|
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-23-006-032-001/55982701
(Limdi Medhari)
|
1123006000NRG24220220241256537
|
22/02/2024
|
GOPALBHAI VIKASHBHAI
|
1123006WL090309
|
GOPALBHAI VIKASHBHAI
|
00032
|
UTIB0001431
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107799
|
|
BADARBHAI KALSINGBHA
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-032-001/5598271496
(Limdi Medhari)
|
1123006000NRG24220220241256544
|
22/02/2024
|
Parmar Manubhai Jetabhai
|
1123006WL090309
|
Parmar Manubhai Jetabhai
|
00032
|
UTIB0001431
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107797
|
|
PARMAR MANUBHAI JETABHAI
|
AXIS BANK(607153)
|
|
3
|
Dhanpur
|
GJ-23-006-055-006/6678835136
(Vasiya Dungari)
|
1123006000NRG24220220241256910
|
22/02/2024
|
vahuniya diguben sobanbhai
|
1123006WL090340
|
vahuniya diguben sobanbhai
|
00032
|
UTIB0001431
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894107798
|
|
MISS DHINGU KISHANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-029-001/5569855
(Kothariya)
|
1123006000NRG24220220241256508
|
22/02/2024
|
PATEL KAVITABEN VIJAYBHAI
|
1123006WL090307
|
PATEL KAVITABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894107772
|
|
MRS PATEL KAVITABEN VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-029-001/5569855
(Kothariya)
|
1123006000NRG24220220241256509
|
22/02/2024
|
Patel vijaykumar
|
1123006WL090307
|
Patel vijaykumar
|
00045
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894107771
|
|
PATEL VIJAYKUMAR SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-011-001/6679099679
(Dhanpur (To))
|
1123006000NRG24220220241256418
|
22/02/2024
|
kalyansinh saburbhai
|
1123006WL090297
|
kalyansinh saburbhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107836
|
|
MANAHAR BY M AND G ARJUNBHAI RAWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-029-001/557800601
(Kothariya)
|
1123006000NRG24220220241256512
|
22/02/2024
|
Vadel vajesing vechatbhai
|
1123006WL090307
|
Vadel vajesing vechatbhai
|
00045
|
BARB0DEVGAD
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894107834
|
|
VADEL VAJESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-029-001/557800601
(Kothariya)
|
1123006000NRG24220220241256513
|
22/02/2024
|
Vadel Vipeenkumar
|
1123006WL090307
|
Vadel Vipeenkumar
|
00045
|
BARB0DEVGAD
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894107835
|
|
VADEL VIPEENKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-029-001/557800602
(Kothariya)
|
1123006000NRG24220220241256514
|
22/02/2024
|
Vadel jamanaben vajesing
|
1123006WL090307
|
Vadel jamanaben vajesing
|
00045
|
BARB0DEVGAD
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894107833
|
|
JAMNABEN VAJESING VADEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-029-001/557800604
(Kothariya)
|
1123006000NRG24220220241256515
|
22/02/2024
|
Vadel ashishbhai vajesing
|
1123006WL090307
|
Vadel ashishbhai vajesing
|
00045
|
BARB0DEVGAD
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894107925
|
|
VADEL ASHISHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-029-001/557800887
(Kothariya)
|
1123006000NRG24220220241256517
|
22/02/2024
|
Patel Mittalben
|
1123006WL090307
|
Patel Mittalben
|
00045
|
BARB0DEVGAD
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2894107949
|
|
MITALBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-032-002/5598271470
(Limdi Medhari)
|
1123006000NRG24220220241256550
|
22/02/2024
|
JAYDIPSINH HIMATSINH PARMAR
|
1123006WL090309
|
JAYDIPSINH HIMATSINH PARMAR
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107829
|
|
JAYDIPSINH HIMATSINH
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-037-001/1981690
(Nakti)
|
1123006000NRG24220220241256575
|
22/02/2024
|
MAGANBHAI DESINGBHAI
|
1123006WL090312
|
MAGANBHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894107831
|
|
MR MAGANBHAI DESINGBHAI DAYARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhanpur
|
GJ-23-006-037-001/557118722
(Nakti)
|
1123006000NRG24220220241256587
|
22/02/2024
|
ajaybhai m ...
|
1123006WL090312
|
ajaybhai m ...
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894107832
|
|
BARIA RAHULBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhanpur
|
GJ-23-006-055-006/3200262790
(Vasiya Dungari)
|
1123006000NRG24220220241256904
|
22/02/2024
|
Vahuniya Ajayabhai Manubhai
|
1123006WL090340
|
Vahuniya Ajayabhai Manubhai
|
00045
|
BARB0DEVGAD
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107830
|
|
AJAYBHAI MANUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-021-001/6560792334
(Kalakhunt)
|
1123006000NRG24220220241256455
|
22/02/2024
|
Minama Hetalben Pankeshbhai
|
1123006WL090301
|
Minama Hetalben Pankeshbhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894107950
|
|
Minama Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-032-001/5598271498
(Limdi Medhari)
|
1123006000NRG24220220241256546
|
22/02/2024
|
Rathva Vanrajsinh Rameshkumar
|
1123006WL090309
|
Rathva Vanrajsinh Rameshkumar
|
00045
|
BARB0VAHEVA
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107793
|
|
WANRAJSINH RAMESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/130-A
(Ambakach)
|
1123006000NRG24220220241256382
|
22/02/2024
|
Bhabhor Manishaben Chitubhai
|
1123006WL090293
|
Bhabhor Manishaben Chitubhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107747
|
|
BHABHOR MANISHABEN CHITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-006-001/557799298
(Bhorva)
|
1123006000NRG24220220241256396
|
22/02/2024
|
Baria Hansaben Mohanbhai
|
1123006WL090295
|
Baria Hansaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107750
|
|
Baria Hansaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-006-001/6679098309
(Bhorva)
|
1123006000NRG24220220241256399
|
22/02/2024
|
DHANAK ARVINDBHAI MATHURBHAI
|
1123006WL090295
|
DHANAK ARVINDBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107766
|
|
Ghanak Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-009-001/557800626
(Budhpur)
|
1123006000NRG24220220241256409
|
22/02/2024
|
SANGADA SURYABHAI KODARBHAI
|
1123006WL090296
|
SANGADA SURYABHAI KODARBHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2894107756
|
|
SANGADA SURYABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-011-001/557880605
(Dhanpur (To))
|
1123006000NRG24220220241256414
|
22/02/2024
|
Bhaliya Elaben jitendrasinh
|
1123006WL090297
|
Bhaliya Elaben jitendrasinh
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107752
|
|
ILABEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-011-001/557880606
(Dhanpur (To))
|
1123006000NRG24220220241256415
|
22/02/2024
|
bhaliya kalyansinh saburbhai
|
1123006WL090297
|
bhaliya kalyansinh saburbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107749
|
|
KALYANSINH SABURBHAI BHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-011-002/5569485
(Dhanpur (To))
|
1123006000NRG24220220241256564
|
22/02/2024
|
Parmar Sandipbhai Navalsinh
|
1123006WL090310
|
Parmar Sandipbhai Navalsinh
|
00057
|
BARB0BGGBXX
|
345
|
345
|
Processed
|
13/04/2024
|
|
2894107763
|
|
PARMAR SANDIPBHAI NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/55607601
(Kalakhunt)
|
1123006000NRG24220220241256458
|
22/02/2024
|
MINAMA INDIRABEN VIJAYBHAI
|
1123006WL090302
|
MINAMA INDIRABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2894107964
|
|
MRS INDIRABEN VIJAYBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dhanpur
|
GJ-23-006-021-001/55607601
(Kalakhunt)
|
1123006000NRG24220220241256457
|
22/02/2024
|
MINAMA VIJAYBHAI DINESHBHAI
|
1123006WL090302
|
MINAMA VIJAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107732
|
|
VIJAYBHAI DINESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-021-001/5560761014
(Kalakhunt)
|
1123006000NRG24220220241256444
|
22/02/2024
|
Minama Pakeshabhai Keshavabhai
|
1123006WL090301
|
Minama Pakeshabhai Keshavabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894107734
|
|
MINAMA PANKESHBHAI ISHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhanpur
|
GJ-23-006-021-001/55607636
(Kalakhunt)
|
1123006000NRG24220220241256459
|
22/02/2024
|
Minama Navitaben Lalbhai
|
1123006WL090302
|
Minama Navitaben Lalbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107736
|
|
NAVITABEN LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-021-001/55607637
(Kalakhunt)
|
1123006000NRG24220220241256460
|
22/02/2024
|
Minama Sureshbhai Rajubhai
|
1123006WL090302
|
Minama Sureshbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107733
|
|
SURESHBHAI RAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-021-001/55607638
(Kalakhunt)
|
1123006000NRG24220220241256461
|
22/02/2024
|
Minama Bhuriben Sanjaybhai
|
1123006WL090302
|
Minama Bhuriben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107745
|
|
MINAMA BHURIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-021-001/55607639
(Kalakhunt)
|
1123006000NRG24220220241256462
|
22/02/2024
|
Minama Sanjaybhai Ditabhai
|
1123006WL090302
|
Minama Sanjaybhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107744
|
|
MINAMA SANJAYBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-021-001/55607659
(Kalakhunt)
|
1123006000NRG24220220241256463
|
22/02/2024
|
Minama Renukaben Lalabhai
|
1123006WL090302
|
Minama Renukaben Lalabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107735
|
|
RENUKABEN LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-021-001/55607660
(Kalakhunt)
|
1123006000NRG24220220241256464
|
22/02/2024
|
Minama Sunilbhai Rajubhai
|
1123006WL090302
|
Minama Sunilbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107738
|
|
Minama Sunilkumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-021-001/55607678
(Kalakhunt)
|
1123006000NRG24220220241256465
|
22/02/2024
|
Rajesbhai minama
|
1123006WL090302
|
Rajesbhai minama
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107737
|
|
RAJESHBHAI LALABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-021-001/6560792143
(Kalakhunt)
|
1123006000NRG24220220241256446
|
22/02/2024
|
isiyabhai
|
1123006WL090301
|
isiyabhai
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107743
|
|
Ganava Vijaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-021-001/6560792160
(Kalakhunt)
|
1123006000NRG24220220241256467
|
22/02/2024
|
anitaben
|
1123006WL090302
|
anitaben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107740
|
|
Muhnya Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-024-003/5571829
(Kantu)
|
1123006000NRG24220220241256476
|
22/02/2024
|
Roshaniben Chetanbhai
|
1123006WL090303
|
Roshaniben Chetanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894107739
|
|
ROSHNIBEN BHARATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-024-003/5571928
(Kantu)
|
1123006000NRG24220220241256478
|
22/02/2024
|
Sangod Khumanbhai Narubhai
|
1123006WL090303
|
Sangod Khumanbhai Narubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107753
|
|
Sangod Khumanbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-029-001/5569961
(Kothariya)
|
1123006000NRG24220220241256510
|
22/02/2024
|
Patel Sumitraben
|
1123006WL090307
|
Patel Sumitraben
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894107773
|
|
PATEL SUMITRABEN
|
BANK OF BARODA(606985)
|
|
40
|
Dhanpur
|
GJ-23-006-029-001/557800469
(Kothariya)
|
1123006000NRG24220220241256511
|
22/02/2024
|
PATEL SANTABEN JAGANBHAI
|
1123006WL090307
|
PATEL SANTABEN JAGANBHAI
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894107769
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-032-001/5567080
(Limdi Medhari)
|
1123006000NRG24220220241256528
|
22/02/2024
|
sankarbhai
|
1123006WL090309
|
sankarbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2894107764
|
|
KANTILAL MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
Dhanpur
|
GJ-23-006-032-001/559826890
(Limdi Medhari)
|
1123006000NRG24220220241256535
|
22/02/2024
|
PARMAR NAVALIBEN PARVARBHAI
|
1123006WL090309
|
PARMAR NAVALIBEN PARVARBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2894107748
|
|
MINABEN KANTILAL PAR
|
BANK OF BARODA(606985)
|
|
43
|
Dhanpur
|
GJ-23-006-032-002/559826951
(Limdi Medhari)
|
1123006000NRG24220220241256518
|
22/02/2024
|
NAYAKA ALAKABEN VIKARMBHAI
|
1123006WL090308
|
NAYAKA ALAKABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894107759
|
|
NAYKA ALKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-032-002/559826954
(Limdi Medhari)
|
1123006000NRG24220220241256519
|
22/02/2024
|
NAYAKA VASNTABEN GULABHAI
|
1123006WL090308
|
NAYAKA VASNTABEN GULABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894107761
|
|
VASANTABEN GULABBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-032-002/559826995
(Limdi Medhari)
|
1123006000NRG24220220241256520
|
22/02/2024
|
NAYAKA RAMANBHAI RATANBHAI
|
1123006WL090308
|
NAYAKA RAMANBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894107762
|
|
RAMANBHAI RATANSINH NAYKA
|
ICICI BANK LTD(508534)
|
|
46
|
Dhanpur
|
GJ-23-006-032-002/5598270848
(Limdi Medhari)
|
1123006000NRG24220220241256549
|
22/02/2024
|
GULABBHAI
|
1123006WL090309
|
GULABBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894107760
|
|
NAYAK GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-032-002/5598571074
(Limdi Medhari)
|
1123006000NRG24220220241256553
|
22/02/2024
|
Nayka Jagrutiben Maganbhai
|
1123006WL090309
|
Nayka Jagrutiben Maganbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894107751
|
|
RAMTIBEN GULAPSING N
|
BANK OF BARODA(606985)
|
|
48
|
Dhanpur
|
GJ-23-006-037-001/1981730
(Nakti)
|
1123006000NRG24220220241256577
|
22/02/2024
|
ARVINDBHAI
|
1123006WL090312
|
ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/04/2024
|
|
2894107770
|
|
MR ARVINBHAI DIPSINH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-037-001/1981730
(Nakti)
|
1123006000NRG24220220241256576
|
22/02/2024
|
KESINGBHAI
|
1123006WL090312
|
KESINGBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2894107768
|
|
HARIJAN KESINGBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-037-001/5568583
(Nakti)
|
1123006000NRG24220220241256580
|
22/02/2024
|
PRABHATBHAI BALADBHAI
|
1123006WL090312
|
PRABHATBHAI BALADBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894107757
|
|
PRABHATSHINH BALADBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-037-001/5571493
(Nakti)
|
1123006000NRG24220220241256590
|
22/02/2024
|
NAYAK CHITABHAI MAMABHAI
|
1123006WL090312
|
NAYAK CHITABHAI MAMABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2894107767
|
|
CHHITABHAI MANIYABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-050-001/557901681
(Tokarva)
|
1123006000NRG24220220241256605
|
22/02/2024
|
BARIA SUMITRABEN VINODBHAI
|
1123006WL090315
|
BARIA SUMITRABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/04/2024
|
|
2894107754
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-050-001/557901728
(Tokarva)
|
1123006000NRG24220220241256607
|
22/02/2024
|
BARIA LAXAMANBHAI CHHATRABHAI
|
1123006WL090315
|
BARIA LAXAMANBHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
13/04/2024
|
|
2894107765
|
|
BARIA LAXMANBHAI CHHITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-055-006/2300261485
(Vasiya Dungari)
|
1123006000NRG24220220241256899
|
22/02/2024
|
DINESHBHAI
|
1123006WL090340
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107755
|
|
VAHUNIYA DINESHBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-055-006/2300261489
(Vasiya Dungari)
|
1123006000NRG24220220241256900
|
22/02/2024
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
1123006WL090340
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107742
|
|
SUBHASHBHAI DHULIYABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-055-006/557800250
(Vasiya Dungari)
|
1123006000NRG24220220241256907
|
22/02/2024
|
VAHUNIYA SUSHILABEN MANUBHAI
|
1123006WL090340
|
VAHUNIYA SUSHILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107758
|
|
VAHUNIYA SUSHILABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-055-006/8899991838
(Vasiya Dungari)
|
1123006000NRG24220220241256913
|
22/02/2024
|
Vahuniya Shaniyabhai Dhuliyabhai
|
1123006WL090340
|
Vahuniya Shaniyabhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894107746
|
|
Vahuniya Shaniyabhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-055-006/95
(Vasiya Dungari)
|
1123006000NRG24220220241256915
|
22/02/2024
|
MAVI NAVLABHAI ABRUBHAI
|
1123006WL090340
|
MAVI NAVLABHAI ABRUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894107741
|
|
SEPULBHAI MANUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83205
|
83205
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-055-006/3200262785
(Vasiya Dungari)
|
1123006000NRG24220220241256902
|
22/02/2024
|
Vahuniya Kalpnaben Arvindbhai
|
1123006WL090340
|
Vahuniya Kalpnaben Arvindbhai
|
00089
|
CBIN0281647
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107794
|
|
Vahuniya Kalpanaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-055-006/3200262789
(Vasiya Dungari)
|
1123006000NRG24220220241256903
|
22/02/2024
|
Vahuniya Savitaben Dineshbhai
|
1123006WL090340
|
Vahuniya Savitaben Dineshbhai
|
00089
|
CBIN0281647
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107795
|
|
VAHUNIYA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhanpur
|
GJ-23-006-055-006/3200262793
(Vasiya Dungari)
|
1123006000NRG24220220241256905
|
22/02/2024
|
Vahuniya Mastanbhai Saniyabhai
|
1123006WL090340
|
Vahuniya Mastanbhai Saniyabhai
|
00089
|
CBIN0281647
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107796
|
|
Vahuniya Mastanbhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-037-001/5568553
(Nakti)
|
1123006000NRG24220220241256579
|
22/02/2024
|
baria DINESHBHAI savjibhai
|
1123006WL090312
|
baria DINESHBHAI savjibhai
|
00168
|
ICIC0000466
|
3500
|
3500
|
Rejected
|
12/04/2024
|
|
2894107802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-037-001/5571496
(Nakti)
|
1123006000NRG24220220241256591
|
22/02/2024
|
BUDHABHAI
|
1123006WL090312
|
BUDHABHAI
|
00168
|
ICIC0000466
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2894107801
|
|
BARIA BUDESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dhanpur
|
GJ-23-006-037-001/5571612
(Nakti)
|
1123006000NRG24220220241256592
|
22/02/2024
|
bhagabhai
|
1123006WL090312
|
bhagabhai
|
00168
|
ICIC0000466
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
2894107955
|
|
MR BHAGA BHAI SAKALA BHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-037-001/5569427
(Nakti)
|
1123006000NRG24220220241256581
|
22/02/2024
|
MANJUBEN
|
1123006WL090312
|
MANJUBEN
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2894107956
|
|
MISS BARIA MANJIBEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-050-001/557901724
(Tokarva)
|
1123006000NRG24220220241256606
|
22/02/2024
|
BARIA CHANNDARSINH MAGANBHAI
|
1123006WL090315
|
BARIA CHANNDARSINH MAGANBHAI
|
00168
|
ICIC0000538
|
478
|
478
|
Processed
|
12/04/2024
|
|
2894107947
|
|
Channdarsinh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-011-002/5569484
(Dhanpur (To))
|
1123006000NRG24220220241256563
|
22/02/2024
|
Ravat Shardaben Kanubhai
|
1123006WL090310
|
Ravat Shardaben Kanubhai
|
00354
|
PUNB0670300
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2894107800
|
|
Ravat Shardaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-055-006/2300261492
(Vasiya Dungari)
|
1123006000NRG24220220241256901
|
22/02/2024
|
VAHUNIYA ANTABEN PRAVINBHAI
|
1123006WL090340
|
VAHUNIYA ANTABEN PRAVINBHAI
|
00415
|
SBIN0002645
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107788
|
|
Vahuniya Antaben Parvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-055-006/3200262794
(Vasiya Dungari)
|
1123006000NRG24220220241256906
|
22/02/2024
|
Vahuniya Sunilbhai Dineshbhai
|
1123006WL090340
|
Vahuniya Sunilbhai Dineshbhai
|
00415
|
SBIN0002645
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894107786
|
|
SUNILBHAI DINESHBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679097925
(Bhorva)
|
1123006000NRG24220220241256398
|
22/02/2024
|
PATEL DHANABHAI VAJABHAI
|
1123006WL090295
|
PATEL DHANABHAI VAJABHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894107784
|
|
MR DHANABHAI VAJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-011-001/6679099685
(Dhanpur (To))
|
1123006000NRG24220220241256419
|
22/02/2024
|
KRISHKUMAR MUKESH
|
1123006WL090297
|
KRISHKUMAR MUKESH
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107776
|
|
Raval Manishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-011-002/556941021
(Dhanpur (To))
|
1123006000NRG24220220241256555
|
22/02/2024
|
Pasaya Sanubhai Sumlabhai
|
1123006WL090310
|
Pasaya Sanubhai Sumlabhai
|
00415
|
SBIN0010959
|
1840
|
1840
|
Processed
|
12/04/2024
|
|
2894107792
|
|
PASAYA SANUBHAI SUML
|
BANK OF BARODA(606985)
|
|
73
|
Dhanpur
|
GJ-23-006-032-001/5566870
(Limdi Medhari)
|
1123006000NRG24220220241256525
|
22/02/2024
|
VAJESING
|
1123006WL090309
|
VAJESING
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107775
|
|
Sardarbhai Maganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-032-001/559826784
(Limdi Medhari)
|
1123006000NRG24220220241256531
|
22/02/2024
|
AGITABAHI R.
|
1123006WL090309
|
AGITABAHI R.
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894107777
|
|
Ajitsinh Ranchhodbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-032-001/559826879
(Limdi Medhari)
|
1123006000NRG24220220241256534
|
22/02/2024
|
PARMAR MAJULABEN LAXAMANBHAI
|
1123006WL090309
|
PARMAR MAJULABEN LAXAMANBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894107778
|
|
PARMAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-032-001/5598271486
(Limdi Medhari)
|
1123006000NRG24220220241256542
|
22/02/2024
|
Parmar Menaben
|
1123006WL090309
|
Parmar Menaben
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107781
|
|
MR MENABEN SUKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-032-001/5598271497
(Limdi Medhari)
|
1123006000NRG24220220241256545
|
22/02/2024
|
Yogeshkumar Pravinbhai Parmar
|
1123006WL090309
|
Yogeshkumar Pravinbhai Parmar
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107780
|
|
YOGESHKUMAR PRAVINBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-032-002/5598571072
(Limdi Medhari)
|
1123006000NRG24220220241256552
|
22/02/2024
|
Dineshbhai Gopsing Chauhan
|
1123006WL090309
|
Dineshbhai Gopsing Chauhan
|
00415
|
SBIN0010959
|
2000
|
2000
|
Rejected
|
12/04/2024
|
|
2894107779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-033-002/5566938
(Mahunala)
|
1123006000NRG24220220241256834
|
22/02/2024
|
BAHADURBHAI rasulbhai kharad
|
1123006WL090335
|
BAHADURBHAI rasulbhai kharad
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2894107963
|
|
MR KHARAD BAHADURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25348
|
25348
|
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-033-001/6679094903
(Mahunala)
|
1123006000NRG24220220241256824
|
22/02/2024
|
MANIBEN MADIYABHAI TADAVI
|
1123006WL090333
|
MANIBEN MADIYABHAI TADAVI
|
00415
|
SBIN0010992
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2894107783
|
|
MRS MANIBEN MADIYABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-002-001/557902171
(Ambakach)
|
1123006000NRG24220220241256386
|
22/02/2024
|
MUHANIYA VIKRAMBHAI MITHIYABHAI
|
1123006WL090293
|
MUHANIYA VIKRAMBHAI MITHIYABHAI
|
00415
|
SBIN0060149
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107782
|
|
VIKRAMBHAI MITHIYABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-018-001/5578701477
(Ghodajar)
|
1123006000NRG24220220241256427
|
22/02/2024
|
MITALBEN NATVARBHAI BARIA
|
1123006WL090298
|
MITALBEN NATVARBHAI BARIA
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2894107785
|
|
MISS URRVASIBEN NAVSINGBHAI DAYRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dhanpur
|
GJ-23-006-033-002/6679094934
(Mahunala)
|
1123006000NRG24220220241256835
|
22/02/2024
|
ARVINDBHAI JOKHLABHAI TADVI
|
1123006WL090335
|
ARVINDBHAI JOKHLABHAI TADVI
|
00415
|
SBIN0060323
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2894107774
|
|
MR ARVINDBHAI JOKHALABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-033-002/6679095023
(Mahunala)
|
1123006000NRG24220220241256836
|
22/02/2024
|
TADVI SANABHAI BHALJIBHAI
|
1123006WL090335
|
TADVI SANABHAI BHALJIBHAI
|
00415
|
SBIN0060323
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2894107790
|
|
MISS SHANABHAI BHALJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-033-002/6679095029
(Mahunala)
|
1123006000NRG24220220241256837
|
22/02/2024
|
tadvi nitaben arvindbhai
|
1123006WL090335
|
tadvi nitaben arvindbhai
|
00415
|
SBIN0060323
|
4000
|
4000
|
Rejected
|
12/04/2024
|
|
2894107791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-033-002/6679095030
(Mahunala)
|
1123006000NRG24220220241256838
|
22/02/2024
|
tadvi gitaben arvindbhai
|
1123006WL090335
|
tadvi gitaben arvindbhai
|
00415
|
SBIN0060323
|
4000
|
4000
|
Rejected
|
12/04/2024
|
|
2894107789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-044-001/5578001174
(Pipodra)
|
1123006000NRG24220220241256197
|
22/02/2024
|
HAJARIYAJIGNESHBHAI BABUBHAI
|
1123006WL090268
|
HAJARIYAJIGNESHBHAI BABUBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2894107787
|
|
MR JIGNESHBHAI BABAUBHAI HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21820
|
21820
|
|
|
|
|
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-006-001/6679094274
(Bhorva)
|
1123006000NRG24220220241256397
|
22/02/2024
|
Baria Anilbhai Dilipbhai
|
1123006WL090295
|
Baria Anilbhai Dilipbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107858
|
|
Baria Anilbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/6679099249
(Bhorva)
|
1123006000NRG24220220241256400
|
22/02/2024
|
Baria Surekhaben Babubhai
|
1123006WL090295
|
Baria Surekhaben Babubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107867
|
|
Baria Surekhaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680101024
(Bhorva)
|
1123006000NRG24220220241256401
|
22/02/2024
|
Patel Rahulbhai
|
1123006WL090295
|
Patel Rahulbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107860
|
|
Patel Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-006-001/6680101027
(Bhorva)
|
1123006000NRG24220220241256402
|
22/02/2024
|
Baria Shantaben
|
1123006WL090295
|
Baria Shantaben
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107859
|
|
Baria Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-006-001/6680102582
(Bhorva)
|
1123006000NRG24220220241256404
|
22/02/2024
|
Baria Rangaliben Janubhai
|
1123006WL090295
|
Baria Rangaliben Janubhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107868
|
|
Baria Rangaliben Janubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/6680102887
(Bhorva)
|
1123006000NRG24220220241256406
|
22/02/2024
|
Nayak Ajaybhai Samantbhai
|
1123006WL090295
|
Nayak Ajaybhai Samantbhai
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107861
|
|
Nayak Ajaybhai Samantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/6680102889
(Bhorva)
|
1123006000NRG24220220241256408
|
22/02/2024
|
NAYAK SONABEN SAMANTBHAI
|
1123006WL090295
|
NAYAK SONABEN SAMANTBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107920
|
|
Nayak Sonaben Samantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-009-001/5578006515
(Budhpur)
|
1123006000NRG24220220241256410
|
22/02/2024
|
Sangada Nikeshbhai Mangubhai
|
1123006WL090296
|
Sangada Nikeshbhai Mangubhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2894107849
|
|
Sangada Nikeshbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-009-001/5578006593
(Budhpur)
|
1123006000NRG24220220241256411
|
22/02/2024
|
Sangada Prakashbhai Mangubhai
|
1123006WL090296
|
Sangada Prakashbhai Mangubhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2894107850
|
|
Sangada Prakashbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-009-001/5578006652
(Budhpur)
|
1123006000NRG24220220241256412
|
22/02/2024
|
Sangada Kamleshbhai Puniyabhai
|
1123006WL090296
|
Sangada Kamleshbhai Puniyabhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2894107857
|
|
Sangada Kamleshbhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-011-002/1974269
(Dhanpur (To))
|
1123006000NRG24220220241256554
|
22/02/2024
|
Tersingbhai Chhaganbhai Pasaya
|
1123006WL090310
|
Tersingbhai Chhaganbhai Pasaya
|
00688
|
FINO0001001
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2894107908
|
|
Tersingbhai Chhaganbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-011-002/556941022
(Dhanpur (To))
|
1123006000NRG24220220241256556
|
22/02/2024
|
Ravat Sangitaben Kanubhai
|
1123006WL090310
|
Ravat Sangitaben Kanubhai
|
00688
|
FINO0001001
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2894107957
|
|
Damor Sangitaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-011-002/5569471
(Dhanpur (To))
|
1123006000NRG24220220241256557
|
22/02/2024
|
Parmar Bhanuben Rakeshbhai
|
1123006WL090310
|
Parmar Bhanuben Rakeshbhai
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2894107886
|
|
Parmar Bhanuben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-011-002/5569474
(Dhanpur (To))
|
1123006000NRG24220220241256558
|
22/02/2024
|
Sukrambhai Rameshbhai Parmar
|
1123006WL090310
|
Sukrambhai Rameshbhai Parmar
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2894107958
|
|
SUKRAMBHAI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-011-002/5569476
(Dhanpur (To))
|
1123006000NRG24220220241256559
|
22/02/2024
|
Kokilaben Rameshbhai Parmar
|
1123006WL090310
|
Kokilaben Rameshbhai Parmar
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2894107909
|
|
Kokilaben Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-011-002/5569479
(Dhanpur (To))
|
1123006000NRG24220220241256560
|
22/02/2024
|
Joshnaben
|
1123006WL090310
|
Joshnaben
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2894107961
|
|
Joshnaben ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-011-002/5569481
(Dhanpur (To))
|
1123006000NRG24220220241256561
|
22/02/2024
|
Lalabhai Gemabhai Pasaya
|
1123006WL090310
|
Lalabhai Gemabhai Pasaya
|
00688
|
FINO0001001
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2894107891
|
|
Lalabhai Gemabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-011-002/5569483
(Dhanpur (To))
|
1123006000NRG24220220241256562
|
22/02/2024
|
Parmar Maheshbhai Navalsinh
|
1123006WL090310
|
Parmar Maheshbhai Navalsinh
|
00688
|
FINO0001001
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2894107960
|
|
Parmar Maheshbhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-018-001/5578701821
(Ghodajar)
|
1123006000NRG24220220241256428
|
22/02/2024
|
Ganava Gemabhai Bhatiyabhai
|
1123006WL090298
|
Ganava Gemabhai Bhatiyabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894107887
|
|
Ganava Gema Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-018-001/55990901
(Ghodajar)
|
1123006000NRG24220220241256429
|
22/02/2024
|
Mandor Amrabhai Dhuliyabhai
|
1123006WL090298
|
Mandor Amrabhai Dhuliyabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894107851
|
|
Mandor Amara Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-018-001/55990902
(Ghodajar)
|
1123006000NRG24220220241256430
|
22/02/2024
|
Ganava Bharatbhai Gemabhai
|
1123006WL090298
|
Ganava Bharatbhai Gemabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2894107921
|
|
Ganava Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-021-001/6560792333
(Kalakhunt)
|
1123006000NRG24220220241256454
|
22/02/2024
|
Minama Nayankumar Javsingbhai
|
1123006WL090301
|
Minama Nayankumar Javsingbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894107841
|
|
MUHANIYA RAMESHBHAI PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-021-001/6560792365
(Kalakhunt)
|
1123006000NRG24220220241256468
|
22/02/2024
|
Minama Jaydipbhai Sanjaybhai
|
1123006WL090302
|
Minama Jaydipbhai Sanjaybhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2894107918
|
|
JAYDIPBHAI SANJAYBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-027-001/55790303
(Khokhra)
|
1123006000NRG24220220241256501
|
22/02/2024
|
Tadavi Leelaben
|
1123006WL090305
|
Tadavi Leelaben
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894107892
|
|
Tadavi Leelaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-027-001/55790481
(Khokhra)
|
1123006000NRG24220220241256502
|
22/02/2024
|
Tadvi Virendra
|
1123006WL090305
|
Tadvi Virendra
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894107845
|
|
Tadvi Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-033-001/6679095322
(Mahunala)
|
1123006000NRG24220220241256826
|
22/02/2024
|
Makvana Shantaben Lalabhai
|
1123006WL090333
|
Makvana Shantaben Lalabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894107856
|
|
Makvana Shantaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53966
|
53966
|
|
|
|
|
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-002-001/119-A
(Ambakach)
|
1123006000NRG24220220241256377
|
22/02/2024
|
Mahuniya Babubhai Chatrabhai
|
1123006WL090293
|
Mahuniya Babubhai Chatrabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107838
|
|
Mahuniya Babubhai Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-002-001/121-A
(Ambakach)
|
1123006000NRG24220220241256378
|
22/02/2024
|
Mahuniya Ajitbhai Mithiyabhai
|
1123006WL090293
|
Mahuniya Ajitbhai Mithiyabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107919
|
|
Mahuniya Ajitabhai Mithiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-002-001/122-A
(Ambakach)
|
1123006000NRG24220220241256379
|
22/02/2024
|
Mahuniya Rajubhai Chatrabhai
|
1123006WL090293
|
Mahuniya Rajubhai Chatrabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107837
|
|
Mahuniya Rajubhai Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-002-001/127-A
(Ambakach)
|
1123006000NRG24220220241256380
|
22/02/2024
|
Mahuniya Madhuben Ajitbhai
|
1123006WL090293
|
Mahuniya Madhuben Ajitbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107839
|
|
Mahuniya Madhuben Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-002-001/129-A
(Ambakach)
|
1123006000NRG24220220241256381
|
22/02/2024
|
Mahuniya Sushilaben Babubhai
|
1123006WL090293
|
Mahuniya Sushilaben Babubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107840
|
|
Mahuniya Shushilaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-002-001/146-A
(Ambakach)
|
1123006000NRG24220220241256383
|
22/02/2024
|
Damor Divyaben Nareshbhai
|
1123006WL090293
|
Damor Divyaben Nareshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107922
|
|
Damor Divyaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-002-001/557789
(Ambakach)
|
1123006000NRG24220220241256384
|
22/02/2024
|
Sarlaben
|
1123006WL090293
|
Sarlaben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107907
|
|
Sangadiya Sarlaben Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-002-001/557791
(Ambakach)
|
1123006000NRG24220220241256385
|
22/02/2024
|
Ajeetkumar Bharatbhai
|
1123006WL090293
|
Ajeetkumar Bharatbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107906
|
|
Sangada Ajitbhai Bhartabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-002-001/9966636633
(Ambakach)
|
1123006000NRG24220220241256363
|
22/02/2024
|
Rathva Shanabhai
|
1123006WL090292
|
Rathva Shanabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107902
|
|
Rathva Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-002-001/9966636634
(Ambakach)
|
1123006000NRG24220220241256364
|
22/02/2024
|
Rathva Bijaliben
|
1123006WL090292
|
Rathva Bijaliben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107899
|
|
Rathva Bijaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-002-001/9966636635
(Ambakach)
|
1123006000NRG24220220241256365
|
22/02/2024
|
Ramsingbhai Kalubhai
|
1123006WL090292
|
Ramsingbhai Kalubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894107894
|
|
RAMSINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Dhanpur
|
GJ-23-006-002-001/9966636636
(Ambakach)
|
1123006000NRG24220220241256366
|
22/02/2024
|
Damor Manjulaben Rameshbhai
|
1123006WL090292
|
Damor Manjulaben Rameshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107893
|
|
DAMOR MANJULABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-002-001/9966636639
(Ambakach)
|
1123006000NRG24220220241256369
|
22/02/2024
|
Savitaben
|
1123006WL090292
|
Savitaben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894107896
|
|
SAVITABEN BABUBHAI R
|
BANK OF BARODA(606985)
|
|
127
|
Dhanpur
|
GJ-23-006-002-001/9966636640
(Ambakach)
|
1123006000NRG24220220241256370
|
22/02/2024
|
Baliben Babubhai Bariya
|
1123006WL090292
|
Baliben Babubhai Bariya
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107898
|
|
Baliben Babubhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-002-001/9966636641
(Ambakach)
|
1123006000NRG24220220241256371
|
22/02/2024
|
Alitaben
|
1123006WL090292
|
Alitaben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894107897
|
|
ALITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Dhanpur
|
GJ-23-006-002-001/9966636642
(Ambakach)
|
1123006000NRG24220220241256372
|
22/02/2024
|
Babubhai
|
1123006WL090292
|
Babubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107895
|
|
BABUBHAI SANABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-002-001/9966636644
(Ambakach)
|
1123006000NRG24220220241256374
|
22/02/2024
|
Bariaa Kaliben
|
1123006WL090292
|
Bariaa Kaliben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107903
|
|
Bariaa Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-002-001/9966636645
(Ambakach)
|
1123006000NRG24220220241256375
|
22/02/2024
|
Damor Rahulkumar Rameshbhai
|
1123006WL090292
|
Damor Rahulkumar Rameshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107900
|
|
Damor Rahulkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-002-001/9966636646
(Ambakach)
|
1123006000NRG24220220241256376
|
22/02/2024
|
Damor Monikaben Rahulbhai
|
1123006WL090292
|
Damor Monikaben Rahulbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107901
|
|
DAMOR MONIKABEN RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dhanpur
|
GJ-23-006-002-001/9966636647
(Ambakach)
|
1123006000NRG24220220241256347
|
22/02/2024
|
Bhabhor Surtiben
|
1123006WL090289
|
Bhabhor Surtiben
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107885
|
|
Bhabhor Surtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-002-001/9966636648
(Ambakach)
|
1123006000NRG24220220241256348
|
22/02/2024
|
Ganava Lalitbhai Udesingbhai
|
1123006WL090289
|
Ganava Lalitbhai Udesingbhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107865
|
|
Ganava Lalitbhai Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-002-001/9966636649
(Ambakach)
|
1123006000NRG24220220241256349
|
22/02/2024
|
Mavi Vasniben Kacharabhai
|
1123006WL090289
|
Mavi Vasniben Kacharabhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107880
|
|
Mavi Vasniben Kacharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-002-001/9966636650
(Ambakach)
|
1123006000NRG24220220241256350
|
22/02/2024
|
Mavi Sunilbhai Madubhai
|
1123006WL090289
|
Mavi Sunilbhai Madubhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107904
|
|
Mavi Sunilbhai Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-002-001/9966636651
(Ambakach)
|
1123006000NRG24220220241256351
|
22/02/2024
|
Mavi Manishkumar Ditabhai
|
1123006WL090289
|
Mavi Manishkumar Ditabhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107905
|
|
Katara Manishkumar Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-002-001/9966636652
(Ambakach)
|
1123006000NRG24220220241256352
|
22/02/2024
|
Mavi Kaneetaben Ishvarbhai
|
1123006WL090289
|
Mavi Kaneetaben Ishvarbhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107883
|
|
Mavi Kaneetaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-002-001/9966636653
(Ambakach)
|
1123006000NRG24220220241256353
|
22/02/2024
|
Mavi Dahriben Bharatabhai
|
1123006WL090289
|
Mavi Dahriben Bharatabhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
12/04/2024
|
|
2894107882
|
|
MAVI DAHRIBEN BHARATABHAI
|
ICICI BANK LTD(508534)
|
|
140
|
Dhanpur
|
GJ-23-006-002-001/9966636654
(Ambakach)
|
1123006000NRG24220220241256354
|
22/02/2024
|
Mavi Nabliben Dalabhai
|
1123006WL090289
|
Mavi Nabliben Dalabhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107881
|
|
Mavi Nabliben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-002-001/9966636655
(Ambakach)
|
1123006000NRG24220220241256355
|
22/02/2024
|
Mavi Ishvarbhai Chenabhai
|
1123006WL090289
|
Mavi Ishvarbhai Chenabhai
|
00688
|
FINO0001165
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2894107879
|
|
Mavi Ishvarbhai Chenabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-006-001/356
(Bhorva)
|
1123006000NRG24220220241256395
|
22/02/2024
|
Rathava Prakashbhai Bhopatbhai
|
1123006WL090295
|
Rathava Prakashbhai Bhopatbhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Rejected
|
12/04/2024
|
|
2894107847
|
Document Pending for Account Holder turning Major
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-006-001/6680102201
(Bhorva)
|
1123006000NRG24220220241256403
|
22/02/2024
|
RINKUBEN FATESINGBHAI BARIA
|
1123006WL090295
|
RINKUBEN FATESINGBHAI BARIA
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107948
|
|
MANJUBENREVABHAIDAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dhanpur
|
GJ-23-006-006-001/6680102882
(Bhorva)
|
1123006000NRG24220220241256405
|
22/02/2024
|
Mevasi Lilaben Abhesinh
|
1123006WL090295
|
Mevasi Lilaben Abhesinh
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894107866
|
|
MEVASI LILABEN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-006-001/6680102888
(Bhorva)
|
1123006000NRG24220220241256407
|
22/02/2024
|
Nayaka Jentabhai
|
1123006WL090295
|
Nayaka Jentabhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Rejected
|
12/04/2024
|
|
2894107855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-011-001/9979099847
(Dhanpur (To))
|
1123006000NRG24220220241256420
|
22/02/2024
|
Bhaliya Renukaben
|
1123006WL090297
|
Bhaliya Renukaben
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2894107913
|
|
Bhaliya Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-011-001/9979099848
(Dhanpur (To))
|
1123006000NRG24220220241256421
|
22/02/2024
|
Hinalben bhaliya
|
1123006WL090297
|
Hinalben bhaliya
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107914
|
|
Hinalben bhaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-011-001/9979099850
(Dhanpur (To))
|
1123006000NRG24220220241256422
|
22/02/2024
|
Bhaliya Vipulkumar Babubhai
|
1123006WL090297
|
Bhaliya Vipulkumar Babubhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107915
|
|
Bhaliya Vipulkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-011-001/9979099851
(Dhanpur (To))
|
1123006000NRG24220220241256423
|
22/02/2024
|
Kalmi Viraj Vikrambhai
|
1123006WL090297
|
Kalmi Viraj Vikrambhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107888
|
|
Kalmi Viraj Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-011-001/9979099852
(Dhanpur (To))
|
1123006000NRG24220220241256424
|
22/02/2024
|
Kalmi Asmitaben Vikrambhai
|
1123006WL090297
|
Kalmi Asmitaben Vikrambhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107890
|
|
Kalmi Asmitaben Vikrmbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-011-001/9979099853
(Dhanpur (To))
|
1123006000NRG24220220241256425
|
22/02/2024
|
Kalmi Vikramkumar Karansinh
|
1123006WL090297
|
Kalmi Vikramkumar Karansinh
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107889
|
|
Kalmi Vikramkumar Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-011-001/9979099854
(Dhanpur (To))
|
1123006000NRG24220220241256426
|
22/02/2024
|
Raval Govindkumar
|
1123006WL090297
|
Raval Govindkumar
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107864
|
|
Raval Govind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-021-001/6560791938
(Kalakhunt)
|
1123006000NRG24220220241256466
|
22/02/2024
|
Lalabha
|
1123006WL090302
|
Lalabha
|
00688
|
FINO0001165
|
1195
|
1195
|
Rejected
|
12/04/2024
|
|
2894107923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-024-003/1974085
(Kantu)
|
1123006000NRG24220220241256469
|
22/02/2024
|
Kasaniben Kaniyabhai
|
1123006WL090303
|
Kasaniben Kaniyabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107854
|
|
Mohaniya Kasniben Kaniyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Dhanpur
|
GJ-23-006-024-003/1974204
(Kantu)
|
1123006000NRG24220220241256472
|
22/02/2024
|
chandrikaben Abhesingbhai
|
1123006WL090303
|
chandrikaben Abhesingbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107852
|
|
PARAMAR CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-024-003/1974209
(Kantu)
|
1123006000NRG24220220241256474
|
22/02/2024
|
badaliben Manabhai
|
1123006WL090303
|
badaliben Manabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107853
|
|
Badliben Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-024-003/5571285
(Kantu)
|
1123006000NRG24220220241256475
|
22/02/2024
|
Mohaniya Nareshbhai
|
1123006WL090303
|
Mohaniya Nareshbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107846
|
|
Mohaniya Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-024-003/5571845
(Kantu)
|
1123006000NRG24220220241256477
|
22/02/2024
|
Badiyabhai Parsingbhai
|
1123006WL090303
|
Badiyabhai Parsingbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107878
|
|
Bhabhor Badiyabhai Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-024-003/5571931
(Kantu)
|
1123006000NRG24220220241256479
|
22/02/2024
|
Mohaniya Ramilaben Saniyabhai
|
1123006WL090303
|
Mohaniya Ramilaben Saniyabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107917
|
|
Mohaniya Ramilaben Shaniyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
Dhanpur
|
GJ-23-006-024-003/71753-A
(Kantu)
|
1123006000NRG24220220241256496
|
22/02/2024
|
Madiyabhai Khimabhai
|
1123006WL090303
|
Madiyabhai Khimabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107910
|
|
Mohaniya Madiyabhai Khimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-032-001/5598271450
(Limdi Medhari)
|
1123006000NRG24220220241256540
|
22/02/2024
|
VIKRAMBHAI PARMAR
|
1123006WL090309
|
VIKRAMBHAI PARMAR
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107924
|
|
PARMAR VASHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-032-001/5598271482
(Limdi Medhari)
|
1123006000NRG24220220241256541
|
22/02/2024
|
Hiraben Alpeshbhai Parmar
|
1123006WL090309
|
Hiraben Alpeshbhai Parmar
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107848
|
|
Hiraben Alpeshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-032-001/5598271493
(Limdi Medhari)
|
1123006000NRG24220220241256543
|
22/02/2024
|
Amarsinh Jetabhai Parmar
|
1123006WL090309
|
Amarsinh Jetabhai Parmar
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107916
|
|
Amarsinh Jetabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-032-002/55682102
(Limdi Medhari)
|
1123006000NRG24220220241256548
|
22/02/2024
|
Sakitaben Parmar
|
1123006WL090309
|
Sakitaben Parmar
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107959
|
|
Sakitaben Himatbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-038-001/557800506
(Nalu)
|
1123006000NRG24220220241256758
|
22/02/2024
|
Baria Manharbhai Dineshbhai
|
1123006WL090327
|
Baria Manharbhai Dineshbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107912
|
|
Baria Manharbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-038-001/557800507
(Nalu)
|
1123006000NRG24220220241256759
|
22/02/2024
|
Baria Ranjitbhai Dineshbhai
|
1123006WL090327
|
Baria Ranjitbhai Dineshbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107869
|
|
Baria Ranjitbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-038-001/557800508
(Nalu)
|
1123006000NRG24220220241256760
|
22/02/2024
|
Baria Dineshbhai Bhemabhai
|
1123006WL090327
|
Baria Dineshbhai Bhemabhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107870
|
|
Baria Dineshbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-038-001/557800509
(Nalu)
|
1123006000NRG24220220241256761
|
22/02/2024
|
Baria Urmilaben Dineshbhai
|
1123006WL090327
|
Baria Urmilaben Dineshbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107871
|
|
Baria Urmilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-038-001/557800510
(Nalu)
|
1123006000NRG24220220241256762
|
22/02/2024
|
Baria Kokilaben Dineshbhai
|
1123006WL090327
|
Baria Kokilaben Dineshbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107877
|
|
Baria Kokilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-038-001/557800511
(Nalu)
|
1123006000NRG24220220241256763
|
22/02/2024
|
Baria Ajaybhai Rajeshbhai
|
1123006WL090327
|
Baria Ajaybhai Rajeshbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107875
|
|
Baria Ajaybhai Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-038-001/557800513
(Nalu)
|
1123006000NRG24220220241256764
|
22/02/2024
|
CHAUHAN BHARTBHAI SOMABHAI
|
1123006WL090327
|
CHAUHAN BHARTBHAI SOMABHAI
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107863
|
|
Chauhan Bharatabhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-038-001/557800514
(Nalu)
|
1123006000NRG24220220241256765
|
22/02/2024
|
Chauhan Kaliben Bharatbhai
|
1123006WL090327
|
Chauhan Kaliben Bharatbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107862
|
|
Chauhan Kaliben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-038-001/55990432
(Nalu)
|
1123006000NRG24220220241256766
|
22/02/2024
|
Baria Savitaben Balvatbhai
|
1123006WL090327
|
Baria Savitaben Balvatbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107872
|
|
Patel Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-038-001/55990433
(Nalu)
|
1123006000NRG24220220241256767
|
22/02/2024
|
Baria Balvatbhai Kesarsing
|
1123006WL090327
|
Baria Balvatbhai Kesarsing
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2894107874
|
|
Patel Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-038-001/55990434
(Nalu)
|
1123006000NRG24220220241256768
|
22/02/2024
|
Baria Saileshbhai Balvatbhai
|
1123006WL090327
|
Baria Saileshbhai Balvatbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894107873
|
|
Patel Rajeshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-038-001/55990435
(Nalu)
|
1123006000NRG24220220241256769
|
22/02/2024
|
Baria Jayshreeben Sureshbhai
|
1123006WL090327
|
Baria Jayshreeben Sureshbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894107911
|
|
Baria Jayshreeben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-038-001/55990438
(Nalu)
|
1123006000NRG24220220241256770
|
22/02/2024
|
Baria Sagunaben
|
1123006WL090327
|
Baria Sagunaben
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894107876
|
|
Baria Sagunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-038-001/55990440
(Nalu)
|
1123006000NRG24220220241256771
|
22/02/2024
|
Sureshkumar Laxmanbhai Bariya
|
1123006WL090327
|
Sureshkumar Laxmanbhai Bariya
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894107962
|
|
MR SURESHKUMAR LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dhanpur
|
GJ-23-006-044-001/5578701893
(Pipodra)
|
1123006000NRG24220220241256198
|
22/02/2024
|
HAJARIYA ASHMITABEN
|
1123006WL090268
|
HAJARIYA ASHMITABEN
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2894107884
|
|
Hajariya Asmitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-055-006/8899991791
(Vasiya Dungari)
|
1123006000NRG24220220241256911
|
22/02/2024
|
Palas Madiben
|
1123006WL090340
|
Palas Madiben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894107843
|
|
Palas Madiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-055-006/8899991834
(Vasiya Dungari)
|
1123006000NRG24220220241256912
|
22/02/2024
|
Pravinbhai Shaniyabhai Vahuniya
|
1123006WL090340
|
Pravinbhai Shaniyabhai Vahuniya
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894107844
|
|
Pravinbhai Shaniyabhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-055-006/8899991839
(Vasiya Dungari)
|
1123006000NRG24220220241256914
|
22/02/2024
|
Damor Tinaben Rameshbhai
|
1123006WL090340
|
Damor Tinaben Rameshbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894107842
|
|
Damor Tinaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222202
|
222202
|
|
|
|
|
|
|
|
|
183
|
Dhanpur
|
GJ-23-006-002-001/557902751
(Ambakach)
|
1123006000NRG24220220241256387
|
22/02/2024
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
1123006WL090293
|
MAHUNIYA ALPESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2894107936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-002-001/557902754
(Ambakach)
|
1123006000NRG24220220241256388
|
22/02/2024
|
MAHUNIYA SAVITABEN MITHIYABHAI
|
1123006WL090293
|
MAHUNIYA SAVITABEN MITHIYABHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107811
|
|
Mahuniya Savitaben Mithiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-002-001/557902756
(Ambakach)
|
1123006000NRG24220220241256389
|
22/02/2024
|
BHURIYA SHARDABEN MUKESHBHAI
|
1123006WL090293
|
BHURIYA SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107810
|
|
Bhuriya Shardaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-002-001/557902758
(Ambakach)
|
1123006000NRG24220220241256390
|
22/02/2024
|
Mahuniya Mithiyabhai Chatrabhai
|
1123006WL090293
|
Mahuniya Mithiyabhai Chatrabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107812
|
|
MITHIYABHAI CHHATRABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dhanpur
|
GJ-23-006-002-001/557902759
(Ambakach)
|
1123006000NRG24220220241256391
|
22/02/2024
|
Mahuniya Senkiben Mithiyabhai
|
1123006WL090293
|
Mahuniya Senkiben Mithiyabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107937
|
|
SENKIBEN MITHIYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dhanpur
|
GJ-23-006-002-001/9966636637
(Ambakach)
|
1123006000NRG24220220241256367
|
22/02/2024
|
Bhuriya Virsingbhai Punabhai
|
1123006WL090292
|
Bhuriya Virsingbhai Punabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107824
|
|
BHURIYA VIRSINGBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-002-001/9966636638
(Ambakach)
|
1123006000NRG24220220241256368
|
22/02/2024
|
Bhuriya Dilipbhai
|
1123006WL090292
|
Bhuriya Dilipbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107823
|
|
BHURIYA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-002-001/9966636643
(Ambakach)
|
1123006000NRG24220220241256373
|
22/02/2024
|
Bhuriya Sumitraben Virsingbhai
|
1123006WL090292
|
Bhuriya Sumitraben Virsingbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107825
|
|
BHURIYA SUMITRABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-009-001/5578006688
(Budhpur)
|
1123006000NRG24220220241256413
|
22/02/2024
|
Sangada Sunitaben Lalabhai
|
1123006WL090296
|
Sangada Sunitaben Lalabhai
|
00691
|
IPOS0000001
|
3237
|
3237
|
Processed
|
13/04/2024
|
|
2894107820
|
|
Sangada Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-011-001/6679099497
(Dhanpur (To))
|
1123006000NRG24220220241256416
|
22/02/2024
|
Jitendrakumar Kalyansin Bhaliya
|
1123006WL090297
|
Jitendrakumar Kalyansin Bhaliya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894107934
|
|
JITENDRAKUMAR KALYANSINH BHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-011-001/6679099498
(Dhanpur (To))
|
1123006000NRG24220220241256417
|
22/02/2024
|
Mukeshkumar Kalyansinh Bhaliya
|
1123006WL090297
|
Mukeshkumar Kalyansinh Bhaliya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894107933
|
|
MR MUKESHBHAI KALYAMSINH BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dhanpur
|
GJ-23-006-021-001/6560791868
(Kalakhunt)
|
1123006000NRG24220220241256445
|
22/02/2024
|
ANESHBHAI
|
1123006WL090301
|
ANESHBHAI
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107816
|
|
MINAMA ANSHBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dhanpur
|
GJ-23-006-021-001/6560792146
(Kalakhunt)
|
1123006000NRG24220220241256447
|
22/02/2024
|
aneshbhai
|
1123006WL090301
|
aneshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107815
|
|
Muhaniya Bharatbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-021-001/6560792152
(Kalakhunt)
|
1123006000NRG24220220241256448
|
22/02/2024
|
badiyabhai
|
1123006WL090301
|
badiyabhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107938
|
|
Muhaniya Manojbhai Premchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-021-001/6560792153
(Kalakhunt)
|
1123006000NRG24220220241256449
|
22/02/2024
|
jamudiben
|
1123006WL090301
|
jamudiben
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107939
|
|
Muhaniya Chandrikaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-021-001/6560792154
(Kalakhunt)
|
1123006000NRG24220220241256450
|
22/02/2024
|
badaliben
|
1123006WL090301
|
badaliben
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107808
|
|
Damor Shardaben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-021-001/6560792156
(Kalakhunt)
|
1123006000NRG24220220241256451
|
22/02/2024
|
hirlben
|
1123006WL090301
|
hirlben
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107940
|
|
MUHANIYA ANJUBEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-021-001/6560792158
(Kalakhunt)
|
1123006000NRG24220220241256452
|
22/02/2024
|
kamleshbhai
|
1123006WL090301
|
kamleshbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107809
|
|
Muhaniya Hiteshbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-021-001/6560792159
(Kalakhunt)
|
1123006000NRG24220220241256453
|
22/02/2024
|
vipulbhai
|
1123006WL090301
|
vipulbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2894107941
|
|
Muhaniya Niteshbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-021-001/6560792359
(Kalakhunt)
|
1123006000NRG24220220241256456
|
22/02/2024
|
Minama Nanduben Pareshbhai
|
1123006WL090301
|
Minama Nanduben Pareshbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894107946
|
|
Muhaniya Hansaben Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-024-003/1974118
(Kantu)
|
1123006000NRG24220220241256470
|
22/02/2024
|
Manjuben Khimabhai
|
1123006WL090303
|
Manjuben Khimabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107803
|
|
Mohaniya Manjulaben Khimabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
Dhanpur
|
GJ-23-006-024-003/1974160
(Kantu)
|
1123006000NRG24220220241256471
|
22/02/2024
|
RESAMBEN S
|
1123006WL090303
|
RESAMBEN S
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107817
|
|
Bhuriya Sabuben Sandiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-024-003/71632-A
(Kantu)
|
1123006000NRG24220220241256495
|
22/02/2024
|
Mohaniya Vipulbhai sakrabhai
|
1123006WL090303
|
Mohaniya Vipulbhai sakrabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107818
|
|
Mohaniya Ikrambhai Khemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-029-001/557800883
(Kothariya)
|
1123006000NRG24220220241256516
|
22/02/2024
|
Patel Dileshkumar
|
1123006WL090307
|
Patel Dileshkumar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894107926
|
|
PATEL DILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dhanpur
|
GJ-23-006-032-001/5566881
(Limdi Medhari)
|
1123006000NRG24220220241256526
|
22/02/2024
|
dalpatbgai
|
1123006WL090309
|
dalpatbgai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107819
|
|
MR JAYDEEPSINH KORAMBHAI VAKHLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dhanpur
|
GJ-23-006-032-001/5566949
(Limdi Medhari)
|
1123006000NRG24220220241256527
|
22/02/2024
|
Fatesing
|
1123006WL090309
|
Fatesing
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894107828
|
|
HARESHBHAI AJITBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-032-001/5568723
(Limdi Medhari)
|
1123006000NRG24220220241256529
|
22/02/2024
|
Rinkeshkumar Juvansinh Vakhla
|
1123006WL090309
|
Rinkeshkumar Juvansinh Vakhla
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107928
|
|
RINKESHKUMAR JUVANSINH VA
|
ICICI BANK LTD(508534)
|
|
210
|
Dhanpur
|
GJ-23-006-032-001/55689911
(Limdi Medhari)
|
1123006000NRG24220220241256530
|
22/02/2024
|
Vipulkumar Hakmabhai Vakhla
|
1123006WL090309
|
Vipulkumar Hakmabhai Vakhla
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107927
|
|
MR VIPULKUMAR HAKAMABHAI VAKHLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dhanpur
|
GJ-23-006-032-001/559826785
(Limdi Medhari)
|
1123006000NRG24220220241256532
|
22/02/2024
|
HIMTABAHI BAVLABHAI
|
1123006WL090309
|
HIMTABAHI BAVLABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894107942
|
|
MR HIMATBHAI BHAVALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dhanpur
|
GJ-23-006-032-001/559826819
(Limdi Medhari)
|
1123006000NRG24220220241256533
|
22/02/2024
|
Sumitraben
|
1123006WL090309
|
Sumitraben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
12/04/2024
|
|
2894107827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
Dhanpur
|
GJ-23-006-032-001/559826892
(Limdi Medhari)
|
1123006000NRG24220220241256536
|
22/02/2024
|
PARMARHIRABEN RAMESBHAI
|
1123006WL090309
|
PARMARHIRABEN RAMESBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107951
|
|
Hiraben Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-032-001/5598271123
(Limdi Medhari)
|
1123006000NRG24220220241256538
|
22/02/2024
|
parmar candubhai mukamsinh
|
1123006WL090309
|
parmar candubhai mukamsinh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
12/04/2024
|
|
2894107826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Dhanpur
|
GJ-23-006-032-001/5598271441
(Limdi Medhari)
|
1123006000NRG24220220241256539
|
22/02/2024
|
VAKHALA RANJITBHAI SOBHATBHAI
|
1123006WL090309
|
VAKHALA RANJITBHAI SOBHATBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894107935
|
|
Ranjitsinh Sobatsinh Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-032-001/5598301031
(Limdi Medhari)
|
1123006000NRG24220220241256547
|
22/02/2024
|
Nitinbhai Kiranbhai Vakhala
|
1123006WL090309
|
Nitinbhai Kiranbhai Vakhala
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2894107822
|
|
(M)NITIN BHAI KIRAN BHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-032-002/5598405
(Limdi Medhari)
|
1123006000NRG24220220241256551
|
22/02/2024
|
himatbhai saburbhai
|
1123006WL090309
|
himatbhai saburbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2894107807
|
|
HIMATBHAISABURBHAINAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dhanpur
|
GJ-23-006-033-001/1981980
(Mahunala)
|
1123006000NRG24220220241256823
|
22/02/2024
|
GITABEN MAHESHBHAI
|
1123006WL090333
|
GITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894107804
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-033-001/6679095301
(Mahunala)
|
1123006000NRG24220220241256833
|
22/02/2024
|
TADVI SURTANBHAI BHAI VARSINGBHAI
|
1123006WL090335
|
TADVI SURTANBHAI BHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
12/04/2024
|
|
2894107952
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
Dhanpur
|
GJ-23-006-033-001/6679095476
(Mahunala)
|
1123006000NRG24220220241256827
|
22/02/2024
|
Damor Govindbhai Chhtrabhai
|
1123006WL090333
|
Damor Govindbhai Chhtrabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894107929
|
|
DAMOR GOVINDBHAI CHHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dhanpur
|
GJ-23-006-037-001/5568514
(Nakti)
|
1123006000NRG24220220241256578
|
22/02/2024
|
PRITESHBHAI ARVINDBHA
|
1123006WL090312
|
PRITESHBHAI ARVINDBHA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894107805
|
|
DAYARA PRITESHKUMAR
|
BANK OF BARODA(606985)
|
|
222
|
Dhanpur
|
GJ-23-006-037-001/55711713
(Nakti)
|
1123006000NRG24220220241256582
|
22/02/2024
|
radhaben ranjit
|
1123006WL090312
|
radhaben ranjit
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894107944
|
|
BARIA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dhanpur
|
GJ-23-006-037-001/55711716
(Nakti)
|
1123006000NRG24220220241256583
|
22/02/2024
|
krushnaben jasvantbhai
|
1123006WL090312
|
krushnaben jasvantbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894107931
|
|
KRUSHNABEN JASVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dhanpur
|
GJ-23-006-037-001/55711719
(Nakti)
|
1123006000NRG24220220241256584
|
22/02/2024
|
sarjanben
|
1123006WL090312
|
sarjanben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894107943
|
|
BACHUDIBEN MOHANBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-037-001/55711723
(Nakti)
|
1123006000NRG24220220241256585
|
22/02/2024
|
muktaben bhimsing
|
1123006WL090312
|
muktaben bhimsing
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894107930
|
|
MUKTABEN BHIMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-037-001/55711756
(Nakti)
|
1123006000NRG24220220241256586
|
22/02/2024
|
vadi mehul ratan
|
1123006WL090312
|
vadi mehul ratan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894107932
|
|
MEHULBHAI BHIMSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dhanpur
|
GJ-23-006-037-001/5571461
(Nakti)
|
1123006000NRG24220220241256588
|
22/02/2024
|
Dayara Arvindbhai
|
1123006WL090312
|
Dayara Arvindbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2894107945
|
|
Dayra Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-037-001/5571490
(Nakti)
|
1123006000NRG24220220241256589
|
22/02/2024
|
KALUBEN MAGANBHAI
|
1123006WL090312
|
KALUBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
2894107821
|
|
DAYARA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dhanpur
|
GJ-23-006-037-001/5571672
(Nakti)
|
1123006000NRG24220220241256593
|
22/02/2024
|
DILIPBHAI
|
1123006WL090312
|
DILIPBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Rejected
|
12/04/2024
|
|
2894107806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
Dhanpur
|
GJ-23-006-038-001/5599990666
(Nalu)
|
1123006000NRG24220220241256772
|
22/02/2024
|
BARIA SUMIBEN LAXAMANBHAI
|
1123006WL090327
|
BARIA SUMIBEN LAXAMANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894107954
|
|
SUMITRABEN LAXMANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dhanpur
|
GJ-23-006-038-001/5599990671
(Nalu)
|
1123006000NRG24220220241256773
|
22/02/2024
|
BARIA GANGABEN LAXAMANBHAI
|
1123006WL090327
|
BARIA GANGABEN LAXAMANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894107953
|
|
BARIA GANGABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dhanpur
|
GJ-23-006-055-006/6678835019
(Vasiya Dungari)
|
1123006000NRG24220220241256908
|
22/02/2024
|
vahuniya rohitbhai maniyabhai
|
1123006WL090340
|
vahuniya rohitbhai maniyabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894107813
|
|
Vahuniya Rohitbhai Mnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-055-006/6678835020
(Vasiya Dungari)
|
1123006000NRG24220220241256909
|
22/02/2024
|
vahuniya rohitbhai maniyabhai
|
1123006WL090340
|
vahuniya rohitbhai maniyabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894107814
|
|
MISS KANITABEN DHULIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152119
|
152119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633656
|
633656
|
|
|
|
|
|
|
|