|
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-23-006-052-001/5579960347
(Undar)
|
1123006000NRG24210320241345818
|
21/03/2024
|
VIJAYBHAI SANIYABHAI MOAHANIYA
|
1123006WL097961
|
VIJAYBHAI SANIYABHAI MOAHANIYA
|
00045
|
BARB0CHADAH
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269175
|
|
VIJAYKUMAR SHANIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-047-001/66778733
(Sajoi)
|
1123006000NRG24210320241343940
|
21/03/2024
|
Handa
|
1123006WL097824
|
Handa
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269179
|
|
HANSABEN MOHANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-047-001/667909731
(Sajoi)
|
1123006000NRG24210320241343947
|
21/03/2024
|
MANIBEN BALVANTBHAI BARIA
|
1123006WL097824
|
MANIBEN BALVANTBHAI BARIA
|
00045
|
BARB0CHANDW
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269049
|
|
Baria Maniben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-047-001/66778740
(Sajoi)
|
1123006000NRG24210320241343943
|
21/03/2024
|
Manisa
|
1123006WL097824
|
Manisa
|
00045
|
BARB0RUVABA
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269051
|
|
Baria Manishaben Nareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-014-001/55674835
(Dungarpur (To))
|
1123006000NRG24210320241344882
|
21/03/2024
|
SUVAN SHILESHBHAI BHOPATBHAI
|
1123006WL097892
|
SUVAN SHILESHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269005
|
|
SUVAN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-014-001/55674839
(Dungarpur (To))
|
1123006000NRG24210320241344883
|
21/03/2024
|
SUVAN SUMITRABE BHIMSING
|
1123006WL097892
|
SUVAN SUMITRABE BHIMSING
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269006
|
|
SUVAN SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-014-001/55674991
(Dungarpur (To))
|
1123006000NRG24210320241344894
|
21/03/2024
|
Suvan Lilaben Pravinbhai
|
1123006WL097892
|
Suvan Lilaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269007
|
|
SUVAN LILABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-014-001/55674994
(Dungarpur (To))
|
1123006000NRG24210320241344896
|
21/03/2024
|
Suvan Kashamben Amdabhai
|
1123006WL097892
|
Suvan Kashamben Amdabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269011
|
|
SUVAN KASAMBEN AMDABHAI
|
ICICI BANK LTD(508534)
|
|
9
|
Dhanpur
|
GJ-23-006-014-001/55674995
(Dungarpur (To))
|
1123006000NRG24210320241344897
|
21/03/2024
|
Suvan Rohitkumar Himatbhai
|
1123006WL097892
|
Suvan Rohitkumar Himatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269189
|
|
SUVAN ROHIT KUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-014-001/55674996
(Dungarpur (To))
|
1123006000NRG24210320241344898
|
21/03/2024
|
Suvan Manjulaben Sureshbhai
|
1123006WL097892
|
Suvan Manjulaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269002
|
|
SUVAN MANJULABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-021-001/5560761048
(Kalakhunt)
|
1123006000NRG24210320241346174
|
21/03/2024
|
MINAMA ARAJUNBHAI RAJUBHAI
|
1123006WL097988
|
MINAMA ARAJUNBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218269156
|
|
ARJUNBHAI RAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-021-001/5560761049
(Kalakhunt)
|
1123006000NRG24210320241346175
|
21/03/2024
|
MINAMA KARSHANBHAI KAJUBHAI
|
1123006WL097988
|
MINAMA KARSHANBHAI KAJUBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218269157
|
|
Minama Karshnbhai Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-021-001/556076874
(Kalakhunt)
|
1123006000NRG24210320241346176
|
21/03/2024
|
Ninama Ajaykumar Rajubhai
|
1123006WL097988
|
Ninama Ajaykumar Rajubhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3218269160
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-025-001/557901529
(Khalta Garabdi)
|
1123006000NRG24210320241346041
|
21/03/2024
|
LAKHAMNABHAI BADARBHAI MOAHANIYA
|
1123006WL097978
|
LAKHAMNABHAI BADARBHAI MOAHANIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269190
|
|
Mr. LAXMANBHAI BADARBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015475
(Khalta Garabdi)
|
1123006000NRG24210320241346042
|
21/03/2024
|
BHURIYA PREMCHANDBHAI MATHURBHAI
|
1123006WL097978
|
BHURIYA PREMCHANDBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218269004
|
|
BHURIYA PREMCHANDBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579015892
(Khalta Garabdi)
|
1123006000NRG24210320241346043
|
21/03/2024
|
BHURIYA SINILBHAI SUMABHAI
|
1123006WL097978
|
BHURIYA SINILBHAI SUMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269013
|
|
BHURIYA SUNILBHAI SUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579015899
(Khalta Garabdi)
|
1123006000NRG24210320241346044
|
21/03/2024
|
BHURIYA JAMNABEN SUMABHAI
|
1123006WL097978
|
BHURIYA JAMNABEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269197
|
|
JAMNABEN SUMABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579015907
(Khalta Garabdi)
|
1123006000NRG24210320241346046
|
21/03/2024
|
BHURIYA SUMABHAI MATHURBHAI
|
1123006WL097978
|
BHURIYA SUMABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269017
|
|
BHURIYA SUMABHAI MATHURBH
|
ICICI BANK LTD(508534)
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579015971
(Khalta Garabdi)
|
1123006000NRG24210320241346047
|
21/03/2024
|
BHURIYA RAMILABEN NARIYABHAI
|
1123006WL097978
|
BHURIYA RAMILABEN NARIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269015
|
|
BHURIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhanpur
|
GJ-23-006-025-001/5579015971
(Khalta Garabdi)
|
1123006000NRG24210320241346048
|
21/03/2024
|
BHURIYA SUMIBEN SAMIYABHAI
|
1123006WL097978
|
BHURIYA SUMIBEN SAMIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269014
|
|
BHURIYA SUMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-025-001/5579019910
(Khalta Garabdi)
|
1123006000NRG24210320241346054
|
21/03/2024
|
BHURIYA ANJANABEN SUMABHAI
|
1123006WL097978
|
BHURIYA ANJANABEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269019
|
|
ANJANABEN SUMABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-028-001/1977944
(Kotambi)
|
1123006000NRG24210320241345943
|
21/03/2024
|
AMALIBEN BATULBHAI
|
1123006WL097973
|
AMALIBEN BATULBHAI
|
00057
|
BARB0BGGBXX
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218268999
|
|
MRS AMALIBEN BATULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanpur
|
GJ-23-006-028-001/557799803
(Kotambi)
|
1123006000NRG24210320241345945
|
21/03/2024
|
RAMILABEN
|
1123006WL097973
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218269009
|
|
MAVI RAMITABEN RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-028-001/5578001842
(Kotambi)
|
1123006000NRG24210320241345947
|
21/03/2024
|
MAVI SANJAYBHAI RATANBHAI
|
1123006WL097973
|
MAVI SANJAYBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218269008
|
|
SALAMBHAI KIRANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-028-001/5578001843
(Kotambi)
|
1123006000NRG24210320241345949
|
21/03/2024
|
MAVI ARUNABEN ANILBHAI
|
1123006WL097973
|
MAVI ARUNABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218269010
|
|
MAVI ARUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-028-001/5578001918
(Kotambi)
|
1123006000NRG24210320241345950
|
21/03/2024
|
PARMAR NILESHBHAI BATULBHAI
|
1123006WL097973
|
PARMAR NILESHBHAI BATULBHAI
|
00057
|
BARB0BGGBXX
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269016
|
|
MR NILESH BATULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-028-001/5578002042
(Kotambi)
|
1123006000NRG24210320241345952
|
21/03/2024
|
MAIDA MANIBEN MANIYABHAI
|
1123006WL097973
|
MAIDA MANIBEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269194
|
|
MAIDA MANIBEN MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-028-003/557800298
(Kotambi)
|
1123006000NRG24210320241345405
|
21/03/2024
|
Muhaniya Rasikaben Sumalabhai
|
1123006WL097926
|
Muhaniya Rasikaben Sumalabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269191
|
|
Muhaniya Rasikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-030-001/5577801996
(Kundawada)
|
1123006000NRG24210320241345939
|
21/03/2024
|
KASHIBEN N
|
1123006WL097972
|
KASHIBEN N
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269163
|
|
KESARIBEN PARUBHAI SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhanpur
|
GJ-23-006-032-002/5598276
(Limdi Medhari)
|
1123006000NRG24210320241345916
|
21/03/2024
|
CHOUHAN NARPATBHAI BABUBHAI
|
1123006WL097970
|
CHOUHAN NARPATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269211
|
|
NARPATSINH BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-036-001/5569056
(Modhva)
|
1123006000NRG24210320241345301
|
21/03/2024
|
BABUBHAI MANABHAI
|
1123006WL097919
|
BABUBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269187
|
|
BABUBHAI MANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-036-001/5569056
(Modhva)
|
1123006000NRG24210320241345302
|
21/03/2024
|
SURTIBEN BABUBHAI
|
1123006WL097919
|
SURTIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269021
|
|
BARIYA SURTIBEN
|
BANK OF BARODA(606985)
|
|
33
|
Dhanpur
|
GJ-23-006-036-001/56690944
(Modhva)
|
1123006000NRG24210320241345323
|
21/03/2024
|
patel amarsingbhai balubhai
|
1123006WL097919
|
patel amarsingbhai balubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218269185
|
|
AMARSINH BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-036-001/56690944
(Modhva)
|
1123006000NRG24210320241345324
|
21/03/2024
|
patel gitaben amarsingbhai
|
1123006WL097919
|
patel gitaben amarsingbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218269188
|
|
GITABEN AMARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-036-001/56690945
(Modhva)
|
1123006000NRG24210320241345325
|
21/03/2024
|
patel surekhben mukeshbhai
|
1123006WL097919
|
patel surekhben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3218269186
|
|
SUREKHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-036-001/566910029
(Modhva)
|
1123006000NRG24210320241345333
|
21/03/2024
|
baria jayeshbhai babubhai
|
1123006WL097919
|
baria jayeshbhai babubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269195
|
|
Baria Jayeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-036-001/566910101
(Modhva)
|
1123006000NRG24210320241345334
|
21/03/2024
|
Baria Kiritbhai chandubhai
|
1123006WL097919
|
Baria Kiritbhai chandubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269022
|
|
Baria Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-041-001/557901322
(Pav)
|
1123006000NRG24210320241343976
|
21/03/2024
|
DALIBEN SHANIYABHAI PALAS
|
1123006WL097828
|
DALIBEN SHANIYABHAI PALAS
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269000
|
|
DALIBEN SHANIYABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-041-001/557901698
(Pav)
|
1123006000NRG24210320241343977
|
21/03/2024
|
Pasaya Gulabbhai Sakalabhai
|
1123006WL097828
|
Pasaya Gulabbhai Sakalabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269200
|
|
Pasaya Gulabbhai Sanklabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-041-001/557901799
(Pav)
|
1123006000NRG24210320241343978
|
21/03/2024
|
Palas Gemlabhai Zitharabhai
|
1123006WL097828
|
Palas Gemlabhai Zitharabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269001
|
|
GEMALABHAI JITHRABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-041-001/667909568
(Pav)
|
1123006000NRG24210320241343980
|
21/03/2024
|
SIMALIYABHAI
|
1123006WL097828
|
SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269192
|
|
Simaliyabhai Nariyabhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-041-001/667909599
(Pav)
|
1123006000NRG24210320241343981
|
21/03/2024
|
NAGARSING
|
1123006WL097828
|
NAGARSING
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269193
|
|
Palas Nagarsingbhai Gemalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dhanpur
|
GJ-23-006-052-001/5579960345
(Undar)
|
1123006000NRG24210320241345817
|
21/03/2024
|
RAHULBHAI NANIYABHAI MOAHANIYA
|
1123006WL097961
|
RAHULBHAI NANIYABHAI MOAHANIYA
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269199
|
|
RAHUL JANIYABHAI MOH
|
BANK OF BARODA(606985)
|
|
44
|
Dhanpur
|
GJ-23-006-053-001/557800197
(Vakasiya)
|
1123006000NRG24210320241344758
|
21/03/2024
|
Baria Sadarbhai Chimanbhai
|
1123006WL097884
|
Baria Sadarbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269003
|
|
BARIA SARDARBHAI CHIMANBH
|
ICICI BANK LTD(508534)
|
|
45
|
Dhanpur
|
GJ-23-006-053-001/557800371
(Vakasiya)
|
1123006000NRG24210320241344762
|
21/03/2024
|
BARIA ZENIBEN CHIMANBHAI
|
1123006WL097884
|
BARIA ZENIBEN CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269198
|
|
MRS JENIBEN CHIMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-054-001/557901581
(Vakota)
|
1123006000NRG24210320241345797
|
21/03/2024
|
BHURIYA SHATALIBEN NAGJIBHAI
|
1123006WL097959
|
BHURIYA SHATALIBEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269155
|
|
SATLIBEN NAGJIBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-054-001/557901605
(Vakota)
|
1123006000NRG24210320241345798
|
21/03/2024
|
BHURIYA LALITABEN NAVALSHINGBHAI
|
1123006WL097959
|
BHURIYA LALITABEN NAVALSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269209
|
|
BHURIYALALITABENNAVLASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-054-001/557901608
(Vakota)
|
1123006000NRG24210320241345799
|
21/03/2024
|
BHURIYA RAMATUBEN MANSHINGBHAI
|
1123006WL097959
|
BHURIYA RAMATUBEN MANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269162
|
|
RAMTUBEN MANSINGBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-054-001/557901650
(Vakota)
|
1123006000NRG24210320241345800
|
21/03/2024
|
Bhuriya Jaydeepbhai
|
1123006WL097959
|
Bhuriya Jaydeepbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269207
|
|
JAYDEEPBHAI SHABIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-054-001/557901758
(Vakota)
|
1123006000NRG24210320241345778
|
21/03/2024
|
PASAYA KANTIBEN PRAKASHBHAI
|
1123006WL097957
|
PASAYA KANTIBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218268994
|
|
ZARUKHABEN BHILAJIBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-054-001/557901758
(Vakota)
|
1123006000NRG24210320241345777
|
21/03/2024
|
PASAYA PRAKASHBHAI KALUBHAI
|
1123006WL097957
|
PASAYA PRAKASHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269203
|
|
PASAYA PRAKASHABHAI KALUBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
52
|
Dhanpur
|
GJ-23-006-054-001/557901762
(Vakota)
|
1123006000NRG24210320241345780
|
21/03/2024
|
PASAYA HANSABEN RAKESHBHAI
|
1123006WL097957
|
PASAYA HANSABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269205
|
|
KABLIBEN PARSUBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-054-001/557901762
(Vakota)
|
1123006000NRG24210320241345779
|
21/03/2024
|
PASAYA RAKESHBHAI MAGANBHAI
|
1123006WL097957
|
PASAYA RAKESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218268996
|
|
ISWARBHAI KAJUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-054-001/557901801
(Vakota)
|
1123006000NRG24210320241345781
|
21/03/2024
|
Bhuriya ArjunbhaiNavlasingbhai
|
1123006WL097957
|
Bhuriya ArjunbhaiNavlasingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269208
|
|
ARJUNBHAI NAVALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-054-001/557901827
(Vakota)
|
1123006000NRG24210320241345782
|
21/03/2024
|
Bhuriya Ashwinbhai Navalsingbhai
|
1123006WL097957
|
Bhuriya Ashwinbhai Navalsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269159
|
|
ASHVINBHAI NAVALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-054-001/557901836
(Vakota)
|
1123006000NRG24210320241345783
|
21/03/2024
|
Bhuriya Mukeshbhai Shanubhai
|
1123006WL097957
|
Bhuriya Mukeshbhai Shanubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218268998
|
|
MR MUKESHBHAI SHANUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-054-001/557901863
(Vakota)
|
1123006000NRG24210320241345784
|
21/03/2024
|
Bhuriya Daliben Khumjibhai
|
1123006WL097957
|
Bhuriya Daliben Khumjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269154
|
|
DALIBEN KUMJIBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-054-001/557901887
(Vakota)
|
1123006000NRG24210320241345785
|
21/03/2024
|
Pasaya Diviyaben Dineshbhai
|
1123006WL097957
|
Pasaya Diviyaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269161
|
|
MRS DIVIYABEN DINESHBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-054-001/557901891
(Vakota)
|
1123006000NRG24210320241345786
|
21/03/2024
|
Bhuriya Jigneshkumar Pratapbhai
|
1123006WL097957
|
Bhuriya Jigneshkumar Pratapbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269158
|
|
JIGNESHBHAI PRATAPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-054-001/557901892
(Vakota)
|
1123006000NRG24210320241345801
|
21/03/2024
|
Bhuriya Roshniben Shabirbhai
|
1123006WL097959
|
Bhuriya Roshniben Shabirbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269206
|
|
ROSHNIBEN SABIRBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-054-001/557901902
(Vakota)
|
1123006000NRG24210320241345787
|
21/03/2024
|
Pasaya Maduben Arvindbhai
|
1123006WL097957
|
Pasaya Maduben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218268995
|
|
PASAYA GEETABEN MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-054-001/557901903
(Vakota)
|
1123006000NRG24210320241345788
|
21/03/2024
|
Pasaya Litaben Maganbhai
|
1123006WL097957
|
Pasaya Litaben Maganbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218269201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-054-001/557901922
(Vakota)
|
1123006000NRG24210320241345802
|
21/03/2024
|
BHURIYA RAJUBHAI KHIMJIBHAI
|
1123006WL097959
|
BHURIYA RAJUBHAI KHIMJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269153
|
|
MR RAJUBHAI KHIMJIBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-054-001/557901942
(Vakota)
|
1123006000NRG24210320241345803
|
21/03/2024
|
BHANESHVARIBEN PRATAPBHAI BHURIYA
|
1123006WL097959
|
BHANESHVARIBEN PRATAPBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269204
|
|
BHANESHWARIBEN PARTAPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-054-001/557901975
(Vakota)
|
1123006000NRG24210320241345789
|
21/03/2024
|
Hareshbhai Maganbhai Pasaya
|
1123006WL097957
|
Hareshbhai Maganbhai Pasaya
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269012
|
|
Baria Hansaben Popatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Dhanpur
|
GJ-23-006-054-001/557901980
(Vakota)
|
1123006000NRG24210320241345790
|
21/03/2024
|
Pasaya Hardikbhai Dineshbhai
|
1123006WL097957
|
Pasaya Hardikbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218268997
|
|
KAMLIBEN PRATAPBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-055-006/2300261535
(Vasiya Dungari)
|
1123006000NRG24210320241346078
|
21/03/2024
|
bamniya mukeshbhai karniyabhai
|
1123006WL097981
|
bamniya mukeshbhai karniyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269202
|
|
Bamniya Mukeshbhai Karaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-055-006/3200261667
(Vasiya Dungari)
|
1123006000NRG24210320241346079
|
21/03/2024
|
Bamania Shuramalbhai Ditabhai
|
1123006WL097981
|
Bamania Shuramalbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269196
|
|
Surmalbhai Ditabhai Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-055-006/3200261684
(Vasiya Dungari)
|
1123006000NRG24210320241346080
|
21/03/2024
|
Bamania Ramilaben Kaliyanbhai
|
1123006WL097981
|
Bamania Ramilaben Kaliyanbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269018
|
|
Bamaniya Ramilaben Kalyansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225982
|
225982
|
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-052-001/557996239
(Undar)
|
1123006000NRG24210320241345819
|
21/03/2024
|
MOHNIYA SUMABHAI JANIYABHAI
|
1123006WL097961
|
MOHNIYA SUMABHAI JANIYABHAI
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269034
|
|
Mr. SUMABHAI JHANIYABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dhanpur
|
GJ-23-006-055-006/3200262784
(Vasiya Dungari)
|
1123006000NRG24210320241346084
|
21/03/2024
|
Sagadiya Laliben Dhuliyabhai
|
1123006WL097981
|
Sagadiya Laliben Dhuliyabhai
|
00089
|
CBIN0281647
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218269054
|
|
Bhuriya Satudiben Magalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-055-006/3200262796
(Vasiya Dungari)
|
1123006000NRG24210320241346085
|
21/03/2024
|
Sagadiya Vanitaben Dineshabhai
|
1123006WL097981
|
Sagadiya Vanitaben Dineshabhai
|
00089
|
CBIN0281647
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269053
|
|
Bariya Maduben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10412
|
10412
|
|
|
|
|
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-052-001/5599900869
(Undar)
|
1123006000NRG24210320241345823
|
21/03/2024
|
Ajmelbhai Kehiyabhai Dahma
|
1123006WL097961
|
Ajmelbhai Kehiyabhai Dahma
|
00152
|
HDFC0000785
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269052
|
|
Ajmelbhai Kehiyabhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-014-001/5569319
(Dungarpur (To))
|
1123006000NRG24210320241344909
|
21/03/2024
|
SUVAN HENMATBHAI AMDABHAI
|
1123006WL097892
|
SUVAN HENMATBHAI AMDABHAI
|
00168
|
ICIC0000538
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269056
|
|
SUVAN HIMATBHAI AMADABHAI
|
ICICI BANK LTD(508534)
|
|
75
|
Dhanpur
|
GJ-23-006-021-001/5571736
(Kalakhunt)
|
1123006000NRG24210320241346177
|
21/03/2024
|
RUPLIBEN MINAMA KHELJIBHAI
|
1123006WL097988
|
RUPLIBEN MINAMA KHELJIBHAI
|
00168
|
ICIC0000538
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218269058
|
|
Minama Rupliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-028-001/557799803
(Kotambi)
|
1123006000NRG24210320241345944
|
21/03/2024
|
RATANBHAI MAVI
|
1123006WL097973
|
RATANBHAI MAVI
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218269055
|
|
Mavi Ratnabhai Nuriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-036-001/5569111
(Modhva)
|
1123006000NRG24210320241345314
|
21/03/2024
|
MANGALBHAI DALABHAI
|
1123006WL097919
|
MANGALBHAI DALABHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269059
|
|
MAGANBHAI SURSING NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-036-001/5569148
(Modhva)
|
1123006000NRG24210320241345315
|
21/03/2024
|
BARIYA JAMNABEN KALSINGBHAI
|
1123006WL097919
|
BARIYA JAMNABEN KALSINGBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269057
|
|
BARIYA JAMNABEN KALSINGBH
|
ICICI BANK LTD(508534)
|
|
79
|
Dhanpur
|
GJ-23-006-041-001/667909448
(Pav)
|
1123006000NRG24210320241343979
|
21/03/2024
|
Pasaya Amiben Gulabhai
|
1123006WL097828
|
Pasaya Amiben Gulabhai
|
00168
|
ICIC0000538
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269210
|
|
Pasaya Amiben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-051-001/557800257
(Umariya)
|
1123006000NRG24210320241345844
|
21/03/2024
|
PARMAR RESAMBEN SANUBHAI
|
1123006WL097963
|
PARMAR RESAMBEN SANUBHAI
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218269060
|
|
ParmarReshamben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24997
|
24997
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-004-001/4688799910
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345215
|
21/03/2024
|
Parmar Kasmaben
|
1123006WL097910
|
Parmar Kasmaben
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269047
|
|
MRS PARMAR KASMABEN ANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-004-001/4688799912
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345216
|
21/03/2024
|
Parmar Ansubhai
|
1123006WL097910
|
Parmar Ansubhai
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269048
|
|
Parmar Ansubhai Bhurjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-011-002/557881085
(Dhanpur (To))
|
1123006000NRG24210320241345040
|
21/03/2024
|
Ushaben Natvarsinh Suvan
|
1123006WL097903
|
Ushaben Natvarsinh Suvan
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269032
|
|
MRS USHABEN NATVARSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-014-001/55674966
(Dungarpur (To))
|
1123006000NRG24210320241344886
|
21/03/2024
|
Suvan Pravinbhai Bhimsing
|
1123006WL097892
|
Suvan Pravinbhai Bhimsing
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269027
|
|
SUVAN PRAVINBHAI BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-014-001/55674967
(Dungarpur (To))
|
1123006000NRG24210320241344887
|
21/03/2024
|
Suvan Jentaben Himatsinh
|
1123006WL097892
|
Suvan Jentaben Himatsinh
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269028
|
|
JENTABEN
|
ICICI BANK LTD(508534)
|
|
86
|
Dhanpur
|
GJ-23-006-014-001/55674992
(Dungarpur (To))
|
1123006000NRG24210320241344895
|
21/03/2024
|
Suvan Sarmilaben Bhimsinh
|
1123006WL097892
|
Suvan Sarmilaben Bhimsinh
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269029
|
|
MRS SHARMILABEN BHIMSINH SUVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-014-001/5569274
(Dungarpur (To))
|
1123006000NRG24210320241344905
|
21/03/2024
|
SUVAN BHOPATBHAI CHAGANBHAI
|
1123006WL097892
|
SUVAN BHOPATBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269182
|
|
SUVAN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-014-001/5569277
(Dungarpur (To))
|
1123006000NRG24210320241344906
|
21/03/2024
|
SUVAN BHIMSHINGBHAI AMDABHAI
|
1123006WL097892
|
SUVAN BHIMSHINGBHAI AMDABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269184
|
|
SUVAN BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-014-001/5569277
(Dungarpur (To))
|
1123006000NRG24210320241344907
|
21/03/2024
|
SUVAN GANGABEN BHIMSHINGBHAI
|
1123006WL097892
|
SUVAN GANGABEN BHIMSHINGBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269183
|
|
SUVANGANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-014-001/5569306
(Dungarpur (To))
|
1123006000NRG24210320241344908
|
21/03/2024
|
SUVAN SURESHBHAI
|
1123006WL097892
|
SUVAN SURESHBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269026
|
|
SUVAN SURESHBHAI BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-021-001/6560791801
(Kalakhunt)
|
1123006000NRG24210320241346173
|
21/03/2024
|
BHATALIBEN
|
1123006WL097987
|
BHATALIBEN
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218269045
|
|
Minama Bhataliben Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579015906
(Khalta Garabdi)
|
1123006000NRG24210320241346045
|
21/03/2024
|
BHURIYA GEMABHAI MATHURBHAI
|
1123006WL097978
|
BHURIYA GEMABHAI MATHURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269046
|
|
BHURIYA GEMABHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-025-001/557901701
(Khalta Garabdi)
|
1123006000NRG24210320241346052
|
21/03/2024
|
BHURIYA KAVITABEN PREMCHANDBHAI
|
1123006WL097978
|
BHURIYA KAVITABEN PREMCHANDBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269178
|
|
MS BHURIYA KAVITABEN PREMCHANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579019898
(Khalta Garabdi)
|
1123006000NRG24210320241346053
|
21/03/2024
|
BHURIYA RASHILABEN NARVATBHAI
|
1123006WL097978
|
BHURIYA RASHILABEN NARVATBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269177
|
|
MRS BHURIYA RASILABEN NARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dhanpur
|
GJ-23-006-028-001/5578001842
(Kotambi)
|
1123006000NRG24210320241345946
|
21/03/2024
|
MAVI SARMABEN NARPATBHAI
|
1123006WL097973
|
MAVI SARMABEN NARPATBHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Rejected
|
23/04/2024
|
|
3218269024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-028-001/5578001843
(Kotambi)
|
1123006000NRG24210320241345948
|
21/03/2024
|
MAVI ANILBHAI RATANBHAI
|
1123006WL097973
|
MAVI ANILBHAI RATANBHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218269023
|
|
MR ANILBHAI RATANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-032-002/5568240
(Limdi Medhari)
|
1123006000NRG24210320241345900
|
21/03/2024
|
PARMAR MANILAL MAGANBHAI
|
1123006WL097969
|
PARMAR MANILAL MAGANBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269020
|
|
MR MANILAL MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dhanpur
|
GJ-23-006-032-002/5598323
(Limdi Medhari)
|
1123006000NRG24210320241345917
|
21/03/2024
|
Chauhan Priyansiben
|
1123006WL097970
|
Chauhan Priyansiben
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269176
|
|
CHAUHAN PRIYANSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-041-002/6679099508-A
(Pav)
|
1123006000NRG24210320241345158
|
21/03/2024
|
Sangod Arvindbhai Motiyabhai
|
1123006WL097906
|
Sangod Arvindbhai Motiyabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269050
|
|
SANGOD ARVINDBHAI MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-047-001/667909519
(Sajoi)
|
1123006000NRG24210320241343945
|
21/03/2024
|
mohniya santaben narsinhbhai
|
1123006WL097824
|
mohniya santaben narsinhbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269036
|
|
MISS SHANTABEN NARSINGBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-052-001/557996253
(Undar)
|
1123006000NRG24210320241345820
|
21/03/2024
|
KAMLESHKUMAR MATHURBHAI MOHANIYA
|
1123006WL097961
|
KAMLESHKUMAR MATHURBHAI MOHANIYA
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269025
|
|
MR KAMLESHKUMAR MATHURBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-053-001/5578010135
(Vakasiya)
|
1123006000NRG24210320241345270
|
21/03/2024
|
Baria Vinaben Jagdisbhai
|
1123006WL097916
|
Baria Vinaben Jagdisbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218269044
|
|
VINABEN JAGDISHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-053-001/5578010137
(Vakasiya)
|
1123006000NRG24210320241345271
|
21/03/2024
|
Baria Ramilaben Shanabhai
|
1123006WL097916
|
Baria Ramilaben Shanabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269180
|
|
MRS RAMILABEN SHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-053-001/5599991240
(Vakasiya)
|
1123006000NRG24210320241345272
|
21/03/2024
|
Baria Rakeshbhai Dipasinh
|
1123006WL097916
|
Baria Rakeshbhai Dipasinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269040
|
|
BARIA RAKESHBHAI DIPASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-054-001/557901745
(Vakota)
|
1123006000NRG24210320241345773
|
21/03/2024
|
PASAYA DINESHBHAI MAGANBHAI
|
1123006WL097957
|
PASAYA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269031
|
|
MR DINESHBHAI MAGANBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-054-001/557901745
(Vakota)
|
1123006000NRG24210320241345774
|
21/03/2024
|
PASAYA DIVYABEN DINESHBHAI
|
1123006WL097957
|
PASAYA DIVYABEN DINESHBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218269038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-054-001/557901750
(Vakota)
|
1123006000NRG24210320241345775
|
21/03/2024
|
PASAYA MAGANBHAI VARSINGBHAI
|
1123006WL097957
|
PASAYA MAGANBHAI VARSINGBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269037
|
|
MR MAGANBHAI VARSINGBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-054-001/557901750
(Vakota)
|
1123006000NRG24210320241345776
|
21/03/2024
|
PASAYA METHALIBEN MAGANBHAI
|
1123006WL097957
|
PASAYA METHALIBEN MAGANBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269039
|
|
BHABHOR SHARDABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-055-006/2300261442
(Vasiya Dungari)
|
1123006000NRG24210320241346077
|
21/03/2024
|
bamaniya kliyansinh amarsinh
|
1123006WL097981
|
bamaniya kliyansinh amarsinh
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269181
|
|
MR KALYANSINH AMRSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-055-006/3200261688
(Vasiya Dungari)
|
1123006000NRG24210320241346081
|
21/03/2024
|
Bamania Amrsinhbhai Chaganbhai
|
1123006WL097981
|
Bamania Amrsinhbhai Chaganbhai
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269035
|
|
AMARSING CHAGANBHAI BAMANIYA
|
CANARA BANK(508532)
|
|
111
|
Dhanpur
|
GJ-23-006-055-006/3200261689
(Vasiya Dungari)
|
1123006000NRG24210320241346082
|
21/03/2024
|
Bamania Ialaben Amrsinhbhai
|
1123006WL097981
|
Bamania Ialaben Amrsinhbhai
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269042
|
|
Ilaben Amarsingbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-057-002/5578009103
(Zabu)
|
1123006000NRG24210320241345838
|
21/03/2024
|
Shantaben Rameshchandra Khabad
|
1123006WL097962
|
Shantaben Rameshchandra Khabad
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218269043
|
|
SHANTABEN RAMESHCHANDRA KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-057-002/5578801111
(Zabu)
|
1123006000NRG24210320241345841
|
21/03/2024
|
Mohaniya manubhai
|
1123006WL097962
|
Mohaniya manubhai
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218269041
|
|
MR MANUBHAI CHAKUDABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-057-002/5578801112
(Zabu)
|
1123006000NRG24210320241345842
|
21/03/2024
|
Mohaniya Motaliben sakudabhai
|
1123006WL097962
|
Mohaniya Motaliben sakudabhai
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218269033
|
|
MR MOTALIBEN SAKUDABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116240
|
116240
|
|
|
|
|
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-021-001/6560791988
(Kalakhunt)
|
1123006000NRG24210320241345876
|
21/03/2024
|
Minama Majubhai Varsingbhai
|
1123006WL097968
|
Minama Majubhai Varsingbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269145
|
|
Minama Majubhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-021-001/6560791989
(Kalakhunt)
|
1123006000NRG24210320241345877
|
21/03/2024
|
Minama Sumiben
|
1123006WL097968
|
Minama Sumiben
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269091
|
|
Minama Sumiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-021-001/6560791990
(Kalakhunt)
|
1123006000NRG24210320241345878
|
21/03/2024
|
Minama Ganeshbhai Saburbhai
|
1123006WL097968
|
Minama Ganeshbhai Saburbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269090
|
|
Minama Ganeshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-021-001/6560791991
(Kalakhunt)
|
1123006000NRG24210320241345879
|
21/03/2024
|
Minama Joshnaben Majubhai
|
1123006WL097968
|
Minama Joshnaben Majubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269092
|
|
Minama Joshnaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-021-001/6560792221
(Kalakhunt)
|
1123006000NRG24210320241345880
|
21/03/2024
|
Raveena
|
1123006WL097968
|
Raveena
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269109
|
|
Raveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-021-001/6560792222
(Kalakhunt)
|
1123006000NRG24210320241345881
|
21/03/2024
|
Pasaya Vanitaben Kanubhai
|
1123006WL097968
|
Pasaya Vanitaben Kanubhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269146
|
|
Pasaya Vanitaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-021-001/6560792223
(Kalakhunt)
|
1123006000NRG24210320241345882
|
21/03/2024
|
Sureka
|
1123006WL097968
|
Sureka
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269121
|
|
Sureka Singad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-021-001/6560792224
(Kalakhunt)
|
1123006000NRG24210320241345883
|
21/03/2024
|
Nayna
|
1123006WL097968
|
Nayna
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269119
|
|
Nayna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-021-001/6560792225
(Kalakhunt)
|
1123006000NRG24210320241345884
|
21/03/2024
|
Ajay Sngadiya
|
1123006WL097968
|
Ajay Sngadiya
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269118
|
|
Ajay Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-021-001/6560792227
(Kalakhunt)
|
1123006000NRG24210320241345885
|
21/03/2024
|
Nena
|
1123006WL097968
|
Nena
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218269120
|
|
Nena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-024-001/1974475
(Dhanpur (To))
|
1123006000NRG24210320241345041
|
21/03/2024
|
Suvan Fatesing
|
1123006WL097903
|
Suvan Fatesing
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269150
|
|
Suvan Fatesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-024-001/1974476
(Dhanpur (To))
|
1123006000NRG24210320241345042
|
21/03/2024
|
Menaben Jayeshkumar Suvan
|
1123006WL097903
|
Menaben Jayeshkumar Suvan
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269147
|
|
Menaben Jayeshkumar Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-024-001/1974481
(Dhanpur (To))
|
1123006000NRG24210320241345043
|
21/03/2024
|
Koli Mansing Savjibhai
|
1123006WL097903
|
Koli Mansing Savjibhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269151
|
|
Koli Mansing Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-024-001/1974483
(Dhanpur (To))
|
1123006000NRG24210320241345044
|
21/03/2024
|
Suvan Sabilaben
|
1123006WL097903
|
Suvan Sabilaben
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269148
|
|
Suvan Sabilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-024-001/1974484
(Dhanpur (To))
|
1123006000NRG24210320241345045
|
21/03/2024
|
Baria Rameshbhai Balvantbhai
|
1123006WL097903
|
Baria Rameshbhai Balvantbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269170
|
|
BARIA RAMESHBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-024-001/1974485
(Dhanpur (To))
|
1123006000NRG24210320241345046
|
21/03/2024
|
Kashamben Amedbhai Luhar
|
1123006WL097903
|
Kashamben Amedbhai Luhar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269152
|
|
Kashamben Amedbhai Luhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-024-001/1974486
(Dhanpur (To))
|
1123006000NRG24210320241345047
|
21/03/2024
|
Suvan Surekhaben Manabhai
|
1123006WL097903
|
Suvan Surekhaben Manabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269149
|
|
Suvan Surekhaben Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-024-001/1974487
(Dhanpur (To))
|
1123006000NRG24210320241345048
|
21/03/2024
|
Anitaben Amedbhai Luhar
|
1123006WL097903
|
Anitaben Amedbhai Luhar
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269171
|
|
Anitaben Amedbhai Luhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-028-003/10002
(Kotambi)
|
1123006000NRG24210320241345401
|
21/03/2024
|
Mohaniya Rikaben Nabalabhai
|
1123006WL097926
|
Mohaniya Rikaben Nabalabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269141
|
|
Mohaniya Rikaben Nablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-028-003/44
(Kotambi)
|
1123006000NRG24210320241345402
|
21/03/2024
|
Mohaniya Bhartiben Mansingbhai
|
1123006WL097926
|
Mohaniya Bhartiben Mansingbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269108
|
|
BHARATIBEN MANSINGMO
|
BANK OF BARODA(606985)
|
|
135
|
Dhanpur
|
GJ-23-006-028-003/5569151
(Kotambi)
|
1123006000NRG24210320241345403
|
21/03/2024
|
Mohaniya Manjuben Mansingbhai
|
1123006WL097926
|
Mohaniya Manjuben Mansingbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269169
|
|
Mohaniya Manjuben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-028-003/5578001883
(Kotambi)
|
1123006000NRG24210320241345404
|
21/03/2024
|
Muhaniya Ramubhai Sumalabhai
|
1123006WL097926
|
Muhaniya Ramubhai Sumalabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269112
|
|
Muhaniya Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-028-003/75
(Kotambi)
|
1123006000NRG24210320241345406
|
21/03/2024
|
Muhaniya Manguben Pankajbhai
|
1123006WL097926
|
Muhaniya Manguben Pankajbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269122
|
|
Muhniya Manguben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-032-002/55982717
(Limdi Medhari)
|
1123006000NRG24210320241345914
|
21/03/2024
|
Nayka Ajmelsinh Dipsinh
|
1123006WL097970
|
Nayka Ajmelsinh Dipsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269113
|
|
Nayka Ajmelsinh Dipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-032-002/5598307
(Limdi Medhari)
|
1123006000NRG24210320241345901
|
21/03/2024
|
CHAUHAN SUNITABEN DILIPBHAI
|
1123006WL097969
|
CHAUHAN SUNITABEN DILIPBHAI
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218269164
|
|
Chauhan Sunitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-047-001/667909592
(Sajoi)
|
1123006000NRG24210320241343946
|
21/03/2024
|
BARIYA KAVITABE PANDITBHAI
|
1123006WL097824
|
BARIYA KAVITABE PANDITBHAI
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269172
|
|
Baria Kavitaben Panditbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-054-001/5579015406
(Vakota)
|
1123006000NRG24210320241345769
|
21/03/2024
|
Pasaya Nareshbhai Ramanbhai
|
1123006WL097957
|
Pasaya Nareshbhai Ramanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269105
|
|
Baria Gauravkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-054-001/5579015407
(Vakota)
|
1123006000NRG24210320241345770
|
21/03/2024
|
Pasaya Rameshbhai Saniyabhai
|
1123006WL097957
|
Pasaya Rameshbhai Saniyabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269104
|
|
Pasaya Sumabhai Nankabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-054-001/5579015409
(Vakota)
|
1123006000NRG24210320241345771
|
21/03/2024
|
Pasaya Vipulbhai Partapbhai
|
1123006WL097957
|
Pasaya Vipulbhai Partapbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269106
|
|
Pasaya Sanjaybhai Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106724
|
106724
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-004-001/4688799923
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345219
|
21/03/2024
|
Parmar Babubhai Puniyabhai
|
1123006WL097910
|
Parmar Babubhai Puniyabhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269097
|
|
Parmar Babubhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-011-001/87583289
(Sajoi)
|
1123006000NRG24210320241343926
|
21/03/2024
|
Bhumikaben
|
1123006WL097824
|
Bhumikaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269142
|
|
Mandod Bhumikaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-011-001/87583290
(Sajoi)
|
1123006000NRG24210320241343927
|
21/03/2024
|
Naresh
|
1123006WL097824
|
Naresh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269140
|
|
MR DANGI NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dhanpur
|
GJ-23-006-011-001/87583291
(Sajoi)
|
1123006000NRG24210320241343928
|
21/03/2024
|
Hitesh
|
1123006WL097824
|
Hitesh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269089
|
|
Baria Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-018-001/99791022
(Sajoi)
|
1123006000NRG24210320241343929
|
21/03/2024
|
Kalesh
|
1123006WL097824
|
Kalesh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269136
|
|
Mohaniya Kaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-018-001/99791023
(Sajoi)
|
1123006000NRG24210320241343930
|
21/03/2024
|
Nathubhai
|
1123006WL097824
|
Nathubhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269134
|
|
Mohaniya Nathubhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-018-001/99791026
(Sajoi)
|
1123006000NRG24210320241343931
|
21/03/2024
|
Ksnku
|
1123006WL097824
|
Ksnku
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269132
|
|
Tadavi Kankuben Viriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-018-001/99791028
(Sajoi)
|
1123006000NRG24210320241343932
|
21/03/2024
|
Vira
|
1123006WL097824
|
Vira
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269131
|
|
Meda Virabhai Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-018-001/99791029
(Sajoi)
|
1123006000NRG24210320241343933
|
21/03/2024
|
Balvat
|
1123006WL097824
|
Balvat
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269138
|
|
Bariya Balavantbhai Malajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-018-001/99791031
(Sajoi)
|
1123006000NRG24210320241343934
|
21/03/2024
|
Gali
|
1123006WL097824
|
Gali
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269139
|
|
MRS GALIBEN RASULBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanpur
|
GJ-23-006-018-001/99791032
(Sajoi)
|
1123006000NRG24210320241343935
|
21/03/2024
|
Karina
|
1123006WL097824
|
Karina
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269102
|
|
Mohaniya Karinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-018-001/99791033
(Sajoi)
|
1123006000NRG24210320241343936
|
21/03/2024
|
Jivraj
|
1123006WL097824
|
Jivraj
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269099
|
|
Mohaniya Jivrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-018-001/99791041
(Sajoi)
|
1123006000NRG24210320241343937
|
21/03/2024
|
Ransing
|
1123006WL097824
|
Ransing
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269143
|
|
Bariya Ransing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-018-001/99791042
(Sajoi)
|
1123006000NRG24210320241343938
|
21/03/2024
|
Narsinh
|
1123006WL097824
|
Narsinh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269088
|
|
Mohaniya Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-018-001/99791043
(Sajoi)
|
1123006000NRG24210320241343939
|
21/03/2024
|
Rekhaben
|
1123006WL097824
|
Rekhaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269137
|
|
Mohaniya Rekhaben Kaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-025-001/5579016121
(Khalta Garabdi)
|
1123006000NRG24210320241346049
|
21/03/2024
|
BHURIYA KALPESHBHAI NARRIYABHAI
|
1123006WL097978
|
BHURIYA KALPESHBHAI NARRIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269095
|
|
BHURIYA MUKESHBHAI BHIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dhanpur
|
GJ-23-006-025-001/5579016123
(Khalta Garabdi)
|
1123006000NRG24210320241346050
|
21/03/2024
|
BHURIYA DHANSUKHBHAI GOBARBHAI
|
1123006WL097978
|
BHURIYA DHANSUKHBHAI GOBARBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269094
|
|
Ravat Shimaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-032-002/55681724
(Limdi Medhari)
|
1123006000NRG24210320241345899
|
21/03/2024
|
Parmar Mehelbhai P
|
1123006WL097969
|
Parmar Mehelbhai P
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269096
|
|
Parmar Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-041-001/5570483
(Pav)
|
1123006000NRG24210320241343974
|
21/03/2024
|
Kharadiya Maganbhai
|
1123006WL097828
|
Kharadiya Maganbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269168
|
|
Kharadiya Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-041-001/5570485
(Pav)
|
1123006000NRG24210320241343975
|
21/03/2024
|
Minaben Pravinbhai Palas
|
1123006WL097828
|
Minaben Pravinbhai Palas
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269167
|
|
Minaben Pravinbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-041-001/6679096867
(Pav)
|
1123006000NRG24210320241343983
|
21/03/2024
|
Bharatbhai Raysingbhai Damor
|
1123006WL097828
|
Bharatbhai Raysingbhai Damor
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269166
|
|
Bharatabhai Raysingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-041-002/5590202
(Pav)
|
1123006000NRG24210320241345127
|
21/03/2024
|
Sangod pintubhai simanbhai
|
1123006WL097906
|
Sangod pintubhai simanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269111
|
|
Sangod Pintubhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-041-002/5590203
(Pav)
|
1123006000NRG24210320241345128
|
21/03/2024
|
Sangod manjuben simanbhai
|
1123006WL097906
|
Sangod manjuben simanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269110
|
|
Sangod Manjuben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-047-001/66778736
(Sajoi)
|
1123006000NRG24210320241343941
|
21/03/2024
|
Saniben
|
1123006WL097824
|
Saniben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269101
|
|
Shaniben Kamleshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-047-001/66778737
(Sajoi)
|
1123006000NRG24210320241343942
|
21/03/2024
|
Kamleh
|
1123006WL097824
|
Kamleh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269100
|
|
Kamleshbhai Nathiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-047-001/66778742
(Sajoi)
|
1123006000NRG24210320241343944
|
21/03/2024
|
Ravina
|
1123006WL097824
|
Ravina
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269135
|
|
Mohaniya Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-047-001/9979100010
(Sajoi)
|
1123006000NRG24210320241343948
|
21/03/2024
|
Minakshi
|
1123006WL097824
|
Minakshi
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269133
|
|
Mohaniya Minaxiben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-047-001/9979100068
(Sajoi)
|
1123006000NRG24210320241343949
|
21/03/2024
|
Vijay
|
1123006WL097824
|
Vijay
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269144
|
|
Mohaniya Vijaykumar Jorsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-047-001/9979100070
(Sajoi)
|
1123006000NRG24210320241343950
|
21/03/2024
|
Jas
|
1123006WL097824
|
Jas
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269130
|
|
Jashavantkumar Nathubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-047-001/9979100072
(Sajoi)
|
1123006000NRG24210320241343951
|
21/03/2024
|
Jorsing
|
1123006WL097824
|
Jorsing
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269098
|
|
Mohaniya Jorsing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-047-001/9979100074
(Sajoi)
|
1123006000NRG24210320241343952
|
21/03/2024
|
Sangita
|
1123006WL097824
|
Sangita
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269103
|
|
Mohaniya Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-052-001/5578003708
(Undar)
|
1123006000NRG24210320241345811
|
21/03/2024
|
Akshaykumar Dipakbhai Mohaniya
|
1123006WL097961
|
Akshaykumar Dipakbhai Mohaniya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269107
|
|
Akshaykumar Dipakbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-052-001/5578003709
(Undar)
|
1123006000NRG24210320241345812
|
21/03/2024
|
Laxmiben Ashishbhai
|
1123006WL097961
|
Laxmiben Ashishbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269127
|
|
LAXMIBEN ASHISHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-052-001/5578003713
(Undar)
|
1123006000NRG24210320241345813
|
21/03/2024
|
Anjanaben
|
1123006WL097961
|
Anjanaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269123
|
|
Ganava Anjaliben Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-052-001/5578003715
(Undar)
|
1123006000NRG24210320241345814
|
21/03/2024
|
Urvashiben Prabhatsinh
|
1123006WL097961
|
Urvashiben Prabhatsinh
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269124
|
|
Ganava Urvashiben Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-052-001/5578003716
(Undar)
|
1123006000NRG24210320241345815
|
21/03/2024
|
Ashishkumar
|
1123006WL097961
|
Ashishkumar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269126
|
|
Ashishkumar Lalitbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-052-001/5578003717
(Undar)
|
1123006000NRG24210320241345816
|
21/03/2024
|
Rakhaben
|
1123006WL097961
|
Rakhaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269125
|
|
Ganava Rekhaben Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-052-001/5599901432
(Undar)
|
1123006000NRG24210320241345831
|
21/03/2024
|
Bhuriya Vikrambhai Galabhai
|
1123006WL097961
|
Bhuriya Vikrambhai Galabhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269129
|
|
Bhuriya Vikrambhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-052-001/5599901435
(Undar)
|
1123006000NRG24210320241345832
|
21/03/2024
|
Bhuriya Sumitraben Dineshbhai
|
1123006WL097961
|
Bhuriya Sumitraben Dineshbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269117
|
|
Bhuriya Sumitraben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-052-001/5599901436
(Undar)
|
1123006000NRG24210320241345833
|
21/03/2024
|
Tadvi Shushilaben Arjunbhai
|
1123006WL097961
|
Tadvi Shushilaben Arjunbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269115
|
|
Tadvi Shushilaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-052-001/5599901437
(Undar)
|
1123006000NRG24210320241345834
|
21/03/2024
|
Tadavi Janubhai Navabhai
|
1123006WL097961
|
Tadavi Janubhai Navabhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269116
|
|
Tadavi Janubhai Navabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-052-001/5599901438
(Undar)
|
1123006000NRG24210320241345835
|
21/03/2024
|
Tadavi Shardaben Janubhai
|
1123006WL097961
|
Tadavi Shardaben Janubhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269165
|
|
Tadavi Shardaben Janubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-052-001/5599901439
(Undar)
|
1123006000NRG24210320241345836
|
21/03/2024
|
Tadvi Dineshbhai Ramsingh
|
1123006WL097961
|
Tadvi Dineshbhai Ramsingh
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269128
|
|
Tadavi Dinubhai Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-052-001/5599901441
(Undar)
|
1123006000NRG24210320241345837
|
21/03/2024
|
Kavitaben Vinodbhai Tadavi
|
1123006WL097961
|
Kavitaben Vinodbhai Tadavi
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218269114
|
|
Kavitaben Vinodbhai Tadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-057-002/5578801108
(Zabu)
|
1123006000NRG24210320241345840
|
21/03/2024
|
Mohaniya sanjaybhai
|
1123006WL097962
|
Mohaniya sanjaybhai
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218269030
|
|
MR SHANJYBHAI VINODBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dhanpur
|
GJ-23-006-057-002/5578801113
(Zabu)
|
1123006000NRG24210320241345843
|
21/03/2024
|
Sushilaben Manubhai mohaniya
|
1123006WL097962
|
Sushilaben Manubhai mohaniya
|
00688
|
FINO0001165
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3218269093
|
|
Sushilaben Manubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171436
|
171436
|
|
|
|
|
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-004-001/4688799745
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345214
|
21/03/2024
|
PARMAR RESHAMBEN PRAVINBHAI
|
1123006WL097910
|
PARMAR RESHAMBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269081
|
|
Manjuben Pareshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-004-001/4688799913
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345217
|
21/03/2024
|
Parmar Laliben
|
1123006WL097910
|
Parmar Laliben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218269086
|
|
LALIBEN PARESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-004-001/4688799919
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345218
|
21/03/2024
|
Parmar Shakriben Ramsinhbhai
|
1123006WL097910
|
Parmar Shakriben Ramsinhbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269084
|
|
Parmar Shakriben Ramsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-004-001/4688799935
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345220
|
21/03/2024
|
Parmar Rajubhai Kanabhai
|
1123006WL097910
|
Parmar Rajubhai Kanabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269085
|
|
PARMAR SAGARBHAI RAJNIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-004-001/4688799936
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345221
|
21/03/2024
|
Mavi Kaliben
|
1123006WL097910
|
Mavi Kaliben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269082
|
|
Mavi Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-004-001/4688799937
(Bhanpur (Kakadkhila))
|
1123006000NRG24210320241345222
|
21/03/2024
|
Mavi Kamiyabhai
|
1123006WL097910
|
Mavi Kamiyabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218269083
|
|
Mavi Kamiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-014-001/55675071
(Dungarpur (To))
|
1123006000NRG24210320241344900
|
21/03/2024
|
suvan Shardaben ramanbhai
|
1123006WL097892
|
suvan Shardaben ramanbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3218269087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
Dhanpur
|
GJ-23-006-021-001/5572082
(Kalakhunt)
|
1123006000NRG24210320241346171
|
21/03/2024
|
Minama Paravatiben Kajubhai
|
1123006WL097987
|
Minama Paravatiben Kajubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218269062
|
|
MINAMA PARVATIBEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dhanpur
|
GJ-23-006-021-001/6560791152
(Kalakhunt)
|
1123006000NRG24210320241346172
|
21/03/2024
|
Mimana virsingbhai dipsingbhai
|
1123006WL097987
|
Mimana virsingbhai dipsingbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218269061
|
|
KAJUBHAI SIBLABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dhanpur
|
GJ-23-006-025-001/5579016660
(Khalta Garabdi)
|
1123006000NRG24210320241346051
|
21/03/2024
|
BHURIYA GANGABEN KALPESHBHAI
|
1123006WL097978
|
BHURIYA GANGABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3218269079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Dhanpur
|
GJ-23-006-028-001/5578002154
(Kotambi)
|
1123006000NRG24210320241345953
|
21/03/2024
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
1123006WL097973
|
PARMAR DALPATBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269067
|
|
PARMAR DALPATBHAI JUVANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-028-001/5578002157
(Kotambi)
|
1123006000NRG24210320241345954
|
21/03/2024
|
PARMAR MAGANBHAI HAMIRBHAI
|
1123006WL097973
|
PARMAR MAGANBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269069
|
|
PARAMAR MAGANBHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-028-001/5578002267
(Kotambi)
|
1123006000NRG24210320241345955
|
21/03/2024
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
1123006WL097973
|
PARMAR CHANDUBHAI JUVANSINGBHAI
|
00691
|
IPOS0000001
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269068
|
|
Parmar Chandubhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-028-001/5578002269
(Kotambi)
|
1123006000NRG24210320241345956
|
21/03/2024
|
BHURIYA MANGABHAI SHANIYABHAI
|
1123006WL097973
|
BHURIYA MANGABHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269071
|
|
BHURIYA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dhanpur
|
GJ-23-006-028-001/5578002270
(Kotambi)
|
1123006000NRG24210320241345957
|
21/03/2024
|
MAVI VIPULBHAI NARVATBHAI
|
1123006WL097973
|
MAVI VIPULBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3704
|
3704
|
Processed
|
23/04/2024
|
|
3218269072
|
|
MAVI VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-030-001/5577802506
(Kundawada)
|
1123006000NRG24210320241345940
|
21/03/2024
|
SUVAN SOHALKUMAR KISHORSINH
|
1123006WL097972
|
SUVAN SOHALKUMAR KISHORSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269080
|
|
Vipulkumar Parubhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-030-001/557801204
(Kundawada)
|
1123006000NRG24210320241345942
|
21/03/2024
|
sarjanbhai fatesing
|
1123006WL097972
|
sarjanbhai fatesing
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269078
|
|
Dineshbhai Parsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-032-002/5598271413
(Limdi Medhari)
|
1123006000NRG24210320241345912
|
21/03/2024
|
Ankitkumar Takhatsinh Chauhan
|
1123006WL097970
|
Ankitkumar Takhatsinh Chauhan
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269073
|
|
ANKITKUMAR TAKHATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dhanpur
|
GJ-23-006-032-002/5598271414
(Limdi Medhari)
|
1123006000NRG24210320241345913
|
21/03/2024
|
chauhan ganpatbhai amaara bhai
|
1123006WL097970
|
chauhan ganpatbhai amaara bhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269075
|
|
GANPATSINH AMARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dhanpur
|
GJ-23-006-032-002/5598275
(Limdi Medhari)
|
1123006000NRG24210320241345915
|
21/03/2024
|
ARVINDABEN
|
1123006WL097970
|
ARVINDABEN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269074
|
|
CHAUHAN ARVINDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-036-001/566910411
(Modhva)
|
1123006000NRG24210320241345340
|
21/03/2024
|
BARIA RAMANBHAI BACHUBHAI
|
1123006WL097919
|
BARIA RAMANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269174
|
|
BARIA RAMANBHAI BACH
|
BANK OF BARODA(606985)
|
|
211
|
Dhanpur
|
GJ-23-006-041-001/6679096864
(Pav)
|
1123006000NRG24210320241343982
|
21/03/2024
|
BAMANIYA SAVITABEN NANABHAI
|
1123006WL097828
|
BAMANIYA SAVITABEN NANABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218269173
|
|
Bamanya Savitaben Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-041-002/557901480
(Pav)
|
1123006000NRG24210320241345126
|
21/03/2024
|
Sangod Bijaliben Motiyabhai
|
1123006WL097906
|
Sangod Bijaliben Motiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269076
|
|
Sangod Bijliben Motiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-041-002/667909481
(Pav)
|
1123006000NRG24210320241345130
|
21/03/2024
|
SANGOD JORIBEN LALJIBHAI
|
1123006WL097906
|
SANGOD JORIBEN LALJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269077
|
|
SANGOD JORIBEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dhanpur
|
GJ-23-006-041-002/6679099349
(Pav)
|
1123006000NRG24210320241345157
|
21/03/2024
|
SANGOD SURESHBHAI LALAJIBHAI
|
1123006WL097906
|
SANGOD SURESHBHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218269065
|
|
Sangod Sureshbhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-052-001/5599900301
(Undar)
|
1123006000NRG24210320241345821
|
21/03/2024
|
MADIYABHAI BHURKABHAI SANGADA
|
1123006WL097961
|
MADIYABHAI BHURKABHAI SANGADA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269064
|
|
Mehulkumar Lalitbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-052-001/5599900302
(Undar)
|
1123006000NRG24210320241345822
|
21/03/2024
|
DIPUBHAI ABARUBHAI MOHANIYA
|
1123006WL097961
|
DIPUBHAI ABARUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218269063
|
|
Lalitbhai Aminbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-055-006/3200261910
(Vasiya Dungari)
|
1123006000NRG24210320241346083
|
21/03/2024
|
Banania Rakeshabhai Ramanbhai
|
1123006WL097981
|
Banania Rakeshabhai Ramanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218269066
|
|
BAMNIYA RAKESHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dhanpur
|
GJ-23-006-057-002/5578009107
(Zabu)
|
1123006000NRG24210320241345839
|
21/03/2024
|
Khabad Tilakkumar Rameshchandra
|
1123006WL097962
|
Khabad Tilakkumar Rameshchandra
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218269070
|
|
Khabad Tilakkumar Rameshchndr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96737
|
96737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771324
|
771324
|
|
|
|
|
|
|
|