHAI
|
1123006WL081088
|
PASAYA RAJESHBHAI KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955882
|
|
PASAYA RAJESHBHAI KAMAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-054-001/5567238
(Vakota)
|
1123006000NRG24090120241164638
|
10/01/2024
|
Narubhai Harsingbhai
|
1123006WL081087
|
Narubhai Harsingbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
13/03/2024
|
|
1737955891
|
Document Pending for Account Holder turning Major
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-054-001/5569432
(Vakota)
|
1123006000NRG24090120241164640
|
10/01/2024
|
PASAYA MASULABHAI BHANJIBHAI
|
1123006WL081087
|
PASAYA MASULABHAI BHANJIBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955880
|
|
Masulabhai Bhanjibhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-054-001/5579002119
(Vakota)
|
1123006000NRG24090120241164651
|
10/01/2024
|
Bhuriya Pravinbhai Bhatiyabhai
|
1123006WL081088
|
Bhuriya Pravinbhai Bhatiyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955887
|
|
BHURIYA PRAVINBHAI BHATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-054-001/5579002120
(Vakota)
|
1123006000NRG24090120241164652
|
10/01/2024
|
Bhuriya Sarngaben Shakrabhai
|
1123006WL081088
|
Bhuriya Sarngaben Shakrabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955889
|
|
BHURIYA SARNGABEN SHAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-054-001/5579002121
(Vakota)
|
1123006000NRG24090120241164653
|
10/01/2024
|
Bhuriya Sarngaben Shakrabhai
|
1123006WL081088
|
Bhuriya Sarngaben Shakrabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955890
|
|
BHURIYA JOSANABEN SAKARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-054-001/557901842
(Vakota)
|
1123006000NRG24090120241164661
|
10/01/2024
|
PASAYA RAVJIBHAI KANJIBHAI
|
1123006WL081088
|
PASAYA RAVJIBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955881
|
|
Pasaya Ravjibhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-054-001/557901844
(Vakota)
|
1123006000NRG24090120241164662
|
10/01/2024
|
PASAYA MAJUBHAI PIDIYABHAI
|
1123006WL081088
|
PASAYA MAJUBHAI PIDIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955885
|
|
PASAYA MAJUBHAI PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-054-001/557901845
(Vakota)
|
1123006000NRG24090120241164663
|
10/01/2024
|
PASAYA KALSINGBHAI BIJIYABHAI
|
1123006WL081088
|
PASAYA KALSINGBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955883
|
|
PASAYA KALSINGBHAI VIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-054-001/557901849
(Vakota)
|
1123006000NRG24090120241164664
|
10/01/2024
|
BHURIYA HARISHBHAI BHATIYABHAI
|
1123006WL081088
|
BHURIYA HARISHBHAI BHATIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955884
|
|
BHURIYA HARISHBHAI BHALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-054-001/557901850
(Vakota)
|
1123006000NRG24090120241164665
|
10/01/2024
|
PASAYA RASIKBHAI BHARTABHAI
|
1123006WL081088
|
PASAYA RASIKBHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955886
|
|
PASAYA RASIKBHAI BHARATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-054-001/557901870
(Vakota)
|
1123006000NRG24090120241164666
|
10/01/2024
|
BHURIYA DILIPBHAI SABURBHAI
|
1123006WL081088
|
BHURIYA DILIPBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
13/03/2024
|
|
1737955878
|
|
DILIPBHAI SABURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-054-001/557901953
(Vakota)
|
1123006000NRG24090120241164669
|
10/01/2024
|
pasaya radhiben dilipbhai
|
1123006WL081088
|
pasaya radhiben dilipbhai
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
13/03/2024
|
|
1737955877
|
|
RADHIBEN DILIPBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263413
|
263413
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-002-001/557901880
(Ambakach)
|
1123006002NRG24100120241168425
|
10/01/2024
|
NAYANABEN
|
1123006002WL081478
|
NAYANABEN
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737956036
|
|
NAYNABEN MOTIBHAI MAHUNIYA
|
CANARA BANK(508532)
|
|
121
|
Dhanpur
|
GJ-23-006-002-001/557902825
(Ambakach)
|
1123006002NRG24100120241168430
|
10/01/2024
|
Gajendrbhai Motibhai
|
1123006002WL081478
|
Gajendrbhai Motibhai
|
00078
|
CNRB0003308
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955852
|
|
GAJENDRASINH MOTIBHAI MUHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-022-002/140200457
(Kaliyavad)
|
1123006000NRG24090120241165009
|
10/01/2024
|
SHARMABHAI DIPSINGBHAI RATHOD
|
1123006WL081122
|
SHARMABHAI DIPSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955873
|
|
Mr. SHARMABHAI DIPISINGBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Dhanpur
|
GJ-23-006-034-001/55799075
(Mandav)
|
1123006000NRG24090120241164886
|
10/01/2024
|
MINAMA LILABEN MUKESHBHAI
|
1123006WL081111
|
MINAMA LILABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956208
|
|
Minama Lilaben Mukeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Dhanpur
|
GJ-23-006-034-001/55799084
(Mandav)
|
1123006000NRG24090120241164887
|
10/01/2024
|
MINAMA SHANKUTALABEN SUMLABHAI
|
1123006WL081111
|
MINAMA SHANKUTALABEN SUMLABHAI
|
00089
|
CBIN0281647
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737955900
|
|
Mrs. Minama Shankutalaben Sumlabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Dhanpur
|
GJ-23-006-034-001/55799097
(Mandav)
|
1123006000NRG24090120241164888
|
10/01/2024
|
MAVI RATUBEN PRATAPBHAI
|
1123006WL081111
|
MAVI RATUBEN PRATAPBHAI
|
00089
|
CBIN0281647
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737955899
|
|
Ms. Mavi Ratuben Pratapbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Dhanpur
|
GJ-23-006-034-001/55799497
(Mandav)
|
1123006000NRG24090120241164892
|
10/01/2024
|
MAVI PRATAPBHAI BHAVSINGBHAI
|
1123006WL081111
|
MAVI PRATAPBHAI BHAVSINGBHAI
|
00089
|
CBIN0281647
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737955898
|
|
Mr. Mavi Pratapbhai Bhavsingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Dhanpur
|
GJ-23-006-052-001/557996258
(Undar)
|
1123006000NRG24090120241164671
|
10/01/2024
|
KALIBEN PARTHIBHAI MOHANIYA
|
1123006WL081089
|
KALIBEN PARTHIBHAI MOHANIYA
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956002
|
|
KALIBEN PARTHIBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-052-001/5599900645
(Undar)
|
1123006000NRG24090120241164672
|
10/01/2024
|
keshuben Ramanbhai Rathod
|
1123006WL081089
|
keshuben Ramanbhai Rathod
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955902
|
|
KESHUBEN RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-052-001/5599900679
(Undar)
|
1123006000NRG24090120241164675
|
10/01/2024
|
Surekhaben Saileshbhai Damor
|
1123006WL081089
|
Surekhaben Saileshbhai Damor
|
00089
|
CBIN0281647
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737956206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-006-001/6680101157
(Bhorva)
|
1123006000NRG24080120241163611
|
10/01/2024
|
HANSABEN MAHESHBHAI PATEL
|
1123006WL080997
|
HANSABEN MAHESHBHAI PATEL
|
00152
|
HDFC0000785
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955909
|
|
Patel Nilamben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-044-001/5578700897
(Pipodra)
|
1123006000NRG24090120241164799
|
10/01/2024
|
Rahulbhai P M
|
1123006WL081103
|
Rahulbhai P M
|
00152
|
HDFC0001705
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1737955952
|
|
MR MOHANIYA SANJAYBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-037-001/1983033
(Nakti)
|
1123006000NRG24090120241164867
|
10/01/2024
|
Baria GOPALBHAI parvtbhai
|
1123006WL081109
|
Baria GOPALBHAI parvtbhai
|
00168
|
ICIC0000466
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1737956077
|
|
MR GOPALBHAI MANSINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-037-001/1983035
(Nakti)
|
1123006000NRG24090120241166301
|
10/01/2024
|
HIMTSINH
|
1123006WL081247
|
HIMTSINH
|
00168
|
ICIC0000466
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955847
|
|
BARIA HIMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-037-001/5568576
(Nakti)
|
1123006000NRG24090120241164868
|
10/01/2024
|
BARIA GAJIBEN MAVSING
|
1123006WL081109
|
BARIA GAJIBEN MAVSING
|
00168
|
ICIC0000466
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1737956078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-037-001/5568576
(Nakti)
|
1123006000NRG24090120241164869
|
10/01/2024
|
BARIA MANIBEN VECHATBHAI
|
1123006WL081109
|
BARIA MANIBEN VECHATBHAI
|
00168
|
ICIC0000466
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955848
|
|
HETAL(M) VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-034-001/55799102
(Mandav)
|
1123006000NRG24090120241164890
|
10/01/2024
|
MAHESHBHAI REVABHAI MAKAWANA
|
1123006WL081111
|
MAHESHBHAI REVABHAI MAKAWANA
|
00168
|
ICIC0002245
|
4000
|
4000
|
Rejected
|
13/03/2024
|
|
1737955871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-006-001/6680102336
(Bhorva)
|
1123006000NRG24080120241163626
|
10/01/2024
|
Shanabhai
|
1123006WL080997
|
Shanabhai
|
00354
|
PUNB0220710
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955948
|
|
Patel Shanabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-037-001/5568547
(Nakti)
|
1123006000NRG24090120241166303
|
10/01/2024
|
BARIA MUKESHBHAI
|
1123006WL081247
|
BARIA MUKESHBHAI
|
00415
|
SBIN0000323
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955896
|
|
MUKESHBHAI HIMATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-037-001/55711689
(Nakti)
|
1123006000NRG24090120241166292
|
10/01/2024
|
BARIA SITABEN MAGANBHAI
|
1123006WL081246
|
BARIA SITABEN MAGANBHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956040
|
|
SITABEN MAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dhanpur
|
GJ-23-006-037-001/557118606
(Nakti)
|
1123006000NRG24090120241164878
|
10/01/2024
|
BARIA VIKARAMBHAI CHIMANBHAI
|
1123006WL081109
|
BARIA VIKARAMBHAI CHIMANBHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956034
|
|
VIKRAMKUMAR CHIMANBHAI BARIA
|
AXIS BANK(607153)
|
|
141
|
Dhanpur
|
GJ-23-006-037-001/5571188531
(Nakti)
|
1123006000NRG24090120241164885
|
10/01/2024
|
BARIA MANISHABEN VECHATBHAI
|
1123006WL081110
|
BARIA MANISHABEN VECHATBHAI
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956076
|
|
MRS MANISHABEN VECHATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dhanpur
|
GJ-23-006-037-001/5571188642
(Nakti)
|
1123006000NRG24090120241166299
|
10/01/2024
|
Nayak Mangiben Nanabhai
|
1123006WL081246
|
Nayak Mangiben Nanabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956205
|
|
CHANDABEN AMARSING LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhanpur
|
GJ-23-006-037-001/5571516
(Nakti)
|
1123006000NRG24090120241166314
|
10/01/2024
|
JASVANTBHAI
|
1123006WL081247
|
JASVANTBHAI
|
00415
|
SBIN0000323
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956084
|
|
GULABBHAI DIPSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-002-001/557902319
(Ambakach)
|
1123006002NRG24100120241168426
|
10/01/2024
|
Bhabhor shantiben Tersingbhai
|
1123006002WL081478
|
Bhabhor shantiben Tersingbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955914
|
|
BHABHOR SHANTIBEN TERASIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dhanpur
|
GJ-23-006-006-001/557901825
(Bhorva)
|
1123006000NRG24090120241166569
|
10/01/2024
|
VARSINGBHAI GALABBHAI PATEL
|
1123006WL081271
|
VARSINGBHAI GALABBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955991
|
|
Patel Varsingbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-006-001/667909291
(Bhorva)
|
1123006000NRG24080120241163582
|
10/01/2024
|
KAMPABEN
|
1123006WL080997
|
KAMPABEN
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955897
|
|
Patel Hansaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-006-001/6679098041
(Bhorva)
|
1123006000NRG24090120241166573
|
10/01/2024
|
NARESHBHAI DESINGBHAI PATEL
|
1123006WL081271
|
NARESHBHAI DESINGBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956033
|
|
MR NARESHBHAI DESHINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-006-001/6679098046
(Bhorva)
|
1123006000NRG24080120241163590
|
10/01/2024
|
PATEL VIJAYKUMAR MAHESHBHAI
|
1123006WL080997
|
PATEL VIJAYKUMAR MAHESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956072
|
|
Patel Vijaykumar Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-006-001/6679098146
(Bhorva)
|
1123006000NRG24090120241166544
|
10/01/2024
|
sitalben nileshkumar dindor
|
1123006WL081267
|
sitalben nileshkumar dindor
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737955869
|
|
MRS SHITALBEN NILESHKUMAR DINDOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-006-001/6679099506
(Bhorva)
|
1123006000NRG24080120241163591
|
10/01/2024
|
LALABHAI SHANABHAI PATEL
|
1123006WL080997
|
LALABHAI SHANABHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955905
|
|
Patel Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-006-001/6679099507
(Bhorva)
|
1123006000NRG24080120241163592
|
10/01/2024
|
ASHOKBHAI MAHESHBHAI PATEL
|
1123006WL080997
|
ASHOKBHAI MAHESHBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956071
|
|
Ashokbhai Maheshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-006-001/6680101465
(Bhorva)
|
1123006000NRG24090120241166565
|
10/01/2024
|
jayshreeben laxmanbhai lavar
|
1123006WL081270
|
jayshreeben laxmanbhai lavar
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956070
|
|
MS JAYSHRIBEN LAXMANBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dhanpur
|
GJ-23-006-006-001/6680101752
(Bhorva)
|
1123006000NRG24090120241166567
|
10/01/2024
|
Kanakbhai Pathubhai Lavar
|
1123006WL081270
|
Kanakbhai Pathubhai Lavar
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956038
|
|
KANAKBHAI PATHUBHAI LAVAR
|
AXIS BANK(607153)
|
|
154
|
Dhanpur
|
GJ-23-006-006-001/6680103068
(Bhorva)
|
1123006000NRG24090120241166547
|
10/01/2024
|
Patel Anandiben Ashvinbhai
|
1123006WL081267
|
Patel Anandiben Ashvinbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737956015
|
|
ANDIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
155
|
Dhanpur
|
GJ-23-006-007-002/11
(Bhuvera)
|
1123006000NRG24090120241165072
|
10/01/2024
|
DAMOR VARSHABEN RAMANBHAI
|
1123006WL081128
|
DAMOR VARSHABEN RAMANBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956041
|
|
MRS VARSHABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dhanpur
|
GJ-23-006-013-001/5568525
(Dumka)
|
1123006000NRG24090120241165186
|
10/01/2024
|
RAJUBHAI
|
1123006WL081138
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955950
|
|
RAJUBHAI VIRSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-013-001/557800392
(Dumka)
|
1123006000NRG24090120241165190
|
10/01/2024
|
Anjnaben Ganpatbhai Damor
|
1123006WL081138
|
Anjnaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956103
|
|
MRS ANJNABEN GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dhanpur
|
GJ-23-006-013-001/557800397
(Dumka)
|
1123006000NRG24090120241165191
|
10/01/2024
|
Sinitaben Ganpatbhai Damor
|
1123006WL081138
|
Sinitaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956037
|
|
MRS SUNITABEN GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dhanpur
|
GJ-23-006-013-001/557800568
(Dumka)
|
1123006000NRG24090120241165195
|
10/01/2024
|
Kamlaben Ganpatbhai Damor
|
1123006WL081138
|
Kamlaben Ganpatbhai Damor
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956102
|
|
KAMLABEN GANPATBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-013-001/557800772
(Dumka)
|
1123006000NRG24090120241165196
|
10/01/2024
|
Damor Kamlaben
|
1123006WL081138
|
Damor Kamlaben
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956101
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-015-002/5567956
(Gadvel)
|
1123006000NRG24090120241165042
|
10/01/2024
|
rathva nitaben r
|
1123006WL081125
|
rathva nitaben r
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955912
|
|
Rathva Nitaben Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-024-003/5571987-A
(Kantu)
|
1123006000NRG24090120241164990
|
10/01/2024
|
KASUBEN PARSING BHAI MOHANIYA
|
1123006WL081119
|
KASUBEN PARSING BHAI MOHANIYA
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737956032
|
|
MUHNIYA LASUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dhanpur
|
GJ-23-006-025-001/5579016424
(Khalta Garabdi)
|
1123006000NRG24090120241164984
|
10/01/2024
|
Meda Dipakkumar Ratanbhai
|
1123006WL081118
|
Meda Dipakkumar Ratanbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955949
|
|
Dipakkumar Ratansinh Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-028-001/5578002263
(Kotambi)
|
1123006000NRG24090120241164973
|
10/01/2024
|
MAVI SHILPABEN MUKESHBHAI
|
1123006WL081116
|
MAVI SHILPABEN MUKESHBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956207
|
|
MR SHILPABEN MUKESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dhanpur
|
GJ-23-006-028-003/57
(Kotambi)
|
1123006000NRG24090120241164768
|
10/01/2024
|
TABODIYA ANKUR .B
|
1123006WL081102
|
TABODIYA ANKUR .B
|
00415
|
SBIN0010959
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955850
|
|
BHURIYAAKRIYABHAIBHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dhanpur
|
GJ-23-006-043-003/6679101033
(Pipearo)
|
1123006000NRG24090120241164825
|
10/01/2024
|
Chohan Javariben
|
1123006WL081105
|
Chohan Javariben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956066
|
|
JAVARIBEN GAMIRBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Dhanpur
|
GJ-23-006-044-001/5578691115
(Pipodra)
|
1123006000NRG24090120241164786
|
10/01/2024
|
Minama Ramilaben
|
1123006WL081103
|
Minama Ramilaben
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
13/03/2024
|
|
1737955962
|
|
MRS MINAMA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dhanpur
|
GJ-23-006-047-001/667909629
(Sajoi)
|
1123006000NRG24090120241164455
|
10/01/2024
|
BHABOR SUMIBEN PARSUBHAI
|
1123006WL081073
|
BHABOR SUMIBEN PARSUBHAI
|
00415
|
SBIN0010959
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956069
|
|
Sumiben Parsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-047-001/667909769
(Sajoi)
|
1123006000NRG24090120241164457
|
10/01/2024
|
SHANKARBHAI NAVSINGBHAI BHABHOR
|
1123006WL081073
|
SHANKARBHAI NAVSINGBHAI BHABHOR
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1737956075
|
|
MR SHANKARBHAI NAVSNIGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dhanpur
|
GJ-23-006-047-001/667909770
(Sajoi)
|
1123006000NRG24090120241164458
|
10/01/2024
|
SAMARSINGBHAI ABLABHAI BHABHOR
|
1123006WL081073
|
SAMARSINGBHAI ABLABHAI BHABHOR
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1737955849
|
|
MR SAMARSINGBHAI ABLABHAIBHA BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dhanpur
|
GJ-23-006-048-001/106
(Simamoi)
|
1123006000NRG24090120241164689
|
10/01/2024
|
RAVAT CHANDRASINGH RAMSINGH
|
1123006WL081094
|
RAVAT CHANDRASINGH RAMSINGH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955851
|
|
MR CHANDRASINH RAMSINH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dhanpur
|
GJ-23-006-048-001/5578021313
(Simamoi)
|
1123006000NRG24090120241164697
|
10/01/2024
|
Rathod Bhathliben Nathubhai
|
1123006WL081094
|
Rathod Bhathliben Nathubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956204
|
|
MRS BHATALIBEN NATHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dhanpur
|
GJ-23-006-048-001/71
(Simamoi)
|
1123006000NRG24090120241164708
|
10/01/2024
|
Ashvinbhai Vajesinh
|
1123006WL081096
|
Ashvinbhai Vajesinh
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1737956068
|
|
MR ASHVINKUMAR VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dhanpur
|
GJ-23-006-049-001/57190750
(Taramkach)
|
1123006000NRG24090120241164683
|
10/01/2024
|
Patel Kokilaben Abhesinh
|
1123006WL081092
|
Patel Kokilaben Abhesinh
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956074
|
|
Patel Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-051-001/557800718
(Umariya)
|
1123006000NRG24090120241164678
|
10/01/2024
|
MAVI SAILESHBHAI SOMABHAI
|
1123006WL081090
|
MAVI SAILESHBHAI SOMABHAI
|
00415
|
SBIN0010959
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1737955908
|
|
MR MAVI SHAILESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dhanpur
|
GJ-23-006-054-001/5569441
(Vakota)
|
1123006000NRG24090120241164650
|
10/01/2024
|
PASAYA BHURIBEN ALIYABHAI
|
1123006WL081088
|
PASAYA BHURIBEN ALIYABHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956042
|
|
MRS BHURIBEN ALIYABHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dhanpur
|
GJ-23-006-054-001/5579002023
(Vakota)
|
1123006000NRG24090120241164641
|
10/01/2024
|
PASAYA GOPIYABHAI S
|
1123006WL081087
|
PASAYA GOPIYABHAI S
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956039
|
|
Mavi Shabiraben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-055-002/1980652
(Vasiya Dungari)
|
1123006000NRG24090120241165011
|
10/01/2024
|
dhuliben z
|
1123006WL081123
|
dhuliben z
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956035
|
|
PALAS DHULIBEN ZITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-055-002/557800334
(Vasiya Dungari)
|
1123006000NRG24090120241165016
|
10/01/2024
|
Palash Savatriben Nariyabhai
|
1123006WL081123
|
Palash Savatriben Nariyabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955906
|
|
SAVITARIBEN NURIYABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96929
|
96929
|
|
|
|
|
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6679099471
(Bhorva)
|
1123006000NRG24090120241166575
|
10/01/2024
|
PATEL DHULIBEN VARSINH
|
1123006WL081271
|
PATEL DHULIBEN VARSINH
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956203
|
|
DHULIBEN VARSINGBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Dhanpur
|
GJ-23-006-018-001/557800798
(Ghodajar)
|
1123006000NRG24090120241165018
|
10/01/2024
|
BARIA KESHARIBEN RAMESHBHAI
|
1123006WL081124
|
BARIA KESHARIBEN RAMESHBHAI
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737956073
|
|
Bariya Keshriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6679098298
(Bhorva)
|
1123006000NRG24090120241166553
|
10/01/2024
|
Patel Meenaben
|
1123006WL081268
|
Patel Meenaben
|
00462
|
UCBA0002775
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955872
|
|
MISS MEENABEN HARENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-002-001/557902324
(Ambakach)
|
1123006002NRG24100120241168427
|
10/01/2024
|
Ganiben Dineshbhai G
|
1123006002WL081478
|
Ganiben Dineshbhai G
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737956105
|
|
GANIBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
184
|
Dhanpur
|
GJ-23-006-002-001/557902328
(Ambakach)
|
1123006002NRG24100120241168428
|
10/01/2024
|
Dineshbhai Sumabhai G
|
1123006002WL081478
|
Dineshbhai Sumabhai G
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737956104
|
|
DINESHBHAI SUMABHAI
|
BANK OF BARODA(606985)
|
|
185
|
Dhanpur
|
GJ-23-006-004-001/1992150
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165098
|
10/01/2024
|
PARMAR PARVINBHAI
|
1123006WL081130
|
PARMAR PARVINBHAI
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
14/03/2024
|
|
1737955953
|
|
Pradeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/5566633
(Bhorva)
|
1123006000NRG24090120241166548
|
10/01/2024
|
Baria Chetan Kumar
|
1123006WL081268
|
Baria Chetan Kumar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956051
|
|
Baria Chetan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/556697
(Bhorva)
|
1123006000NRG24080120241163581
|
10/01/2024
|
Lilaben Dilipbhai Baria
|
1123006WL080997
|
Lilaben Dilipbhai Baria
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956187
|
|
Lilaben Dilipbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/557799082
(Bhorva)
|
1123006000NRG24090120241166549
|
10/01/2024
|
Daxaben Sardarbhai Baria
|
1123006WL081268
|
Daxaben Sardarbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956048
|
|
Daxaben Sardarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/557901812
(Bhorva)
|
1123006000NRG24090120241166550
|
10/01/2024
|
Anandbhai Natavarbhai Parmar
|
1123006WL081268
|
Anandbhai Natavarbhai Parmar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956047
|
|
Anandbhai Natavarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-006-001/557903000
(Bhorva)
|
1123006000NRG24090120241166551
|
10/01/2024
|
Baria Keshrsing
|
1123006WL081268
|
Baria Keshrsing
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956050
|
|
Baria Keshrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-006-001/6679094274
(Bhorva)
|
1123006000NRG24090120241166552
|
10/01/2024
|
Baria Anilbhai Dilipbhai
|
1123006WL081268
|
Baria Anilbhai Dilipbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955999
|
|
Baria Anilbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-006-001/6679094347
(Bhorva)
|
1123006000NRG24090120241166572
|
10/01/2024
|
Patel Shishilaben
|
1123006WL081271
|
Patel Shishilaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
13/03/2024
|
|
1737955785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
Dhanpur
|
GJ-23-006-006-001/6679094425
(Bhorva)
|
1123006000NRG24080120241163586
|
10/01/2024
|
Dholiben Gulabhai Patel
|
1123006WL080997
|
Dholiben Gulabhai Patel
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955993
|
|
Dholiben Gulabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-006-001/6679098562
(Bhorva)
|
1123006000NRG24090120241166554
|
10/01/2024
|
Baria Sanjaykumar
|
1123006WL081268
|
Baria Sanjaykumar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956046
|
|
Baria Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-006-001/6679099508
(Bhorva)
|
1123006000NRG24080120241163593
|
10/01/2024
|
PRAKASHBHAI SHANABHAI PATEL
|
1123006WL080997
|
PRAKASHBHAI SHANABHAI PATEL
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955911
|
|
Patel Prakashbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-006-001/6679100633
(Bhorva)
|
1123006000NRG24080120241163605
|
10/01/2024
|
Baria Galiya Rupsing
|
1123006WL080997
|
Baria Galiya Rupsing
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955960
|
|
Baria Galiya Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-006-001/6679100663
(Bhorva)
|
1123006000NRG24090120241166555
|
10/01/2024
|
Baria Varshaben Pankajbhai
|
1123006WL081268
|
Baria Varshaben Pankajbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956049
|
|
Baria Varshaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-006-001/6679100664
(Bhorva)
|
1123006000NRG24090120241166556
|
10/01/2024
|
Baria Gaytriben
|
1123006WL081268
|
Baria Gaytriben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956052
|
|
Baria Gaytriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-006-001/6680101027
(Bhorva)
|
1123006000NRG24090120241166557
|
10/01/2024
|
Baria Shantaben
|
1123006WL081268
|
Baria Shantaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956000
|
|
Baria Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-006-001/6680101054
(Bhorva)
|
1123006000NRG24080120241163607
|
10/01/2024
|
Rathva Alpaben Maheshbhai
|
1123006WL080997
|
Rathva Alpaben Maheshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956189
|
|
Rathva Alpaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-006-001/6680101168
(Bhorva)
|
1123006000NRG24080120241163612
|
10/01/2024
|
Bariya Jayeshbhai
|
1123006WL080997
|
Bariya Jayeshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955957
|
|
Bariya Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-006-001/6680101184
(Bhorva)
|
1123006000NRG24080120241163613
|
10/01/2024
|
Patel Sunilkumar Arvindbhai
|
1123006WL080997
|
Patel Sunilkumar Arvindbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955992
|
|
Patel Sunilkumar Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-006-001/6680101661
(Bhorva)
|
1123006000NRG24090120241166563
|
10/01/2024
|
Ramilaben Shankarbhai Patel
|
1123006WL081269
|
Ramilaben Shankarbhai Patel
|
00688
|
FINO0001001
|
2100
|
2100
|
Rejected
|
13/03/2024
|
|
1737956063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Dhanpur
|
GJ-23-006-006-001/6680101872
(Bhorva)
|
1123006000NRG24080120241163614
|
10/01/2024
|
Kantaben
|
1123006WL080997
|
Kantaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955893
|
|
Kantaben Dilipbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-006-001/6680101874
(Bhorva)
|
1123006000NRG24080120241163615
|
10/01/2024
|
Patel Sejalben
|
1123006WL080997
|
Patel Sejalben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955825
|
|
Patel Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-006-001/6680101904
(Bhorva)
|
1123006000NRG24080120241163616
|
10/01/2024
|
Baria Krishnaben
|
1123006WL080997
|
Baria Krishnaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956185
|
|
Baria Krishnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-006-001/6680101909
(Bhorva)
|
1123006000NRG24080120241163617
|
10/01/2024
|
Vejiben Anopsing Suvan
|
1123006WL080997
|
Vejiben Anopsing Suvan
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955961
|
|
Vejiben Anopsing Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-006-001/6680102033
(Bhorva)
|
1123006000NRG24080120241163621
|
10/01/2024
|
Vikshaykumar Dilipbhai Baria
|
1123006WL080997
|
Vikshaykumar Dilipbhai Baria
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956186
|
|
Vikshaykumar Dilipbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-006-001/6680102119
(Bhorva)
|
1123006000NRG24080120241163622
|
10/01/2024
|
Patel Vinodbhai Bharatbhai
|
1123006WL080997
|
Patel Vinodbhai Bharatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956175
|
|
Patel Vinodbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-006-001/6680102139
(Bhorva)
|
1123006000NRG24090120241166558
|
10/01/2024
|
Baria Dharmendrakumar
|
1123006WL081268
|
Baria Dharmendrakumar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956008
|
|
Baria Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-006-001/6680102156
(Bhorva)
|
1123006000NRG24080120241163623
|
10/01/2024
|
Baria Mehulkumar Phulsingbhai
|
1123006WL080997
|
Baria Mehulkumar Phulsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955958
|
|
Baria Mehulkumar Phulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-006-001/6680102161
(Bhorva)
|
1123006000NRG24080120241163624
|
10/01/2024
|
Baria Kajalben
|
1123006WL080997
|
Baria Kajalben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955826
|
|
Baria Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-006-001/6680102171
(Bhorva)
|
1123006000NRG24080120241163625
|
10/01/2024
|
Baria Shardaben Ashvinbhai
|
1123006WL080997
|
Baria Shardaben Ashvinbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955954
|
|
Baria Shardaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-006-001/6680102338
(Bhorva)
|
1123006000NRG24080120241163627
|
10/01/2024
|
bharubhai Gema bhai Baria
|
1123006WL080997
|
bharubhai Gema bhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955913
|
|
Bharubhai Gemabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-006-001/6680102343
(Bhorva)
|
1123006000NRG24080120241163631
|
10/01/2024
|
KAMLESHBHAI GOVINDBHAI PATEL
|
1123006WL080997
|
KAMLESHBHAI GOVINDBHAI PATEL
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955828
|
|
Patel Jagdishkumar Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-006-001/6680102575
(Bhorva)
|
1123006000NRG24090120241166559
|
10/01/2024
|
Patel Sangitaben Vasantbhai
|
1123006WL081268
|
Patel Sangitaben Vasantbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955803
|
|
Patel Sangitaben Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-006-001/6680102576
(Bhorva)
|
1123006000NRG24090120241166560
|
10/01/2024
|
Baria Asmitaben Naravatbhai
|
1123006WL081268
|
Baria Asmitaben Naravatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955998
|
|
Baria Asmitaben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-006-001/6680102584
(Bhorva)
|
1123006000NRG24090120241166561
|
10/01/2024
|
Baria Maheshbhai Naravatbhai
|
1123006WL081268
|
Baria Maheshbhai Naravatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956064
|
|
Baria Maheshbhai Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-006-001/6680102585
(Bhorva)
|
1123006000NRG24090120241166562
|
10/01/2024
|
Radhaben Bhaveshbhai Patel
|
1123006WL081268
|
Radhaben Bhaveshbhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956062
|
|
Radhaben Bhaveshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-006-001/6680102834
(Bhorva)
|
1123006000NRG24080120241163634
|
10/01/2024
|
Rathva Kailashbahen Shankarbhai
|
1123006WL080997
|
Rathva Kailashbahen Shankarbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956144
|
|
Rathva Kailashbahen Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-006-001/6680102835
(Bhorva)
|
1123006000NRG24080120241163635
|
10/01/2024
|
Rathava Kokilaben
|
1123006WL080997
|
Rathava Kokilaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956145
|
|
Rathava Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-006-001/6680102836
(Bhorva)
|
1123006000NRG24080120241163636
|
10/01/2024
|
Rathava Sonalben
|
1123006WL080997
|
Rathava Sonalben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956087
|
|
Rathava Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-006-001/6680102838
(Bhorva)
|
1123006000NRG24080120241163637
|
10/01/2024
|
Rathava Lilaben
|
1123006WL080997
|
Rathava Lilaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956188
|
|
Rathava Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-006-001/6680102839
(Bhorva)
|
1123006000NRG24080120241163638
|
10/01/2024
|
Rathava Kanchan Ben
|
1123006WL080997
|
Rathava Kanchan Ben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956151
|
|
Rathava Kanchan Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-006-001/6680102840
(Bhorva)
|
1123006000NRG24080120241163639
|
10/01/2024
|
Rathava Babubhai
|
1123006WL080997
|
Rathava Babubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956149
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-006-001/6680102841
(Bhorva)
|
1123006000NRG24080120241163640
|
10/01/2024
|
Rathava Sardarbhai
|
1123006WL080997
|
Rathava Sardarbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956146
|
|
Rathava Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-006-001/6680102848
(Bhorva)
|
1123006000NRG24080120241163643
|
10/01/2024
|
Baria Vipulbhai
|
1123006WL080997
|
Baria Vipulbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956150
|
|
Baria Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-006-001/6680102850
(Bhorva)
|
1123006000NRG24080120241163644
|
10/01/2024
|
Baria Kanubhai
|
1123006WL080997
|
Baria Kanubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956174
|
|
Baria Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-006-001/6680102851
(Bhorva)
|
1123006000NRG24080120241163645
|
10/01/2024
|
Baria Shilpaben
|
1123006WL080997
|
Baria Shilpaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956183
|
|
Baria Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-006-001/6680102852
(Bhorva)
|
1123006000NRG24080120241163646
|
10/01/2024
|
Baria Rameshbhai
|
1123006WL080997
|
Baria Rameshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956182
|
|
Baria Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-006-001/6680102853
(Bhorva)
|
1123006000NRG24080120241163647
|
10/01/2024
|
Baria Anilkumar
|
1123006WL080997
|
Baria Anilkumar
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956173
|
|
Baria Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-006-001/6680102973
(Bhorva)
|
1123006000NRG24080120241163648
|
10/01/2024
|
Suvan Lilaben
|
1123006WL080997
|
Suvan Lilaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956013
|
|
Lilaben Arjunsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-006-001/6680103022
(Bhorva)
|
1123006000NRG24090120241166538
|
10/01/2024
|
Samtuben Narvatbhai
|
1123006WL081265
|
Samtuben Narvatbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956131
|
|
Samtuben Narvatbhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-007-002/33-A
(Bhuvera)
|
1123006000NRG24090120241165075
|
10/01/2024
|
PARMAR KESIYABHAI NAVLABHAI
|
1123006WL081128
|
PARMAR KESIYABHAI NAVLABHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737956098
|
|
Parmar Kesiyabhai Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-007-002/34-B
(Bhuvera)
|
1123006000NRG24090120241165076
|
10/01/2024
|
Bariya Savitaben Kesiyabhai
|
1123006WL081128
|
Bariya Savitaben Kesiyabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737956099
|
|
Bariya Savitaben Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-007-002/557901912
(Bhuvera)
|
1123006000NRG24090120241165080
|
10/01/2024
|
DAMOR RAMESHBHAI HATIYABHAI
|
1123006WL081128
|
DAMOR RAMESHBHAI HATIYABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956152
|
|
Damor Rameshbhai Hatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-007-002/557901917
(Bhuvera)
|
1123006000NRG24090120241165081
|
10/01/2024
|
Damor Savitaben Babubhai
|
1123006WL081128
|
Damor Savitaben Babubhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1737955816
|
|
Damor Savitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-007-002/9
(Bhuvera)
|
1123006000NRG24090120241165085
|
10/01/2024
|
DAMOR JAGDISHBHAI CHATURBHAI
|
1123006WL081128
|
DAMOR JAGDISHBHAI CHATURBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1737956097
|
|
Jagadishbhai Chaturbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-015-001/55678010
(Gadvel)
|
1123006000NRG24090120241165031
|
10/01/2024
|
Ramanbhai Kesharabhai Baria
|
1123006WL081125
|
Ramanbhai Kesharabhai Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955788
|
|
Ramanbhai Keshrbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-015-001/55678013
(Gadvel)
|
1123006000NRG24090120241165032
|
10/01/2024
|
Koli Kiranben
|
1123006WL081125
|
Koli Kiranben
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737955799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
Dhanpur
|
GJ-23-006-015-001/55678053
(Gadvel)
|
1123006000NRG24090120241165036
|
10/01/2024
|
Rathva Priteshkumar
|
1123006WL081125
|
Rathva Priteshkumar
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955807
|
|
Rathva Priteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-015-001/55678080
(Gadvel)
|
1123006000NRG24090120241165037
|
10/01/2024
|
Baria Mavsing Saburbhai
|
1123006WL081125
|
Baria Mavsing Saburbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955806
|
|
Baria Mavsing Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-015-001/5567815
(Gadvel)
|
1123006000NRG24090120241165038
|
10/01/2024
|
Baria Parvatiben
|
1123006WL081125
|
Baria Parvatiben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956167
|
|
Baria Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-015-001/5567822
(Gadvel)
|
1123006000NRG24090120241165039
|
10/01/2024
|
BARIA RANJITKUMAR KESHARSHING
|
1123006WL081125
|
BARIA RANJITKUMAR KESHARSHING
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955787
|
|
Baria Ranjitkumar Kesharsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-015-001/5567823
(Gadvel)
|
1123006000NRG24090120241165040
|
10/01/2024
|
rathva natubhai chedabhai
|
1123006WL081125
|
rathva natubhai chedabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955805
|
|
NATUBHAI CHHEDABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Dhanpur
|
GJ-23-006-015-001/55770788
(Gadvel)
|
1123006000NRG24090120241165041
|
10/01/2024
|
Rathava Muliyabhai Bachubhai
|
1123006WL081125
|
Rathava Muliyabhai Bachubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955804
|
|
Rathava Muliyabhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-016-001/1979067
(Gangardi Faliya)
|
1123006016NRG24100120241170694
|
10/01/2024
|
Minama Ramchandbhai Narubhai
|
1123006016WL081713
|
Minama Ramchandbhai Narubhai
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1737956093
|
|
Ramsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dhanpur
|
GJ-23-006-016-001/1979179
(Gangardi Faliya)
|
1123006016NRG24100120241170695
|
10/01/2024
|
Minama Kasmaben Ramachandbhai
|
1123006016WL081713
|
Minama Kasmaben Ramachandbhai
|
00688
|
FINO0001001
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1737956094
|
|
Kasama ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dhanpur
|
GJ-23-006-016-001/401
(Gangardi Faliya)
|
1123006016NRG24100120241170696
|
10/01/2024
|
Kalpesh
|
1123006016WL081713
|
Kalpesh
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737955783
|
|
Kalpesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-016-001/403
(Gangardi Faliya)
|
1123006016NRG24100120241170697
|
10/01/2024
|
Santosh
|
1123006016WL081713
|
Santosh
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737955784
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dhanpur
|
GJ-23-006-016-001/55667916
(Gangardi Faliya)
|
1123006016NRG24100120241170699
|
10/01/2024
|
Masum
|
1123006016WL081713
|
Masum
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1737955789
|
|
Masum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dhanpur
|
GJ-23-006-016-001/55667927
(Gangardi Faliya)
|
1123006016NRG24100120241170700
|
10/01/2024
|
Sumi
|
1123006016WL081713
|
Sumi
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737956118
|
|
Sumi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-018-001/55781545
(Pipodra)
|
1123006000NRG24090120241164769
|
10/01/2024
|
Kamleshbhai Gemabhai Minama
|
1123006WL081103
|
Kamleshbhai Gemabhai Minama
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956169
|
|
Kamleshbhai Gemabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dhanpur
|
GJ-23-006-018-001/55781546
(Pipodra)
|
1123006000NRG24090120241164770
|
10/01/2024
|
Minama Lalitaben Kamleshbhai
|
1123006WL081103
|
Minama Lalitaben Kamleshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956168
|
|
Minama Lalitaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dhanpur
|
GJ-23-006-018-001/55781547
(Pipodra)
|
1123006000NRG24090120241164771
|
10/01/2024
|
Parmar Rameshbhai
|
1123006WL081103
|
Parmar Rameshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956170
|
|
Parmar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-018-001/5578701833
(Ghodajar)
|
1123006000NRG24090120241165019
|
10/01/2024
|
Parvatbhai
|
1123006WL081124
|
Parvatbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955951
|
|
Bariya Dinaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dhanpur
|
GJ-23-006-018-001/5578701834
(Ghodajar)
|
1123006000NRG24090120241165020
|
10/01/2024
|
Bariya Prakashbhai
|
1123006WL081124
|
Bariya Prakashbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737955801
|
|
Bariya Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-018-001/5578701891
(Ghodajar)
|
1123006000NRG24090120241165021
|
10/01/2024
|
Palash Satarbhai
|
1123006WL081124
|
Palash Satarbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737955802
|
|
Palas Satarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-018-001/5578701908
(Ghodajar)
|
1123006000NRG24090120241165022
|
10/01/2024
|
Baria Kamleshbhai Shankarbhai
|
1123006WL081124
|
Baria Kamleshbhai Shankarbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956001
|
|
Baria Kamleshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-018-001/5578701909
(Ghodajar)
|
1123006000NRG24090120241165023
|
10/01/2024
|
Baria Parkashbha
|
1123006WL081124
|
Baria Parkashbha
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956043
|
|
Baria Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-018-001/6679413530
(Ghodajar)
|
1123006000NRG24090120241165024
|
10/01/2024
|
Rekhaben Shanabhai Baria
|
1123006WL081124
|
Rekhaben Shanabhai Baria
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956044
|
|
Rekhaben Shanabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-018-001/7524456952
(Ghodajar)
|
1123006000NRG24090120241165025
|
10/01/2024
|
Rathva Tinaben
|
1123006WL081124
|
Rathva Tinaben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737956142
|
|
Rathva Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dhanpur
|
GJ-23-006-018-001/7524456953
(Ghodajar)
|
1123006000NRG24090120241165026
|
10/01/2024
|
Rathva Ashishkumar
|
1123006WL081124
|
Rathva Ashishkumar
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737956143
|
|
Rathava Ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-018-001/7524456956
(Ghodajar)
|
1123006000NRG24090120241165027
|
10/01/2024
|
Rathva Srushdhiben
|
1123006WL081124
|
Rathva Srushdhiben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956141
|
|
Rahava Srushdhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-022-002/1402010836
(Kaliyavad)
|
1123006000NRG24090120241165004
|
10/01/2024
|
Rathod Bharatbhai Shanabhai
|
1123006WL081120
|
Rathod Bharatbhai Shanabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1737956006
|
|
Rathod Bharatbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dhanpur
|
GJ-23-006-028-001/557799820
(Kotambi)
|
1123006000NRG24090120241164961
|
10/01/2024
|
Mavi Rajeshbhai Dineshbhai
|
1123006WL081116
|
Mavi Rajeshbhai Dineshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737956156
|
|
Mavi Rajeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dhanpur
|
GJ-23-006-028-001/557800175
(Kotambi)
|
1123006000NRG24090120241164967
|
10/01/2024
|
Mavi Surekhaben Dineshbhai
|
1123006WL081116
|
Mavi Surekhaben Dineshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956157
|
|
Mavi Surekhaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-028-003/17
(Kotambi)
|
1123006000NRG24090120241164746
|
10/01/2024
|
Hathila Radhaben Karanbhai
|
1123006WL081101
|
Hathila Radhaben Karanbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737956057
|
|
Hathila Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dhanpur
|
GJ-23-006-028-003/26
(Kotambi)
|
1123006000NRG24090120241164747
|
10/01/2024
|
Bhuriya Majubhai Ravajibhai
|
1123006WL081101
|
Bhuriya Majubhai Ravajibhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737956138
|
|
Bhuriya Majubhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Dhanpur
|
GJ-23-006-028-003/41
(Kotambi)
|
1123006000NRG24090120241164748
|
10/01/2024
|
Mohaniya Nasibbhai Rameshbhai
|
1123006WL081101
|
Mohaniya Nasibbhai Rameshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956055
|
|
Mohaniya Nasibbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-028-003/43
(Kotambi)
|
1123006000NRG24090120241164749
|
10/01/2024
|
Bhuriya Vikrambhai Ravjibhai
|
1123006WL081101
|
Bhuriya Vikrambhai Ravjibhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737956115
|
|
Bhuriya Vikrambhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dhanpur
|
GJ-23-006-028-003/50
(Kotambi)
|
1123006000NRG24090120241164750
|
10/01/2024
|
Bhuriya Naynaben Rameshbhai
|
1123006WL081101
|
Bhuriya Naynaben Rameshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956056
|
|
Bhuriya Naynaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-028-003/557799990
(Kotambi)
|
1123006000NRG24090120241164751
|
10/01/2024
|
Hathila Savitaben Karanbhai
|
1123006WL081101
|
Hathila Savitaben Karanbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955823
|
|
HATHILA SAVITABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
Dhanpur
|
GJ-23-006-028-003/557799995
(Kotambi)
|
1123006000NRG24090120241164752
|
10/01/2024
|
Bhuriya Kajibhai Ravjibhai
|
1123006WL081101
|
Bhuriya Kajibhai Ravjibhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956177
|
|
Bhuriya Kajibhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-028-003/557800293
(Kotambi)
|
1123006000NRG24090120241164757
|
10/01/2024
|
Damor Naranbhai Nagabhai
|
1123006WL081101
|
Damor Naranbhai Nagabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956184
|
|
Damor Naranbhai Nagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dhanpur
|
GJ-23-006-028-003/557800307
(Kotambi)
|
1123006000NRG24090120241164759
|
10/01/2024
|
Bhuriya Gangaben Rameshbhai
|
1123006WL081101
|
Bhuriya Gangaben Rameshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956139
|
|
Bhuriya Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-033-001/6679095166
(Mahunala)
|
1123006000NRG24090120241164894
|
10/01/2024
|
Milaben Amarsinh Bilwal
|
1123006WL081112
|
Milaben Amarsinh Bilwal
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
14/03/2024
|
|
1737955915
|
|
Milaben Amarsinh Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-033-001/6679095443
(Mahunala)
|
1123006000NRG24090120241164895
|
10/01/2024
|
BailvalVanitaben Maheshbhai
|
1123006WL081112
|
BailvalVanitaben Maheshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955943
|
|
Bilval Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dhanpur
|
GJ-23-006-033-001/6679095444
(Mahunala)
|
1123006000NRG24090120241164896
|
10/01/2024
|
Bilval Vanitaben Ajmelbhai
|
1123006WL081112
|
Bilval Vanitaben Ajmelbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
13/03/2024
|
|
1737955947
|
|
Bilval Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dhanpur
|
GJ-23-006-033-001/6679095445
(Mahunala)
|
1123006000NRG24090120241164897
|
10/01/2024
|
Bilaval Subhashbhai Harsingbhai
|
1123006WL081112
|
Bilaval Subhashbhai Harsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
13/03/2024
|
|
1737955944
|
Document Pending for Account Holder turning Major
|
|
|
|
281
|
Dhanpur
|
GJ-23-006-033-001/6679095446
(Mahunala)
|
1123006000NRG24090120241164898
|
10/01/2024
|
BharatKumar Somabhai Bilval
|
1123006WL081112
|
BharatKumar Somabhai Bilval
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955946
|
|
Bharatkumar Somabhai Bilaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dhanpur
|
GJ-23-006-033-001/6679095447
(Mahunala)
|
1123006000NRG24090120241164899
|
10/01/2024
|
Bilval Rajubhai Simodabhai
|
1123006WL081112
|
Bilval Rajubhai Simodabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955945
|
|
Bilval Rajubhai Simodabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-033-001/6679095448
(Mahunala)
|
1123006000NRG24090120241164900
|
10/01/2024
|
Bailval Kantiben Harsingbhai
|
1123006WL081112
|
Bailval Kantiben Harsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955916
|
|
Bilaval Kantiben Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dhanpur
|
GJ-23-006-033-001/6679095449
(Mahunala)
|
1123006000NRG24090120241164901
|
10/01/2024
|
Bailval Kuvrabhai Apsingbhai
|
1123006WL081112
|
Bailval Kuvrabhai Apsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955942
|
|
Bilval Kuvarabhai Apsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-033-001/6679095450
(Mahunala)
|
1123006000NRG24090120241164902
|
10/01/2024
|
Bilval Pradipbhai Himatbhai
|
1123006WL081112
|
Bilval Pradipbhai Himatbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
14/03/2024
|
|
1737955955
|
|
Bilval Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dhanpur
|
GJ-23-006-033-001/6680103144
(Mahunala)
|
1123006000NRG24090120241164903
|
10/01/2024
|
Tadavi Sababhai Dipasingbhai
|
1123006WL081112
|
Tadavi Sababhai Dipasingbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1737956130
|
|
Tadvi Sababhai Dipasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-044-001/55700273
(Pipodra)
|
1123006000NRG24090120241164772
|
10/01/2024
|
Damor Ranjuben
|
1123006WL081103
|
Damor Ranjuben
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
13/03/2024
|
|
1737956164
|
|
RANJUBEN GULABBHAI D
|
BANK OF BARODA(606985)
|
|
288
|
Dhanpur
|
GJ-23-006-044-001/55700283
(Pipodra)
|
1123006000NRG24090120241164773
|
10/01/2024
|
Damor Anjanaben Jayantibhai
|
1123006WL081103
|
Damor Anjanaben Jayantibhai
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/03/2024
|
|
1737956165
|
|
DAMOR ANJANABEN JAYA
|
BANK OF BARODA(606985)
|
|
289
|
Dhanpur
|
GJ-23-006-044-001/55700454
(Pipodra)
|
1123006000NRG24090120241164775
|
10/01/2024
|
Parmar Jasumatiben Balavantbhai
|
1123006WL081103
|
Parmar Jasumatiben Balavantbhai
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/03/2024
|
|
1737956014
|
|
MS PARMAR JASHUMATIBEN BALVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dhanpur
|
GJ-23-006-044-001/55700462
(Pipodra)
|
1123006000NRG24090120241164776
|
10/01/2024
|
Damor kantaben Balvantsingh
|
1123006WL081103
|
Damor kantaben Balvantsingh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/03/2024
|
|
1737956085
|
|
DAMOR KANTABEN BALVA
|
BANK OF BARODA(606985)
|
|
291
|
Dhanpur
|
GJ-23-006-044-001/55781523
(Pipodra)
|
1123006000NRG24090120241164777
|
10/01/2024
|
Parmar Sunilkumar
|
1123006WL081103
|
Parmar Sunilkumar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1737956083
|
|
Parmar Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Dhanpur
|
GJ-23-006-044-001/55781531
(Pipodra)
|
1123006000NRG24090120241164778
|
10/01/2024
|
Tadvi Manjulaben Naginbhai
|
1123006WL081103
|
Tadvi Manjulaben Naginbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1737956155
|
|
Tadvi Manjuben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-044-001/55781532
(Pipodra)
|
1123006000NRG24090120241164779
|
10/01/2024
|
Minama Madhuben Laxmanbhai
|
1123006WL081103
|
Minama Madhuben Laxmanbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956154
|
|
Minama Madhuben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dhanpur
|
GJ-23-006-044-001/55781533
(Pipodra)
|
1123006000NRG24090120241164780
|
10/01/2024
|
Hajariya Manubhai Hiriyabhai
|
1123006WL081103
|
Hajariya Manubhai Hiriyabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956153
|
|
Hajariya Manharbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-044-001/55781535
(Pipodra)
|
1123006000NRG24090120241164781
|
10/01/2024
|
Damor Maheshbhai Ratnabhai
|
1123006WL081103
|
Damor Maheshbhai Ratnabhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737956086
|
|
Damor Maheshbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dhanpur
|
GJ-23-006-044-001/55781539
(Pipodra)
|
1123006000NRG24090120241164783
|
10/01/2024
|
Minama Rakeshbhai Gumanbhai
|
1123006WL081103
|
Minama Rakeshbhai Gumanbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956171
|
|
Minama Rakeshbhai Gumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dhanpur
|
GJ-23-006-044-001/55781540
(Pipodra)
|
1123006000NRG24090120241164784
|
10/01/2024
|
Bariya Urmilaben
|
1123006WL081103
|
Bariya Urmilaben
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956172
|
|
BAMANIYA URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
Dhanpur
|
GJ-23-006-044-001/5578691173
(Pipodra)
|
1123006000NRG24090120241164788
|
10/01/2024
|
Mahendra
|
1123006WL081103
|
Mahendra
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956107
|
|
Vasava Mahendra Kanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dhanpur
|
GJ-23-006-044-001/5578691174
(Pipodra)
|
1123006000NRG24090120241164789
|
10/01/2024
|
Dilipbhai
|
1123006WL081103
|
Dilipbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956111
|
|
MRS SUNITABEN DILIPBHAI AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Dhanpur
|
GJ-23-006-044-001/5578691175
(Pipodra)
|
1123006000NRG24090120241164790
|
10/01/2024
|
Narsingbhai
|
1123006WL081103
|
Narsingbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956106
|
|
Aamliyar Shital Narshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Dhanpur
|
GJ-23-006-044-001/5578691176
(Pipodra)
|
1123006000NRG24090120241164791
|
10/01/2024
|
Champaben
|
1123006WL081103
|
Champaben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956110
|
|
Bhabhor Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Dhanpur
|
GJ-23-006-044-001/5578691177
(Pipodra)
|
1123006000NRG24090120241164792
|
10/01/2024
|
Minama Navalbhai
|
1123006WL081103
|
Minama Navalbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956080
|
|
Amaliyar Navalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Dhanpur
|
GJ-23-006-044-001/5578691178
(Pipodra)
|
1123006000NRG24090120241164793
|
10/01/2024
|
Jigneshbhai
|
1123006WL081103
|
Jigneshbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956160
|
|
Jantaben Jigneshbhai Amliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dhanpur
|
GJ-23-006-044-001/5578691179
(Pipodra)
|
1123006000NRG24090120241164794
|
10/01/2024
|
Minama Harshad
|
1123006WL081103
|
Minama Harshad
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956158
|
|
Amaliyar Harshad Navalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dhanpur
|
GJ-23-006-044-001/5578691180
(Pipodra)
|
1123006000NRG24090120241164795
|
10/01/2024
|
Minama Hiteshbhai
|
1123006WL081103
|
Minama Hiteshbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956159
|
|
Amaliyar Hiteshbhai Navalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Dhanpur
|
GJ-23-006-044-001/5578691181
(Pipodra)
|
1123006000NRG24090120241164796
|
10/01/2024
|
Minama Hetalben
|
1123006WL081103
|
Minama Hetalben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956163
|
|
Amliyar Hetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dhanpur
|
GJ-23-006-044-001/5578691182
(Pipodra)
|
1123006000NRG24090120241164797
|
10/01/2024
|
MINAXIBEN Sanjaybhai
|
1123006WL081103
|
MINAXIBEN Sanjaybhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956162
|
|
Vahuniya Minaxiben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dhanpur
|
GJ-23-006-044-001/5578691183
(Pipodra)
|
1123006000NRG24090120241164798
|
10/01/2024
|
Minama Varaben Apainh
|
1123006WL081103
|
Minama Varaben Apainh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1737956161
|
|
Mohniya Varaben Apsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Dhanpur
|
GJ-23-006-044-001/5578701811
(Pipodra)
|
1123006000NRG24090120241164808
|
10/01/2024
|
Sunkiben
|
1123006WL081103
|
Sunkiben
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1737956109
|
|
Amliyar Sunkiben Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-044-001/5578701812
(Pipodra)
|
1123006000NRG24090120241164809
|
10/01/2024
|
Kiranbhai
|
1123006WL081103
|
Kiranbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1737956108
|
|
Amliyar Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-044-001/5578701813
(Pipodra)
|
1123006000NRG24090120241164810
|
10/01/2024
|
Surekhaben
|
1123006WL081103
|
Surekhaben
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1737956112
|
|
Sangod Surekhaben Virasangbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dhanpur
|
GJ-23-006-044-001/5578702397
(Pipodra)
|
1123006000NRG24090120241164811
|
10/01/2024
|
Ramsingbhai
|
1123006WL081103
|
Ramsingbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1737956060
|
|
Rathod Ramsingbhai Muliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dhanpur
|
GJ-23-006-047-001/213
(Sajoi)
|
1123006000NRG24090120241164446
|
10/01/2024
|
Chauhan Tejalben Satishbhai
|
1123006WL081073
|
Chauhan Tejalben Satishbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1737955966
|
|
Chauhan Tejalben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Dhanpur
|
GJ-23-006-047-001/293
(Sajoi)
|
1123006000NRG24090120241164447
|
10/01/2024
|
Bariya Sankarbhai
|
1123006WL081073
|
Bariya Sankarbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956113
|
|
Bariya Sankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dhanpur
|
GJ-23-006-047-001/50060
(Sajoi)
|
1123006000NRG24090120241164448
|
10/01/2024
|
Meda Dineshbhai Mathurbhai
|
1123006WL081073
|
Meda Dineshbhai Mathurbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956053
|
|
Meda Dineshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Dhanpur
|
GJ-23-006-047-001/5578801176
(Sajoi)
|
1123006000NRG24090120241164709
|
10/01/2024
|
Mohaniya Naniben Mansingbhai
|
1123006WL081097
|
Mohaniya Naniben Mansingbhai
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737956190
|
|
Mohniya Naniben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Dhanpur
|
GJ-23-006-047-001/6679010453
(Sajoi)
|
1123006000NRG24090120241164452
|
10/01/2024
|
Akshaykumar Prabhatbhai Chauhan
|
1123006WL081073
|
Akshaykumar Prabhatbhai Chauhan
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1737956012
|
|
Akshykumar Prabhatbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Dhanpur
|
GJ-23-006-047-001/6679010454
(Sajoi)
|
1123006000NRG24090120241164453
|
10/01/2024
|
Chauhan Kinjalben
|
1123006WL081073
|
Chauhan Kinjalben
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955959
|
|
Chauhan Kinjalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dhanpur
|
GJ-23-006-047-001/6679010681
(Sajoi)
|
1123006000NRG24090120241164454
|
10/01/2024
|
Baria Gulabbhai G
|
1123006WL081073
|
Baria Gulabbhai G
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956011
|
|
Gulabbhai Gordhanbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Dhanpur
|
GJ-23-006-047-001/6790942233
(Sajoi)
|
1123006000NRG24090120241164463
|
10/01/2024
|
Minaxiben Dhanasukhbhai Tadvi
|
1123006WL081073
|
Minaxiben Dhanasukhbhai Tadvi
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956045
|
|
Minaxiben Dhansukhbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Dhanpur
|
GJ-23-006-047-001/6790942235
(Sajoi)
|
1123006000NRG24090120241164464
|
10/01/2024
|
Meda Rekhaben
|
1123006WL081073
|
Meda Rekhaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956054
|
|
Meda Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dhanpur
|
GJ-23-006-047-001/6790942243
(Sajoi)
|
1123006000NRG24090120241164465
|
10/01/2024
|
Kaliben Gordhanbhai Chauhan
|
1123006WL081073
|
Kaliben Gordhanbhai Chauhan
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956010
|
|
KALIBEN GORDHANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Dhanpur
|
GJ-23-006-047-001/9979100064
(Sajoi)
|
1123006000NRG24090120241164710
|
10/01/2024
|
Jigneshbhai Maganbhau
|
1123006WL081097
|
Jigneshbhai Maganbhau
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737956166
|
|
Baria Jigneshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dhanpur
|
GJ-23-006-047-001/9979100077
(Sajoi)
|
1123006000NRG24090120241164711
|
10/01/2024
|
Vijaybhai Babubhai Mohaniya
|
1123006WL081097
|
Vijaybhai Babubhai Mohaniya
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
14/03/2024
|
|
1737956132
|
|
Vijaybhai Babubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dhanpur
|
GJ-23-006-047-001/9979100078
(Sajoi)
|
1123006000NRG24090120241164712
|
10/01/2024
|
Mohaniya Mukeshbhai
|
1123006WL081097
|
Mohaniya Mukeshbhai
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737956133
|
|
Mohaniya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-055-002/5567653
(Vasiya Dungari)
|
1123006000NRG24090120241165012
|
10/01/2024
|
Mavi Sejalben Chaganbhai
|
1123006WL081123
|
Mavi Sejalben Chaganbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737956059
|
|
Mavi Sejalben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-055-002/5567656
(Vasiya Dungari)
|
1123006000NRG24090120241165013
|
10/01/2024
|
Rimubhai Badiyabhai Mavi
|
1123006WL081123
|
Rimubhai Badiyabhai Mavi
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737956058
|
|
Rimubhai Badiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419002
|
419002
|
|
|
|
|
|
|
|
|
328
|
Dhanpur
|
GJ-23-004-004-001/5567874
(Gangardi Faliya)
|
1123006016NRG24100120241170692
|
10/01/2024
|
SANJAY RAWATALA
|
1123006016WL081713
|
SANJAY RAWATALA
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1737955782
|
|
Sanjay Rawatala
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dhanpur
|
GJ-23-004-004-001/5567875
(Gangardi Faliya)
|
1123006016NRG24100120241170693
|
10/01/2024
|
DIPAK RAWATALA
|
1123006016WL081713
|
DIPAK RAWATALA
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1737956016
|
|
Dipak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-004-001/1981
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165095
|
10/01/2024
|
Paremar Sharlesh
|
1123006WL081130
|
Paremar Sharlesh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956199
|
|
Sailesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Dhanpur
|
GJ-23-006-004-001/1982
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165096
|
10/01/2024
|
Parmar Lalitbhai
|
1123006WL081130
|
Parmar Lalitbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956007
|
|
Lalit Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Dhanpur
|
GJ-23-006-004-001/1990
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165097
|
10/01/2024
|
Ganava Rajubhai
|
1123006WL081130
|
Ganava Rajubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956198
|
|
Raju Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Dhanpur
|
GJ-23-006-004-001/4688799989
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165099
|
10/01/2024
|
prakashbhai
|
1123006WL081130
|
prakashbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956179
|
|
Parmar Prakashbhai Madanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Dhanpur
|
GJ-23-006-004-001/4688799990
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165100
|
10/01/2024
|
Shankarbhai
|
1123006WL081130
|
Shankarbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956178
|
|
Parmar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dhanpur
|
GJ-23-006-004-001/4688799991
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165101
|
10/01/2024
|
Ganava Ankitbhai
|
1123006WL081130
|
Ganava Ankitbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956196
|
|
Ankit Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Dhanpur
|
GJ-23-006-004-001/4688799992
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165102
|
10/01/2024
|
Netabhai
|
1123006WL081130
|
Netabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956195
|
|
Neta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Dhanpur
|
GJ-23-006-004-001/4688799994
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165103
|
10/01/2024
|
Paramar Bharatbhai
|
1123006WL081130
|
Paramar Bharatbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956200
|
|
Bharata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Dhanpur
|
GJ-23-006-004-001/4688799995
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165104
|
10/01/2024
|
Sanjay paramar
|
1123006WL081130
|
Sanjay paramar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737955841
|
|
Sanjay Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-004-001/4688799996
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165105
|
10/01/2024
|
Vijaybhai Parmar
|
1123006WL081130
|
Vijaybhai Parmar
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956202
|
|
Vijay Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Dhanpur
|
GJ-23-006-004-001/4688799997
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165106
|
10/01/2024
|
Samirbhai Minama
|
1123006WL081130
|
Samirbhai Minama
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1737955867
|
|
Samir Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dhanpur
|
GJ-23-006-004-001/4688799999
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165107
|
10/01/2024
|
Mukesh Paramar
|
1123006WL081130
|
Mukesh Paramar
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956201
|
|
Mukesh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Dhanpur
|
GJ-23-006-004-001/9912349702
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165108
|
10/01/2024
|
Sanjaybhai Fakrubhai
|
1123006WL081130
|
Sanjaybhai Fakrubhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1737956134
|
|
Parmar Sanjaybhai Fakrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dhanpur
|
GJ-23-006-004-001/9912349704
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165109
|
10/01/2024
|
bandesing
|
1123006WL081130
|
bandesing
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956194
|
|
Bade Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Dhanpur
|
GJ-23-006-004-001/9912349705
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165110
|
10/01/2024
|
Ganava Rahulbhai
|
1123006WL081130
|
Ganava Rahulbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956180
|
|
Rahul Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Dhanpur
|
GJ-23-006-004-001/9912349706
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165111
|
10/01/2024
|
Ganava Nileshbhai
|
1123006WL081130
|
Ganava Nileshbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956192
|
|
Nilesh Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Dhanpur
|
GJ-23-006-004-001/9912349707
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165112
|
10/01/2024
|
Ganava Akhleshbhai
|
1123006WL081130
|
Ganava Akhleshbhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956193
|
|
Akhlesh Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Dhanpur
|
GJ-23-006-004-001/9912349708
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165113
|
10/01/2024
|
Paramar Narbaliben
|
1123006WL081130
|
Paramar Narbaliben
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956197
|
|
Narbadi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Dhanpur
|
GJ-23-006-004-001/9912349709
(Bhanpur (Kakadkhila))
|
1123006000NRG24090120241165114
|
10/01/2024
|
vikabhai
|
1123006WL081130
|
vikabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737956191
|
|
Viko ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Dhanpur
|
GJ-23-006-006-001/6679094432
(Bhorva)
|
1123006000NRG24080120241163588
|
10/01/2024
|
Patel Bharatbhai
|
1123006WL080997
|
Patel Bharatbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737956096
|
|
Patel Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Dhanpur
|
GJ-23-006-006-001/6679095001
(Bhorva)
|
1123006000NRG24090120241166564
|
10/01/2024
|
Radhaben Sureshbhai
|
1123006WL081270
|
Radhaben Sureshbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955786
|
|
MISS SEJALBEN LAXMANBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Dhanpur
|
GJ-23-006-006-001/6679095023
(Bhorva)
|
1123006000NRG24090120241166543
|
10/01/2024
|
Patel Kalubhai Terabhai
|
1123006WL081267
|
Patel Kalubhai Terabhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1737956061
|
|
Patel Kalubhai Terabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Dhanpur
|
GJ-23-006-006-001/6679097866
(Bhorva)
|
1123006000NRG24090120241166542
|
10/01/2024
|
Bhavikaben Dalpatbhai Sangada
|
1123006WL081266
|
Bhavikaben Dalpatbhai Sangada
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1737955895
|
|
Bhavikaben Dalpatbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Dhanpur
|
GJ-23-006-006-001/6680101750
(Bhorva)
|
1123006000NRG24090120241166566
|
10/01/2024
|
Pathubhai Sojiyabhai Lavar
|
1123006WL081270
|
Pathubhai Sojiyabhai Lavar
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956067
|
|
Pathubhai Sojiyabhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dhanpur
|
GJ-23-006-006-001/6680101754
(Bhorva)
|
1123006000NRG24090120241166568
|
10/01/2024
|
Jigneshbhai Kanaksinh Lavar
|
1123006WL081270
|
Jigneshbhai Kanaksinh Lavar
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955813
|
|
Jigneshbhai Kanaksinh Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dhanpur
|
GJ-23-006-006-001/6680101910
(Bhorva)
|
1123006000NRG24080120241163618
|
10/01/2024
|
Chauhan Hemanginiben
|
1123006WL080997
|
Chauhan Hemanginiben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956148
|
|
CHAUHAN HEMANGINIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
Dhanpur
|
GJ-23-006-006-001/6680101918
(Bhorva)
|
1123006000NRG24080120241163619
|
10/01/2024
|
Baria Ramuben
|
1123006WL080997
|
Baria Ramuben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956147
|
|
Baria Ramuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dhanpur
|
GJ-23-006-006-001/6680101919
(Bhorva)
|
1123006000NRG24080120241163620
|
10/01/2024
|
Suvan Daneshvariben Arjunsinh
|
1123006WL080997
|
Suvan Daneshvariben Arjunsinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956181
|
|
Suvan Daneshvariben Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dhanpur
|
GJ-23-006-006-001/6680102846
(Bhorva)
|
1123006000NRG24080120241163641
|
10/01/2024
|
Baria Satishkumar
|
1123006WL080997
|
Baria Satishkumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737956088
|
|
Baria Satishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Dhanpur
|
GJ-23-006-006-001/6680102847
(Bhorva)
|
1123006000NRG24080120241163642
|
10/01/2024
|
Patel Krunalkumar
|
1123006WL080997
|
Patel Krunalkumar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956089
|
|
Patel Krunalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Dhanpur
|
GJ-23-006-006-001/6680102978
(Bhorva)
|
1123006000NRG24080120241163649
|
10/01/2024
|
Patel Lilaben
|
1123006WL080997
|
Patel Lilaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956100
|
|
Patel Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dhanpur
|
GJ-23-006-006-001/6680103013
(Bhorva)
|
1123006000NRG24090120241166533
|
10/01/2024
|
Dhanakiya Sugraben
|
1123006WL081265
|
Dhanakiya Sugraben
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955820
|
|
MISS SUGRABEN PRAKASHBHAI DHANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Dhanpur
|
GJ-23-006-006-001/6680103014
(Bhorva)
|
1123006000NRG24090120241166534
|
10/01/2024
|
Chauhan Shaileshbhai Narvatbhai
|
1123006WL081265
|
Chauhan Shaileshbhai Narvatbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Rejected
|
13/03/2024
|
|
1737955821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
363
|
Dhanpur
|
GJ-23-006-006-001/6680103016
(Bhorva)
|
1123006000NRG24090120241166535
|
10/01/2024
|
Dhanakiya Prakashbhai
|
1123006WL081265
|
Dhanakiya Prakashbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955817
|
|
MR PRAKASHKUMAR NAVLABHAI DHANKIYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Dhanpur
|
GJ-23-006-006-001/6680103017
(Bhorva)
|
1123006000NRG24090120241166536
|
10/01/2024
|
Chauhan Sharmaben
|
1123006WL081265
|
Chauhan Sharmaben
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955822
|
|
CHAUHAN SHARMABEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
Dhanpur
|
GJ-23-006-006-001/6680103021
(Bhorva)
|
1123006000NRG24090120241166537
|
10/01/2024
|
Baria Kailashben
|
1123006WL081265
|
Baria Kailashben
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955818
|
|
MRS KAILASHBEN VIKRAMBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Dhanpur
|
GJ-23-006-006-001/6680103023
(Bhorva)
|
1123006000NRG24090120241166539
|
10/01/2024
|
Baria Manishaben Mukeshbhai
|
1123006WL081265
|
Baria Manishaben Mukeshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955819
|
|
BARIA MANISHABEN MUK
|
BANK OF BARODA(606985)
|
|
367
|
Dhanpur
|
GJ-23-006-011-001/9979100150
(Dhanpur (To))
|
1123006000NRG24090120241165057
|
10/01/2024
|
Baria Kalpnaben
|
1123006WL081127
|
Baria Kalpnaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956124
|
|
Baria Kalpnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Dhanpur
|
GJ-23-006-011-001/9979100152
(Dhanpur (To))
|
1123006000NRG24090120241165058
|
10/01/2024
|
Baria Sarlaben
|
1123006WL081127
|
Baria Sarlaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956122
|
|
Baria Sarlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dhanpur
|
GJ-23-006-011-001/9979100153
(Dhanpur (To))
|
1123006000NRG24090120241165059
|
10/01/2024
|
Patel Urmilaben
|
1123006WL081127
|
Patel Urmilaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956128
|
|
Patel Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dhanpur
|
GJ-23-006-011-001/9979100154
(Dhanpur (To))
|
1123006000NRG24090120241165060
|
10/01/2024
|
Baria Ashaben Umeshkumar
|
1123006WL081127
|
Baria Ashaben Umeshkumar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956120
|
|
Baria Ashaben Umeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Dhanpur
|
GJ-23-006-011-001/9979100155
(Dhanpur (To))
|
1123006000NRG24090120241165061
|
10/01/2024
|
Baria Hinaben
|
1123006WL081127
|
Baria Hinaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956092
|
|
Baria Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Dhanpur
|
GJ-23-006-011-001/9979100156
(Dhanpur (To))
|
1123006000NRG24090120241165062
|
10/01/2024
|
Baria Goutamkumar
|
1123006WL081127
|
Baria Goutamkumar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956127
|
|
Baria Goutamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Dhanpur
|
GJ-23-006-011-001/9979100157
(Dhanpur (To))
|
1123006000NRG24090120241165063
|
10/01/2024
|
Baria Pratapsinh
|
1123006WL081127
|
Baria Pratapsinh
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956123
|
|
Baria Pratapsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dhanpur
|
GJ-23-006-011-001/9979100158
(Dhanpur (To))
|
1123006000NRG24090120241165064
|
10/01/2024
|
Baria Mahendrakumar
|
1123006WL081127
|
Baria Mahendrakumar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956126
|
|
Baria Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Dhanpur
|
GJ-23-006-011-001/9979100159
(Dhanpur (To))
|
1123006000NRG24090120241165065
|
10/01/2024
|
Baria Dharmendrakumar
|
1123006WL081127
|
Baria Dharmendrakumar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956125
|
|
Baria Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Dhanpur
|
GJ-23-006-011-001/9979100160
(Dhanpur (To))
|
1123006000NRG24090120241165066
|
10/01/2024
|
Baria Nileshkumar
|
1123006WL081127
|
Baria Nileshkumar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956121
|
|
Baria Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Dhanpur
|
GJ-23-006-011-001/9979100161
(Dhanpur (To))
|
1123006000NRG24090120241165067
|
10/01/2024
|
Bariya Miteshkumar
|
1123006WL081127
|
Bariya Miteshkumar
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956129
|
|
Bariya Miteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Dhanpur
|
GJ-23-006-011-001/9979100162
(Dhanpur (To))
|
1123006000NRG24090120241165068
|
10/01/2024
|
Bariya Ganpatsinh
|
1123006WL081127
|
Bariya Ganpatsinh
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956119
|
|
Bareea Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Dhanpur
|
GJ-23-006-011-001/9979100163
(Dhanpur (To))
|
1123006000NRG24090120241165069
|
10/01/2024
|
Baria Vinodsinh
|
1123006WL081127
|
Baria Vinodsinh
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1737956090
|
|
Baria Vinodsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dhanpur
|
GJ-23-006-011-001/9979100164
(Dhanpur (To))
|
1123006000NRG24090120241165070
|
10/01/2024
|
Baria Vishalbhai
|
1123006WL081127
|
Baria Vishalbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1737956091
|
|
Baria Vishalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Dhanpur
|
GJ-23-006-012-001/148
(Dudhamali)
|
1123006000NRG24090120241165044
|
10/01/2024
|
RESHMBEN ISHVARBHAI MANDOD
|
1123006WL081126
|
RESHMBEN ISHVARBHAI MANDOD
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1737955956
|
|
Reshmben Ishvarbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Dhanpur
|
GJ-23-006-012-001/5566484
(Dudhamali)
|
1123006000NRG24090120241165045
|
10/01/2024
|
Palas Pintubhai
|
1123006WL081126
|
Palas Pintubhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
14/03/2024
|
|
1737956137
|
|
Palas Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Dhanpur
|
GJ-23-006-012-001/5566485
(Dudhamali)
|
1123006000NRG24090120241165046
|
10/01/2024
|
Palas Mamataben ishvarbhai
|
1123006WL081126
|
Palas Mamataben ishvarbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/03/2024
|
|
1737956140
|
|
Palas Mamataben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
Dhanpur
|
GJ-23-006-012-001/5566486
(Dudhamali)
|
1123006000NRG24090120241165047
|
10/01/2024
|
Palas Mangiben Galabhai
|
1123006WL081126
|
Palas Mangiben Galabhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
14/03/2024
|
|
1737956136
|
|
Palas Mangiben Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Dhanpur
|
GJ-23-006-012-001/5566487
(Dudhamali)
|
1123006000NRG24090120241165048
|
10/01/2024
|
Palas Mehulbhai Chandubhai
|
1123006WL081126
|
Palas Mehulbhai Chandubhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
14/03/2024
|
|
1737956135
|
|
Palas Mehulbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Dhanpur
|
GJ-23-006-012-001/557799356
(Dudhamali)
|
1123006000NRG24090120241165049
|
10/01/2024
|
MADANDE RATNABHAI DHULABHAI
|
1123006WL081126
|
MADANDE RATNABHAI DHULABHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1737955829
|
|
Mandod Ratnabhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Dhanpur
|
GJ-23-006-012-001/6678009915
(Dudhamali)
|
1123006000NRG24090120241165050
|
10/01/2024
|
Mandoda Nikitaben Mayurbhai
|
1123006WL081126
|
Mandoda Nikitaben Mayurbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737956117
|
|
Nikitaben Mayurbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Dhanpur
|
GJ-23-006-012-001/6678009916
(Dudhamali)
|
1123006000NRG24090120241165051
|
10/01/2024
|
Dipikaben Mayurbhai Mandod
|
1123006WL081126
|
Dipikaben Mayurbhai Mandod
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737956009
|
|
Dipikaben Mayurbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Dhanpur
|
GJ-23-006-012-001/6678009917
(Dudhamali)
|
1123006000NRG24090120241165052
|
10/01/2024
|
Mangiben Parsubhai Mohaniya
|
1123006WL081126
|
Mangiben Parsubhai Mohaniya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955811
|
|
Mangiben Parsubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Dhanpur
|
GJ-23-006-012-001/6678009918
(Dudhamali)
|
1123006000NRG24090120241165053
|
10/01/2024
|
Mohaniya Gopsing
|
1123006WL081126
|
Mohaniya Gopsing
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956003
|
|
Mohaniya Gopsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Dhanpur
|
GJ-23-006-012-001/6678009920
(Dudhamali)
|
1123006000NRG24090120241165054
|
10/01/2024
|
Mandod Bharubhai Ablabhai
|
1123006WL081126
|
Mandod Bharubhai Ablabhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1737955965
|
|
Mandod Bharubhai Ablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Dhanpur
|
GJ-23-006-012-001/9978009957
(Dudhamali)
|
1123006000NRG24090120241165055
|
10/01/2024
|
Shaileshbhai Parshubhai Mohaniya
|
1123006WL081126
|
Shaileshbhai Parshubhai Mohaniya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956082
|
|
Shaileshbhai Parshubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Dhanpur
|
GJ-23-006-012-001/9978009958
(Dudhamali)
|
1123006000NRG24090120241165056
|
10/01/2024
|
Ramilaben Shaileshbhai Mohaniya
|
1123006WL081126
|
Ramilaben Shaileshbhai Mohaniya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737956081
|
|
Ramilaben Shaileshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Dhanpur
|
GJ-23-006-016-001/404
(Gangardi Faliya)
|
1123006016NRG24100120241170698
|
10/01/2024
|
Ankit
|
1123006016WL081713
|
Ankit
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1737956095
|
|
Ankit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Dhanpur
|
GJ-23-006-024-001/9023709
(Vakota)
|
1123006000NRG24090120241164637
|
10/01/2024
|
PASAYA SANKUBEN
|
1123006WL081087
|
PASAYA SANKUBEN
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1737955808
|
|
Pasaya Sankubem Maslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Dhanpur
|
GJ-23-006-024-003/5572245956
(Kantu)
|
1123006000NRG24090120241164991
|
10/01/2024
|
Palash Mangiben
|
1123006WL081119
|
Palash Mangiben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
14/03/2024
|
|
1737955815
|
|
Palas Mangiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
Dhanpur
|
GJ-23-006-024-003/5572245959
(Kantu)
|
1123006000NRG24090120241164992
|
10/01/2024
|
Mukeshbhai
|
1123006WL081119
|
Mukeshbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737955814
|
|
Valavi Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
Dhanpur
|
GJ-23-006-028-001/5578002266
(Kotambi)
|
1123006000NRG24090120241164974
|
10/01/2024
|
MAVI JENABEN GANPATBHAI
|
1123006WL081116
|
MAVI JENABEN GANPATBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737955907
|
|
Mavi Jenaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Dhanpur
|
GJ-23-006-028-001/5578002312
(Kotambi)
|
1123006000NRG24090120241164975
|
10/01/2024
|
Mavi Rinaben
|
1123006WL081116
|
Mavi Rinaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955824
|
|
Mavi Rinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Dhanpur
|
GJ-23-006-028-003/557800302
(Kotambi)
|
1123006000NRG24090120241164758
|
10/01/2024
|
Hathila Karanbhai Bachubhai
|
1123006WL081101
|
Hathila Karanbhai Bachubhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955810
|
|
Hathila Karanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Dhanpur
|
GJ-23-006-037-001/5571118985
(Nakti)
|
1123006000NRG24090120241166306
|
10/01/2024
|
Baria Prvinabhai
|
1123006WL081247
|
Baria Prvinabhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956176
|
|
Baria Pratapsinh Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Dhanpur
|
GJ-23-006-037-001/5571118996
(Nakti)
|
1123006000NRG24090120241166307
|
10/01/2024
|
Sunilbhai
|
1123006WL081247
|
Sunilbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955792
|
|
BARIA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Dhanpur
|
GJ-23-006-037-001/5571188665
(Nakti)
|
1123006000NRG24090120241166300
|
10/01/2024
|
Sudhaben
|
1123006WL081246
|
Sudhaben
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737955794
|
|
Baria Sudhaben Manharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Dhanpur
|
GJ-23-006-043-001/6679099556
(Pipearo)
|
1123006000NRG24090120241164838
|
10/01/2024
|
Baria Pankitaben
|
1123006WL081106
|
Baria Pankitaben
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737956004
|
|
Baria Pankitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Dhanpur
|
GJ-23-006-043-001/6679099560
(Pipearo)
|
1123006000NRG24090120241164839
|
10/01/2024
|
Balvantbhai Gulabhai Lavariya
|
1123006WL081106
|
Balvantbhai Gulabhai Lavariya
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737955894
|
|
Balvantbhai Gulabhai Lavariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Dhanpur
|
GJ-23-006-043-003/557801915
(Pipearo)
|
1123006000NRG24090120241164823
|
10/01/2024
|
BACHUBHAI
|
1123006WL081105
|
BACHUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955790
|
|
GALABBHAI TERSINGBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
Dhanpur
|
GJ-23-006-043-003/6679101036
(Pipearo)
|
1123006000NRG24090120241164826
|
10/01/2024
|
Chuhan Parthkumar Natvarbhai
|
1123006WL081105
|
Chuhan Parthkumar Natvarbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956065
|
|
Chauhan Parthkumar Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Dhanpur
|
GJ-23-006-043-003/6679412613
(Pipearo)
|
1123006000NRG24090120241164831
|
10/01/2024
|
Chauhan Dharmisthaben Natvarbhai
|
1123006WL081105
|
Chauhan Dharmisthaben Natvarbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955795
|
|
Chauhan Dharmisthaben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Dhanpur
|
GJ-23-006-043-003/6679412622
(Pipearo)
|
1123006000NRG24090120241164832
|
10/01/2024
|
Chohan Champaben
|
1123006WL081105
|
Chohan Champaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955798
|
|
Chohan Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Dhanpur
|
GJ-23-006-043-003/6679412623
(Pipearo)
|
1123006000NRG24090120241164833
|
10/01/2024
|
Chauhan Yogeshbhai
|
1123006WL081105
|
Chauhan Yogeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955827
|
|
Chauhan Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dhanpur
|
GJ-23-006-043-003/6679412625
(Pipearo)
|
1123006000NRG24090120241164834
|
10/01/2024
|
Chohan Nitinbhai
|
1123006WL081105
|
Chohan Nitinbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955793
|
|
Chohan Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Dhanpur
|
GJ-23-006-043-003/6679412628
(Pipearo)
|
1123006000NRG24090120241164835
|
10/01/2024
|
Palas Miteshbhai
|
1123006WL081105
|
Palas Miteshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955797
|
|
Palas Miteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Dhanpur
|
GJ-23-006-043-003/6679412630
(Pipearo)
|
1123006000NRG24090120241164836
|
10/01/2024
|
Kanpaben Rameshbhai Bamaniya
|
1123006WL081105
|
Kanpaben Rameshbhai Bamaniya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955796
|
|
Kanpaben Rameshbhai Bamaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
Dhanpur
|
GJ-23-006-044-001/5578691107
(Pipodra)
|
1123006000NRG24090120241164785
|
10/01/2024
|
Dangi Ashvinkuma
|
1123006WL081103
|
Dangi Ashvinkuma
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737955964
|
|
Dangi Ashvinkumar Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Dhanpur
|
GJ-23-006-044-001/5578691116
(Pipodra)
|
1123006000NRG24090120241164787
|
10/01/2024
|
Minama Dakshaben
|
1123006WL081103
|
Minama Dakshaben
|
00688
|
FINO0001165
|
478
|
478
|
Processed
|
14/03/2024
|
|
1737955963
|
|
Minama Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Dhanpur
|
GJ-23-006-051-001/557801106
(Umariya)
|
1123006000NRG24090120241164679
|
10/01/2024
|
Rekha
|
1123006WL081090
|
Rekha
|
00688
|
FINO0001165
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955791
|
|
Bhuriya Dineshbhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Dhanpur
|
GJ-23-006-051-001/557801154
(Umariya)
|
1123006000NRG24090120241164680
|
10/01/2024
|
Baria Dasarathbhai Abhesingbhai
|
1123006WL081090
|
Baria Dasarathbhai Abhesingbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737955812
|
|
Bariya Dasharathbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Dhanpur
|
GJ-23-006-054-001/1983710
(Vakota)
|
1123006000NRG24090120241164648
|
10/01/2024
|
Pasaya Kasmaben Rajeshbhai
|
1123006WL081088
|
Pasaya Kasmaben Rajeshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956116
|
|
KASMABEN RAJESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
Dhanpur
|
GJ-23-006-054-001/5567379
(Vakota)
|
1123006000NRG24090120241164639
|
10/01/2024
|
Laxmanbhai
|
1123006WL081087
|
Laxmanbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955809
|
|
Mavi Lasubhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dhanpur
|
GJ-23-006-054-001/5579015423
(Vakota)
|
1123006000NRG24090120241164642
|
10/01/2024
|
PASAYA SUNILBHAI
|
1123006WL081087
|
PASAYA SUNILBHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955868
|
|
Pasaya Sunilbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
Dhanpur
|
GJ-23-006-054-001/9023720
(Vakota)
|
1123006000NRG24090120241164643
|
10/01/2024
|
BHURIYA NARSHIBHAI
|
1123006WL081087
|
BHURIYA NARSHIBHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956005
|
|
Nar Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Dhanpur
|
GJ-23-006-054-001/9023721
(Vakota)
|
1123006000NRG24090120241164644
|
10/01/2024
|
BHURIYA SETIYABHAI
|
1123006WL081087
|
BHURIYA SETIYABHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1737955996
|
|
Setiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Dhanpur
|
GJ-23-006-054-001/9023722
(Vakota)
|
1123006000NRG24090120241164645
|
10/01/2024
|
BHURIYA MATURIBEN
|
1123006WL081087
|
BHURIYA MATURIBEN
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1737955997
|
|
Mathuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Dhanpur
|
GJ-23-006-054-001/9023723
(Vakota)
|
1123006000NRG24090120241164646
|
10/01/2024
|
BHURIYA LAKHANHINGBHAI
|
1123006WL081087
|
BHURIYA LAKHANHINGBHAI
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955994
|
|
Laakhnsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Dhanpur
|
GJ-23-006-054-001/9023724
(Vakota)
|
1123006000NRG24090120241164647
|
10/01/2024
|
BHURIYA MAGALI EN
|
1123006WL081087
|
BHURIYA MAGALI EN
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955995
|
|
Mangli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Dhanpur
|
GJ-23-006-055-002/55780601
(Vasiya Dungari)
|
1123006000NRG24090120241165017
|
10/01/2024
|
palas naynaben hariyabhai
|
1123006WL081123
|
palas naynaben hariyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737955800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299226
|
299226
|
|
|
|
|
|
|
|
|
427
|
Dhanpur
|
GJ-23-006-006-001/6679099442
(Bhorva)
|
1123006000NRG24090120241166545
|
10/01/2024
|
Sangada Mehulbhai
|
1123006WL081267
|
Sangada Mehulbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737955725
|
|
MR RAHULBHAI KALIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Dhanpur
|
GJ-23-006-006-001/6679100505
(Bhorva)
|
1123006000NRG24080120241163594
|
10/01/2024
|
PINALBEN SHANABHAI PATEL
|
1123006WL080997
|
PINALBEN SHANABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956220
|
|
Patel Pinalben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Dhanpur
|
GJ-23-006-006-001/6679100508
(Bhorva)
|
1123006000NRG24080120241163595
|
10/01/2024
|
SHANTABEN BHAVSING PATEL
|
1123006WL080997
|
SHANTABEN BHAVSING PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956217
|
|
SHANTABEN BHAVSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Dhanpur
|
GJ-23-006-006-001/6679100510
(Bhorva)
|
1123006000NRG24080120241163596
|
10/01/2024
|
ANJANABEN RANJITBHAI PATEL
|
1123006WL080997
|
ANJANABEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956218
|
|
Patel Anjanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Dhanpur
|
GJ-23-006-006-001/6679100511
(Bhorva)
|
1123006000NRG24080120241163597
|
10/01/2024
|
NARMADABEN VINOD PATEL
|
1123006WL080997
|
NARMADABEN VINOD PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956219
|
|
NARMADABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Dhanpur
|
GJ-23-006-006-001/6679100614
(Bhorva)
|
1123006000NRG24080120241163598
|
10/01/2024
|
MATHURBHAI RUPSING PATEL
|
1123006WL080997
|
MATHURBHAI RUPSING PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955703
|
|
Patel Mathurbhai Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Dhanpur
|
GJ-23-006-006-001/6679100616
(Bhorva)
|
1123006000NRG24080120241163599
|
10/01/2024
|
RAKESHBHAI SHANKARBHAI PATEL
|
1123006WL080997
|
RAKESHBHAI SHANKARBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955704
|
|
Patel Rakeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Dhanpur
|
GJ-23-006-006-001/6679100619
(Bhorva)
|
1123006000NRG24080120241163600
|
10/01/2024
|
KASAMBEN SHANKARBHAI PATEL
|
1123006WL080997
|
KASAMBEN SHANKARBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955705
|
|
Kasamben Shankarbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Dhanpur
|
GJ-23-006-006-001/6679100624
(Bhorva)
|
1123006000NRG24080120241163601
|
10/01/2024
|
SHANKARBHAI MATHURBHAI PATEL
|
1123006WL080997
|
SHANKARBHAI MATHURBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955706
|
|
Shankarbhai Mathurbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Dhanpur
|
GJ-23-006-006-001/6679100627
(Bhorva)
|
1123006000NRG24080120241163602
|
10/01/2024
|
RAYLABHAI RUPSINGBHAI PATEL
|
1123006WL080997
|
RAYLABHAI RUPSINGBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955707
|
|
Patel Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Dhanpur
|
GJ-23-006-006-001/6679100630
(Bhorva)
|
1123006000NRG24080120241163603
|
10/01/2024
|
SITABENM RAYALABHAI PATEL
|
1123006WL080997
|
SITABENM RAYALABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955708
|
|
Patel Sitaben Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Dhanpur
|
GJ-23-006-006-001/6679100632
(Bhorva)
|
1123006000NRG24080120241163604
|
10/01/2024
|
SANJYABHAI GULABHAI PATEL
|
1123006WL080997
|
SANJYABHAI GULABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955709
|
|
Patel Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Dhanpur
|
GJ-23-006-006-001/6679100634
(Bhorva)
|
1123006000NRG24080120241163606
|
10/01/2024
|
ARJUNBHAI RAYLABHAI PATEL
|
1123006WL080997
|
ARJUNBHAI RAYLABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955710
|
|
Patel Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Dhanpur
|
GJ-23-006-006-001/6680101153
(Bhorva)
|
1123006000NRG24080120241163608
|
10/01/2024
|
LILABEN SANABHAI PATEL
|
1123006WL080997
|
LILABEN SANABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955835
|
|
Lilaben Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Dhanpur
|
GJ-23-006-006-001/6680101155
(Bhorva)
|
1123006000NRG24080120241163609
|
10/01/2024
|
RAJESHVARIBEN RANJITBHAI PATEL
|
1123006WL080997
|
RAJESHVARIBEN RANJITBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955731
|
|
Patel Rajeshvariben Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Dhanpur
|
GJ-23-006-006-001/6680101156
(Bhorva)
|
1123006000NRG24080120241163610
|
10/01/2024
|
MUKESHBHAI GULABBHAI PATEL
|
1123006WL080997
|
MUKESHBHAI GULABBHAI PATEL
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955723
|
|
PATEL MUKESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Dhanpur
|
GJ-23-006-006-001/6680102062
(Bhorva)
|
1123006000NRG24090120241166546
|
10/01/2024
|
HITESHBHAI KALSINGBHAI PATEL
|
1123006WL081267
|
HITESHBHAI KALSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737955750
|
|
PATEL MAHESHKUMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Dhanpur
|
GJ-23-006-006-001/6680102339
(Bhorva)
|
1123006000NRG24080120241163628
|
10/01/2024
|
Patel Kamlesh bhai
|
1123006WL080997
|
Patel Kamlesh bhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955740
|
|
Patel Kamalesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Dhanpur
|
GJ-23-006-006-001/6680102342
(Bhorva)
|
1123006000NRG24080120241163630
|
10/01/2024
|
ABHESINGBHAI DAMABHAI PATEL
|
1123006WL080997
|
ABHESINGBHAI DAMABHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955754
|
|
Patel Viratkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Dhanpur
|
GJ-23-006-007-002/1
(Bhuvera)
|
1123006000NRG24090120241165071
|
10/01/2024
|
DAMOR LALCHANDBHAI PANGLABHAI
|
1123006WL081128
|
DAMOR LALCHANDBHAI PANGLABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955753
|
|
VALCHANDBHAI PANGALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Dhanpur
|
GJ-23-006-007-002/13
(Bhuvera)
|
1123006000NRG24090120241165073
|
10/01/2024
|
DAMOR RAJUBHAI RAMESHBHAI
|
1123006WL081128
|
DAMOR RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1737955759
|
|
Damor Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Dhanpur
|
GJ-23-006-007-002/17
(Bhuvera)
|
1123006000NRG24090120241165093
|
10/01/2024
|
BHURIYA CHETNABEN
|
1123006WL081129
|
BHURIYA CHETNABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955757
|
|
BHURIYA CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Dhanpur
|
GJ-23-006-007-002/23
(Bhuvera)
|
1123006000NRG24090120241165094
|
10/01/2024
|
DAMOR RAMILABEN GALIYABHAI
|
1123006WL081129
|
DAMOR RAMILABEN GALIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737955756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
Dhanpur
|
GJ-23-006-007-002/38-B
(Bhuvera)
|
1123006000NRG24090120241165077
|
10/01/2024
|
DAMOR SHARDABEN KALYANBHAI
|
1123006WL081128
|
DAMOR SHARDABEN KALYANBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
13/03/2024
|
|
1737955758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
451
|
Dhanpur
|
GJ-23-006-007-002/997002262
(Bhuvera)
|
1123006000NRG24090120241165086
|
10/01/2024
|
BHURIYA PANKAJ RATNA
|
1123006WL081128
|
BHURIYA PANKAJ RATNA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1737955752
|
|
BHURIYA PANKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Dhanpur
|
GJ-23-006-007-002/9979002263
(Bhuvera)
|
1123006000NRG24090120241165087
|
10/01/2024
|
BHURIYA SEJALBEN GORSING
|
1123006WL081128
|
BHURIYA SEJALBEN GORSING
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737955692
|
|
BHURIYA SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Dhanpur
|
GJ-23-006-007-002/9979002269
(Bhuvera)
|
1123006000NRG24090120241165088
|
10/01/2024
|
BHURIYA MAHESHBHAI KEVANBHAI
|
1123006WL081128
|
BHURIYA MAHESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737955693
|
|
BHURIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Dhanpur
|
GJ-23-006-007-002/9979002271
(Bhuvera)
|
1123006000NRG24090120241165089
|
10/01/2024
|
BHURIYA SIPABHAI SIMLIYABHAI
|
1123006WL081128
|
BHURIYA SIPABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737955694
|
|
BHURIYA SIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Dhanpur
|
GJ-23-006-007-002/9979002273
(Bhuvera)
|
1123006000NRG24090120241165090
|
10/01/2024
|
BHURIYA DHOLKIBEN NAGRABHAI
|
1123006WL081128
|
BHURIYA DHOLKIBEN NAGRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737955695
|
|
BHURIYA DHOLAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Dhanpur
|
GJ-23-006-007-002/9979002275
(Bhuvera)
|
1123006000NRG24090120241165091
|
10/01/2024
|
BHURIYA MUNNIBEN PANSING
|
1123006WL081128
|
BHURIYA MUNNIBEN PANSING
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1737955696
|
|
BHURIYA MUNNIBEN PANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Dhanpur
|
GJ-23-006-007-002/9979002277
(Bhuvera)
|
1123006000NRG24090120241165092
|
10/01/2024
|
DAMOR KALYAN HIRKA
|
1123006WL081128
|
DAMOR KALYAN HIRKA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1737955697
|
|
Damor Kalniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Dhanpur
|
GJ-23-006-011-001/557880426
(Dhanpur (To))
|
1123006011NRG24090120241163867
|
10/01/2024
|
RATHOD PARULBEN
|
1123006011WL081017
|
RATHOD PARULBEN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956237
|
|
RATHOD NISHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Dhanpur
|
GJ-23-006-012-001/132
(Dudhamali)
|
1123006000NRG24090120241165043
|
10/01/2024
|
MADOD KAILASHBHAI SAVSINGBHAI
|
1123006WL081126
|
MADOD KAILASHBHAI SAVSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737956214
|
|
MANDOD KAILESHBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Dhanpur
|
GJ-23-006-013-001/557800493
(Dumka)
|
1123006000NRG24090120241165192
|
10/01/2024
|
DAmor
|
1123006WL081138
|
DAmor
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956221
|
|
MISS NANDABEN RAMANBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Dhanpur
|
GJ-23-006-013-001/557800494
(Dumka)
|
1123006000NRG24090120241165193
|
10/01/2024
|
arvindaben
|
1123006WL081138
|
arvindaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956222
|
|
ARVINDABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Dhanpur
|
GJ-23-006-013-001/557800497
(Dumka)
|
1123006000NRG24090120241165194
|
10/01/2024
|
Surekhaben Gulabsinh Damor
|
1123006WL081138
|
Surekhaben Gulabsinh Damor
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955760
|
|
SUREKHABEN GULABSINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Dhanpur
|
GJ-23-006-015-001/556778139
(Gadvel)
|
1123006000NRG24090120241165028
|
10/01/2024
|
BARIA SURESHBHAI RATANSINH
|
1123006WL081125
|
BARIA SURESHBHAI RATANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955711
|
|
SURESHBHAI RATANSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Dhanpur
|
GJ-23-006-015-001/55678007
(Gadvel)
|
1123006000NRG24090120241165030
|
10/01/2024
|
Baria Ramilaben Ashokbhai
|
1123006WL081125
|
Baria Ramilaben Ashokbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955699
|
|
Baria Rmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Dhanpur
|
GJ-23-006-015-001/55678007
(Gadvel)
|
1123006000NRG24090120241165029
|
10/01/2024
|
Koli Asokkumar Ganpatbhai
|
1123006WL081125
|
Koli Asokkumar Ganpatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955698
|
|
Koli Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
Dhanpur
|
GJ-23-006-015-001/55678017
(Gadvel)
|
1123006000NRG24090120241165033
|
10/01/2024
|
daxaben bhopatsinh
|
1123006WL081125
|
daxaben bhopatsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955843
|
|
RATHVA DAXABEN BHOPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Dhanpur
|
GJ-23-006-015-001/55678050
(Gadvel)
|
1123006000NRG24090120241165035
|
10/01/2024
|
korambhai Bapubhai Baria
|
1123006WL081125
|
korambhai Bapubhai Baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955755
|
|
Korambhai Bapubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Dhanpur
|
GJ-23-006-022-002/140200109
(Kaliyavad)
|
1123006000NRG24090120241164995
|
10/01/2024
|
RATHOD SURTAN VARSINGBHAI
|
1123006WL081120
|
RATHOD SURTAN VARSINGBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955844
|
|
MR SURTANBHAI VARSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
469
|
Dhanpur
|
GJ-23-006-022-002/140200678
(Kaliyavad)
|
1123006000NRG24090120241164996
|
10/01/2024
|
RATHOD KESHANBHAI SURTANBHAI
|
1123006WL081120
|
RATHOD KESHANBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955713
|
|
KESHANBHAI SURTANBHA
|
BANK OF BARODA(606985)
|
|
470
|
Dhanpur
|
GJ-23-006-022-002/140200817
(Kaliyavad)
|
1123006000NRG24090120241164997
|
10/01/2024
|
BHABHOR JHITRABHAI NARSUBHAI
|
1123006WL081120
|
BHABHOR JHITRABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Rejected
|
13/03/2024
|
|
1737955716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
471
|
Dhanpur
|
GJ-23-006-022-002/140200817
(Kaliyavad)
|
1123006000NRG24090120241164998
|
10/01/2024
|
BHABHOR KASNABEN JHITABHAI
|
1123006WL081120
|
BHABHOR KASNABEN JHITABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955719
|
|
BHABHOR KASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Dhanpur
|
GJ-23-006-022-002/140200818
(Kaliyavad)
|
1123006000NRG24090120241164999
|
10/01/2024
|
RATHOD SUREKHABEN KAJUBHAI
|
1123006WL081120
|
RATHOD SUREKHABEN KAJUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955718
|
|
SUREKHABEN KAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Dhanpur
|
GJ-23-006-022-002/140200819
(Kaliyavad)
|
1123006000NRG24090120241165000
|
10/01/2024
|
RATHOD KAJUBHAI CHATURBHAI
|
1123006WL081120
|
RATHOD KAJUBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/03/2024
|
|
1737955717
|
|
KAJUBHAI CHATURBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Dhanpur
|
GJ-23-006-022-002/140200820
(Kaliyavad)
|
1123006000NRG24090120241165001
|
10/01/2024
|
RATHOD SHAKRABHAI SURTANBHAI
|
1123006WL081120
|
RATHOD SHAKRABHAI SURTANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
13/03/2024
|
|
1737955712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
475
|
Dhanpur
|
GJ-23-006-022-002/140200823
(Kaliyavad)
|
1123006000NRG24090120241165002
|
10/01/2024
|
RATHOD MUKESHBHAI SURTANBHAI
|
1123006WL081120
|
RATHOD MUKESHBHAI SURTANBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955715
|
|
MUKESHBHAI SURTANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Dhanpur
|
GJ-23-006-022-002/140200824
(Kaliyavad)
|
1123006000NRG24090120241165003
|
10/01/2024
|
RATHOD SAKUNTLABEN KAMJIBHAI
|
1123006WL081120
|
RATHOD SAKUNTLABEN KAMJIBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737955714
|
|
RATHOD SAKUNTLA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Dhanpur
|
GJ-23-006-022-002/1402010833
(Kaliyavad)
|
1123006000NRG24090120241165005
|
10/01/2024
|
Mehulbhai Balvantbhai Rathod
|
1123006WL081121
|
Mehulbhai Balvantbhai Rathod
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737956216
|
|
MEHULBHAI BALVANTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Dhanpur
|
GJ-23-006-022-002/1402010835
(Kaliyavad)
|
1123006000NRG24090120241165006
|
10/01/2024
|
Rathod Rajadipbhai Kalasinbhai
|
1123006WL081121
|
Rathod Rajadipbhai Kalasinbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955761
|
|
RATHOD RAJADIPBHAI KALASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Dhanpur
|
GJ-23-006-022-002/1402010867
(Kaliyavad)
|
1123006000NRG24090120241165007
|
10/01/2024
|
Sanjaybhai Maniyabhai Rathod
|
1123006WL081121
|
Sanjaybhai Maniyabhai Rathod
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955741
|
|
Sanjaybhai Maniyabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
Dhanpur
|
GJ-23-006-022-002/1402010868
(Kaliyavad)
|
1123006000NRG24090120241165008
|
10/01/2024
|
Rathod Sushilaben Nariyabhai
|
1123006WL081121
|
Rathod Sushilaben Nariyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1737955762
|
|
RATHOD SUSHILABEN NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Dhanpur
|
GJ-23-006-028-003/5578001924
(Kotambi)
|
1123006000NRG24090120241164765
|
10/01/2024
|
Bamania Rataniben Ravajibhai
|
1123006WL081102
|
Bamania Rataniben Ravajibhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Rejected
|
13/03/2024
|
|
1737956232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
482
|
Dhanpur
|
GJ-23-006-028-003/5578001924
(Kotambi)
|
1123006000NRG24090120241164766
|
10/01/2024
|
Bamania Sanjybhai Gemabhai
|
1123006WL081102
|
Bamania Sanjybhai Gemabhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737956231
|
|
BAMANAYA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Dhanpur
|
GJ-23-006-028-003/5578002019
(Kotambi)
|
1123006000NRG24090120241164767
|
10/01/2024
|
BHURIYA GANGABEN AKARIYABHAI
|
1123006WL081102
|
BHURIYA GANGABEN AKARIYABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955726
|
|
BHURIYA GANGABEN AKRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Dhanpur
|
GJ-23-006-034-001/55799412
(Mandav)
|
1123006000NRG24090120241164891
|
10/01/2024
|
AMALIYAR SHAILESHBHAI NARSINGBHAI
|
1123006WL081111
|
AMALIYAR SHAILESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737956223
|
|
SHAILESHBHAI NARSINGBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
485
|
Dhanpur
|
GJ-23-006-037-001/1981725
(Nakti)
|
1123006000NRG24090120241164865
|
10/01/2024
|
RENUKABEN V
|
1123006WL081109
|
RENUKABEN V
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737956233
|
|
RENUKABEN VIKRAMBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Dhanpur
|
GJ-23-006-037-001/1981761
(Nakti)
|
1123006000NRG24090120241164866
|
10/01/2024
|
MANGUBEN C
|
1123006WL081109
|
MANGUBEN C
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956234
|
|
KAPURIBEN LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
487
|
Dhanpur
|
GJ-23-006-037-001/5571118862
(Nakti)
|
1123006000NRG24090120241166305
|
10/01/2024
|
HARIJAN SUNITABEN BHARBHAI
|
1123006WL081247
|
HARIJAN SUNITABEN BHARBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737956230
|
|
HARIJAN SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Dhanpur
|
GJ-23-006-037-001/5571118984
(Nakti)
|
1123006000NRG24090120241166289
|
10/01/2024
|
baria Nileshbhai
|
1123006WL081246
|
baria Nileshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955764
|
|
BARIA NILESHBHAI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Dhanpur
|
GJ-23-006-037-001/5571118995
(Nakti)
|
1123006000NRG24090120241166290
|
10/01/2024
|
Sunilbhai
|
1123006WL081246
|
Sunilbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956227
|
|
SUNILKUMAR UMEDBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dhanpur
|
GJ-23-006-037-001/5571118997
(Nakti)
|
1123006000NRG24090120241166291
|
10/01/2024
|
Suthar Vijaybhai
|
1123006WL081246
|
Suthar Vijaybhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737956225
|
|
SUTHAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Dhanpur
|
GJ-23-006-037-001/55711762
(Nakti)
|
1123006000NRG24090120241166294
|
10/01/2024
|
NIRUBEN BHARTABHAI
|
1123006WL081246
|
NIRUBEN BHARTABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955839
|
|
BARIA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Dhanpur
|
GJ-23-006-037-001/55711762
(Nakti)
|
1123006000NRG24090120241166293
|
10/01/2024
|
PRIYKABEN BABUBHAI
|
1123006WL081246
|
PRIYKABEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955840
|
|
PATEL PRIYANKABEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Dhanpur
|
GJ-23-006-037-001/55711844
(Nakti)
|
1123006000NRG24090120241164876
|
10/01/2024
|
saurav R
|
1123006WL081109
|
saurav R
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1737956236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
494
|
Dhanpur
|
GJ-23-006-037-001/557118641
(Nakti)
|
1123006000NRG24090120241166296
|
10/01/2024
|
JOKHANIBEN
|
1123006WL081246
|
JOKHANIBEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955729
|
|
BARIA JOKHANIBEN CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
495
|
Dhanpur
|
GJ-23-006-037-001/557118798
(Nakti)
|
1123006000NRG24090120241164879
|
10/01/2024
|
SANJAYBHAI SURESHBHAI
|
1123006WL081109
|
SANJAYBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956224
|
|
MR MINORSANJAYKUMAR SURESHBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Dhanpur
|
GJ-23-006-037-001/557118798
(Nakti)
|
1123006000NRG24090120241164880
|
10/01/2024
|
VINODBHAI SURESHBHAI
|
1123006WL081109
|
VINODBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955702
|
|
VINOD SURESHBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
497
|
Dhanpur
|
GJ-23-006-037-001/557118799
(Nakti)
|
1123006000NRG24090120241164883
|
10/01/2024
|
BIPINBHAI SURESHBHAI
|
1123006WL081110
|
BIPINBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737955701
|
|
BIPIN SURESHBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
498
|
Dhanpur
|
GJ-23-006-037-001/557118799
(Nakti)
|
1123006000NRG24090120241164881
|
10/01/2024
|
BIPINBHAI SURESHBHAI
|
1123006WL081109
|
BIPINBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737956226
|
|
JASHUBHAI LAKHMANSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Dhanpur
|
GJ-23-006-037-001/557118818
(Nakti)
|
1123006000NRG24090120241166297
|
10/01/2024
|
PATEL NAYKABHAI MALABHAI
|
1123006WL081246
|
PATEL NAYKABHAI MALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955838
|
|
NAYKABHAI MALABHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
500
|
Dhanpur
|
GJ-23-006-037-001/557118822
(Nakti)
|
1123006000NRG24090120241166309
|
10/01/2024
|
BARIA DIPAKBHAI RAMESHBHAI
|
1123006WL081247
|
BARIA DIPAKBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955892
|
|
BARIA DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Dhanpur
|
GJ-23-006-037-001/5571616
(Nakti)
|
1123006000NRG24090120241166315
|
10/01/2024
|
RADHABEN J
|
1123006WL081247
|
RADHABEN J
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955751
|
|
SUMITRABEN GANPATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Dhanpur
|
GJ-23-006-037-001/5571620
(Nakti)
|
1123006000NRG24090120241166316
|
10/01/2024
|
JAYESH L
|
1123006WL081247
|
JAYESH L
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955728
|
|
AMARSING BALADBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Dhanpur
|
GJ-23-006-037-001/5571663
(Nakti)
|
1123006000NRG24090120241166317
|
10/01/2024
|
VAJESING B
|
1123006WL081247
|
VAJESING B
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1737955743
|
|
ARVINDBHAI HIRABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Dhanpur
|
GJ-23-006-039-002/8996796917
(Navanagar)
|
1123006000NRG24090120241164846
|
10/01/2024
|
Parmar Metalben
|
1123006WL081107
|
Parmar Metalben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737956210
|
|
HATHILA METALBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
505
|
Dhanpur
|
GJ-23-006-039-002/8996797107
(Navanagar)
|
1123006000NRG24090120241164847
|
10/01/2024
|
Hathila Akshaybhai
|
1123006WL081107
|
Hathila Akshaybhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737956079
|
|
Mr. HATHILA AXAYBHAI RAMANBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Dhanpur
|
GJ-23-006-039-002/8996797194
(Navanagar)
|
1123006000NRG24090120241164849
|
10/01/2024
|
Hathila Kishanbhai
|
1123006WL081107
|
Hathila Kishanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737956212
|
|
KISHANBHAI PRATAPBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
507
|
Dhanpur
|
GJ-23-006-039-002/8996797198
(Navanagar)
|
1123006000NRG24090120241164850
|
10/01/2024
|
Parmar Pradipbhai
|
1123006WL081107
|
Parmar Pradipbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1737956213
|
|
PRADIPBHAI BAPUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
508
|
Dhanpur
|
GJ-23-006-043-001/6679099561
(Pipearo)
|
1123006000NRG24090120241164840
|
10/01/2024
|
Lavariya Chandrasinh Gulabhai
|
1123006WL081106
|
Lavariya Chandrasinh Gulabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737955831
|
|
LAVARIYA CHANDRASINH GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Dhanpur
|
GJ-23-006-043-001/6679099564
(Pipearo)
|
1123006000NRG24090120241164841
|
10/01/2024
|
Lavariya Manjulaben Sanjaybhai
|
1123006WL081106
|
Lavariya Manjulaben Sanjaybhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737955832
|
|
LAVARIYA MANJULABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Dhanpur
|
GJ-23-006-043-001/6679099694
(Pipearo)
|
1123006000NRG24090120241164842
|
10/01/2024
|
DINESHKUMAR VAJESINH LAVARIYA
|
1123006WL081106
|
DINESHKUMAR VAJESINH LAVARIYA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955727
|
|
MR DINESHKUMAR VAJESINH LAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Dhanpur
|
GJ-23-006-043-003/557800135
(Pipearo)
|
1123006000NRG24090120241164822
|
10/01/2024
|
KAMLESHBHAI KALIBHAI
|
1123006WL081105
|
KAMLESHBHAI KALIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956215
|
|
KAMLESHBHAI KALUBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
512
|
Dhanpur
|
GJ-23-006-043-003/6679099267
(Pipearo)
|
1123006000NRG24090120241164824
|
10/01/2024
|
VIRSING HIRABHAI CHAUHAN
|
1123006WL081105
|
VIRSING HIRABHAI CHAUHAN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955846
|
|
VIRSINGBHAI HIRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
513
|
Dhanpur
|
GJ-23-006-044-001/5578701119
(Pipodra)
|
1123006000NRG24090120241164800
|
10/01/2024
|
BHABHOR RAMESHBHAI BABUBHAI
|
1123006WL081103
|
BHABHOR RAMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956238
|
|
MR BHABHOR RAMESHBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Dhanpur
|
GJ-23-006-044-001/5578701756
(Pipodra)
|
1123006000NRG24090120241164805
|
10/01/2024
|
Kamlaben Chandubhai Minama
|
1123006WL081103
|
Kamlaben Chandubhai Minama
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
14/03/2024
|
|
1737955691
|
|
Kamlaben Chandubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
Dhanpur
|
GJ-23-006-047-001/5570928
(Sajoi)
|
1123006000NRG24090120241164449
|
10/01/2024
|
NARVATBHAI
|
1123006WL081073
|
NARVATBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1737955866
|
|
NARVATBHAI GUMALABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Dhanpur
|
GJ-23-006-047-001/6679407162
(Sajoi)
|
1123006000NRG24090120241164461
|
10/01/2024
|
MOHANIYA YUVRAJSINH RAMANBHAI
|
1123006WL081073
|
MOHANIYA YUVRAJSINH RAMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955720
|
|
Yuvrajsinh Ramanbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
Dhanpur
|
GJ-23-006-047-001/6679407168
(Sajoi)
|
1123006000NRG24090120241164462
|
10/01/2024
|
MOHANIYA BHOPATBHAI BHARTBHAI
|
1123006WL081073
|
MOHANIYA BHOPATBHAI BHARTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955721
|
|
BHOPATBHAI BHARTBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Dhanpur
|
GJ-23-006-047-001/689
(Sajoi)
|
1123006000NRG24090120241164466
|
10/01/2024
|
MINAMA SANTIBEN
|
1123006WL081073
|
MINAMA SANTIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955744
|
|
MINAMA SHANTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Dhanpur
|
GJ-23-006-047-001/691
(Sajoi)
|
1123006000NRG24090120241164467
|
10/01/2024
|
BARIA NARESH
|
1123006WL081073
|
BARIA NARESH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955745
|
|
BARIYA NARESHBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Dhanpur
|
GJ-23-006-047-001/692
(Sajoi)
|
1123006000NRG24090120241164468
|
10/01/2024
|
BARIA LILABEN
|
1123006WL081073
|
BARIA LILABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955746
|
|
BARIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Dhanpur
|
GJ-23-006-047-001/693
(Sajoi)
|
1123006000NRG24090120241164469
|
10/01/2024
|
BARIA NANIBEN
|
1123006WL081073
|
BARIA NANIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955747
|
|
BARIYA NANIBEN VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Dhanpur
|
GJ-23-006-047-001/694
(Sajoi)
|
1123006000NRG24090120241164470
|
10/01/2024
|
BARIA HARESHBHAI
|
1123006WL081073
|
BARIA HARESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955748
|
|
BARIYA HARESHBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Dhanpur
|
GJ-23-006-047-001/695
(Sajoi)
|
1123006000NRG24090120241164471
|
10/01/2024
|
BARIA NAKULBHAI
|
1123006WL081073
|
BARIA NAKULBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955749
|
|
Mr. NAKULKUMAR VARSIGBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
Dhanpur
|
GJ-23-006-048-001/5566690
(Simamoi)
|
1123006000NRG24090120241164705
|
10/01/2024
|
VAJESINGBHAI
|
1123006WL081096
|
VAJESINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1737955845
|
|
RATHOD KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
Dhanpur
|
GJ-23-006-048-001/557801109
(Simamoi)
|
1123006000NRG24090120241164690
|
10/01/2024
|
Daxaben
|
1123006WL081094
|
Daxaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/03/2024
|
|
1737955833
|
|
KINJALBEN NATVARSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Dhanpur
|
GJ-23-006-048-001/5578016675
(Simamoi)
|
1123006000NRG24090120241164692
|
10/01/2024
|
RATHOD LILABEN ALASINH
|
1123006WL081094
|
RATHOD LILABEN ALASINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955722
|
|
LILABEN ALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
527
|
Dhanpur
|
GJ-23-006-048-001/5578016852
(Simamoi)
|
1123006000NRG24090120241164706
|
10/01/2024
|
Patel kamal kumar
|
1123006WL081096
|
Patel kamal kumar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1737955765
|
|
KAMALKUMAR ISHAWARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
528
|
Dhanpur
|
GJ-23-006-048-001/5578021156
(Simamoi)
|
1123006000NRG24090120241164694
|
10/01/2024
|
VIKARMBHAI SOMABHAI
|
1123006WL081094
|
VIKARMBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955836
|
|
DHANAK VIPULKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Dhanpur
|
GJ-23-006-048-001/5578021260
(Simamoi)
|
1123006000NRG24090120241164695
|
10/01/2024
|
RATHOD MANGASINH VIRSINH
|
1123006WL081094
|
RATHOD MANGASINH VIRSINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955837
|
|
RATHOD MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Dhanpur
|
GJ-23-006-048-001/5578021270
(Simamoi)
|
1123006000NRG24090120241164696
|
10/01/2024
|
RATHOD ARVINDABEN ASHOKBHAI
|
1123006WL081094
|
RATHOD ARVINDABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955724
|
|
Arvindaben Ashokbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
Dhanpur
|
GJ-23-006-048-001/5578021347
(Simamoi)
|
1123006000NRG24090120241164698
|
10/01/2024
|
RATHOD SAVITABEN MULABHAI
|
1123006WL081094
|
RATHOD SAVITABEN MULABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737956235
|
|
SAVITABEN MULABHAI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
Dhanpur
|
GJ-23-006-048-001/5578021354
(Simamoi)
|
1123006000NRG24090120241164699
|
10/01/2024
|
RATHOD SANCHIBEN VIRSINH
|
1123006WL081094
|
RATHOD SANCHIBEN VIRSINH
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1737956229
|
|
RATHOD SANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Dhanpur
|
GJ-23-006-048-001/5578021356
(Simamoi)
|
1123006000NRG24090120241164700
|
10/01/2024
|
RATHOD KASTURIBEN BABUBHAI
|
1123006WL081094
|
RATHOD KASTURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737956228
|
|
KASTURIBEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
534
|
Dhanpur
|
GJ-23-006-048-001/5578021359
(Simamoi)
|
1123006000NRG24090120241164701
|
10/01/2024
|
RATHOD LALITABEN RANVATSINH
|
1123006WL081094
|
RATHOD LALITABEN RANVATSINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955730
|
|
LALITABEN RANVATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Dhanpur
|
GJ-23-006-052-001/5599900655
(Undar)
|
1123006000NRG24090120241164673
|
10/01/2024
|
Rakeshbhai Rameshbhai Mohaniya
|
1123006WL081089
|
Rakeshbhai Rameshbhai Mohaniya
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955834
|
|
RAKESHBHAI RAMESHABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Dhanpur
|
GJ-23-006-052-001/5599900690
(Undar)
|
1123006000NRG24090120241164676
|
10/01/2024
|
Gitaben Mangalsing Mohaniya
|
1123006WL081089
|
Gitaben Mangalsing Mohaniya
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1737955742
|
|
GITABEN MANGALASING MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Dhanpur
|
GJ-23-006-052-001/5599901372
(Undar)
|
1123006000NRG24090120241164677
|
10/01/2024
|
Shaileshbhai Ratnabhai Damor
|
1123006WL081089
|
Shaileshbhai Ratnabhai Damor
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955763
|
|
SHAILESHBHAI RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Dhanpur
|
GJ-23-006-054-001/5579002122
(Vakota)
|
1123006000NRG24090120241164654
|
10/01/2024
|
Kamliben Rakeshbhai Pasaya
|
1123006WL081088
|
Kamliben Rakeshbhai Pasaya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955738
|
|
KAMLIBEN RAKESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
539
|
Dhanpur
|
GJ-23-006-054-001/5579002279
(Vakota)
|
1123006000NRG24090120241164655
|
10/01/2024
|
kisanbhai
|
1123006WL081088
|
kisanbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737955732
|
|
Pasaya Kishan Tarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
Dhanpur
|
GJ-23-006-054-001/5579002281
(Vakota)
|
1123006000NRG24090120241164656
|
10/01/2024
|
Pasaya Savaliben
|
1123006WL081088
|
Pasaya Savaliben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955733
|
|
Pasaya Savaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
Dhanpur
|
GJ-23-006-054-001/5579002282
(Vakota)
|
1123006000NRG24090120241164657
|
10/01/2024
|
Pasaya Radhikaben
|
1123006WL081088
|
Pasaya Radhikaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955734
|
|
RADHIKABEN KAMJIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
542
|
Dhanpur
|
GJ-23-006-054-001/5579002285
(Vakota)
|
1123006000NRG24090120241164658
|
10/01/2024
|
lila
|
1123006WL081088
|
lila
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955736
|
|
PASAYA ASMITABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
543
|
Dhanpur
|
GJ-23-006-054-001/557901756
(Vakota)
|
1123006000NRG24090120241164659
|
10/01/2024
|
BHURIYA GAMABEN BHATHIYABHAI
|
1123006WL081088
|
BHURIYA GAMABEN BHATHIYABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955739
|
|
MRS GAMIBEN BHATIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Dhanpur
|
GJ-23-006-054-001/557901824
(Vakota)
|
1123006000NRG24090120241164660
|
10/01/2024
|
Sangod Kasvabhai Dhankabhai
|
1123006WL081088
|
Sangod Kasvabhai Dhankabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737956211
|
|
SANGOD KASAVABHAI DHANAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
545
|
Dhanpur
|
GJ-23-006-054-001/557901925
(Vakota)
|
1123006000NRG24090120241164667
|
10/01/2024
|
pasaya manaben pidiyabhai
|
1123006WL081088
|
pasaya manaben pidiyabhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1737955737
|
|
Manaben Pidiyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Dhanpur
|
GJ-23-006-054-001/557901950
(Vakota)
|
1123006000NRG24090120241164668
|
10/01/2024
|
pasaya sejalben lalitbhai
|
1123006WL081088
|
pasaya sejalben lalitbhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
13/03/2024
|
|
1737955735
|
|
PASAYA SEJALBEN LALITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
547
|
Dhanpur
|
GJ-23-006-055-002/557800273
(Vasiya Dungari)
|
1123006000NRG24090120241165015
|
10/01/2024
|
PALAS NANDUBEN RAMESHBHAI
|
1123006WL081123
|
PALAS NANDUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955700
|
|
Palas Nanduben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
Dhanpur
|
GJ-23-006-055-002/557800273
(Vasiya Dungari)
|
1123006000NRG24090120241165014
|
10/01/2024
|
PALAS RAMESHBHAI GURIYABHAI
|
1123006WL081123
|
PALAS RAMESHBHAI GURIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955842
|
|
Palas Rameshbhai Guriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323951
|
323951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560659
|
1560659
|
|
|
|
|
|
|
|