|
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-23-006-002-001/557902828
(Ambakach)
|
1123006000NRG24290320241369054
|
29/03/2024
|
Mavi Vanitaben Ramn
|
1123006WL099843
|
Mavi Vanitaben Ramn
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775572
|
|
MRS VANITABEN RAMANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-055-001/2300271466
(Vasiya Dungari)
|
1123006000NRG24290320241369358
|
29/03/2024
|
Bhabhor Dalabhai Kesiyabhai
|
1123006WL099870
|
Bhabhor Dalabhai Kesiyabhai
|
00045
|
BARB0GODIRD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3216775575
|
|
MR DALABHAI KESIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-048-001/557801668
(Simamoi)
|
1123006000NRG24290320241370288
|
29/03/2024
|
RATHOD MANJULABEN ANKESHKUMAR
|
1123006WL099955
|
RATHOD MANJULABEN ANKESHKUMAR
|
00045
|
BARB0INDBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775600
|
|
Patel Surmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/557901905
(Ambakach)
|
1123006000NRG24290320241369045
|
29/03/2024
|
MAHUNIYA KALIBEN MANUBHAI
|
1123006WL099843
|
MAHUNIYA KALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775596
|
|
MUHANIYA KALIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/557902323
(Ambakach)
|
1123006000NRG24290320241369048
|
29/03/2024
|
Parmar Jagdishbhai Amarsing
|
1123006WL099843
|
Parmar Jagdishbhai Amarsing
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775545
|
|
Parmar Jagdishbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/557902824
(Ambakach)
|
1123006000NRG24290320241369051
|
29/03/2024
|
Muhaniya Jayaben Vijay
|
1123006WL099843
|
Muhaniya Jayaben Vijay
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775544
|
|
GANAVA JAYABEN BALAS
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902840
(Ambakach)
|
1123006000NRG24290320241369057
|
29/03/2024
|
Parmar Jetaliben Amarsingbhai
|
1123006WL099843
|
Parmar Jetaliben Amarsingbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775542
|
|
PARMAR JETLIBEN AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/90-A
(Ambakach)
|
1123006000NRG24290320241369060
|
29/03/2024
|
GAYTRIBEN
|
1123006WL099843
|
GAYTRIBEN
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216775543
|
|
MUHANIYA GAYTRIBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-024-005/1987616
(Kantu)
|
1123006000NRG24290320241369866
|
29/03/2024
|
MOHNIYA ALIYABHAI KHUMANBHAI
|
1123006WL099912
|
MOHNIYA ALIYABHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216775593
|
|
MOHANIYAALIYABHAIKHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-024-005/5571681
(Kantu)
|
1123006000NRG24290320241369867
|
29/03/2024
|
NRESHBHAI
|
1123006WL099912
|
NRESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216775594
|
|
NARESHBHAILALUBHAIMOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-024-005/5571683
(Kantu)
|
1123006000NRG24290320241369868
|
29/03/2024
|
MOHNIYA KASUBEN RUPSINGBHAI
|
1123006WL099912
|
MOHNIYA KASUBEN RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216775591
|
|
KASUBEN RUPSINGBHAI MOHANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Dhanpur
|
GJ-23-006-024-005/5572073-B
(Kantu)
|
1123006000NRG24290320241369869
|
29/03/2024
|
MOHNIYA RUPSINGBHAI DIPSINGBHAI
|
1123006WL099912
|
MOHNIYA RUPSINGBHAI DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216775592
|
|
Rupsingbhai Dipsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-025-001/557901530
(Khalta Garabdi)
|
1123006000NRG24290320241369876
|
29/03/2024
|
BHURIYA MANIBEN SARDARBHAI
|
1123006WL099914
|
BHURIYA MANIBEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775595
|
|
MANIBEN SARDARBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-025-001/5579015546
(Khalta Garabdi)
|
1123006000NRG24290320241369877
|
29/03/2024
|
BHURIYA MAHESHBHAI HARSINBHAI
|
1123006WL099914
|
BHURIYA MAHESHBHAI HARSINBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775546
|
|
MAHESHBHAI HARSINH BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015549
(Khalta Garabdi)
|
1123006000NRG24290320241369878
|
29/03/2024
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL099914
|
BHURIYA DILIPBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775553
|
|
Dilipbhai Maheshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579015793
(Khalta Garabdi)
|
1123006000NRG24290320241369881
|
29/03/2024
|
BHURIYA PAYALBEN BALVATBHAI
|
1123006WL099914
|
BHURIYA PAYALBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775552
|
|
BHURIYA PAYALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579015796
(Khalta Garabdi)
|
1123006000NRG24290320241369882
|
29/03/2024
|
BHURIYA VIPULBHAI BHOPATBHAI
|
1123006WL099914
|
BHURIYA VIPULBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775550
|
|
BHRIYA VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015797
(Khalta Garabdi)
|
1123006000NRG24290320241369883
|
29/03/2024
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
1123006WL099914
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775551
|
|
BHURIYA SAHDEVBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579015798
(Khalta Garabdi)
|
1123006000NRG24290320241369884
|
29/03/2024
|
BHURIYA GOVINDBHAI SARDARBHAI
|
1123006WL099914
|
BHURIYA GOVINDBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775548
|
|
GOVIND SARDAR BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-025-001/5579016028
(Khalta Garabdi)
|
1123006000NRG24290320241369886
|
29/03/2024
|
BHURIYA RAMANBHAI NARUBHAI
|
1123006WL099914
|
BHURIYA RAMANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775554
|
|
BHURIYA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-025-001/5579016070
(Khalta Garabdi)
|
1123006000NRG24290320241369887
|
29/03/2024
|
DANGI KALABHAI TEJIYABHAI
|
1123006WL099914
|
DANGI KALABHAI TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775555
|
|
DANGI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-025-001/5579016266
(Khalta Garabdi)
|
1123006000NRG24290320241369888
|
29/03/2024
|
MAIDA RAMILABEN PARSUBHAI
|
1123006WL099914
|
MAIDA RAMILABEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775584
|
|
RAMILABEN PARSHUBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-033-002/6679094880
(Mahunala)
|
1123006000NRG24290320241369935
|
29/03/2024
|
TADVI ARVINDBHAI RAMANBHAI
|
1123006WL099920
|
TADVI ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
23/04/2024
|
|
3216775585
|
|
TADAVI ARVINDBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-033-002/6679094881
(Mahunala)
|
1123006000NRG24290320241369936
|
29/03/2024
|
TADVI KALABHAI RAMANBHAI
|
1123006WL099920
|
TADVI KALABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216775587
|
|
TADAVI KALABHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-036-001/5568894
(Modhva)
|
1123006000NRG24290320241369967
|
29/03/2024
|
Patel gujiben himatbhai
|
1123006WL099927
|
Patel gujiben himatbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3216775582
|
|
PATEL GUJIBEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-036-001/566910041
(Modhva)
|
1123006000NRG24290320241369969
|
29/03/2024
|
patel rinkuben ramesbhai
|
1123006WL099927
|
patel rinkuben ramesbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3216775579
|
|
PATEL RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhanpur
|
GJ-23-006-036-001/566910408
(Modhva)
|
1123006000NRG24290320241369970
|
29/03/2024
|
PATEL KAVITABEN HIMMATBHAI
|
1123006WL099927
|
PATEL KAVITABEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3216775578
|
|
PATEL KAVITABEN HINMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-037-001/5568508
(Nakti)
|
1123006000NRG24280320241368150
|
29/03/2024
|
CHAMPABEN PARATAPBHAI
|
1123006WL099776
|
CHAMPABEN PARATAPBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775580
|
|
MRS CHAMPABEN PRATAPBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-037-001/5568548
(Nakti)
|
1123006000NRG24280320241368151
|
29/03/2024
|
BARIA SANABHAI BACHUBHAI
|
1123006WL099776
|
BARIA SANABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775581
|
|
NAYAK SHANABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-037-001/55711693
(Nakti)
|
1123006000NRG24280320241368154
|
29/03/2024
|
NANABHAI
|
1123006WL099776
|
NANABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3216775556
|
|
NANABHAI GAMIRBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-037-001/557118630
(Nakti)
|
1123006000NRG24280320241368157
|
29/03/2024
|
Hanshaben Sankarbhai
|
1123006WL099776
|
Hanshaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3216775557
|
|
BARIA HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-042-001/557800777
(Pipariya (To))
|
1123006000NRG24290320241370171
|
29/03/2024
|
PARMAR RESAMBEN MAHESHBHAI
|
1123006WL099940
|
PARMAR RESAMBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775549
|
|
PARMAR RESHAMBEN
|
ICICI BANK LTD(508534)
|
|
33
|
Dhanpur
|
GJ-23-006-042-001/557800824
(Pipariya (To))
|
1123006000NRG24290320241370172
|
29/03/2024
|
PARMAR RAHULBHAE BHOPATBHAI
|
1123006WL099940
|
PARMAR RAHULBHAE BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775590
|
|
PARMARRAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-042-001/557900963
(Pipariya (To))
|
1123006000NRG24290320241370174
|
29/03/2024
|
PARMAR DILIPBHAI CHHATRASINH
|
1123006WL099940
|
PARMAR DILIPBHAI CHHATRASINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775589
|
|
DILIPBHAI CHHATRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-042-001/557900980
(Pipariya (To))
|
1123006000NRG24290320241370175
|
29/03/2024
|
Parmar Sudhaben Bhopatbhai
|
1123006WL099940
|
Parmar Sudhaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775588
|
|
SUDHABEN BHOPAT BHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-048-001/109
(Simamoi)
|
1123006000NRG24290320241370275
|
29/03/2024
|
RATHOD RAMNIBEN
|
1123006WL099953
|
RATHOD RAMNIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775583
|
|
RAMTIBEN VELJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-048-001/557801624
(Simamoi)
|
1123006000NRG24290320241370280
|
29/03/2024
|
RATHOD VELAJIBHAI MADHUBHAI
|
1123006WL099953
|
RATHOD VELAJIBHAI MADHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775613
|
|
VELJIBHAI MADHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-048-001/5578016665
(Simamoi)
|
1123006000NRG24290320241370287
|
29/03/2024
|
RATHOD ASHOKBHAI VELJIBHAI
|
1123006WL099955
|
RATHOD ASHOKBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775586
|
|
ASHOKBHAI VELJIBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-048-001/5578021444
(Simamoi)
|
1123006000NRG24290320241370293
|
29/03/2024
|
BARIA PARVATSINH RATANSINH
|
1123006WL099955
|
BARIA PARVATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775547
|
|
Kalpeshbhai Bhopatbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110649
|
110649
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-002-001/557901880
(Ambakach)
|
1123006000NRG24290320241369044
|
29/03/2024
|
NAYANABEN
|
1123006WL099843
|
NAYANABEN
|
00078
|
CNRB0003308
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775561
|
|
NAYNABEN MOTIBHAI MAHUNIYA
|
CANARA BANK(508532)
|
|
41
|
Dhanpur
|
GJ-23-006-002-001/557901909
(Ambakach)
|
1123006000NRG24290320241369046
|
29/03/2024
|
DAKSHABEN
|
1123006WL099843
|
DAKSHABEN
|
00078
|
CNRB0003308
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775576
|
|
DAKHSABEN MOTIBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-002-001/557902825
(Ambakach)
|
1123006000NRG24290320241369052
|
29/03/2024
|
Gajendrbhai Motibhai
|
1123006WL099843
|
Gajendrbhai Motibhai
|
00078
|
CNRB0003308
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775560
|
|
GAJENDRASINH MOTIBHAI MUHANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-033-001/55780413
(Mahunala)
|
1123006000NRG24290320241369931
|
29/03/2024
|
Mandod Shobanbhai Saburbhai
|
1123006WL099919
|
Mandod Shobanbhai Saburbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216775573
|
|
Mandod Shobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-055-001/5569347
(Vasiya Dungari)
|
1123006000NRG24290320241369368
|
29/03/2024
|
Bhabhor Naviyaben D
|
1123006WL099870
|
Bhabhor Naviyaben D
|
00354
|
PUNB0220710
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3216775539
|
|
NAVIYABEN DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-037-001/1981701
(Nakti)
|
1123006000NRG24280320241368148
|
29/03/2024
|
GITABEN
|
1123006WL099776
|
GITABEN
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775566
|
|
MISS GEETABEN HIMMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-037-001/55711699
(Nakti)
|
1123006000NRG24280320241368155
|
29/03/2024
|
BARIA KALIBEN RAMESHABHI
|
1123006WL099776
|
BARIA KALIBEN RAMESHABHI
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3216775562
|
|
MISS KALIBEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-037-001/557118631
(Nakti)
|
1123006000NRG24280320241368158
|
29/03/2024
|
BARIA RASILABEN
|
1123006WL099776
|
BARIA RASILABEN
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3216775565
|
|
MS RASHILABEN BHUDESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-037-001/5571188600
(Nakti)
|
1123006000NRG24280320241368161
|
29/03/2024
|
Nayak Tejaskumar Dipsing
|
1123006WL099776
|
Nayak Tejaskumar Dipsing
|
00415
|
SBIN0000323
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216775571
|
|
NAYAK TEJASKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-037-001/5571472
(Nakti)
|
1123006000NRG24280320241368162
|
29/03/2024
|
SANIBEN AMBUBHAI
|
1123006WL099776
|
SANIBEN AMBUBHAI
|
00415
|
SBIN0000323
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775540
|
|
SHANIBEN ANBUBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-002-001/557902319
(Ambakach)
|
1123006000NRG24290320241369047
|
29/03/2024
|
Bhabhor shantiben Tersingbhai
|
1123006WL099843
|
Bhabhor shantiben Tersingbhai
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775569
|
|
BHABHOR SHANTIBEN TERASIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-024-004/99138
(Kantu)
|
1123006000NRG24290320241369865
|
29/03/2024
|
BHURSIHBHAI RAMSI
|
1123006WL099912
|
BHURSIHBHAI RAMSI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216775577
|
|
Mohniya Bhursingbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-025-001/5579015666
(Khalta Garabdi)
|
1123006000NRG24290320241369879
|
29/03/2024
|
MAIDA KEVANBHAI DALSINGBHAI
|
1123006WL099914
|
MAIDA KEVANBHAI DALSINGBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775559
|
|
Kevanbhai Dalsingbhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-033-002/5578803666
(Mahunala)
|
1123006000NRG24290320241369933
|
29/03/2024
|
TADVI KASTURIBEN MANSINGBHAI
|
1123006WL099920
|
TADVI KASTURIBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216775568
|
|
MRS KASTURIBEN MANSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-033-002/5578803711
(Mahunala)
|
1123006000NRG24290320241369934
|
29/03/2024
|
TADVI MANSHUKHBHAI VESTABHAI
|
1123006WL099920
|
TADVI MANSHUKHBHAI VESTABHAI
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216775541
|
|
MR TADVI MANSUKHBHAI VESTABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-033-002/6679095090
(Mahunala)
|
1123006000NRG24290320241369937
|
29/03/2024
|
bamaniya vijaybhai sanubhai
|
1123006WL099920
|
bamaniya vijaybhai sanubhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216775574
|
|
MR BAMANIYA VIJAYKUMAR SHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanpur
|
GJ-23-006-042-001/557800826
(Pipariya (To))
|
1123006000NRG24290320241370173
|
29/03/2024
|
PASAYA SUREKHABEN GAMABHAI
|
1123006WL099940
|
PASAYA SUREKHABEN GAMABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775563
|
|
Surekhaben Gamabhai Pasaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Dhanpur
|
GJ-23-006-047-001/9979100093
(Sajoi)
|
1123006000NRG24290320241370213
|
29/03/2024
|
Rekhaben Parvatbhai Mohaniya
|
1123006WL099949
|
Rekhaben Parvatbhai Mohaniya
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775564
|
|
Rekhaben Parvatbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-047-001/9979100094
(Sajoi)
|
1123006000NRG24290320241370214
|
29/03/2024
|
Parvatbhai Mansinhbhai Mohaniya
|
1123006WL099949
|
Parvatbhai Mansinhbhai Mohaniya
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775558
|
|
MR PARVATBHAI MANSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-048-001/5578016636
(Simamoi)
|
1123006000NRG24290320241370286
|
29/03/2024
|
BARIA RAKESHBHAI PARAVTSINH
|
1123006WL099955
|
BARIA RAKESHBHAI PARAVTSINH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775570
|
|
SHRI BARIA SHAILESHKUMAR SAMATSING
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-057-002/5578009464
(Zabu)
|
1123006000NRG24290320241370312
|
29/03/2024
|
Ramilaben k b
|
1123006WL099962
|
Ramilaben k b
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775567
|
|
MRS RAMILABEN KANUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38419
|
38419
|
|
|
|
|
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-002-001/557902324
(Ambakach)
|
1123006000NRG24290320241369049
|
29/03/2024
|
Ganiben Dineshbhai G
|
1123006WL099843
|
Ganiben Dineshbhai G
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775525
|
|
GANIBEN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
62
|
Dhanpur
|
GJ-23-006-002-001/557902328
(Ambakach)
|
1123006000NRG24290320241369050
|
29/03/2024
|
Dineshbhai Sumabhai G
|
1123006WL099843
|
Dineshbhai Sumabhai G
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775524
|
|
Gundiya Dineshbhai Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-002-001/557902831
(Ambakach)
|
1123006000NRG24290320241369055
|
29/03/2024
|
Lilaben Dineshbhai G
|
1123006WL099843
|
Lilaben Dineshbhai G
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775523
|
|
LILABEN DINESHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-012-001/5578001789
(Dudhamali)
|
1123006000NRG24290320241369432
|
29/03/2024
|
Sajaybhai Vasantbhai Mohaniya
|
1123006WL099880
|
Sajaybhai Vasantbhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775533
|
|
Sanjaybhai Vasantbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-012-001/5578001790
(Dudhamali)
|
1123006000NRG24290320241369433
|
29/03/2024
|
Mohaniya Bebiben
|
1123006WL099880
|
Mohaniya Bebiben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775537
|
|
Mohaniya Bebiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-012-001/5578001793
(Dudhamali)
|
1123006000NRG24290320241369434
|
29/03/2024
|
Vasantbhai Mohaniya
|
1123006WL099880
|
Vasantbhai Mohaniya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775536
|
|
MAHESHBHAI VASANTBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-033-001/557880415
(Mahunala)
|
1123006000NRG24290320241369932
|
29/03/2024
|
Mandod Nagalabhai Valubhai
|
1123006WL099919
|
Mandod Nagalabhai Valubhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3216775534
|
|
Mandor Naglabhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-033-001/6679095428
(Mahunala)
|
1123006000NRG24290320241369939
|
29/03/2024
|
Pasaya Prakashbhai Parvatbhai
|
1123006WL099921
|
Pasaya Prakashbhai Parvatbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216775528
|
|
Pasaya Prakashbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-034-001/5568181
(Mandav)
|
1123006000NRG24290320241369941
|
29/03/2024
|
Tadvi Lalitaben
|
1123006WL099922
|
Tadvi Lalitaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216775518
|
|
Tadvi Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-034-001/5568187
(Mandav)
|
1123006000NRG24290320241369942
|
29/03/2024
|
TADAVI MATHURIBEN BABUBHAI
|
1123006WL099922
|
TADAVI MATHURIBEN BABUBHAI
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216775599
|
|
Tadvi Mathuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-034-001/557880417
(Mandav)
|
1123006000NRG24290320241369943
|
29/03/2024
|
Tadavi Minaxiben Nagarsingbhai
|
1123006WL099923
|
Tadavi Minaxiben Nagarsingbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216775517
|
|
Tadavi Minaxiben Nagarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-034-001/55799396
(Mandav)
|
1123006000NRG24290320241369944
|
29/03/2024
|
Tadavi Shaniben
|
1123006WL099923
|
Tadavi Shaniben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216775535
|
|
Tadvi Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46076
|
46076
|
|
|
|
|
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-002-001/557902826
(Ambakach)
|
1123006000NRG24290320241369053
|
29/03/2024
|
Mavi Ramnbhai Rumal
|
1123006WL099843
|
Mavi Ramnbhai Rumal
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775532
|
|
Mavi Ramanbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-002-001/757507
(Ambakach)
|
1123006000NRG24290320241369059
|
29/03/2024
|
SUREKHABEN M
|
1123006WL099843
|
SUREKHABEN M
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775527
|
|
SUREKHABEN MOTIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Dhanpur
|
GJ-23-006-025-001/557901684
(Khalta Garabdi)
|
1123006000NRG24290320241369896
|
29/03/2024
|
BHURIYA SUMITRABEN NARUBHAI
|
1123006WL099914
|
BHURIYA SUMITRABEN NARUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775522
|
|
SUMITRABEN NARUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-025-001/557901691
(Khalta Garabdi)
|
1123006000NRG24290320241369897
|
29/03/2024
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
1123006WL099914
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3216775597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579019884
(Khalta Garabdi)
|
1123006000NRG24290320241369900
|
29/03/2024
|
DANGI SUKALIBEN RASUBHAI
|
1123006WL099914
|
DANGI SUKALIBEN RASUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775520
|
|
Dangi Sukaliben Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-025-001/5579019885
(Khalta Garabdi)
|
1123006000NRG24290320241369901
|
29/03/2024
|
DANGI MAHESHBHAI RASULBHAI
|
1123006WL099914
|
DANGI MAHESHBHAI RASULBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775521
|
|
Dangi Maheshbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-025-001/5579019891
(Khalta Garabdi)
|
1123006000NRG24290320241369902
|
29/03/2024
|
DANGI RASUBHAI TEJIYABHAI
|
1123006WL099914
|
DANGI RASUBHAI TEJIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775598
|
|
Dangi Rasubhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-025-001/5579020006
(Khalta Garabdi)
|
1123006000NRG24290320241369903
|
29/03/2024
|
KAILASHBEN
|
1123006WL099914
|
KAILASHBEN
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775530
|
|
Maida Ilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-034-001/5568179
(Mandav)
|
1123006000NRG24290320241369940
|
29/03/2024
|
TADAVI BUNIBEN CHATURBHAI
|
1123006WL099922
|
TADAVI BUNIBEN CHATURBHAI
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3216775519
|
|
MISS MANGLIBEN SABURBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-048-001/5566689
(Simamoi)
|
1123006000NRG24290320241370277
|
29/03/2024
|
REVALIBEN bachubhai
|
1123006WL099953
|
REVALIBEN bachubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775526
|
|
Hiralben Bhopatbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-055-001/2300271490
(Vasiya Dungari)
|
1123006000NRG24290320241369363
|
29/03/2024
|
Bhabhor Gorakhiben D
|
1123006WL099870
|
Bhabhor Gorakhiben D
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3216775531
|
|
Bhabhor Gorakhiben Dharajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-057-002/5578006014
(Zabu)
|
1123006000NRG24290320241370331
|
29/03/2024
|
Damor Gajariben
|
1123006WL099964
|
Damor Gajariben
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216775538
|
|
Gajari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-057-002/5578021043
(Zabu)
|
1123006000NRG24290320241370313
|
29/03/2024
|
Baria Shaguben Dinubhai
|
1123006WL099962
|
Baria Shaguben Dinubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775529
|
|
MRS BARIA SHAGUBEN DINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48342
|
48342
|
|
|
|
|
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-002-001/557902838
(Ambakach)
|
1123006000NRG24290320241369056
|
29/03/2024
|
Parmar Amarsingbhai Veljibhai
|
1123006WL099843
|
Parmar Amarsingbhai Veljibhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775608
|
|
Parmar Amarsingbhai Veljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-002-001/557902841
(Ambakach)
|
1123006000NRG24290320241369058
|
29/03/2024
|
Mahuniya Ramilaben Motibhai
|
1123006WL099843
|
Mahuniya Ramilaben Motibhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3216775515
|
|
RAMILABEN MOTIBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-012-001/6678009730
(Dudhamali)
|
1123006000NRG24290320241369435
|
29/03/2024
|
Anjuben Bharatbhai Mohaniya
|
1123006WL099880
|
Anjuben Bharatbhai Mohaniya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775506
|
|
ANJUBEN BHARATBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-012-001/6678009732
(Dudhamali)
|
1123006000NRG24290320241369436
|
29/03/2024
|
Mohaniya Sonalben Bharatbhai
|
1123006WL099880
|
Mohaniya Sonalben Bharatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775602
|
|
MOHNIYA SONALBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-025-001/5579016626
(Khalta Garabdi)
|
1123006000NRG24290320241369890
|
29/03/2024
|
DANGI RHULBHAI BIJIYABHAIA
|
1123006WL099914
|
DANGI RHULBHAI BIJIYABHAIA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775607
|
|
DANGI RAHULBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579016629
(Khalta Garabdi)
|
1123006000NRG24290320241369891
|
29/03/2024
|
BHURIYA SABUBEN PARSINGBHA
|
1123006WL099914
|
BHURIYA SABUBEN PARSINGBHA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216775605
|
|
BHURIYA SABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579016630
(Khalta Garabdi)
|
1123006000NRG24290320241369892
|
29/03/2024
|
BHURIYA SANTABEN PARSINGBHAI
|
1123006WL099914
|
BHURIYA SANTABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775603
|
|
BHURIYA SANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579016631
(Khalta Garabdi)
|
1123006000NRG24290320241369893
|
29/03/2024
|
BHURIYA PARSINGBHAI KALJIBHAI
|
1123006WL099914
|
BHURIYA PARSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775604
|
|
MITESHBHAI SHANKARBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579016642
(Khalta Garabdi)
|
1123006000NRG24290320241369894
|
29/03/2024
|
BHURIYA KAMTIBEN MAHESHBHAI
|
1123006WL099914
|
BHURIYA KAMTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3216775505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579016643
(Khalta Garabdi)
|
1123006000NRG24290320241369895
|
29/03/2024
|
BHURIYA ANKURBHAI MAHESHBHA
|
1123006WL099914
|
BHURIYA ANKURBHAI MAHESHBHA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775606
|
|
BHURIYA ANKURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-025-001/5579019797
(Khalta Garabdi)
|
1123006000NRG24290320241369898
|
29/03/2024
|
BHURIYA SHARLABEN JAVSINGBHAI
|
1123006WL099914
|
BHURIYA SHARLABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3216775512
|
|
Bhuria Sarlaben Javsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-033-002/6679095199
(Mahunala)
|
1123006000NRG24290320241369938
|
29/03/2024
|
TADVI DALPATBHAI RAMANBHAI
|
1123006WL099920
|
TADVI DALPATBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216775494
|
|
TADAVI DHARMESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-036-001/5569005
(Modhva)
|
1123006000NRG24290320241369968
|
29/03/2024
|
PATEL DINESHBHAI UMEDBHAI
|
1123006WL099927
|
PATEL DINESHBHAI UMEDBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775502
|
|
PATEL DINESHBHAI UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-036-001/566910485
(Modhva)
|
1123006000NRG24290320241369971
|
29/03/2024
|
patel rajubhai rameshbhai
|
1123006WL099927
|
patel rajubhai rameshbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775477
|
|
PATEL RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-036-001/566910486
(Modhva)
|
1123006000NRG24290320241369972
|
29/03/2024
|
patel champaben dilipbhai
|
1123006WL099927
|
patel champaben dilipbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775482
|
|
PATEL CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-036-001/566910490
(Modhva)
|
1123006000NRG24290320241369973
|
29/03/2024
|
patel jasodhaben ranvatbhai
|
1123006WL099927
|
patel jasodhaben ranvatbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775478
|
|
PATEL JASHODABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-036-001/566910491
(Modhva)
|
1123006000NRG24290320241369974
|
29/03/2024
|
patel dilipbhai kalyalsinh
|
1123006WL099927
|
patel dilipbhai kalyalsinh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775484
|
|
PATEL DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-036-001/566910492
(Modhva)
|
1123006000NRG24290320241369975
|
29/03/2024
|
patel ranvatbhai kalyalsinh
|
1123006WL099927
|
patel ranvatbhai kalyalsinh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775479
|
|
PATEL RANVAT KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-036-001/566910493
(Modhva)
|
1123006000NRG24290320241369976
|
29/03/2024
|
patel maheshbhai gopsinh
|
1123006WL099927
|
patel maheshbhai gopsinh
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775476
|
|
PATEL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-036-001/566910494
(Modhva)
|
1123006000NRG24290320241369977
|
29/03/2024
|
patel sangitaben dilipbhai
|
1123006WL099927
|
patel sangitaben dilipbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775480
|
|
PATEL SANGITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-036-001/566910495
(Modhva)
|
1123006000NRG24290320241369978
|
29/03/2024
|
patel kasamben maheshbhai
|
1123006WL099927
|
patel kasamben maheshbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775475
|
|
PATEL KASMBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-036-001/566910496
(Modhva)
|
1123006000NRG24290320241369979
|
29/03/2024
|
patel ramilaben balvantbhai
|
1123006WL099927
|
patel ramilaben balvantbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775483
|
|
PATEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-036-001/566910498
(Modhva)
|
1123006000NRG24290320241369980
|
29/03/2024
|
patel sardarbhai isverbhai
|
1123006WL099927
|
patel sardarbhai isverbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3216775481
|
|
PATEL SARDARBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-037-001/1981692
(Nakti)
|
1123006000NRG24280320241368147
|
29/03/2024
|
Nayak Vasantaben
|
1123006WL099776
|
Nayak Vasantaben
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775516
|
|
NAYAK VASANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-037-001/1981721
(Nakti)
|
1123006000NRG24280320241368149
|
29/03/2024
|
BARIA RADHABEN HIMATBHAI
|
1123006WL099776
|
BARIA RADHABEN HIMATBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3216775491
|
|
BARIA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhanpur
|
GJ-23-006-037-001/5571118938
(Nakti)
|
1123006000NRG24280320241368152
|
29/03/2024
|
Baria Sumitraben Kangabhai
|
1123006WL099776
|
Baria Sumitraben Kangabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216775485
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-037-001/5571118962
(Nakti)
|
1123006000NRG24280320241368153
|
29/03/2024
|
Nayak Premilaben
|
1123006WL099776
|
Nayak Premilaben
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216775498
|
|
NAYAK PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-037-001/55711717
(Nakti)
|
1123006000NRG24280320241368156
|
29/03/2024
|
digneshbhai himmat
|
1123006WL099776
|
digneshbhai himmat
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3216775486
|
|
MR DIGNESHBHAI HIMMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-037-001/557118828
(Nakti)
|
1123006000NRG24280320241368160
|
29/03/2024
|
Nayak Valiben
|
1123006WL099776
|
Nayak Valiben
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216775514
|
|
NAYAK VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-037-001/557118828
(Nakti)
|
1123006000NRG24280320241368159
|
29/03/2024
|
NAYAY LADUDIBEN BABUBHAI
|
1123006WL099776
|
NAYAY LADUDIBEN BABUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
23/04/2024
|
|
3216775474
|
|
NAYAK LADUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-037-001/5571474
(Nakti)
|
1123006000NRG24280320241368163
|
29/03/2024
|
NAYAK RAMILABEN NARVATBHAI
|
1123006WL099776
|
NAYAK RAMILABEN NARVATBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775493
|
|
BARIA RAMILABEN
|
BANK OF BARODA(606985)
|
|
117
|
Dhanpur
|
GJ-23-006-037-001/5571510
(Nakti)
|
1123006000NRG24280320241368164
|
29/03/2024
|
BARIA JAYESHBHAI NANABHAI
|
1123006WL099776
|
BARIA JAYESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216775611
|
|
BARIA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-037-001/5571523
(Nakti)
|
1123006000NRG24280320241368165
|
29/03/2024
|
NAYAK LXMIBEN PARBHAITBHAI
|
1123006WL099776
|
NAYAK LXMIBEN PARBHAITBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216775513
|
|
NAYAK LAXMIBEN
|
BANK OF BARODA(606985)
|
|
119
|
Dhanpur
|
GJ-23-006-041-002/5590224
(Pav)
|
1123006000NRG24290320241370165
|
29/03/2024
|
Sangod ikeshbhai asiyabhai
|
1123006WL099939
|
Sangod ikeshbhai asiyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3216775507
|
|
SANGOD IKESHBHAI ASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-041-002/5590227
(Pav)
|
1123006000NRG24290320241370166
|
29/03/2024
|
Sangod prakashbhai asiyabhai
|
1123006WL099939
|
Sangod prakashbhai asiyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3216775508
|
|
SANGOD PRAKASHBHAI ASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-041-002/5590229
(Pav)
|
1123006000NRG24290320241370167
|
29/03/2024
|
Sangod rosanbhai dineshbha
|
1123006WL099939
|
Sangod rosanbhai dineshbha
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3216775509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-041-002/5590231
(Pav)
|
1123006000NRG24290320241370168
|
29/03/2024
|
Sangod Esvarbhai
|
1123006WL099939
|
Sangod Esvarbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3216775601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-041-002/5590232
(Pav)
|
1123006000NRG24290320241370169
|
29/03/2024
|
Sangod karmaben dineshbha
|
1123006WL099939
|
Sangod karmaben dineshbha
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3216775510
|
|
SANGOD KAMABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-041-002/5590233
(Pav)
|
1123006000NRG24290320241370170
|
29/03/2024
|
Sangod dineshbhai madiyabha
|
1123006WL099939
|
Sangod dineshbhai madiyabha
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3216775511
|
|
SANGOD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-048-001/128
(Simamoi)
|
1123006000NRG24290320241370276
|
29/03/2024
|
MOTIBHAI
|
1123006WL099953
|
MOTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775504
|
|
NIKUL KUMAR ASHOK BHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-048-001/557800996
(Simamoi)
|
1123006000NRG24290320241370278
|
29/03/2024
|
RESAMBEN
|
1123006WL099953
|
RESAMBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775503
|
|
RATHOD PINTUBEN DIPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Dhanpur
|
GJ-23-006-048-001/557801618
(Simamoi)
|
1123006000NRG24290320241370279
|
29/03/2024
|
Rathod Anitaben Arjunbhai
|
1123006WL099953
|
Rathod Anitaben Arjunbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775609
|
|
PATEL KANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-048-001/5578021270
(Simamoi)
|
1123006000NRG24290320241370289
|
29/03/2024
|
RATHOD ARVINDABEN ASHOKBHAI
|
1123006WL099955
|
RATHOD ARVINDABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3216775495
|
|
Arvindaben Ashokbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-048-001/5578021301
(Simamoi)
|
1123006000NRG24290320241370290
|
29/03/2024
|
Radhod Bhathubhai Rupsinh
|
1123006WL099955
|
Radhod Bhathubhai Rupsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775497
|
|
Bhathubhai Rupsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-048-001/5578021303
(Simamoi)
|
1123006000NRG24290320241370281
|
29/03/2024
|
Radhod Prakasbhai Ramanbhai
|
1123006WL099953
|
Radhod Prakasbhai Ramanbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216775496
|
|
PRAKASHBHAI RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-048-001/5578021304
(Simamoi)
|
1123006000NRG24290320241370291
|
29/03/2024
|
Radhod Bhanumatiben Dilipbhai
|
1123006WL099955
|
Radhod Bhanumatiben Dilipbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216775612
|
|
Rathod Bhanumatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-048-001/5578021359
(Simamoi)
|
1123006000NRG24290320241370292
|
29/03/2024
|
RATHOD LALITABEN RANVATSINH
|
1123006WL099955
|
RATHOD LALITABEN RANVATSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3216775499
|
|
LALITABEN RANVATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dhanpur
|
GJ-23-006-057-002/5500103
(Zabu)
|
1123006000NRG24290320241370309
|
29/03/2024
|
KALIBEN
|
1123006WL099962
|
KALIBEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3216775501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Dhanpur
|
GJ-23-006-057-002/5578008973
(Zabu)
|
1123006000NRG24290320241370311
|
29/03/2024
|
JEMABEN
|
1123006WL099962
|
JEMABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775610
|
|
Jemaben Vasnabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-057-002/5578008973
(Zabu)
|
1123006000NRG24290320241370310
|
29/03/2024
|
VARASANBHAI
|
1123006WL099962
|
VARASANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3216775500
|
|
VARSANBHAI VASNABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-057-002/5578009243
(Zabu)
|
1123006000NRG24290320241370332
|
29/03/2024
|
bariya sunitaben ramanbhai
|
1123006WL099964
|
bariya sunitaben ramanbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216775487
|
|
BARIYA SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-057-002/5578009249
(Zabu)
|
1123006000NRG24290320241370333
|
29/03/2024
|
bariya radikaben rupsingbhai
|
1123006WL099964
|
bariya radikaben rupsingbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216775488
|
|
Radhikaben Rupsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-057-002/5578009344
(Zabu)
|
1123006000NRG24290320241370334
|
29/03/2024
|
Bariya Rahulbhai Badiyabhai
|
1123006WL099964
|
Bariya Rahulbhai Badiyabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216775489
|
|
BARIA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-057-002/5578009346
(Zabu)
|
1123006000NRG24290320241370335
|
29/03/2024
|
Bariya Apilabhai Dipsigbhai
|
1123006WL099964
|
Bariya Apilabhai Dipsigbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216775490
|
|
Bariya Apilbhai Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-057-002/5578009351
(Zabu)
|
1123006000NRG24290320241370336
|
29/03/2024
|
Bariya Gitaben Samabhai
|
1123006WL099964
|
Bariya Gitaben Samabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216775492
|
|
BARIA GITABEN SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155189
|
155189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434405
|
434405
|
|
|
|
|
|
|
|