|
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-23-006-006-001/66801753
(Bhorva)
|
1123006000NRG24260120241204556
|
26/01/2024
|
Sangad Hardikbhai C
|
1123006WL085130
|
Sangad Hardikbhai C
|
00032
|
UTIB0000367
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138497570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-044-001/5570072
(Pipodra)
|
1123006000NRG24260120241204803
|
26/01/2024
|
Minama Lakhmanbhai
|
1123006WL085155
|
Minama Lakhmanbhai
|
00032
|
UTIB0000367
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497699
|
|
LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-021-001/6560791444
(Kalakhunt)
|
1123006000NRG24260120241204696
|
26/01/2024
|
MINAMA SUMLIBEN MOTIBHAI
|
1123006WL085141
|
MINAMA SUMLIBEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138497470
|
|
LAXMITABEN PARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-043-002/6679413212
(Pipearo)
|
1123006000NRG24260120241204857
|
26/01/2024
|
Rajubhai Jorsinh Palas
|
1123006WL085161
|
Rajubhai Jorsinh Palas
|
00045
|
BARB0BHAGAT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497569
|
|
RAJUBHAI JORSINH PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-003-001/733
(Bedat)
|
1123006000NRG24250120241204188
|
26/01/2024
|
Baria Hirabhai Abhalabhai
|
1123006WL085105
|
Baria Hirabhai Abhalabhai
|
00045
|
BARB0DEVGAD
|
490
|
490
|
Rejected
|
25/03/2024
|
|
2138497604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-003-001/7777997695
(Bedat)
|
1123006000NRG24250120241204190
|
26/01/2024
|
Baria Rakeshbhai naranbhai
|
1123006WL085105
|
Baria Rakeshbhai naranbhai
|
00045
|
BARB0DEVGAD
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138497605
|
|
BARIA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhanpur
|
GJ-23-006-003-001/7777997840
(Bedat)
|
1123006000NRG24250120241204192
|
26/01/2024
|
Baria Gangaben Shalubhai
|
1123006WL085105
|
Baria Gangaben Shalubhai
|
00045
|
BARB0DEVGAD
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2138497415
|
|
BARIA GANGABEN SALUB
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/66801011
(Bhorva)
|
1123006000NRG24260120241204529
|
26/01/2024
|
Koli Chandubhai
|
1123006WL085130
|
Koli Chandubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497414
|
|
KOLI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/66801013
(Bhorva)
|
1123006000NRG24260120241204530
|
26/01/2024
|
Rathva Vasantaben
|
1123006WL085130
|
Rathva Vasantaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497603
|
|
Rathva Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/6680102813
(Bhorva)
|
1123006000NRG24260120241204544
|
26/01/2024
|
Rathva Vinodkumar
|
1123006WL085130
|
Rathva Vinodkumar
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497413
|
|
RATHVA VINODKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-017-001/217
(Ghada)
|
1123006000NRG24260120241204700
|
26/01/2024
|
Baria Jyotsnaben
|
1123006WL085142
|
Baria Jyotsnaben
|
00045
|
BARB0DEVGAD
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2138497417
|
|
BARIA JYOTSANABEN CH
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-044-001/5578701767
(Pipodra)
|
1123006000NRG24260120241204816
|
26/01/2024
|
DIPUBEN CHANDUBHAI MINAMA
|
1123006WL085155
|
DIPUBEN CHANDUBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138497416
|
|
MINAMADIPUBENCHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Dhanpur
|
GJ-23-006-044-001/5578701769
(Pipodra)
|
1123006000NRG24260120241204817
|
26/01/2024
|
BJALIBEN MINAMA
|
1123006WL085155
|
BJALIBEN MINAMA
|
00045
|
BARB0DEVGAD
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138497684
|
|
BIJALIBEN KASUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13909
|
13909
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-006-001/6679099139
(Bhorva)
|
1123006000NRG24260120241204515
|
26/01/2024
|
Patel Kamlaben Mukeshbhai
|
1123006WL085129
|
Patel Kamlaben Mukeshbhai
|
00045
|
BARB0KANROA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497568
|
|
Mrs. RUKAIYABEN KAIYUMBHAI GHANCHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-003-001/279
(Bedat)
|
1123006000NRG24250120241204185
|
26/01/2024
|
Baria Hanshaben Maniyabhai
|
1123006WL085105
|
Baria Hanshaben Maniyabhai
|
00045
|
BARB0RUVABA
|
3185
|
3185
|
Rejected
|
25/03/2024
|
|
2138497564
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-003-001/7777998051
(Bedat)
|
1123006000NRG24250120241204195
|
26/01/2024
|
Baria Manjulaben Mansinh
|
1123006WL085105
|
Baria Manjulaben Mansinh
|
00045
|
BARB0RUVABA
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2138497563
|
|
BARIA MANJULABEN MAN
|
BANK OF BARODA(606985)
|
|
17
|
Dhanpur
|
GJ-23-006-003-001/7777998189
(Bedat)
|
1123006000NRG24250120241204198
|
26/01/2024
|
Baria Manishaben Kolabhai
|
1123006WL085105
|
Baria Manishaben Kolabhai
|
00045
|
BARB0RUVABA
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138497700
|
|
MANISHABEN KOLABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dhanpur
|
GJ-23-006-006-001/6680101904-B
(Bhorva)
|
1123006000NRG24260120241204847
|
26/01/2024
|
Patel Nandaben Fatesingbhai
|
1123006WL085160
|
Patel Nandaben Fatesingbhai
|
00045
|
BARB0RUVABA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497566
|
|
Patel Nandaben Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-006-001/6680102712
(Bhorva)
|
1123006000NRG24260120241204853
|
26/01/2024
|
PATEL RADHABEN FATESINGBHAI
|
1123006WL085160
|
PATEL RADHABEN FATESINGBHAI
|
00045
|
BARB0RUVABA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497565
|
|
Patel Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12853
|
12853
|
|
|
|
|
|
|
|
|
20
|
Dhanpur
|
GJ-23-004-026-001/963804211
(Mandor)
|
1123006000NRG24260120241204911
|
26/01/2024
|
BHURIYA ZHAMKUBEN NAJUBHAI
|
1123006WL085165
|
BHURIYA ZHAMKUBEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497471
|
|
Bhuriya Hiralben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/77779944
(Bedat)
|
1123006000NRG24250120241204189
|
26/01/2024
|
Baria Gitaben Aratbhai
|
1123006WL085105
|
Baria Gitaben Aratbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2138497490
|
|
GITABEN CHANDRASINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-003-001/7777997725
(Bedat)
|
1123006000NRG24250120241204191
|
26/01/2024
|
Patel Shurekhaben Jashubhai
|
1123006WL085105
|
Patel Shurekhaben Jashubhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2138497525
|
|
SUREKHABEN JASHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-003-001/7777997853
(Bedat)
|
1123006000NRG24250120241204193
|
26/01/2024
|
Baria Bajiben Ganpatbhai
|
1123006WL085105
|
Baria Bajiben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2138497674
|
|
BAJIBEN GANPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-003-001/7777998051
(Bedat)
|
1123006000NRG24250120241204194
|
26/01/2024
|
Baria Manshih Shanabhai
|
1123006WL085105
|
Baria Manshih Shanabhai
|
00057
|
BARB0BGGBXX
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2138497534
|
|
MR BARIA MANSINH SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-003-002/870006
(Bedat)
|
1123006000NRG24250120241204199
|
26/01/2024
|
BARIA BABUBHAI SALUBHAI
|
1123006WL085105
|
BARIA BABUBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2138497531
|
|
BARIA BABUBHAI SALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679094374
(Bhorva)
|
1123006000NRG24260120241204841
|
26/01/2024
|
PATEL BACHUBHAI RUPSINHBHAI
|
1123006WL085160
|
PATEL BACHUBHAI RUPSINHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497487
|
|
AJAY(M) ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679094409
(Bhorva)
|
1123006000NRG24260120241204824
|
26/01/2024
|
SANGADA SUSILABEN BHARATBHAI
|
1123006WL085158
|
SANGADA SUSILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497475
|
|
Sangada Sushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679094417
(Bhorva)
|
1123006000NRG24260120241204825
|
26/01/2024
|
SANGADA TINABEN BALVATBHAI
|
1123006WL085158
|
SANGADA TINABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497656
|
|
Tinaben Balvantbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679094430
(Bhorva)
|
1123006000NRG24260120241204842
|
26/01/2024
|
PATEL VIKRMBHAI CATARSING
|
1123006WL085160
|
PATEL VIKRMBHAI CATARSING
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497679
|
|
Patel Vikrambhai Chhatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679098135
(Bhorva)
|
1123006000NRG24260120241204818
|
26/01/2024
|
dhanka janadiben mangabhai
|
1123006WL085156
|
dhanka janadiben mangabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497486
|
|
MISS JANDIBEN MANGABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679099447
(Bhorva)
|
1123006000NRG24260120241204826
|
26/01/2024
|
Sangada Shardaben
|
1123006WL085158
|
Sangada Shardaben
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138497667
|
|
Sangada Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679099820
(Bhorva)
|
1123006000NRG24260120241204827
|
26/01/2024
|
sangada santiben nathubhai
|
1123006WL085158
|
sangada santiben nathubhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497476
|
|
Sangad Bharatbhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-006-001/6680102087
(Bhorva)
|
1123006000NRG24260120241204850
|
26/01/2024
|
Harshadbhai Rajeshbhai Patel
|
1123006WL085160
|
Harshadbhai Rajeshbhai Patel
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497669
|
|
HARSHADBHAI RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-013-001/557799903
(Dumka)
|
1123006000NRG24260120241204916
|
26/01/2024
|
Reshamben Gordhanbhai Damor
|
1123006WL085166
|
Reshamben Gordhanbhai Damor
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497480
|
|
MS RESHAMBEN GORDHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dhanpur
|
GJ-23-006-013-001/557799906
(Dumka)
|
1123006000NRG24260120241204917
|
26/01/2024
|
Anilkumar Gordhanbhai Damor
|
1123006WL085166
|
Anilkumar Gordhanbhai Damor
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497481
|
|
ANILBHAIGORDHANBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-013-001/557800110
(Dumka)
|
1123006000NRG24260120241204919
|
26/01/2024
|
Kinjalben Ishvarbhai Rathva
|
1123006WL085166
|
Kinjalben Ishvarbhai Rathva
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497479
|
|
KINJALBENISHVARBHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-017-001/214
(Ghada)
|
1123006000NRG24260120241204703
|
26/01/2024
|
Baria Shilpaben
|
1123006WL085143
|
Baria Shilpaben
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2138497535
|
|
SHILPABEN KORAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-017-001/220
(Ghada)
|
1123006000NRG24260120241204704
|
26/01/2024
|
Baria Sunilkumar
|
1123006WL085143
|
Baria Sunilkumar
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2138497529
|
|
SUNIL MANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-017-001/5569642
(Ghada)
|
1123006000NRG24260120241204705
|
26/01/2024
|
Baria Ranjitbhai Mulabhai
|
1123006WL085143
|
Baria Ranjitbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2138497524
|
|
BARIA RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-017-001/5569654
(Ghada)
|
1123006000NRG24260120241204706
|
26/01/2024
|
JAGADISHBHAI RAMANBHAI
|
1123006WL085143
|
JAGADISHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138497478
|
|
Patel Jagdishkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-017-001/557699353
(Ghada)
|
1123006000NRG24260120241204702
|
26/01/2024
|
Baria Bhaveshkumar Rameshbhai
|
1123006WL085142
|
Baria Bhaveshkumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2138497530
|
|
BHAVESH RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-018-001/559999011
(Bhorva)
|
1123006000NRG24260120241204567
|
26/01/2024
|
Maida Arpitaben Sanjaybhai
|
1123006WL085130
|
Maida Arpitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497666
|
|
ARPITABEN SANJAYBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-021-001/5560761027
(Kalakhunt)
|
1123006000NRG24260120241204693
|
26/01/2024
|
MINAMA JAMBUBHAI VELJIBHAI
|
1123006WL085141
|
MINAMA JAMBUBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138497469
|
|
MINAMA VALIYABHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dhanpur
|
GJ-23-006-021-001/6560791749
(Kalakhunt)
|
1123006000NRG24260120241204697
|
26/01/2024
|
MINAMA VIKASBHAI
|
1123006WL085141
|
MINAMA VIKASBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138497468
|
|
Minama Vikasbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-024-003/71747-A
(Kantu)
|
1123006000NRG24260120241204656
|
26/01/2024
|
Bhabho Jithariben Javalabhai
|
1123006WL085139
|
Bhabho Jithariben Javalabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497477
|
|
Bhabhor Jithariben Javlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-025-001/5579016008
(Khalta Garabdi)
|
1123006000NRG24260120241204638
|
26/01/2024
|
BARIYA SANTABEN NARSUBHAI
|
1123006WL085138
|
BARIYA SANTABEN NARSUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2138497482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-025-001/5579019747
(Khalta Garabdi)
|
1123006000NRG24260120241204639
|
26/01/2024
|
SARDARBHAI
|
1123006WL085138
|
SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497660
|
|
SARDARBHAI NARSUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dhanpur
|
GJ-23-006-025-001/5579019748
(Khalta Garabdi)
|
1123006000NRG24260120241204642
|
26/01/2024
|
RAJUBHAI
|
1123006WL085138
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497661
|
|
RAJUBHAI MULIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-025-001/5579019750
(Khalta Garabdi)
|
1123006000NRG24260120241204643
|
26/01/2024
|
KANUBHAI
|
1123006WL085138
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497664
|
|
MR KALUBHAI PUNIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579019751
(Khalta Garabdi)
|
1123006000NRG24260120241204644
|
26/01/2024
|
BUSIBEN
|
1123006WL085138
|
BUSIBEN
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497658
|
|
BUSIBEN SUKIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579019751
(Khalta Garabdi)
|
1123006000NRG24260120241204645
|
26/01/2024
|
SUKIYABHAI
|
1123006WL085138
|
SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497665
|
|
SUKIYABHAI SIMALIYABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dhanpur
|
GJ-23-006-025-001/5579019752
(Khalta Garabdi)
|
1123006000NRG24260120241204646
|
26/01/2024
|
NARSUBHAI
|
1123006WL085138
|
NARSUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497663
|
|
NARSUBHAI SIMALIYABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-025-001/5579019753
(Khalta Garabdi)
|
1123006000NRG24260120241204648
|
26/01/2024
|
KHAPRIYABHAI
|
1123006WL085138
|
KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497659
|
|
BARIA KHAPARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-028-002/557800038
(Kotambi)
|
1123006000NRG24260120241204577
|
26/01/2024
|
RAVAT CHANDASHINGBHAI
|
1123006WL085132
|
RAVAT CHANDASHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497489
|
|
Mr. CHANDRASINH KHUSHANBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Dhanpur
|
GJ-23-006-028-002/557800120
(Kotambi)
|
1123006000NRG24260120241204578
|
26/01/2024
|
MAIDA ESHVARBHAI MANUBHAI
|
1123006WL085132
|
MAIDA ESHVARBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497680
|
|
ISHWARBHAI MANUBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-028-002/557800121
(Kotambi)
|
1123006000NRG24260120241204579
|
26/01/2024
|
MAIADA ASHMITABEN RAMANBHAI
|
1123006WL085132
|
MAIADA ASHMITABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497488
|
|
MRS ASMITABEN RAMANBHAI MAIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-028-002/557800205
(Kotambi)
|
1123006000NRG24260120241204582
|
26/01/2024
|
MAIDA KAYLASHBEN NITESHBHAI
|
1123006WL085132
|
MAIDA KAYLASHBEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497485
|
|
MAIDA KAILASHBEN NITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-033-001/6679094837
(Mahunala)
|
1123006000NRG24260120241204860
|
26/01/2024
|
PRATAPBHAI MAGANBHAI MINAMA
|
1123006WL085162
|
PRATAPBHAI MAGANBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138497657
|
|
MD SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dhanpur
|
GJ-23-006-035-002/2300271749
(Mandor)
|
1123006000NRG24260120241204872
|
26/01/2024
|
Bhuriya Rosniben Dalsigbhai
|
1123006WL085163
|
Bhuriya Rosniben Dalsigbhai
|
00057
|
BARB0BGGBXX
|
1929
|
1929
|
Rejected
|
25/03/2024
|
|
2138497523
|
Document Pending for Account Holder turning Major
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-036-001/5568765
(Modhva)
|
1123006000NRG24260120241204601
|
26/01/2024
|
SURTIBEN RAMESHBHAI PATEL
|
1123006WL085134
|
SURTIBEN RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497536
|
|
Patel Surtiben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Dhanpur
|
GJ-23-006-036-001/55690242
(Modhva)
|
1123006000NRG24260120241204602
|
26/01/2024
|
patel bopatbhai juvansinh
|
1123006WL085134
|
patel bopatbhai juvansinh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497672
|
|
BHOPATBHAI JUVANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-036-001/55690788
(Modhva)
|
1123006000NRG24260120241204603
|
26/01/2024
|
patel vikrmbhai rameshbhai
|
1123006WL085134
|
patel vikrmbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497528
|
|
PATEL VIKRAMKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-036-001/56690810
(Modhva)
|
1123006000NRG24260120241204604
|
26/01/2024
|
Nayka Amardinh Babubhai
|
1123006WL085134
|
Nayka Amardinh Babubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497671
|
|
AMARSINH NAYAKA
|
ICICI BANK LTD(508534)
|
|
64
|
Dhanpur
|
GJ-23-006-036-001/56690965
(Modhva)
|
1123006000NRG24260120241204605
|
26/01/2024
|
patel bakiraben juvansinh
|
1123006WL085134
|
patel bakiraben juvansinh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497675
|
|
BAKIRABEN JUVANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-036-001/566910080
(Modhva)
|
1123006000NRG24260120241204606
|
26/01/2024
|
patel pankajbhai chandubhai
|
1123006WL085134
|
patel pankajbhai chandubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2138497533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-036-001/566910083
(Modhva)
|
1123006000NRG24260120241204607
|
26/01/2024
|
patel bharubhai mohanbhai
|
1123006WL085134
|
patel bharubhai mohanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497527
|
|
BHARUBHAI MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-036-001/566910309
(Modhva)
|
1123006000NRG24260120241204608
|
26/01/2024
|
Patel Sangitaben Vikrambhai
|
1123006WL085134
|
Patel Sangitaben Vikrambhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497538
|
|
PATEL SANGITABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-036-001/566910311
(Modhva)
|
1123006000NRG24260120241204609
|
26/01/2024
|
Patel Rameshbhai Juvansinh
|
1123006WL085134
|
Patel Rameshbhai Juvansinh
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497670
|
|
PATEL RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
69
|
Dhanpur
|
GJ-23-006-036-001/566910314
(Modhva)
|
1123006000NRG24260120241204610
|
26/01/2024
|
Patel Sanjaykumar Rameshbhai
|
1123006WL085134
|
Patel Sanjaykumar Rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497676
|
|
PATEL SANJAYKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-036-001/566910318
(Modhva)
|
1123006000NRG24260120241204611
|
26/01/2024
|
Patel Vanrajsinh Bhopatbhai
|
1123006WL085134
|
Patel Vanrajsinh Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497537
|
|
PATEL VANRAJBHAI BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-036-001/566910320
(Modhva)
|
1123006000NRG24260120241204612
|
26/01/2024
|
Patel Rinkuben Narvatbhai
|
1123006WL085134
|
Patel Rinkuben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497532
|
|
RINKU NARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-036-001/566910323
(Modhva)
|
1123006000NRG24260120241204613
|
26/01/2024
|
Patel Premilaben Mukeshbhai
|
1123006WL085134
|
Patel Premilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497526
|
|
PREMILABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-036-001/566910332
(Modhva)
|
1123006000NRG24260120241204614
|
26/01/2024
|
Patel Shaniben Chandubhai
|
1123006WL085134
|
Patel Shaniben Chandubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497673
|
|
SHANIBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-036-001/566910364
(Modhva)
|
1123006000NRG24260120241204615
|
26/01/2024
|
Patel Radhaben Bhopatbhai
|
1123006WL085134
|
Patel Radhaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497677
|
|
RADHABEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-041-001/667909634
(Pav)
|
1123006000NRG24260120241204500
|
26/01/2024
|
PARMAR TINUBEN KANUBHAI
|
1123006WL085126
|
PARMAR TINUBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497473
|
|
TINUBEN KANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-041-001/6679096713
(Pav)
|
1123006000NRG24260120241204502
|
26/01/2024
|
deval juvanshingbhai fatabhai
|
1123006WL085126
|
deval juvanshingbhai fatabhai
|
00057
|
BARB0BGGBXX
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497474
|
|
Mr. JUVANSING FATABHAI DEVAL FATABHAI VA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
Dhanpur
|
GJ-23-006-041-002/6679098951
(Pav)
|
1123006000NRG24260120241204629
|
26/01/2024
|
Parmar Resamben
|
1123006WL085135
|
Parmar Resamben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497678
|
|
PARAMAR RESHAMBEN MALASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-041-002/68
(Pav)
|
1123006000NRG24260120241204632
|
26/01/2024
|
Meda Balvantbhai Bijiyabhai
|
1123006WL085135
|
Meda Balvantbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497484
|
|
MEDA BALVANTBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-041-002/71
(Pav)
|
1123006000NRG24260120241204633
|
26/01/2024
|
Meda Parvatbhai Bijiyabhai
|
1123006WL085135
|
Meda Parvatbhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497483
|
|
MEDAPARVATBHAIBIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-045-001/5569139
(Rachhava)
|
1123006000NRG24260120241204635
|
26/01/2024
|
KANAKSHINHBHAI
|
1123006WL085136
|
KANAKSHINHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497662
|
|
KANAKBHAI JUVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-045-001/667910197
(Rachhava)
|
1123006000NRG24260120241204636
|
26/01/2024
|
Laxmiben Shankarbhai Chauhan
|
1123006WL085136
|
Laxmiben Shankarbhai Chauhan
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497668
|
|
LAXMIBEN SHANKARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-055-008/5578834790
(Vasiya Dungari)
|
1123006055NRG24260120241204390
|
26/01/2024
|
devarkiya manisha ben keshiya bhai
|
1123006055WL085116
|
devarkiya manisha ben keshiya bhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497472
|
|
Bhabhor Ansaben Ditabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135786
|
135786
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/66801754
(Bhorva)
|
1123006000NRG24260120241204557
|
26/01/2024
|
Tarlikaben B bariay
|
1123006WL085130
|
Tarlikaben B bariay
|
00152
|
HDFC0000785
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138497567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679099159
(Bhorva)
|
1123006000NRG24260120241204516
|
26/01/2024
|
patel MINABEN BHOPATBHAI
|
1123006WL085129
|
patel MINABEN BHOPATBHAI
|
00415
|
SBIN0000323
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497516
|
|
PATEL MINABEN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6679099161
(Bhorva)
|
1123006000NRG24260120241204517
|
26/01/2024
|
PATEL SUREKHABEN PARVTABHAI
|
1123006WL085129
|
PATEL SUREKHABEN PARVTABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138497554
|
|
PATEL SUREKHABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-006-001/6679099163
(Bhorva)
|
1123006000NRG24260120241204518
|
26/01/2024
|
BABUBHAI KANGALABHAI DHANAK
|
1123006WL085129
|
BABUBHAI KANGALABHAI DHANAK
|
00415
|
SBIN0000323
|
1195
|
1195
|
Rejected
|
25/03/2024
|
|
2138497556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-006-001/6679099166
(Bhorva)
|
1123006000NRG24260120241204519
|
26/01/2024
|
PATEL MAGABHAI DHARJIBHAI
|
1123006WL085129
|
PATEL MAGABHAI DHARJIBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2138497553
|
|
PATEL MAGANBHAI DHARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-006-001/6679099168
(Bhorva)
|
1123006000NRG24260120241204520
|
26/01/2024
|
MALIBEN BHARATSINH PATEL
|
1123006WL085129
|
MALIBEN BHARATSINH PATEL
|
00415
|
SBIN0000323
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497551
|
|
PATEL MALIBEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/6679099176
(Bhorva)
|
1123006000NRG24260120241204521
|
26/01/2024
|
BAMANIYA RAHULBHAI BHARATBHAI
|
1123006WL085129
|
BAMANIYA RAHULBHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497514
|
|
BAMANIYA RAHULBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-006-001/6679099177
(Bhorva)
|
1123006000NRG24260120241204522
|
26/01/2024
|
PATEL SHANTABEN BHOPATSINH
|
1123006WL085129
|
PATEL SHANTABEN BHOPATSINH
|
00415
|
SBIN0000323
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497515
|
|
PAGI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-006-001/6679099180
(Bhorva)
|
1123006000NRG24260120241204523
|
26/01/2024
|
DHANKA MANIBEN GAMABHAI
|
1123006WL085129
|
DHANKA MANIBEN GAMABHAI
|
00415
|
SBIN0000323
|
100
|
100
|
Rejected
|
25/03/2024
|
|
2138497549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-006-001/667909331
(Bhorva)
|
1123006000NRG24260120241204835
|
26/01/2024
|
Kashamben Saileshbhai Baria
|
1123006WL085159
|
Kashamben Saileshbhai Baria
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497560
|
|
MS KASHAMBEN SAILESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/6679094781
(Bhorva)
|
1123006000NRG24260120241204843
|
26/01/2024
|
SHARADABEN BABUBHAI SANGAD
|
1123006WL085160
|
SHARADABEN BABUBHAI SANGAD
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497562
|
|
MRS SHARDABEN BABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/6679098142
(Bhorva)
|
1123006000NRG24260120241204819
|
26/01/2024
|
damor lilaben sartanbhai
|
1123006WL085156
|
damor lilaben sartanbhai
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497467
|
|
LILABEN UDESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-006-001/6679098226
(Bhorva)
|
1123006000NRG24260120241204820
|
26/01/2024
|
HIRSINH DESINGBHAI PATEL
|
1123006WL085156
|
HIRSINH DESINGBHAI PATEL
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497546
|
|
MR HIRSINH DESINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-006-001/6679098828
(Bhorva)
|
1123006000NRG24260120241204511
|
26/01/2024
|
PREMILABEN POPATBHAI PATEL
|
1123006WL085129
|
PREMILABEN POPATBHAI PATEL
|
00415
|
SBIN0010959
|
50
|
50
|
Processed
|
25/03/2024
|
|
2138497545
|
|
MS PREMILABEN POPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-006-001/6679099606
(Bhorva)
|
1123006000NRG24260120241204524
|
26/01/2024
|
MUKESHBHAI NATVARBHAI PATEL
|
1123006WL085129
|
MUKESHBHAI NATVARBHAI PATEL
|
00415
|
SBIN0010959
|
100
|
100
|
Processed
|
25/03/2024
|
|
2138497518
|
|
MR PATEL MUKESHBHAI NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-006-001/6680102521
(Bhorva)
|
1123006000NRG24260120241204837
|
26/01/2024
|
HITESHBHAI MATHURBHAI BARIA
|
1123006WL085159
|
HITESHBHAI MATHURBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497517
|
|
Suthar Vijaybhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-013-001/557800012
(Dumka)
|
1123006000NRG24260120241204918
|
26/01/2024
|
Kokilaben Ishvarbhai Rathva
|
1123006WL085166
|
Kokilaben Ishvarbhai Rathva
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497548
|
|
KOKILABEN ISHVARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-013-001/557800120
(Dumka)
|
1123006000NRG24260120241204920
|
26/01/2024
|
Lalitaben Natvarsinh Damor
|
1123006WL085166
|
Lalitaben Natvarsinh Damor
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497561
|
|
MRS LALITABEN NATVARSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-013-001/557800778
(Dumka)
|
1123006000NRG24260120241204921
|
26/01/2024
|
Ishvarbhai Navalsing Rathva
|
1123006WL085166
|
Ishvarbhai Navalsing Rathva
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497650
|
|
MR ISHVARBHAI NAVALSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-020-001/7464296402
(Mandor)
|
1123006000NRG24260120241204870
|
26/01/2024
|
Bhuriya Rohitbjai Chatanbhai
|
1123006WL085163
|
Bhuriya Rohitbjai Chatanbhai
|
00415
|
SBIN0010959
|
1929
|
1929
|
Processed
|
25/03/2024
|
|
2138497559
|
|
Dharmesh Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-024-003/1974104
(Kantu)
|
1123006000NRG24260120241204655
|
26/01/2024
|
KALUBHAI RAYSINGBHAI
|
1123006WL085139
|
KALUBHAI RAYSINGBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497544
|
|
VALAVI SOBANBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-025-001/5579019747
(Khalta Garabdi)
|
1123006000NRG24260120241204640
|
26/01/2024
|
RAKESHBHAI
|
1123006WL085138
|
RAKESHBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497513
|
|
MR RAKESHBHAI NARSUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-025-001/5579019748
(Khalta Garabdi)
|
1123006000NRG24260120241204641
|
26/01/2024
|
RAJUBHAI
|
1123006WL085138
|
RAJUBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497705
|
|
MR BARIA RAJUBHAI NARSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-025-001/5579019807
(Khalta Garabdi)
|
1123006000NRG24260120241204650
|
26/01/2024
|
PARMAR RAJUBHAI KESUBHAI
|
1123006WL085138
|
PARMAR RAJUBHAI KESUBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497702
|
|
MR PARMAR RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-025-001/5579019809
(Khalta Garabdi)
|
1123006000NRG24260120241204652
|
26/01/2024
|
BARIYA RAMILABEN SARDARBHAI
|
1123006WL085138
|
BARIYA RAMILABEN SARDARBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497703
|
|
MS BARIYA RAMILABEN SARDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-025-001/5579019810
(Khalta Garabdi)
|
1123006000NRG24260120241204654
|
26/01/2024
|
PARMAR REKHABEN DINESHBHAI
|
1123006WL085138
|
PARMAR REKHABEN DINESHBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497701
|
|
MS PARMAR REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dhanpur
|
GJ-23-006-028-002/557800214
(Kotambi)
|
1123006000NRG24260120241204583
|
26/01/2024
|
RAVAT HASHMUKHBHAI CHANDRASINH
|
1123006WL085132
|
RAVAT HASHMUKHBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497542
|
|
MR HASMUKHBHAI CHANDRASING RAVAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-028-002/557800247
(Kotambi)
|
1123006000NRG24260120241204584
|
26/01/2024
|
MAIDA ANKITABEN JASUBHAI
|
1123006WL085132
|
MAIDA ANKITABEN JASUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2138497555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-041-001/667909632
(Pav)
|
1123006000NRG24260120241204498
|
26/01/2024
|
PARMAR NARESHBHAI KANUBHAI
|
1123006WL085126
|
PARMAR NARESHBHAI KANUBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497543
|
|
Nareshbhai Kanubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-041-001/667909632
(Pav)
|
1123006000NRG24260120241204497
|
26/01/2024
|
PARMAR RANJEETKUMAR KANUBHAI
|
1123006WL085126
|
PARMAR RANJEETKUMAR KANUBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497539
|
|
MR RANJEETKUMAR KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-041-001/667909634
(Pav)
|
1123006000NRG24260120241204499
|
26/01/2024
|
PARMAR KANUBHAI RAMSINGBHAI
|
1123006WL085126
|
PARMAR KANUBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497540
|
|
MR KANUBHAI RAMSINHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-041-001/667909666
(Pav)
|
1123006000NRG24260120241204501
|
26/01/2024
|
BAMNEYA NAYNABEN RAJUBHAI
|
1123006WL085126
|
BAMNEYA NAYNABEN RAJUBHAI
|
00415
|
SBIN0010959
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497547
|
|
BAMANIYA NAYNABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-041-002/5579011033
(Pav)
|
1123006000NRG24260120241204622
|
26/01/2024
|
PARMAR VIKARMBHAI SABURBHAI
|
1123006WL085135
|
PARMAR VIKARMBHAI SABURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497704
|
|
PARMAR VIKRAMBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-041-002/557901768
(Pav)
|
1123006000NRG24260120241204627
|
26/01/2024
|
RAJUBHAI BIJIYABHAI MEDA
|
1123006WL085135
|
RAJUBHAI BIJIYABHAI MEDA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497522
|
|
Meda Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-041-002/6679098931
(Pav)
|
1123006000NRG24260120241204799
|
26/01/2024
|
Sangod Narsinh
|
1123006WL085154
|
Sangod Narsinh
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497521
|
|
Kajubhai Narsinh Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-041-002/6679099507
(Pav)
|
1123006000NRG24260120241204802
|
26/01/2024
|
Sangod Mohanbhai
|
1123006WL085154
|
Sangod Mohanbhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497541
|
|
SANGOD MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-041-002/76
(Pav)
|
1123006000NRG24260120241204634
|
26/01/2024
|
KASMABEN BALAVANTBHAI MEDA
|
1123006WL085135
|
KASMABEN BALAVANTBHAI MEDA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497520
|
|
MRS KASMABEN BALAVNTBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dhanpur
|
GJ-23-006-044-001/557800922
(Pipodra)
|
1123006000NRG24260120241204805
|
26/01/2024
|
NINAMA SEELESBHAI HANDUBHAI
|
1123006WL085155
|
NINAMA SEELESBHAI HANDUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497519
|
|
MR SAILESHBHAI CHANDUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-055-008/5567470
(Vasiya Dungari)
|
1123006055NRG24260120241204377
|
26/01/2024
|
Sangad
|
1123006055WL085116
|
Sangad
|
00415
|
SBIN0010959
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497466
|
|
Sumi Sangad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76552
|
76552
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-006-001/6679099130
(Bhorva)
|
1123006000NRG24260120241204512
|
26/01/2024
|
patel baliben keshabhai
|
1123006WL085129
|
patel baliben keshabhai
|
00415
|
SBIN0060323
|
50
|
50
|
Processed
|
25/03/2024
|
|
2138497550
|
|
PATEL BALIBEN KESHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Dhanpur
|
GJ-23-006-006-001/6679099135
(Bhorva)
|
1123006000NRG24260120241204513
|
26/01/2024
|
baria ramilaben narvatbhai
|
1123006WL085129
|
baria ramilaben narvatbhai
|
00415
|
SBIN0060323
|
50
|
50
|
Processed
|
25/03/2024
|
|
2138497557
|
|
PAGI REVABEN
|
BANK OF BARODA(606985)
|
|
124
|
Dhanpur
|
GJ-23-006-006-001/6679099139
(Bhorva)
|
1123006000NRG24260120241204514
|
26/01/2024
|
shobhnaben narvatbhai patel
|
1123006WL085129
|
shobhnaben narvatbhai patel
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138497552
|
|
SHOBHNABEN NARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-044-001/5578001424
(Pipodra)
|
1123006000NRG24260120241204804
|
26/01/2024
|
Minama Kampaben
|
1123006WL085155
|
Minama Kampaben
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497558
|
|
Minama Kampaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-005-001/5566699177
(Bhindol)
|
1123006000NRG24260120241204510
|
26/01/2024
|
Jashvantsinh Hinmatsinh Puvar
|
1123006WL085128
|
Jashvantsinh Hinmatsinh Puvar
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138497491
|
|
Jashvantsinh Hinmatsinh Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-006-001/6680102074
(Bhorva)
|
1123006000NRG24260120241204848
|
26/01/2024
|
Patel Rajubhai Ganpatbhai
|
1123006WL085160
|
Patel Rajubhai Ganpatbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497626
|
|
Patel Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-006-001/6680102075
(Bhorva)
|
1123006000NRG24260120241204849
|
26/01/2024
|
Patel Nankiben Amarsingbhai
|
1123006WL085160
|
Patel Nankiben Amarsingbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497627
|
|
Patel Nankiben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/6680102092
(Bhorva)
|
1123006000NRG24260120241204851
|
26/01/2024
|
Patel Rameshbhai Bachubhai
|
1123006WL085160
|
Patel Rameshbhai Bachubhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497628
|
|
Rameshbhai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-006-001/6680103005
(Bhorva)
|
1123006000NRG24260120241204829
|
26/01/2024
|
Sangada Vanitaben
|
1123006WL085158
|
Sangada Vanitaben
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138497494
|
|
Sangada Vanitaben Bahadurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/6680103007
(Bhorva)
|
1123006000NRG24260120241204830
|
26/01/2024
|
Sangada Nurjibhai Joriya
|
1123006WL085158
|
Sangada Nurjibhai Joriya
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138497495
|
|
Sangad Nurajibhai Joriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-006-001/6680103009
(Bhorva)
|
1123006000NRG24260120241204831
|
26/01/2024
|
Sangada Kalpeshbhai
|
1123006WL085158
|
Sangada Kalpeshbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138497446
|
|
Sangada Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/6680103012
(Bhorva)
|
1123006000NRG24260120241204832
|
26/01/2024
|
Sangada Sukiyabhai
|
1123006WL085158
|
Sangada Sukiyabhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2138497447
|
|
Sangada Sukiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-020-001/6667
(Mandor)
|
1123006000NRG24260120241204912
|
26/01/2024
|
BHURIYA PAILESHBHAI
|
1123006WL085165
|
BHURIYA PAILESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497629
|
|
Bhuriya Paileshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-020-001/6668
(Mandor)
|
1123006000NRG24260120241204913
|
26/01/2024
|
BHURIYA MINABEN
|
1123006WL085165
|
BHURIYA MINABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497630
|
|
Bhuruya Minaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-020-001/6669
(Mandor)
|
1123006000NRG24260120241204914
|
26/01/2024
|
BHURIYA ASHOKBHAI
|
1123006WL085165
|
BHURIYA ASHOKBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497438
|
|
Bhuria Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-020-001/6670
(Mandor)
|
1123006000NRG24260120241204867
|
26/01/2024
|
BHURIYA HIRALBEN
|
1123006WL085163
|
BHURIYA HIRALBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497439
|
|
Bhuriya Hiralben Paileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-020-001/6671
(Mandor)
|
1123006000NRG24260120241204868
|
26/01/2024
|
KANTABEN
|
1123006WL085163
|
KANTABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497441
|
|
Kantaben Rangeshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-020-001/6672
(Mandor)
|
1123006000NRG24260120241204869
|
26/01/2024
|
BHURIYA ASHISHBHAI
|
1123006WL085163
|
BHURIYA ASHISHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497440
|
|
Bhuriya Ashishbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-022-002/1402010828
(Kaliyavad)
|
1123006000NRG24260120241204692
|
26/01/2024
|
Arjunbhai Vasnabhai Rathod
|
1123006WL085140
|
Arjunbhai Vasnabhai Rathod
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497424
|
|
Arjunbhai Vasnabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-028-002/5578002018
(Kotambi)
|
1123006000NRG24260120241204580
|
26/01/2024
|
Maida Balvantbhai Shanabhai
|
1123006WL085132
|
Maida Balvantbhai Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497623
|
|
Mr. BALVANTBHAI SANABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
Dhanpur
|
GJ-23-006-028-002/55780054
(Kotambi)
|
1123006000NRG24260120241204585
|
26/01/2024
|
Maida Lavuben Balvantbhai
|
1123006WL085132
|
Maida Lavuben Balvantbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497624
|
|
LAVUBEN BALVANTBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-028-002/55780056
(Kotambi)
|
1123006000NRG24260120241204586
|
26/01/2024
|
Maida Surekhaben Rameshbhai
|
1123006WL085132
|
Maida Surekhaben Rameshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497625
|
|
Pasaya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-033-001/6679095443
(Mahunala)
|
1123006000NRG24260120241204861
|
26/01/2024
|
BailvalVanitaben Maheshbhai
|
1123006WL085162
|
BailvalVanitaben Maheshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497499
|
|
Bilval Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-033-001/6679095445
(Mahunala)
|
1123006000NRG24260120241204862
|
26/01/2024
|
Bilaval Subhashbhai Harsingbhai
|
1123006WL085162
|
Bilaval Subhashbhai Harsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2138497498
|
Document Pending for Account Holder turning Major
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-033-001/6679095446
(Mahunala)
|
1123006000NRG24260120241204863
|
26/01/2024
|
BharatKumar Somabhai Bilval
|
1123006WL085162
|
BharatKumar Somabhai Bilval
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497496
|
|
Bharatkumar Somabhai Bilaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-033-001/6679095447
(Mahunala)
|
1123006000NRG24260120241204864
|
26/01/2024
|
Bilval Rajubhai Simodabhai
|
1123006WL085162
|
Bilval Rajubhai Simodabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497497
|
|
Bilval Rajubhai Simodabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-033-001/6679095448
(Mahunala)
|
1123006000NRG24260120241204865
|
26/01/2024
|
Bailval Kantiben Harsingbhai
|
1123006WL085162
|
Bailval Kantiben Harsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497501
|
|
Bilaval Kantiben Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-033-001/6679095449
(Mahunala)
|
1123006000NRG24260120241204866
|
26/01/2024
|
Bailval Kuvrabhai Apsingbhai
|
1123006WL085162
|
Bailval Kuvrabhai Apsingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497500
|
|
Bilval Kuvarabhai Apsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-035-002/111
(Mandor)
|
1123006000NRG24260120241204871
|
26/01/2024
|
Bhuriya Rohitbhai Dalsingbhai
|
1123006WL085163
|
Bhuriya Rohitbhai Dalsingbhai
|
00688
|
FINO0001001
|
1929
|
1929
|
Processed
|
25/03/2024
|
|
2138497431
|
|
Bhuriya Rohitbhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-035-002/2300271937
(Mandor)
|
1123006000NRG24260120241204873
|
26/01/2024
|
Parmar Majaliben
|
1123006WL085163
|
Parmar Majaliben
|
00688
|
FINO0001001
|
1929
|
1929
|
Processed
|
25/03/2024
|
|
2138497445
|
|
Parmar Majaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-041-002/557901767
(Pav)
|
1123006000NRG24260120241204626
|
26/01/2024
|
Sunitaben Rajubhai Meda
|
1123006WL085135
|
Sunitaben Rajubhai Meda
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2138497422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Dhanpur
|
GJ-23-006-041-002/557901770
(Pav)
|
1123006000NRG24260120241204628
|
26/01/2024
|
Meda Beejiyabhai
|
1123006WL085135
|
Meda Beejiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497423
|
|
MEDA BEEJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-044-001/55781534
(Pipodra)
|
1123006000NRG24260120241204806
|
26/01/2024
|
Damor Arvidbhai Bhilabhai
|
1123006WL085155
|
Damor Arvidbhai Bhilabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497642
|
|
Arvindbhai Bhilabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-044-001/55781535
(Pipodra)
|
1123006000NRG24260120241204807
|
26/01/2024
|
Damor Maheshbhai Ratnabhai
|
1123006WL085155
|
Damor Maheshbhai Ratnabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497636
|
|
Damor Maheshbhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-044-001/55781536
(Pipodra)
|
1123006000NRG24260120241204808
|
26/01/2024
|
Damor Sangitaben Maheshbhai
|
1123006WL085155
|
Damor Sangitaben Maheshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497641
|
|
Damor Sangitaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-044-001/5578691105
(Pipodra)
|
1123006000NRG24260120241204809
|
26/01/2024
|
Minama Sitalbhan Chandubhai
|
1123006WL085155
|
Minama Sitalbhan Chandubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497458
|
|
Minama Shitalben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-044-001/5578691109
(Pipodra)
|
1123006000NRG24260120241204810
|
26/01/2024
|
Minama Chandubhai
|
1123006WL085155
|
Minama Chandubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497459
|
|
Minama Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-044-001/5578691112
(Pipodra)
|
1123006000NRG24260120241204811
|
26/01/2024
|
Minama Ranjitbhai Parvatbhai
|
1123006WL085155
|
Minama Ranjitbhai Parvatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497421
|
|
Minama Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-044-001/5578701731
(Pipodra)
|
1123006000NRG24260120241204812
|
26/01/2024
|
Katara Rahulbhai Rajubhai
|
1123006WL085155
|
Katara Rahulbhai Rajubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497634
|
|
Katara Rahulbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-044-001/5578701732
(Pipodra)
|
1123006000NRG24260120241204813
|
26/01/2024
|
Palas Anilkumar
|
1123006WL085155
|
Palas Anilkumar
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138497456
|
|
MR PALAS ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-044-001/5578701733
(Pipodra)
|
1123006000NRG24260120241204814
|
26/01/2024
|
Palas Shamaben
|
1123006WL085155
|
Palas Shamaben
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138497457
|
|
Palas Shamaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-044-001/5578701738
(Pipodra)
|
1123006000NRG24260120241204815
|
26/01/2024
|
Ninama Desingbhai
|
1123006WL085155
|
Ninama Desingbhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138497635
|
|
MR DESINGBHAI MANJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82083
|
82083
|
|
|
|
|
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-006-001/5566505
(Bhorva)
|
1123006000NRG24260120241204833
|
26/01/2024
|
Baria Chhatrasinh Parsingbhai
|
1123006WL085159
|
Baria Chhatrasinh Parsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497443
|
|
Baria Chhatrasinh Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-006-001/556695
(Bhorva)
|
1123006000NRG24260120241204526
|
26/01/2024
|
Parmar Navla Singabhai
|
1123006WL085130
|
Parmar Navla Singabhai
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497492
|
|
Parmar Navlasingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-006-001/557901630
(Bhorva)
|
1123006000NRG24260120241204834
|
26/01/2024
|
Baria Champaben
|
1123006WL085159
|
Baria Champaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497465
|
|
Baria Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-006-001/6679094235
(Bhorva)
|
1123006000NRG24260120241204836
|
26/01/2024
|
Alkeshbhai Kanubhai Kanasiya
|
1123006WL085159
|
Alkeshbhai Kanubhai Kanasiya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497653
|
|
Alkeshbhai Kanubhai Kanasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-006-001/6680101052
(Bhorva)
|
1123006000NRG24260120241204527
|
26/01/2024
|
Sangada Pareshbhai Narvatbhai
|
1123006WL085130
|
Sangada Pareshbhai Narvatbhai
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497503
|
|
Sangada Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-006-001/6680101057
(Bhorva)
|
1123006000NRG24260120241204528
|
26/01/2024
|
Bhabhor Sumitraben Nagjibhai
|
1123006WL085130
|
Bhabhor Sumitraben Nagjibhai
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497637
|
|
Bhabhor Sumitraben Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-006-001/6680101459
(Bhorva)
|
1123006000NRG24260120241204531
|
26/01/2024
|
Bhabhor Radhiben Nagjibhai
|
1123006WL085130
|
Bhabhor Radhiben Nagjibhai
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497638
|
|
Bhabhor Radhaben Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-006-001/6680101599
(Bhorva)
|
1123006000NRG24260120241204846
|
26/01/2024
|
SANGADA ALKESHBHAI CHIMANBHAi
|
1123006WL085160
|
SANGADA ALKESHBHAI CHIMANBHAi
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497420
|
|
Baria Himsingbhai Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-006-001/66801027
(Bhorva)
|
1123006000NRG24260120241204532
|
26/01/2024
|
Sangada Ranjitbhai balvatbhai
|
1123006WL085130
|
Sangada Ranjitbhai balvatbhai
|
00688
|
FINO0001165
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2138497619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-006-001/6680102767
(Bhorva)
|
1123006000NRG24260120241204533
|
26/01/2024
|
Dariyaben Lalubhai Patel
|
1123006WL085130
|
Dariyaben Lalubhai Patel
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138497509
|
|
RASIDVALA SEHANAJBHA
|
BANK OF BARODA(606985)
|
|
174
|
Dhanpur
|
GJ-23-006-006-001/6680102768
(Bhorva)
|
1123006000NRG24260120241204534
|
26/01/2024
|
Anilbhai Nagariyabhai Patel
|
1123006WL085130
|
Anilbhai Nagariyabhai Patel
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138497510
|
|
SAIDBHAI AYUBBHAI RASIDVALA
|
BANK OF INDIA(508505)
|
|
175
|
Dhanpur
|
GJ-23-006-006-001/6680102769
(Bhorva)
|
1123006000NRG24260120241204535
|
26/01/2024
|
Laladudiben Lemdaben Patel
|
1123006WL085130
|
Laladudiben Lemdaben Patel
|
00688
|
FINO0001165
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138497506
|
|
Mrs. NABI W/O RUMAL .
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
Dhanpur
|
GJ-23-006-006-001/6680102771
(Bhorva)
|
1123006000NRG24260120241204536
|
26/01/2024
|
Chauhn Partikbhai D
|
1123006WL085130
|
Chauhn Partikbhai D
|
00688
|
FINO0001165
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2138497425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-006-001/6680102772
(Bhorva)
|
1123006000NRG24260120241204537
|
26/01/2024
|
Chauhan Veeshaliben D
|
1123006WL085130
|
Chauhan Veeshaliben D
|
00688
|
FINO0001165
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2138497434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-006-001/66801028
(Bhorva)
|
1123006000NRG24260120241204543
|
26/01/2024
|
Sangada mangiben Kalubhai
|
1123006WL085130
|
Sangada mangiben Kalubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
25/03/2024
|
|
2138497617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/66801029
(Bhorva)
|
1123006000NRG24260120241204545
|
26/01/2024
|
Sangad Raylabhai Sumabhai
|
1123006WL085130
|
Sangad Raylabhai Sumabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497616
|
|
Mr. DHULSINGH S/O VARSINGH .
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/6680102967
(Bhorva)
|
1123006000NRG24260120241204839
|
26/01/2024
|
Suthar Alpitaben
|
1123006WL085159
|
Suthar Alpitaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497652
|
|
Suthar Alpitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6680102994
(Bhorva)
|
1123006000NRG24260120241204828
|
26/01/2024
|
Sangada Sahilbhai Dineshbhai
|
1123006WL085158
|
Sangada Sahilbhai Dineshbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497512
|
|
Sahilbhai Dineshbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/66801030
(Bhorva)
|
1123006000NRG24260120241204546
|
26/01/2024
|
Sangada rameshbhai Bharubhai
|
1123006WL085130
|
Sangada rameshbhai Bharubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497614
|
|
Mr. MAGAN S/O GOVIND BAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/66801031
(Bhorva)
|
1123006000NRG24260120241204547
|
26/01/2024
|
Bariya Parvatbhai Jetabhai
|
1123006WL085130
|
Bariya Parvatbhai Jetabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497620
|
|
MERCHAND BHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/66801032
(Bhorva)
|
1123006000NRG24260120241204548
|
26/01/2024
|
Sangada Ramtiben Lalabhai
|
1123006WL085130
|
Sangada Ramtiben Lalabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
25/03/2024
|
|
2138497618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/66801033
(Bhorva)
|
1123006000NRG24260120241204549
|
26/01/2024
|
Sangada Bharubhai Somabhai
|
1123006WL085130
|
Sangada Bharubhai Somabhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
25/03/2024
|
|
2138497615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/66801067
(Bhorva)
|
1123006000NRG24260120241204550
|
26/01/2024
|
Sangad Bahudarbhai C
|
1123006WL085130
|
Sangad Bahudarbhai C
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138497511
|
|
RASIDVALA IMATYAJ
|
BANK OF BARODA(606985)
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/668012
(Bhorva)
|
1123006000NRG24260120241204551
|
26/01/2024
|
Sangad Lalabhai D
|
1123006WL085130
|
Sangad Lalabhai D
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138497505
|
|
SOHEB HUSENBHAI RASIDWALA
|
BANK OF INDIA(508505)
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/668013
(Bhorva)
|
1123006000NRG24260120241204552
|
26/01/2024
|
Sangad Sumitraben M
|
1123006WL085130
|
Sangad Sumitraben M
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138497507
|
|
SALIYAVALA MADINABIB
|
BANK OF BARODA(606985)
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/668014
(Bhorva)
|
1123006000NRG24260120241204553
|
26/01/2024
|
Sangad Janiyabhai M
|
1123006WL085130
|
Sangad Janiyabhai M
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138497613
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-006-001/668016
(Bhorva)
|
1123006000NRG24260120241204554
|
26/01/2024
|
Sangad Manishben
|
1123006WL085130
|
Sangad Manishben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138497508
|
|
ZEEL HARISHKUMAR PAD
|
BANK OF BARODA(606985)
|
|
191
|
Dhanpur
|
GJ-23-006-006-001/66801752
(Bhorva)
|
1123006000NRG24260120241204555
|
26/01/2024
|
Sangad Ajaybhai P
|
1123006WL085130
|
Sangad Ajaybhai P
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138497418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
Dhanpur
|
GJ-23-006-006-001/66801755
(Bhorva)
|
1123006000NRG24260120241204558
|
26/01/2024
|
Rinkalaben
|
1123006WL085130
|
Rinkalaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138497621
|
|
ALLI FATU ISUFBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-006-001/66801857
(Bhorva)
|
1123006000NRG24260120241204560
|
26/01/2024
|
Sangada Pinalben B
|
1123006WL085130
|
Sangada Pinalben B
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138497430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-006-001/66801858
(Bhorva)
|
1123006000NRG24260120241204561
|
26/01/2024
|
Sangada Narvatbhai Batlabhai
|
1123006WL085130
|
Sangada Narvatbhai Batlabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138497428
|
|
RASIDVALA SOYAB
|
BANK OF BARODA(606985)
|
|
195
|
Dhanpur
|
GJ-23-006-006-001/66801859
(Bhorva)
|
1123006000NRG24260120241204562
|
26/01/2024
|
Sangad Ramilaben Balvatbhai
|
1123006WL085130
|
Sangad Ramilaben Balvatbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138497429
|
|
Sangad Ramilaben Balvatbhai
|
INDUSIND BANK(607189)
|
|
196
|
Dhanpur
|
GJ-23-006-006-001/66801860
(Bhorva)
|
1123006000NRG24260120241204563
|
26/01/2024
|
Sangad Pinkalben Kalubhai
|
1123006WL085130
|
Sangad Pinkalben Kalubhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Rejected
|
25/03/2024
|
|
2138497427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
Dhanpur
|
GJ-23-006-013-001/557799898
(Dumka)
|
1123006000NRG24260120241204915
|
26/01/2024
|
Gordhanbhai Doliyabhai Damor
|
1123006WL085166
|
Gordhanbhai Doliyabhai Damor
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497651
|
|
Gordhanbhai Dholiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-018-001/556653
(Bhorva)
|
1123006000NRG24260120241204565
|
26/01/2024
|
Sangada Arjunbhai
|
1123006WL085130
|
Sangada Arjunbhai
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497504
|
|
Sangada Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-018-001/559999013
(Bhorva)
|
1123006000NRG24260120241204568
|
26/01/2024
|
Sangada Sivarajbhai Narvatbhai
|
1123006WL085130
|
Sangada Sivarajbhai Narvatbhai
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497622
|
|
Sangada Sivarajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-018-001/559999014
(Bhorva)
|
1123006000NRG24260120241204569
|
26/01/2024
|
Shardaben Sanjaybhai Meida
|
1123006WL085130
|
Shardaben Sanjaybhai Meida
|
00688
|
FINO0001165
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497639
|
|
Shardaben Sanjaybhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-018-001/559999016
(Bhorva)
|
1123006000NRG24260120241204570
|
26/01/2024
|
Sakilaben Parubhai Sangada
|
1123006WL085130
|
Sakilaben Parubhai Sangada
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497633
|
|
Sakilaben Parubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-024-004/557224133
(Kantu)
|
1123006000NRG24260120241204657
|
26/01/2024
|
Ajaykumar Babubhai Minama
|
1123006WL085139
|
Ajaykumar Babubhai Minama
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497449
|
|
Ajaykumar Babubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-024-004/557224134
(Kantu)
|
1123006000NRG24260120241204658
|
26/01/2024
|
Minama Kokalabhai Bachubhai
|
1123006WL085139
|
Minama Kokalabhai Bachubhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497452
|
|
Minama Kokalabhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-024-004/557224146
(Kantu)
|
1123006000NRG24260120241204659
|
26/01/2024
|
Ramudiben Keshubhai Minama
|
1123006WL085139
|
Ramudiben Keshubhai Minama
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497454
|
|
Ramudiben Keshubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-024-004/557224148
(Kantu)
|
1123006000NRG24260120241204660
|
26/01/2024
|
Minama Ramliben Nuriyabhai
|
1123006WL085139
|
Minama Ramliben Nuriyabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497455
|
|
Minama Ramliben Nuriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-024-004/557224149
(Kantu)
|
1123006000NRG24260120241204661
|
26/01/2024
|
Ramilaben Kanubhai Mohaniya
|
1123006WL085139
|
Ramilaben Kanubhai Mohaniya
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497608
|
|
Ramilaben Kanubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-024-004/557224150
(Kantu)
|
1123006000NRG24260120241204662
|
26/01/2024
|
Minama Bachubhai Vestabhai
|
1123006WL085139
|
Minama Bachubhai Vestabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497451
|
|
Bachubhai Vestabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-024-004/557224151
(Kantu)
|
1123006000NRG24260120241204663
|
26/01/2024
|
Minama Maliben Vanjibhai
|
1123006WL085139
|
Minama Maliben Vanjibhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497453
|
|
Minama Maliben Vanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-024-004/557224152
(Kantu)
|
1123006000NRG24260120241204664
|
26/01/2024
|
Premika en Nareshbhai Bilval
|
1123006WL085139
|
Premika en Nareshbhai Bilval
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497450
|
|
Premilaben Nareshbhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-024-004/55723115
(Kantu)
|
1123006000NRG24260120241204673
|
26/01/2024
|
Ajmelbhai Kakalabhai Minama
|
1123006WL085139
|
Ajmelbhai Kakalabhai Minama
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497448
|
|
Ajmelbhai Kaklabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-024-004/55723125
(Kantu)
|
1123006000NRG24260120241204674
|
26/01/2024
|
Minama Rajvirbhai Abdulbhai
|
1123006WL085139
|
Minama Rajvirbhai Abdulbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497681
|
|
Minama Popatbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-024-004/5572370
(Kantu)
|
1123006000NRG24260120241204675
|
26/01/2024
|
Minama Rupasingbhai Kanjibhai
|
1123006WL085139
|
Minama Rupasingbhai Kanjibhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497436
|
|
Mohaniya Sunilbhai Pariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-024-004/5572372
(Kantu)
|
1123006000NRG24260120241204676
|
26/01/2024
|
Mohaniya Mukeshbhai Ditiyabhai
|
1123006WL085139
|
Mohaniya Mukeshbhai Ditiyabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497606
|
|
Minama Chetabhai Rupasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-024-004/5572373
(Kantu)
|
1123006000NRG24260120241204677
|
26/01/2024
|
Mohaniya Mangiben Rajubhai
|
1123006WL085139
|
Mohaniya Mangiben Rajubhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497437
|
|
Minama Sarmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-024-004/5572381
(Kantu)
|
1123006000NRG24260120241204678
|
26/01/2024
|
Ramatuben Bachubhai Minama
|
1123006WL085139
|
Ramatuben Bachubhai Minama
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497435
|
|
Ramatuben Bachubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-024-004/5572383
(Kantu)
|
1123006000NRG24260120241204679
|
26/01/2024
|
Bamaniya Ramilaben
|
1123006WL085139
|
Bamaniya Ramilaben
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497432
|
|
Bamaniya Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-024-004/5572384
(Kantu)
|
1123006000NRG24260120241204680
|
26/01/2024
|
Bhabhor Radhikaben Vasnabhai
|
1123006WL085139
|
Bhabhor Radhikaben Vasnabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497607
|
|
Bhabhor Radhikaben Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-024-004/5572387
(Kantu)
|
1123006000NRG24260120241204681
|
26/01/2024
|
Dineshbhai Manubhai Bamaniya
|
1123006WL085139
|
Dineshbhai Manubhai Bamaniya
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497612
|
|
Dineshbhai Manubhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-024-004/5572391
(Kantu)
|
1123006000NRG24260120241204682
|
26/01/2024
|
Bhabhor Kamleshbhai Javabhai
|
1123006WL085139
|
Bhabhor Kamleshbhai Javabhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497433
|
|
Bhabhor Kamleshbhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-041-001/5570691
(Pav)
|
1123006000NRG24260120241204494
|
26/01/2024
|
BAMANYA MANGIBEN NARVATBHAI
|
1123006WL085126
|
BAMANYA MANGIBEN NARVATBHAI
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497640
|
|
Bamanya Mangiben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-041-001/557801442
(Pav)
|
1123006000NRG24260120241204495
|
26/01/2024
|
Bamaniya Kamleshbhai Udesingbhai
|
1123006WL085126
|
Bamaniya Kamleshbhai Udesingbhai
|
00688
|
FINO0001165
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497442
|
|
Bamaniya Kamleshbhai Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-041-002/557901588
(Pav)
|
1123006000NRG24260120241204625
|
26/01/2024
|
PRADIPBHAI BALVANTBHAI MAIDA
|
1123006WL085135
|
PRADIPBHAI BALVANTBHAI MAIDA
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497426
|
|
Pradipbhai Balvantbhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-043-002/6679413209
(Pipearo)
|
1123006000NRG24260120241204855
|
26/01/2024
|
Pasaya Urmilaben Gulabbhai
|
1123006WL085161
|
Pasaya Urmilaben Gulabbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497610
|
|
Pasaya Urmilaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-043-002/6679413211
(Pipearo)
|
1123006000NRG24260120241204856
|
26/01/2024
|
Ninama Nayanaben Pangalabhai
|
1123006WL085161
|
Ninama Nayanaben Pangalabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497682
|
|
Ninama Nayanaben Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-043-002/6679413213
(Pipearo)
|
1123006000NRG24260120241204858
|
26/01/2024
|
Virajbhai Rajubhai Dangi
|
1123006WL085161
|
Virajbhai Rajubhai Dangi
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497444
|
|
Virajbhai Rajubhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-043-002/6679413214
(Pipearo)
|
1123006000NRG24260120241204859
|
26/01/2024
|
Dangi Minaben Rajubhai
|
1123006WL085161
|
Dangi Minaben Rajubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497611
|
|
Dangi Minaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-055-003/2300261605
(Vasiya Dungari)
|
1123006055NRG24260120241204374
|
26/01/2024
|
Ramilaben Chhaganbhai Vakhla
|
1123006055WL085116
|
Ramilaben Chhaganbhai Vakhla
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497644
|
|
Ramilaben Chhaganbhai Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-055-003/2302610520
(Vasiya Dungari)
|
1123006055NRG24260120241204375
|
26/01/2024
|
Puniben Rameshbhai Bariya
|
1123006055WL085116
|
Puniben Rameshbhai Bariya
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497643
|
|
Meda Bhavanaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-055-008/5567469
(Vasiya Dungari)
|
1123006055NRG24260120241204376
|
26/01/2024
|
Narayan
|
1123006055WL085116
|
Narayan
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497609
|
|
Narayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-055-008/5569140
(Vasiya Dungari)
|
1123006055NRG24260120241204378
|
26/01/2024
|
Dhanak Valsingbhai
|
1123006055WL085116
|
Dhanak Valsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497464
|
|
Dhanak Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-055-008/5569141
(Vasiya Dungari)
|
1123006055NRG24260120241204379
|
26/01/2024
|
Dhanak Manishaben Gulsingbhai
|
1123006055WL085116
|
Dhanak Manishaben Gulsingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497493
|
|
Dhanak Manishaben Gulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-055-008/5569142
(Vasiya Dungari)
|
1123006055NRG24260120241204380
|
26/01/2024
|
Vasava Akshaykumar
|
1123006055WL085116
|
Vasava Akshaykumar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497463
|
|
Vasava Akshaykumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-055-008/5569143
(Vasiya Dungari)
|
1123006055NRG24260120241204381
|
26/01/2024
|
Rathva Ramsingbhai Bhaliyabhai
|
1123006055WL085116
|
Rathva Ramsingbhai Bhaliyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497655
|
|
Rathva Ramsingbhai Bhaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-055-008/5569144
(Vasiya Dungari)
|
1123006055NRG24260120241204382
|
26/01/2024
|
Bariya Dursingbhai Kadarbhai
|
1123006055WL085116
|
Bariya Dursingbhai Kadarbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497654
|
|
Bariya Dursingbhai Kadarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-055-008/5569145
(Vasiya Dungari)
|
1123006055NRG24260120241204383
|
26/01/2024
|
Bariya Kadarbhai Kurbanbhai
|
1123006055WL085116
|
Bariya Kadarbhai Kurbanbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497462
|
|
Bariya Kadarbhai Kurbanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-055-008/5569146
(Vasiya Dungari)
|
1123006055NRG24260120241204384
|
26/01/2024
|
Rathava Raju Kadarbhai
|
1123006055WL085116
|
Rathava Raju Kadarbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497460
|
|
RATHAVA RAJU KADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dhanpur
|
GJ-23-006-055-008/5569147
(Vasiya Dungari)
|
1123006055NRG24260120241204385
|
26/01/2024
|
Bariya Pavribeb Kadarbhai
|
1123006055WL085116
|
Bariya Pavribeb Kadarbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497632
|
|
Bariya Pavriben Kadarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-055-008/5569148
(Vasiya Dungari)
|
1123006055NRG24260120241204386
|
26/01/2024
|
Gitaben Chatrabhai Damor
|
1123006055WL085116
|
Gitaben Chatrabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497645
|
|
Gitaben Chatrabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-055-008/5569149
(Vasiya Dungari)
|
1123006055NRG24260120241204387
|
26/01/2024
|
Sarika Damor
|
1123006055WL085116
|
Sarika Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497649
|
|
Sarika Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-055-008/5569150
(Vasiya Dungari)
|
1123006055NRG24260120241204388
|
26/01/2024
|
Minama Balubhai Joriyabhai
|
1123006055WL085116
|
Minama Balubhai Joriyabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497461
|
|
Minama Balubhai Joriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dhanpur
|
GJ-23-006-055-008/6678835535
(Vasiya Dungari)
|
1123006055NRG24260120241204391
|
26/01/2024
|
Ratnabhai
|
1123006055WL085116
|
Ratnabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497502
|
|
Bhuriya Ratnabhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-055-008/6678835538
(Vasiya Dungari)
|
1123006055NRG24260120241204392
|
26/01/2024
|
Hiteshbhai
|
1123006055WL085116
|
Hiteshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497648
|
|
Mavi Hiteshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-055-008/6678835539
(Vasiya Dungari)
|
1123006055NRG24260120241204393
|
26/01/2024
|
Bhuriya Kismatbh
|
1123006055WL085116
|
Bhuriya Kismatbh
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497631
|
|
Bhuriya Kismatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-055-008/6678835540
(Vasiya Dungari)
|
1123006055NRG24260120241204394
|
26/01/2024
|
zitharabhai
|
1123006055WL085116
|
zitharabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497647
|
|
Bhuriya Zitharabhai Rupalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-055-008/6678835541
(Vasiya Dungari)
|
1123006055NRG24260120241204395
|
26/01/2024
|
Bhuriya Babubhai Rupalabhai
|
1123006055WL085116
|
Bhuriya Babubhai Rupalabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497646
|
|
Bhuriya Babubhai Rupalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219556
|
219556
|
|
|
|
|
|
|
|
|
246
|
Dhanpur
|
GJ-23-006-021-001/6560792341
(Kalakhunt)
|
1123006000NRG24260120241204698
|
26/01/2024
|
Minama Ashaben Valiyabhai
|
1123006WL085141
|
Minama Ashaben Valiyabhai
|
00688
|
FINO0001414
|
956
|
956
|
Rejected
|
25/03/2024
|
|
2138497419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
Dhanpur
|
GJ-23-006-021-001/6560792346
(Kalakhunt)
|
1123006000NRG24260120241204699
|
26/01/2024
|
Minama Kantaben Karanbhai
|
1123006WL085141
|
Minama Kantaben Karanbhai
|
00688
|
FINO0001414
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138497683
|
|
MINAMA KANTABEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
248
|
Dhanpur
|
GJ-23-006-003-001/5568672
(Bedat)
|
1123006000NRG24250120241204186
|
26/01/2024
|
Baria Surekhaben Blvantbjai
|
1123006WL085105
|
Baria Surekhaben Blvantbjai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2138497591
|
|
BARIA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
249
|
Dhanpur
|
GJ-23-006-003-001/5571582
(Bedat)
|
1123006000NRG24250120241204187
|
26/01/2024
|
Baria Shantaben Mahendrbhai
|
1123006WL085105
|
Baria Shantaben Mahendrbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2138497592
|
|
BARIA SHANTABEN
|
BANK OF BARODA(606985)
|
|
250
|
Dhanpur
|
GJ-23-006-003-001/7777998183
(Bedat)
|
1123006000NRG24250120241204196
|
26/01/2024
|
Baria Ganpatbhai Adarabhai
|
1123006WL085105
|
Baria Ganpatbhai Adarabhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2138497691
|
|
BARIA GANPATSINH CHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dhanpur
|
GJ-23-006-003-001/7777998184
(Bedat)
|
1123006000NRG24250120241204197
|
26/01/2024
|
Baria Suriyaben Ganpatbhai
|
1123006WL085105
|
Baria Suriyaben Ganpatbhai
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
25/03/2024
|
|
2138497690
|
|
SURYABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
252
|
Dhanpur
|
GJ-23-006-006-001/5566545
(Bhorva)
|
1123006000NRG24260120241204823
|
26/01/2024
|
MOHANBHAI DITIYABHAI
|
1123006WL085158
|
MOHANBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497396
|
|
Mohanbhai Narsingbhai Sangad
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-006-001/667909312
(Bhorva)
|
1123006000NRG24260120241204840
|
26/01/2024
|
PATEL AMRSHINBHAI
|
1123006WL085160
|
PATEL AMRSHINBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497392
|
|
Amarsinh Rupsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dhanpur
|
GJ-23-006-006-001/6680101335
(Bhorva)
|
1123006000NRG24260120241204525
|
26/01/2024
|
MANIBEN BABUBHAI PATEL
|
1123006WL085129
|
MANIBEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
25/03/2024
|
|
2138497401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
Dhanpur
|
GJ-23-006-006-001/6680101547
(Bhorva)
|
1123006000NRG24260120241204844
|
26/01/2024
|
Sangada Sureshbhai Sankarbhai
|
1123006WL085160
|
Sangada Sureshbhai Sankarbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497402
|
|
Sangada Sureshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-006-001/6680101550
(Bhorva)
|
1123006000NRG24260120241204845
|
26/01/2024
|
Damor Babudiben Mukeshbhai
|
1123006WL085160
|
Damor Babudiben Mukeshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138497403
|
|
Damor Babudiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dhanpur
|
GJ-23-006-006-001/6680102273
(Bhorva)
|
1123006000NRG24260120241204852
|
26/01/2024
|
BALVANTBHAI GAMABHAI PATEL
|
1123006WL085160
|
BALVANTBHAI GAMABHAI PATEL
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497409
|
|
Patel Balvantbhai Gamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-006-001/6680102713
(Bhorva)
|
1123006000NRG24260120241204854
|
26/01/2024
|
PATEL NARANBHAI KALSINGBHAI
|
1123006WL085160
|
PATEL NARANBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497581
|
|
Patel Naranbhai Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-006-001/6680102776
(Bhorva)
|
1123006000NRG24260120241204538
|
26/01/2024
|
Tadvi Nitinbhai A
|
1123006WL085130
|
Tadvi Nitinbhai A
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138497688
|
|
Sangada Chandubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-006-001/6680102777
(Bhorva)
|
1123006000NRG24260120241204539
|
26/01/2024
|
Bariay Kelashben K
|
1123006WL085130
|
Bariay Kelashben K
|
00691
|
IPOS0000001
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2138497586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
261
|
Dhanpur
|
GJ-23-006-006-001/6680102778
(Bhorva)
|
1123006000NRG24260120241204540
|
26/01/2024
|
Bariay Kelashben K
|
1123006WL085130
|
Bariay Kelashben K
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
25/03/2024
|
|
2138497587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
Dhanpur
|
GJ-23-006-006-001/6680102779
(Bhorva)
|
1123006000NRG24260120241204541
|
26/01/2024
|
Baria Kamleshbhai j
|
1123006WL085130
|
Baria Kamleshbhai j
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497588
|
|
RASIDVALA RUKASANABE
|
BANK OF BARODA(606985)
|
|
263
|
Dhanpur
|
GJ-23-006-006-001/6680102780
(Bhorva)
|
1123006000NRG24260120241204542
|
26/01/2024
|
Tabidiben k
|
1123006WL085130
|
Tabidiben k
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497589
|
|
RAVINA JAYDEEPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
Dhanpur
|
GJ-23-006-006-001/6680102876
(Bhorva)
|
1123006000NRG24260120241204838
|
26/01/2024
|
Baria Manishben Arjunbhai
|
1123006WL085159
|
Baria Manishben Arjunbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497687
|
|
Patel Dimpalben Chandrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-006-001/66801756
(Bhorva)
|
1123006000NRG24260120241204559
|
26/01/2024
|
sangad sukarmbhai a
|
1123006WL085130
|
sangad sukarmbhai a
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138497590
|
|
RASIDVALA AMIR
|
AXIS BANK(607153)
|
|
266
|
Dhanpur
|
GJ-23-006-017-001/240
(Ghada)
|
1123006000NRG24260120241204701
|
26/01/2024
|
BARIAKANTABEN DHANSUKHBHAUI
|
1123006WL085142
|
BARIAKANTABEN DHANSUKHBHAUI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/03/2024
|
|
2138497399
|
|
KANTABEN DHANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
Dhanpur
|
GJ-23-006-018-001/556651
(Bhorva)
|
1123006000NRG24260120241204564
|
26/01/2024
|
Parmar Kumatiben Bhemabhai
|
1123006WL085130
|
Parmar Kumatiben Bhemabhai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497411
|
|
PARAMAR KAMATUBEN BHIMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
Dhanpur
|
GJ-23-006-018-001/556692
(Bhorva)
|
1123006000NRG24260120241204566
|
26/01/2024
|
Paramar Bhimabhai Lalabgai
|
1123006WL085130
|
Paramar Bhimabhai Lalabgai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/03/2024
|
|
2138497410
|
|
PARAMAR BHIMBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-021-001/5560761040
(Kalakhunt)
|
1123006000NRG24260120241204694
|
26/01/2024
|
Minama Rameshabhai Havalabha
|
1123006WL085141
|
Minama Rameshabhai Havalabha
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138497571
|
|
MINAMA NARSHIBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
Dhanpur
|
GJ-23-006-021-001/5571952
(Kalakhunt)
|
1123006000NRG24260120241204695
|
26/01/2024
|
Minama dalabhai ratnsing
|
1123006WL085141
|
Minama dalabhai ratnsing
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138497698
|
|
Minama Dlabhai Rtnsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-021-001/6560792226
(Vasiya Dungari)
|
1123006055NRG24260120241204373
|
26/01/2024
|
MINAMA LALACHANDBHAI CHAGANBHAI
|
1123006055WL085116
|
MINAMA LALACHANDBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497572
|
|
Vakla Lalchand Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dhanpur
|
GJ-23-006-022-001/1402010857
(Kaliyavad)
|
1123006000NRG24260120241204683
|
26/01/2024
|
Shaileshbhai Narsubhai
|
1123006WL085140
|
Shaileshbhai Narsubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497598
|
|
SHAILESH (M) U/G NARSHUBHAI MOHANIYA
|
UCO BANK(607066)
|
|
273
|
Dhanpur
|
GJ-23-006-022-001/1402010858
(Kaliyavad)
|
1123006000NRG24260120241204684
|
26/01/2024
|
Mohaniya Surmalbhai Aamarsinh
|
1123006WL085140
|
Mohaniya Surmalbhai Aamarsinh
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497599
|
|
MOHANIYA SURMALBHAI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dhanpur
|
GJ-23-006-022-001/1402010859
(Kaliyavad)
|
1123006000NRG24260120241204685
|
26/01/2024
|
Mohaniya Shitalben
|
1123006WL085140
|
Mohaniya Shitalben
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497601
|
|
MOHANIYA SHITALBEN HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dhanpur
|
GJ-23-006-022-001/1402010860
(Kaliyavad)
|
1123006000NRG24260120241204686
|
26/01/2024
|
Nareshbhai Shakkariyabhai Mohaniya
|
1123006WL085140
|
Nareshbhai Shakkariyabhai Mohaniya
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497600
|
|
NARESHBHAI SHAKKARIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dhanpur
|
GJ-23-006-022-001/1402010862
(Kaliyavad)
|
1123006000NRG24260120241204687
|
26/01/2024
|
Manishbhai Rameshbhai Mohaniya
|
1123006WL085140
|
Manishbhai Rameshbhai Mohaniya
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497595
|
|
MANISHBHAI RAMESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dhanpur
|
GJ-23-006-022-001/1402010863
(Kaliyavad)
|
1123006000NRG24260120241204688
|
26/01/2024
|
Mohaniya Sarlaben
|
1123006WL085140
|
Mohaniya Sarlaben
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497597
|
|
MOHANIYA SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dhanpur
|
GJ-23-006-022-001/1402010864
(Kaliyavad)
|
1123006000NRG24260120241204689
|
26/01/2024
|
Mohaniya Ravinaben Rameshbhai
|
1123006WL085140
|
Mohaniya Ravinaben Rameshbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497596
|
|
MOHANIYA RAVINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Dhanpur
|
GJ-23-006-022-001/1402010865
(Kaliyavad)
|
1123006000NRG24260120241204690
|
26/01/2024
|
Mohaniya Arjunbhai
|
1123006WL085140
|
Mohaniya Arjunbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497594
|
|
MOHANIYA ARJUNBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dhanpur
|
GJ-23-006-022-002/1402010827
(Kaliyavad)
|
1123006000NRG24260120241204691
|
26/01/2024
|
Rathod Rasila Ben
|
1123006WL085140
|
Rathod Rasila Ben
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2138497574
|
|
BIJLIBEN MOTIYABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dhanpur
|
GJ-23-006-024-004/5572245566
(Kantu)
|
1123006000NRG24260120241204665
|
26/01/2024
|
Minama Shajanben Nagliabhai
|
1123006WL085139
|
Minama Shajanben Nagliabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497580
|
|
Minama Sajanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dhanpur
|
GJ-23-006-024-004/5572245568
(Kantu)
|
1123006000NRG24260120241204666
|
26/01/2024
|
Minama MAgliabhai Rajiabhai
|
1123006WL085139
|
Minama MAgliabhai Rajiabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497388
|
|
Minama Maheshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-024-004/5572245571
(Kantu)
|
1123006000NRG24260120241204667
|
26/01/2024
|
Minama Retuben Magliabhai
|
1123006WL085139
|
Minama Retuben Magliabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497389
|
|
Minama Retuben Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dhanpur
|
GJ-23-006-024-004/5572245574
(Kantu)
|
1123006000NRG24260120241204668
|
26/01/2024
|
Minama Premchndbhai Dipabhai
|
1123006WL085139
|
Minama Premchndbhai Dipabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497390
|
|
MINAMA PREMCHANDBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Dhanpur
|
GJ-23-006-024-004/5572245577
(Kantu)
|
1123006000NRG24260120241204669
|
26/01/2024
|
Minama Badliben Dipabhai
|
1123006WL085139
|
Minama Badliben Dipabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497391
|
|
MINAMA BADLIBEN DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Dhanpur
|
GJ-23-006-024-004/557224561
(Kantu)
|
1123006000NRG24260120241204670
|
26/01/2024
|
Minama Shejalben Magliabhai
|
1123006WL085139
|
Minama Shejalben Magliabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497577
|
|
Minama Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-024-004/557224563
(Kantu)
|
1123006000NRG24260120241204671
|
26/01/2024
|
Minama Maheshabhai Rajiabhai
|
1123006WL085139
|
Minama Maheshabhai Rajiabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497578
|
|
Minama Maheshbhai Rajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dhanpur
|
GJ-23-006-024-004/557224564
(Kantu)
|
1123006000NRG24260120241204672
|
26/01/2024
|
Minama Rajiabhai Nuriabhai
|
1123006WL085139
|
Minama Rajiabhai Nuriabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138497579
|
|
Minama Rajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-025-001/5579019753
(Khalta Garabdi)
|
1123006000NRG24260120241204647
|
26/01/2024
|
BARIYA POPATBHAI NARSUBHAI
|
1123006WL085138
|
BARIYA POPATBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497573
|
|
BARIA POPATBHAI NARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
Dhanpur
|
GJ-23-006-025-001/5579019804
(Khalta Garabdi)
|
1123006000NRG24260120241204649
|
26/01/2024
|
BARIYA SUSHILABEN KHAPRIYABHAI
|
1123006WL085138
|
BARIYA SUSHILABEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497407
|
|
SUSHILABEN KHAPARIYABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dhanpur
|
GJ-23-006-025-001/5579019808
(Khalta Garabdi)
|
1123006000NRG24260120241204651
|
26/01/2024
|
BARIYA SANTIBEN MULABHAI
|
1123006WL085138
|
BARIYA SANTIBEN MULABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2138497406
|
|
SANTIBEN MULABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dhanpur
|
GJ-23-006-025-001/5579019810
(Khalta Garabdi)
|
1123006000NRG24260120241204653
|
26/01/2024
|
PARMAR DINESHBHAI KALIYABHAI
|
1123006WL085138
|
PARMAR DINESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
25/03/2024
|
|
2138497408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
Dhanpur
|
GJ-23-006-028-001/5578002279
(Kotambi)
|
1123006000NRG24260120241204573
|
26/01/2024
|
MAIDA SUMLABHAI SHANIYABHAI
|
1123006WL085132
|
MAIDA SUMLABHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497584
|
|
SUMLABHAI SHANIYABHAI MAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Dhanpur
|
GJ-23-006-028-001/5578002285
(Kotambi)
|
1123006000NRG24260120241204574
|
26/01/2024
|
Maida Nandaben Popatbhai
|
1123006WL085132
|
Maida Nandaben Popatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497585
|
|
MAIDA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Dhanpur
|
GJ-23-006-028-001/5578002296
(Kotambi)
|
1123006000NRG24260120241204575
|
26/01/2024
|
MAIDA LILABEN RAKESHBHAI
|
1123006WL085132
|
MAIDA LILABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497582
|
|
LILABEN RAKESHBHAI MAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dhanpur
|
GJ-23-006-028-001/5578002297
(Kotambi)
|
1123006000NRG24260120241204576
|
26/01/2024
|
MAIDA DINESHBHAI RAYSINGBHAI
|
1123006WL085132
|
MAIDA DINESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497583
|
|
MAIDA DINESHKUMAR RAYSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dhanpur
|
GJ-23-006-028-002/5578002020
(Kotambi)
|
1123006000NRG24260120241204581
|
26/01/2024
|
Maida Lalabhai Narvatbhai
|
1123006WL085132
|
Maida Lalabhai Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2138497404
|
|
MR MALIDA RAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
Dhanpur
|
GJ-23-006-041-001/557801450
(Pav)
|
1123006000NRG24260120241204496
|
26/01/2024
|
Bamaniya Hetalben Prabhatbhai
|
1123006WL085126
|
Bamaniya Hetalben Prabhatbhai
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497602
|
|
BAMANIYA HETALBEN PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dhanpur
|
GJ-23-006-041-001/6679096734
(Pav)
|
1123006000NRG24260120241204503
|
26/01/2024
|
BHABHOR LALABHAI
|
1123006WL085126
|
BHABHOR LALABHAI
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497412
|
|
Bhabhor Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Dhanpur
|
GJ-23-006-041-001/667909679
(Pav)
|
1123006000NRG24260120241204504
|
26/01/2024
|
Bamaniya Kankuben
|
1123006WL085126
|
Bamaniya Kankuben
|
00691
|
IPOS0000001
|
3542
|
3542
|
Processed
|
25/03/2024
|
|
2138497593
|
|
BAMANIYA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dhanpur
|
GJ-23-006-041-002/5079011023
(Pav)
|
1123006000NRG24260120241204616
|
26/01/2024
|
MEDA SAVITABEN MADUBHAI
|
1123006WL085135
|
MEDA SAVITABEN MADUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497405
|
|
MEDA SAVITABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dhanpur
|
GJ-23-006-041-002/557901011
(Pav)
|
1123006000NRG24260120241204617
|
26/01/2024
|
PARMAR SAMABEN KANUBHAI
|
1123006WL085135
|
PARMAR SAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497692
|
|
PARMAR SAMABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Dhanpur
|
GJ-23-006-041-002/557901013
(Pav)
|
1123006000NRG24260120241204618
|
26/01/2024
|
VVVVVVV
|
1123006WL085135
|
VVVVVVV
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497575
|
|
Vakhala Mitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dhanpur
|
GJ-23-006-041-002/557901018
(Pav)
|
1123006000NRG24260120241204619
|
26/01/2024
|
BALVATBHAI NANJIBHAI VAKHLA
|
1123006WL085135
|
BALVATBHAI NANJIBHAI VAKHLA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497696
|
|
BALVANTBHAI NANAJIBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
Dhanpur
|
GJ-23-006-041-002/5579011014
(Pav)
|
1123006000NRG24260120241204620
|
26/01/2024
|
PARMAR SUKARMBHAI HUMLABHAI
|
1123006WL085135
|
PARMAR SUKARMBHAI HUMLABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497693
|
|
PARMAR SUKAMBHAI HUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Dhanpur
|
GJ-23-006-041-002/5579011015
(Pav)
|
1123006000NRG24260120241204621
|
26/01/2024
|
PARMAR MUKESHBHAI MAGNBHAI
|
1123006WL085135
|
PARMAR MUKESHBHAI MAGNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497576
|
|
Parmar Mukeshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dhanpur
|
GJ-23-006-041-002/5579011038
(Pav)
|
1123006000NRG24260120241204795
|
26/01/2024
|
SANGOD SATARBHAI PUNIYABHAI
|
1123006WL085154
|
SANGOD SATARBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497397
|
|
SANGOD SATARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Dhanpur
|
GJ-23-006-041-002/557901447
(Pav)
|
1123006000NRG24260120241204623
|
26/01/2024
|
Meda Sanguben Parvatbhai
|
1123006WL085135
|
Meda Sanguben Parvatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497686
|
|
Meda Sanguben Parvatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
Dhanpur
|
GJ-23-006-041-002/557901448
(Pav)
|
1123006000NRG24260120241204624
|
26/01/2024
|
Meda Sushilaben Balvantbhai
|
1123006WL085135
|
Meda Sushilaben Balvantbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497685
|
|
Meda Sushilaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-041-002/557901551
(Pav)
|
1123006000NRG24260120241204796
|
26/01/2024
|
SANGOD SALPESHBHAI NAGRASING
|
1123006WL085154
|
SANGOD SALPESHBHAI NAGRASING
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497393
|
|
SANGOD SALPESHBHAI NAGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Dhanpur
|
GJ-23-006-041-002/557901578
(Pav)
|
1123006000NRG24260120241204797
|
26/01/2024
|
Sangod Vasantbhai
|
1123006WL085154
|
Sangod Vasantbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497697
|
|
SANGOD VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Dhanpur
|
GJ-23-006-041-002/667909491
(Pav)
|
1123006000NRG24260120241204798
|
26/01/2024
|
Sangod Benaben Chatariyabhai
|
1123006WL085154
|
Sangod Benaben Chatariyabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497398
|
|
SANGOD BENABEN CHHATARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Dhanpur
|
GJ-23-006-041-002/6679099100
(Pav)
|
1123006000NRG24260120241204630
|
26/01/2024
|
Sangod Shardaben Mohanbhai
|
1123006WL085135
|
Sangod Shardaben Mohanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497394
|
|
SANGOD SHARDABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Dhanpur
|
GJ-23-006-041-002/6679099101
(Pav)
|
1123006000NRG24260120241204631
|
26/01/2024
|
Sangod Hemaben Mohanbhai
|
1123006WL085135
|
Sangod Hemaben Mohanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138497395
|
|
HEMABEN MOHANBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
Dhanpur
|
GJ-23-006-041-002/6679099318
(Pav)
|
1123006000NRG24260120241204800
|
26/01/2024
|
SANGOD RAKESHBHAI MANSINGBHAI
|
1123006WL085154
|
SANGOD RAKESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497695
|
|
SANGOD RAKESH MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Dhanpur
|
GJ-23-006-041-002/6679099322
(Pav)
|
1123006000NRG24260120241204801
|
26/01/2024
|
SANGOD SUKRAMBHAI KALANBHAI
|
1123006WL085154
|
SANGOD SUKRAMBHAI KALANBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138497694
|
|
SANGOD SUKRAMBHAI KALANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Dhanpur
|
GJ-23-006-055-006/6678835560
(Mandor)
|
1123006000NRG24260120241204874
|
26/01/2024
|
Vahuniya Guman
|
1123006WL085163
|
Vahuniya Guman
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2138497400
|
|
Guman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Dhanpur
|
GJ-23-006-055-008/5578834534
(Vasiya Dungari)
|
1123006055NRG24260120241204389
|
26/01/2024
|
Bhuriya Badalibe Seniyabhai
|
1123006055WL085116
|
Bhuriya Badalibe Seniyabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497689
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178936
|
178936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742365
|
742365
|
|
|
|
|
|
|
|