|
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-23-006-055-006/6678835136
(Vasiya Dungari)
|
1123006000NRG24270320241363435
|
27/03/2024
|
vahuniya diguben sobanbhai
|
1123006WL099428
|
vahuniya diguben sobanbhai
|
00032
|
UTIB0001431
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220394085
|
|
MISS DHINGU KISHANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-021-001/6560792213
(Kalakhunt)
|
1123006000NRG24270320241363586
|
27/03/2024
|
NIANAMA HITESHBHAIJAVASINGBHAI
|
1123006WL099444
|
NIANAMA HITESHBHAIJAVASINGBHAI
|
00045
|
BARB0CHANDW
|
720
|
720
|
Processed
|
23/04/2024
|
|
3220394095
|
|
Minama Vijay Hemarajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-046-001/5598270996
(Rampur)
|
1123006000NRG24270320241363223
|
27/03/2024
|
Patel Surekhaben Naravatbhai
|
1123006WL099409
|
Patel Surekhaben Naravatbhai
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394269
|
|
PATEL SUREKHABEN NARAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-021-001/6560792334
(Kalakhunt)
|
1123006000NRG24270320241363601
|
27/03/2024
|
Minama Hetalben Pankeshbhai
|
1123006WL099445
|
Minama Hetalben Pankeshbhai
|
00045
|
BARB0DOHADX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394190
|
|
Minama Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-009-001/5578006292
(Budhpur)
|
1123006000NRG24270320241363347
|
27/03/2024
|
rahulbhai chhtrasinh sangada
|
1123006WL099420
|
rahulbhai chhtrasinh sangada
|
00045
|
BARB0DUDPAN
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394143
|
|
TADAVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-009-001/5578006295
(Budhpur)
|
1123006000NRG24270320241363349
|
27/03/2024
|
SANGADA ANILKUMAR CHHATRASINH
|
1123006WL099420
|
SANGADA ANILKUMAR CHHATRASINH
|
00045
|
BARB0DUDPAN
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394167
|
|
Master ANILKUMAR CHATRASINH SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Dhanpur
|
GJ-23-006-009-001/5578006296
(Budhpur)
|
1123006000NRG24270320241363350
|
27/03/2024
|
SANGADA ASHVINBHAI KESHARABHAI
|
1123006WL099420
|
SANGADA ASHVINBHAI KESHARABHAI
|
00045
|
BARB0DUDPAN
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394210
|
|
SANGADA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-009-001/5578006338
(Budhpur)
|
1123006000NRG24270320241363360
|
27/03/2024
|
JIGNESHBHAI KEHSRABHAI SANGADA
|
1123006WL099420
|
JIGNESHBHAI KEHSRABHAI SANGADA
|
00045
|
BARB0DUDPAN
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394144
|
|
SANGADA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-021-001/55607710
(Kalakhunt)
|
1123006000NRG24270320241363609
|
27/03/2024
|
Minama Varshaben Dipabhai
|
1123006WL099446
|
Minama Varshaben Dipabhai
|
00045
|
BARB0GODIRD
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220394104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-003-001/279
(Bedat)
|
1123006000NRG24270320241363484
|
27/03/2024
|
Baria Hanshaben Maniyabhai
|
1123006WL099436
|
Baria Hanshaben Maniyabhai
|
00045
|
BARB0RUVABA
|
3920
|
3920
|
Rejected
|
23/04/2024
|
|
3220394116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-003-001/7777998106
(Bedat)
|
1123006000NRG24270320241363490
|
27/03/2024
|
Baria Vanitaben Chatrasi.nh
|
1123006WL099436
|
Baria Vanitaben Chatrasi.nh
|
00045
|
BARB0RUVABA
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220394090
|
|
BARIA VANITABEN CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-003-001/557799461
(Bedat)
|
1123006000NRG24270320241364011
|
27/03/2024
|
Baria Sanjaykumar Mangabhai
|
1123006WL099471
|
Baria Sanjaykumar Mangabhai
|
00048
|
BKID0002085
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393987
|
|
SANJAYKUMAR MAGANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
13
|
Dhanpur
|
GJ-23-006-031-001/5567628
(Lakhana Gojiya)
|
1123006000NRG24270320241363655
|
27/03/2024
|
Varshaben Jigneshkumar Vakhala
|
1123006WL099449
|
Varshaben Jigneshkumar Vakhala
|
00048
|
BKID0002085
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394012
|
|
VARSHABEN DASHARATHBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-001-001/5570151
(Agasvani)
|
1123006000NRG24270320241363148
|
27/03/2024
|
Minima kavitaben rakeshbha
|
1123006WL099406
|
Minima kavitaben rakeshbha
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394036
|
|
MINAMA KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-003-001/1977003
(Bedat)
|
1123006000NRG24270320241364004
|
27/03/2024
|
Baria Mangabhai Bhemabhai
|
1123006WL099471
|
Baria Mangabhai Bhemabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394037
|
|
MAGANBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-003-001/276
(Bedat)
|
1123006000NRG24270320241363483
|
27/03/2024
|
Baria Manilal Shanabhai
|
1123006WL099436
|
Baria Manilal Shanabhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220394059
|
|
BARIA MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-003-001/294
(Bedat)
|
1123006000NRG24270320241364006
|
27/03/2024
|
Patel KOKILABEN NARPATBHAI
|
1123006WL099471
|
Patel KOKILABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394065
|
|
PATEL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-003-001/487
(Bedat)
|
1123006000NRG24270320241364007
|
27/03/2024
|
Baria Govind kumar Budhesinh
|
1123006WL099471
|
Baria Govind kumar Budhesinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394068
|
|
GOVIND BUDHSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-003-001/557799642
(Bedat)
|
1123006000NRG24270320241364014
|
27/03/2024
|
Baria Rangaliben kapabhai
|
1123006WL099471
|
Baria Rangaliben kapabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394066
|
|
BARIA RANGLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-003-001/679
(Bedat)
|
1123006000NRG24270320241364018
|
27/03/2024
|
Patel Shardaben Bhopatbhai
|
1123006WL099471
|
Patel Shardaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220394062
|
|
PATEL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/777799748
(Bedat)
|
1123006000NRG24270320241364021
|
27/03/2024
|
Patel Shardaben Pratapbhai
|
1123006WL099471
|
Patel Shardaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394069
|
|
SARDABEN PARTAPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-003-001/7777998052
(Bedat)
|
1123006000NRG24270320241363489
|
27/03/2024
|
Baria Shardaben Bharubhai
|
1123006WL099436
|
Baria Shardaben Bharubhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220394060
|
|
BARIA SHARABEN BHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-009-001/5578006381
(Budhpur)
|
1123006000NRG24270320241363941
|
27/03/2024
|
MALKIBEN HIMSINGBHAI TADVI
|
1123006WL099465
|
MALKIBEN HIMSINGBHAI TADVI
|
00057
|
BARB0BGGBXX
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394024
|
|
TADVI MALAKIBEN HIMASIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-010-001/1988794
(Dabhava)
|
1123006000NRG24270320241362938
|
27/03/2024
|
CHANDUBHAI BHODUBHAI BARIA
|
1123006WL099400
|
CHANDUBHAI BHODUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394272
|
|
CHANDUBHAI BHODUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-010-001/1988862
(Dabhava)
|
1123006000NRG24270320241362939
|
27/03/2024
|
RESHAMBEN
|
1123006WL099400
|
RESHAMBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394271
|
|
RESHAMBEN SALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-010-001/28
(Dabhava)
|
1123006000NRG24270320241360883
|
27/03/2024
|
NARAVATBHAI B. BARIYA
|
1123006WL099200
|
NARAVATBHAI B. BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394279
|
|
Mr. NARVATBHAI BHEMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Dhanpur
|
GJ-23-006-010-001/28
(Dabhava)
|
1123006000NRG24270320241360884
|
27/03/2024
|
VANITABEN NARVATBHAI BARIYA
|
1123006WL099200
|
VANITABEN NARVATBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394274
|
|
VANITABEN NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-010-001/42
(Dabhava)
|
1123006000NRG24270320241360886
|
27/03/2024
|
BARIA SEJALBEN MUKESHBHAI
|
1123006WL099200
|
BARIA SEJALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394303
|
|
SEJAL MUKESH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-010-001/42
(Dabhava)
|
1123006000NRG24270320241360885
|
27/03/2024
|
DHULIBEN M BARIYA
|
1123006WL099200
|
DHULIBEN M BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394270
|
|
DHOLIBEN MAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-010-001/557990149
(Dabhava)
|
1123006000NRG24270320241360887
|
27/03/2024
|
MUKESHBHAI
|
1123006WL099200
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394273
|
|
BARIA MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
31
|
Dhanpur
|
GJ-23-006-010-001/557990150
(Dabhava)
|
1123006000NRG24270320241360888
|
27/03/2024
|
RATANIBEN SOKABHAI BARIA
|
1123006WL099200
|
RATANIBEN SOKABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394280
|
|
RATNIBEN SANKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-010-001/557990192
(Dabhava)
|
1123006000NRG24270320241362951
|
27/03/2024
|
NANALIBEN RAMSING
|
1123006WL099400
|
NANALIBEN RAMSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394276
|
|
NATHALIBEN RAMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-010-001/557990192
(Dabhava)
|
1123006000NRG24270320241362952
|
27/03/2024
|
RAMSING BHACHU
|
1123006WL099400
|
RAMSING BHACHU
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394275
|
|
RAMABHAI BACHUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-010-001/557990209
(Dabhava)
|
1123006000NRG24270320241363032
|
27/03/2024
|
GANPAT
|
1123006WL099404
|
GANPAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393992
|
|
BARIA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-010-001/557990225
(Dabhava)
|
1123006000NRG24270320241362958
|
27/03/2024
|
NAYAK KALUBHAI HEMABHAI
|
1123006WL099400
|
NAYAK KALUBHAI HEMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394283
|
|
KALUBHAI HEMABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-010-001/557990280
(Dabhava)
|
1123006000NRG24270320241362971
|
27/03/2024
|
BUDHALIBEN GOKALBHAI NAYAK
|
1123006WL099400
|
BUDHALIBEN GOKALBHAI NAYAK
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220393998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-010-001/557990293
(Dabhava)
|
1123006000NRG24270320241363038
|
27/03/2024
|
KAMPABEN
|
1123006WL099404
|
KAMPABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394278
|
|
Pagi Kampaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-010-001/557990294
(Dabhava)
|
1123006000NRG24270320241362973
|
27/03/2024
|
BARIA ARJUNBHAI RAMSINH
|
1123006WL099400
|
BARIA ARJUNBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394031
|
|
BARIA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-010-001/557990303
(Dabhava)
|
1123006000NRG24270320241362976
|
27/03/2024
|
BARIA BABUBHAI BACHUBHAI
|
1123006WL099400
|
BARIA BABUBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393982
|
|
BARIA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-010-001/557990369
(Dabhava)
|
1123006000NRG24270320241362977
|
27/03/2024
|
NAYAK ARVINDBHAI KALABHAI
|
1123006WL099400
|
NAYAK ARVINDBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220394005
|
|
NAYAK ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-010-001/557990369
(Dabhava)
|
1123006000NRG24270320241362978
|
27/03/2024
|
NAYAK KOKILABEN ARVINDBHAI
|
1123006WL099400
|
NAYAK KOKILABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394002
|
|
NAYAK KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-010-001/557990370
(Dabhava)
|
1123006000NRG24270320241362979
|
27/03/2024
|
NAYAK ARVINDBHAI RAMANBHAI
|
1123006WL099400
|
NAYAK ARVINDBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220394018
|
|
NAYAK ARVINDBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-010-001/557990372
(Dabhava)
|
1123006000NRG24270320241362980
|
27/03/2024
|
BARIA BHARATBHAI CHHANDUBHAI
|
1123006WL099400
|
BARIA BHARATBHAI CHHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394003
|
|
BARIA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-010-001/557990373
(Dabhava)
|
1123006000NRG24270320241362981
|
27/03/2024
|
BARIA SUMITRABEN MAHESHBHAI
|
1123006WL099400
|
BARIA SUMITRABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393999
|
|
MRS SUMITRABEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-010-001/557990376
(Dabhava)
|
1123006000NRG24270320241362982
|
27/03/2024
|
BARIA TINABEN GANPATBHAI
|
1123006WL099400
|
BARIA TINABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393979
|
|
BARIA TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-010-001/557990376
(Dabhava)
|
1123006000NRG24270320241360890
|
27/03/2024
|
BARIA VIKRAMBHAI PARUBHAI
|
1123006WL099200
|
BARIA VIKRAMBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393990
|
|
VIKRAMBHAI PARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-010-001/557990378
(Dabhava)
|
1123006000NRG24270320241362983
|
27/03/2024
|
BARIA DALAPATBHAI SHAYBABHAI
|
1123006WL099400
|
BARIA DALAPATBHAI SHAYBABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394019
|
|
BARIYA DALPATBHAI SHAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-010-001/557990378
(Dabhava)
|
1123006000NRG24270320241362984
|
27/03/2024
|
BARIA RANJITBHAI SAIBABHAI
|
1123006WL099400
|
BARIA RANJITBHAI SAIBABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394020
|
|
Baria Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-010-001/557990379
(Dabhava)
|
1123006000NRG24270320241362986
|
27/03/2024
|
BARIA URVASIBEN RAMESHBHAI
|
1123006WL099400
|
BARIA URVASIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393991
|
|
UARVASHIBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-010-001/557990381
(Dabhava)
|
1123006000NRG24270320241362988
|
27/03/2024
|
BARIA KOKILABEN PARVATBHAI
|
1123006WL099400
|
BARIA KOKILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220393978
|
|
KOKILABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-010-001/557990382
(Dabhava)
|
1123006000NRG24270320241360892
|
27/03/2024
|
BARIA KAMPABEN DINESHBHAI
|
1123006WL099200
|
BARIA KAMPABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394297
|
|
KAMPABEN DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-010-001/557990386
(Dabhava)
|
1123006000NRG24270320241363046
|
27/03/2024
|
BARIA KAMLESHBHAI NARVATBHAI
|
1123006WL099404
|
BARIA KAMLESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394022
|
|
BARIA KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-010-001/557990396
(Dabhava)
|
1123006000NRG24270320241363047
|
27/03/2024
|
BARIA DIPSINH MOHANBHAI
|
1123006WL099404
|
BARIA DIPSINH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394029
|
|
BARIA JETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-010-001/557990396
(Dabhava)
|
1123006000NRG24270320241363048
|
27/03/2024
|
BARIA KOKILABEN PARUBHAI
|
1123006WL099404
|
BARIA KOKILABEN PARUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394040
|
|
BARIA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-010-001/557990398
(Dabhava)
|
1123006000NRG24270320241363049
|
27/03/2024
|
BARIA SURESHBHAI VINODBHAI
|
1123006WL099404
|
BARIA SURESHBHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394299
|
|
SURESHBHAI VINODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-010-001/557990400
(Dabhava)
|
1123006000NRG24270320241363050
|
27/03/2024
|
BARIA SARADARBHAI DHIRABHAI
|
1123006WL099404
|
BARIA SARADARBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394298
|
|
BARIA SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-010-001/557990403
(Dabhava)
|
1123006000NRG24270320241362989
|
27/03/2024
|
BARIA KALUBHAI DALABHAI
|
1123006WL099400
|
BARIA KALUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394004
|
|
BARIYA KALUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-010-001/557990403
(Dabhava)
|
1123006000NRG24270320241362990
|
27/03/2024
|
BARIA SAVITABEN KALUBHAI
|
1123006WL099400
|
BARIA SAVITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394025
|
|
BAREEYA SAVITABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-010-001/557990405
(Dabhava)
|
1123006000NRG24270320241363106
|
27/03/2024
|
NAYAK ARVINDABEN ISAVARBHAI
|
1123006WL099405
|
NAYAK ARVINDABEN ISAVARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393980
|
|
NAYAKA ARVINDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-010-001/557990406
(Dabhava)
|
1123006000NRG24270320241363107
|
27/03/2024
|
BARIA AJAMELBHAI CHTRASINH
|
1123006WL099405
|
BARIA AJAMELBHAI CHTRASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394305
|
|
PAGI AJMELBHAI CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-010-001/557990413
(Dabhava)
|
1123006000NRG24270320241362991
|
27/03/2024
|
NAYAK BIJALBHAI SABURBHAI
|
1123006WL099400
|
NAYAK BIJALBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393995
|
|
BIJALBHAI SABURBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-010-001/557990418
(Dabhava)
|
1123006000NRG24270320241362992
|
27/03/2024
|
NAYAKA KALABHAI RANCHODBHAI
|
1123006WL099400
|
NAYAKA KALABHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220394001
|
|
NAYAK KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-010-001/557990418
(Dabhava)
|
1123006000NRG24270320241362993
|
27/03/2024
|
NAYAKA NANIBEN KALABHAI
|
1123006WL099400
|
NAYAKA NANIBEN KALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393997
|
|
NANIBEN KALIYABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-010-001/557990419
(Dabhava)
|
1123006000NRG24270320241362994
|
27/03/2024
|
NAYAKA LAXAMNBHAI RANCHODBHAI
|
1123006WL099400
|
NAYAKA LAXAMNBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220394000
|
|
LAXAMNBHAI RANCHHODBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-010-001/557990421
(Dabhava)
|
1123006000NRG24270320241362995
|
27/03/2024
|
NAYAK DILIPBHAI BIJALBHAI
|
1123006WL099400
|
NAYAK DILIPBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394038
|
|
DILIPBHAI BIJALBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-010-001/557990421
(Dabhava)
|
1123006000NRG24270320241362996
|
27/03/2024
|
NAYAK GULIBEN BIJALBHAI
|
1123006WL099400
|
NAYAK GULIBEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393994
|
|
MRS DANGI KANTABEN CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dhanpur
|
GJ-23-006-010-001/557990422
(Dabhava)
|
1123006000NRG24270320241362997
|
27/03/2024
|
NAYAK DASHANABEN BIJALBHAI
|
1123006WL099400
|
NAYAK DASHANABEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220393993
|
|
DARSHNA BIJAL NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-010-001/557990424
(Dabhava)
|
1123006000NRG24270320241363051
|
27/03/2024
|
BARIA MAHESHBHAI SHANABHAI
|
1123006WL099404
|
BARIA MAHESHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394034
|
|
BARIA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-010-001/557990430
(Dabhava)
|
1123006000NRG24270320241362998
|
27/03/2024
|
NAYAK KALPESHBHAI GOKALBHAI
|
1123006WL099400
|
NAYAK KALPESHBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220394039
|
|
NAYAK KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-010-001/5579904355
(Dabhava)
|
1123006000NRG24270320241363120
|
27/03/2024
|
BARIA JAGDISHBHAI VINODBHAI
|
1123006WL099405
|
BARIA JAGDISHBHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394304
|
|
BARIA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-016-001/1979053-A
(Gangardi Faliya)
|
1123006000NRG24270320241363528
|
27/03/2024
|
MEDA KHIMLIBEN SUMLABHAI
|
1123006WL099440
|
MEDA KHIMLIBEN SUMLABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394285
|
|
MEDA KHIMLIBEN SOMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-016-001/1979242-A
(Gangardi Faliya)
|
1123006000NRG24270320241363529
|
27/03/2024
|
PALAS ARVINDBHAI KANIYABHAI
|
1123006WL099440
|
PALAS ARVINDBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394282
|
|
Palas Arvindbhai Kaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-016-001/360
(Gangardi Faliya)
|
1123006000NRG24270320241363531
|
27/03/2024
|
AMALIYAR KAMLESHBHAI GALIYABHAI
|
1123006WL099440
|
AMALIYAR KAMLESHBHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220393996
|
|
KAMLESHBHAI GALIYABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-016-001/4896795861
(Gangardi Faliya)
|
1123006000NRG24270320241363536
|
27/03/2024
|
MEDA KAJALBEN MANGALSINH
|
1123006WL099440
|
MEDA KAJALBEN MANGALSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394006
|
|
KAJALBEN MANGALSING MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-016-001/4896796070
(Gangardi Faliya)
|
1123006000NRG24270320241363537
|
27/03/2024
|
BHURIYA KALABEN SANIYABHAI
|
1123006WL099440
|
BHURIYA KALABEN SANIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394306
|
|
BHURIYA KALABEN SHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-016-001/4896796136
(Gangardi Faliya)
|
1123006000NRG24270320241363538
|
27/03/2024
|
JANIYABHAI
|
1123006WL099440
|
JANIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394013
|
|
BHURIYA JANIYABHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-016-001/4896796241
(Gangardi Faliya)
|
1123006000NRG24270320241363539
|
27/03/2024
|
amaliyar anitaben rameshbhai
|
1123006WL099440
|
amaliyar anitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394014
|
|
Amliyar Anitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-016-001/4896796510
(Gangardi Faliya)
|
1123006000NRG24270320241363543
|
27/03/2024
|
Amaliyar Dineshbhai Chhaganbhai
|
1123006WL099440
|
Amaliyar Dineshbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394287
|
|
AMLIYAR DINESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-016-001/4896796516
(Gangardi Faliya)
|
1123006000NRG24270320241363544
|
27/03/2024
|
Amaliyar Sarlaben Shaileshbhai
|
1123006WL099440
|
Amaliyar Sarlaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394289
|
|
AMALIYAR SARALABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-016-001/4896796517
(Gangardi Faliya)
|
1123006000NRG24270320241363545
|
27/03/2024
|
palash ansingbhai Basubhau
|
1123006WL099440
|
palash ansingbhai Basubhau
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394161
|
|
Palas Ansingbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-016-001/557668328
(Gangardi Faliya)
|
1123006000NRG24270320241363550
|
27/03/2024
|
AMALIYAR KANJIBHAI SIMALIYABHAI
|
1123006WL099440
|
AMALIYAR KANJIBHAI SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394288
|
|
AMALIYAR KANJIBHAI SIMALI
|
ICICI BANK LTD(508534)
|
|
82
|
Dhanpur
|
GJ-23-006-020-001/746429845
(Kakad Khila)
|
1123006000NRG24270320241361517
|
27/03/2024
|
Bhuriya Varshaben Pratapbhai
|
1123006WL099260
|
Bhuriya Varshaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220393984
|
|
BHURIYA VARSHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-020-001/746429848
(Kakad Khila)
|
1123006000NRG24270320241361520
|
27/03/2024
|
Bhuriya Narubhai Surjibhai
|
1123006WL099260
|
Bhuriya Narubhai Surjibhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220393983
|
|
Bhuriya Narubhai Surjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-021-001/55607555
(Kalakhunt)
|
1123006000NRG24270320241363590
|
27/03/2024
|
Minama Kavitaben Nileshbhai
|
1123006WL099445
|
Minama Kavitaben Nileshbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393981
|
|
MINAMA KAVITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-021-001/5560791095
(Kalakhunt)
|
1123006000NRG24270320241363592
|
27/03/2024
|
MINAMA JABUBHAI ZHITHARS
|
1123006WL099445
|
MINAMA JABUBHAI ZHITHARS
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394290
|
|
JANAKKUMAR RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-021-001/5567052
(Kalakhunt)
|
1123006000NRG24270320241363593
|
27/03/2024
|
minama RAMESHBAHAI bhartabhai
|
1123006WL099445
|
minama RAMESHBAHAI bhartabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
23/04/2024
|
|
3220394302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-021-001/5572075
(Kalakhunt)
|
1123006000NRG24270320241363594
|
27/03/2024
|
Minama Ratubhai Zitharabhai
|
1123006WL099445
|
Minama Ratubhai Zitharabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394301
|
|
MINAMA RETUBHAI ZHITHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-021-001/6560791198
(Kalakhunt)
|
1123006000NRG24270320241363580
|
27/03/2024
|
MINAMA AJAYKUMAR HIMRAJBHAI
|
1123006WL099444
|
MINAMA AJAYKUMAR HIMRAJBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
23/04/2024
|
|
3220394300
|
|
Minama Ajaykumar Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-021-001/6560792160
(Kalakhunt)
|
1123006000NRG24270320241363600
|
27/03/2024
|
anitaben
|
1123006WL099445
|
anitaben
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394296
|
|
Muhnya Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-025-001/5579015643
(Khalta Garabdi)
|
1123006000NRG24270320241363271
|
27/03/2024
|
PARMAR BHATLIBEN NANIYABHAI
|
1123006WL099415
|
PARMAR BHATLIBEN NANIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394016
|
|
BHATALIBEN NANIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-025-001/5579015644
(Khalta Garabdi)
|
1123006000NRG24270320241363273
|
27/03/2024
|
PARMAR VAJIBEN MANIYABHAI
|
1123006WL099415
|
PARMAR VAJIBEN MANIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394015
|
|
VAJIBEN MANIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-025-001/5579015645
(Khalta Garabdi)
|
1123006000NRG24270320241363279
|
27/03/2024
|
PARMAR BADUKBHAI NANIYABHAI
|
1123006WL099415
|
PARMAR BADUKBHAI NANIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394021
|
|
PARMAR BADUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-025-001/5579015646
(Khalta Garabdi)
|
1123006000NRG24270320241363280
|
27/03/2024
|
MAIDA MANJIBHAI NARSUBHAI
|
1123006WL099415
|
MAIDA MANJIBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394026
|
|
MANJIBHAI NARSUBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-025-001/5579015648
(Khalta Garabdi)
|
1123006000NRG24270320241363286
|
27/03/2024
|
PARMAR MANGLSINH NANIYABHAI
|
1123006WL099415
|
PARMAR MANGLSINH NANIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394028
|
|
PARMAR MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-025-001/5579015648
(Khalta Garabdi)
|
1123006000NRG24270320241363287
|
27/03/2024
|
PARMAR REKHABEN MANGLSINH
|
1123006WL099415
|
PARMAR REKHABEN MANGLSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394027
|
|
PARMAR REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-026-001/5577672
(Khokhbed)
|
1123006000NRG24270320241363393
|
27/03/2024
|
Ravat Umedbhai Mansukhbhai
|
1123006WL099424
|
Ravat Umedbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394293
|
|
UMEDBHAI MANSUKHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-026-001/5577674
(Khokhbed)
|
1123006000NRG24270320241363394
|
27/03/2024
|
Ravat Kokilaben Jasvantbhai
|
1123006WL099424
|
Ravat Kokilaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394294
|
|
KOKILABEN JASHVANTBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-026-001/5577748
(Khokhbed)
|
1123006000NRG24270320241363396
|
27/03/2024
|
MAHENDRABHI
|
1123006WL099424
|
MAHENDRABHI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394033
|
|
RAVAT MAHENDRABHAI AMEDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-031-001/5567629
(Lakhana Gojiya)
|
1123006000NRG24270320241363656
|
27/03/2024
|
Vakhla Vanitaben Ukarsinh
|
1123006WL099449
|
Vakhla Vanitaben Ukarsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394042
|
|
VAKHLA VANITABEN UKARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-031-001/5567630
(Lakhana Gojiya)
|
1123006000NRG24270320241363657
|
27/03/2024
|
Vakhla Ramilaben Ukarsinh
|
1123006WL099449
|
Vakhla Ramilaben Ukarsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394043
|
|
VAKHLA RAMILABEN UKARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-031-001/5567695
(Lakhana Gojiya)
|
1123006000NRG24270320241363658
|
27/03/2024
|
HUd Bhuriben Ganpatbhai
|
1123006WL099449
|
HUd Bhuriben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394045
|
|
HUD BHURIBEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Dhanpur
|
GJ-23-006-031-001/5567821
(Lakhana Gojiya)
|
1123006000NRG24270320241363659
|
27/03/2024
|
Hud Vijaykumar Narvatbhai
|
1123006WL099449
|
Hud Vijaykumar Narvatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394044
|
|
HUD VIJAYKUMAR NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-031-001/5568259
(Lakhana Gojiya)
|
1123006000NRG24270320241363661
|
27/03/2024
|
Bamaniya Tinaben Manubhai
|
1123006WL099449
|
Bamaniya Tinaben Manubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394023
|
|
BAMANIYA TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-031-001/5568276
(Lakhana Gojiya)
|
1123006000NRG24270320241363662
|
27/03/2024
|
GANGABEN
|
1123006WL099449
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394032
|
|
GANGABEN HITESHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-031-001/5568326
(Lakhana Gojiya)
|
1123006000NRG24270320241363664
|
27/03/2024
|
NAYAK MANSHUKHBHAI
|
1123006WL099449
|
NAYAK MANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394286
|
|
NAYAKA MANSUKHBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-031-001/5568330
(Lakhana Gojiya)
|
1123006000NRG24270320241363666
|
27/03/2024
|
Koli Reshamben Premabhai
|
1123006WL099449
|
Koli Reshamben Premabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394063
|
|
KOLI RESHAMBEN PREMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Dhanpur
|
GJ-23-006-031-001/5568462
(Lakhana Gojiya)
|
1123006000NRG24270320241363667
|
27/03/2024
|
Hud Lalitaben
|
1123006WL099449
|
Hud Lalitaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394017
|
|
HUD LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-031-001/5568470
(Lakhana Gojiya)
|
1123006000NRG24270320241363668
|
27/03/2024
|
Nayak Hiteshbhai Manshukhbhai
|
1123006WL099449
|
Nayak Hiteshbhai Manshukhbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394307
|
|
NAYAKA HITESHBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-031-001/8967796144
(Lakhana Gojiya)
|
1123006000NRG24270320241363669
|
27/03/2024
|
Rathva Ramanbhai Dipsinh
|
1123006WL099449
|
Rathva Ramanbhai Dipsinh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220394035
|
|
MR RAMANBHAI DIPSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dhanpur
|
GJ-23-006-032-002/5598239
(Limdi Medhari)
|
1123006000NRG24270320241363238
|
27/03/2024
|
ABHESINH
|
1123006WL099410
|
ABHESINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394041
|
|
CHAUHAN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-032-002/5598271022
(Limdi Medhari)
|
1123006000NRG24270320241363239
|
27/03/2024
|
CHAUHAN RAMILABEN HIMATBHAI
|
1123006WL099410
|
CHAUHAN RAMILABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394291
|
|
CHAUHAN RAMILABEN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-036-001/5569118
(Modhva)
|
1123006000NRG24270320241364303
|
27/03/2024
|
PATEL AKSHAYKUMAR
|
1123006WL099484
|
PATEL AKSHAYKUMAR
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394074
|
|
MR AKSHAYKUMAR DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-036-001/56690968
(Modhva)
|
1123006000NRG24270320241364276
|
27/03/2024
|
khabed ALKESHBHAI amarabhai
|
1123006WL099482
|
khabed ALKESHBHAI amarabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394056
|
|
Mr. ALKESHKUMAR AMARSINH KHABAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
Dhanpur
|
GJ-23-006-036-001/56690985
(Modhva)
|
1123006000NRG24270320241364277
|
27/03/2024
|
Patel Balvantbhai Kalubhai
|
1123006WL099482
|
Patel Balvantbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394055
|
|
PATEL BALVANTSINH KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-036-001/566910005
(Modhva)
|
1123006000NRG24270320241364278
|
27/03/2024
|
Khabad saileshbhai Ramesbhai
|
1123006WL099482
|
Khabad saileshbhai Ramesbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394051
|
|
Mr. SHAILESHBHAI RAMESHBHAI KHABAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
Dhanpur
|
GJ-23-006-036-001/566910234
(Modhva)
|
1123006000NRG24270320241364304
|
27/03/2024
|
PATEL PINTUBHAI BHARATBHAI
|
1123006WL099484
|
PATEL PINTUBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394075
|
|
PATEL PINTUBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-036-001/566910538
(Modhva)
|
1123006000NRG24270320241364283
|
27/03/2024
|
PATEL SANABHAI KALUBHAI
|
1123006WL099482
|
PATEL SANABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394057
|
|
PATEL SHANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-036-001/566910720
(Modhva)
|
1123006000NRG24270320241364306
|
27/03/2024
|
patel nileshbhai korambhai
|
1123006WL099484
|
patel nileshbhai korambhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394072
|
|
NILESHKUMAR KORAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-036-001/566910722
(Modhva)
|
1123006000NRG24270320241364307
|
27/03/2024
|
patel asmitaben bharatbhai
|
1123006WL099484
|
patel asmitaben bharatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394073
|
|
ASMITABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-036-001/566910831
(Modhva)
|
1123006000NRG24270320241363752
|
27/03/2024
|
VINAYBHAI PATEL
|
1123006WL099455
|
VINAYBHAI PATEL
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394067
|
|
VINAY(M) HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-046-001/557801124
(Rampur)
|
1123006000NRG24270320241363219
|
27/03/2024
|
PATEL NARAVATBHAI BACHUBHAI PATEL
|
1123006WL099409
|
PATEL NARAVATBHAI BACHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220394046
|
|
NARVATBHAI BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-046-001/557901335
(Rampur)
|
1123006000NRG24270320241363220
|
27/03/2024
|
UAMEDBHAI SOMABHAI
|
1123006WL099409
|
UAMEDBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394030
|
|
UMEDBHAI SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-046-001/5598270986
(Rampur)
|
1123006000NRG24270320241363221
|
27/03/2024
|
Patel Chetankumar Arjunbhai
|
1123006WL099409
|
Patel Chetankumar Arjunbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394071
|
|
CHETANBHAI ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-048-001/1987937
(Simamoi)
|
1123006000NRG24270320241360641
|
27/03/2024
|
RATHOD PARTAPBHAI GALABHAI
|
1123006WL099172
|
RATHOD PARTAPBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394284
|
|
Pratapbhai Galabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-055-006/2300261525
(Vasiya Dungari)
|
1123006000NRG24270320241363431
|
27/03/2024
|
Vahoniya Kalesingbhai Variyabhai
|
1123006WL099427
|
Vahoniya Kalesingbhai Variyabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220394295
|
|
MR KALESINGBHAI VARIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dhanpur
|
GJ-23-006-055-006/557800250
(Vasiya Dungari)
|
1123006000NRG24270320241363434
|
27/03/2024
|
VAHUNIYA SUSHILABEN MANUBHAI
|
1123006WL099428
|
VAHUNIYA SUSHILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220394281
|
|
VAHUNIYA SUSHILABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-055-006/8899991838
(Vasiya Dungari)
|
1123006000NRG24270320241363438
|
27/03/2024
|
Vahuniya Shaniyabhai Dhuliyabhai
|
1123006WL099428
|
Vahuniya Shaniyabhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220393985
|
|
Vahuniya Shaniyabhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-055-006/95
(Vasiya Dungari)
|
1123006000NRG24270320241363440
|
27/03/2024
|
MAVI NAVLABHAI ABRUBHAI
|
1123006WL099428
|
MAVI NAVLABHAI ABRUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220394292
|
|
SEPULBHAI MANUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373405
|
373405
|
|
|
|
|
|
|
|
|
129
|
Dhanpur
|
GJ-23-001-044-001/8898900264
(Kakad Khila)
|
1123006000NRG24270320241361502
|
27/03/2024
|
bhuriya rameshbhai rumalbhai
|
1123006WL099260
|
bhuriya rameshbhai rumalbhai
|
00089
|
CBIN0280482
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394113
|
|
Bhuriya Rameshbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-010-001/557990300
(Dabhava)
|
1123006000NRG24270320241362974
|
27/03/2024
|
bank
|
1123006WL099400
|
bank
|
00168
|
ICIC0000466
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394079
|
|
BARIA RANJITBHAI SANKARBH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-010-001/1988845
(Dabhava)
|
1123006000NRG24270320241363027
|
27/03/2024
|
MANIBEN
|
1123006WL099404
|
MANIBEN
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394125
|
|
PRAGNABEN GANAPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-010-001/557990280
(Dabhava)
|
1123006000NRG24270320241362970
|
27/03/2024
|
NAYAK GOKALBHAI SABURBHAI
|
1123006WL099400
|
NAYAK GOKALBHAI SABURBHAI
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394078
|
|
GOKALBHAI SABURBHAI
|
ICICI BANK LTD(508534)
|
|
133
|
Dhanpur
|
GJ-23-006-010-001/557990281
(Dabhava)
|
1123006000NRG24270320241362972
|
27/03/2024
|
NAYAK SOMABHAI SABURBHAI
|
1123006WL099400
|
NAYAK SOMABHAI SABURBHAI
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220394129
|
|
NAYAK SOMABHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-010-001/557990301
(Dabhava)
|
1123006000NRG24270320241362975
|
27/03/2024
|
KOKILABEN DINESHBHAI
|
1123006WL099400
|
KOKILABEN DINESHBHAI
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394110
|
|
BARIYA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-010-001/557990378
(Dabhava)
|
1123006000NRG24270320241362985
|
27/03/2024
|
BARIA RATANBHAI SALUBHAI
|
1123006WL099400
|
BARIA RATANBHAI SALUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394064
|
|
MR BARIA RATANBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dhanpur
|
GJ-23-006-036-001/55690731
(Modhva)
|
1123006000NRG24270320241364302
|
27/03/2024
|
Rajendrakumar Arjunsinh Patel
|
1123006WL099484
|
Rajendrakumar Arjunsinh Patel
|
00415
|
SBIN0000323
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394140
|
|
RAJENDRAKUMAR ARJUNSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7346
|
7346
|
|
|
|
|
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-016-001/291
(Gangardi Faliya)
|
1123006000NRG24270320241363530
|
27/03/2024
|
meda rajubhai mangalsinh
|
1123006WL099440
|
meda rajubhai mangalsinh
|
00415
|
SBIN0002645
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394047
|
|
MASTER RAJUBHAI MANGALSING MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-009-001/175
(Budhpur)
|
1123006000NRG24270320241363339
|
27/03/2024
|
SANGADA BHIMSINGH KALABHAI
|
1123006WL099420
|
SANGADA BHIMSINGH KALABHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394061
|
|
BHIMSINGBHAI KALABHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-009-001/557800634
(Budhpur)
|
1123006000NRG24270320241363361
|
27/03/2024
|
SANGADA CHATRASINH ABHESINH
|
1123006WL099420
|
SANGADA CHATRASINH ABHESINH
|
00415
|
SBIN0010959
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394277
|
|
MR CHATRASINH ABHESINH SANGADA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanpur
|
GJ-23-006-010-001/557990196
(Dabhava)
|
1123006000NRG24270320241360889
|
27/03/2024
|
SOKA DHIRA
|
1123006WL099200
|
SOKA DHIRA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394070
|
|
MR SANKABHAI DHIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-016-001/1979053-A
(Gangardi Faliya)
|
1123006000NRG24270320241363527
|
27/03/2024
|
MEDA SUMLABHAI NAKIYABHAI
|
1123006WL099440
|
MEDA SUMLABHAI NAKIYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394080
|
|
SUMLABHAI NAKIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-016-001/4896796470
(Gangardi Faliya)
|
1123006000NRG24270320241363540
|
27/03/2024
|
Amliyar Renuka Rameshbhai
|
1123006WL099440
|
Amliyar Renuka Rameshbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394052
|
|
RENAKABEN U G RAMESH
|
BANK OF BARODA(606985)
|
|
143
|
Dhanpur
|
GJ-23-006-016-001/4896796471
(Gangardi Faliya)
|
1123006000NRG24270320241363541
|
27/03/2024
|
Amliyar Vipul Rameshbhai
|
1123006WL099440
|
Amliyar Vipul Rameshbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394053
|
|
MR AMLIYAR VIPUL RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-016-001/557668328
(Gangardi Faliya)
|
1123006000NRG24270320241363551
|
27/03/2024
|
AMALIYAR SHAILESHBHAI KANJIBHAI
|
1123006WL099440
|
AMALIYAR SHAILESHBHAI KANJIBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394087
|
|
AMALIYAR SHAILESHBHAI KAN
|
ICICI BANK LTD(508534)
|
|
145
|
Dhanpur
|
GJ-23-006-025-001/5579015644
(Khalta Garabdi)
|
1123006000NRG24270320241363272
|
27/03/2024
|
PARMAR MANIYABHAI NANIYABHAI
|
1123006WL099415
|
PARMAR MANIYABHAI NANIYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394076
|
|
Mr. MANIYABHAI NANIYABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
Dhanpur
|
GJ-23-006-025-001/5579015645
(Khalta Garabdi)
|
1123006000NRG24270320241363278
|
27/03/2024
|
PARMAR RAKESHBHAI MANIYABHAI
|
1123006WL099415
|
PARMAR RAKESHBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394077
|
|
UMESH KUMAR S/O VEERBHAN SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Dhanpur
|
GJ-23-006-026-001/5577726
(Khokhbed)
|
1123006000NRG24270320241363395
|
27/03/2024
|
RAVAT VASANTABRN MAHENDRABHAI
|
1123006WL099424
|
RAVAT VASANTABRN MAHENDRABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394089
|
|
MRS VASANTABEN MAHENDRABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-036-001/566910302
(Modhva)
|
1123006000NRG24270320241364280
|
27/03/2024
|
KHABAD DHARMISTABEN NAVALSINH
|
1123006WL099482
|
KHABAD DHARMISTABEN NAVALSINH
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220394054
|
|
KHABAD DHARMISHTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-043-001/90175
(Pipearo)
|
1123006000NRG24270320241363301
|
27/03/2024
|
Khabad Vaibhavkumar
|
1123006WL099417
|
Khabad Vaibhavkumar
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394141
|
|
MR KHABAD VAIBHAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-043-001/90184
(Pipearo)
|
1123006000NRG24270320241363308
|
27/03/2024
|
Premilaben Nileshkumar Khabad
|
1123006WL099417
|
Premilaben Nileshkumar Khabad
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394139
|
|
PREMILABEN NILESHKUMAR KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-055-006/3200261563
(Vasiya Dungari)
|
1123006000NRG24270320241363432
|
27/03/2024
|
VAHUNIYA PARSUBHAI KALIYABHAI
|
1123006WL099427
|
VAHUNIYA PARSUBHAI KALIYABHAI
|
00415
|
SBIN0010959
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220394058
|
|
MR PARSHUBHAI KALIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
152
|
Dhanpur
|
GJ-23-006-010-001/557990382
(Dabhava)
|
1123006000NRG24270320241360891
|
27/03/2024
|
BARIA DINESHBHAI MAGANBHAI
|
1123006WL099200
|
BARIA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0013359
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394091
|
|
MR DINESHBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
153
|
Dhanpur
|
GJ-23-006-001-001/5570152
(Agasvani)
|
1123006000NRG24270320241363149
|
27/03/2024
|
Minima rakeshbhai saburbhai
|
1123006WL099406
|
Minima rakeshbhai saburbhai
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394115
|
|
MR MINAMA RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanpur
|
GJ-23-006-001-001/9457850997
(Agasvani)
|
1123006000NRG24270320241363150
|
27/03/2024
|
MINAMA REKHABEN MANILAL
|
1123006WL099406
|
MINAMA REKHABEN MANILAL
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394114
|
|
MINAMA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-009-001/5578006242
(Budhpur)
|
1123006000NRG24270320241363340
|
27/03/2024
|
SANGADA SAGUDIBEN CHHTRASINH
|
1123006WL099420
|
SANGADA SAGUDIBEN CHHTRASINH
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394100
|
|
SAGUDIBEN CHATRASINH SANGADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Dhanpur
|
GJ-23-006-009-001/5578006261
(Budhpur)
|
1123006000NRG24270320241363342
|
27/03/2024
|
TADVI BABUBHAI VARSINGBHAI
|
1123006WL099420
|
TADVI BABUBHAI VARSINGBHAI
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394101
|
|
MR TADAVI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-009-001/5578006282
(Budhpur)
|
1123006000NRG24270320241363344
|
27/03/2024
|
SANGADA SHOBHESING RAMSING
|
1123006WL099420
|
SANGADA SHOBHESING RAMSING
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394138
|
|
MR SHOBHESING RAMSING SANGADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dhanpur
|
GJ-23-006-009-001/5578006283
(Budhpur)
|
1123006000NRG24270320241363345
|
27/03/2024
|
SANGADA NAHITBEN BHIMSINGBHAI
|
1123006WL099420
|
SANGADA NAHITBEN BHIMSINGBHAI
|
00415
|
SBIN0060323
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220394082
|
|
MRS SANGADA NATHIBEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dhanpur
|
GJ-23-006-009-001/5578006291
(Budhpur)
|
1123006000NRG24270320241363346
|
27/03/2024
|
nayanaben chhtrasing sangada
|
1123006WL099420
|
nayanaben chhtrasing sangada
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394099
|
|
SANGADA NAYANABEN
|
BANK OF BARODA(606985)
|
|
160
|
Dhanpur
|
GJ-23-006-009-001/5578006294
(Budhpur)
|
1123006000NRG24270320241363348
|
27/03/2024
|
USHABEN PRATAPBHAI SANGADA
|
1123006WL099420
|
USHABEN PRATAPBHAI SANGADA
|
00415
|
SBIN0060323
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394083
|
|
SANGADA USHABEN
|
BANK OF BARODA(606985)
|
|
161
|
Dhanpur
|
GJ-23-006-009-001/5578006325
(Budhpur)
|
1123006000NRG24270320241363353
|
27/03/2024
|
SANGADA SUKRAMBHAI DHANUBHAI
|
1123006WL099420
|
SANGADA SUKRAMBHAI DHANUBHAI
|
00415
|
SBIN0060323
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394119
|
|
SANGADA SUKRAMBHAI DHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-006-009-001/5578006327
(Budhpur)
|
1123006000NRG24270320241363354
|
27/03/2024
|
PINKALBEN BABUBHAI TADAVI
|
1123006WL099420
|
PINKALBEN BABUBHAI TADAVI
|
00415
|
SBIN0060323
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394084
|
|
MRS PINAKALBEN BABUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dhanpur
|
GJ-23-006-009-001/5578006328
(Budhpur)
|
1123006000NRG24270320241363355
|
27/03/2024
|
SANGADA RANGALIBEN SUKRAMBHAI
|
1123006WL099420
|
SANGADA RANGALIBEN SUKRAMBHAI
|
00415
|
SBIN0060323
|
3600
|
3600
|
Rejected
|
23/04/2024
|
|
3220394118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-009-001/5578006329
(Budhpur)
|
1123006000NRG24270320241363356
|
27/03/2024
|
SEJALBEN CHHATRASINH SANGADA
|
1123006WL099420
|
SEJALBEN CHHATRASINH SANGADA
|
00415
|
SBIN0060323
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394102
|
|
MS SEJALBEN CHHATRASINH SANGADA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dhanpur
|
GJ-23-006-009-001/5578006331
(Budhpur)
|
1123006000NRG24270320241363357
|
27/03/2024
|
ARVINDBHAI NANUBHAI SANGADA
|
1123006WL099420
|
ARVINDBHAI NANUBHAI SANGADA
|
00415
|
SBIN0060323
|
3600
|
3600
|
Rejected
|
23/04/2024
|
|
3220394121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-009-001/5578006332
(Budhpur)
|
1123006000NRG24270320241363358
|
27/03/2024
|
SANGADA KESHARIBEN DHANUBHAI
|
1123006WL099420
|
SANGADA KESHARIBEN DHANUBHAI
|
00415
|
SBIN0060323
|
3600
|
3600
|
Rejected
|
23/04/2024
|
|
3220394120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Dhanpur
|
GJ-23-006-009-001/5578006336
(Budhpur)
|
1123006000NRG24270320241363359
|
27/03/2024
|
SANGADA KARNAVATIBEN KESHARABHAI
|
1123006WL099420
|
SANGADA KARNAVATIBEN KESHARABHAI
|
00415
|
SBIN0060323
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394103
|
|
MS KARNAVATIBEN KESHARBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dhanpur
|
GJ-23-006-044-001/557800726
(Pipodra)
|
1123006000NRG24270320241364047
|
27/03/2024
|
palas arjunbhai
|
1123006WL099472
|
palas arjunbhai
|
00415
|
SBIN0060323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394048
|
|
PALAS ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-044-001/557800726
(Pipodra)
|
1123006000NRG24270320241364048
|
27/03/2024
|
palas gitaben
|
1123006WL099472
|
palas gitaben
|
00415
|
SBIN0060323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394050
|
|
MISS GITABEN ARJUNBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dhanpur
|
GJ-23-006-044-001/557800731
(Pipodra)
|
1123006000NRG24270320241364049
|
27/03/2024
|
palas daliben
|
1123006WL099472
|
palas daliben
|
00415
|
SBIN0060323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394049
|
|
MISS DALIBEN PRVATBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dhanpur
|
GJ-23-006-044-001/557800736
(Pipodra)
|
1123006000NRG24270320241364050
|
27/03/2024
|
BHABHOR SAMSUBHAI SENDABHAI
|
1123006WL099472
|
BHABHOR SAMSUBHAI SENDABHAI
|
00415
|
SBIN0060323
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394137
|
|
MR SAMSUBHAI SEDABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64008
|
64008
|
|
|
|
|
|
|
|
|
172
|
Dhanpur
|
GJ-23-006-010-001/557990308
(Dabhava)
|
1123006000NRG24270320241363040
|
27/03/2024
|
Bariya Aswinbhai Rameshbhai
|
1123006WL099404
|
Bariya Aswinbhai Rameshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394217
|
|
Bariya Aswinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-010-001/557990429
(Dabhava)
|
1123006000NRG24270320241363110
|
27/03/2024
|
Sudhaben Ajamelbhai Baria
|
1123006WL099405
|
Sudhaben Ajamelbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394215
|
|
Sudhben Kamsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-010-001/5579904346
(Dabhava)
|
1123006000NRG24270320241363115
|
27/03/2024
|
Baria Naynaben Rajeshbhai
|
1123006WL099405
|
Baria Naynaben Rajeshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394216
|
|
Baria Naynaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-016-001/4896796518
(Gangardi Faliya)
|
1123006000NRG24270320241363546
|
27/03/2024
|
Palash Rajubhai Mangbhai
|
1123006WL099440
|
Palash Rajubhai Mangbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394163
|
|
Palas Rajubhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-016-001/4896796519
(Gangardi Faliya)
|
1123006000NRG24270320241363547
|
27/03/2024
|
Palash bHARATBHAI kARSANBHAI
|
1123006WL099440
|
Palash bHARATBHAI kARSANBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394162
|
|
Palas Bharatbhai Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-016-001/4896796521
(Gangardi Faliya)
|
1123006000NRG24270320241363549
|
27/03/2024
|
Palas Mamtaben Rajubhai
|
1123006WL099440
|
Palas Mamtaben Rajubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394164
|
|
Palas Mamtaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-021-001/55607711
(Kalakhunt)
|
1123006000NRG24270320241363610
|
27/03/2024
|
Minama Sarengaben Nariyabhai
|
1123006WL099446
|
Minama Sarengaben Nariyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394166
|
|
MINAMA MANJUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dhanpur
|
GJ-23-006-021-001/55607712
(Kalakhunt)
|
1123006000NRG24270320241363611
|
27/03/2024
|
Minama Chandrikaben Varchandbhai
|
1123006WL099446
|
Minama Chandrikaben Varchandbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220394211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-021-001/55607713
(Kalakhunt)
|
1123006000NRG24270320241363612
|
27/03/2024
|
Minama Kisnaben Dipabhai
|
1123006WL099446
|
Minama Kisnaben Dipabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394165
|
|
RINKUBEN BHARTABHAI MAINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-021-001/55607714
(Kalakhunt)
|
1123006000NRG24270320241363613
|
27/03/2024
|
Minama Vishnubhai Dharubhai
|
1123006WL099446
|
Minama Vishnubhai Dharubhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394153
|
|
Minama Vipulbhai Dharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-021-001/55607715
(Kalakhunt)
|
1123006000NRG24270320241363614
|
27/03/2024
|
Minama Sanguben Lasabhai
|
1123006WL099446
|
Minama Sanguben Lasabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394151
|
|
SANGUBEN LASABEN MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-021-001/55607716
(Kalakhunt)
|
1123006000NRG24270320241363615
|
27/03/2024
|
Minama Hanshaben Pravinbhai
|
1123006WL099446
|
Minama Hanshaben Pravinbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394152
|
|
MS MINAMA HANSABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dhanpur
|
GJ-23-006-021-001/55607717
(Kalakhunt)
|
1123006000NRG24270320241363616
|
27/03/2024
|
Minama Arjunbhai Dineshbhai
|
1123006WL099446
|
Minama Arjunbhai Dineshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394150
|
|
ARJUNBHAI DINESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dhanpur
|
GJ-23-006-021-001/5572043
(Kalakhunt)
|
1123006000NRG24270320241363578
|
27/03/2024
|
Tofan
|
1123006WL099444
|
Tofan
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
23/04/2024
|
|
3220394247
|
|
Tofan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-036-001/55690239
(Modhva)
|
1123006000NRG24270320241364299
|
27/03/2024
|
Patel Ashvinkumar Balvantsinh
|
1123006WL099483
|
Patel Ashvinkumar Balvantsinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394009
|
|
Patel Ashvinkumar Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-036-001/566910830
(Modhva)
|
1123006000NRG24270320241363751
|
27/03/2024
|
MANAHARSINH PATEL
|
1123006WL099455
|
MANAHARSINH PATEL
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393988
|
|
Paramar Manaharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-044-001/55781583
(Pipodra)
|
1123006000NRG24270320241364051
|
27/03/2024
|
PALAS DIVYAG KUMAR
|
1123006WL099472
|
PALAS DIVYAG KUMAR
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394007
|
|
Palas Divyag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-044-001/55781882
(Pipodra)
|
1123006000NRG24270320241364052
|
27/03/2024
|
PALAS BHARGAVIBEN ARJUNBHAI
|
1123006WL099472
|
PALAS BHARGAVIBEN ARJUNBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394008
|
|
Palas Bhargaviben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-048-001/12
(Simamoi)
|
1123006000NRG24270320241360636
|
27/03/2024
|
RENUKABEN PATEL
|
1123006WL099172
|
RENUKABEN PATEL
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394200
|
|
Patel Renukaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
Dhanpur
|
GJ-23-006-048-001/140-A
(Simamoi)
|
1123006000NRG24270320241360637
|
27/03/2024
|
RATHOD SUREKHABEN
|
1123006WL099172
|
RATHOD SUREKHABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394187
|
|
CHAUHAN SUREKHABEN S
|
BANK OF BARODA(606985)
|
|
192
|
Dhanpur
|
GJ-23-006-048-001/182
(Simamoi)
|
1123006000NRG24270320241360638
|
27/03/2024
|
Mansingbhai Sursungbhai RATHOD
|
1123006WL099172
|
Mansingbhai Sursungbhai RATHOD
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394213
|
|
Mansingbhai Sursingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-048-001/184
(Simamoi)
|
1123006000NRG24270320241360639
|
27/03/2024
|
Dipikaben Bhodubhai Rathod
|
1123006WL099172
|
Dipikaben Bhodubhai Rathod
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394202
|
|
Dipikaben Bhodubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-048-001/187
(Simamoi)
|
1123006000NRG24270320241360640
|
27/03/2024
|
KAVITABEN RINKUBHAI BARIA
|
1123006WL099172
|
KAVITABEN RINKUBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394199
|
|
Baria Kavitaben Rinkubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-048-001/556650
(Simamoi)
|
1123006000NRG24270320241360642
|
27/03/2024
|
SHITALBEN S DAYARA
|
1123006WL099172
|
SHITALBEN S DAYARA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394188
|
|
Chauhan Savitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-048-001/556653
(Simamoi)
|
1123006000NRG24270320241360643
|
27/03/2024
|
PRAKASHBHAI R RATHOD
|
1123006WL099172
|
PRAKASHBHAI R RATHOD
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394189
|
|
Chauhan Prakashbhai Hirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-048-001/557801590
(Simamoi)
|
1123006000NRG24270320241360654
|
27/03/2024
|
santok b rathod
|
1123006WL099172
|
santok b rathod
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394197
|
|
Rathod Vandankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-048-001/5578021596
(Simamoi)
|
1123006000NRG24270320241360661
|
27/03/2024
|
SUSHILABEN JAGDISHBHAI BARIA
|
1123006WL099172
|
SUSHILABEN JAGDISHBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394201
|
|
Sushilaben Jagdishbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-048-001/64
(Simamoi)
|
1123006000NRG24270320241360662
|
27/03/2024
|
ANILBHAI BHODUBHAI RATHOD
|
1123006WL099172
|
ANILBHAI BHODUBHAI RATHOD
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220394214
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89918
|
89918
|
|
|
|
|
|
|
|
|
200
|
Dhanpur
|
GJ-23-006-010-001/1988842
(Dabhava)
|
1123006000NRG24270320241363026
|
27/03/2024
|
KHUMANASINH
|
1123006WL099404
|
KHUMANASINH
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394194
|
|
Bariya Khumanasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-010-001/557990141
(Dabhava)
|
1123006000NRG24270320241363030
|
27/03/2024
|
Gitaben
|
1123006WL099404
|
Gitaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394204
|
|
Baria Gitaben Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-010-001/557990290
(Dabhava)
|
1123006000NRG24270320241363037
|
27/03/2024
|
MAHESHBHAI
|
1123006WL099404
|
MAHESHBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394203
|
|
Nayak Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-010-001/5579904359
(Dabhava)
|
1123006000NRG24270320241363123
|
27/03/2024
|
Dilipbhai
|
1123006WL099405
|
Dilipbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394195
|
|
Nayaka Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-020-001/40262
(Kakad Khila)
|
1123006000NRG24270320241361533
|
27/03/2024
|
Kishan Bhura
|
1123006WL099262
|
Kishan Bhura
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394232
|
|
Kishan Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-020-001/40263
(Kakad Khila)
|
1123006000NRG24270320241361534
|
27/03/2024
|
Rahul Parmar
|
1123006WL099262
|
Rahul Parmar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394240
|
|
Rahul Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-020-001/40264
(Kakad Khila)
|
1123006000NRG24270320241361535
|
27/03/2024
|
Ankit Nalwaya
|
1123006WL099262
|
Ankit Nalwaya
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394233
|
|
Ankit Nalwaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-020-001/40265
(Kakad Khila)
|
1123006000NRG24270320241361536
|
27/03/2024
|
Vasana
|
1123006WL099262
|
Vasana
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394231
|
|
Vasana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-020-001/40266
(Kakad Khila)
|
1123006000NRG24270320241361503
|
27/03/2024
|
Rahul Chouhan
|
1123006WL099260
|
Rahul Chouhan
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394228
|
|
Rahul Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-020-001/40267
(Kakad Khila)
|
1123006000NRG24270320241361504
|
27/03/2024
|
Yogesh Chouhan
|
1123006WL099260
|
Yogesh Chouhan
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394229
|
|
Yogesh Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-020-001/40268
(Kakad Khila)
|
1123006000NRG24270320241361505
|
27/03/2024
|
Ramsingh
|
1123006WL099260
|
Ramsingh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394230
|
|
Ramsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-020-001/40269
(Kakad Khila)
|
1123006000NRG24270320241361506
|
27/03/2024
|
Aaresh Dhakiya
|
1123006WL099260
|
Aaresh Dhakiya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394227
|
|
Aaresh Dhakiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-020-001/40270
(Kakad Khila)
|
1123006000NRG24270320241361507
|
27/03/2024
|
Pankaj Dhakiya
|
1123006WL099260
|
Pankaj Dhakiya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394226
|
|
Pankaj Dhakiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-020-001/40272
(Kakad Khila)
|
1123006000NRG24270320241361508
|
27/03/2024
|
Vivala
|
1123006WL099260
|
Vivala
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394241
|
|
Vivala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-020-001/40273
(Kakad Khila)
|
1123006000NRG24270320241361509
|
27/03/2024
|
Manish
|
1123006WL099260
|
Manish
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394243
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-020-001/40274
(Kakad Khila)
|
1123006000NRG24270320241361510
|
27/03/2024
|
Sav Sing
|
1123006WL099260
|
Sav Sing
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394237
|
|
Sav Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-020-001/40275
(Kakad Khila)
|
1123006000NRG24270320241361511
|
27/03/2024
|
Anil Bariya
|
1123006WL099260
|
Anil Bariya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394245
|
|
Anil Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-020-001/40276
(Kakad Khila)
|
1123006000NRG24270320241361512
|
27/03/2024
|
Umesh
|
1123006WL099260
|
Umesh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394244
|
|
Umesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-020-001/40277
(Kakad Khila)
|
1123006000NRG24270320241361513
|
27/03/2024
|
Suma
|
1123006WL099260
|
Suma
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394239
|
|
Suma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-020-001/40278
(Kakad Khila)
|
1123006000NRG24270320241361514
|
27/03/2024
|
Vardi
|
1123006WL099260
|
Vardi
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394242
|
|
Vardi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-020-001/40279
(Kakad Khila)
|
1123006000NRG24270320241361515
|
27/03/2024
|
Bharata
|
1123006WL099260
|
Bharata
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394238
|
|
Bharata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-020-001/5572156
(Kakad Khila)
|
1123006000NRG24270320241361537
|
27/03/2024
|
Bhuriya Pankeshbhai
|
1123006WL099262
|
Bhuriya Pankeshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394225
|
|
Bhuriya Pankeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-020-001/746429846
(Kakad Khila)
|
1123006000NRG24270320241361518
|
27/03/2024
|
Dehada Kevanbhai Narubhai
|
1123006WL099260
|
Dehada Kevanbhai Narubhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394224
|
|
Dehada Kevanbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-020-001/746429849
(Kakad Khila)
|
1123006000NRG24270320241361521
|
27/03/2024
|
Sukma Mavee
|
1123006WL099260
|
Sukma Mavee
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220393989
|
|
SUKMA MAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-020-001/746429851-A
(Kakad Khila)
|
1123006000NRG24270320241361524
|
27/03/2024
|
dehada Narubhai Gumansing
|
1123006WL099260
|
dehada Narubhai Gumansing
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220393986
|
|
Dehada Narubhai Gumansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-021-001/6560792338
(Kalakhunt)
|
1123006000NRG24270320241363602
|
27/03/2024
|
Minama Nareshbhai Palsingbhai
|
1123006WL099445
|
Minama Nareshbhai Palsingbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394192
|
|
PRINCEKUMAR RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-032-002/5598271123
(Limdi Medhari)
|
1123006000NRG24270320241363240
|
27/03/2024
|
Chauhan Beniben Surpalbhai
|
1123006WL099410
|
Chauhan Beniben Surpalbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394220
|
|
Chauhan Beniben Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-043-001/6679401224
(Pipearo)
|
1123006000NRG24270320241363300
|
27/03/2024
|
Khabad Abhesingbhai Desingbhai
|
1123006WL099417
|
Khabad Abhesingbhai Desingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394218
|
|
NILESHBHAI BHALSING KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dhanpur
|
GJ-23-006-043-001/90178
(Pipearo)
|
1123006000NRG24270320241363304
|
27/03/2024
|
Khabad Manishaben Sanjaybhai
|
1123006WL099417
|
Khabad Manishaben Sanjaybhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394011
|
|
Khabad Manishaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-043-001/90183
(Pipearo)
|
1123006000NRG24270320241363305
|
27/03/2024
|
Sanjaykumar Bhalsinh Khabad
|
1123006WL099417
|
Sanjaykumar Bhalsinh Khabad
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394010
|
|
Sanjaykumar Bhalsinh Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-055-006/6678835554
(Kakad Khila)
|
1123006000NRG24270320241361538
|
27/03/2024
|
Arun
|
1123006WL099262
|
Arun
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394249
|
|
Arun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-055-006/8899991791
(Vasiya Dungari)
|
1123006000NRG24270320241363436
|
27/03/2024
|
Palas Madiben
|
1123006WL099428
|
Palas Madiben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220394223
|
|
Palas Madiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-055-006/8899991834
(Vasiya Dungari)
|
1123006000NRG24270320241363437
|
27/03/2024
|
Pravinbhai Shaniyabhai Vahuniya
|
1123006WL099428
|
Pravinbhai Shaniyabhai Vahuniya
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220394248
|
|
Pravinbhai Shaniyabhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-055-006/8899991839
(Vasiya Dungari)
|
1123006000NRG24270320241363439
|
27/03/2024
|
Damor Tinaben Rameshbhai
|
1123006WL099428
|
Damor Tinaben Rameshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220394222
|
|
Damor Tinaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124988
|
124988
|
|
|
|
|
|
|
|
|
234
|
Dhanpur
|
GJ-23-006-003-001/1977003
(Bedat)
|
1123006000NRG24270320241364005
|
27/03/2024
|
Baria Kampaben magabhai
|
1123006WL099471
|
Baria Kampaben magabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394251
|
|
BARIA KAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Dhanpur
|
GJ-23-006-003-001/5568614
(Bedat)
|
1123006000NRG24270320241364008
|
27/03/2024
|
UDESSINH PARVATBHAI PATEL
|
1123006WL099471
|
UDESSINH PARVATBHAI PATEL
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220394212
|
|
UDESINH PARVATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dhanpur
|
GJ-23-006-003-001/557799490
(Bedat)
|
1123006000NRG24270320241364012
|
27/03/2024
|
Baria Varshaben Narvatbhai
|
1123006WL099471
|
Baria Varshaben Narvatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394250
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dhanpur
|
GJ-23-006-003-001/557799586
(Bedat)
|
1123006000NRG24270320241364013
|
27/03/2024
|
Vanitaben Kapabhai baria
|
1123006WL099471
|
Vanitaben Kapabhai baria
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394255
|
|
VANITABEN KAPABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dhanpur
|
GJ-23-006-003-001/557799732
(Bedat)
|
1123006000NRG24270320241364015
|
27/03/2024
|
Baria Popatbhai Bharubhai
|
1123006WL099471
|
Baria Popatbhai Bharubhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220394246
|
|
BARIA POPATBHAI BHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dhanpur
|
GJ-23-006-003-001/557799732
(Bedat)
|
1123006000NRG24270320241364016
|
27/03/2024
|
Baria Savitaben Popatsinh
|
1123006WL099471
|
Baria Savitaben Popatsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394253
|
|
BARIA SAVITABEN POPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Dhanpur
|
GJ-23-006-003-001/677
(Bedat)
|
1123006000NRG24270320241364017
|
27/03/2024
|
Patel Rajeshbhai Saybabhai
|
1123006WL099471
|
Patel Rajeshbhai Saybabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394252
|
|
PATEL RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-003-001/683
(Bedat)
|
1123006000NRG24270320241363486
|
27/03/2024
|
SAVALIBEN
|
1123006WL099436
|
SAVALIBEN
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220394154
|
|
BARIA SHILPABEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dhanpur
|
GJ-23-006-003-001/691
(Bedat)
|
1123006000NRG24270320241364019
|
27/03/2024
|
Patel Tinaben Jashubhai
|
1123006WL099471
|
Patel Tinaben Jashubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394108
|
|
PATEL TINABEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dhanpur
|
GJ-23-006-003-001/730
(Bedat)
|
1123006000NRG24270320241364020
|
27/03/2024
|
DAMOR NARPATBHAI LALLUBHAI
|
1123006WL099471
|
DAMOR NARPATBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394109
|
|
DAMOR NARPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dhanpur
|
GJ-23-006-003-001/7777997932
(Bedat)
|
1123006000NRG24270320241364037
|
27/03/2024
|
Patel Kailashben Manharbhai
|
1123006WL099471
|
Patel Kailashben Manharbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394219
|
|
PATEL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dhanpur
|
GJ-23-006-003-001/7777998022
(Bedat)
|
1123006000NRG24270320241364044
|
27/03/2024
|
Baria Vinaben Bharubhai
|
1123006WL099471
|
Baria Vinaben Bharubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394235
|
|
BARIA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dhanpur
|
GJ-23-006-003-001/7777998023
(Bedat)
|
1123006000NRG24270320241364045
|
27/03/2024
|
Baria Nileshkumar krupabhai
|
1123006WL099471
|
Baria Nileshkumar krupabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394234
|
|
BARIA NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Dhanpur
|
GJ-23-006-003-001/7777998138
(Bedat)
|
1123006000NRG24270320241364046
|
27/03/2024
|
Baria Ranjanben balvantbhai
|
1123006WL099471
|
Baria Ranjanben balvantbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220394254
|
|
BARIA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-003-001/7777998183
(Bedat)
|
1123006000NRG24270320241363492
|
27/03/2024
|
Baria Ganpatbhai Adarabhai
|
1123006WL099436
|
Baria Ganpatbhai Adarabhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220394145
|
|
BARIA GANPATSINH CHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dhanpur
|
GJ-23-006-003-001/7777998294
(Bedat)
|
1123006000NRG24270320241363493
|
27/03/2024
|
Baria Ashoksinh Bharubhai
|
1123006WL099436
|
Baria Ashoksinh Bharubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220394267
|
|
BARIA ASHOKSINH BHAR
|
BANK OF BARODA(606985)
|
|
250
|
Dhanpur
|
GJ-23-006-009-001/5578006261
(Budhpur)
|
1123006000NRG24270320241363341
|
27/03/2024
|
TADVI VARSINGBHAI CHUNIYABHAI
|
1123006WL099420
|
TADVI VARSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220394208
|
|
MR TADAVI VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dhanpur
|
GJ-23-006-009-001/5578006262
(Budhpur)
|
1123006000NRG24270320241363343
|
27/03/2024
|
SANGADA ANKURBHAI NANUBHAI
|
1123006WL099420
|
SANGADA ANKURBHAI NANUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220394142
|
|
SANGADA ANKURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dhanpur
|
GJ-23-006-009-001/5578006319
(Budhpur)
|
1123006000NRG24270320241363351
|
27/03/2024
|
DANGI SHARDABEN HIMATBHAI
|
1123006WL099420
|
DANGI SHARDABEN HIMATBHAI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394209
|
|
Miss. SHARDABEN RAMANBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Dhanpur
|
GJ-23-006-009-001/5578006495
(Budhpur)
|
1123006000NRG24270320241363942
|
27/03/2024
|
GITABEN VIKASHBHAI TADVI
|
1123006WL099465
|
GITABEN VIKASHBHAI TADVI
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394256
|
|
TADAVI GITABEN VIKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dhanpur
|
GJ-23-006-009-001/5578006501
(Budhpur)
|
1123006000NRG24270320241363362
|
27/03/2024
|
SANGADA HITESHBHAI SUMSINGBHAI
|
1123006WL099420
|
SANGADA HITESHBHAI SUMSINGBHAI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220394207
|
|
Sangada Hiteshabhai Sumsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dhanpur
|
GJ-23-006-009-001/5578006599
(Budhpur)
|
1123006000NRG24270320241363943
|
27/03/2024
|
SUKRAMBHAI CHHTRABHAI TADVI
|
1123006WL099465
|
SUKRAMBHAI CHHTRABHAI TADVI
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394134
|
|
TADAVI SUKRAMBHAI CHHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dhanpur
|
GJ-23-006-009-001/5578006603
(Budhpur)
|
1123006000NRG24270320241363944
|
27/03/2024
|
TADVI RESHAMBEN KALUBBHAI
|
1123006WL099465
|
TADVI RESHAMBEN KALUBBHAI
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394258
|
|
SANGADA RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dhanpur
|
GJ-23-006-009-001/5578006604
(Budhpur)
|
1123006000NRG24270320241363945
|
27/03/2024
|
TADVI RAJESHBHAI SUKRAMBHAI
|
1123006WL099465
|
TADVI RAJESHBHAI SUKRAMBHAI
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394257
|
|
TADAVI RAJESHBHAI SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Dhanpur
|
GJ-23-006-009-001/5578006605
(Budhpur)
|
1123006000NRG24270320241363946
|
27/03/2024
|
RADHABEN SUKRAMBHAI TADVI
|
1123006WL099465
|
RADHABEN SUKRAMBHAI TADVI
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394183
|
|
TADVI RADHABEN SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dhanpur
|
GJ-23-006-009-001/5578006606
(Budhpur)
|
1123006000NRG24270320241363947
|
27/03/2024
|
SARDABEN SUKRAMBHAI TADVI
|
1123006WL099465
|
SARDABEN SUKRAMBHAI TADVI
|
00691
|
IPOS0000001
|
3936
|
3936
|
Processed
|
23/04/2024
|
|
3220394155
|
|
TADVI SHARDABEN SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dhanpur
|
GJ-23-006-010-001/5570176
(Dabhava)
|
1123006000NRG24270320241363028
|
27/03/2024
|
Arvindbhai
|
1123006WL099404
|
Arvindbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394127
|
|
Arvindbhai Ganpatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-010-001/557990191
(Dabhava)
|
1123006000NRG24270320241363031
|
27/03/2024
|
Ramilaben
|
1123006WL099404
|
Ramilaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394126
|
|
BARIA RAMILABEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Dhanpur
|
GJ-23-006-010-001/557990226
(Dabhava)
|
1123006000NRG24270320241363034
|
27/03/2024
|
BARIYA VINODBHAI MANUBHAI
|
1123006WL099404
|
BARIYA VINODBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394107
|
|
Vinodbhai
|
ICICI BANK LTD(508534)
|
|
263
|
Dhanpur
|
GJ-23-006-010-001/557990304
(Dabhava)
|
1123006000NRG24270320241363039
|
27/03/2024
|
BARIA ABHESING MANUBHAI
|
1123006WL099404
|
BARIA ABHESING MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394128
|
|
Baria Abhesing Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-010-001/557990380
(Dabhava)
|
1123006000NRG24270320241362987
|
27/03/2024
|
Baria Navalsinh chothabhai
|
1123006WL099400
|
Baria Navalsinh chothabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394106
|
|
NAVALSINGCHOTHABHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Dhanpur
|
GJ-23-006-010-001/557990420
(Dabhava)
|
1123006000NRG24270320241363108
|
27/03/2024
|
BARIA GHANSHYAMBHAI RUPASINH
|
1123006WL099405
|
BARIA GHANSHYAMBHAI RUPASINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394098
|
|
GHANSHYAMBHAI RUPSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
Dhanpur
|
GJ-23-006-010-001/5579904356
(Dabhava)
|
1123006000NRG24270320241363121
|
27/03/2024
|
SANJAYBHAI
|
1123006WL099405
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394093
|
|
BARIA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
Dhanpur
|
GJ-23-006-010-001/5579904375
(Dabhava)
|
1123006000NRG24270320241363052
|
27/03/2024
|
RAJUBHAI
|
1123006WL099404
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394123
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dhanpur
|
GJ-23-006-010-001/5579904377
(Dabhava)
|
1123006000NRG24270320241363053
|
27/03/2024
|
BHUPENDRBHAI
|
1123006WL099404
|
BHUPENDRBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394135
|
|
VIPENDRA NARAVAT BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-010-001/5579904377
(Dabhava)
|
1123006000NRG24270320241363054
|
27/03/2024
|
KAMPABEN
|
1123006WL099404
|
KAMPABEN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
23/04/2024
|
|
3220394136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Dhanpur
|
GJ-23-006-010-001/5579904378
(Dabhava)
|
1123006000NRG24270320241363056
|
27/03/2024
|
DAXABEN
|
1123006WL099404
|
DAXABEN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394122
|
|
DAXA NAVAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
Dhanpur
|
GJ-23-006-010-001/5579904378
(Dabhava)
|
1123006000NRG24270320241363055
|
27/03/2024
|
PARULBEN
|
1123006WL099404
|
PARULBEN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220394124
|
|
PARVATI NARVAT BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
Dhanpur
|
GJ-23-006-010-001/55799429
(Dabhava)
|
1123006000NRG24270320241363146
|
27/03/2024
|
BARIA BAKABHAI ABHESHESIN
|
1123006WL099405
|
BARIA BAKABHAI ABHESHESIN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394094
|
|
Baria Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-016-001/4896796509
(Gangardi Faliya)
|
1123006000NRG24270320241363542
|
27/03/2024
|
Amaliyar Vikrambhai Rameshbhai
|
1123006WL099440
|
Amaliyar Vikrambhai Rameshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394086
|
|
MR AMLIYAR VIKRAM RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dhanpur
|
GJ-23-006-016-001/4896796520
(Gangardi Faliya)
|
1123006000NRG24270320241363548
|
27/03/2024
|
Kamleshbhai Lalubhai
|
1123006WL099440
|
Kamleshbhai Lalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220394259
|
|
PALAS KAMALESHBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dhanpur
|
GJ-23-006-020-001/746429844
(Kakad Khila)
|
1123006000NRG24270320241361516
|
27/03/2024
|
Bhuriy Ashavinbhai Pratapbhai
|
1123006WL099260
|
Bhuriy Ashavinbhai Pratapbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394236
|
|
BHURIY ASHAVINBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dhanpur
|
GJ-23-006-020-001/746429847
(Kakad Khila)
|
1123006000NRG24270320241361519
|
27/03/2024
|
Kewan
|
1123006WL099260
|
Kewan
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220394111
|
|
Kewan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-020-001/746429850
(Kakad Khila)
|
1123006000NRG24270320241361522
|
27/03/2024
|
Dehada Anitaben
|
1123006WL099260
|
Dehada Anitaben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394112
|
|
Dehada Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-020-001/746429851
(Kakad Khila)
|
1123006000NRG24270320241361523
|
27/03/2024
|
Bhuriya Ayush S
|
1123006WL099260
|
Bhuriya Ayush S
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394117
|
|
Master AYUSHBHAI SHANKARBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
279
|
Dhanpur
|
GJ-23-006-021-001/55607718
(Kalakhunt)
|
1123006000NRG24270320241363617
|
27/03/2024
|
Minama Ajaybhai Kalubhai
|
1123006WL099446
|
Minama Ajaybhai Kalubhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394149
|
|
AJAYBHAI KALUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
Dhanpur
|
GJ-23-006-021-001/55607719
(Kalakhunt)
|
1123006000NRG24270320241363618
|
27/03/2024
|
Minama Mitulbhai Dipabhai
|
1123006WL099446
|
Minama Mitulbhai Dipabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394148
|
|
MITULBHAI DIPABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
Dhanpur
|
GJ-23-006-021-001/5572055
(Kalakhunt)
|
1123006000NRG24270320241363579
|
27/03/2024
|
Vikram Ganawa
|
1123006WL099444
|
Vikram Ganawa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
23/04/2024
|
|
3220394221
|
|
Vikram Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dhanpur
|
GJ-23-006-021-001/6560791517
(Kalakhunt)
|
1123006000NRG24270320241363595
|
27/03/2024
|
MINAMA GOVINDBHAI
|
1123006WL099445
|
MINAMA GOVINDBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394096
|
|
VIJAYBHAI JAGABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
Dhanpur
|
GJ-23-006-021-001/6560791700
(Kalakhunt)
|
1123006000NRG24270320241363596
|
27/03/2024
|
MINAMA SUNILBHAI MANABHAI
|
1123006WL099445
|
MINAMA SUNILBHAI MANABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394081
|
|
MINAMA SUNILBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dhanpur
|
GJ-23-006-021-001/6560791890
(Kalakhunt)
|
1123006000NRG24270320241363585
|
27/03/2024
|
MANISHABEN
|
1123006WL099444
|
MANISHABEN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394097
|
|
Minama Zithariben Janiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-021-001/6560792099
(Kalakhunt)
|
1123006000NRG24270320241363598
|
27/03/2024
|
Minama Lataben
|
1123006WL099445
|
Minama Lataben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394088
|
|
CHANDANBEN VASHNABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Dhanpur
|
GJ-23-006-021-001/6560792279
(Kalakhunt)
|
1123006000NRG24270320241363587
|
27/03/2024
|
Minama radhiben kalubhai
|
1123006WL099444
|
Minama radhiben kalubhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220394262
|
|
Minama Radhiben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-021-001/6560792347
(Kalakhunt)
|
1123006000NRG24270320241363603
|
27/03/2024
|
Minama Shaileshbhai Dalabhai
|
1123006WL099445
|
Minama Shaileshbhai Dalabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394147
|
|
Minama Vipulbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dhanpur
|
GJ-23-006-021-001/6560792359
(Kalakhunt)
|
1123006000NRG24270320241363604
|
27/03/2024
|
Minama Nanduben Pareshbhai
|
1123006WL099445
|
Minama Nanduben Pareshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394105
|
|
Muhaniya Hansaben Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-021-001/6560792379
(Kalakhunt)
|
1123006000NRG24270320241363605
|
27/03/2024
|
Minama Savitaben Dilipbhai
|
1123006WL099445
|
Minama Savitaben Dilipbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394146
|
|
MINAMA SAVITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dhanpur
|
GJ-23-006-025-001/5579015646
(Khalta Garabdi)
|
1123006000NRG24270320241363281
|
27/03/2024
|
MAIDA KANTABEN MANJIBHAI
|
1123006WL099415
|
MAIDA KANTABEN MANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394133
|
|
Kantaben Manjibhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-031-001/5567849
(Lakhana Gojiya)
|
1123006000NRG24270320241363660
|
27/03/2024
|
Nayak Ashokbhai
|
1123006WL099449
|
Nayak Ashokbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220394206
|
|
NAYAK ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dhanpur
|
GJ-23-006-031-001/5568307
(Lakhana Gojiya)
|
1123006000NRG24270320241363663
|
27/03/2024
|
Bamaniya Nandaben
|
1123006WL099449
|
Bamaniya Nandaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394205
|
|
Nayka Mayurikaben Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-031-001/5568326
(Lakhana Gojiya)
|
1123006000NRG24270320241363665
|
27/03/2024
|
NAYAK LILABEN
|
1123006WL099449
|
NAYAK LILABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220394260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Dhanpur
|
GJ-23-006-031-001/8967796162
(Lakhana Gojiya)
|
1123006000NRG24270320241363670
|
27/03/2024
|
jigneshbhai
|
1123006WL099449
|
jigneshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394261
|
|
VAKHALA JIGNESHKUMAR UKARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
Dhanpur
|
GJ-23-006-031-001/8967796243
(Lakhana Gojiya)
|
1123006000NRG24270320241363671
|
27/03/2024
|
Baria jamnaben kehrabhai
|
1123006WL099449
|
Baria jamnaben kehrabhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220394159
|
|
BARIYA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dhanpur
|
GJ-23-006-031-001/8967796244
(Lakhana Gojiya)
|
1123006000NRG24270320241363672
|
27/03/2024
|
Bamaniya Niruben Saileshbhai
|
1123006WL099449
|
Bamaniya Niruben Saileshbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220394160
|
|
BAMNIYA NIRUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dhanpur
|
GJ-23-006-031-001/8967796245
(Lakhana Gojiya)
|
1123006000NRG24270320241363673
|
27/03/2024
|
Nayka Hareshbhai Rangitbhai
|
1123006WL099449
|
Nayka Hareshbhai Rangitbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394157
|
|
NAYAKA HARESHBHAI RANGITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Dhanpur
|
GJ-23-006-031-001/8967796246
(Lakhana Gojiya)
|
1123006000NRG24270320241363674
|
27/03/2024
|
Bamaniya Himatbhai Gopsingbhai
|
1123006WL099449
|
Bamaniya Himatbhai Gopsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394156
|
|
BAMANIYA HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dhanpur
|
GJ-23-006-031-001/8967796247
(Lakhana Gojiya)
|
1123006000NRG24270320241363675
|
27/03/2024
|
Bamaniya Manubhai Sarjansinh
|
1123006WL099449
|
Bamaniya Manubhai Sarjansinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394266
|
|
BAMANIYA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Dhanpur
|
GJ-23-006-031-001/8967796248
(Lakhana Gojiya)
|
1123006000NRG24270320241363676
|
27/03/2024
|
Nayka Alpeshbhai Kanubhai
|
1123006WL099449
|
Nayka Alpeshbhai Kanubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394158
|
|
NAYAKA ALPESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dhanpur
|
GJ-23-006-036-001/5568719
(Modhva)
|
1123006000NRG24270320241364291
|
27/03/2024
|
Dhanka Hareshbhai
|
1123006WL099483
|
Dhanka Hareshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394193
|
|
DHANKA HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Dhanpur
|
GJ-23-006-036-001/566910110
(Modhva)
|
1123006000NRG24270320241364279
|
27/03/2024
|
patel pravinbhai kesharsinh
|
1123006WL099482
|
patel pravinbhai kesharsinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394184
|
|
PRAVIN KESHARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
Dhanpur
|
GJ-23-006-036-001/566910437
(Modhva)
|
1123006000NRG24270320241364305
|
27/03/2024
|
PATEL KAVITABEN HIMATSINH
|
1123006WL099484
|
PATEL KAVITABEN HIMATSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220394092
|
Document Pending for Account Holder turning Major
|
|
|
|
304
|
Dhanpur
|
GJ-23-006-036-001/566910536
(Modhva)
|
1123006000NRG24270320241364281
|
27/03/2024
|
NAYAKA KISHORBHAI JUVANSINH
|
1123006WL099482
|
NAYAKA KISHORBHAI JUVANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394180
|
|
NAYAKA KISHORBHAI JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Dhanpur
|
GJ-23-006-036-001/566910537
(Modhva)
|
1123006000NRG24270320241364282
|
27/03/2024
|
NAYAKA VIPULBHAI ARVINDBHAI
|
1123006WL099482
|
NAYAKA VIPULBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220394179
|
|
NAYAKA VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Dhanpur
|
GJ-23-006-036-001/566910539
(Modhva)
|
1123006000NRG24270320241364284
|
27/03/2024
|
PATEL DINESHBHAI KALUBHAI
|
1123006WL099482
|
PATEL DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220394181
|
|
PATEL DINESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Dhanpur
|
GJ-23-006-036-001/566910540
(Modhva)
|
1123006000NRG24270320241364285
|
27/03/2024
|
PATEL VIPULBHAI DILIPBHAI
|
1123006WL099482
|
PATEL VIPULBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394182
|
|
PATEL VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Dhanpur
|
GJ-23-006-036-001/566910541
(Modhva)
|
1123006000NRG24270320241364286
|
27/03/2024
|
KHABAD GEETABEN CHETANKUMAR
|
1123006WL099482
|
KHABAD GEETABEN CHETANKUMAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220394178
|
|
GEETABEN HIMATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
Dhanpur
|
GJ-23-006-036-001/566910544
(Modhva)
|
1123006000NRG24270320241364287
|
27/03/2024
|
KHABAD DARIYABEN ABESINH
|
1123006WL099482
|
KHABAD DARIYABEN ABESINH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220394175
|
|
KHABAD DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Dhanpur
|
GJ-23-006-036-001/566910545
(Modhva)
|
1123006000NRG24270320241364288
|
27/03/2024
|
PATEL TAKHATSINH NARAVATSINH
|
1123006WL099482
|
PATEL TAKHATSINH NARAVATSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394176
|
|
TAKHATSINH NARVATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
Dhanpur
|
GJ-23-006-036-001/566910546
(Modhva)
|
1123006000NRG24270320241364289
|
27/03/2024
|
PATEL MANJULABEN TAKHATSINH
|
1123006WL099482
|
PATEL MANJULABEN TAKHATSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394177
|
|
PATEL MAJULABEN TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Dhanpur
|
GJ-23-006-036-001/566910705
(Modhva)
|
1123006000NRG24270320241364290
|
27/03/2024
|
khabed bharatiben laxmanbhai
|
1123006WL099482
|
khabed bharatiben laxmanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220394191
|
|
KHABAD BHARATIBEN LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Dhanpur
|
GJ-23-006-036-001/566910749
(Modhva)
|
1123006000NRG24270320241364301
|
27/03/2024
|
patel reshamben parvatbhai
|
1123006WL099483
|
patel reshamben parvatbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394198
|
|
RESHAMBEN PARVATSINH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Dhanpur
|
GJ-23-006-036-001/566910752
(Modhva)
|
1123006000NRG24270320241364308
|
27/03/2024
|
patel rakeshbhai balvantbhai
|
1123006WL099484
|
patel rakeshbhai balvantbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394268
|
|
PATEL RAKESHBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Dhanpur
|
GJ-23-006-036-001/566910829
(Modhva)
|
1123006000NRG24270320241363750
|
27/03/2024
|
CHANDRIKABEN RATANBHAI BARIA
|
1123006WL099455
|
CHANDRIKABEN RATANBHAI BARIA
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220394174
|
|
JAYSHREE(M) DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
Dhanpur
|
GJ-23-006-044-001/5578702225
(Pipodra)
|
1123006000NRG24270320241364053
|
27/03/2024
|
Kunwarabhai
|
1123006WL099472
|
Kunwarabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394265
|
|
BHABHOR KUNWRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Dhanpur
|
GJ-23-006-044-001/5578702226
(Pipodra)
|
1123006000NRG24270320241364054
|
27/03/2024
|
Sharda
|
1123006WL099472
|
Sharda
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394264
|
|
MRS KINJALBEN KUVARABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Dhanpur
|
GJ-23-006-044-001/5578702228
(Pipodra)
|
1123006000NRG24270320241364055
|
27/03/2024
|
Ishwarbhai
|
1123006WL099472
|
Ishwarbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394263
|
|
Bhabhor Ishwarbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dhanpur
|
GJ-23-006-044-001/5578702229
(Pipodra)
|
1123006000NRG24270320241364056
|
27/03/2024
|
Vanita
|
1123006WL099472
|
Vanita
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394132
|
|
BHABHOR VANITABEN ISHWARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
Dhanpur
|
GJ-23-006-044-001/5578702232
(Pipodra)
|
1123006000NRG24270320241364057
|
27/03/2024
|
Varsha
|
1123006WL099472
|
Varsha
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220394131
|
|
BHABHOR VARSHABEN KUVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Dhanpur
|
GJ-23-006-046-001/5598270990
(Rampur)
|
1123006000NRG24270320241363222
|
27/03/2024
|
Patel Vaishaliben Arjunbhai
|
1123006WL099409
|
Patel Vaishaliben Arjunbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394130
|
|
VAISHALIBEN ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Dhanpur
|
GJ-23-006-048-001/5567107
(Simamoi)
|
1123006000NRG24270320241360644
|
27/03/2024
|
MAHESHBHAI
|
1123006WL099172
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394170
|
|
Baria Amishaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dhanpur
|
GJ-23-006-048-001/5567114
(Simamoi)
|
1123006000NRG24270320241360645
|
27/03/2024
|
BACHUBHAI
|
1123006WL099172
|
BACHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394173
|
|
Baria Rinkubhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dhanpur
|
GJ-23-006-048-001/5578021202
(Simamoi)
|
1123006000NRG24270320241360655
|
27/03/2024
|
VIJAYBHAI GOBARBHAI RATHOD
|
1123006WL099172
|
VIJAYBHAI GOBARBHAI RATHOD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394168
|
|
Vijaybhai Gobarbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dhanpur
|
GJ-23-006-048-001/5578021203
(Simamoi)
|
1123006000NRG24270320241360656
|
27/03/2024
|
SUMITRABEN VIJAYBHAI RATHOD
|
1123006WL099172
|
SUMITRABEN VIJAYBHAI RATHOD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394169
|
|
Sumitraben Vijaybhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-048-001/557802145
(Simamoi)
|
1123006000NRG24270320241360657
|
27/03/2024
|
CHHAMPABEN MAHESHBHAI RATHOD
|
1123006WL099172
|
CHHAMPABEN MAHESHBHAI RATHOD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394185
|
|
Rathod Champaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-048-001/5578021450
(Simamoi)
|
1123006000NRG24270320241360658
|
27/03/2024
|
TARABEN SUNILKUMAR RATHOD
|
1123006WL099172
|
TARABEN SUNILKUMAR RATHOD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394186
|
|
Taraben Sunilbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Dhanpur
|
GJ-23-006-048-001/5578021454
(Simamoi)
|
1123006000NRG24270320241360659
|
27/03/2024
|
GOVINDBHAI RAMASINH RATHOD
|
1123006WL099172
|
GOVINDBHAI RAMASINH RATHOD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394172
|
|
Govindkumar Ramsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dhanpur
|
GJ-23-006-048-001/5578021509
(Simamoi)
|
1123006000NRG24270320241360660
|
27/03/2024
|
VINODBHAI RAMASINH RATHOD
|
1123006WL099172
|
VINODBHAI RAMASINH RATHOD
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220394171
|
|
Vinodbhai Ramsingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-055-006/5568028
(Vasiya Dungari)
|
1123006000NRG24270320241363433
|
27/03/2024
|
Vahuniya Alipbhai Kanubhai
|
1123006WL099427
|
Vahuniya Alipbhai Kanubhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220394196
|
|
MR VAHUNIYA MAHESHBHAI PARASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321357
|
321357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1093421
|
1093421
|
|
|
|
|
|
|
|