|
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-23-006-041-002/6679099412
(Pav)
|
1123006000NRG24100220241236149
|
10/02/2024
|
SANGOD POPTBHAI SOMABHAI
|
1123006WL088337
|
SANGOD POPTBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509524
|
|
Sardarbhai Nariyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-055-008/5578834535
(Vasiya Dungari)
|
1123006000NRG24100220241235916
|
10/02/2024
|
Vagul Bhaveshbhai Kanubhai
|
1123006WL088308
|
Vagul Bhaveshbhai Kanubhai
|
00045
|
BARB0CHANDW
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509638
|
|
VAGUL BHAVESHBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-008-001/5570328
(Bogadva)
|
1123006000NRG24100220241236165
|
10/02/2024
|
mohanbhai nanabhai patel
|
1123006WL088340
|
mohanbhai nanabhai patel
|
00045
|
BARB0DEVGAD
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151509685
|
|
MOHAN NANA PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-049-001/57191377
(Taramkach)
|
1123006000NRG24100220241235906
|
10/02/2024
|
RADHIKABEN RAMESHBHAI BARIA
|
1123006WL088307
|
RADHIKABEN RAMESHBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509687
|
|
PATEL RADHIKABEN BAB
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-049-001/57191378
(Taramkach)
|
1123006000NRG24100220241235907
|
10/02/2024
|
JASVANTBHAI SARDARBHAI BARIA
|
1123006WL088307
|
JASVANTBHAI SARDARBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509505
|
|
PATEL JASVANTSINH BHALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-049-001/57191379
(Taramkach)
|
1123006000NRG24100220241235908
|
10/02/2024
|
GANGABEN RAMESSHBHAI BARIA
|
1123006WL088307
|
GANGABEN RAMESSHBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509688
|
|
PATEL GAGABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Dhanpur
|
GJ-23-006-049-001/57191382
(Taramkach)
|
1123006000NRG24100220241235909
|
10/02/2024
|
SHANTABEN SARDARBHAI BARIA
|
1123006WL088307
|
SHANTABEN SARDARBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509504
|
|
Patel Shantaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-049-001/57191384
(Taramkach)
|
1123006000NRG24100220241235910
|
10/02/2024
|
BABUBHAI GAMIRBHAI BARIA
|
1123006WL088307
|
BABUBHAI GAMIRBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509686
|
|
Mr. CHANDRABHAI KHAVANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-055-008/6678834958
(Vasiya Dungari)
|
1123006000NRG24100220241235917
|
10/02/2024
|
Vagul Divyaben Pratapbhai
|
1123006WL088308
|
Vagul Divyaben Pratapbhai
|
00048
|
BKID0002082
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509604
|
|
DIVYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-055-008/6678834964
(Vasiya Dungari)
|
1123006000NRG24100220241235918
|
10/02/2024
|
Vagul Kinjalben Pratapbhai
|
1123006WL088308
|
Vagul Kinjalben Pratapbhai
|
00048
|
BKID0002082
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509605
|
|
KINJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-004-001/4688799377
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236067
|
10/02/2024
|
parmar punkiben mangabhai
|
1123006WL088328
|
parmar punkiben mangabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509549
|
|
Parmar Punkiben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-004-001/4688799611
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236071
|
10/02/2024
|
Parmar ranjanaben kesubhai
|
1123006WL088328
|
Parmar ranjanaben kesubhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509619
|
|
Parmar Kantaben Navalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-006-001/5578006087
(Bhorva)
|
1123006000NRG24100220241235889
|
10/02/2024
|
Savitriben Alkeshbhai Patel
|
1123006WL088305
|
Savitriben Alkeshbhai Patel
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509541
|
|
SAVITRIBEN ALKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-006-001/6679094263
(Bhorva)
|
1123006000NRG24100220241236080
|
10/02/2024
|
SANGAD DALSING MANSINGBHAI
|
1123006WL088330
|
SANGAD DALSING MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509618
|
|
Sangada Dalsingbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6679098015
(Bhorva)
|
1123006000NRG24100220241236082
|
10/02/2024
|
SANGADA KAMLESHBHAI RATANABHAI
|
1123006WL088330
|
SANGADA KAMLESHBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151509543
|
|
SANGADA KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-006-001/6679098016
(Bhorva)
|
1123006000NRG24100220241236083
|
10/02/2024
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
1123006WL088330
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151509544
|
|
Pradipbhai Abhesingbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-006-001/6679098301
(Bhorva)
|
1123006000NRG24100220241235895
|
10/02/2024
|
PATEL UMESHBHAI CHHATRASING
|
1123006WL088306
|
PATEL UMESHBHAI CHHATRASING
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509542
|
|
Patel Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-008-001/1990759
(Bogadva)
|
1123006000NRG24100220241235939
|
10/02/2024
|
PATEL MANGIBEN PUNJABHAI
|
1123006WL088310
|
PATEL MANGIBEN PUNJABHAI
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151509538
|
|
MANGIBEN PUNJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-008-001/5570391
(Bogadva)
|
1123006000NRG24100220241236166
|
10/02/2024
|
Patel Laliben Bhikhabhai
|
1123006WL088340
|
Patel Laliben Bhikhabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151509623
|
|
LALIBEN BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-008-001/557801302
(Bogadva)
|
1123006000NRG24100220241236167
|
10/02/2024
|
Patel Punjiben Paravatbhai
|
1123006WL088340
|
Patel Punjiben Paravatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509536
|
|
PUNJIBEN PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-008-001/557801303
(Bogadva)
|
1123006000NRG24100220241236168
|
10/02/2024
|
Patel Saradaben Dineshbhai
|
1123006WL088340
|
Patel Saradaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151509537
|
|
PATEL SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-008-001/557801325
(Bogadva)
|
1123006000NRG24100220241236169
|
10/02/2024
|
Patel Santaben Jethabhai
|
1123006WL088340
|
Patel Santaben Jethabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509624
|
|
BHUSAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dhanpur
|
GJ-23-006-008-001/558801313
(Bogadva)
|
1123006000NRG24100220241235941
|
10/02/2024
|
PATEL PARATIBEN MOHANBHAI
|
1123006WL088310
|
PATEL PARATIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151509540
|
|
PATEL PARDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-008-001/558801314
(Bogadva)
|
1123006000NRG24100220241235942
|
10/02/2024
|
PATEL MANHARBHAI PRATAPBHAI
|
1123006WL088310
|
PATEL MANHARBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509625
|
|
PATEL MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-008-001/558801315
(Bogadva)
|
1123006000NRG24100220241235943
|
10/02/2024
|
PATEL MANISHABEN KALSINH
|
1123006WL088310
|
PATEL MANISHABEN KALSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151509534
|
A/c Blocked or Frozen
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-008-001/558801318
(Bogadva)
|
1123006000NRG24100220241235946
|
10/02/2024
|
PATEL PRAKASHBHAI KALSINH
|
1123006WL088310
|
PATEL PRAKASHBHAI KALSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151509535
|
A/c Blocked or Frozen
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-008-001/558801319
(Bogadva)
|
1123006000NRG24100220241235947
|
10/02/2024
|
PATEL KALSINH SABURBHAI
|
1123006WL088310
|
PATEL KALSINH SABURBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151509533
|
A/c Blocked or Frozen
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-008-001/558801357
(Bogadva)
|
1123006000NRG24100220241235951
|
10/02/2024
|
Savitaben
|
1123006WL088310
|
Savitaben
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509539
|
|
SAVITABEN PRATAPBHI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-008-001/558801379
(Bogadva)
|
1123006000NRG24100220241235953
|
10/02/2024
|
PATEL RASILABEN K
|
1123006WL088310
|
PATEL RASILABEN K
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2151509589
|
A/c Blocked or Frozen
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-008-001/558801653
(Bogadva)
|
1123006000NRG24100220241236170
|
10/02/2024
|
VAHUNIYA SUKALIBEN RAKESHBHAI
|
1123006WL088340
|
VAHUNIYA SUKALIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2151509620
|
|
PATEL SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dhanpur
|
GJ-23-006-008-001/558801740
(Bogadva)
|
1123006000NRG24100220241236171
|
10/02/2024
|
PATEL BHIKHABHAI CHHAGANBHAI
|
1123006WL088340
|
PATEL BHIKHABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151509532
|
|
PATEL BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-013-001/557799903
(Dumka)
|
1123006000NRG24100220241235979
|
10/02/2024
|
Reshamben Gordhanbhai Damor
|
1123006WL088313
|
Reshamben Gordhanbhai Damor
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509616
|
|
MS RESHAMBEN GORDHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dhanpur
|
GJ-23-006-013-001/557799906
(Dumka)
|
1123006000NRG24100220241235980
|
10/02/2024
|
Anilkumar Gordhanbhai Damor
|
1123006WL088313
|
Anilkumar Gordhanbhai Damor
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509617
|
|
ANILBHAIGORDHANBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-013-001/557800110
(Dumka)
|
1123006000NRG24100220241235982
|
10/02/2024
|
Kinjalben Ishvarbhai Rathva
|
1123006WL088313
|
Kinjalben Ishvarbhai Rathva
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509615
|
|
KINJALBENISHVARBHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-039-002/8996797589
(Navanagar)
|
1123006000NRG24100220241236155
|
10/02/2024
|
Jadav Laxiben
|
1123006WL088338
|
Jadav Laxiben
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151509590
|
|
JADAV LAXMIBEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-041-001/5570890
(Pav)
|
1123006000NRG24100220241235583
|
10/02/2024
|
Ganava Shantaben Maliyabhai
|
1123006WL088261
|
Ganava Shantaben Maliyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2151509622
|
A/c Blocked or Frozen
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-041-001/557901658
(Pav)
|
1123006000NRG24100220241235586
|
10/02/2024
|
ganava himabhai dalasinh
|
1123006WL088261
|
ganava himabhai dalasinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509614
|
|
Mr. HIMABHAI DALSINGBHAI GANAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
38
|
Dhanpur
|
GJ-23-006-041-001/6679096767
(Pav)
|
1123006000NRG24100220241235591
|
10/02/2024
|
GANAVA SOMABHAI HIMABHAI
|
1123006WL088261
|
GANAVA SOMABHAI HIMABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509545
|
|
Ganava Somabhai Himabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-041-001/6679096896
(Pav)
|
1123006000NRG24100220241235597
|
10/02/2024
|
PALAS SAMSUBHAI SABURBHAI
|
1123006WL088261
|
PALAS SAMSUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509546
|
|
PARMAR ARVINDBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-041-002/21
(Pav)
|
1123006000NRG24100220241236133
|
10/02/2024
|
sangod baliben saburbhai
|
1123006WL088337
|
sangod baliben saburbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509547
|
|
Sangod Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/6679099313
(Pav)
|
1123006000NRG24100220241236148
|
10/02/2024
|
MAVI VARASHABEN CHHGANBHAI
|
1123006WL088337
|
MAVI VARASHABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509621
|
|
MAVI VARSHABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhanpur
|
GJ-23-006-055-008/2300261614
(Vasiya Dungari)
|
1123006000NRG24100220241235926
|
10/02/2024
|
Bariya Sumitraben Vasnabhai
|
1123006WL088309
|
Bariya Sumitraben Vasnabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509548
|
|
SUMITRABEN VASNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-055-008/2300261617
(Vasiya Dungari)
|
1123006000NRG24100220241235929
|
10/02/2024
|
Anitaben Bariya
|
1123006WL088309
|
Anitaben Bariya
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509629
|
|
ANITABEN SEVABHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-055-008/2300261618
(Vasiya Dungari)
|
1123006000NRG24100220241235930
|
10/02/2024
|
Mayurbhai B
|
1123006WL088309
|
Mayurbhai B
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509628
|
|
MAYURBHAI SEVABHAI NALWAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-055-008/2300261620
(Vasiya Dungari)
|
1123006000NRG24100220241235932
|
10/02/2024
|
Kinjalben B
|
1123006WL088309
|
Kinjalben B
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509627
|
|
KINJALBEN SEVABHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-055-008/5568970
(Vasiya Dungari)
|
1123006000NRG24100220241235933
|
10/02/2024
|
Bariya Kanubhai Mathurbhai
|
1123006WL088309
|
Bariya Kanubhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509613
|
|
BARIYA KANUBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-055-008/5568979
(Vasiya Dungari)
|
1123006000NRG24100220241235934
|
10/02/2024
|
Bariya Axaybhai
|
1123006WL088309
|
Bariya Axaybhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509610
|
|
AKSHAYBHAI KASHNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-055-008/5569318
(Vasiya Dungari)
|
1123006000NRG24100220241235938
|
10/02/2024
|
Bariya Sitalben Kasanabhai
|
1123006WL088309
|
Bariya Sitalben Kasanabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509611
|
|
SITAL BEN KASNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-055-008/5578800329
(Vasiya Dungari)
|
1123006000NRG24100220241235914
|
10/02/2024
|
Vagul Rajeshbhai Kanubhai
|
1123006WL088308
|
Vagul Rajeshbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509612
|
|
VAGUL RAJESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
50
|
Dhanpur
|
GJ-23-006-055-008/5578834526
(Vasiya Dungari)
|
1123006000NRG24100220241235915
|
10/02/2024
|
Vagul Jayshriben
|
1123006WL088308
|
Vagul Jayshriben
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509608
|
|
JAYSHREEBEN PRATAPBHAI VAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-055-008/6678834970
(Vasiya Dungari)
|
1123006000NRG24100220241235920
|
10/02/2024
|
Vagul Bhaumik Pratapbhai
|
1123006WL088308
|
Vagul Bhaumik Pratapbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509609
|
|
VAGUL BHAUMIKBHAI PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88965
|
88965
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-008-001/5570432
(Bogadva)
|
1123006000NRG24100220241235940
|
10/02/2024
|
BARIYA SARADABEN DHANSUKHBHAI
|
1123006WL088310
|
BARIYA SARADABEN DHANSUKHBHAI
|
00168
|
ICIC0002243
|
250
|
250
|
Processed
|
25/03/2024
|
|
2151509606
|
|
SHARADABEN DHANSUKHBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-008-001/558801317
(Bogadva)
|
1123006000NRG24100220241235945
|
10/02/2024
|
PATEL RAYALIBEN BHAVSINH
|
1123006WL088310
|
PATEL RAYALIBEN BHAVSINH
|
00168
|
ICIC0002243
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509607
|
|
PATEL RAYLIBEN BHAVSINH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-006-001/6680103008
(Bhorva)
|
1123006000NRG24100220241236086
|
10/02/2024
|
Sangada Narsingbhai Motiyabhai
|
1123006WL088330
|
Sangada Narsingbhai Motiyabhai
|
00354
|
PUNB0670300
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509523
|
|
SANGADA NARSINGBHAI MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dhanpur
|
GJ-23-006-045-001/1978381
(Rachhava)
|
1123006000NRG24100220241235636
|
10/02/2024
|
Minama Vipulkumar Bhikhabhai
|
1123006WL088267
|
Minama Vipulkumar Bhikhabhai
|
00354
|
PUNB0670300
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2151509522
|
|
Minama Vipulbhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-008-001/558801316
(Bogadva)
|
1123006000NRG24100220241235944
|
10/02/2024
|
PATEL KAMALABEN MANHARBHAI
|
1123006WL088310
|
PATEL KAMALABEN MANHARBHAI
|
00415
|
SBIN0000323
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509632
|
|
MRS KAMLABEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-008-001/558801323
(Bogadva)
|
1123006000NRG24100220241235948
|
10/02/2024
|
PATEL SURESHBHAI BHURABHAI
|
1123006WL088310
|
PATEL SURESHBHAI BHURABHAI
|
00415
|
SBIN0000323
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509633
|
|
MR SURESHKUMAR BHURABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-008-001/558801324
(Bogadva)
|
1123006000NRG24100220241235949
|
10/02/2024
|
PATEL CHAKUBEN RAJESHBHAI
|
1123006WL088310
|
PATEL CHAKUBEN RAJESHBHAI
|
00415
|
SBIN0000323
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509527
|
|
CHANKUBEN RAJESHBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
59
|
Dhanpur
|
GJ-23-006-008-001/558801332
(Bogadva)
|
1123006000NRG24100220241235950
|
10/02/2024
|
PATEL MANJULABEN BHARATSINH
|
1123006WL088310
|
PATEL MANJULABEN BHARATSINH
|
00415
|
SBIN0000323
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151509526
|
|
MRS PATEL MANJULABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-049-001/57191433
(Taramkach)
|
1123006000NRG24100220241235911
|
10/02/2024
|
Dhanak savitaben maniyabhai
|
1123006WL088307
|
Dhanak savitaben maniyabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509636
|
|
Savitaben Maniyabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-049-001/57191441
(Taramkach)
|
1123006000NRG24100220241235912
|
10/02/2024
|
Dhanak sureshbhai hariabhai
|
1123006WL088307
|
Dhanak sureshbhai hariabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509635
|
|
Dhanak Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17240
|
17240
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-055-008/2300261616
(Vasiya Dungari)
|
1123006000NRG24100220241235928
|
10/02/2024
|
Vagul Sarjulaben
|
1123006WL088309
|
Vagul Sarjulaben
|
00415
|
SBIN0002645
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509630
|
|
MS SARJULABEN DILIPBHAI VAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/121
(Bhorva)
|
1123006000NRG24100220241235798
|
10/02/2024
|
daxaben mansingbhai patel
|
1123006WL088299
|
daxaben mansingbhai patel
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509587
|
|
MS DAKSHABEN MANSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/557901920
(Bhorva)
|
1123006000NRG24100220241235800
|
10/02/2024
|
MANSHINGBHAI bhavsingbhai patel
|
1123006WL088299
|
MANSHINGBHAI bhavsingbhai patel
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509626
|
|
MR PATEL MANSING BHAVSINH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/667909385
(Bhorva)
|
1123006000NRG24100220241236078
|
10/02/2024
|
RATNABHAI
|
1123006WL088330
|
RATNABHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151509528
|
|
Sangada Ratana Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679094265
(Bhorva)
|
1123006000NRG24100220241236081
|
10/02/2024
|
SANGAD JORSINGBHAI RUPALABHAI
|
1123006WL088330
|
SANGAD JORSINGBHAI RUPALABHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151509631
|
|
MR JORSINGBHAI RUPALABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dhanpur
|
GJ-23-006-013-001/557800012
(Dumka)
|
1123006000NRG24100220241235981
|
10/02/2024
|
Kokilaben Ishvarbhai Rathva
|
1123006WL088313
|
Kokilaben Ishvarbhai Rathva
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509634
|
|
KOKILABEN ISHVARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-013-001/557800120
(Dumka)
|
1123006000NRG24100220241235983
|
10/02/2024
|
Lalitaben Natvarsinh Damor
|
1123006WL088313
|
Lalitaben Natvarsinh Damor
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509637
|
|
MRS LALITABEN NATVARSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-013-001/557800778
(Dumka)
|
1123006000NRG24100220241235984
|
10/02/2024
|
Ishvarbhai Navalsing Rathva
|
1123006WL088313
|
Ishvarbhai Navalsing Rathva
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509596
|
|
MR ISHVARBHAI NAVALSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-041-001/6679096768
(Pav)
|
1123006000NRG24100220241235592
|
10/02/2024
|
GANAVA SUKHABHAI VARSINGBHAI
|
1123006WL088261
|
GANAVA SUKHABHAI VARSINGBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509529
|
|
Ganava Sukhabhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-041-001/6679096947
(Pav)
|
1123006000NRG24100220241235599
|
10/02/2024
|
GANAVA KALPESHBHAI NARVATBHAI
|
1123006WL088261
|
GANAVA KALPESHBHAI NARVATBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509530
|
|
MR GANAVA KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanpur
|
GJ-23-006-041-002/667909588
(Pav)
|
1123006000NRG24100220241236142
|
10/02/2024
|
sangod lalitbhai saburbhai
|
1123006WL088337
|
sangod lalitbhai saburbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509588
|
|
Sangod Lalitkumar Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-041-002/6679098563
(Pav)
|
1123006000NRG24100220241236143
|
10/02/2024
|
Sangod Srialkumar Dhansukhabhai
|
1123006WL088337
|
Sangod Srialkumar Dhansukhabhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509531
|
|
SANGOD SRIALKUMAR DHANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-043-001/6679412483
(Pipearo)
|
1123006043NRG24100220241236104
|
10/02/2024
|
Ganava asvinbhai amarsingbhai
|
1123006043WL088335
|
Ganava asvinbhai amarsingbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509525
|
|
Ganava Ashvinbhai Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30791
|
30791
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-004-001/1992150
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236159
|
10/02/2024
|
PARMAR PARVINBHAI
|
1123006WL088339
|
PARMAR PARVINBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509574
|
|
Pradeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-006-001/5566633
(Bhorva)
|
1123006000NRG24100220241235891
|
10/02/2024
|
Baria Chetan Kumar
|
1123006WL088306
|
Baria Chetan Kumar
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509579
|
|
Baria Chetan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-006-001/557799082
(Bhorva)
|
1123006000NRG24100220241235892
|
10/02/2024
|
Daxaben Sardarbhai Baria
|
1123006WL088306
|
Daxaben Sardarbhai Baria
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509576
|
|
Daxaben Sardarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-006-001/5578005088
(Bhorva)
|
1123006000NRG24100220241235886
|
10/02/2024
|
Vijaykumar Kalubhai Patel
|
1123006WL088305
|
Vijaykumar Kalubhai Patel
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509690
|
|
Vijaykumar Kalubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-006-001/5578005089
(Bhorva)
|
1123006000NRG24100220241235887
|
10/02/2024
|
Chauhan Ajaykumar
|
1123006WL088305
|
Chauhan Ajaykumar
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509707
|
|
Chauhan Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-006-001/5578006083
(Bhorva)
|
1123006000NRG24100220241235888
|
10/02/2024
|
Alkeshbhai Chhaganbhai Patel
|
1123006WL088305
|
Alkeshbhai Chhaganbhai Patel
|
00688
|
FINO0001001
|
1912
|
1912
|
Rejected
|
25/03/2024
|
|
2151509550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-006-001/557901812
(Bhorva)
|
1123006000NRG24100220241235893
|
10/02/2024
|
Anandbhai Natavarbhai Parmar
|
1123006WL088306
|
Anandbhai Natavarbhai Parmar
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509573
|
|
Anandbhai Natavarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/557903000
(Bhorva)
|
1123006000NRG24100220241235894
|
10/02/2024
|
Baria Keshrsing
|
1123006WL088306
|
Baria Keshrsing
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509578
|
|
Baria Keshrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679100663
(Bhorva)
|
1123006000NRG24100220241235896
|
10/02/2024
|
Baria Varshaben Pankajbhai
|
1123006WL088306
|
Baria Varshaben Pankajbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509577
|
|
Baria Varshaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679100664
(Bhorva)
|
1123006000NRG24100220241235897
|
10/02/2024
|
Baria Gaytriben
|
1123006WL088306
|
Baria Gaytriben
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509722
|
|
Baria Gaytriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6680101021
(Bhorva)
|
1123006000NRG24100220241235898
|
10/02/2024
|
Patel Sormabhai
|
1123006WL088306
|
Patel Sormabhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509717
|
|
Patel Sormabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-006-001/6680101030
(Bhorva)
|
1123006000NRG24100220241235899
|
10/02/2024
|
Baria Dalaptsinh
|
1123006WL088306
|
Baria Dalaptsinh
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509715
|
|
Baria Dalaptsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-006-001/6680101032
(Bhorva)
|
1123006000NRG24100220241235900
|
10/02/2024
|
Baria Radhaben
|
1123006WL088306
|
Baria Radhaben
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509689
|
|
Baria Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-006-001/6680101036
(Bhorva)
|
1123006000NRG24100220241235901
|
10/02/2024
|
Baria Rekhaben
|
1123006WL088306
|
Baria Rekhaben
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509716
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/6680102139
(Bhorva)
|
1123006000NRG24100220241235902
|
10/02/2024
|
Baria Dharmendrakumar
|
1123006WL088306
|
Baria Dharmendrakumar
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509714
|
|
Baria Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-006-001/6680102574
(Bhorva)
|
1123006000NRG24100220241235903
|
10/02/2024
|
Baria Payalben Naravatbhai
|
1123006WL088306
|
Baria Payalben Naravatbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509711
|
|
Baria Payalben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-006-001/6680102584
(Bhorva)
|
1123006000NRG24100220241235904
|
10/02/2024
|
Baria Maheshbhai Naravatbhai
|
1123006WL088306
|
Baria Maheshbhai Naravatbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509570
|
|
Baria Maheshbhai Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-006-001/6680102860
(Bhorva)
|
1123006000NRG24100220241235808
|
10/02/2024
|
Jayeshkumar Chatrasinh Bariya
|
1123006WL088299
|
Jayeshkumar Chatrasinh Bariya
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509718
|
|
Jayeshkumar Chatrasinh Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/6680102887
(Bhorva)
|
1123006000NRG24100220241235905
|
10/02/2024
|
Nayak Ajaybhai Samantbhai
|
1123006WL088306
|
Nayak Ajaybhai Samantbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509710
|
|
Nayak Ajaybhai Samantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/6680102934
(Bhorva)
|
1123006000NRG24100220241235890
|
10/02/2024
|
Patel Damyantiben
|
1123006WL088305
|
Patel Damyantiben
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509708
|
|
Patel Damyantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-006-001/6680103004
(Bhorva)
|
1123006000NRG24100220241236085
|
10/02/2024
|
Sangada Dineshbhai
|
1123006WL088330
|
Sangada Dineshbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2151509704
|
|
SANGADA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-055-008/5568998
(Vasiya Dungari)
|
1123006000NRG24100220241235935
|
10/02/2024
|
Bariya Sangitben Surehbhai
|
1123006WL088309
|
Bariya Sangitben Surehbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509602
|
|
Bariya Sangitaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-055-008/5569134
(Vasiya Dungari)
|
1123006000NRG24100220241235913
|
10/02/2024
|
Vagul Tejashbhai
|
1123006WL088308
|
Vagul Tejashbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509567
|
|
Vagul Tejashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-055-008/6678834968
(Vasiya Dungari)
|
1123006000NRG24100220241235919
|
10/02/2024
|
Vagul Kanubhai Nanabhai
|
1123006WL088308
|
Vagul Kanubhai Nanabhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509564
|
|
Vagul Kanubhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-055-008/6678834992
(Vasiya Dungari)
|
1123006000NRG24100220241235921
|
10/02/2024
|
Vagul Ramanbhai Bachubhai
|
1123006WL088308
|
Vagul Ramanbhai Bachubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509563
|
|
Vagul Ramanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-055-008/6678834993
(Vasiya Dungari)
|
1123006000NRG24100220241235922
|
10/02/2024
|
Vagul Pravinaben Ramanbhai
|
1123006WL088308
|
Vagul Pravinaben Ramanbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509565
|
|
Vagul Pravinaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-055-008/6678834994
(Vasiya Dungari)
|
1123006000NRG24100220241235923
|
10/02/2024
|
Vagul Shiyleshbhai bachubhai
|
1123006WL088308
|
Vagul Shiyleshbhai bachubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509562
|
|
Vagul Shaileshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-055-008/6678834995
(Vasiya Dungari)
|
1123006000NRG24100220241235924
|
10/02/2024
|
Vagul Savitaben Kanubhai
|
1123006WL088308
|
Vagul Savitaben Kanubhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509603
|
|
Vagul Savitaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-055-008/6678835047
(Vasiya Dungari)
|
1123006000NRG24100220241235925
|
10/02/2024
|
Vagul Shivaniben
|
1123006WL088308
|
Vagul Shivaniben
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509566
|
|
Vagul Shivaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62108
|
62108
|
|
|
|
|
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-004-001/1981
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236156
|
10/02/2024
|
Paremar Sharlesh
|
1123006WL088339
|
Paremar Sharlesh
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509557
|
|
Sailesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-004-001/1982
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236157
|
10/02/2024
|
Parmar Lalitbhai
|
1123006WL088339
|
Parmar Lalitbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509558
|
|
Lalit Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-004-001/1990
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236158
|
10/02/2024
|
Ganava Rajubhai
|
1123006WL088339
|
Ganava Rajubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509559
|
|
Raju Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-004-001/4688799964
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236075
|
10/02/2024
|
Bariya Kanjibhai Simliyabhai
|
1123006WL088328
|
Bariya Kanjibhai Simliyabhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509721
|
|
Bariya Kanjibhai Simliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-004-001/4688799965
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236076
|
10/02/2024
|
Bariya shantaben Kanjibhai
|
1123006WL088328
|
Bariya shantaben Kanjibhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Rejected
|
25/03/2024
|
|
2151509727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-004-001/4688799989
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236160
|
10/02/2024
|
prakashbhai
|
1123006WL088339
|
prakashbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509569
|
|
Parmar Prakashbhai Madanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-004-001/4688799991
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236161
|
10/02/2024
|
Ganava Ankitbhai
|
1123006WL088339
|
Ganava Ankitbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509560
|
|
Ankit Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-004-001/4688799992
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236162
|
10/02/2024
|
Netabhai
|
1123006WL088339
|
Netabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509561
|
|
Neta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-004-001/4688799994
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236163
|
10/02/2024
|
Paramar Bharatbhai
|
1123006WL088339
|
Paramar Bharatbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509556
|
|
Bharata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-004-001/4688799995
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236164
|
10/02/2024
|
Sanjay paramar
|
1123006WL088339
|
Sanjay paramar
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509555
|
|
Sanjay Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-006-001/5566646
(Bhorva)
|
1123006000NRG24100220241235799
|
10/02/2024
|
Baria Ratansinh Bhavsing
|
1123006WL088299
|
Baria Ratansinh Bhavsing
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509554
|
|
Baria Ratansing Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-006-001/667909386
(Bhorva)
|
1123006000NRG24100220241236079
|
10/02/2024
|
KAMLIBEN
|
1123006WL088330
|
KAMLIBEN
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151509723
|
|
Parmar Kabliben Busabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-006-001/6679094467
(Bhorva)
|
1123006000NRG24100220241235801
|
10/02/2024
|
Maheshbhai Sobisingbhai Patel
|
1123006WL088299
|
Maheshbhai Sobisingbhai Patel
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509599
|
|
Maheshbhai Sobisingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-006-001/6679098230
(Bhorva)
|
1123006000NRG24100220241235802
|
10/02/2024
|
Suthar Kailashben Maganbhai
|
1123006WL088299
|
Suthar Kailashben Maganbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509725
|
|
Suthar Kailashben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-006-001/6679100754
(Bhorva)
|
1123006000NRG24100220241235803
|
10/02/2024
|
Dineshkumar Sobasing Patel
|
1123006WL088299
|
Dineshkumar Sobasing Patel
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509598
|
|
Dineshkumar Sobasing Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-006-001/6679100784
(Bhorva)
|
1123006000NRG24100220241235804
|
10/02/2024
|
Kamatiben Soblsingbhai Patel
|
1123006WL088299
|
Kamatiben Soblsingbhai Patel
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509600
|
|
Kamatiben Sobisingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-006-001/6680101620
(Bhorva)
|
1123006000NRG24100220241235805
|
10/02/2024
|
Patel Kasmben Mansing
|
1123006WL088299
|
Patel Kasmben Mansing
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509601
|
|
Patel Kasmben Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/6680101624
(Bhorva)
|
1123006000NRG24100220241235806
|
10/02/2024
|
Suthar Manishaben Ganpatbhai
|
1123006WL088299
|
Suthar Manishaben Ganpatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509726
|
|
Suthar Manishaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-006-001/6680102857
(Bhorva)
|
1123006000NRG24100220241235807
|
10/02/2024
|
Suthar Nareshbhai Sargarbhai
|
1123006WL088299
|
Suthar Nareshbhai Sargarbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509724
|
|
Suthar Nareshbhai Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-006-001/6680102925
(Bhorva)
|
1123006000NRG24100220241235809
|
10/02/2024
|
Baria Urmilaben Ratansinh
|
1123006WL088299
|
Baria Urmilaben Ratansinh
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509553
|
|
Baria Urmilaben Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-006-001/6680103099
(Bhorva)
|
1123006000NRG24100220241235810
|
10/02/2024
|
Bariya Parvatiben
|
1123006WL088299
|
Bariya Parvatiben
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509551
|
|
Bariya Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-006-001/6680103107
(Bhorva)
|
1123006000NRG24100220241235811
|
10/02/2024
|
Baria Himantbhai
|
1123006WL088299
|
Baria Himantbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509552
|
|
Baria Himantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-008-001/558801756
(Bogadva)
|
1123006000NRG24100220241235957
|
10/02/2024
|
GAMABHAI
|
1123006WL088310
|
GAMABHAI
|
00688
|
FINO0001165
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151509700
|
|
NAYAK PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
127
|
Dhanpur
|
GJ-23-006-008-001/558801771
(Bogadva)
|
1123006000NRG24100220241235958
|
10/02/2024
|
VINOD
|
1123006WL088310
|
VINOD
|
00688
|
FINO0001165
|
20
|
20
|
Rejected
|
25/03/2024
|
|
2151509699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-008-001/55880804
(Bogadva)
|
1123006000NRG24100220241235959
|
10/02/2024
|
Patel Radhaben sardarbhai
|
1123006WL088310
|
Patel Radhaben sardarbhai
|
00688
|
FINO0001165
|
50
|
50
|
Processed
|
25/03/2024
|
|
2151509580
|
|
PATEL DALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-008-001/55880818
(Bogadva)
|
1123006000NRG24100220241235960
|
10/02/2024
|
Patel Hiteshbhai Mathurbhai
|
1123006WL088310
|
Patel Hiteshbhai Mathurbhai
|
00688
|
FINO0001165
|
239
|
239
|
Rejected
|
25/03/2024
|
|
2151509691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-013-001/557799898
(Dumka)
|
1123006000NRG24100220241235977
|
10/02/2024
|
Gordhanbhai Doliyabhai Damor
|
1123006WL088313
|
Gordhanbhai Doliyabhai Damor
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509597
|
|
Gordhanbhai Dholiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-041-001/5570446
(Pav)
|
1123006000NRG24100220241235580
|
10/02/2024
|
Ganava Maheshbhai Narubhai
|
1123006WL088261
|
Ganava Maheshbhai Narubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509692
|
|
Ganava Maheshbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-041-001/5570631
(Pav)
|
1123006000NRG24100220241235581
|
10/02/2024
|
Palas Dholiben Natubhai
|
1123006WL088261
|
Palas Dholiben Natubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509595
|
|
Palas Dholiben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-041-001/5570633
(Pav)
|
1123006000NRG24100220241235582
|
10/02/2024
|
Palas Natubhai
|
1123006WL088261
|
Palas Natubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509594
|
|
Palas Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-041-001/557901315
(Pav)
|
1123006000NRG24100220241235584
|
10/02/2024
|
Ganava Vanitaben Narubhai
|
1123006WL088261
|
Ganava Vanitaben Narubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509706
|
|
Ganava Vanitaben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-041-001/557901386
(Pav)
|
1123006000NRG24100220241235585
|
10/02/2024
|
bariya maga navala
|
1123006WL088261
|
bariya maga navala
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509592
|
|
Bariya Mangalsinh Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-041-001/557901706
(Pav)
|
1123006000NRG24100220241235588
|
10/02/2024
|
Pareshbhai Nagarsingbhai Ganava
|
1123006WL088261
|
Pareshbhai Nagarsingbhai Ganava
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509705
|
|
Pareshbhai Nagarsingbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-041-001/667909477
(Pav)
|
1123006000NRG24100220241235590
|
10/02/2024
|
Baria Narubhai Mavsing
|
1123006WL088261
|
Baria Narubhai Mavsing
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509698
|
|
Bariya Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-041-001/6679096892
(Pav)
|
1123006000NRG24100220241235596
|
10/02/2024
|
PALAS CHANDUBHAI MANGALABHAI
|
1123006WL088261
|
PALAS CHANDUBHAI MANGALABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509693
|
|
Palas Chandubhai Mangalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-041-001/6679096905
(Pav)
|
1123006000NRG24100220241235598
|
10/02/2024
|
DAMOR DINESHBHAI RAMABHAI
|
1123006WL088261
|
DAMOR DINESHBHAI RAMABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509593
|
|
Dineshkumar Ramabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-041-002/55709160
(Pav)
|
1123006000NRG24100220241235879
|
10/02/2024
|
Sangod Ishaben Samasubhai
|
1123006WL088304
|
Sangod Ishaben Samasubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509702
|
|
Sangod Ishaben Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-041-002/55709161
(Pav)
|
1123006000NRG24100220241235880
|
10/02/2024
|
Sangod Hivrajbhai Samasubhai
|
1123006WL088304
|
Sangod Hivrajbhai Samasubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509703
|
|
Sangod Hivrajbhai Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-041-002/557901725
(Pav)
|
1123006000NRG24100220241236140
|
10/02/2024
|
Sangod Champaben Dineshbhai
|
1123006WL088337
|
Sangod Champaben Dineshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509730
|
|
SANGOD CHAMPABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dhanpur
|
GJ-23-006-041-002/5579081
(Pav)
|
1123006000NRG24100220241235881
|
10/02/2024
|
Bhuriya Narvatbhai Chaganbhai
|
1123006WL088304
|
Bhuriya Narvatbhai Chaganbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509571
|
|
Bhuriya Narvatbhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-041-002/5579082
(Pav)
|
1123006000NRG24100220241235882
|
10/02/2024
|
Sangod Kajal Parvatbhai
|
1123006WL088304
|
Sangod Kajal Parvatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509572
|
|
Sangod Kajal Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-041-002/5579083
(Pav)
|
1123006000NRG24100220241235883
|
10/02/2024
|
Sangod Radhika Parvatbhai
|
1123006WL088304
|
Sangod Radhika Parvatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509719
|
|
Sangod Radhika Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-041-002/5590178
(Pav)
|
1123006000NRG24100220241235885
|
10/02/2024
|
Sangod Ashvin Parvatbhai
|
1123006WL088304
|
Sangod Ashvin Parvatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509713
|
|
Sangod Ashvin Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-041-002/6679099419
(Pav)
|
1123006000NRG24100220241236150
|
10/02/2024
|
Sangod jyotikaben
|
1123006WL088337
|
Sangod jyotikaben
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509729
|
|
SANGOD JYOTIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-041-002/6679099421
(Pav)
|
1123006000NRG24100220241236151
|
10/02/2024
|
Bhuriya Nariyabhai
|
1123006WL088337
|
Bhuriya Nariyabhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509728
|
|
BHURIYA NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-043-001/6679413004
(Pipearo)
|
1123006043NRG24100220241236109
|
10/02/2024
|
Bhuriya Savliben
|
1123006043WL088335
|
Bhuriya Savliben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509694
|
|
BHURIYA SAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-043-001/6679413006
(Pipearo)
|
1123006043NRG24100220241236110
|
10/02/2024
|
Bhuriya Parthibhai
|
1123006043WL088335
|
Bhuriya Parthibhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509695
|
|
BHURIYA PARTHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-043-001/6679413007
(Pipearo)
|
1123006043NRG24100220241236111
|
10/02/2024
|
Bhuriya Kasturibrn
|
1123006043WL088335
|
Bhuriya Kasturibrn
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509696
|
|
BHURIYA KASTURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-043-001/6679413009
(Pipearo)
|
1123006043NRG24100220241236112
|
10/02/2024
|
Sagudiben Rajubhai Tadvi
|
1123006043WL088335
|
Sagudiben Rajubhai Tadvi
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151509697
|
|
Sagudiben Rajubhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-043-001/6679413021
(Pipearo)
|
1123006043NRG24100220241236113
|
10/02/2024
|
Yuvrajsinh Gurdanbhai Damor
|
1123006043WL088335
|
Yuvrajsinh Gurdanbhai Damor
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509568
|
|
Yuvrajsinh Gurdanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-045-001/6679010333
(Rachhava)
|
1123006000NRG24100220241235637
|
10/02/2024
|
Pasaya Rahulbhai Rayalabhai
|
1123006WL088267
|
Pasaya Rahulbhai Rayalabhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2151509712
|
|
Pasaya Rahulbhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-045-001/6679010334
(Rachhava)
|
1123006000NRG24100220241235638
|
10/02/2024
|
Pasaya Naynaben Gulabbhai
|
1123006WL088267
|
Pasaya Naynaben Gulabbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2151509731
|
|
Pasaya Naynaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-045-001/667909509
(Rachhava)
|
1123006000NRG24100220241235639
|
10/02/2024
|
Mavi Chhaganbhai Keharabhai
|
1123006WL088267
|
Mavi Chhaganbhai Keharabhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2151509709
|
|
Mavi Chhaganbhai Keharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-045-001/667910262
(Rachhava)
|
1123006000NRG24100220241235640
|
10/02/2024
|
Minama Maheshbhai Nanabhai
|
1123006WL088267
|
Minama Maheshbhai Nanabhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2151509575
|
|
Minama Maheshbhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-051-001/50012
(Bhorva)
|
1123006000NRG24100220241235812
|
10/02/2024
|
Patel Vinaben Himatbhai
|
1123006WL088299
|
Patel Vinaben Himatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509720
|
|
Patel Vinaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-055-008/2300261615
(Vasiya Dungari)
|
1123006000NRG24100220241235927
|
10/02/2024
|
Vagul Parvatiben Nevabhai
|
1123006WL088309
|
Vagul Parvatiben Nevabhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509701
|
|
Vagul Parvatiben Nevabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-055-008/2300261619
(Vasiya Dungari)
|
1123006000NRG24100220241235931
|
10/02/2024
|
Kevalben.b
|
1123006WL088309
|
Kevalben.b
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151509591
|
|
Nalwaya Kevalben Sevabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127724
|
127724
|
|
|
|
|
|
|
|
|
161
|
Fatepura
|
GJ-23-006-004-001/4688799295
(Vadvas)
|
1123006000NRG24100220241236061
|
10/02/2024
|
PARMAR NARSINGBHAI JAVRIYABHAI
|
1123006WL088328
|
PARMAR NARSINGBHAI JAVRIYABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509584
|
|
MR NARSINGBHAI JAVARIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Fatepura
|
GJ-23-006-004-001/4688799296
(Vadvas)
|
1123006000NRG24100220241236062
|
10/02/2024
|
PARMAR CHHAGANBHAI VALMBHAI
|
1123006WL088328
|
PARMAR CHHAGANBHAI VALMBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509585
|
|
PARMAR CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Fatepura
|
GJ-23-006-004-001/4688799297
(Vadvas)
|
1123006000NRG24100220241236063
|
10/02/2024
|
PARMAR SUKLIBEN CHHAGANBHAI
|
1123006WL088328
|
PARMAR SUKLIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
25/03/2024
|
|
2151509658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Fatepura
|
GJ-23-006-004-001/4688799300
(Vadvas)
|
1123006000NRG24100220241236064
|
10/02/2024
|
PARMAR PANGLABHAI KARMABHAI
|
1123006WL088328
|
PARMAR PANGLABHAI KARMABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509583
|
|
PARMAR PANGALABHAI KARAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Fatepura
|
GJ-23-006-004-001/4688799302
(Vadvas)
|
1123006000NRG24100220241236065
|
10/02/2024
|
PARMAR NAKABHAI MAGANBHAI
|
1123006WL088328
|
PARMAR NAKABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509582
|
|
PARMAR NAKABHAI MAGANBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Fatepura
|
GJ-23-006-004-001/4688799305
(Vadvas)
|
1123006000NRG24100220241236066
|
10/02/2024
|
PARMAR SUMIBEN DIPABHAI
|
1123006WL088328
|
PARMAR SUMIBEN DIPABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509581
|
|
PARMAR SUMIBEN DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-004-001/4688799388
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236068
|
10/02/2024
|
parmar limjibhai guljibhai
|
1123006WL088328
|
parmar limjibhai guljibhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509676
|
|
LIMJIBHAI GULJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-004-001/4688799390
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236069
|
10/02/2024
|
vakhala javliben kaliyabhai
|
1123006WL088328
|
vakhala javliben kaliyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509511
|
|
VAKHALA JAVALIBEN KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dhanpur
|
GJ-23-006-004-001/4688799391
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236070
|
10/02/2024
|
parmar bijliben sababhai
|
1123006WL088328
|
parmar bijliben sababhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509512
|
|
PARMAR BIJALIBEN SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-004-001/4688799696
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236072
|
10/02/2024
|
Parmar kasudiben kaliyabhai
|
1123006WL088328
|
Parmar kasudiben kaliyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509510
|
|
PARMAR KASUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-004-001/4688799699
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236073
|
10/02/2024
|
Parmar majiben ramibhai
|
1123006WL088328
|
Parmar majiben ramibhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509680
|
|
Parmar Tejalben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-004-001/4688799700
(Bhanpur (Kakadkhila))
|
1123006000NRG24100220241236074
|
10/02/2024
|
Parmar rekhaben rupsingbhai
|
1123006WL088328
|
Parmar rekhaben rupsingbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151509681
|
|
Parmar Sejalben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-006-001/6679100566
(Bhorva)
|
1123006000NRG24100220241236084
|
10/02/2024
|
SANGADA MANABEN SURESHBHAI
|
1123006WL088330
|
SANGADA MANABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2151509586
|
|
MINABEN SURESHBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-008-001/558801376
(Bogadva)
|
1123006000NRG24100220241235952
|
10/02/2024
|
PATEL URMILABEN FULSINH
|
1123006WL088310
|
PATEL URMILABEN FULSINH
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151509639
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-008-001/558801626
(Bogadva)
|
1123006000NRG24100220241235954
|
10/02/2024
|
SANJAY YOGESH SAPUNIYA
|
1123006WL088310
|
SANJAY YOGESH SAPUNIYA
|
00691
|
IPOS0000001
|
10
|
10
|
Rejected
|
25/03/2024
|
|
2151509651
|
Document Pending for Account Holder turning Major
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-008-001/558801666
(Bogadva)
|
1123006000NRG24100220241235955
|
10/02/2024
|
JAMNA SURSING PATEL
|
1123006WL088310
|
JAMNA SURSING PATEL
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151509652
|
|
HETAL(M) FATESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-008-001/558801693
(Bogadva)
|
1123006000NRG24100220241235956
|
10/02/2024
|
RAMILABEN CHATUR PATEL
|
1123006WL088310
|
RAMILABEN CHATUR PATEL
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151509650
|
|
RAMILABEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
178
|
Dhanpur
|
GJ-23-006-013-001/557799900
(Dumka)
|
1123006000NRG24100220241235978
|
10/02/2024
|
dholiben pratapbhai
|
1123006WL088313
|
dholiben pratapbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509517
|
|
Rathod Dholiben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-039-002/8996796271
(Navanagar)
|
1123006000NRG24100220241236152
|
10/02/2024
|
Jadav Shobhanaben Mangabhai
|
1123006WL088338
|
Jadav Shobhanaben Mangabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151509508
|
|
SHOBHNABEN MANGABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Dhanpur
|
GJ-23-006-039-002/8996796282
(Navanagar)
|
1123006000NRG24100220241236153
|
10/02/2024
|
Bhuriya Anilbhai Ramanbhai
|
1123006WL088338
|
Bhuriya Anilbhai Ramanbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151509507
|
|
ANILBHAI RAMANBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-039-002/8996796286
(Navanagar)
|
1123006000NRG24100220241236154
|
10/02/2024
|
Jadav Surekhaben Mahendrbhai
|
1123006WL088338
|
Jadav Surekhaben Mahendrbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
25/03/2024
|
|
2151509506
|
|
JADAV SUREKHABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dhanpur
|
GJ-23-006-041-001/557901702
(Pav)
|
1123006000NRG24100220241235587
|
10/02/2024
|
ganava nanabhai rupabhai
|
1123006WL088261
|
ganava nanabhai rupabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509665
|
|
KISHORBHAI KODARBHAI HATJILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-041-001/667909396
(Pav)
|
1123006000NRG24100220241235589
|
10/02/2024
|
Savliben
|
1123006WL088261
|
Savliben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509666
|
|
Baria Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-041-001/6679096854
(Pav)
|
1123006000NRG24100220241235593
|
10/02/2024
|
PALAS DHOLIYABHAI SAMUDABHAI
|
1123006WL088261
|
PALAS DHOLIYABHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509667
|
|
Baria Raysing Varsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-041-001/6679096880
(Pav)
|
1123006000NRG24100220241235595
|
10/02/2024
|
GANAVA BIJALIBEN MUKESHBHAI
|
1123006WL088261
|
GANAVA BIJALIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509669
|
|
MRS BIJLIBEN MUKESHBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dhanpur
|
GJ-23-006-041-001/6679096880
(Pav)
|
1123006000NRG24100220241235594
|
10/02/2024
|
GANAVA MUKESHBHAI VARSINGBHAI
|
1123006WL088261
|
GANAVA MUKESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2151509668
|
|
GANAVA MUKESHBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dhanpur
|
GJ-23-006-041-002/5570717
(Pav)
|
1123006000NRG24100220241236134
|
10/02/2024
|
SANGOD MUKESHBHAI NABLABHAI
|
1123006WL088337
|
SANGOD MUKESHBHAI NABLABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509675
|
|
BABUBHAI NAVSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-041-002/5570731
(Pav)
|
1123006000NRG24100220241236135
|
10/02/2024
|
SANGOD SUMITRABEN SAMABHAI
|
1123006WL088337
|
SANGOD SUMITRABEN SAMABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509513
|
|
BHABHOR SHANKUTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-041-002/5570737
(Pav)
|
1123006000NRG24100220241236136
|
10/02/2024
|
SANGOD KASAMBEN VALAGIBHAI
|
1123006WL088337
|
SANGOD KASAMBEN VALAGIBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509673
|
|
SANGOD ANSHVIKUMARI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-041-002/557901352
(Pav)
|
1123006000NRG24100220241236137
|
10/02/2024
|
PAYLABEN GOVARANGBHAI SANGOD
|
1123006WL088337
|
PAYLABEN GOVARANGBHAI SANGOD
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509521
|
|
SANGOD NIRALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-041-002/557901357
(Pav)
|
1123006000NRG24100220241236138
|
10/02/2024
|
SANGOD KAMLESHBHAI PARVATBHAI
|
1123006WL088337
|
SANGOD KAMLESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509674
|
|
NAVALSINH SHANTUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-041-002/55790150
(Pav)
|
1123006000NRG24100220241236139
|
10/02/2024
|
Bhuriya Anil Naryabhai
|
1123006WL088337
|
Bhuriya Anil Naryabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509682
|
|
BHURIYA ANIL NARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-041-002/557901727
(Pav)
|
1123006000NRG24100220241236141
|
10/02/2024
|
DILIPBHAI BIJALABHAI
|
1123006WL088337
|
DILIPBHAI BIJALABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509672
|
|
BHABHOR AXAYBHAI NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-041-002/5579096
(Pav)
|
1123006000NRG24100220241235884
|
10/02/2024
|
MOHANIYA DIPABHAI NABLABHAI
|
1123006WL088304
|
MOHANIYA DIPABHAI NABLABHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2151509509
|
|
MADHAV UJWAL GAIKWAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
195
|
Dhanpur
|
GJ-23-006-041-002/6679098882
(Pav)
|
1123006000NRG24100220241236144
|
10/02/2024
|
MAVI DIPIKABEN CHHAGANBHAI
|
1123006WL088337
|
MAVI DIPIKABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151509662
|
|
DIPIKABEN CHHAGANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-041-002/6679099211
(Pav)
|
1123006000NRG24100220241236145
|
10/02/2024
|
PARMAR SARADABEN AVASINH
|
1123006WL088337
|
PARMAR SARADABEN AVASINH
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509659
|
|
MAVI URVSHIBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-041-002/6679099215
(Pav)
|
1123006000NRG24100220241236146
|
10/02/2024
|
SANGOD CHANDRIKABEN BHOPATBHAI
|
1123006WL088337
|
SANGOD CHANDRIKABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509660
|
|
SANGOD CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-041-002/6679099312
(Pav)
|
1123006000NRG24100220241236147
|
10/02/2024
|
MAVI DIMPALBEN CHAGANBHAI
|
1123006WL088337
|
MAVI DIMPALBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2151509661
|
|
DIMPALBEN CHHAGANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-043-001/6679099412
(Pipearo)
|
1123006000NRG24100220241236116
|
10/02/2024
|
Lavariya Aditiykumar Ranjitsinh
|
1123006WL088336
|
Lavariya Aditiykumar Ranjitsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509640
|
|
LAVARIYA PINTUBHAI FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-043-001/6679099413
(Pipearo)
|
1123006000NRG24100220241236117
|
10/02/2024
|
Lavariya Ashmitaben Kalpeshbhai
|
1123006WL088336
|
Lavariya Ashmitaben Kalpeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509641
|
|
ASMITABEN KALPESHBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-043-001/6679099414
(Pipearo)
|
1123006000NRG24100220241236118
|
10/02/2024
|
Amaliya ashvin parsinh
|
1123006WL088336
|
Amaliya ashvin parsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509642
|
|
Amliyar Ashvinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-043-001/6679099416
(Pipearo)
|
1123006000NRG24100220241236119
|
10/02/2024
|
Lavariya Punshaben Arvindbhai
|
1123006WL088336
|
Lavariya Punshaben Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509643
|
|
PUNSHABEN ARVINDBHAI LAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dhanpur
|
GJ-23-006-043-001/6679099418
(Pipearo)
|
1123006000NRG24100220241236120
|
10/02/2024
|
Lavariya Mamataben Rameshbhai
|
1123006WL088336
|
Lavariya Mamataben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509644
|
|
LAVARIYA MAMTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dhanpur
|
GJ-23-006-043-001/6679099419
(Pipearo)
|
1123006000NRG24100220241236121
|
10/02/2024
|
Lavariya Rutvikkumar Rameshbhai
|
1123006WL088336
|
Lavariya Rutvikkumar Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509645
|
|
LAVARIYA RUTVIKKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-043-001/6679099420
(Pipearo)
|
1123006000NRG24100220241236122
|
10/02/2024
|
Pratapbhai Navalabhai Lavariya
|
1123006WL088336
|
Pratapbhai Navalabhai Lavariya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509646
|
|
Mr. PRATAPBHAI NAVLABHAI LAVARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
206
|
Dhanpur
|
GJ-23-006-043-001/6679099422
(Pipearo)
|
1123006000NRG24100220241236123
|
10/02/2024
|
Lavariya Ganpatbhai Bachubhai
|
1123006WL088336
|
Lavariya Ganpatbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509647
|
|
GANPATBHAI BACHUBHAI LAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dhanpur
|
GJ-23-006-043-001/6679099425
(Pipearo)
|
1123006000NRG24100220241236124
|
10/02/2024
|
Lavariya Sunilkumar Sardarbhai
|
1123006WL088336
|
Lavariya Sunilkumar Sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509648
|
|
LAVARIYA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dhanpur
|
GJ-23-006-043-001/6679099430
(Pipearo)
|
1123006000NRG24100220241236125
|
10/02/2024
|
Lavariya Aditiykumar Ranjitsinh
|
1123006WL088336
|
Lavariya Aditiykumar Ranjitsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151509649
|
|
ADITYAKUMAR RANJITSINH LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dhanpur
|
GJ-23-006-043-001/6679099856
(Pipearo)
|
1123006000NRG24100220241236126
|
10/02/2024
|
Lavariya Kasamben Bhikhabhai
|
1123006WL088336
|
Lavariya Kasamben Bhikhabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509653
|
|
KASHAMBEN BHIKHABHAI LAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-043-001/6679099913
(Pipearo)
|
1123006000NRG24100220241236127
|
10/02/2024
|
SARADABEN BABUBHAI
|
1123006WL088336
|
SARADABEN BABUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509654
|
|
MRS SHARDABEN BABUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dhanpur
|
GJ-23-006-043-001/6679099914
(Pipearo)
|
1123006000NRG24100220241236128
|
10/02/2024
|
KIRKANBEN KAMLESHBHAI
|
1123006WL088336
|
KIRKANBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509655
|
|
PRAJAPATI KIRANBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dhanpur
|
GJ-23-006-043-001/6679099915
(Pipearo)
|
1123006000NRG24100220241236129
|
10/02/2024
|
GOPALBHAI KADAVABHAI
|
1123006WL088336
|
GOPALBHAI KADAVABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509656
|
|
PRAJAPATI GOPALBHAI KADVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Dhanpur
|
GJ-23-006-043-001/6679099918
(Pipearo)
|
1123006000NRG24100220241236130
|
10/02/2024
|
JASODABEN VIJAYBHAI
|
1123006WL088336
|
JASODABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509519
|
|
JASHODABEN PARVATBHAI LAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Dhanpur
|
GJ-23-006-043-001/6679099919
(Pipearo)
|
1123006000NRG24100220241236131
|
10/02/2024
|
SURESHBHAI MAVSINH
|
1123006WL088336
|
SURESHBHAI MAVSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509657
|
|
LAVARIYA SURESHBHAI MAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dhanpur
|
GJ-23-006-043-001/6679099920
(Pipearo)
|
1123006000NRG24100220241236132
|
10/02/2024
|
VIJAYBHAI PRAVATBHAI
|
1123006WL088336
|
VIJAYBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2151509518
|
|
VIJAYBHAI PARVATBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Dhanpur
|
GJ-23-006-043-001/6679412478
(Pipearo)
|
1123006043NRG24100220241236099
|
10/02/2024
|
Ganava zamkuben amarsingbhai
|
1123006043WL088335
|
Ganava zamkuben amarsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509514
|
|
ZAMKUBEN AMARSINGBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-043-001/6679412479
(Pipearo)
|
1123006043NRG24100220241236100
|
10/02/2024
|
Ganava nayanaben amarsingbhai
|
1123006043WL088335
|
Ganava nayanaben amarsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509515
|
|
Ganava Naynaben Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dhanpur
|
GJ-23-006-043-001/6679412480
(Pipearo)
|
1123006043NRG24100220241236101
|
10/02/2024
|
Ganava mukeshbhai amarsingbhai
|
1123006043WL088335
|
Ganava mukeshbhai amarsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509516
|
|
Mukeshbhai Amarsinh Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-043-001/6679412481
(Pipearo)
|
1123006043NRG24100220241236102
|
10/02/2024
|
Ganava chhandnben mukeshbhai
|
1123006043WL088335
|
Ganava chhandnben mukeshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509670
|
|
Damor Shamilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-043-001/6679412482
(Pipearo)
|
1123006043NRG24100220241236103
|
10/02/2024
|
Ganava bhopatbhai amarsingbhai
|
1123006043WL088335
|
Ganava bhopatbhai amarsingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509520
|
|
Ganava Bhopatbhai Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-043-001/6679412485
(Pipearo)
|
1123006043NRG24100220241236105
|
10/02/2024
|
Ganava maniben bijalbhai
|
1123006043WL088335
|
Ganava maniben bijalbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509677
|
|
GANAVA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-043-001/6679412486
(Pipearo)
|
1123006043NRG24100220241236106
|
10/02/2024
|
Ganava bijalbhai juvansingbhai
|
1123006043WL088335
|
Ganava bijalbhai juvansingbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509678
|
|
GANAVA BIJALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dhanpur
|
GJ-23-006-043-001/6679412488
(Pipearo)
|
1123006043NRG24100220241236107
|
10/02/2024
|
Ganava mavalabhai nanakabhai
|
1123006043WL088335
|
Ganava mavalabhai nanakabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509679
|
|
GANAVA SABURBHAI JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-043-001/6679412489
(Pipearo)
|
1123006043NRG24100220241236108
|
10/02/2024
|
Ganava bachudiben mavalabhai
|
1123006043WL088335
|
Ganava bachudiben mavalabhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509671
|
|
BACHUDIBEN MAVLABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-043-001/6679413532
(Pipearo)
|
1123006043NRG24100220241236114
|
10/02/2024
|
Minaxi
|
1123006043WL088335
|
Minaxi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151509683
|
|
MAKAVANA MINAXIBEN KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dhanpur
|
GJ-23-006-043-001/6679443562
(Pipearo)
|
1123006043NRG24100220241236115
|
10/02/2024
|
Ganava Jayeshbhai
|
1123006043WL088335
|
Ganava Jayeshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151509684
|
|
GANAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Dhanpur
|
GJ-23-006-055-008/5569079
(Vasiya Dungari)
|
1123006000NRG24100220241235936
|
10/02/2024
|
Bariya Nitaben Vasnabhai
|
1123006WL088309
|
Bariya Nitaben Vasnabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509664
|
|
BARIYA NITABEN VASNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dhanpur
|
GJ-23-006-055-008/5569093
(Vasiya Dungari)
|
1123006000NRG24100220241235937
|
10/02/2024
|
Bariya Sitaben Ratanabhai
|
1123006WL088309
|
Bariya Sitaben Ratanabhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2151509663
|
|
BARIYA SITABEN RATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134785
|
134785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501464
|
501464
|
|
|
|
|
|
|
|