|
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-23-006-057-002/5571327-A
(Zabu)
|
1123006000NRG24231120231038190
|
24/11/2023
|
Khabad Kampaben Mukeshbhai
|
1123006WL069994
|
Khabad Kampaben Mukeshbhai
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769869
|
|
Khabad Kampaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/140200901
(Kaliyavad)
|
1123006000NRG24231120231037923
|
24/11/2023
|
RATHOD RANGIBEN DINESHBHAI
|
1123006WL069972
|
RATHOD RANGIBEN DINESHBHAI
|
00045
|
BARB0CHADAH
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010769817
|
|
RATHOD RANGIBEN DINE
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-043-001/6679413131
(Pipearo)
|
1123006000NRG24231120231038030
|
24/11/2023
|
Ganava Pritiben Rajubhai
|
1123006WL069982
|
Ganava Pritiben Rajubhai
|
00045
|
BARB0CHADAH
|
3055
|
3055
|
Rejected
|
01/01/2024
|
|
9010770028
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-052-001/5599900436
(Undar)
|
1123006000NRG24231120231038102
|
24/11/2023
|
CHAMPABEN PARVATBHAI BARIA
|
1123006WL069989
|
CHAMPABEN PARVATBHAI BARIA
|
00045
|
BARB0CHADAH
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770171
|
|
Champaben Parvatbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-052-001/5599900438
(Undar)
|
1123006000NRG24231120231038103
|
24/11/2023
|
MULIBEN GORDHABHAI BARIA
|
1123006WL069989
|
MULIBEN GORDHABHAI BARIA
|
00045
|
BARB0CHADAH
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770163
|
|
Muliben Gurdhanbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-052-001/5599900470
(Undar)
|
1123006000NRG24231120231038105
|
24/11/2023
|
BARIA DEVLIBEN RADHANBHAI
|
1123006WL069989
|
BARIA DEVLIBEN RADHANBHAI
|
00045
|
BARB0CHADAH
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769671
|
|
DEVLIBEN RAJANBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-052-001/5599900530
(Undar)
|
1123006000NRG24231120231038135
|
24/11/2023
|
BABUBHAI KALIYABHAI TAHED
|
1123006WL069990
|
BABUBHAI KALIYABHAI TAHED
|
00045
|
BARB0CHADAH
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769773
|
|
BABUBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-052-001/5599901128
(Undar)
|
1123006000NRG24231120231038142
|
24/11/2023
|
RAMILABEN VARIYABHAI MOHANIYA
|
1123006WL069990
|
RAMILABEN VARIYABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769823
|
|
RAMILABEN VARIYABHAI MOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-052-001/5599901428
(Undar)
|
1123006000NRG24231120231038182
|
24/11/2023
|
Dharmendrakumar Dipabhai Ninama
|
1123006WL069993
|
Dharmendrakumar Dipabhai Ninama
|
00045
|
BARB0CHADAH
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769772
|
|
DHARMENDRAKUMAR DIPA
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-057-002/5578801099
(Zabu)
|
1123006000NRG24231120231038194
|
24/11/2023
|
Baria Kisanbhai
|
1123006WL069994
|
Baria Kisanbhai
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769912
|
|
BARIYA KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-052-001/5599901278
(Undar)
|
1123006000NRG24231120231038145
|
24/11/2023
|
Tahed Sejalben
|
1123006WL069990
|
Tahed Sejalben
|
00045
|
BARB0CHANVA
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
9010770178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-020-001/7669297135
(Kakad Khila)
|
1123006000NRG24231120231037850
|
24/11/2023
|
Anilbhai
|
1123006WL069968
|
Anilbhai
|
00045
|
BARB0DBHADI
|
3525
|
3525
|
Rejected
|
01/01/2024
|
|
9010769826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-008-001/5570421
(Bogadva)
|
1123006000NRG24241120231039182
|
24/11/2023
|
SITABEN
|
1123006WL070086
|
SITABEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770113
|
|
PATEL SITABEN
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-008-001/557801272
(Bogadva)
|
1123006000NRG24241120231038567
|
24/11/2023
|
Patel Manjiben
|
1123006WL070041
|
Patel Manjiben
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770184
|
|
PATEL MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhanpur
|
GJ-23-006-008-001/557801280-A
(Bogadva)
|
1123006000NRG24241120231038569
|
24/11/2023
|
Patel Sharmilaben Balvatbhai
|
1123006WL070041
|
Patel Sharmilaben Balvatbhai
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769672
|
|
SHARMILABEN BALVAN
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-018-001/5578701444
(Ghodajar)
|
1123006000NRG24231120231037787
|
24/11/2023
|
Baria Hemlabhai
|
1123006WL069965
|
Baria Hemlabhai
|
00045
|
BARB0DEVGAD
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010769862
|
|
MR HIMMATBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhanpur
|
GJ-23-006-018-001/5578701445
(Ghodajar)
|
1123006000NRG24231120231037788
|
24/11/2023
|
Baria Shaniben
|
1123006WL069965
|
Baria Shaniben
|
00045
|
BARB0DEVGAD
|
8
|
8
|
Processed
|
01/01/2024
|
|
9010769863
|
|
MANJUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dhanpur
|
GJ-23-006-018-001/5578701898
(Ghodajar)
|
1123006000NRG24231120231037794
|
24/11/2023
|
Baria Pankajbhai Himmatbhai
|
1123006WL069965
|
Baria Pankajbhai Himmatbhai
|
00045
|
BARB0DEVGAD
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010769881
|
|
BARIA PANKAJBHAI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhanpur
|
GJ-23-006-018-001/5578701899
(Ghodajar)
|
1123006000NRG24231120231037795
|
24/11/2023
|
Bariya Renukaben
|
1123006WL069965
|
Bariya Renukaben
|
00045
|
BARB0DEVGAD
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010769882
|
|
BARIYA RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhanpur
|
GJ-23-006-027-001/1986892
(Khokhra)
|
1123006000NRG24231120231037931
|
24/11/2023
|
CHAUHAN TAKHATSING KHALPATSING
|
1123006WL069974
|
CHAUHAN TAKHATSING KHALPATSING
|
00045
|
BARB0DEVGAD
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010770085
|
|
Chauhan Takhtsinh Khalpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-027-001/1986915
(Khokhra)
|
1123006000NRG24231120231037933
|
24/11/2023
|
Chauhan Arvinadbhai Balvatbhai
|
1123006WL069974
|
Chauhan Arvinadbhai Balvatbhai
|
00045
|
BARB0DEVGAD
|
3680
|
3680
|
Rejected
|
01/01/2024
|
|
9010770030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-027-001/55790240
(Khokhra)
|
1123006000NRG24231120231037944
|
24/11/2023
|
Tadvi Chhaganbhai Ramsinh
|
1123006WL069974
|
Tadvi Chhaganbhai Ramsinh
|
00045
|
BARB0DEVGAD
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9010770301
|
A/c Blocked or Frozen
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-027-001/55790277
(Khokhra)
|
1123006000NRG24231120231037947
|
24/11/2023
|
Chauhan hasmitaben Madhavsinh
|
1123006WL069974
|
Chauhan hasmitaben Madhavsinh
|
00045
|
BARB0DEVGAD
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9010770300
|
|
HASMITABEN MADHAVSIN
|
BANK OF BARODA(606985)
|
|
24
|
Dhanpur
|
GJ-23-006-027-001/55790339
(Khokhra)
|
1123006000NRG24231120231037950
|
24/11/2023
|
Tadvi Nareshkumar Chhaganbhai
|
1123006WL069974
|
Tadvi Nareshkumar Chhaganbhai
|
00045
|
BARB0DEVGAD
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010769628
|
|
TADVI NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Dhanpur
|
GJ-23-006-027-001/55790389
(Khokhra)
|
1123006000NRG24231120231037952
|
24/11/2023
|
Tadvi Dharmeskumar Arjunsinh
|
1123006WL069974
|
Tadvi Dharmeskumar Arjunsinh
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770129
|
|
TADVI DHARMESHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Dhanpur
|
GJ-23-006-037-001/1981512-A
(Nakti)
|
1123006000NRG24231120231037974
|
24/11/2023
|
CHANDRIKABEN
|
1123006WL069979
|
CHANDRIKABEN
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770128
|
|
LUHAR CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
27
|
Dhanpur
|
GJ-23-006-037-001/5568591-A
(Nakti)
|
1123006000NRG24231120231037977
|
24/11/2023
|
BARIA RAJESHBHAI NAVLABHAI
|
1123006WL069979
|
BARIA RAJESHBHAI NAVLABHAI
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770072
|
|
MR RAJESHKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-052-001/5599901283
(Undar)
|
1123006000NRG24231120231038149
|
24/11/2023
|
Tahed Hansaben Ralubhai
|
1123006WL069990
|
Tahed Hansaben Ralubhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769718
|
|
TAHED HANSABEN RALUB
|
BANK OF BARODA(606985)
|
|
29
|
Dhanpur
|
GJ-23-006-052-001/5599901287
(Undar)
|
1123006000NRG24231120231038150
|
24/11/2023
|
Hiraben Samsubhai Parmar
|
1123006WL069990
|
Hiraben Samsubhai Parmar
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769717
|
|
HIRABEN SAMSUBHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
Dhanpur
|
GJ-23-006-057-002/94
(Zabu)
|
1123006000NRG24231120231038199
|
24/11/2023
|
LALITABHAI
|
1123006WL069994
|
LALITABHAI
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769833
|
|
KAILESHBHAI BHARUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-057-002/95
(Zabu)
|
1123006000NRG24231120231038200
|
24/11/2023
|
SAKARIBEN BHIMSINGBHAI
|
1123006WL069994
|
SAKARIBEN BHIMSINGBHAI
|
00045
|
BARB0DEVGAD
|
2500
|
2500
|
Rejected
|
01/01/2024
|
|
9010769832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53966
|
53966
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-018-001/5578701938
(Ghodajar)
|
1123006018NRG24241120231039323
|
24/11/2023
|
Chauhan Maneshbhai Babubhai
|
1123006018WL070095
|
Chauhan Maneshbhai Babubhai
|
00045
|
BARB0LIMKHE
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769965
|
|
MR MANESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-027-001/5570048
(Khokhra)
|
1123006000NRG24231120231037936
|
24/11/2023
|
NayakaBalavatsih Saburbhai
|
1123006WL069974
|
NayakaBalavatsih Saburbhai
|
00045
|
BARB0RUVABA
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010769885
|
|
Nayka Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-002-001/557902386
(Ambakach)
|
1123006000NRG24231120231037717
|
24/11/2023
|
MAHUNIYA KABUBEN RATANABHAI
|
1123006WL069959
|
MAHUNIYA KABUBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769844
|
|
Mahuniya Kabuben Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-002-001/557902904
(Ambakach)
|
1123006000NRG24231120231037728
|
24/11/2023
|
Muhaniya Sunitaben Abubhai
|
1123006WL069960
|
Muhaniya Sunitaben Abubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769846
|
|
SUNITABEN ABUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-002-001/557903426
(Gangardi Faliya)
|
1123006000NRG24231120231038273
|
24/11/2023
|
Muhaniya Nareshbhai Parubhai
|
1123006WL070003
|
Muhaniya Nareshbhai Parubhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010769842
|
|
MUHANIYA NARESHBHAI PARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-002-001/757506
(Ambakach)
|
1123006000NRG24231120231037736
|
24/11/2023
|
MAHUNIYA LALIBEN PANGALABHAI
|
1123006WL069960
|
MAHUNIYA LALIBEN PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769627
|
|
Muhuniya Laliben Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-008-001/557801273
(Bogadva)
|
1123006000NRG24241120231038568
|
24/11/2023
|
Patel Sankarbhai nangabhai
|
1123006WL070041
|
Patel Sankarbhai nangabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770078
|
|
SHANKARBHAI NAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-008-001/558801382
(Bogadva)
|
1123006000NRG24241120231038570
|
24/11/2023
|
Baria Sankarbhai Gulabhai
|
1123006WL070041
|
Baria Sankarbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769929
|
|
SHANKARBHAI GULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-008-001/558801382
(Bogadva)
|
1123006000NRG24241120231038571
|
24/11/2023
|
Baria Sumitraben Sankarbhai
|
1123006WL070041
|
Baria Sumitraben Sankarbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769930
|
|
SUMITRABEN SHANKARBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
41
|
Dhanpur
|
GJ-23-006-008-001/558801386
(Bogadva)
|
1123006000NRG24241120231038573
|
24/11/2023
|
PATEL RAMSINH PARSINH
|
1123006WL070041
|
PATEL RAMSINH PARSINH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010769674
|
|
PATEL RAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-008-001/558801390
(Bogadva)
|
1123006000NRG24241120231038574
|
24/11/2023
|
PATEL INDIRABEN RAMESHBHAI
|
1123006WL070041
|
PATEL INDIRABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769673
|
|
INDIRABEN RAMESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-011-001/557880605
(Dhanpur (To))
|
1123006000NRG24231120231037756
|
24/11/2023
|
Bhaliya Elaben jitendrasinh
|
1123006WL069962
|
Bhaliya Elaben jitendrasinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010769909
|
|
ILABEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-011-001/557880606
(Dhanpur (To))
|
1123006000NRG24231120231037757
|
24/11/2023
|
bhaliya kalyansinh saburbhai
|
1123006WL069962
|
bhaliya kalyansinh saburbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010769936
|
|
KALYANSINH SABURBHAI BHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-011-001/9979100211
(Dhanpur (To))
|
1123006000NRG24241120231039184
|
24/11/2023
|
Mangaliben Laxmanbhai Rathod
|
1123006WL070087
|
Mangaliben Laxmanbhai Rathod
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769951
|
|
Mangaliben Laxmanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-011-001/9979100213
(Dhanpur (To))
|
1123006000NRG24241120231039185
|
24/11/2023
|
Maheshbhai Chhaganbhai Rathod
|
1123006WL070087
|
Maheshbhai Chhaganbhai Rathod
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010770179
|
|
MAHESHBHAI CHHAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-011-002/5566629
(Dhanpur (To))
|
1123006000NRG24231120231037961
|
24/11/2023
|
Suvan Gopasigbhai Maganbhai
|
1123006WL069977
|
Suvan Gopasigbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769711
|
|
MR GOPSINH MAGANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-016-001/557668314
(Gangardi Faliya)
|
1123006000NRG24231120231038281
|
24/11/2023
|
PASAYA MENABEN GANABHAI
|
1123006WL070003
|
PASAYA MENABEN GANABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010769959
|
|
PASAYA MENABEN GANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dhanpur
|
GJ-23-006-016-002/360
(Gangardi Faliya)
|
1123006000NRG24231120231038283
|
24/11/2023
|
SANGOD SHARDABEN MANUBHAI
|
1123006WL070003
|
SANGOD SHARDABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010769977
|
|
SANGADA GITABEN PRADIPBHA
|
ICICI BANK LTD(508534)
|
|
50
|
Dhanpur
|
GJ-23-006-016-002/4896795763
(Gangardi Faliya)
|
1123006000NRG24231120231038285
|
24/11/2023
|
SANGOD GITABEN PARKASBHAI
|
1123006WL070003
|
SANGOD GITABEN PARKASBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010769847
|
|
SANGOD GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-016-002/4896795763
(Gangardi Faliya)
|
1123006000NRG24231120231038284
|
24/11/2023
|
SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI
|
1123006WL070003
|
SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010769849
|
|
PRAKASHBHAI MANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-016-002/4896795764
(Gangardi Faliya)
|
1123006000NRG24231120231038286
|
24/11/2023
|
SANGOD PIYUSHBHAI MANUBHAI
|
1123006WL070003
|
SANGOD PIYUSHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010769850
|
|
Sangod Piyushbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-016-002/4896795766
(Gangardi Faliya)
|
1123006000NRG24231120231038287
|
24/11/2023
|
SANGOD NILESHBHAI MANUBHAI
|
1123006WL070003
|
SANGOD NILESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010769848
|
|
SANGOD NILESHBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-018-001/557800200
(Ghodajar)
|
1123006000NRG24231120231037768
|
24/11/2023
|
Hitesh
|
1123006WL069963
|
Hitesh
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770124
|
|
Lavar Sahdev Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-018-001/557800399
(Ghodajar)
|
1123006018NRG24241120231039300
|
24/11/2023
|
BARIA GARAMBHAI RAMESHBHAI
|
1123006018WL070095
|
BARIA GARAMBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769892
|
|
BARIA GARAMABHAI RAMESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-018-001/5578701592
(Ghodajar)
|
1123006018NRG24241120231039316
|
24/11/2023
|
Bhuriya Rashilaben
|
1123006018WL070095
|
Bhuriya Rashilaben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010770215
|
|
Bhuriya Rasilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-020-001/7669297150
(Kakad Khila)
|
1123006000NRG24231120231037852
|
24/11/2023
|
Bariya Javsingbhai Cheniyabhai
|
1123006WL069968
|
Bariya Javsingbhai Cheniyabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010769843
|
|
BARIYA JAVSINGBHAI CHENIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dhanpur
|
GJ-23-006-027-001/1986906
(Khokhra)
|
1123006000NRG24231120231037932
|
24/11/2023
|
KESHARSING
|
1123006WL069974
|
KESHARSING
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010769629
|
|
Tadvi Kesharsinh Navlsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-027-001/5569871
(Khokhra)
|
1123006000NRG24231120231037934
|
24/11/2023
|
BARIYA GAMABHAI CHANDABHAI
|
1123006WL069974
|
BARIYA GAMABHAI CHANDABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
9010769777
|
|
Chauhan Jasavantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-027-001/5570051
(Khokhra)
|
1123006000NRG24231120231037937
|
24/11/2023
|
Chauhan Dharmesbhai Jasvanatbhai
|
1123006WL069974
|
Chauhan Dharmesbhai Jasvanatbhai
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010769884
|
|
DHARMESH(M) JASHVANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-027-001/5570052
(Khokhra)
|
1123006000NRG24231120231037938
|
24/11/2023
|
Nayaka Jasavantsih Chandrsih
|
1123006WL069974
|
Nayaka Jasavantsih Chandrsih
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
9010769857
|
|
Nayak Jasvntasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-027-001/55790231
(Khokhra)
|
1123006000NRG24231120231037941
|
24/11/2023
|
Chauhan Narmadaben Jagatsinh
|
1123006WL069974
|
Chauhan Narmadaben Jagatsinh
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770130
|
|
NARMADABEN JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-027-001/55790249
(Khokhra)
|
1123006000NRG24231120231037945
|
24/11/2023
|
Chauhan Takhatsinh Ratansinh
|
1123006WL069974
|
Chauhan Takhatsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010769611
|
|
CHAUHAN TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-027-001/55790276
(Khokhra)
|
1123006000NRG24231120231037946
|
24/11/2023
|
Chauhan Ashokkumar Himatsinh
|
1123006WL069974
|
Chauhan Ashokkumar Himatsinh
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9010770296
|
|
CHAUHAN ASHOKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-027-001/55790290
(Khokhra)
|
1123006000NRG24231120231037948
|
24/11/2023
|
Chauhan Nandaben Girisbhai
|
1123006WL069974
|
Chauhan Nandaben Girisbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010769610
|
|
CHAUHAN NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-027-001/55790294
(Khokhra)
|
1123006000NRG24231120231037949
|
24/11/2023
|
Nayaka Manjiben Babubhai
|
1123006WL069974
|
Nayaka Manjiben Babubhai
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010769778
|
|
Nayka Majiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-027-001/55790388
(Khokhra)
|
1123006000NRG24231120231037951
|
24/11/2023
|
Chauhan Esvarkumar Ratanbhai
|
1123006WL069974
|
Chauhan Esvarkumar Ratanbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769630
|
|
CHAUHAN ESHWARKUMAR
|
AXIS BANK(607153)
|
|
68
|
Dhanpur
|
GJ-23-006-028-001/557799136
(Kotambi)
|
1123006000NRG24231120231037013
|
24/11/2023
|
PARMAR BABUBHAI .S
|
1123006WL069904
|
PARMAR BABUBHAI .S
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010770252
|
|
PARAMAR BABUBHAI SURASIH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-028-001/557800014
(Kotambi)
|
1123006000NRG24231120231037014
|
24/11/2023
|
pramar maganbhai
|
1123006WL069904
|
pramar maganbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
01/01/2024
|
|
9010769947
|
A/c Blocked or Frozen
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-028-001/5578001862
(Kotambi)
|
1123006000NRG24231120231037015
|
24/11/2023
|
PARMAR ASHAMITABEN NARVATBHAI
|
1123006WL069904
|
PARMAR ASHAMITABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010769860
|
|
ASMITABEN NARVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-028-001/5578001877
(Kotambi)
|
1123006000NRG24231120231037016
|
24/11/2023
|
PARMAR KAJUBHAI NARVATBHAI
|
1123006WL069904
|
PARMAR KAJUBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010769888
|
|
KAJUBHAI NARVATBHAI PARMAR
|
IDBI BANK(607095)
|
|
72
|
Dhanpur
|
GJ-23-006-028-001/5578001878
(Kotambi)
|
1123006000NRG24231120231037012
|
24/11/2023
|
PARMAR VIRSINGBHAI PARVATBHAI
|
1123006WL069903
|
PARMAR VIRSINGBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010769733
|
|
PARMAR VIRASINGBHAI PARVTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-028-001/5578001879
(Kotambi)
|
1123006000NRG24231120231037017
|
24/11/2023
|
PARMAR KALPESHBHAI VAJABHAI
|
1123006WL069904
|
PARMAR KALPESHBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
01/01/2024
|
|
9010769732
|
|
PARMAR KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-032-002/559826757
(Limdi Medhari)
|
1123006000NRG24231120231037959
|
24/11/2023
|
RAMESHBAHI BALVETBAHI
|
1123006WL069976
|
RAMESHBAHI BALVETBAHI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769898
|
|
RAMESHBHAI BALWANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-032-002/5598270860
(Limdi Medhari)
|
1123006000NRG24231120231037960
|
24/11/2023
|
CHAUHAN VINODBHAI KALUBHAI
|
1123006WL069976
|
CHAUHAN VINODBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769618
|
|
CHAUHAN VINODBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-032-002/5598270910
(Limdi Medhari)
|
1123006000NRG24241120231039277
|
24/11/2023
|
CHAUHAN RESANBEN KIRANBHAI
|
1123006WL070093
|
CHAUHAN RESANBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010770061
|
|
MRS NESHLIBEN MANHARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-036-001/5569017
(Modhva)
|
1123006000NRG24231120231038466
|
24/11/2023
|
PATEL SUMITRABEN BHARATBHAI
|
1123006WL070031
|
PATEL SUMITRABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770021
|
|
PATEL SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-036-001/5569115
(Modhva)
|
1123006000NRG24231120231038467
|
24/11/2023
|
Patel Bharatbhai Juvansingbhai
|
1123006WL070031
|
Patel Bharatbhai Juvansingbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770022
|
|
PATEL BHARATBHAI JUVANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-036-001/5569173
(Modhva)
|
1123006000NRG24231120231038468
|
24/11/2023
|
Patel Ishvarbhai Juvansinh
|
1123006WL070031
|
Patel Ishvarbhai Juvansinh
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770023
|
|
PATEL ISHVARBHAI JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-036-001/566910186
(Modhva)
|
1123006000NRG24231120231038470
|
24/11/2023
|
PATEL MANIBEN JUVANSINH
|
1123006WL070031
|
PATEL MANIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770019
|
|
MANIBEN JUVANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-036-001/566910873
(Modhva)
|
1123006000NRG24231120231038471
|
24/11/2023
|
Patel Srlaben Mukeshbhai
|
1123006WL070031
|
Patel Srlaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770018
|
|
PATEL SARLABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-036-001/566910876
(Modhva)
|
1123006000NRG24231120231038472
|
24/11/2023
|
vikaben vinodbhai patel
|
1123006WL070031
|
vikaben vinodbhai patel
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770020
|
|
VIKABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-037-001/1981822
(Nakti)
|
1123006000NRG24231120231037976
|
24/11/2023
|
UMANGBHAI R
|
1123006WL069979
|
UMANGBHAI R
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770175
|
|
UMANGKUMAR RAJESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-037-001/55711824
(Nakti)
|
1123006000NRG24231120231037979
|
24/11/2023
|
LUHAR MANISHABEN RAJESHBHAI
|
1123006WL069979
|
LUHAR MANISHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010769856
|
|
MISS LUHAR MANISHABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-040-001/55770809
(Panam)
|
1123006000NRG24231120231037983
|
24/11/2023
|
RATHVA ABHESINH MOHANBHAI
|
1123006WL069980
|
RATHVA ABHESINH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769940
|
|
Abhesing Mohanbhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-041-002/667909771
(Pav)
|
1123006000NRG24241120231039170
|
24/11/2023
|
SANGOD BHOPATBHAI MAGANBHAI
|
1123006WL070085
|
SANGOD BHOPATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769889
|
|
SANGOD BHOPATBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-041-002/667909771
(Pav)
|
1123006000NRG24241120231039171
|
24/11/2023
|
SANGOD MAHESHBHAI MAGANBHAI
|
1123006WL070085
|
SANGOD MAHESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769911
|
|
MAHESHBHAI MAGANBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-041-002/667909794
(Pav)
|
1123006000NRG24241120231039174
|
24/11/2023
|
SANGOD MANSING SANUBHAI
|
1123006WL070085
|
SANGOD MANSING SANUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769890
|
|
SANGOD MANSING SANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-041-002/667909794
(Pav)
|
1123006000NRG24241120231039175
|
24/11/2023
|
SANGOD SOKLIBEN MANSINGBHAI
|
1123006WL070085
|
SANGOD SOKLIBEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769891
|
|
SANGOD SOKALIBEN MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-041-002/667909795
(Pav)
|
1123006000NRG24241120231039176
|
24/11/2023
|
SANGOD DHANKUBEN DINESHBHAI
|
1123006WL070085
|
SANGOD DHANKUBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769893
|
|
SANGOD DHNKUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-041-002/6679098524
(Pav)
|
1123006000NRG24231120231038001
|
24/11/2023
|
Parmar Malasingbhai Nanjibhai
|
1123006WL069981
|
Parmar Malasingbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
01/01/2024
|
|
9010769865
|
|
PARAMAR MALASINGBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-041-002/6679098754
(Pav)
|
1123006000NRG24241120231039177
|
24/11/2023
|
SANGOD SABURIBEN HIMLABHAI
|
1123006WL070085
|
SANGOD SABURIBEN HIMLABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769900
|
|
SANGOD SABURIBEN HIMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhanpur
|
GJ-23-006-042-001/1979314
(Pipariya (To))
|
1123006000NRG24231120231038257
|
24/11/2023
|
POPATBHAI
|
1123006WL070002
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010769990
|
|
POPATSING BALVANTSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-042-001/5566997
(Pipariya (To))
|
1123006000NRG24231120231038258
|
24/11/2023
|
Rajeshbhai Himatbhai Baria
|
1123006WL070002
|
Rajeshbhai Himatbhai Baria
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010769871
|
|
RAJESHBHAI HIMATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-042-001/556748106
(Pipariya (To))
|
1123006000NRG24231120231038260
|
24/11/2023
|
Vakhala Kamalaben
|
1123006WL070002
|
Vakhala Kamalaben
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769864
|
|
VAKHALA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-042-001/55674870
(Pipariya (To))
|
1123006000NRG24231120231038262
|
24/11/2023
|
Vakhala Sandipbhai
|
1123006WL070002
|
Vakhala Sandipbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769878
|
|
VAKHALA SANDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-042-001/557900911
(Pipariya (To))
|
1123006000NRG24231120231038267
|
24/11/2023
|
Pashaya Ganpatbhai
|
1123006WL070002
|
Pashaya Ganpatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9010769879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-042-001/557900912
(Pipariya (To))
|
1123006000NRG24231120231038268
|
24/11/2023
|
Vakhala Savitaben GanpatbhaI
|
1123006WL070002
|
Vakhala Savitaben GanpatbhaI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770121
|
|
VILASHBEN MNG SUM
|
BANK OF BARODA(606985)
|
|
99
|
Dhanpur
|
GJ-23-006-042-002/1975562
(Pipariya (To))
|
1123006000NRG24231120231038269
|
24/11/2023
|
Rathva Manjulaben Hareshbhai
|
1123006WL070002
|
Rathva Manjulaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770290
|
|
MANJULABEN HARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-042-002/1975565
(Pipariya (To))
|
1123006000NRG24231120231038272
|
24/11/2023
|
RATHAVA Sonalben Subatbhai
|
1123006WL070002
|
RATHAVA Sonalben Subatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770291
|
|
RATHAVA SONALBEN SUBATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-043-001/557801477
(Pipearo)
|
1123006000NRG24231120231038040
|
24/11/2023
|
ganava babubhai mangalsinh
|
1123006WL069983
|
ganava babubhai mangalsinh
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769899
|
|
Ganava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-043-001/557802127
(Pipearo)
|
1123006000NRG24231120231038013
|
24/11/2023
|
AMALIYAR MUKESHBHAI VITHTHALBHAI
|
1123006WL069982
|
AMALIYAR MUKESHBHAI VITHTHALBHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769734
|
|
Mukeshbhai Viththalbhai Amaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-043-001/557802135
(Pipearo)
|
1123006000NRG24231120231038014
|
24/11/2023
|
Ganava Himatbhai Chandrabhai
|
1123006WL069982
|
Ganava Himatbhai Chandrabhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769761
|
|
Ganava Himatbhai Chandrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-043-001/557802137
(Pipearo)
|
1123006000NRG24231120231038015
|
24/11/2023
|
Ganava Rameshbhai Maganbhai
|
1123006WL069982
|
Ganava Rameshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769735
|
|
GANAVA RAMESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-043-001/6679098836
(Pipearo)
|
1123006000NRG24231120231038017
|
24/11/2023
|
Ganava Rupsing Narsing
|
1123006WL069982
|
Ganava Rupsing Narsing
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770114
|
|
Mr. RUPSING NARSING GANAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
Dhanpur
|
GJ-23-006-043-001/6679413147
(Pipearo)
|
1123006000NRG24231120231038031
|
24/11/2023
|
Bharatsinh Rupasinh Ganava
|
1123006WL069982
|
Bharatsinh Rupasinh Ganava
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769875
|
|
BHARATSINH RUPASINH GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-043-001/6679413273
(Pipearo)
|
1123006000NRG24231120231038033
|
24/11/2023
|
Bamniya Anjanaben Pratapbhai
|
1123006WL069982
|
Bamniya Anjanaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770026
|
|
BAMNIYA ANJANABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-043-001/6679413307
(Pipearo)
|
1123006000NRG24231120231038034
|
24/11/2023
|
Parmar Prakashbhai Chunilal
|
1123006WL069982
|
Parmar Prakashbhai Chunilal
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770126
|
|
SOMABHAI DITABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-043-001/6679413309
(Pipearo)
|
1123006000NRG24231120231038035
|
24/11/2023
|
Parmar Varshaben Jitubhai
|
1123006WL069982
|
Parmar Varshaben Jitubhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770282
|
|
Mrs. KALIBEN JITUBHAI GANAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Dhanpur
|
GJ-23-006-043-001/90174
(Pipearo)
|
1123006000NRG24231120231038049
|
24/11/2023
|
Ganava Mangubhai Merabhai
|
1123006WL069983
|
Ganava Mangubhai Merabhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769858
|
|
Baria Vijaybhai Kesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-043-001/90188
(Pipearo)
|
1123006000NRG24231120231038050
|
24/11/2023
|
Ganava Bharatbhai Chandrasinh
|
1123006WL069983
|
Ganava Bharatbhai Chandrasinh
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769818
|
|
Ganava Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-043-001/90194
(Pipearo)
|
1123006000NRG24231120231038051
|
24/11/2023
|
Bamaniya Majiben Kankabhai
|
1123006WL069983
|
Bamaniya Majiben Kankabhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769941
|
|
Ganava Tejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-045-001/557901603
(Rachhava)
|
1123006000NRG24231120231038059
|
24/11/2023
|
chauhan mogliben k
|
1123006WL069986
|
chauhan mogliben k
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769955
|
|
MOGHALIBEN KOLABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-045-001/667909497
(Rachhava)
|
1123006000NRG24231120231038066
|
24/11/2023
|
MINAMA RAMESHBHAI SANUBHAI
|
1123006WL069986
|
MINAMA RAMESHBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770250
|
|
MINAMA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-045-001/667909638
(Rachhava)
|
1123006000NRG24231120231038068
|
24/11/2023
|
mavi sanbhai bhavsinhgbhai
|
1123006WL069986
|
mavi sanbhai bhavsinhgbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010769719
|
|
SHANUBHAI BHAVSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-045-001/667909638
(Rachhava)
|
1123006000NRG24231120231038069
|
24/11/2023
|
sumitraben sanabhai
|
1123006WL069986
|
sumitraben sanabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010769950
|
|
SUMITRABEN SHANUBHAI MAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
Dhanpur
|
GJ-23-006-045-001/667909680
(Rachhava)
|
1123006000NRG24231120231038070
|
24/11/2023
|
PASAYA KAMLESBHAI CHANDRSIH
|
1123006WL069986
|
PASAYA KAMLESBHAI CHANDRSIH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010770132
|
|
Kamaleshbhai Chandrasinh Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-045-001/667909723
(Rachhava)
|
1123006000NRG24231120231038072
|
24/11/2023
|
sarmichtaben chandrasinh
|
1123006WL069986
|
sarmichtaben chandrasinh
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9010769613
|
|
SHARMISHTABEN CHANDRASINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-046-001/5570729
(Rampur)
|
1123006000NRG24231120231038075
|
24/11/2023
|
Patel Ramsing Mohanbhai
|
1123006WL069987
|
Patel Ramsing Mohanbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9010770134
|
|
RAMSING MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-046-001/559704375
(Rampur)
|
1123006000NRG24231120231038077
|
24/11/2023
|
Patel Bhopatbhai Ramsinh
|
1123006WL069987
|
Patel Bhopatbhai Ramsinh
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9010770120
|
|
PATEL BHOPATBHAI RAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-046-001/559704617
(Rampur)
|
1123006000NRG24231120231038080
|
24/11/2023
|
Patel Manishaben Jigneshbhai
|
1123006WL069987
|
Patel Manishaben Jigneshbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9010770255
|
|
PATEL MANISHABEN JIGNESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-047-001/5570935
(Sajoi)
|
1123006000NRG24231120231037282
|
24/11/2023
|
KAMLIBEN
|
1123006WL069932
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9010769835
|
|
KAMALIBEN SHANUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-047-001/667909529
(Sajoi)
|
1123006000NRG24231120231037287
|
24/11/2023
|
KASHMBEN
|
1123006WL069932
|
KASHMBEN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770276
|
|
KASAMBEN MANGALSINH PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-047-001/667909529
(Sajoi)
|
1123006000NRG24231120231037286
|
24/11/2023
|
RAJUBHAI
|
1123006WL069932
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769897
|
|
MOHANIYA RAJUBHAI NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-047-001/667909619
(Sajoi)
|
1123006000NRG24231120231038084
|
24/11/2023
|
TAMBOLIYA RADABEN CHATRASING
|
1123006WL069988
|
TAMBOLIYA RADABEN CHATRASING
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770248
|
|
RADHABEN CHATRASINH TAMBOLIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-047-001/790
(Sajoi)
|
1123006000NRG24231120231038090
|
24/11/2023
|
Methun
|
1123006WL069988
|
Methun
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Rejected
|
01/01/2024
|
|
9010769721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-048-001/55780110
(Simamoi)
|
1123006000NRG24231120231036979
|
24/11/2023
|
Dhanak Bhurabhai Chhaganbhai
|
1123006WL069900
|
Dhanak Bhurabhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010770244
|
|
BHURABHAI CHHAGANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-048-001/55780111
(Simamoi)
|
1123006000NRG24231120231036980
|
24/11/2023
|
Dhanak Keshabhai Ranchodbhai
|
1123006WL069900
|
Dhanak Keshabhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010770116
|
|
KESHABHAI RANCHHODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-048-001/55780112
(Simamoi)
|
1123006000NRG24231120231036981
|
24/11/2023
|
Dhanak Saniben Sakarbhai
|
1123006WL069900
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010770245
|
|
GHANK SHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-048-001/55780113
(Simamoi)
|
1123006000NRG24231120231036982
|
24/11/2023
|
Dhanak Rameshbhai Vechatbhai
|
1123006WL069900
|
Dhanak Rameshbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010770246
|
|
DHANAK RAMESHBHAI VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-048-001/55780118
(Simamoi)
|
1123006000NRG24231120231036983
|
24/11/2023
|
Dhanak Amitaben Vinodbhai
|
1123006WL069900
|
Dhanak Amitaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769895
|
|
AMITABEN VINODBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-048-001/557801194
(Simamoi)
|
1123006000NRG24241120231039150
|
24/11/2023
|
Rathod Maganbhai Chatrasinh
|
1123006WL070084
|
Rathod Maganbhai Chatrasinh
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770266
|
|
Maganbhai Chhatrasinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-048-001/557801209
(Simamoi)
|
1123006000NRG24241120231039151
|
24/11/2023
|
Rathod Magliben Chaganbhai
|
1123006WL070084
|
Rathod Magliben Chaganbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010769948
|
|
MANGLIBEN CHHAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-048-001/557801588
(Simamoi)
|
1123006000NRG24231120231036985
|
24/11/2023
|
DAMOR BALAVATSINH MANSINH
|
1123006WL069900
|
DAMOR BALAVATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769877
|
|
DAMOR BALVANT SINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-048-001/557801592
(Simamoi)
|
1123006000NRG24241120231039153
|
24/11/2023
|
Rathod Champaben Laxmansinh
|
1123006WL070084
|
Rathod Champaben Laxmansinh
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769623
|
|
Rathod Champaben Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-048-001/5578016539
(Simamoi)
|
1123006000NRG24241120231039154
|
24/11/2023
|
RATHOD MUKESHBHAI NATUBHAI
|
1123006WL070084
|
RATHOD MUKESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770185
|
|
Mr. MUKESHKUMAR NATUBHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
Dhanpur
|
GJ-23-006-048-001/5578016607
(Simamoi)
|
1123006000NRG24231120231036986
|
24/11/2023
|
DAYRA DINESHBHAI MOHANBHAI
|
1123006WL069900
|
DAYRA DINESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769682
|
|
DAYRA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-048-001/5578016616
(Simamoi)
|
1123006000NRG24231120231036987
|
24/11/2023
|
DHANK SAVITABEN KESABHAI
|
1123006WL069900
|
DHANK SAVITABEN KESABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010769894
|
|
SAVITABEN KESHABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-048-001/5578016662
(Simamoi)
|
1123006000NRG24241120231039157
|
24/11/2023
|
pradipbhai bharatbhai
|
1123006WL070084
|
pradipbhai bharatbhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769905
|
|
Rathod Savitaben Pravinsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-048-001/5578016662
(Simamoi)
|
1123006000NRG24241120231039156
|
24/11/2023
|
Rathod Pradipkumar Bharatbhai
|
1123006WL070084
|
Rathod Pradipkumar Bharatbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Rejected
|
01/01/2024
|
|
9010769861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-048-001/5578016763
(Simamoi)
|
1123006000NRG24231120231036988
|
24/11/2023
|
DHANAK SUREKHABEN RAMESHBHAI
|
1123006WL069900
|
DHANAK SUREKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010770275
|
|
DHANAK SUREKHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-048-001/5578021408
(Simamoi)
|
1123006000NRG24241120231039158
|
24/11/2023
|
BAMANIYA ALAKABEN B
|
1123006WL070084
|
BAMANIYA ALAKABEN B
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Rejected
|
01/01/2024
|
|
9010769887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-048-001/55780216
(Simamoi)
|
1123006000NRG24231120231036989
|
24/11/2023
|
VIBHUTI
|
1123006WL069900
|
VIBHUTI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9010769730
|
|
RATHOD VIBHUTI ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dhanpur
|
GJ-23-006-048-001/5578109
(Simamoi)
|
1123006000NRG24231120231036990
|
24/11/2023
|
Dhank Partapbhai Gopasinh
|
1123006WL069900
|
Dhank Partapbhai Gopasinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9010770111
|
|
DHANAK PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-048-001/5580117
(Simamoi)
|
1123006000NRG24231120231036991
|
24/11/2023
|
Dhanak Rakeshbhai Pamiyabhai
|
1123006WL069900
|
Dhanak Rakeshbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9010770280
|
|
RAKESHBHAI PAMIYABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-052-001/55799713
(Undar)
|
1123006000NRG24231120231038100
|
24/11/2023
|
Mavi Mukeshbhai Variyabhai
|
1123006WL069989
|
Mavi Mukeshbhai Variyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770017
|
|
MAVI MUKESHBHAI VARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-052-001/5599900646
(Undar)
|
1123006000NRG24231120231038139
|
24/11/2023
|
Aminaben Mangalsing Mohaniya
|
1123006WL069990
|
Aminaben Mangalsing Mohaniya
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769859
|
|
AMINABEN MOTIBHAI MANDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dhanpur
|
GJ-23-006-053-001/557799947
(Vakasiya)
|
1123006000NRG24231120231038169
|
24/11/2023
|
BARIA SUREKHABEN BHARATSINH
|
1123006WL069992
|
BARIA SUREKHABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9010769785
|
|
Surekhaben Bharatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-053-001/557800117
(Vakasiya)
|
1123006000NRG24241120231039126
|
24/11/2023
|
BARIA NARSING DALABHAI
|
1123006WL070083
|
BARIA NARSING DALABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
01/01/2024
|
|
9010770287
|
A/c Blocked or Frozen
|
|
|
|
150
|
Dhanpur
|
GJ-23-006-053-001/557800253
(Vakasiya)
|
1123006000NRG24241120231039131
|
24/11/2023
|
BARIA LAXAMANBHAI DALABHAI
|
1123006WL070083
|
BARIA LAXAMANBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770281
|
|
Mr. LAXMANBHAI DALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
151
|
Dhanpur
|
GJ-23-006-053-001/557800255
(Vakasiya)
|
1123006000NRG24241120231039132
|
24/11/2023
|
RAHULBHAI
|
1123006WL070083
|
RAHULBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769908
|
|
RAHULBHAIRAMANBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-053-001/557800272
(Vakasiya)
|
1123006000NRG24241120231039133
|
24/11/2023
|
BARIA KATUBEN NARAVATBHAI
|
1123006WL070083
|
BARIA KATUBEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769957
|
|
KATUBEN NARAVATBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
153
|
Dhanpur
|
GJ-23-006-053-001/557800327
(Vakasiya)
|
1123006000NRG24241120231039134
|
24/11/2023
|
RATHAVA RAYALIBEN CHANDRASINH
|
1123006WL070083
|
RATHAVA RAYALIBEN CHANDRASINH
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
01/01/2024
|
|
9010770286
|
|
RAILIBEN CHANDUBHAI RATHVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Dhanpur
|
GJ-23-006-053-001/557800497
(Vakasiya)
|
1123006000NRG24241120231039135
|
24/11/2023
|
BARIA BHIMASING NAVLABHAI
|
1123006WL070083
|
BARIA BHIMASING NAVLABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769910
|
|
BHIMSINGH NAVALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-053-001/557800518
(Vakasiya)
|
1123006000NRG24231120231038173
|
24/11/2023
|
BARIA PRAVATBHAI KANJIBHAI
|
1123006WL069992
|
BARIA PRAVATBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010769949
|
|
PARVATBHAI KANJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-053-001/557800523
(Vakasiya)
|
1123006000NRG24231120231038174
|
24/11/2023
|
BARIA RAMANBHAI GALABHAI
|
1123006WL069992
|
BARIA RAMANBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770035
|
|
BARIA RAMANBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-053-001/557800562
(Vakasiya)
|
1123006000NRG24241120231039137
|
24/11/2023
|
BARIA DASHRATHBHAI NARVATBHAI
|
1123006WL070083
|
BARIA DASHRATHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769906
|
|
Dashrathbhai Narvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-053-001/557800565
(Vakasiya)
|
1123006000NRG24241120231039138
|
24/11/2023
|
BARIA GANAPATBHAI BHAVSINHBHAI
|
1123006WL070083
|
BARIA GANAPATBHAI BHAVSINHBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
01/01/2024
|
|
9010769902
|
|
BARIA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-053-001/557800587
(Vakasiya)
|
1123006000NRG24241120231039139
|
24/11/2023
|
BARIA PARESHBHAI JETHABHAI
|
1123006WL070083
|
BARIA PARESHBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769666
|
|
Pareshbhai Jethabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-053-001/557800589
(Vakasiya)
|
1123006000NRG24241120231039140
|
24/11/2023
|
BARIA BHARTIBEN CHHOTUBHAI
|
1123006WL070083
|
BARIA BHARTIBEN CHHOTUBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769812
|
|
BHARATIBEN CHHOTUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dhanpur
|
GJ-23-006-053-001/557800595
(Vakasiya)
|
1123006000NRG24241120231039141
|
24/11/2023
|
BAREYA RASILABEN SEALESBHAE
|
1123006WL070083
|
BAREYA RASILABEN SEALESBHAE
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769665
|
|
BARIA RASHILABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-053-001/557800620
(Vakasiya)
|
1123006000NRG24241120231039142
|
24/11/2023
|
Sarmilaben
|
1123006WL070083
|
Sarmilaben
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769667
|
|
BARIA SHARMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-053-001/5578010153
(Vakasiya)
|
1123006000NRG24241120231039119
|
24/11/2023
|
Baria Mehulkumar
|
1123006WL070082
|
Baria Mehulkumar
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770170
|
|
BARIA MEHULKUMAR CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dhanpur
|
GJ-23-006-053-001/557801016
(Vakasiya)
|
1123006000NRG24241120231039120
|
24/11/2023
|
DHARMISTHABEN VINODBHAI
|
1123006WL070082
|
DHARMISTHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770167
|
|
BARIA DHRMISTHABEN VINODABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dhanpur
|
GJ-23-006-055-002/5567645
(Vasiya Dungari)
|
1123006000NRG24241120231039214
|
24/11/2023
|
Bamaniya Narsingbhai
|
1123006WL070090
|
Bamaniya Narsingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769853
|
|
Bamniya Narsingbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-055-002/5567646
(Vasiya Dungari)
|
1123006000NRG24241120231039215
|
24/11/2023
|
Minama Sakilaben Kanubhai
|
1123006WL070090
|
Minama Sakilaben Kanubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769851
|
|
Minama Sakilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-055-002/5569089
(Vasiya Dungari)
|
1123006000NRG24241120231039229
|
24/11/2023
|
SUKLIBEN BADIYABHAI
|
1123006WL070090
|
SUKLIBEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769986
|
|
MAVI SUKLIBEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-055-002/557800224
(Vasiya Dungari)
|
1123006000NRG24241120231039230
|
24/11/2023
|
BIBADIBEN
|
1123006WL070090
|
BIBADIBEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010770247
|
|
Mrs. BIBDIBEN RAMESHBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
169
|
Dhanpur
|
GJ-23-006-055-002/557800242
(Vasiya Dungari)
|
1123006000NRG24241120231039378
|
24/11/2023
|
JEMABEN
|
1123006WL070101
|
JEMABEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769903
|
|
PALAS JEMABEN PARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-055-002/557800242
(Vasiya Dungari)
|
1123006000NRG24241120231039377
|
24/11/2023
|
PARUBHAI
|
1123006WL070101
|
PARUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769854
|
|
PARUBHAI VARSINGBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dhanpur
|
GJ-23-006-055-002/557800243
(Vasiya Dungari)
|
1123006000NRG24241120231039379
|
24/11/2023
|
FATIYABHAI
|
1123006WL070101
|
FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769896
|
|
Bamnya Fatiyabhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-002/557800245
(Vasiya Dungari)
|
1123006000NRG24241120231039380
|
24/11/2023
|
BHEMASINGBHAI
|
1123006WL070101
|
BHEMASINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769901
|
|
BAMANIYA BHEMASIGBHAI FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dhanpur
|
GJ-23-006-055-002/5578800332
(Vasiya Dungari)
|
1123006000NRG24241120231039385
|
24/11/2023
|
PALAS KAJALBEN HARIYABHAI
|
1123006WL070101
|
PALAS KAJALBEN HARIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769958
|
|
Palas Kajalben Hariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-055-002/5579017
(Vasiya Dungari)
|
1123006000NRG24231120231037807
|
24/11/2023
|
muhaniya
|
1123006WL069966
|
muhaniya
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9010769845
|
|
Vishalbhai Dhirubhai Muhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-055-002/558800367
(Vasiya Dungari)
|
1123006000NRG24231120231037808
|
24/11/2023
|
PALAS CHETANBHAI BHARATABHAI
|
1123006WL069966
|
PALAS CHETANBHAI BHARATABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769852
|
|
MAJESHBHAI RUPSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-057-002/1
(Zabu)
|
1123006000NRG24231120231038184
|
24/11/2023
|
GAYATRIBEN
|
1123006WL069994
|
GAYATRIBEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010769821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-057-002/185
(Zabu)
|
1123006000NRG24231120231038185
|
24/11/2023
|
RAJUBHA
|
1123006WL069994
|
RAJUBHA
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769631
|
|
RAJUBHAI RANCHHOD KHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dhanpur
|
GJ-23-006-057-002/9876678267
(Zabu)
|
1123006000NRG24231120231038202
|
24/11/2023
|
Mohaniya ramsingbhai
|
1123006WL069994
|
Mohaniya ramsingbhai
|
00057
|
BARB0BGGBXX
|
2769
|
2769
|
Processed
|
01/01/2024
|
|
9010769855
|
|
RAMSINGBHAI BABUBHAI MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368289
|
368289
|
|
|
|
|
|
|
|
|
179
|
Dhanpur
|
GJ-23-006-022-002/140200363
(Kaliyavad)
|
1123006000NRG24231120231037901
|
24/11/2023
|
Rathod Sanbha Ratanabhai
|
1123006WL069971
|
Rathod Sanbha Ratanabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770225
|
|
Mr. SHANABHAI RATANABHA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Dhanpur
|
GJ-23-006-022-002/140200556
(Kaliyavad)
|
1123006000NRG24231120231037902
|
24/11/2023
|
RAJUBHAI BABUBHAI RATHOD
|
1123006WL069971
|
RAJUBHAI BABUBHAI RATHOD
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769727
|
|
RAJUBHAI BABUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-022-002/140200565
(Kaliyavad)
|
1123006000NRG24231120231037903
|
24/11/2023
|
MATHURBHAI RATNABHAI RATHOD
|
1123006WL069971
|
MATHURBHAI RATNABHAI RATHOD
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769993
|
|
MATHURBHAI RATNABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-022-002/140200640
(Kaliyavad)
|
1123006000NRG24231120231037915
|
24/11/2023
|
BILVAL KASHMBEN SUKRAMBHAI
|
1123006WL069972
|
BILVAL KASHMBEN SUKRAMBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769831
|
|
BHILVAL KASAMBEN SUK
|
BANK OF BARODA(606985)
|
|
183
|
Dhanpur
|
GJ-23-006-022-002/140200643
(Kaliyavad)
|
1123006000NRG24231120231037917
|
24/11/2023
|
PARMAR DILABHAI JORSINGBHAI
|
1123006WL069972
|
PARMAR DILABHAI JORSINGBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770217
|
|
PARMAR DILABHAI JORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-022-002/140200643
(Kaliyavad)
|
1123006000NRG24231120231037916
|
24/11/2023
|
PARMAR SAVITABHAI DILABHAI
|
1123006WL069972
|
PARMAR SAVITABHAI DILABHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769985
|
|
PARMAR SAVITABEN DILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-022-002/140200649
(Kaliyavad)
|
1123006000NRG24231120231037918
|
24/11/2023
|
RATHOD SANTUBEN BHARATBHAI
|
1123006WL069972
|
RATHOD SANTUBEN BHARATBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769816
|
|
Mr. LALIA HUMJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Dhanpur
|
GJ-23-006-022-002/140200666
(Kaliyavad)
|
1123006000NRG24231120231037904
|
24/11/2023
|
RATHOD BAHADURBHAI BHARATBHAI
|
1123006WL069971
|
RATHOD BAHADURBHAI BHARATBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770172
|
|
MR RATHOD BAHADURBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dhanpur
|
GJ-23-006-022-002/140200903
(Kaliyavad)
|
1123006000NRG24231120231037924
|
24/11/2023
|
RATHOD RAKESHBHAI MAGANBHAI
|
1123006WL069972
|
RATHOD RAKESHBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010770115
|
|
Mr. RAKESHBHAI MAGANBHAI RATHOD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Dhanpur
|
GJ-23-006-022-002/5578912
(Kaliyavad)
|
1123006000NRG24231120231037912
|
24/11/2023
|
Madiyabhai Zitarabhai Rathod
|
1123006WL069971
|
Madiyabhai Zitarabhai Rathod
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769978
|
|
MR MADIYABHAI JEETHARABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dhanpur
|
GJ-23-006-052-001/55799560
(Undar)
|
1123006000NRG24231120231038131
|
24/11/2023
|
MOHANIYA VARIYABHAI OSABHAI
|
1123006WL069990
|
MOHANIYA VARIYABHAI OSABHAI
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010770226
|
|
VARIYABHAI OSABHAI M
|
BANK OF BARODA(606985)
|
|
190
|
Dhanpur
|
GJ-23-006-052-001/5579960387
(Undar)
|
1123006000NRG24231120231038132
|
24/11/2023
|
OSABHAI BHALIYABHAI MOHANIYA
|
1123006WL069990
|
OSABHAI BHALIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769825
|
|
Mr. OSABHAI BHALIYABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Dhanpur
|
GJ-23-006-052-001/5579960547
(Undar)
|
1123006000NRG24231120231038175
|
24/11/2023
|
sakriben navlabhai mohaniya
|
1123006WL069993
|
sakriben navlabhai mohaniya
|
00089
|
CBIN0281647
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769669
|
|
SAKRIBEN NAVLABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-052-001/557996275
(Undar)
|
1123006000NRG24231120231038133
|
24/11/2023
|
LALIBEN VARIYABHAI MOHANIYA
|
1123006WL069990
|
LALIBEN VARIYABHAI MOHANIYA
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769824
|
|
LILABEN VARIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-052-001/557996276
(Undar)
|
1123006000NRG24231120231038134
|
24/11/2023
|
ANITABEN MAHESHBHAI MOHANIYA
|
1123006WL069990
|
ANITABEN MAHESHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010770284
|
|
MRS ANITABENN MAHESHBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dhanpur
|
GJ-23-006-052-001/5599900243
(Undar)
|
1123006000NRG24231120231038176
|
24/11/2023
|
MOHANIYA HIMRAJBHAI TERSINGBHAI
|
1123006WL069993
|
MOHANIYA HIMRAJBHAI TERSINGBHAI
|
00089
|
CBIN0281647
|
1912
|
1912
|
Rejected
|
01/01/2024
|
|
9010769725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-052-001/5599900530
(Undar)
|
1123006000NRG24231120231038136
|
24/11/2023
|
DHOLKIBEN BABUBHAI TAHED
|
1123006WL069990
|
DHOLKIBEN BABUBHAI TAHED
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769840
|
|
Mrs. DHOLKI BABU TAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Dhanpur
|
GJ-23-006-052-001/5599900643
(Undar)
|
1123006000NRG24231120231038137
|
24/11/2023
|
Vasabhai Malabhai Mohaniya
|
1123006WL069990
|
Vasabhai Malabhai Mohaniya
|
00089
|
CBIN0281647
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769984
|
|
VASABHAI MALABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-052-001/5599900645
(Undar)
|
1123006000NRG24231120231038138
|
24/11/2023
|
keshuben Ramanbhai Rathod
|
1123006WL069990
|
keshuben Ramanbhai Rathod
|
00089
|
CBIN0281647
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010770131
|
|
KESHUBEN RAMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-052-001/5599901131
(Undar)
|
1123006000NRG24231120231038143
|
24/11/2023
|
NURIBEN DITABHAI TAHED
|
1123006WL069990
|
NURIBEN DITABHAI TAHED
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769822
|
|
Mrs. NURIBEN DITABHAI TAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Dhanpur
|
GJ-23-006-052-001/5599901373
(Undar)
|
1123006000NRG24231120231038152
|
24/11/2023
|
Mohaniya Munniben Narsingbhai
|
1123006WL069990
|
Mohaniya Munniben Narsingbhai
|
00089
|
CBIN0281647
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769963
|
|
MOHANIYA MUNNIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dhanpur
|
GJ-23-006-052-001/5599901426
(Undar)
|
1123006000NRG24231120231038181
|
24/11/2023
|
Sangada Sonalben
|
1123006WL069993
|
Sangada Sonalben
|
00089
|
CBIN0281647
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769768
|
|
SONALBEN SUKRAMBHAI
|
BANK OF BARODA(606985)
|
|
201
|
Dhanpur
|
GJ-23-006-052-001/5599901430
(Undar)
|
1123006000NRG24231120231038183
|
24/11/2023
|
Varshaben Bahdurbhai Ninama
|
1123006WL069993
|
Varshaben Bahdurbhai Ninama
|
00089
|
CBIN0281647
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010769769
|
|
VARSHABEN BAHADURBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50761
|
50761
|
|
|
|
|
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-008-001/5570371
(Bogadva)
|
1123006000NRG24241120231038565
|
24/11/2023
|
BAJANIYA SOMABHAI SUKALABHAI
|
1123006WL070041
|
BAJANIYA SOMABHAI SUKALABHAI
|
00168
|
ICIC0000538
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770119
|
|
BAJANIYA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-008-001/557801253
(Bogadva)
|
1123006000NRG24241120231038566
|
24/11/2023
|
MINAMA BACHUBHAI BALIYABHAI
|
1123006WL070041
|
MINAMA BACHUBHAI BALIYABHAI
|
00168
|
ICIC0000538
|
4000
|
4000
|
Rejected
|
01/01/2024
|
|
9010770118
|
A/c Blocked or Frozen
|
|
|
|
204
|
Dhanpur
|
GJ-23-006-031-001/5567658
(Lakhana Gojiya)
|
1123006000NRG24231120231037958
|
24/11/2023
|
NAYKA BHARATBHAI JOKHNABHAI
|
1123006WL069975
|
NAYKA BHARATBHAI JOKHNABHAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770117
|
|
Bharatsinh Jokhanabhai Nayaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-043-001/557801183
(Pipearo)
|
1123006000NRG24231120231038006
|
24/11/2023
|
Ganava Laxmanbhai Merabhai
|
1123006WL069982
|
Ganava Laxmanbhai Merabhai
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770251
|
|
LAXMANBHAI MERUBHAI
|
BANK OF BARODA(606985)
|
|
206
|
Dhanpur
|
GJ-23-006-043-001/557801183
(Pipearo)
|
1123006000NRG24231120231038007
|
24/11/2023
|
Ganava Saniben Laxmanbhai
|
1123006WL069982
|
Ganava Saniben Laxmanbhai
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769904
|
|
KHABAD NILAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dhanpur
|
GJ-23-006-043-001/557801184
(Pipearo)
|
1123006000NRG24231120231038039
|
24/11/2023
|
Ganava Magubhai Merabhai
|
1123006WL069983
|
Ganava Magubhai Merabhai
|
00168
|
ICIC0000538
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770254
|
|
GANAVA MANGUBHAI MERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dhanpur
|
GJ-23-006-046-001/557901368
(Rampur)
|
1123006000NRG24231120231038076
|
24/11/2023
|
saburbhai
|
1123006WL069987
|
saburbhai
|
00168
|
ICIC0000538
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9010769907
|
|
PATEL SUBHESING HARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-053-001/557800158
(Vakasiya)
|
1123006000NRG24241120231039129
|
24/11/2023
|
BARIYA MUKESHBHAI NATUBHAI
|
1123006WL070083
|
BARIYA MUKESHBHAI NATUBHAI
|
00168
|
ICIC0000538
|
235
|
235
|
Rejected
|
01/01/2024
|
|
9010770253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
210
|
Dhanpur
|
GJ-23-006-008-001/558801385
(Bogadva)
|
1123006000NRG24241120231038572
|
24/11/2023
|
PATEL JANTABEN PRADIPBHAI
|
1123006WL070041
|
PATEL JANTABEN PRADIPBHAI
|
00168
|
ICIC0002243
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769997
|
|
PATEL JANTABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
211
|
Dhanpur
|
GJ-23-006-048-001/5578016606
(Simamoi)
|
1123006000NRG24241120231039155
|
24/11/2023
|
Rathod khushaliben Bharatbhai
|
1123006WL070084
|
Rathod khushaliben Bharatbhai
|
00354
|
PUNB0670300
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769974
|
|
Rathod Khushaliben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-048-001/5578021408
(Simamoi)
|
1123006000NRG24241120231039159
|
24/11/2023
|
Rathod Ravindrasinh Sureshkumar
|
1123006WL070084
|
Rathod Ravindrasinh Sureshkumar
|
00354
|
PUNB0670300
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769924
|
|
Rathod Ravindrasinh Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-048-001/5578021489
(Simamoi)
|
1123006000NRG24241120231039161
|
24/11/2023
|
Rathod Prakashbhai Rajubhai
|
1123006WL070084
|
Rathod Prakashbhai Rajubhai
|
00354
|
PUNB0670300
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770029
|
|
Rathod Prakashbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
214
|
Dhanpur
|
GJ-23-006-037-001/55711824
(Nakti)
|
1123006000NRG24231120231037978
|
24/11/2023
|
BARIA JAYESHBHAI CHIMANBHAI
|
1123006WL069979
|
BARIA JAYESHBHAI CHIMANBHAI
|
00415
|
SBIN0000323
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010769762
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
215
|
Dhanpur
|
GJ-23-006-037-001/557118606
(Nakti)
|
1123006000NRG24231120231037981
|
24/11/2023
|
BARIA VIKARAMBHAI CHIMANBHAI
|
1123006WL069979
|
BARIA VIKARAMBHAI CHIMANBHAI
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770212
|
|
VIKRAMKUMAR CHIMANBHAI BARIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
216
|
Dhanpur
|
GJ-23-006-016-002/360
(Gangardi Faliya)
|
1123006000NRG24231120231038282
|
24/11/2023
|
sangod manubhai mithabhai
|
1123006WL070003
|
sangod manubhai mithabhai
|
00415
|
SBIN0002645
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9010770073
|
|
Sangod Manubhai Mithabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
217
|
Dhanpur
|
GJ-23-006-052-001/5599901424
(Undar)
|
1123006000NRG24231120231038179
|
24/11/2023
|
Ajitbhai Javsingbhai Tadvi
|
1123006WL069993
|
Ajitbhai Javsingbhai Tadvi
|
00415
|
SBIN0007767
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769765
|
|
MR AJITBHAI JAVSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
218
|
Dhanpur
|
GJ-23-006-001-001/5570149
(Agasvani)
|
1123006000NRG24231120231037707
|
24/11/2023
|
Mavi Shaileshbhai
|
1123006WL069958
|
Mavi Shaileshbhai
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010769713
|
|
MR SHILESHBHAI AMRABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dhanpur
|
GJ-23-006-001-001/5570269
(Agasvani)
|
1123006000NRG24231120231037708
|
24/11/2023
|
KANTIBEN AMRABHAI MAVI
|
1123006WL069958
|
KANTIBEN AMRABHAI MAVI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9010769830
|
|
MAVI KANTIBEN AMRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
Dhanpur
|
GJ-23-006-001-001/9457850907
(Agasvani)
|
1123006000NRG24231120231037709
|
24/11/2023
|
DAMOR SEJALBEN AMARSINGBHAI
|
1123006WL069958
|
DAMOR SEJALBEN AMARSINGBHAI
|
00415
|
SBIN0010959
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9010770182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Dhanpur
|
GJ-23-006-011-001/6679098270
(Dhanpur (To))
|
1123006000NRG24231120231037758
|
24/11/2023
|
RAJENDRAKUMAR RAMESHBHAI MAKHOD
|
1123006WL069962
|
RAJENDRAKUMAR RAMESHBHAI MAKHOD
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9010769935
|
|
MR RAJEDRAKUMAR RAMESHBHAI MAKHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dhanpur
|
GJ-23-006-011-001/6679098272
(Dhanpur (To))
|
1123006000NRG24231120231037759
|
24/11/2023
|
ILUBEN RAJENDRAKUMAR MAKHOD
|
1123006WL069962
|
ILUBEN RAJENDRAKUMAR MAKHOD
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9010769961
|
|
ILUBENRAJENDRAKUMARMAKHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Dhanpur
|
GJ-23-006-011-001/9979100317
(Dhanpur (To))
|
1123006000NRG24231120231037766
|
24/11/2023
|
Sokaliben Rameshbhai Makhod
|
1123006WL069962
|
Sokaliben Rameshbhai Makhod
|
00415
|
SBIN0010959
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
9010769764
|
|
SOKALIBEN RAMESHBHAI MAKHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
Dhanpur
|
GJ-23-006-011-002/5566630
(Dhanpur (To))
|
1123006000NRG24231120231037962
|
24/11/2023
|
Nandaben Balantbhai Suvan
|
1123006WL069977
|
Nandaben Balantbhai Suvan
|
00415
|
SBIN0010959
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769712
|
|
MRS NANDABEN BALVANTBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dhanpur
|
GJ-23-006-011-002/5566637
(Dhanpur (To))
|
1123006000NRG24231120231037964
|
24/11/2023
|
Suvan Nadaben Sureshbhai
|
1123006WL069977
|
Suvan Nadaben Sureshbhai
|
00415
|
SBIN0010959
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769714
|
|
MR SUVAN NANDABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dhanpur
|
GJ-23-006-011-002/6679099424
(Dhanpur (To))
|
1123006000NRG24231120231037966
|
24/11/2023
|
Dharva Bhopatsinh kesharsinh
|
1123006WL069977
|
Dharva Bhopatsinh kesharsinh
|
00415
|
SBIN0010959
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010770165
|
|
MR BHOPATSINH KESARSINH DHARVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dhanpur
|
GJ-23-006-018-001/557800356
(Ghodajar)
|
1123006000NRG24231120231037769
|
24/11/2023
|
Alkeshbhai B
|
1123006WL069963
|
Alkeshbhai B
|
00415
|
SBIN0010959
|
3486
|
3486
|
Rejected
|
01/01/2024
|
|
9010770011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
Dhanpur
|
GJ-23-006-018-001/557800357
(Ghodajar)
|
1123006000NRG24231120231037770
|
24/11/2023
|
Hitesh B
|
1123006WL069963
|
Hitesh B
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770278
|
|
MR HITESHBHAI LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dhanpur
|
GJ-23-006-018-001/557800409
(Ghodajar)
|
1123006018NRG24241120231039301
|
24/11/2023
|
PARMAR SARDABEN BHARATBHAI
|
1123006018WL070095
|
PARMAR SARDABEN BHARATBHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
01/01/2024
|
|
9010769729
|
|
Baria Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-018-001/557800410
(Ghodajar)
|
1123006018NRG24241120231039302
|
24/11/2023
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123006018WL070095
|
BARIA PRAVINBHAI RAMESHBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010770223
|
|
Baria Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-018-001/557800432
(Ghodajar)
|
1123006000NRG24231120231037785
|
24/11/2023
|
NARMADABEN VINODBHAI BARIA
|
1123006WL069965
|
NARMADABEN VINODBHAI BARIA
|
00415
|
SBIN0010959
|
2241
|
2241
|
Processed
|
01/01/2024
|
|
9010770283
|
|
MRS NARMADABEN VINODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dhanpur
|
GJ-23-006-018-001/557800978
(Ghodajar)
|
1123006018NRG24241120231039308
|
24/11/2023
|
BARIA PRAKASHBHAI MAGANBHAI
|
1123006018WL070095
|
BARIA PRAKASHBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010769728
|
|
Prakashbhai Maganbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dhanpur
|
GJ-23-006-018-001/55780201
(Ghodajar)
|
1123006000NRG24231120231037775
|
24/11/2023
|
Bariya Chabbilbhai
|
1123006WL069963
|
Bariya Chabbilbhai
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769994
|
|
Bariya Chabbilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dhanpur
|
GJ-23-006-018-001/5578701587
(Ghodajar)
|
1123006018NRG24241120231039315
|
24/11/2023
|
Chauhan Babudiben Babubhai
|
1123006018WL070095
|
Chauhan Babudiben Babubhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770216
|
|
Chauhan Babudiben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-018-001/5578701936
(Ghodajar)
|
1123006018NRG24241120231039321
|
24/11/2023
|
Kokilaben Babubhai Chauhan
|
1123006018WL070095
|
Kokilaben Babubhai Chauhan
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769970
|
|
MS KOKILABEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dhanpur
|
GJ-23-006-018-001/5578701937
(Ghodajar)
|
1123006018NRG24241120231039322
|
24/11/2023
|
Chauhan Kinjalben Sureshbhai
|
1123006018WL070095
|
Chauhan Kinjalben Sureshbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769968
|
|
MRS KINJALBEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dhanpur
|
GJ-23-006-018-001/5578701939
(Ghodajar)
|
1123006018NRG24241120231039324
|
24/11/2023
|
Chauhan Arjunbhai Babubhai
|
1123006018WL070095
|
Chauhan Arjunbhai Babubhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769969
|
|
Chauhan Arjunbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-018-001/5578701940
(Ghodajar)
|
1123006018NRG24241120231039325
|
24/11/2023
|
Chauhan Sureshbhai Babubhai
|
1123006018WL070095
|
Chauhan Sureshbhai Babubhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769967
|
|
MR SURESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dhanpur
|
GJ-23-006-020-001/7664296820
(Kakad Khila)
|
1123006020NRG24221120231036862
|
24/11/2023
|
Bariya Ashaben Javsingbhai
|
1123006020WL069890
|
Bariya Ashaben Javsingbhai
|
00415
|
SBIN0010959
|
320
|
320
|
Processed
|
01/01/2024
|
|
9010770166
|
|
BARIYA ASHABEN JAVSI
|
BANK OF BARODA(606985)
|
|
240
|
Dhanpur
|
GJ-23-006-022-002/1402010769
(Kaliyavad)
|
1123006000NRG24231120231037926
|
24/11/2023
|
Ajmelbhai Dipsingbhai Parmar
|
1123006WL069972
|
Ajmelbhai Dipsingbhai Parmar
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010769683
|
|
MR AJMELBHAI DIPSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dhanpur
|
GJ-23-006-022-002/1402010770
(Kaliyavad)
|
1123006000NRG24231120231037927
|
24/11/2023
|
Majubhai Dipsingbhai Parmar
|
1123006WL069972
|
Majubhai Dipsingbhai Parmar
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010769684
|
|
MR MAJUBHAI DIPSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dhanpur
|
GJ-23-006-032-001/559826787
(Limdi Medhari)
|
1123006000NRG24241120231039269
|
24/11/2023
|
SUBETABAHI MDUIBAHI
|
1123006WL070093
|
SUBETABAHI MDUIBAHI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770074
|
|
MR SOBATSINH MADHUBHAI VAKHLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dhanpur
|
GJ-23-006-032-001/5598271442
(Limdi Medhari)
|
1123006000NRG24241120231039272
|
24/11/2023
|
VAKHALA NARANBHAI VAJESING
|
1123006WL070093
|
VAKHALA NARANBHAI VAJESING
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769867
|
|
NARANBHAI VAJESINGBHAI VA
|
ICICI BANK LTD(508534)
|
|
244
|
Dhanpur
|
GJ-23-006-032-002/5598270937
(Limdi Medhari)
|
1123006000NRG24241120231039278
|
24/11/2023
|
Manharsinh balvatbhai
|
1123006WL070093
|
Manharsinh balvatbhai
|
00415
|
SBIN0010959
|
500
|
500
|
Rejected
|
01/01/2024
|
|
9010769841
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
Dhanpur
|
GJ-23-006-040-001/5577991478
(Panam)
|
1123006000NRG24231120231037988
|
24/11/2023
|
Damor Maganbhai Kalubhai
|
1123006WL069980
|
Damor Maganbhai Kalubhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770298
|
|
Damor Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dhanpur
|
GJ-23-006-041-002/5579011033
(Pav)
|
1123006000NRG24231120231037996
|
24/11/2023
|
PARMAR VIKARMBHAI SABURBHAI
|
1123006WL069981
|
PARMAR VIKARMBHAI SABURBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010769964
|
|
PARMAR VIKRAMBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Dhanpur
|
GJ-23-006-041-002/667909702
(Pav)
|
1123006000NRG24231120231037997
|
24/11/2023
|
SANGOD KAMABEN MASULABHAI
|
1123006WL069981
|
SANGOD KAMABEN MASULABHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9010769976
|
|
MRS KAMABEN MASULBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dhanpur
|
GJ-23-006-041-002/667909702
(Pav)
|
1123006000NRG24231120231037998
|
24/11/2023
|
SANGOD PINTUBHAI MASULABHAI
|
1123006WL069981
|
SANGOD PINTUBHAI MASULABHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9010770220
|
|
MR PINTUBHAI MASULABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dhanpur
|
GJ-23-006-041-002/667909773
(Pav)
|
1123006000NRG24241120231039172
|
24/11/2023
|
SANGOD NURKIBEN NARSINGBHAI
|
1123006WL070085
|
SANGOD NURKIBEN NARSINGBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769726
|
|
MRS NURKIBEN NARSINGBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dhanpur
|
GJ-23-006-041-002/667909779
(Pav)
|
1123006000NRG24231120231037999
|
24/11/2023
|
SANGOD SUKLIBEN MANSINGBHAI
|
1123006WL069981
|
SANGOD SUKLIBEN MANSINGBHAI
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9010770256
|
|
MS SANGOD SUKALIBEN MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dhanpur
|
GJ-23-006-041-002/667909792
(Pav)
|
1123006000NRG24241120231039173
|
24/11/2023
|
BIJIYABHAI
|
1123006WL070085
|
BIJIYABHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770161
|
|
MR SANGOD BIJIYABHAI NARASING
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dhanpur
|
GJ-23-006-041-002/6679098517
(Pav)
|
1123006000NRG24231120231038000
|
24/11/2023
|
Bhimalabhai Dhanabhai
|
1123006WL069981
|
Bhimalabhai Dhanabhai
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
01/01/2024
|
|
9010770219
|
|
MR BHIMLABHAI DHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dhanpur
|
GJ-23-006-041-002/6679098968
(Pav)
|
1123006000NRG24241120231039178
|
24/11/2023
|
SUMALABHAI PUNIYABHAI SANGOD
|
1123006WL070085
|
SUMALABHAI PUNIYABHAI SANGOD
|
00415
|
SBIN0010959
|
1
|
1
|
Processed
|
01/01/2024
|
|
9010769632
|
|
MR SHUMALABHAI PUNIYABHAI SANGODA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dhanpur
|
GJ-23-006-042-001/1979314
(Pipariya (To))
|
1123006000NRG24231120231038256
|
24/11/2023
|
HIMTBHAIBALAVATBHAI
|
1123006WL070002
|
HIMTBHAIBALAVATBHAI
|
00415
|
SBIN0010959
|
600
|
600
|
Rejected
|
01/01/2024
|
|
9010770222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Dhanpur
|
GJ-23-006-042-001/557800669
(Pipariya (To))
|
1123006000NRG24231120231038265
|
24/11/2023
|
BARIYA KASAMBEN HIMATBHAI
|
1123006WL070002
|
BARIYA KASAMBEN HIMATBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010770241
|
|
MS KASAMBEN HIMATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dhanpur
|
GJ-23-006-042-001/557800670
(Pipariya (To))
|
1123006000NRG24231120231038266
|
24/11/2023
|
BHARIYA MINABEN RATNBHAI
|
1123006WL070002
|
BHARIYA MINABEN RATNBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010770077
|
|
MINABEN RATANSINH BARIA
|
ICICI BANK LTD(508534)
|
|
257
|
Dhanpur
|
GJ-23-006-042-001/997901053
(Pipariya (To))
|
1123006000NRG24241120231039259
|
24/11/2023
|
KHABAD MANJILABEN ARVINDBHAI
|
1123006WL070092
|
KHABAD MANJILABEN ARVINDBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010770265
|
|
Manjilaben Arvindbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-042-002/1975563
(Pipariya (To))
|
1123006000NRG24231120231038270
|
24/11/2023
|
Rathva Maheshbhai Samatbhai
|
1123006WL070002
|
Rathva Maheshbhai Samatbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770292
|
|
MR MAHESHKUMAR KHAMNTSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dhanpur
|
GJ-23-006-042-002/1975564
(Pipariya (To))
|
1123006000NRG24231120231038271
|
24/11/2023
|
Rathva Hardikbhai Samatbhai
|
1123006WL070002
|
Rathva Hardikbhai Samatbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770293
|
|
MR HARDIKBHAI SAMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dhanpur
|
GJ-23-006-043-001/557800184
(Pipearo)
|
1123006000NRG24231120231038004
|
24/11/2023
|
GANAVA DINESHBHAI MULABHAI
|
1123006WL069982
|
GANAVA DINESHBHAI MULABHAI
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770133
|
|
GANAVA DINESHBHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dhanpur
|
GJ-23-006-043-001/6679098834
(Pipearo)
|
1123006000NRG24231120231038016
|
24/11/2023
|
ANILKUMAR RAMANBHAI GANAVA
|
1123006WL069982
|
ANILKUMAR RAMANBHAI GANAVA
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770294
|
|
MR ANILKUMAR RAMANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dhanpur
|
GJ-23-006-043-001/6679099061
(Pipearo)
|
1123006000NRG24231120231038018
|
24/11/2023
|
Lavariya Manjulaben Sureshbhai
|
1123006WL069982
|
Lavariya Manjulaben Sureshbhai
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010770211
|
|
Lavariya Manjulaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dhanpur
|
GJ-23-006-043-001/6679401247
(Pipearo)
|
1123006000NRG24231120231038028
|
24/11/2023
|
Bamniya Divyankaben Sankarbhai
|
1123006WL069982
|
Bamniya Divyankaben Sankarbhai
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010769828
|
|
Bamaniya Divyankaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-043-001/6679413148
(Pipearo)
|
1123006000NRG24231120231038032
|
24/11/2023
|
Champaben Bharatsinh Ganava
|
1123006WL069982
|
Champaben Bharatsinh Ganava
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769876
|
|
MRS CHAMPABEN BHARATSINH GANAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dhanpur
|
GJ-23-006-045-001/5569150
(Rachhava)
|
1123006000NRG24231120231038058
|
24/11/2023
|
Kolabhai Bhatlabhai Chuhan
|
1123006WL069986
|
Kolabhai Bhatlabhai Chuhan
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770004
|
|
KOLABHAI
|
ICICI BANK LTD(508534)
|
|
266
|
Dhanpur
|
GJ-23-006-045-001/6679010271
(Rachhava)
|
1123006000NRG24231120231038060
|
24/11/2023
|
Mavi Mamtaben
|
1123006WL069986
|
Mavi Mamtaben
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769780
|
|
MS MAVI MAMTABEN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dhanpur
|
GJ-23-006-045-001/6679010272
(Rachhava)
|
1123006000NRG24231120231038061
|
24/11/2023
|
Mavi Dilipbhai
|
1123006WL069986
|
Mavi Dilipbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770180
|
|
MR MAVI DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dhanpur
|
GJ-23-006-045-001/6679010279
(Rachhava)
|
1123006000NRG24231120231038062
|
24/11/2023
|
Mavi Jotshnaben
|
1123006WL069986
|
Mavi Jotshnaben
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769820
|
|
MAVI JYOTSNABEN CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-045-001/667909501
(Rachhava)
|
1123006000NRG24231120231038067
|
24/11/2023
|
CHAUHAN LERABHAI CHANDRSIHNBHAI
|
1123006WL069986
|
CHAUHAN LERABHAI CHANDRSIHNBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769813
|
|
Mr. LERABHAI CHANDRASINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
270
|
Dhanpur
|
GJ-23-006-045-001/667909683
(Rachhava)
|
1123006000NRG24231120231038071
|
24/11/2023
|
chauvan bhatalbhai vajlabhai
|
1123006WL069986
|
chauvan bhatalbhai vajlabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769814
|
|
Chauhan Bhatlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-047-001/667909418
(Sajoi)
|
1123006000NRG24231120231038083
|
24/11/2023
|
Mohaniya Gopalbhai Samabhai
|
1123006WL069988
|
Mohaniya Gopalbhai Samabhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769763
|
|
MR MOHNIYA GOPALBHAI SAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dhanpur
|
GJ-23-006-047-001/667909532
(Sajoi)
|
1123006000NRG24231120231037289
|
24/11/2023
|
CHAMPABEN
|
1123006WL069932
|
CHAMPABEN
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770112
|
|
Mohaniya Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-047-001/667909532
(Sajoi)
|
1123006000NRG24231120231037288
|
24/11/2023
|
SOMABHAI
|
1123006WL069932
|
SOMABHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770243
|
|
Mohaniya Suma Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dhanpur
|
GJ-23-006-047-001/788
(Sajoi)
|
1123006000NRG24231120231038089
|
24/11/2023
|
Rahulbhai Rameshbhai
|
1123006WL069988
|
Rahulbhai Rameshbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010769625
|
|
RAHULBHAI RAMESHBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Dhanpur
|
GJ-23-006-047-001/799
(Sajoi)
|
1123006000NRG24231120231038092
|
24/11/2023
|
Mukesh
|
1123006WL069988
|
Mukesh
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010769723
|
|
Mukeshbhai Kaljibhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dhanpur
|
GJ-23-006-048-001/557801168
(Simamoi)
|
1123006000NRG24241120231039149
|
24/11/2023
|
Rathod Parvin Chadarsinh
|
1123006WL070084
|
Rathod Parvin Chadarsinh
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770224
|
|
Rathod Pravinbhai Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-048-001/557801591-B
(Simamoi)
|
1123006000NRG24241120231039152
|
24/11/2023
|
RATHOD SURESHBHAI LAXMANBHAI
|
1123006WL070084
|
RATHOD SURESHBHAI LAXMANBHAI
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770249
|
|
Sureshkumar Laxmansinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-048-001/5578021487
(Simamoi)
|
1123006000NRG24241120231039160
|
24/11/2023
|
SUMITRABEN RAJUBHAI RATHOD
|
1123006WL070084
|
SUMITRABEN RAJUBHAI RATHOD
|
00415
|
SBIN0010959
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769972
|
|
Sumitraben Rajubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dhanpur
|
GJ-23-006-052-001/5599900469
(Undar)
|
1123006000NRG24231120231038104
|
24/11/2023
|
RAMSUBHAI DHOLABHAI BARIA
|
1123006WL069989
|
RAMSUBHAI DHOLABHAI BARIA
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769868
|
|
RAMSUBHAI DHOLABHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dhanpur
|
GJ-23-006-052-001/5599900476
(Undar)
|
1123006000NRG24231120231038106
|
24/11/2023
|
HURJIBHAI RAMSINGBHAI BARIA
|
1123006WL069989
|
HURJIBHAI RAMSINGBHAI BARIA
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769615
|
|
Mr. HURJIBHAI RAMSINGBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Dhanpur
|
GJ-23-006-052-001/5599900722
(Undar)
|
1123006000NRG24231120231038109
|
24/11/2023
|
Lilaben Fakrubhai Dahma
|
1123006WL069989
|
Lilaben Fakrubhai Dahma
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769616
|
|
MRS LILABEN FAKRUBHAI DAHMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dhanpur
|
GJ-23-006-052-001/5599900725
(Undar)
|
1123006000NRG24231120231038110
|
24/11/2023
|
Bilval Ramilaben Nurjibhai
|
1123006WL069989
|
Bilval Ramilaben Nurjibhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770135
|
|
RAMILABEN NURJIBHAI
|
BANK OF BARODA(606985)
|
|
283
|
Dhanpur
|
GJ-23-006-052-001/5599900775
(Undar)
|
1123006000NRG24231120231038112
|
24/11/2023
|
Meshaben Dholabhai Baria
|
1123006WL069989
|
Meshaben Dholabhai Baria
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769731
|
|
MRS MESHABEN DHOLABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dhanpur
|
GJ-23-006-052-001/5599900777
(Undar)
|
1123006000NRG24231120231038113
|
24/11/2023
|
Kasuben Shanabhai Mohaniya
|
1123006WL069989
|
Kasuben Shanabhai Mohaniya
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9010769617
|
|
MRS KASUBEN SHANABHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dhanpur
|
GJ-23-006-052-001/5599901277
(Undar)
|
1123006000NRG24231120231038144
|
24/11/2023
|
Tahed Sonalben
|
1123006WL069990
|
Tahed Sonalben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
9010769722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
Dhanpur
|
GJ-23-006-052-001/5599901282
(Undar)
|
1123006000NRG24231120231038148
|
24/11/2023
|
Surekhaben Ramsubhai Tahed
|
1123006WL069990
|
Surekhaben Ramsubhai Tahed
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769716
|
|
SUREKHABEN RAMSUBHAI TAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Dhanpur
|
GJ-23-006-053-001/557799902
(Vakasiya)
|
1123006000NRG24241120231039124
|
24/11/2023
|
Baria Gitaben Narsinh
|
1123006WL070083
|
Baria Gitaben Narsinh
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770173
|
|
MRS GITABEN NARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dhanpur
|
GJ-23-006-053-001/557799946
(Vakasiya)
|
1123006000NRG24241120231039125
|
24/11/2023
|
sachinbhai
|
1123006WL070083
|
sachinbhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/01/2024
|
|
9010769664
|
|
MR SACHINKUMAR DIPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dhanpur
|
GJ-23-006-053-001/55780005
(Vakasiya)
|
1123006000NRG24231120231038171
|
24/11/2023
|
kasamben
|
1123006WL069992
|
kasamben
|
00415
|
SBIN0010959
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9010769783
|
|
Kasamben Juvansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dhanpur
|
GJ-23-006-053-001/557800395
(Vakasiya)
|
1123006000NRG24231120231038172
|
24/11/2023
|
Baria Kosamben. T
|
1123006WL069992
|
Baria Kosamben. T
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
9010769715
|
|
Kosamben Balvantbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-053-001/557800561
(Vakasiya)
|
1123006000NRG24241120231039136
|
24/11/2023
|
BARIA SANGITABEN LAXMANBHAI
|
1123006WL070083
|
BARIA SANGITABEN LAXMANBHAI
|
00415
|
SBIN0010959
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010770169
|
|
MRS SANGITABEN LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dhanpur
|
GJ-23-006-053-001/557800669
(Vakasiya)
|
1123006000NRG24241120231039143
|
24/11/2023
|
BARIA KAILASHBEN BAKUBHAI
|
1123006WL070083
|
BARIA KAILASHBEN BAKUBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/01/2024
|
|
9010769973
|
|
Baria Kailashben Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-053-001/557800671
(Vakasiya)
|
1123006000NRG24241120231039144
|
24/11/2023
|
BARIA RASHIKABEN DINESHBHAI
|
1123006WL070083
|
BARIA RASHIKABEN DINESHBHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/01/2024
|
|
9010770174
|
|
BARIA RAKISHBEN DINESHBHA
|
ICICI BANK LTD(508534)
|
|
294
|
Dhanpur
|
GJ-23-006-053-001/557800674
(Vakasiya)
|
1123006000NRG24241120231039145
|
24/11/2023
|
Baria jitubhai
|
1123006WL070083
|
Baria jitubhai
|
00415
|
SBIN0010959
|
1880
|
1880
|
Processed
|
01/01/2024
|
|
9010769870
|
|
MR JITUBHAI AAPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Dhanpur
|
GJ-23-006-053-001/5578010068
(Vakasiya)
|
1123006000NRG24241120231039113
|
24/11/2023
|
Baria Jamnaben himatbhai
|
1123006WL070082
|
Baria Jamnaben himatbhai
|
00415
|
SBIN0010959
|
2475
|
2475
|
Rejected
|
01/01/2024
|
|
9010769770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
Dhanpur
|
GJ-23-006-053-001/5578010161
(Vakasiya)
|
1123006000NRG24241120231039121
|
24/11/2023
|
Patel Subhasbhai Vajesinh
|
1123006WL070082
|
Patel Subhasbhai Vajesinh
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770168
|
|
Patel Subhashbhai Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dhanpur
|
GJ-23-006-053-001/5578010182
(Vakasiya)
|
1123006000NRG24241120231039148
|
24/11/2023
|
Baria Babubhai Juvansinh
|
1123006WL070083
|
Baria Babubhai Juvansinh
|
00415
|
SBIN0010959
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769971
|
|
BARIA BABUBHAI JUVANSINH
|
ICICI BANK LTD(508534)
|
|
298
|
Dhanpur
|
GJ-23-006-055-002/557800237
(Vasiya Dungari)
|
1123006000NRG24231120231037800
|
24/11/2023
|
KAMLABEN
|
1123006WL069966
|
KAMLABEN
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010770084
|
|
Kamlaben Amrabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dhanpur
|
GJ-23-006-055-002/557800252
(Vasiya Dungari)
|
1123006000NRG24241120231039381
|
24/11/2023
|
DIPABHAI
|
1123006WL070101
|
DIPABHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769620
|
|
PALAS DIPABHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Dhanpur
|
GJ-23-006-055-002/557800334
(Vasiya Dungari)
|
1123006000NRG24241120231039384
|
24/11/2023
|
Palash Savatriben Nariyabhai
|
1123006WL070101
|
Palash Savatriben Nariyabhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769621
|
|
SAVITARIBEN NURIYABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Dhanpur
|
GJ-23-006-055-002/5578800330
(Vasiya Dungari)
|
1123006000NRG24231120231037803
|
24/11/2023
|
PALAS RAMILABEN RAMSINH
|
1123006WL069966
|
PALAS RAMILABEN RAMSINH
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769619
|
|
PALAS RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Dhanpur
|
GJ-23-006-055-002/5579030-A
(Vasiya Dungari)
|
1123006000NRG24241120231039232
|
24/11/2023
|
Palas Rakeshbhai Babubhai
|
1123006WL070090
|
Palas Rakeshbhai Babubhai
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010770027
|
|
PALAS RAKESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Dhanpur
|
GJ-23-006-057-002/206
(Zabu)
|
1123006000NRG24231120231038186
|
24/11/2023
|
BARIYA LALITABEN MINESHBHAI
|
1123006WL069994
|
BARIYA LALITABEN MINESHBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769988
|
|
Master RAJALBEN NARESHBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
304
|
Dhanpur
|
GJ-23-006-057-002/9876678268
(Zabu)
|
1123006000NRG24231120231038203
|
24/11/2023
|
Mohaniya Kanudiben
|
1123006WL069994
|
Mohaniya Kanudiben
|
00415
|
SBIN0010959
|
2769
|
2769
|
Processed
|
01/01/2024
|
|
9010769886
|
|
MRS MOHANIYA KANUDIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222206
|
222206
|
|
|
|
|
|
|
|
|
305
|
Dhanpur
|
GJ-23-006-018-001/5001028
(Ghodajar)
|
1123006000NRG24241120231039189
|
24/11/2023
|
Nishabrn pratabhai
|
1123006WL070088
|
Nishabrn pratabhai
|
00415
|
SBIN0060323
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769766
|
|
MS NISHABEN PRATAPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dhanpur
|
GJ-23-006-018-001/557800397
(Ghodajar)
|
1123006018NRG24241120231039299
|
24/11/2023
|
CHAUHAN ISVARBHAI MAGANBHAI
|
1123006018WL070095
|
CHAUHAN ISVARBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770238
|
|
MR ISHAVARBHAI MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dhanpur
|
GJ-23-006-018-001/557800710
(Ghodajar)
|
1123006018NRG24241120231039303
|
24/11/2023
|
BARIA RAKESHBHAI SHOBESINGBHAI
|
1123006018WL070095
|
BARIA RAKESHBHAI SHOBESINGBHAI
|
00415
|
SBIN0060323
|
2390
|
2390
|
Rejected
|
01/01/2024
|
|
9010769934
|
A/c Blocked or Frozen
|
|
|
|
308
|
Dhanpur
|
GJ-23-006-018-001/557800711
(Ghodajar)
|
1123006018NRG24241120231039304
|
24/11/2023
|
BARIA KESHARBHAI VAJESINGH
|
1123006018WL070095
|
BARIA KESHARBHAI VAJESINGH
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769680
|
|
MR KESHARBHAI VAJESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Dhanpur
|
GJ-23-006-018-001/557800766
(Ghodajar)
|
1123006018NRG24241120231039305
|
24/11/2023
|
bhuriya pravin varsingbhai
|
1123006018WL070095
|
bhuriya pravin varsingbhai
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010770289
|
|
MR BHURIYA PRAVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Dhanpur
|
GJ-23-006-018-001/557800813
(Ghodajar)
|
1123006018NRG24241120231039306
|
24/11/2023
|
SARJULABEN SATISHBHAI BARIA
|
1123006018WL070095
|
SARJULABEN SATISHBHAI BARIA
|
00415
|
SBIN0060323
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010769775
|
|
Baria Sarjulaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-018-001/557800908
(Ghodajar)
|
1123006000NRG24241120231039197
|
24/11/2023
|
GOVINDBHAI MAGANBHAI BARIA
|
1123006WL070088
|
GOVINDBHAI MAGANBHAI BARIA
|
00415
|
SBIN0060323
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769931
|
|
MR GOVINDBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Dhanpur
|
GJ-23-006-018-001/557800974
(Ghodajar)
|
1123006018NRG24241120231039307
|
24/11/2023
|
BARIA HIRABHAI PRATAPBHAI
|
1123006018WL070095
|
BARIA HIRABHAI PRATAPBHAI
|
00415
|
SBIN0060323
|
1912
|
1912
|
Processed
|
01/01/2024
|
|
9010770176
|
|
Hirabhai Pratapbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dhanpur
|
GJ-23-006-018-001/557800987
(Ghodajar)
|
1123006018NRG24241120231039309
|
24/11/2023
|
LALIBEN DALUBHAI BARIA
|
1123006018WL070095
|
LALIBEN DALUBHAI BARIA
|
00415
|
SBIN0060323
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010769774
|
|
MISS LALIBEN DALUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Dhanpur
|
GJ-23-006-018-001/557800998
(Ghodajar)
|
1123006018NRG24241120231039310
|
24/11/2023
|
PARMAR JEHABHAI MANSINGBHAI
|
1123006018WL070095
|
PARMAR JEHABHAI MANSINGBHAI
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769662
|
|
MR JETHABHAI MANSINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Dhanpur
|
GJ-23-006-018-001/557800999
(Ghodajar)
|
1123006018NRG24241120231039311
|
24/11/2023
|
PARMAR KAMLABEN JEHABHAI
|
1123006018WL070095
|
PARMAR KAMLABEN JEHABHAI
|
00415
|
SBIN0060323
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010769663
|
|
MISS KAMLABEN JETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Dhanpur
|
GJ-23-006-018-001/5578701438
(Ghodajar)
|
1123006018NRG24241120231039313
|
24/11/2023
|
PARMAR SANJAYBHAI GULABBHAI
|
1123006018WL070095
|
PARMAR SANJAYBHAI GULABBHAI
|
00415
|
SBIN0060323
|
2868
|
2868
|
Rejected
|
01/01/2024
|
|
9010770177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
317
|
Dhanpur
|
GJ-23-006-018-001/5578701440
(Ghodajar)
|
1123006018NRG24241120231039314
|
24/11/2023
|
DINESHBHAI GULABBHAI PARMAR
|
1123006018WL070095
|
DINESHBHAI GULABBHAI PARMAR
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769681
|
|
Parmar Dineshbhai Galubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Dhanpur
|
GJ-23-006-018-001/7524456942
(Ghodajar)
|
1123006018NRG24241120231039331
|
24/11/2023
|
Jigneshkumar
|
1123006018WL070095
|
Jigneshkumar
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769767
|
|
CHAUHAN JIGNESHKUMAR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Dhanpur
|
GJ-23-006-052-001/5599901425
(Undar)
|
1123006000NRG24231120231038180
|
24/11/2023
|
advi Arjunbhai Javsingbhai
|
1123006WL069993
|
advi Arjunbhai Javsingbhai
|
00415
|
SBIN0060323
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769771
|
|
ARJUNBHAI JAVSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42652
|
42652
|
|
|
|
|
|
|
|
|
320
|
Dhanpur
|
GJ-23-006-002-001/557903032
(Ambakach)
|
1123006000NRG24231120231037729
|
24/11/2023
|
Jabubhai
|
1123006WL069960
|
Jabubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770273
|
|
Muhaniya Arvindbhai Jambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Dhanpur
|
GJ-23-006-002-001/557903035
(Ambakach)
|
1123006000NRG24231120231037730
|
24/11/2023
|
bhartabhai
|
1123006WL069960
|
bhartabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770272
|
|
Muhaniya Kiranben Bharatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dhanpur
|
GJ-23-006-002-001/557903037
(Ambakach)
|
1123006000NRG24231120231037722
|
24/11/2023
|
Ambubhai
|
1123006WL069959
|
Ambubhai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9010769874
|
|
MUHANIYA RAVI ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Dhanpur
|
GJ-23-006-002-001/557903398
(Ambakach)
|
1123006000NRG24231120231037732
|
24/11/2023
|
Muhaniya Savitaben Rakeshbhai
|
1123006WL069960
|
Muhaniya Savitaben Rakeshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769599
|
|
Mandod Joshanaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dhanpur
|
GJ-23-006-002-001/557903399
(Ambakach)
|
1123006000NRG24231120231037733
|
24/11/2023
|
Muhaniya Dipakbhai Majubhai
|
1123006WL069960
|
Muhaniya Dipakbhai Majubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769605
|
|
Mandod Vikrambhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dhanpur
|
GJ-23-006-002-001/557903402
(Ambakach)
|
1123006000NRG24231120231037734
|
24/11/2023
|
Muhaniya Sakilaben Maheshbhai
|
1123006WL069960
|
Muhaniya Sakilaben Maheshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769603
|
|
Sakilaben Maheshbhai Muhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-002-001/557903405
(Ambakach)
|
1123006000NRG24231120231037735
|
24/11/2023
|
Muhaniya Payalben Himatbhai
|
1123006WL069960
|
Muhaniya Payalben Himatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770192
|
|
Laxmiben Rameshbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-002-001/557903428
(Gangardi Faliya)
|
1123006000NRG24231120231038275
|
24/11/2023
|
Muhaniya Raipalbhai Dineshbhai
|
1123006WL070003
|
Muhaniya Raipalbhai Dineshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010769800
|
|
RAYPALBHAI DINESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Dhanpur
|
GJ-23-006-002-001/557903429
(Gangardi Faliya)
|
1123006000NRG24231120231038276
|
24/11/2023
|
Muhaniya Rashiyabhai Kaliyabhai
|
1123006WL070003
|
Muhaniya Rashiyabhai Kaliyabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010769795
|
|
Muhaniya Rasiyabhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dhanpur
|
GJ-23-006-002-001/757511
(Gangardi Faliya)
|
1123006000NRG24231120231038278
|
24/11/2023
|
Muhaniya Sakariben Samsubhai
|
1123006WL070003
|
Muhaniya Sakariben Samsubhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010769799
|
|
Mahuniya Sakriben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-011-002/5566636
(Dhanpur (To))
|
1123006000NRG24231120231037963
|
24/11/2023
|
Arvindbhai Ramsinh Suvan
|
1123006WL069977
|
Arvindbhai Ramsinh Suvan
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769685
|
|
Arvindbhai Ramsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Dhanpur
|
GJ-23-006-016-002/4896796533
(Gangardi Faliya)
|
1123006000NRG24231120231038288
|
24/11/2023
|
Shanta
|
1123006WL070003
|
Shanta
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010769797
|
|
SHANTA WO RAJU WO RA
|
BANK OF BARODA(606985)
|
|
332
|
Dhanpur
|
GJ-23-006-016-002/4896796534
(Gangardi Faliya)
|
1123006000NRG24231120231038289
|
24/11/2023
|
Sapna Ganawa
|
1123006WL070003
|
Sapna Ganawa
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010769796
|
|
Sapana Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Dhanpur
|
GJ-23-006-016-002/4896796535
(Gangardi Faliya)
|
1123006000NRG24231120231038290
|
24/11/2023
|
Milan Ganava
|
1123006WL070003
|
Milan Ganava
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010769798
|
|
Milan Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Dhanpur
|
GJ-23-006-016-002/55766816
(Gangardi Faliya)
|
1123006000NRG24231120231038292
|
24/11/2023
|
Raman
|
1123006WL070003
|
Raman
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010770071
|
|
Raman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dhanpur
|
GJ-23-006-016-002/55766820
(Gangardi Faliya)
|
1123006000NRG24231120231038293
|
24/11/2023
|
Sunita Vahuniya
|
1123006WL070003
|
Sunita Vahuniya
|
00688
|
FINO0001001
|
2200
|
2200
|
Rejected
|
01/01/2024
|
|
9010770007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
Dhanpur
|
GJ-23-006-016-002/55766822
(Gangardi Faliya)
|
1123006000NRG24231120231038294
|
24/11/2023
|
Vikarm Vhahuniya
|
1123006WL070003
|
Vikarm Vhahuniya
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010769801
|
|
Vikram Vasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Dhanpur
|
GJ-23-006-018-001/5001022
(Ghodajar)
|
1123006000NRG24241120231039186
|
24/11/2023
|
Bariya Sarmisthaben
|
1123006WL070088
|
Bariya Sarmisthaben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769635
|
|
Bariya Sarmisthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Dhanpur
|
GJ-23-006-018-001/5001026
(Ghodajar)
|
1123006000NRG24241120231039187
|
24/11/2023
|
Bareeya Chatreeben
|
1123006WL070088
|
Bareeya Chatreeben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769637
|
|
Bareeya Chatreeben
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-018-001/5001029
(Ghodajar)
|
1123006000NRG24241120231039190
|
24/11/2023
|
Ranjanben Raylabhai
|
1123006WL070088
|
Ranjanben Raylabhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769636
|
|
Patel Ranjanben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Dhanpur
|
GJ-23-006-018-001/50023
(Ghodajar)
|
1123006000NRG24241120231039191
|
24/11/2023
|
Rekhaben Raysingbhai
|
1123006WL070088
|
Rekhaben Raysingbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010769808
|
|
Patel Rekhaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dhanpur
|
GJ-23-006-018-001/50024
(Ghodajar)
|
1123006000NRG24241120231039192
|
24/11/2023
|
Gitaben Rayalabhai
|
1123006WL070088
|
Gitaben Rayalabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9010769805
|
|
Patel Geetaben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Dhanpur
|
GJ-23-006-018-001/50026
(Ghodajar)
|
1123006000NRG24241120231039193
|
24/11/2023
|
Patel Priyankaben natavarbhai
|
1123006WL070088
|
Patel Priyankaben natavarbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769638
|
|
Patel Prinkaben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dhanpur
|
GJ-23-006-018-001/50027
(Ghodajar)
|
1123006000NRG24241120231039194
|
24/11/2023
|
Sumitraben Natvarbhai
|
1123006WL070088
|
Sumitraben Natvarbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769806
|
|
Patel Sumitraben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Dhanpur
|
GJ-23-006-018-001/50028
(Ghodajar)
|
1123006000NRG24241120231039195
|
24/11/2023
|
Nandaben pravinbhai
|
1123006WL070088
|
Nandaben pravinbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769807
|
|
Nandaben Pravinbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Dhanpur
|
GJ-23-006-018-001/50032
(Ghodajar)
|
1123006000NRG24241120231039196
|
24/11/2023
|
Pravinbhai Chandrabhai
|
1123006WL070088
|
Pravinbhai Chandrabhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
01/01/2024
|
|
9010769609
|
|
Baria Pravinbhai Chandrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Dhanpur
|
GJ-23-006-018-001/5567801222
(Ghodajar)
|
1123006000NRG24231120231037767
|
24/11/2023
|
Lavar Tinaben Babubhai
|
1123006WL069963
|
Lavar Tinaben Babubhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769926
|
|
Tinaben Babubhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Dhanpur
|
GJ-23-006-018-001/55780200
(Ghodajar)
|
1123006000NRG24231120231037774
|
24/11/2023
|
Bariya Lakshman Bhai
|
1123006WL069963
|
Bariya Lakshman Bhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769925
|
|
Bariya Laxmanbhai Chhabilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Dhanpur
|
GJ-23-006-018-001/55780222
(Ghodajar)
|
1123006000NRG24231120231037776
|
24/11/2023
|
Babubhai Masulbhai Lavar
|
1123006WL069963
|
Babubhai Masulbhai Lavar
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769927
|
|
Babubhai Masulbhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Dhanpur
|
GJ-23-006-018-001/5578701864
(Ghodajar)
|
1123006000NRG24231120231037792
|
24/11/2023
|
Chauhan Raysing Ratna
|
1123006WL069965
|
Chauhan Raysing Ratna
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
01/01/2024
|
|
9010770076
|
|
Chauhan Raysing Ratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Dhanpur
|
GJ-23-006-018-001/5578701865
(Ghodajar)
|
1123006000NRG24231120231037793
|
24/11/2023
|
Bariya Sumitraben
|
1123006WL069965
|
Bariya Sumitraben
|
00688
|
FINO0001001
|
2241
|
2241
|
Processed
|
01/01/2024
|
|
9010770079
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Dhanpur
|
GJ-23-006-018-001/5578701867
(Ghodajar)
|
1123006018NRG24241120231039317
|
24/11/2023
|
Baria Kaliben
|
1123006018WL070095
|
Baria Kaliben
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010770080
|
|
Baria Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Dhanpur
|
GJ-23-006-018-001/5578701868
(Ghodajar)
|
1123006018NRG24241120231039318
|
24/11/2023
|
Dalubhai
|
1123006018WL070095
|
Dalubhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010770081
|
|
Bariya Dalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Dhanpur
|
GJ-23-006-018-001/5578701869
(Ghodajar)
|
1123006018NRG24241120231039319
|
24/11/2023
|
Joshilaben Govindbhai
|
1123006018WL070095
|
Joshilaben Govindbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010770082
|
|
Baria Joshilaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dhanpur
|
GJ-23-006-018-001/5578701870
(Ghodajar)
|
1123006018NRG24241120231039320
|
24/11/2023
|
Bachubhai
|
1123006018WL070095
|
Bachubhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010770083
|
|
Baria Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dhanpur
|
GJ-23-006-018-001/5578701874
(Ghodajar)
|
1123006000NRG24231120231037777
|
24/11/2023
|
Bariya Menaben Laxamanbhai
|
1123006WL069963
|
Bariya Menaben Laxamanbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769834
|
|
Bariya Menaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dhanpur
|
GJ-23-006-018-001/5578701879
(Ghodajar)
|
1123006000NRG24241120231039199
|
24/11/2023
|
Mitalben Natvarbhai
|
1123006WL070088
|
Mitalben Natvarbhai
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769639
|
|
Baria Mitalben Natavarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dhanpur
|
GJ-23-006-018-001/5578701880
(Ghodajar)
|
1123006000NRG24241120231039200
|
24/11/2023
|
Baria Daliben
|
1123006WL070088
|
Baria Daliben
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010770102
|
|
Bariya Daliben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dhanpur
|
GJ-23-006-018-001/5578701881
(Ghodajar)
|
1123006000NRG24241120231039201
|
24/11/2023
|
Baria Abhay Bhai
|
1123006WL070088
|
Baria Abhay Bhai
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010770136
|
|
Bariya Abhay Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Dhanpur
|
GJ-23-006-018-001/5578701883
(Ghodajar)
|
1123006000NRG24241120231039203
|
24/11/2023
|
Patel Zumliben
|
1123006WL070088
|
Patel Zumliben
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010770089
|
|
Patel Zumiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Dhanpur
|
GJ-23-006-018-001/5578701884
(Ghodajar)
|
1123006000NRG24241120231039204
|
24/11/2023
|
Patel Pravinbhai Budhabha
|
1123006WL070088
|
Patel Pravinbhai Budhabha
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010770060
|
|
Patel Pravinsinh Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dhanpur
|
GJ-23-006-018-001/5578701886
(Ghodajar)
|
1123006000NRG24241120231039206
|
24/11/2023
|
Jivrajbhai Vijaybhai
|
1123006WL070088
|
Jivrajbhai Vijaybhai
|
00688
|
FINO0001001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010770086
|
|
Badava Jivarajbhai Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Dhanpur
|
GJ-23-006-018-001/5578701887
(Ghodajar)
|
1123006000NRG24241120231039207
|
24/11/2023
|
Lavariya Surekhaben Saburbhai
|
1123006WL070088
|
Lavariya Surekhaben Saburbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770087
|
|
Badaviya Surekhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Dhanpur
|
GJ-23-006-018-001/5578701888
(Ghodajar)
|
1123006000NRG24241120231039208
|
24/11/2023
|
Bariya Chandu Bhai
|
1123006WL070088
|
Bariya Chandu Bhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770090
|
|
Bariya Chandu Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dhanpur
|
GJ-23-006-018-001/5578701889
(Ghodajar)
|
1123006000NRG24241120231039209
|
24/11/2023
|
Bariaya Javriben Maganbhai
|
1123006WL070088
|
Bariaya Javriben Maganbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770094
|
|
Bariya Javriben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Dhanpur
|
GJ-23-006-018-001/5578701896
(Ghodajar)
|
1123006000NRG24231120231037778
|
24/11/2023
|
KAVITABEN FATESINHBHAI
|
1123006WL069963
|
KAVITABEN FATESINHBHAI
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769872
|
|
Baria Kavitaben Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dhanpur
|
GJ-23-006-018-001/5578701901
(Ghodajar)
|
1123006000NRG24231120231037779
|
24/11/2023
|
Lavar Fuliben Babubhai
|
1123006WL069963
|
Lavar Fuliben Babubhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769883
|
|
Lavar Fuliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Dhanpur
|
GJ-23-006-018-001/5578701942-A
(Ghodajar)
|
1123006018NRG24241120231039326
|
24/11/2023
|
Baria Sabirabhai
|
1123006018WL070095
|
Baria Sabirabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769981
|
|
MR SABIRBHAI ABHESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Dhanpur
|
GJ-23-006-018-001/5578701943
(Ghodajar)
|
1123006018NRG24241120231039327
|
24/11/2023
|
Baria Vajesing Dhirabhai
|
1123006018WL070095
|
Baria Vajesing Dhirabhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769980
|
|
Baria Vajesing Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dhanpur
|
GJ-23-006-018-001/5578701944
(Ghodajar)
|
1123006018NRG24241120231039328
|
24/11/2023
|
Baria Kantaben
|
1123006018WL070095
|
Baria Kantaben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010770221
|
|
BARIA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Dhanpur
|
GJ-23-006-018-001/5578701945
(Ghodajar)
|
1123006018NRG24241120231039329
|
24/11/2023
|
Bariya Ashaben
|
1123006018WL070095
|
Bariya Ashaben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010769982
|
|
BARIYA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dhanpur
|
GJ-23-006-018-001/5578701949
(Ghodajar)
|
1123006018NRG24241120231039330
|
24/11/2023
|
Parmar Nakshaben Shashibha
|
1123006018WL070095
|
Parmar Nakshaben Shashibha
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010769983
|
|
PARMAR NAKSHABEN SHASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dhanpur
|
GJ-23-006-018-001/5599001211
(Ghodajar)
|
1123006000NRG24231120231037780
|
24/11/2023
|
Bariya Fateshing
|
1123006WL069963
|
Bariya Fateshing
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769928
|
|
Fatesing Chabilabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Dhanpur
|
GJ-23-006-018-001/5599001212
(Ghodajar)
|
1123006000NRG24231120231037781
|
24/11/2023
|
Bariya Rasilaben Alkeshbhai
|
1123006WL069963
|
Bariya Rasilaben Alkeshbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770024
|
|
Bariya Rasilaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dhanpur
|
GJ-23-006-020-001/7664296751
(Kakad Khila)
|
1123006020NRG24221120231036840
|
24/11/2023
|
Natubhai
|
1123006020WL069889
|
Natubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769790
|
|
Javsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Dhanpur
|
GJ-23-006-020-001/7664296752
(Kakad Khila)
|
1123006020NRG24221120231036841
|
24/11/2023
|
Kaliben
|
1123006020WL069889
|
Kaliben
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769788
|
|
Anju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Dhanpur
|
GJ-23-006-020-001/7664296754
(Kakad Khila)
|
1123006020NRG24221120231036842
|
24/11/2023
|
Tinuben
|
1123006020WL069889
|
Tinuben
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769794
|
|
Bhudari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Dhanpur
|
GJ-23-006-020-001/7664296755
(Kakad Khila)
|
1123006020NRG24221120231036843
|
24/11/2023
|
Mayankbhai
|
1123006020WL069889
|
Mayankbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769793
|
|
Ratana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Dhanpur
|
GJ-23-006-020-001/7664296757
(Kakad Khila)
|
1123006020NRG24221120231036844
|
24/11/2023
|
Hamitbhai
|
1123006020WL069889
|
Hamitbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9010769789
|
|
Vagala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Dhanpur
|
GJ-23-006-020-001/7664296758
(Kakad Khila)
|
1123006020NRG24221120231036845
|
24/11/2023
|
Mehulbhai
|
1123006020WL069889
|
Mehulbhai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9010769803
|
|
Bhavla ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dhanpur
|
GJ-23-006-020-001/7669296967
(Kakad Khila)
|
1123006020NRG24221120231036847
|
24/11/2023
|
Bhuriya Valkuben
|
1123006020WL069889
|
Bhuriya Valkuben
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
01/01/2024
|
|
9010770271
|
|
BHURIYA VALKUBEN NARUBHAI
|
ICICI BANK LTD(508534)
|
|
381
|
Dhanpur
|
GJ-23-006-020-001/7669297159
(Kakad Khila)
|
1123006000NRG24231120231037853
|
24/11/2023
|
Bhuriya Jemaben Jambubhai
|
1123006WL069968
|
Bhuriya Jemaben Jambubhai
|
00688
|
FINO0001001
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769815
|
|
BHURIYA JEMABEN JAMB
|
BANK OF BARODA(606985)
|
|
382
|
Dhanpur
|
GJ-23-006-024-001/1155
(Kantu)
|
1123006000NRG24231120231037741
|
24/11/2023
|
Minama Rupsingbhai Kanjibhai
|
1123006WL069961
|
Minama Rupsingbhai Kanjibhai
|
00688
|
FINO0001001
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
9010769916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
383
|
Dhanpur
|
GJ-23-006-024-001/1156
(Kantu)
|
1123006000NRG24231120231037742
|
24/11/2023
|
Damor Narvatbhai Bhurkabhai
|
1123006WL069961
|
Damor Narvatbhai Bhurkabhai
|
00688
|
FINO0001001
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
9010769914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
384
|
Dhanpur
|
GJ-23-006-024-001/1157
(Kantu)
|
1123006000NRG24231120231037743
|
24/11/2023
|
Muhaniya Suniyabhai Puniyabhai
|
1123006WL069961
|
Muhaniya Suniyabhai Puniyabhai
|
00688
|
FINO0001001
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
9010769917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
385
|
Dhanpur
|
GJ-23-006-024-001/1161
(Kantu)
|
1123006000NRG24231120231037747
|
24/11/2023
|
Damor Kaileshbhai Nagarabhai
|
1123006WL069961
|
Damor Kaileshbhai Nagarabhai
|
00688
|
FINO0001001
|
1300
|
1300
|
Rejected
|
01/01/2024
|
|
9010769918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
386
|
Dhanpur
|
GJ-23-006-024-001/1162
(Kantu)
|
1123006000NRG24231120231037748
|
24/11/2023
|
Mohaniya Maheshbhai Raysingbhai
|
1123006WL069961
|
Mohaniya Maheshbhai Raysingbhai
|
00688
|
FINO0001001
|
100
|
100
|
Rejected
|
01/01/2024
|
|
9010769919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
387
|
Dhanpur
|
GJ-23-006-024-001/1163
(Kantu)
|
1123006000NRG24231120231037749
|
24/11/2023
|
Damor Nagrabhai bhurkabhai
|
1123006WL069961
|
Damor Nagrabhai bhurkabhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Rejected
|
01/01/2024
|
|
9010769915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
388
|
Dhanpur
|
GJ-23-006-024-001/1164
(Kantu)
|
1123006000NRG24231120231037750
|
24/11/2023
|
Muhaniya Saileshbhai Raysingbhai
|
1123006WL069961
|
Muhaniya Saileshbhai Raysingbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Rejected
|
01/01/2024
|
|
9010769920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
389
|
Dhanpur
|
GJ-23-006-024-001/1165
(Kantu)
|
1123006000NRG24231120231037751
|
24/11/2023
|
Mohaniya Mansingbhai Rasulbhai
|
1123006WL069961
|
Mohaniya Mansingbhai Rasulbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Rejected
|
01/01/2024
|
|
9010769921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
390
|
Dhanpur
|
GJ-23-006-024-001/1167
(Kantu)
|
1123006000NRG24231120231037753
|
24/11/2023
|
Kharad Mukeshbhai Mansingbhai
|
1123006WL069961
|
Kharad Mukeshbhai Mansingbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9010770270
|
|
MOHANIYA KAILESHBHAI RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Dhanpur
|
GJ-23-006-024-001/1168
(Kantu)
|
1123006000NRG24231120231037754
|
24/11/2023
|
Mohaniya Nabliben Mansingbhai
|
1123006WL069961
|
Mohaniya Nabliben Mansingbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Rejected
|
01/01/2024
|
|
9010769923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
392
|
Dhanpur
|
GJ-23-006-024-001/1169
(Kantu)
|
1123006000NRG24231120231037755
|
24/11/2023
|
Mavi Sunilbhai Laxmanbhai
|
1123006WL069961
|
Mavi Sunilbhai Laxmanbhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Rejected
|
01/01/2024
|
|
9010769922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
393
|
Dhanpur
|
GJ-23-006-027-001/5569918
(Khokhra)
|
1123006000NRG24231120231037935
|
24/11/2023
|
Vadi Devankumar
|
1123006WL069974
|
Vadi Devankumar
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
9010769606
|
|
Vadi Devankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Dhanpur
|
GJ-23-006-027-001/55790459
(Khokhra)
|
1123006000NRG24231120231037956
|
24/11/2023
|
Baria Ukarsing
|
1123006WL069974
|
Baria Ukarsing
|
00688
|
FINO0001001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010769709
|
|
Baria Ukarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Dhanpur
|
GJ-23-006-040-001/5577991629
(Panam)
|
1123006000NRG24231120231037989
|
24/11/2023
|
Rathva Ashmitaben Rameshbhai
|
1123006WL069980
|
Rathva Ashmitaben Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770042
|
|
Asmitaben Rameshbhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Dhanpur
|
GJ-23-006-042-001/1979211
(Pipariya (To))
|
1123006000NRG24231120231038253
|
24/11/2023
|
Bhabhor Mayurbhai Sorambhai
|
1123006WL070002
|
Bhabhor Mayurbhai Sorambhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770153
|
|
MR BHABHOR MAYURKUMAR SORAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Dhanpur
|
GJ-23-006-042-001/1979212
(Pipariya (To))
|
1123006000NRG24231120231038254
|
24/11/2023
|
Bhabhor Gangaben Mayurkumar
|
1123006WL070002
|
Bhabhor Gangaben Mayurkumar
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770157
|
|
MISS GANGABEN DIPSIG TAHED
|
STATE BANK OF INDIA(508548)
|
|
398
|
Dhanpur
|
GJ-23-006-042-001/1979213
(Pipariya (To))
|
1123006000NRG24231120231038255
|
24/11/2023
|
Bhabhor Savitaben Sorambhai
|
1123006WL070002
|
Bhabhor Savitaben Sorambhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770159
|
|
MRS SAVITABEN SORAMBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Dhanpur
|
GJ-23-006-042-001/55674898
(Pipariya (To))
|
1123006000NRG24231120231038263
|
24/11/2023
|
Anitaben Chaturbhai
|
1123006WL070002
|
Anitaben Chaturbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770189
|
|
Anitaben Chaturbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Dhanpur
|
GJ-23-006-042-001/997901078
(Pipariya (To))
|
1123006000NRG24241120231039260
|
24/11/2023
|
Saralaben Arvindbhai Khabad
|
1123006WL070092
|
Saralaben Arvindbhai Khabad
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010769747
|
|
SARALABENARVINDBHAIKHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
Dhanpur
|
GJ-23-006-042-001/997901079
(Pipariya (To))
|
1123006000NRG24241120231039261
|
24/11/2023
|
Sumitraben Bijalbhai Khabad
|
1123006WL070092
|
Sumitraben Bijalbhai Khabad
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010769791
|
|
SUMITRABENBIJALBHAIKHABAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
Dhanpur
|
GJ-23-006-042-001/997901080
(Pipariya (To))
|
1123006000NRG24241120231039262
|
24/11/2023
|
Bijalbhai Chaganbhai Khabad
|
1123006WL070092
|
Bijalbhai Chaganbhai Khabad
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010769792
|
|
Bijalbhai Chhaganbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Dhanpur
|
GJ-23-006-047-001/6679010239
(Sajoi)
|
1123006000NRG24231120231038082
|
24/11/2023
|
Mohaniya MUKESHBHAI
|
1123006WL069988
|
Mohaniya MUKESHBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769738
|
|
Mohniya Mukeshbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Dhanpur
|
GJ-23-006-052-001/5599901375
(Undar)
|
1123006000NRG24231120231038153
|
24/11/2023
|
Kajubhai Ganiyabhai Bilaval
|
1123006WL069990
|
Kajubhai Ganiyabhai Bilaval
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769604
|
|
Kajubhai Ganiyabhai Bilaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Dhanpur
|
GJ-23-006-052-001/5599901376
(Undar)
|
1123006000NRG24231120231038154
|
24/11/2023
|
Makavana Maheshbai Samudabhai
|
1123006WL069990
|
Makavana Maheshbai Samudabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769787
|
|
Makvana Maheshbhai Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Dhanpur
|
GJ-23-006-052-001/5599901405
(Undar)
|
1123006000NRG24231120231038157
|
24/11/2023
|
Dholakiben Mansingbhai Mohaniya
|
1123006WL069990
|
Dholakiben Mansingbhai Mohaniya
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769600
|
|
Dholakiben Mansinhbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Dhanpur
|
GJ-23-006-052-001/5599901406
(Undar)
|
1123006000NRG24231120231038158
|
24/11/2023
|
Mathurbhai Valabhai Rathod
|
1123006WL069990
|
Mathurbhai Valabhai Rathod
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010769758
|
|
Mathurbhai Valabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Dhanpur
|
GJ-23-006-053-001/557800220
(Sajoi)
|
1123006000NRG24241120231039130
|
24/11/2023
|
Himatsinh Saburbhai Baria
|
1123006WL070083
|
Himatsinh Saburbhai Baria
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769933
|
|
Himatsinh Saburbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Dhanpur
|
GJ-23-006-055-002/5567651
(Vasiya Dungari)
|
1123006000NRG24241120231039218
|
24/11/2023
|
Mavi Vanrajsinh Kanubhai
|
1123006WL070090
|
Mavi Vanrajsinh Kanubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769598
|
|
Mavi Vanrajsinh Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Dhanpur
|
GJ-23-006-055-002/5567652
(Vasiya Dungari)
|
1123006000NRG24241120231039219
|
24/11/2023
|
Dilipbhai Nagariyabhai Mavi
|
1123006WL070090
|
Dilipbhai Nagariyabhai Mavi
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010770025
|
|
Dilipbhai Nagariyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dhanpur
|
GJ-23-006-055-002/5567653
(Vasiya Dungari)
|
1123006000NRG24241120231039220
|
24/11/2023
|
Mavi Sejalben Chaganbhai
|
1123006WL070090
|
Mavi Sejalben Chaganbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769708
|
|
Mavi Sejalben Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Dhanpur
|
GJ-23-006-055-002/5567654
(Vasiya Dungari)
|
1123006000NRG24241120231039221
|
24/11/2023
|
Sarikaben Badiyabhai mavi
|
1123006WL070090
|
Sarikaben Badiyabhai mavi
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769602
|
|
Sarikaben Badiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Dhanpur
|
GJ-23-006-055-002/5567655
(Vasiya Dungari)
|
1123006000NRG24241120231039222
|
24/11/2023
|
Mavi Vipulbhai Badiyabhai
|
1123006WL070090
|
Mavi Vipulbhai Badiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769705
|
|
Mavi Vipulbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Dhanpur
|
GJ-23-006-055-002/5567656
(Vasiya Dungari)
|
1123006000NRG24241120231039223
|
24/11/2023
|
Rimubhai Badiyabhai Mavi
|
1123006WL070090
|
Rimubhai Badiyabhai Mavi
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769707
|
|
Rimubhai Badiyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Dhanpur
|
GJ-23-006-055-002/5567657
(Vasiya Dungari)
|
1123006000NRG24241120231039224
|
24/11/2023
|
Bariya Ganiben Ditiyabhai
|
1123006WL070090
|
Bariya Ganiben Ditiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769706
|
|
Bariya Ganiben Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Dhanpur
|
GJ-23-006-055-002/5567820
(Vasiya Dungari)
|
1123006000NRG24241120231039228
|
24/11/2023
|
Mavi Ashok Ankitbhai A
|
1123006WL070090
|
Mavi Ashok Ankitbhai A
|
00688
|
FINO0001001
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9010770034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
417
|
Dhanpur
|
GJ-23-006-055-002/5567859
(Vasiya Dungari)
|
1123006000NRG24231120231037798
|
24/11/2023
|
Muhaniya Akshaybhai S
|
1123006WL069966
|
Muhaniya Akshaybhai S
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010770240
|
|
MUHANIA RAMESHBHAI SARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
Dhanpur
|
GJ-23-006-055-002/5578800552
(Vasiya Dungari)
|
1123006000NRG24231120231037806
|
24/11/2023
|
MUKESHBHAI
|
1123006WL069966
|
MUKESHBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Rejected
|
01/01/2024
|
|
9010770033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
419
|
Dhanpur
|
GJ-23-006-055-005/6678835675
(Vasiya Dungari)
|
1123006000NRG24231120231037967
|
24/11/2023
|
Bhuriya Vijaybhai Rajubhai
|
1123006WL069978
|
Bhuriya Vijaybhai Rajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010770046
|
|
Bhuriya Vijaybhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dhanpur
|
GJ-23-006-055-005/6678835676
(Vasiya Dungari)
|
1123006000NRG24231120231037968
|
24/11/2023
|
Bhuriya Pankajbhai Rajubhai
|
1123006WL069978
|
Bhuriya Pankajbhai Rajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769810
|
|
Pankajbhai Rajubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
Dhanpur
|
GJ-23-006-055-005/6678835677
(Vasiya Dungari)
|
1123006000NRG24231120231037969
|
24/11/2023
|
Meda Rajubhai Zitharabha
|
1123006WL069978
|
Meda Rajubhai Zitharabha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769811
|
|
Meda Kashiben Gavlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Dhanpur
|
GJ-23-006-055-005/6678835679
(Vasiya Dungari)
|
1123006000NRG24231120231037970
|
24/11/2023
|
Meda Gavalabhai Manasingbhai
|
1123006WL069978
|
Meda Gavalabhai Manasingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769839
|
|
Meda Gavalbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Dhanpur
|
GJ-23-006-055-005/6678835680
(Vasiya Dungari)
|
1123006000NRG24231120231037971
|
24/11/2023
|
Santuben Damor
|
1123006WL069978
|
Santuben Damor
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769838
|
|
Santi Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Dhanpur
|
GJ-23-006-055-005/6678835681
(Vasiya Dungari)
|
1123006000NRG24231120231037972
|
24/11/2023
|
Bhuriya Vikrambhai Parasubhau
|
1123006WL069978
|
Bhuriya Vikrambhai Parasubhau
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769837
|
|
Bhuriya Vikrambhai Parshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Dhanpur
|
GJ-23-006-055-005/6678835682
(Vasiya Dungari)
|
1123006000NRG24231120231037973
|
24/11/2023
|
Bhuriya Anjuben Anilbhai
|
1123006WL069978
|
Bhuriya Anjuben Anilbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010769809
|
|
Bhuriya Anjuben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Dhanpur
|
GJ-23-006-057-002/5578801105
(Zabu)
|
1123006000NRG24231120231038196
|
24/11/2023
|
Gundiya sangitaben parvatbhai
|
1123006WL069994
|
Gundiya sangitaben parvatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770010
|
|
GUNDIYA SANGITABEN P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297043
|
297043
|
|
|
|
|
|
|
|
|
427
|
Dhanpur
|
GJ-23-006-002-001/1979648
(Ambakach)
|
1123006000NRG24231120231037716
|
24/11/2023
|
Mahuniya Jasumatiben Bhartabhai
|
1123006WL069959
|
Mahuniya Jasumatiben Bhartabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769786
|
|
Mahuniya Jasiben Bhartabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Dhanpur
|
GJ-23-006-002-001/557903208
(Ambakach)
|
1123006000NRG24231120231037723
|
24/11/2023
|
Muhaniya Ankitbhai Himrajbhai
|
1123006WL069959
|
Muhaniya Ankitbhai Himrajbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770235
|
|
Muhaniya Ankitbhai Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Dhanpur
|
GJ-23-006-002-001/557903211
(Ambakach)
|
1123006000NRG24231120231037724
|
24/11/2023
|
Mahuniya Rinkuben Himrajbhai
|
1123006WL069959
|
Mahuniya Rinkuben Himrajbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9010770236
|
Document Pending for Account Holder turning Major
|
|
|
|
430
|
Dhanpur
|
GJ-23-006-002-001/9966636520
(Ambakach)
|
1123006000NRG24231120231037737
|
24/11/2023
|
Kalapeshbhai Himarajbhai Mohaniya
|
1123006WL069960
|
Kalapeshbhai Himarajbhai Mohaniya
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769751
|
|
Kalpeshbhai Himrajbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Dhanpur
|
GJ-23-006-002-001/9966636564
(Ambakach)
|
1123006000NRG24231120231037738
|
24/11/2023
|
Bamanya Mehulbhai Dipabhai
|
1123006WL069960
|
Bamanya Mehulbhai Dipabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010769752
|
|
Bamanya Mehulbhai Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
Dhanpur
|
GJ-23-006-002-001/9966636565
(Ambakach)
|
1123006000NRG24231120231037739
|
24/11/2023
|
Tamboliya Sonalben Pratapbhai
|
1123006WL069960
|
Tamboliya Sonalben Pratapbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770234
|
|
Tamboliya Sonalben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Dhanpur
|
GJ-23-006-002-001/9966636566
(Ambakach)
|
1123006000NRG24231120231037740
|
24/11/2023
|
Mahuniya Jambudiben Sumalabhai
|
1123006WL069960
|
Mahuniya Jambudiben Sumalabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770231
|
|
Mahuniya Jambudiben Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Dhanpur
|
GJ-23-006-002-001/9966636580
(Ambakach)
|
1123006000NRG24231120231037726
|
24/11/2023
|
Anil Sabur parmar
|
1123006WL069959
|
Anil Sabur parmar
|
00688
|
FINO0001165
|
7
|
7
|
Processed
|
01/01/2024
|
|
9010769750
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Dhanpur
|
GJ-23-006-002-001/9966636581
(Ambakach)
|
1123006000NRG24231120231037727
|
24/11/2023
|
Kala Ramla Mavi
|
1123006WL069959
|
Kala Ramla Mavi
|
00688
|
FINO0001165
|
7
|
7
|
Processed
|
01/01/2024
|
|
9010769749
|
|
Kala Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Dhanpur
|
GJ-23-006-011-001/9979099847
(Dhanpur (To))
|
1123006000NRG24231120231037762
|
24/11/2023
|
Bhaliya Renukaben
|
1123006WL069962
|
Bhaliya Renukaben
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010769746
|
|
Bhaliya Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Dhanpur
|
GJ-23-006-011-001/9979099848
(Dhanpur (To))
|
1123006000NRG24231120231037763
|
24/11/2023
|
Hinalben bhaliya
|
1123006WL069962
|
Hinalben bhaliya
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010769745
|
|
Hinalben bhaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Dhanpur
|
GJ-23-006-011-001/9979099850
(Dhanpur (To))
|
1123006000NRG24231120231037764
|
24/11/2023
|
Bhaliya Vipulkumar Babubhai
|
1123006WL069962
|
Bhaliya Vipulkumar Babubhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010769744
|
|
Bhaliya Vipulkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Dhanpur
|
GJ-23-006-020-001/557902607
(Kakad Khila)
|
1123006000NRG24231120231037830
|
24/11/2023
|
Bhuriya Kailashbhai G
|
1123006WL069968
|
Bhuriya Kailashbhai G
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770014
|
|
Kailash Gohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Dhanpur
|
GJ-23-006-020-001/557902608
(Kakad Khila)
|
1123006000NRG24231120231037831
|
24/11/2023
|
Bhuriya Lilaben
|
1123006WL069968
|
Bhuriya Lilaben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769649
|
|
Leela Gohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Dhanpur
|
GJ-23-006-020-001/557902609
(Kakad Khila)
|
1123006000NRG24231120231037832
|
24/11/2023
|
Bhuriya Kaniyabhai
|
1123006WL069968
|
Bhuriya Kaniyabhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769646
|
|
Kaniya Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Dhanpur
|
GJ-23-006-020-001/557902610
(Kakad Khila)
|
1123006000NRG24231120231037833
|
24/11/2023
|
Bhuriya Santuben K
|
1123006WL069968
|
Bhuriya Santuben K
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769648
|
|
Santu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Dhanpur
|
GJ-23-006-020-001/557902611
(Kakad Khila)
|
1123006000NRG24231120231037834
|
24/11/2023
|
Bhuriya Diwanbhai
|
1123006WL069968
|
Bhuriya Diwanbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769644
|
|
Diwan Gohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Dhanpur
|
GJ-23-006-020-001/557902612
(Kakad Khila)
|
1123006000NRG24231120231037835
|
24/11/2023
|
Bhuriya Rajeshbhai
|
1123006WL069968
|
Bhuriya Rajeshbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769650
|
|
Rahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Dhanpur
|
GJ-23-006-020-001/557902614
(Kakad Khila)
|
1123006000NRG24231120231037836
|
24/11/2023
|
Bhuriya Ranjitaben R
|
1123006WL069968
|
Bhuriya Ranjitaben R
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769645
|
|
Ranjita Gohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Dhanpur
|
GJ-23-006-020-001/557902615
(Kakad Khila)
|
1123006000NRG24231120231037837
|
24/11/2023
|
Bhuriya Rakeshbhai
|
1123006WL069968
|
Bhuriya Rakeshbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769647
|
|
Rakesh Gohil
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Dhanpur
|
GJ-23-006-020-001/557902616
(Kakad Khila)
|
1123006000NRG24231120231037838
|
24/11/2023
|
Bhuriya Karishmaben
|
1123006WL069968
|
Bhuriya Karishmaben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770016
|
|
Karishma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Dhanpur
|
GJ-23-006-020-001/557902617
(Kakad Khila)
|
1123006000NRG24231120231037839
|
24/11/2023
|
Bhuriya Sharadaben
|
1123006WL069968
|
Bhuriya Sharadaben
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770015
|
|
Sharda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Dhanpur
|
GJ-23-006-020-001/557902618
(Kakad Khila)
|
1123006000NRG24231120231037840
|
24/11/2023
|
Bhuriya Karinaben
|
1123006WL069968
|
Bhuriya Karinaben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770013
|
|
Karina ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Dhanpur
|
GJ-23-006-020-001/557902619
(Kakad Khila)
|
1123006000NRG24231120231037841
|
24/11/2023
|
Bhuriya Jamsingbhai T
|
1123006WL069968
|
Bhuriya Jamsingbhai T
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770012
|
|
Jamsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Dhanpur
|
GJ-23-006-020-001/557902620
(Kakad Khila)
|
1123006000NRG24231120231037842
|
24/11/2023
|
Bhuriya Keshiyabhai H
|
1123006WL069968
|
Bhuriya Keshiyabhai H
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770198
|
|
Keshiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Dhanpur
|
GJ-23-006-020-001/557902621
(Kakad Khila)
|
1123006000NRG24231120231037843
|
24/11/2023
|
Bhuriya Kalpeshbhai
|
1123006WL069968
|
Bhuriya Kalpeshbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769651
|
|
Bamaniya Kalpesh Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Dhanpur
|
GJ-23-006-020-001/557902624
(Kakad Khila)
|
1123006000NRG24231120231037844
|
24/11/2023
|
Bhuriya Rekhaben
|
1123006WL069968
|
Bhuriya Rekhaben
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769653
|
|
Bamaniya Rekhaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Dhanpur
|
GJ-23-006-020-001/557902625
(Kakad Khila)
|
1123006000NRG24231120231037845
|
24/11/2023
|
Bhuriya Seniben R
|
1123006WL069968
|
Bhuriya Seniben R
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769652
|
|
Bamaniya Seniben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Dhanpur
|
GJ-23-006-020-001/557902626
(Kakad Khila)
|
1123006000NRG24231120231037846
|
24/11/2023
|
Bhuriya Ramanbhai T
|
1123006WL069968
|
Bhuriya Ramanbhai T
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769654
|
|
Bamaniya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
Dhanpur
|
GJ-23-006-020-001/557902627
(Kakad Khila)
|
1123006000NRG24231120231037847
|
24/11/2023
|
Bhuriya Ashokbhai S
|
1123006WL069968
|
Bhuriya Ashokbhai S
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769655
|
|
Bamaniya Ashokbhai Sevabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Dhanpur
|
GJ-23-006-020-001/557902701
(Kakad Khila)
|
1123006020NRG24221120231036835
|
24/11/2023
|
Sanjay Bamniya
|
1123006020WL069889
|
Sanjay Bamniya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010770239
|
|
Sanjay Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Dhanpur
|
GJ-23-006-020-001/557902702
(Kakad Khila)
|
1123006020NRG24221120231036836
|
24/11/2023
|
Joravar Bamniya
|
1123006020WL069889
|
Joravar Bamniya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769657
|
|
Joravar Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Dhanpur
|
GJ-23-006-020-001/557902703
(Kakad Khila)
|
1123006020NRG24221120231036837
|
24/11/2023
|
Sahil Pachaya
|
1123006020WL069889
|
Sahil Pachaya
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769686
|
|
Shahil Pachaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Dhanpur
|
GJ-23-006-020-001/557902704
(Kakad Khila)
|
1123006020NRG24221120231036838
|
24/11/2023
|
Sharda
|
1123006020WL069889
|
Sharda
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769656
|
|
Sharda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
Dhanpur
|
GJ-23-006-020-001/557902705
(Kakad Khila)
|
1123006020NRG24221120231036839
|
24/11/2023
|
Ban Singh
|
1123006020WL069889
|
Ban Singh
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
9010769658
|
|
Ban Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Dhanpur
|
GJ-23-006-020-001/7454295642
(Kakad Khila)
|
1123006000NRG24231120231037848
|
24/11/2023
|
Bhuriya Prtapbhai Mangabhai
|
1123006WL069968
|
Bhuriya Prtapbhai Mangabhai
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010770274
|
|
BHABHOR DEVABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
463
|
Dhanpur
|
GJ-23-006-020-001/7664296765
(Kakad Khila)
|
1123006020NRG24221120231036846
|
24/11/2023
|
Kausikbhai
|
1123006020WL069889
|
Kausikbhai
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
01/01/2024
|
|
9010769804
|
|
Dileep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
Dhanpur
|
GJ-23-006-020-001/7669297128
(Kakad Khila)
|
1123006000NRG24231120231037849
|
24/11/2023
|
Bhuriya Roshniben Nabubhai
|
1123006WL069968
|
Bhuriya Roshniben Nabubhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010769607
|
|
Bhuriya Roshniben Nabubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Dhanpur
|
GJ-23-006-020-001/7669297136
(Kakad Khila)
|
1123006000NRG24231120231037851
|
24/11/2023
|
Vahuniya Shakilaben Simliyabhai
|
1123006WL069968
|
Vahuniya Shakilaben Simliyabhai
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770207
|
|
VAHUNIYA SHAKILABEN SIMLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Dhanpur
|
GJ-23-006-020-001/7669297162
(Kakad Khila)
|
1123006000NRG24231120231037854
|
24/11/2023
|
Bhuriya Sardarbhai Agnbhai
|
1123006WL069968
|
Bhuriya Sardarbhai Agnbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Rejected
|
01/01/2024
|
|
9010770141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
467
|
Dhanpur
|
GJ-23-006-020-001/7669297164
(Kakad Khila)
|
1123006000NRG24231120231037855
|
24/11/2023
|
Bhuriya Ajitbhai Aganbhai
|
1123006WL069968
|
Bhuriya Ajitbhai Aganbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770152
|
|
Bhuriya Ajit Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Dhanpur
|
GJ-23-006-020-001/7669297165
(Kakad Khila)
|
1123006000NRG24231120231037856
|
24/11/2023
|
Bhuriya Narvat Karanbhai
|
1123006WL069968
|
Bhuriya Narvat Karanbhai
|
00688
|
FINO0001165
|
3525
|
3525
|
Processed
|
01/01/2024
|
|
9010770142
|
|
BHURIYA NARVAT KARANBHAI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Dhanpur
|
GJ-23-006-020-001/7669297167
(Kakad Khila)
|
1123006000NRG24231120231037857
|
24/11/2023
|
Bhuriya Praful
|
1123006WL069968
|
Bhuriya Praful
|
00688
|
FINO0001165
|
3525
|
3525
|
Rejected
|
01/01/2024
|
|
9010769608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
470
|
Dhanpur
|
GJ-23-006-020-001/9595556969
(Kakad Khila)
|
1123006020NRG24221120231036848
|
24/11/2023
|
BHABHOR
|
1123006020WL069889
|
BHABHOR
|
00688
|
FINO0001165
|
800
|
800
|
Processed
|
01/01/2024
|
|
9010769802
|
|
Sumala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Dhanpur
|
GJ-23-006-020-001/9595556971
(Kakad Khila)
|
1123006020NRG24221120231036849
|
24/11/2023
|
BHURIYA SABLIBEN
|
1123006020WL069889
|
BHURIYA SABLIBEN
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010769659
|
|
Sabli Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Dhanpur
|
GJ-23-006-020-001/9595556972
(Kakad Khila)
|
1123006020NRG24221120231036850
|
24/11/2023
|
BHURIYA MADIYABHAI
|
1123006020WL069889
|
BHURIYA MADIYABHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010770242
|
|
Madiya Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
Dhanpur
|
GJ-23-006-020-001/9595556974
(Kakad Khila)
|
1123006020NRG24221120231036851
|
24/11/2023
|
BHURIYA AJITBHAI
|
1123006020WL069889
|
BHURIYA AJITBHAI
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010769660
|
|
Ajit Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Dhanpur
|
GJ-23-006-022-002/5576916
(Kaliyavad)
|
1123006000NRG24231120231037905
|
24/11/2023
|
Rathod Narsigbhai
|
1123006WL069971
|
Rathod Narsigbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769691
|
|
Rathod Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
Dhanpur
|
GJ-23-006-022-002/5576917
(Kaliyavad)
|
1123006000NRG24231120231037906
|
24/11/2023
|
Rathod Babaliben
|
1123006WL069971
|
Rathod Babaliben
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769690
|
|
Rathod Babli Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
Dhanpur
|
GJ-23-006-022-002/5576918
(Kaliyavad)
|
1123006000NRG24231120231037907
|
24/11/2023
|
Rathod Mangliben Madiyabhai
|
1123006WL069971
|
Rathod Mangliben Madiyabhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769695
|
|
Rathod Mangiben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
Dhanpur
|
GJ-23-006-022-002/5576919
(Kaliyavad)
|
1123006000NRG24231120231037908
|
24/11/2023
|
Rathod Nabaliben
|
1123006WL069971
|
Rathod Nabaliben
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769692
|
|
Rathod Nabaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
Dhanpur
|
GJ-23-006-022-002/5576920
(Kaliyavad)
|
1123006000NRG24231120231037909
|
24/11/2023
|
Rathod Keshanbhai Pratapbhai
|
1123006WL069971
|
Rathod Keshanbhai Pratapbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769688
|
|
Rathod Kesanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
Dhanpur
|
GJ-23-006-022-002/5576921
(Kaliyavad)
|
1123006000NRG24231120231037910
|
24/11/2023
|
Rathod Kantaben Gordhanbhai
|
1123006WL069971
|
Rathod Kantaben Gordhanbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769689
|
|
Rathod Kantaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
Dhanpur
|
GJ-23-006-022-002/5576923
(Kaliyavad)
|
1123006000NRG24231120231037911
|
24/11/2023
|
Rathod Kamliben JItharabhai
|
1123006WL069971
|
Rathod Kamliben JItharabhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010770059
|
|
Rathod Kamliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
Dhanpur
|
GJ-23-006-022-002/5578913
(Kaliyavad)
|
1123006000NRG24231120231037913
|
24/11/2023
|
Rathod Dhanabhai Parsingbhai
|
1123006WL069971
|
Rathod Dhanabhai Parsingbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769693
|
|
Rathod Danabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
Dhanpur
|
GJ-23-006-022-002/5578914
(Kaliyavad)
|
1123006000NRG24231120231037914
|
24/11/2023
|
Rathod Pintuben Ghordhanbhai
|
1123006WL069971
|
Rathod Pintuben Ghordhanbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9010769694
|
|
Rathod Pintuben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Dhanpur
|
GJ-23-006-024-001/1158
(Kantu)
|
1123006000NRG24231120231037744
|
24/11/2023
|
Damor Santaben Nagarabhai
|
1123006WL069961
|
Damor Santaben Nagarabhai
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010770268
|
|
Damor Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
Dhanpur
|
GJ-23-006-024-001/1159
(Kantu)
|
1123006000NRG24231120231037745
|
24/11/2023
|
Muhaniya Saniyabhai Ramanbhai
|
1123006WL069961
|
Muhaniya Saniyabhai Ramanbhai
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010770269
|
|
Minama Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Dhanpur
|
GJ-23-006-024-001/1160
(Kantu)
|
1123006000NRG24231120231037746
|
24/11/2023
|
Damor Bijliben Ramanbhai
|
1123006WL069961
|
Damor Bijliben Ramanbhai
|
00688
|
FINO0001165
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010770267
|
|
Damor Bijliben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Dhanpur
|
GJ-23-006-024-001/1166
(Kantu)
|
1123006000NRG24231120231037752
|
24/11/2023
|
Kalmi Kameshbhai Ramanbhai
|
1123006WL069961
|
Kalmi Kameshbhai Ramanbhai
|
00688
|
FINO0001165
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9010770122
|
|
KALMI KAMLESHBHAI RA
|
BANK OF BARODA(606985)
|
|
487
|
Dhanpur
|
GJ-23-006-026-001/5577778
(Khokhbed)
|
1123006000NRG24231120231037930
|
24/11/2023
|
ravat sankarbhai abhesinh
|
1123006WL069973
|
ravat sankarbhai abhesinh
|
00688
|
FINO0001165
|
2205
|
2205
|
Processed
|
01/01/2024
|
|
9010770237
|
|
SHANKERBHAI ABHASING RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
488
|
Dhanpur
|
GJ-23-006-032-001/5568728
(Limdi Medhari)
|
1123006000NRG24241120231039266
|
24/11/2023
|
Vakala Jagadishbhai Sobatbhai
|
1123006WL070093
|
Vakala Jagadishbhai Sobatbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770279
|
|
KOLI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
489
|
Dhanpur
|
GJ-23-006-032-001/55689912
(Limdi Medhari)
|
1123006000NRG24241120231039268
|
24/11/2023
|
Akshay Bhai Dilipbhai Vakhla
|
1123006WL070093
|
Akshay Bhai Dilipbhai Vakhla
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769866
|
|
MR AKXYKUMAR DILIPBHAI VAKHAZHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Dhanpur
|
GJ-23-006-037-001/557118520
(Nakti)
|
1123006000NRG24241120231038556
|
24/11/2023
|
Baria Amarsing Amedbhai
|
1123006WL070040
|
Baria Amarsing Amedbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770263
|
|
Baria Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Dhanpur
|
GJ-23-006-037-001/557118521
(Nakti)
|
1123006000NRG24241120231038557
|
24/11/2023
|
Umeshbhai
|
1123006WL070040
|
Umeshbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770258
|
|
BARIA UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
492
|
Dhanpur
|
GJ-23-006-037-001/557118522
(Nakti)
|
1123006000NRG24241120231038558
|
24/11/2023
|
Baria Chandrakant Amarsing
|
1123006WL070040
|
Baria Chandrakant Amarsing
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010770031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
493
|
Dhanpur
|
GJ-23-006-037-001/557118523
(Nakti)
|
1123006000NRG24241120231038559
|
24/11/2023
|
Baria Dhaniben Amarsing
|
1123006WL070040
|
Baria Dhaniben Amarsing
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770257
|
|
Baria Dhaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
Dhanpur
|
GJ-23-006-037-001/557118524
(Nakti)
|
1123006000NRG24241120231038560
|
24/11/2023
|
Baria Shardaben Chandrakant
|
1123006WL070040
|
Baria Shardaben Chandrakant
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770262
|
|
Baria Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
Dhanpur
|
GJ-23-006-037-001/557118525
(Nakti)
|
1123006000NRG24241120231038561
|
24/11/2023
|
Bhalsing
|
1123006WL070040
|
Bhalsing
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770259
|
|
Baria Bhljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
Dhanpur
|
GJ-23-006-037-001/557118526
(Nakti)
|
1123006000NRG24241120231038562
|
24/11/2023
|
Baria Manguben Balsingbhai
|
1123006WL070040
|
Baria Manguben Balsingbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770260
|
|
Manguben Bhalsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
Dhanpur
|
GJ-23-006-037-001/557118527
(Nakti)
|
1123006000NRG24241120231038563
|
24/11/2023
|
Sumitraben
|
1123006WL070040
|
Sumitraben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770261
|
|
Rathva Sumitraben Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
Dhanpur
|
GJ-23-006-037-001/557118629
(Nakti)
|
1123006000NRG24241120231038564
|
24/11/2023
|
Baria Amedbhai bodabhai
|
1123006WL070040
|
Baria Amedbhai bodabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010770285
|
|
Baria Amedbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
Dhanpur
|
GJ-23-006-040-001/557713527
(Panam)
|
1123006000NRG24231120231037984
|
24/11/2023
|
Jayrajsinh Mahendrabhai Rathva
|
1123006WL069980
|
Jayrajsinh Mahendrabhai Rathva
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769698
|
|
Jayrajsinh Maheshbhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
Dhanpur
|
GJ-23-006-040-001/557731529
(Panam)
|
1123006000NRG24231120231037985
|
24/11/2023
|
Damor Dituben jusubhai
|
1123006WL069980
|
Damor Dituben jusubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769755
|
|
Damor Dituben
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Dhanpur
|
GJ-23-006-040-001/557731553
(Panam)
|
1123006000NRG24231120231037986
|
24/11/2023
|
Damor Nareshbhai Jashubhai
|
1123006WL069980
|
Damor Nareshbhai Jashubhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770057
|
|
Damor Nareshbhai Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
Dhanpur
|
GJ-23-006-040-001/5577991637
(Panam)
|
1123006000NRG24231120231037990
|
24/11/2023
|
Jashubhai Damor
|
1123006WL069980
|
Jashubhai Damor
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770039
|
|
Jashubhai Siskabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
Dhanpur
|
GJ-23-006-043-001/557800197
(Pipearo)
|
1123006000NRG24231120231038005
|
24/11/2023
|
Manabhai Chandrasinh
|
1123006WL069982
|
Manabhai Chandrasinh
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770288
|
|
Ganava Manabhai Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
Dhanpur
|
GJ-23-006-043-001/6679413281
(Pipearo)
|
1123006000NRG24231120231038045
|
24/11/2023
|
Mehul Baria
|
1123006WL069983
|
Mehul Baria
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010769754
|
|
Mehul Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
Dhanpur
|
GJ-23-006-043-001/6679413283
(Pipearo)
|
1123006000NRG24231120231038046
|
24/11/2023
|
Jantaben Khumansinh Baria
|
1123006WL069983
|
Jantaben Khumansinh Baria
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010769702
|
|
Jantaben Khumansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
Dhanpur
|
GJ-23-006-043-001/6679413372
(Pipearo)
|
1123006000NRG24231120231038047
|
24/11/2023
|
Lavariya Tinaben
|
1123006WL069983
|
Lavariya Tinaben
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010769704
|
|
Lavariya Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
Dhanpur
|
GJ-23-006-043-001/6679413374
(Pipearo)
|
1123006000NRG24231120231038036
|
24/11/2023
|
Lavariya Vestiben Mathurbhai
|
1123006WL069982
|
Lavariya Vestiben Mathurbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010770214
|
|
Lavariya Vestiben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
Dhanpur
|
GJ-23-006-043-001/6679413375
(Pipearo)
|
1123006000NRG24231120231038048
|
24/11/2023
|
Lavariya Santoshben
|
1123006WL069983
|
Lavariya Santoshben
|
00688
|
FINO0001165
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9010769703
|
|
Lavariya Santoshben
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
Dhanpur
|
GJ-23-006-045-001/6679010280
(Rachhava)
|
1123006000NRG24231120231038063
|
24/11/2023
|
Mavi Pravinbhai
|
1123006WL069986
|
Mavi Pravinbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769740
|
|
Mavi Pravinbhai Chatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
Dhanpur
|
GJ-23-006-045-001/6679010311
(Rachhava)
|
1123006000NRG24231120231038064
|
24/11/2023
|
Mavi Vishalbhai Sartanbhai
|
1123006WL069986
|
Mavi Vishalbhai Sartanbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769757
|
|
Mavi Vishalbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
Dhanpur
|
GJ-23-006-045-001/6679010344
(Rachhava)
|
1123006000NRG24231120231038065
|
24/11/2023
|
Mavi Radhikaben Babubhai
|
1123006WL069986
|
Mavi Radhikaben Babubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769756
|
|
Mavi Radhikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
Dhanpur
|
GJ-23-006-045-001/9979099909
(Rachhava)
|
1123006000NRG24231120231038073
|
24/11/2023
|
Chauhan Arunaben
|
1123006WL069986
|
Chauhan Arunaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769743
|
|
Miss. ARUNABEN DINESHBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
513
|
Dhanpur
|
GJ-23-006-047-001/5570926
(Sajoi)
|
1123006000NRG24231120231037281
|
24/11/2023
|
MUKESHBHAI
|
1123006WL069932
|
MUKESHBHAI
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9010770008
|
|
Mukeshbhai Shanubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
Dhanpur
|
GJ-23-006-047-001/781
(Sajoi)
|
1123006000NRG24231120231038086
|
24/11/2023
|
Susila
|
1123006WL069988
|
Susila
|
00688
|
FINO0001165
|
2151
|
2151
|
Rejected
|
01/01/2024
|
|
9010769827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
515
|
Dhanpur
|
GJ-23-006-047-001/791
(Sajoi)
|
1123006000NRG24231120231038091
|
24/11/2023
|
Ramesh
|
1123006WL069988
|
Ramesh
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770075
|
|
Kalpeshbhai Rameshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
Dhanpur
|
GJ-23-006-052-001/5579710
(Undar)
|
1123006000NRG24231120231038093
|
24/11/2023
|
Parvatbhai Ramanbhai Bhuriya
|
1123006WL069989
|
Parvatbhai Ramanbhai Bhuriya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770194
|
|
Parvatbhai Ramanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
Dhanpur
|
GJ-23-006-052-001/55799709
(Undar)
|
1123006000NRG24231120231038096
|
24/11/2023
|
Mavi Manjulaben Mukeshbhai
|
1123006WL069989
|
Mavi Manjulaben Mukeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769700
|
|
MAVI MANJULABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
518
|
Dhanpur
|
GJ-23-006-052-001/55799710
(Undar)
|
1123006000NRG24231120231038097
|
24/11/2023
|
Mavi Shahilbhai Mukeshbhai
|
1123006WL069989
|
Mavi Shahilbhai Mukeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769741
|
|
Mavi Shahilbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
Dhanpur
|
GJ-23-006-052-001/55799712
(Undar)
|
1123006000NRG24231120231038099
|
24/11/2023
|
Rathod Rohitbjai
|
1123006WL069989
|
Rathod Rohitbjai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769742
|
|
Rathod Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Dhanpur
|
GJ-23-006-052-001/5599900729
(Undar)
|
1123006000NRG24231120231038111
|
24/11/2023
|
Navalbhai Sumlabhai Bilval
|
1123006WL069989
|
Navalbhai Sumlabhai Bilval
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010770181
|
|
Navalbhai Sumalabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
Dhanpur
|
GJ-23-006-052-001/5599901442
(Undar)
|
1123006000NRG24231120231038118
|
24/11/2023
|
Bariya Kesanbhai Gholbhai
|
1123006WL069989
|
Bariya Kesanbhai Gholbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769760
|
|
Bariya Keshanbhai Gholabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
Dhanpur
|
GJ-23-006-052-001/5599901448
(Undar)
|
1123006000NRG24231120231038119
|
24/11/2023
|
Kamleshbhai parvatbhai Bariya
|
1123006WL069989
|
Kamleshbhai parvatbhai Bariya
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769739
|
|
Kamleshbhai Parvatbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
Dhanpur
|
GJ-23-006-052-001/5599901450
(Undar)
|
1123006000NRG24231120231038120
|
24/11/2023
|
Shanabhai Kasnabhai Bhabhor
|
1123006WL069989
|
Shanabhai Kasnabhai Bhabhor
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769748
|
|
Shanabhai Kasnabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
Dhanpur
|
GJ-23-006-052-001/5599901456
(Undar)
|
1123006000NRG24231120231038121
|
24/11/2023
|
Raliyabhai meriyabhai Bhuriya
|
1123006WL069989
|
Raliyabhai meriyabhai Bhuriya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769697
|
|
Raliyabhai Meriyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
Dhanpur
|
GJ-23-006-052-001/5599901457
(Undar)
|
1123006000NRG24231120231038122
|
24/11/2023
|
Bhuriya Shantaben
|
1123006WL069989
|
Bhuriya Shantaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769696
|
|
Bhuriya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
Dhanpur
|
GJ-23-006-052-001/5599901458
(Undar)
|
1123006000NRG24231120231038123
|
24/11/2023
|
Rathod Sumabhai Dhanjibhai
|
1123006WL069989
|
Rathod Sumabhai Dhanjibhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769701
|
|
Rathod Sumabhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
Dhanpur
|
GJ-23-006-052-001/5599901463
(Undar)
|
1123006000NRG24231120231038127
|
24/11/2023
|
Sumitraben Palas
|
1123006WL069989
|
Sumitraben Palas
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769640
|
|
Sumitraben Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
Dhanpur
|
GJ-23-006-052-001/5599901464
(Undar)
|
1123006000NRG24231120231038128
|
24/11/2023
|
Palas Tersingbhai Valjibhai
|
1123006WL069989
|
Palas Tersingbhai Valjibhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769641
|
|
Palas Tersingbhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
Dhanpur
|
GJ-23-006-052-001/5599901466
(Undar)
|
1123006000NRG24231120231038129
|
24/11/2023
|
Meda Sabuben Dalabhai
|
1123006WL069989
|
Meda Sabuben Dalabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769642
|
|
Meda Sabuben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
Dhanpur
|
GJ-23-006-052-001/5599901467
(Undar)
|
1123006000NRG24231120231038130
|
24/11/2023
|
Rathod ikalben Somabhai
|
1123006WL069989
|
Rathod ikalben Somabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010769643
|
|
Rathod Ikalben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
Dhanpur
|
GJ-23-006-052-001/5599901468
(Undar)
|
1123006000NRG24231120231038159
|
24/11/2023
|
Mathurbhai
|
1123006WL069990
|
Mathurbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769601
|
|
Keshariben Mathurbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
Dhanpur
|
GJ-23-006-052-001/5599901470
(Undar)
|
1123006000NRG24231120231038161
|
24/11/2023
|
Ajmelbhai
|
1123006WL069990
|
Ajmelbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010769736
|
|
Rathod Ajmelbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
Dhanpur
|
GJ-23-006-052-001/5599901471
(Undar)
|
1123006000NRG24231120231038162
|
24/11/2023
|
Subhashbhai
|
1123006WL069990
|
Subhashbhai
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010769737
|
|
Subhashbhai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
Dhanpur
|
GJ-23-006-052-001/5599901494
(Undar)
|
1123006000NRG24231120231038164
|
24/11/2023
|
Sangadiya
|
1123006WL069990
|
Sangadiya
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010769699
|
|
Sanjay Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
Dhanpur
|
GJ-23-006-052-001/5599901495
(Undar)
|
1123006000NRG24231120231038165
|
24/11/2023
|
Akshaykumar
|
1123006WL069990
|
Akshaykumar
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
9010769759
|
|
Mohaniya Akshaykumar Champeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
Dhanpur
|
GJ-23-006-053-001/557799757
(Vakasiya)
|
1123006000NRG24241120231039122
|
24/11/2023
|
Baria Manjulaben Rameshbhai
|
1123006WL070083
|
Baria Manjulaben Rameshbhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769753
|
|
Baria Manjulaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
Dhanpur
|
GJ-23-006-053-001/557799869
(Vakasiya)
|
1123006000NRG24241120231039123
|
24/11/2023
|
Baria Savitaben jasubhai
|
1123006WL070083
|
Baria Savitaben jasubhai
|
00688
|
FINO0001165
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010769932
|
|
Baria Savitaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
Dhanpur
|
GJ-23-006-053-001/557799999
(Vakasiya)
|
1123006000NRG24231120231038170
|
24/11/2023
|
Akshaykumar Bharatsinh Baria
|
1123006WL069992
|
Akshaykumar Bharatsinh Baria
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770005
|
|
Akshaykumar Bharatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
Dhanpur
|
GJ-23-006-055-002/5567649
(Vasiya Dungari)
|
1123006000NRG24241120231039217
|
24/11/2023
|
Miranbhai Rupsinbhai
|
1123006WL070090
|
Miranbhai Rupsinbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769687
|
|
Miranbhai Rupsinhbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
Dhanpur
|
GJ-23-006-055-002/55780601
(Vasiya Dungari)
|
1123006000NRG24231120231037801
|
24/11/2023
|
palas naynaben hariyabhai
|
1123006WL069966
|
palas naynaben hariyabhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Rejected
|
01/01/2024
|
|
9010770032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
541
|
Dhanpur
|
GJ-23-006-055-002/55780604
(Vasiya Dungari)
|
1123006000NRG24231120231037802
|
24/11/2023
|
palas rajubhai varsingbhai
|
1123006WL069966
|
palas rajubhai varsingbhai
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770123
|
|
Palas Rajeshbhai Hariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Dhanpur
|
GJ-23-006-057-002/5500107-A
(Zabu)
|
1123006000NRG24231120231038188
|
24/11/2023
|
Khabad Gayatriben Balavantbhai
|
1123006WL069994
|
Khabad Gayatriben Balavantbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770045
|
|
Khabad Gayatriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Dhanpur
|
GJ-23-006-057-002/55670750
(Zabu)
|
1123006000NRG24231120231038189
|
24/11/2023
|
Khabad Amitkumar
|
1123006WL069994
|
Khabad Amitkumar
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769710
|
|
Khabad Amitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
Dhanpur
|
GJ-23-006-057-002/55780641
(Zabu)
|
1123006000NRG24231120231038193
|
24/11/2023
|
Baria Rakeshbhai Manglabhai
|
1123006WL069994
|
Baria Rakeshbhai Manglabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770199
|
|
Baria Rakeshbhai Manglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Dhanpur
|
GJ-23-006-057-002/5578801100
(Zabu)
|
1123006000NRG24231120231038195
|
24/11/2023
|
Bariya Ashaben
|
1123006WL069994
|
Bariya Ashaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770043
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Dhanpur
|
GJ-23-006-057-002/9876678287
(Zabu)
|
1123006000NRG24231120231038205
|
24/11/2023
|
Bariya Manishaben
|
1123006WL069994
|
Bariya Manishaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770009
|
|
BARIYA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336670
|
336670
|
|
|
|
|
|
|
|
|
547
|
Dhanpur
|
GJ-23-006-001-001/9457851284
(Agasvani)
|
1123006000NRG24231120231037710
|
24/11/2023
|
Palas Saniben
|
1123006WL069958
|
Palas Saniben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9010769943
|
|
PALAS SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Dhanpur
|
GJ-23-006-001-001/9457851285
(Agasvani)
|
1123006000NRG24231120231037711
|
24/11/2023
|
Palas Manisaben
|
1123006WL069958
|
Palas Manisaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9010769945
|
|
PALAS MANISHBEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Dhanpur
|
GJ-23-006-001-001/9457851286
(Agasvani)
|
1123006000NRG24231120231037712
|
24/11/2023
|
Palas Prakashbhai
|
1123006WL069958
|
Palas Prakashbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9010769946
|
|
PALAS PRAKASHBHAI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Dhanpur
|
GJ-23-006-001-001/9457851287
(Agasvani)
|
1123006000NRG24231120231037713
|
24/11/2023
|
Palas Vijaybhai
|
1123006WL069958
|
Palas Vijaybhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9010770041
|
|
PALAS VIJAYBHAI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Dhanpur
|
GJ-23-006-001-001/9457851640
(Agasvani)
|
1123006000NRG24231120231037714
|
24/11/2023
|
Palas Pineshbhai
|
1123006WL069958
|
Palas Pineshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770049
|
|
PALAS PINESHBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Dhanpur
|
GJ-23-006-001-001/9457851642
(Agasvani)
|
1123006000NRG24231120231037715
|
24/11/2023
|
Palas Rahulbhai
|
1123006WL069958
|
Palas Rahulbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770050
|
|
PALAS RAHULKUMAR PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Dhanpur
|
GJ-23-006-002-001/557902835
(Ambakach)
|
1123006000NRG24231120231037718
|
24/11/2023
|
Mahuniya Sardaben Ramubhai
|
1123006WL069959
|
Mahuniya Sardaben Ramubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770054
|
|
Muhaniya Sharadaben Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
Dhanpur
|
GJ-23-006-002-001/557902903
(Ambakach)
|
1123006000NRG24231120231037719
|
24/11/2023
|
Muhaniya Dhameshbhai Abubhai
|
1123006WL069959
|
Muhaniya Dhameshbhai Abubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770067
|
|
DHARMESHBHAI ABUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
555
|
Dhanpur
|
GJ-23-006-002-001/557902991
(Ambakach)
|
1123006000NRG24231120231037720
|
24/11/2023
|
muhaniya dholkiben himrajbhai
|
1123006WL069959
|
muhaniya dholkiben himrajbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770107
|
|
Mahuniya Dholakiben Himrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
Dhanpur
|
GJ-23-006-002-001/557902992
(Ambakach)
|
1123006000NRG24231120231037721
|
24/11/2023
|
muhaniy lilaben anilbhai
|
1123006WL069959
|
muhaniy lilaben anilbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770108
|
|
Mohaniya Lilaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
Dhanpur
|
GJ-23-006-002-001/557903036
(Ambakach)
|
1123006000NRG24231120231037731
|
24/11/2023
|
bhartabhai
|
1123006WL069960
|
bhartabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770053
|
|
Muhaniya Vikrambhai Bhartabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
Dhanpur
|
GJ-23-006-002-001/557903427
(Gangardi Faliya)
|
1123006000NRG24231120231038274
|
24/11/2023
|
Muhaniya Chanduben Dineshbhai
|
1123006WL070003
|
Muhaniya Chanduben Dineshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010770206
|
|
MAHUNIYA CHANDUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Dhanpur
|
GJ-23-006-002-001/557903430
(Gangardi Faliya)
|
1123006000NRG24231120231038277
|
24/11/2023
|
Muhaniya Rasibbhai Rasiyabhai
|
1123006WL070003
|
Muhaniya Rasibbhai Rasiyabhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010770205
|
|
NASIBBHAI RASIYABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
560
|
Dhanpur
|
GJ-23-006-002-001/757513
(Gangardi Faliya)
|
1123006000NRG24231120231038279
|
24/11/2023
|
Bhuriya Devraj Rajubhai
|
1123006WL070003
|
Bhuriya Devraj Rajubhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010770208
|
|
BHURIYA DEVRAJBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Dhanpur
|
GJ-23-006-002-001/757514
(Gangardi Faliya)
|
1123006000NRG24231120231038280
|
24/11/2023
|
Bhuriya Divayaben Rajubha
|
1123006WL070003
|
Bhuriya Divayaben Rajubha
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
01/01/2024
|
|
9010770204
|
|
BHURIYA DIVYABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Dhanpur
|
GJ-23-006-008-001/5570359
(Bogadva)
|
1123006000NRG24241120231039179
|
24/11/2023
|
Bhusar Girishkumar
|
1123006WL070086
|
Bhusar Girishkumar
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9010770162
|
|
BHUSAR GIRISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Dhanpur
|
GJ-23-006-008-001/5570360
(Bogadva)
|
1123006000NRG24241120231039180
|
24/11/2023
|
Bhusar Mineshkumar
|
1123006WL070086
|
Bhusar Mineshkumar
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770063
|
|
MR MINESHKUMAR SABURBHAI BHUSAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Dhanpur
|
GJ-23-006-008-001/5570409
(Bogadva)
|
1123006000NRG24241120231039181
|
24/11/2023
|
Patel Ramilaben Mohanbhai
|
1123006WL070086
|
Patel Ramilaben Mohanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770187
|
|
MS RAMILABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
565
|
Dhanpur
|
GJ-23-006-008-001/557801339
(Bogadva)
|
1123006000NRG24241120231039183
|
24/11/2023
|
Patel Tinkiben Rameshbhai
|
1123006WL070086
|
Patel Tinkiben Rameshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769784
|
|
PATELTINKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
566
|
Dhanpur
|
GJ-23-006-008-001/558801413
(Bogadva)
|
1123006000NRG24241120231038575
|
24/11/2023
|
MAHESH APSING PATEL
|
1123006WL070041
|
MAHESH APSING PATEL
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769989
|
|
MAHESHBHAI APSINH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Dhanpur
|
GJ-23-006-008-001/558801446
(Bogadva)
|
1123006000NRG24241120231038576
|
24/11/2023
|
PATEL CHATRASINH PRATAPSINH
|
1123006WL070041
|
PATEL CHATRASINH PRATAPSINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
01/01/2024
|
|
9010769633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
568
|
Dhanpur
|
GJ-23-006-011-001/6679099497
(Dhanpur (To))
|
1123006000NRG24231120231037760
|
24/11/2023
|
Jitendrakumar Kalyansin Bhaliya
|
1123006WL069962
|
Jitendrakumar Kalyansin Bhaliya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010770095
|
|
JITENDRAKUMAR KALYANSINH BHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
569
|
Dhanpur
|
GJ-23-006-011-001/6679099498
(Dhanpur (To))
|
1123006000NRG24231120231037761
|
24/11/2023
|
Mukeshkumar Kalyansinh Bhaliya
|
1123006WL069962
|
Mukeshkumar Kalyansinh Bhaliya
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9010770096
|
|
MR MUKESHBHAI KALYAMSINH BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Dhanpur
|
GJ-23-006-011-002/6679099422
(Dhanpur (To))
|
1123006000NRG24231120231037965
|
24/11/2023
|
Dharva Jhinkaben Subhasbhai
|
1123006WL069977
|
Dharva Jhinkaben Subhasbhai
|
00691
|
IPOS0000001
|
3735
|
3735
|
Processed
|
01/01/2024
|
|
9010769944
|
|
Dharva Jhinkaben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
Dhanpur
|
GJ-23-006-016-002/55766814
(Gangardi Faliya)
|
1123006000NRG24231120231038291
|
24/11/2023
|
Kendu Bamniya
|
1123006WL070003
|
Kendu Bamniya
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
9010769829
|
|
KENDU BAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Dhanpur
|
GJ-23-006-018-001/5569430
(Ghodajar)
|
1123006018NRG24241120231039298
|
24/11/2023
|
MAGANBHAI KANGABHAI
|
1123006018WL070095
|
MAGANBHAI KANGABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9010769937
|
|
Baria Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Dhanpur
|
GJ-23-006-018-001/557800188
(Ghodajar)
|
1123006000NRG24231120231037784
|
24/11/2023
|
RAJUBHAI AMEDBHAI
|
1123006WL069965
|
RAJUBHAI AMEDBHAI
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
01/01/2024
|
|
9010770264
|
|
Baria Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Dhanpur
|
GJ-23-006-018-001/557801199
(Ghodajar)
|
1123006000NRG24231120231037771
|
24/11/2023
|
BARIA NARMADABEN BHOPATBHAI
|
1123006WL069963
|
BARIA NARMADABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010770127
|
|
BARIYA NARMDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Dhanpur
|
GJ-23-006-018-001/557801200
(Ghodajar)
|
1123006000NRG24231120231037772
|
24/11/2023
|
BARIA ARJUNBHAI BABUBHAI
|
1123006WL069963
|
BARIA ARJUNBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
01/01/2024
|
|
9010769612
|
|
Arjunbhai Babubhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
Dhanpur
|
GJ-23-006-018-001/557801203
(Ghodajar)
|
1123006000NRG24231120231037773
|
24/11/2023
|
BARIA NANDANIBEN DESINGBHAI
|
1123006WL069963
|
BARIA NANDANIBEN DESINGBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Rejected
|
01/01/2024
|
|
9010770088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
577
|
Dhanpur
|
GJ-23-006-018-001/5578701267
(Ghodajar)
|
1123006000NRG24231120231037786
|
24/11/2023
|
Baria Nehalben Rajubhai
|
1123006WL069965
|
Baria Nehalben Rajubhai
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
01/01/2024
|
|
9010769939
|
|
Baria Nehalben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
Dhanpur
|
GJ-23-006-018-001/5578701282
(Ghodajar)
|
1123006018NRG24241120231039312
|
24/11/2023
|
BARIA URAMILABEN GARAMBHAI
|
1123006018WL070095
|
BARIA URAMILABEN GARAMBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010770055
|
|
BARIA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Dhanpur
|
GJ-23-006-018-001/5578701463
(Ghodajar)
|
1123006000NRG24231120231037789
|
24/11/2023
|
BARIA LALITABEN
|
1123006WL069965
|
BARIA LALITABEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010769675
|
|
Bariya Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Dhanpur
|
GJ-23-006-018-001/5578701595
(Ghodajar)
|
1123006000NRG24231120231037791
|
24/11/2023
|
Pateliya Lalitaben
|
1123006WL069965
|
Pateliya Lalitaben
|
00691
|
IPOS0000001
|
2241
|
2241
|
Processed
|
01/01/2024
|
|
9010769975
|
|
MISS LALITABEN RAJENDRABHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Dhanpur
|
GJ-23-006-018-001/5578701900
(Ghodajar)
|
1123006000NRG24231120231037796
|
24/11/2023
|
Baria Jayshreeben Himamtbhai
|
1123006WL069965
|
Baria Jayshreeben Himamtbhai
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
9010770203
|
|
BARIA JAYSHREEBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Dhanpur
|
GJ-23-006-022-001/140200995
(Kaliyavad)
|
1123006000NRG24231120231037900
|
24/11/2023
|
Mahendrabhai Himatbhai
|
1123006WL069971
|
Mahendrabhai Himatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770233
|
|
Mr. Mahendrabhai Himatbhai Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
Dhanpur
|
GJ-23-006-022-002/140200897
(Kaliyavad)
|
1123006000NRG24231120231037919
|
24/11/2023
|
RATHOD LILESHBHAI BHARATBHAI
|
1123006WL069972
|
RATHOD LILESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010769836
|
|
Mr. Rathod Lileshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
Dhanpur
|
GJ-23-006-022-002/140200897
(Kaliyavad)
|
1123006000NRG24231120231037920
|
24/11/2023
|
RATHOD RAHULBHAI BHARATBHAI
|
1123006WL069972
|
RATHOD RAHULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010770092
|
|
Mr. Rahulbhai Bharatbhai Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
Dhanpur
|
GJ-23-006-022-002/140200898
(Kaliyavad)
|
1123006000NRG24231120231037922
|
24/11/2023
|
RATHOD MEHULBHAI HIMANTBHAI
|
1123006WL069972
|
RATHOD MEHULBHAI HIMANTBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Rejected
|
01/01/2024
|
|
9010770091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
586
|
Dhanpur
|
GJ-23-006-022-002/140200898
(Kaliyavad)
|
1123006000NRG24231120231037921
|
24/11/2023
|
RATHOD VIPULBHAI BHARATBHAI
|
1123006WL069972
|
RATHOD VIPULBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010769873
|
|
RIKESH N PARMAR
|
BANK OF BARODA(606985)
|
|
587
|
Dhanpur
|
GJ-23-006-022-002/1402010763
(Kaliyavad)
|
1123006000NRG24231120231037925
|
24/11/2023
|
Parmar Shanbhai Kaliyabhai
|
1123006WL069972
|
Parmar Shanbhai Kaliyabhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010770070
|
|
PARMAR SHANABHAI
|
BANK OF BARODA(606985)
|
|
588
|
Dhanpur
|
GJ-23-006-022-002/1402010794
(Kaliyavad)
|
1123006000NRG24231120231037928
|
24/11/2023
|
Parmar Balvantbhai Varsingbhai
|
1123006WL069972
|
Parmar Balvantbhai Varsingbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Rejected
|
01/01/2024
|
|
9010770230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
589
|
Dhanpur
|
GJ-23-006-022-002/1402010796
(Kaliyavad)
|
1123006000NRG24231120231037929
|
24/11/2023
|
Parmar Manguben Shanbhai
|
1123006WL069972
|
Parmar Manguben Shanbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/01/2024
|
|
9010770232
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
590
|
Dhanpur
|
GJ-23-006-027-001/5570063
(Khokhra)
|
1123006000NRG24231120231037939
|
24/11/2023
|
Tadavi Rajubhai
|
1123006WL069974
|
Tadavi Rajubhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
01/01/2024
|
|
9010770068
|
|
TADAVI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Dhanpur
|
GJ-23-006-027-001/55790228
(Khokhra)
|
1123006000NRG24231120231037940
|
24/11/2023
|
Bharatbhai kalyanbhai
|
1123006WL069974
|
Bharatbhai kalyanbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770155
|
|
Bhabhor Bharatsinh Kalyansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
Dhanpur
|
GJ-23-006-027-001/55790235
(Khokhra)
|
1123006000NRG24231120231037942
|
24/11/2023
|
Kailasben bharatbhai
|
1123006WL069974
|
Kailasben bharatbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770154
|
|
BHABHOR KAILASHBEN B
|
BANK OF BARODA(606985)
|
|
593
|
Dhanpur
|
GJ-23-006-027-001/55790236
(Khokhra)
|
1123006000NRG24231120231037943
|
24/11/2023
|
Ramilaben kalyanbhai
|
1123006WL069974
|
Ramilaben kalyanbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769979
|
|
BHABHOR RAMILABEN KA
|
BANK OF BARODA(606985)
|
|
594
|
Dhanpur
|
GJ-23-006-027-001/55790439
(Khokhra)
|
1123006000NRG24231120231037953
|
24/11/2023
|
Chauhan Ramesbhai Juvansinh
|
1123006WL069974
|
Chauhan Ramesbhai Juvansinh
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9010770001
|
|
CHAUHAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Dhanpur
|
GJ-23-006-027-001/55790455
(Khokhra)
|
1123006000NRG24231120231037954
|
24/11/2023
|
Tadvi Alkeskumar Juvansinh
|
1123006WL069974
|
Tadvi Alkeskumar Juvansinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010769995
|
|
TADAVI ALKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Dhanpur
|
GJ-23-006-027-001/55790458
(Khokhra)
|
1123006000NRG24231120231037955
|
24/11/2023
|
Tadvi Ramtiben Laxmanbhai
|
1123006WL069974
|
Tadvi Ramtiben Laxmanbhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
01/01/2024
|
|
9010769661
|
|
CHAMPA KUMARI KOLH DO SARJU KOLH
|
UNION BANK OF INDIA(508500)
|
|
597
|
Dhanpur
|
GJ-23-006-028-001/5578002000
(Kotambi)
|
1123006000NRG24231120231037018
|
24/11/2023
|
BHURIYA MAHESHBHAI SANIYABHAI
|
1123006WL069904
|
BHURIYA MAHESHBHAI SANIYABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Rejected
|
01/01/2024
|
|
9010770099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
598
|
Dhanpur
|
GJ-23-006-032-001/5566952
(Limdi Medhari)
|
1123006000NRG24241120231039263
|
24/11/2023
|
PARMAR BAJEBEN GAMABHAI
|
1123006WL070093
|
PARMAR BAJEBEN GAMABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770183
|
|
BAJIBEN SOBHATSING VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
599
|
Dhanpur
|
GJ-23-006-032-001/5567398
(Limdi Medhari)
|
1123006000NRG24241120231039264
|
24/11/2023
|
PARVATBHAI
|
1123006WL070093
|
PARVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770146
|
|
Hitendrabhai Parvatbhai Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
Dhanpur
|
GJ-23-006-032-001/5568723
(Limdi Medhari)
|
1123006000NRG24241120231039265
|
24/11/2023
|
Rinkeshkumar Juvansinh Vakhla
|
1123006WL070093
|
Rinkeshkumar Juvansinh Vakhla
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770147
|
|
RINKESHKUMAR JUVANSINH VA
|
ICICI BANK LTD(508534)
|
|
601
|
Dhanpur
|
GJ-23-006-032-001/55689911
(Limdi Medhari)
|
1123006000NRG24241120231039267
|
24/11/2023
|
Vipulkumar Hakmabhai Vakhla
|
1123006WL070093
|
Vipulkumar Hakmabhai Vakhla
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770156
|
|
MR VIPULKUMAR HAKAMABHAI VAKHLA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Dhanpur
|
GJ-23-006-032-001/5598271438
(Limdi Medhari)
|
1123006000NRG24241120231039270
|
24/11/2023
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
1123006WL070093
|
VAKHALA NILESHBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770056
|
|
Nileshbhai Vajesing Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
Dhanpur
|
GJ-23-006-032-001/5598271441
(Limdi Medhari)
|
1123006000NRG24241120231039271
|
24/11/2023
|
VAKHALA RANJITBHAI SOBHATBHAI
|
1123006WL070093
|
VAKHALA RANJITBHAI SOBHATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770058
|
|
Ranjitsinh Sobatsinh Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
Dhanpur
|
GJ-23-006-032-001/5598301031
(Limdi Medhari)
|
1123006000NRG24241120231039273
|
24/11/2023
|
Nitinbhai Kiranbhai Vakhala
|
1123006WL070093
|
Nitinbhai Kiranbhai Vakhala
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770229
|
|
(M)NITIN BHAI KIRAN BHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
605
|
Dhanpur
|
GJ-23-006-032-002/5568359
(Limdi Medhari)
|
1123006000NRG24241120231039274
|
24/11/2023
|
BHODIBEN
|
1123006WL070093
|
BHODIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010770101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
606
|
Dhanpur
|
GJ-23-006-032-002/5568360
(Limdi Medhari)
|
1123006000NRG24241120231039275
|
24/11/2023
|
PARULBHAI
|
1123006WL070093
|
PARULBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010770040
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
607
|
Dhanpur
|
GJ-23-006-032-002/559826835
(Limdi Medhari)
|
1123006000NRG24241120231039276
|
24/11/2023
|
kasamben
|
1123006WL070093
|
kasamben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010769999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
608
|
Dhanpur
|
GJ-23-006-032-002/5598271260
(Limdi Medhari)
|
1123006000NRG24241120231039279
|
24/11/2023
|
Chauhan Saritaben Surendarbhai
|
1123006WL070093
|
Chauhan Saritaben Surendarbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010769720
|
|
MRS SILABEN MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
Dhanpur
|
GJ-23-006-037-001/1981725
(Nakti)
|
1123006000NRG24231120231037975
|
24/11/2023
|
RENUKABEN V
|
1123006WL069979
|
RENUKABEN V
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
9010769996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
610
|
Dhanpur
|
GJ-23-006-037-001/55711844
(Nakti)
|
1123006000NRG24231120231037980
|
24/11/2023
|
saurav R
|
1123006WL069979
|
saurav R
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010770000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
611
|
Dhanpur
|
GJ-23-006-040-001/55770218
(Panam)
|
1123006000NRG24231120231037982
|
24/11/2023
|
rameshbhai javlabhai
|
1123006WL069980
|
rameshbhai javlabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010769938
|
|
MR RAMESHBHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Dhanpur
|
GJ-23-006-040-001/5577802174
(Panam)
|
1123006000NRG24231120231037987
|
24/11/2023
|
DAMOR LILABEN RAMESHBHAI
|
1123006WL069980
|
DAMOR LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
9010770048
|
|
RATHVA LILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
613
|
Dhanpur
|
GJ-23-006-041-002/55709153
(Pav)
|
1123006000NRG24241120231039162
|
24/11/2023
|
Sangod vanrajbhai dineshbhai
|
1123006WL070085
|
Sangod vanrajbhai dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770036
|
|
SANGOD VANARAJBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Dhanpur
|
GJ-23-006-041-002/55709154
(Pav)
|
1123006000NRG24241120231039163
|
24/11/2023
|
Sangod tilaben dineshbhai
|
1123006WL070085
|
Sangod tilaben dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770037
|
|
SANGOD TILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Dhanpur
|
GJ-23-006-041-002/55709159
(Pav)
|
1123006000NRG24241120231039164
|
24/11/2023
|
Sangod sunilbhai bhopatbhai
|
1123006WL070085
|
Sangod sunilbhai bhopatbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
01/01/2024
|
|
9010770038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
616
|
Dhanpur
|
GJ-23-006-041-002/55709166
(Pav)
|
1123006000NRG24241120231039165
|
24/11/2023
|
Sangod Abeshing madiyabhai
|
1123006WL070085
|
Sangod Abeshing madiyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769679
|
|
SANGOD ABALABHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
617
|
Dhanpur
|
GJ-23-006-041-002/557901011
(Pav)
|
1123006000NRG24231120231037991
|
24/11/2023
|
PARMAR SAMABEN KANUBHAI
|
1123006WL069981
|
PARMAR SAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010769913
|
|
PARMAR SAMABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Dhanpur
|
GJ-23-006-041-002/557901013
(Pav)
|
1123006000NRG24231120231037992
|
24/11/2023
|
VVVVVVV
|
1123006WL069981
|
VVVVVVV
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010770295
|
|
Vakhala Mitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
Dhanpur
|
GJ-23-006-041-002/557901018
(Pav)
|
1123006000NRG24231120231037993
|
24/11/2023
|
BALVATBHAI NANJIBHAI VAKHLA
|
1123006WL069981
|
BALVATBHAI NANJIBHAI VAKHLA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010770299
|
|
BALVANTBHAI NANAJIBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
Dhanpur
|
GJ-23-006-041-002/5579011014
(Pav)
|
1123006000NRG24231120231037994
|
24/11/2023
|
PARMAR SUKARMBHAI HUMLABHAI
|
1123006WL069981
|
PARMAR SUKARMBHAI HUMLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010769782
|
|
PARMAR SUKAMBHAI HUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Dhanpur
|
GJ-23-006-041-002/5579011015
(Pav)
|
1123006000NRG24231120231037995
|
24/11/2023
|
PARMAR MUKESHBHAI MAGNBHAI
|
1123006WL069981
|
PARMAR MUKESHBHAI MAGNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010770297
|
|
Parmar Mukeshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
Dhanpur
|
GJ-23-006-041-002/5590111
(Pav)
|
1123006000NRG24241120231039166
|
24/11/2023
|
PARAMAR KARANBHAI NARAVTBHAI
|
1123006WL070085
|
PARAMAR KARANBHAI NARAVTBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770109
|
|
SHRI KARANBHAI NARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Dhanpur
|
GJ-23-006-041-002/5590120
(Pav)
|
1123006000NRG24241120231039167
|
24/11/2023
|
SANGOD RUPALABHAI
|
1123006WL070085
|
SANGOD RUPALABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770218
|
|
Sangod Rupalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Dhanpur
|
GJ-23-006-041-002/6679095135
(Pav)
|
1123006000NRG24241120231039168
|
24/11/2023
|
Sangod vinubhai maganbhai
|
1123006WL070085
|
Sangod vinubhai maganbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770138
|
|
SANGOD VINUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Dhanpur
|
GJ-23-006-041-002/6679095137
(Pav)
|
1123006000NRG24241120231039169
|
24/11/2023
|
Sangod kaileshbhai fakrubha
|
1123006WL070085
|
Sangod kaileshbhai fakrubha
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770139
|
|
SANGOD KAILESHBHAI FAKRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Dhanpur
|
GJ-23-006-041-002/6679099176
(Pav)
|
1123006000NRG24231120231038002
|
24/11/2023
|
SANGOD ARJUNBHAI MANSINGBHAI
|
1123006WL069981
|
SANGOD ARJUNBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
9010770006
|
|
SANGOD ARJUN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Dhanpur
|
GJ-23-006-042-001/55674868
(Pipariya (To))
|
1123006000NRG24231120231038261
|
24/11/2023
|
VAKHALA PARVATBHAI SHANABHAI
|
1123006WL070002
|
VAKHALA PARVATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9010770100
|
|
VAKHALA PARVATBHAI
|
ICICI BANK LTD(508534)
|
|
628
|
Dhanpur
|
GJ-23-006-042-001/557800668
(Pipariya (To))
|
1123006000NRG24231120231038264
|
24/11/2023
|
BHARIYA ZINABEN BALVATBHAI
|
1123006WL070002
|
BHARIYA ZINABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010770052
|
|
JUNABEN BALVANTBHAI BARIY
|
ICICI BANK LTD(508534)
|
|
629
|
Dhanpur
|
GJ-23-006-043-001/557799661
(Pipearo)
|
1123006000NRG24231120231038003
|
24/11/2023
|
Taraben Govindbhai
|
1123006WL069982
|
Taraben Govindbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770110
|
|
JADAV TARABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Dhanpur
|
GJ-23-006-043-001/557801244
(Pipearo)
|
1123006000NRG24231120231038008
|
24/11/2023
|
Nareshbhai Mangalsinh
|
1123006WL069982
|
Nareshbhai Mangalsinh
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770106
|
|
NARESHBHAI MANGALSINH GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Dhanpur
|
GJ-23-006-043-001/557801280
(Pipearo)
|
1123006000NRG24231120231038009
|
24/11/2023
|
Sonalben Gulabbhai
|
1123006WL069982
|
Sonalben Gulabbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770103
|
|
Ganava Sonalben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
Dhanpur
|
GJ-23-006-043-001/557801284
(Pipearo)
|
1123006000NRG24231120231038010
|
24/11/2023
|
Sumitraben Mabgalsingbhai
|
1123006WL069982
|
Sumitraben Mabgalsingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
9010770104
|
|
GANAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Dhanpur
|
GJ-23-006-043-001/557801288
(Pipearo)
|
1123006000NRG24231120231038011
|
24/11/2023
|
Urmilaben Laxmanbhai
|
1123006WL069982
|
Urmilaben Laxmanbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770105
|
|
URMILABEN LAXMANBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Dhanpur
|
GJ-23-006-043-001/6679099217
(Pipearo)
|
1123006000NRG24231120231038041
|
24/11/2023
|
Ganava Rekhaben Babubhai
|
1123006WL069983
|
Ganava Rekhaben Babubhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769956
|
|
GANAVA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
635
|
Dhanpur
|
GJ-23-006-043-001/6679099219
(Pipearo)
|
1123006000NRG24231120231038019
|
24/11/2023
|
Mukeshbhai Chandrasinh Ganava
|
1123006WL069982
|
Mukeshbhai Chandrasinh Ganava
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769614
|
|
MUKESHBHAI CHANDRASINH GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
636
|
Dhanpur
|
GJ-23-006-043-001/6679099223
(Pipearo)
|
1123006000NRG24231120231038020
|
24/11/2023
|
Bamaniya Juvansinh Mansinh
|
1123006WL069982
|
Bamaniya Juvansinh Mansinh
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769954
|
|
BAMNIYA JUVANSINH MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Dhanpur
|
GJ-23-006-043-001/6679099228
(Pipearo)
|
1123006000NRG24231120231038042
|
24/11/2023
|
Ganava Maganbhai Javalabhai
|
1123006WL069983
|
Ganava Maganbhai Javalabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769953
|
|
Ganava Maganbhai Javalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
Dhanpur
|
GJ-23-006-043-001/6679099229
(Pipearo)
|
1123006000NRG24231120231038021
|
24/11/2023
|
Ganava Shantaben Maganbhai
|
1123006WL069982
|
Ganava Shantaben Maganbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769952
|
|
GANAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Dhanpur
|
GJ-23-006-043-001/6679099388
(Pipearo)
|
1123006000NRG24231120231038043
|
24/11/2023
|
kokila
|
1123006WL069983
|
kokila
|
00691
|
IPOS0000001
|
24
|
24
|
Processed
|
01/01/2024
|
|
9010769622
|
|
Kokilaben Nathubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
Dhanpur
|
GJ-23-006-043-001/6679099391
(Pipearo)
|
1123006000NRG24231120231038044
|
24/11/2023
|
HANSABEN
|
1123006WL069983
|
HANSABEN
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
01/01/2024
|
|
9010769624
|
|
Hansaben Khumansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
Dhanpur
|
GJ-23-006-043-001/6679100215
(Pipearo)
|
1123006000NRG24231120231038022
|
24/11/2023
|
Lavariya Sandipbhai Ramesh
|
1123006WL069982
|
Lavariya Sandipbhai Ramesh
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010769677
|
|
Gulabsinh Chhaganbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
Dhanpur
|
GJ-23-006-043-001/6679100934
(Pipearo)
|
1123006000NRG24231120231038023
|
24/11/2023
|
Ganava Ramtiben Mulabhai
|
1123006WL069982
|
Ganava Ramtiben Mulabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770047
|
|
GANAVA RAMATIBEN MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Dhanpur
|
GJ-23-006-043-001/6679100935
(Pipearo)
|
1123006000NRG24231120231038024
|
24/11/2023
|
Ganava Govindbhai Manubhai
|
1123006WL069982
|
Ganava Govindbhai Manubhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769781
|
|
GOVINDBHAI MANUBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Dhanpur
|
GJ-23-006-043-001/6679100938
(Pipearo)
|
1123006000NRG24231120231038025
|
24/11/2023
|
Ganava Champaben Shureshbhai
|
1123006WL069982
|
Ganava Champaben Shureshbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770044
|
|
GANAVA CHAMPABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Dhanpur
|
GJ-23-006-043-001/6679100939
(Pipearo)
|
1123006000NRG24231120231038026
|
24/11/2023
|
Ganava Jayeshbhai Shureshbhai
|
1123006WL069982
|
Ganava Jayeshbhai Shureshbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769776
|
|
GANAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Dhanpur
|
GJ-23-006-043-001/6679100948
(Pipearo)
|
1123006000NRG24231120231038027
|
24/11/2023
|
Ganava Vijaybhai Popatbhai
|
1123006WL069982
|
Ganava Vijaybhai Popatbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010769779
|
|
GANAVA VIJAYBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Dhanpur
|
GJ-23-006-043-001/6679413130
(Pipearo)
|
1123006000NRG24231120231038029
|
24/11/2023
|
Ganava Ramamilan
|
1123006WL069982
|
Ganava Ramamilan
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
9010770051
|
|
Master RAMAMILAN RAJUBHAI GANAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
648
|
Dhanpur
|
GJ-23-006-043-001/90010
(Pipearo)
|
1123006000NRG24231120231038037
|
24/11/2023
|
Gajariben.B
|
1123006WL069982
|
Gajariben.B
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
01/01/2024
|
|
9010770150
|
|
Bachudiben Kalubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
Dhanpur
|
GJ-23-006-043-001/90026
(Pipearo)
|
1123006000NRG24231120231038038
|
24/11/2023
|
Radhaben .C
|
1123006WL069982
|
Radhaben .C
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
01/01/2024
|
|
9010770151
|
|
Javariben Sureshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
Dhanpur
|
GJ-23-006-046-001/559704570
(Rampur)
|
1123006000NRG24231120231038078
|
24/11/2023
|
PATEL PUNAMBEN VIKRAMBHAI
|
1123006WL069987
|
PATEL PUNAMBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9010769724
|
|
PUNAMBEN VIKARAMSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
651
|
Dhanpur
|
GJ-23-006-046-001/559704591
(Rampur)
|
1123006000NRG24231120231038079
|
24/11/2023
|
PATEL TEJALBEN HIMATSINH
|
1123006WL069987
|
PATEL TEJALBEN HIMATSINH
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
01/01/2024
|
|
9010769880
|
|
Ms. TEJALBEN HIMATSINHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
652
|
Dhanpur
|
GJ-23-006-047-001/216
(Sajoi)
|
1123006000NRG24231120231038081
|
24/11/2023
|
Tabolia Mukeshabhai Chatarsinhbhai
|
1123006WL069988
|
Tabolia Mukeshabhai Chatarsinhbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010769670
|
|
Mukeshbhai Chhatrasinh Tamboliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
Dhanpur
|
GJ-23-006-047-001/6679010807
(Sajoi)
|
1123006000NRG24231120231037283
|
24/11/2023
|
MOHANIYA SOKALIBEN NARSINGBHAI
|
1123006WL069932
|
MOHANIYA SOKALIBEN NARSINGBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769626
|
|
MOHANIYA SOKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Dhanpur
|
GJ-23-006-047-001/6679010826
(Sajoi)
|
1123006000NRG24231120231037284
|
24/11/2023
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
1123006WL069932
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9010769987
|
|
MOHANIYA SARALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
655
|
Dhanpur
|
GJ-23-006-047-001/667909490
(Sajoi)
|
1123006000NRG24231120231037285
|
24/11/2023
|
Vanraj Mohaniya
|
1123006WL069932
|
Vanraj Mohaniya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770065
|
|
VANRAJBHAI NARSINGBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
656
|
Dhanpur
|
GJ-23-006-047-001/667909884
(Sajoi)
|
1123006000NRG24231120231037290
|
24/11/2023
|
Kokilaben Mohaniya
|
1123006WL069932
|
Kokilaben Mohaniya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770193
|
|
KOKILABEN PARSINHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
657
|
Dhanpur
|
GJ-23-006-047-001/667909908
(Sajoi)
|
1123006000NRG24231120231037291
|
24/11/2023
|
Rakeshbhai. Kanubhai Bariya
|
1123006WL069932
|
Rakeshbhai. Kanubhai Bariya
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770066
|
|
Baria Rakeshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
Dhanpur
|
GJ-23-006-047-001/667909968
(Sajoi)
|
1123006000NRG24231120231037292
|
24/11/2023
|
Sarveshbhai Meda
|
1123006WL069932
|
Sarveshbhai Meda
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010770195
|
|
SARVESH MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Dhanpur
|
GJ-23-006-047-001/667909970
(Sajoi)
|
1123006000NRG24231120231037293
|
24/11/2023
|
Nareshbhai Meda
|
1123006WL069932
|
Nareshbhai Meda
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010770196
|
|
NARESH MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Dhanpur
|
GJ-23-006-047-001/6679407155
(Sajoi)
|
1123006000NRG24231120231037294
|
24/11/2023
|
Nathubhai meda
|
1123006WL069932
|
Nathubhai meda
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9010770197
|
|
NATHIYA MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Dhanpur
|
GJ-23-006-047-001/67909384
(Sajoi)
|
1123006000NRG24231120231038085
|
24/11/2023
|
BARIYA BHOPATBHAI NABLABHAI
|
1123006WL069988
|
BARIYA BHOPATBHAI NABLABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770137
|
|
Baria Bhupatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
Dhanpur
|
GJ-23-006-047-001/783
(Sajoi)
|
1123006000NRG24231120231038087
|
24/11/2023
|
Sejalben sumabhai
|
1123006WL069988
|
Sejalben sumabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
9010770125
|
|
KAMILABEN RAMESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Dhanpur
|
GJ-23-006-047-001/784
(Sajoi)
|
1123006000NRG24231120231038088
|
24/11/2023
|
Bhuriya Valiyabhai Nevalabha
|
1123006WL069988
|
Bhuriya Valiyabhai Nevalabha
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
01/01/2024
|
|
9010770277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
664
|
Dhanpur
|
GJ-23-006-052-001/55799295
(Undar)
|
1123006000NRG24231120231038094
|
24/11/2023
|
kasnabhai versinh
|
1123006WL069989
|
kasnabhai versinh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769942
|
|
MR KASNABHAI DESINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Dhanpur
|
GJ-23-006-052-001/55799708
(Undar)
|
1123006000NRG24231120231038095
|
24/11/2023
|
Chandaben Pareshbjai Dahma
|
1123006WL069989
|
Chandaben Pareshbjai Dahma
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770188
|
|
CHANDABEN PARESHBHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Dhanpur
|
GJ-23-006-052-001/55799711
(Undar)
|
1123006000NRG24231120231038098
|
24/11/2023
|
Dahma Pavanbhai Pareshbhai
|
1123006WL069989
|
Dahma Pavanbhai Pareshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9010770191
|
|
DAHMA PAVANBHAI PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Dhanpur
|
GJ-23-006-052-001/55799714
(Undar)
|
1123006000NRG24231120231038101
|
24/11/2023
|
Mohaniya Majubhai
|
1123006WL069989
|
Mohaniya Majubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770228
|
|
MOHANIYA MAJU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Dhanpur
|
GJ-23-006-052-001/5599900675
(Undar)
|
1123006000NRG24231120231038140
|
24/11/2023
|
Nareshbhai Dipabhai Meda
|
1123006WL069990
|
Nareshbhai Dipabhai Meda
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
01/01/2024
|
|
9010770093
|
|
NARESHBHAI DIPABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Dhanpur
|
GJ-23-006-052-001/5599900695
(Undar)
|
1123006000NRG24231120231038107
|
24/11/2023
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
1123006WL069989
|
DAHAMA SURESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770097
|
|
SURESHBHAI CHUNIYABHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Dhanpur
|
GJ-23-006-052-001/5599900700
(Undar)
|
1123006000NRG24231120231038108
|
24/11/2023
|
BHURIYA MADHUBHAI MERIYABHAI
|
1123006WL069989
|
BHURIYA MADHUBHAI MERIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770098
|
|
MADHUBHAI MERIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Dhanpur
|
GJ-23-006-052-001/5599900806
(Undar)
|
1123006000NRG24231120231038114
|
24/11/2023
|
Bhaveshbhai Baliyabhai Bilval
|
1123006WL069989
|
Bhaveshbhai Baliyabhai Bilval
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010770148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
672
|
Dhanpur
|
GJ-23-006-052-001/5599900918
(Undar)
|
1123006000NRG24231120231038115
|
24/11/2023
|
Maida Kokilaben Motibhai
|
1123006WL069989
|
Maida Kokilaben Motibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770149
|
|
MAIDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Dhanpur
|
GJ-23-006-052-001/5599901127
(Undar)
|
1123006000NRG24231120231038141
|
24/11/2023
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
1123006WL069990
|
RATHDIYA MAHINDRABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9010770062
|
|
RATHDIYA MAHINDRABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Dhanpur
|
GJ-23-006-052-001/5599901164
(Undar)
|
1123006000NRG24231120231038116
|
24/11/2023
|
Bijaliben Shaniyabhai Bhuriya
|
1123006WL069989
|
Bijaliben Shaniyabhai Bhuriya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770190
|
|
BIJLIBEN SHANIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
675
|
Dhanpur
|
GJ-23-006-052-001/5599901166
(Undar)
|
1123006000NRG24231120231038117
|
24/11/2023
|
Rekhaben Abhesingbhai Mohaniya
|
1123006WL069989
|
Rekhaben Abhesingbhai Mohaniya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770064
|
|
REKHABEN ABHESINGBHA
|
BANK OF BARODA(606985)
|
|
676
|
Dhanpur
|
GJ-23-006-052-001/5599901280
(Undar)
|
1123006000NRG24231120231038146
|
24/11/2023
|
Himabhai Malsingbhai Parmar
|
1123006WL069990
|
Himabhai Malsingbhai Parmar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770201
|
|
HIMABHAI MALSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Dhanpur
|
GJ-23-006-052-001/5599901281
(Undar)
|
1123006000NRG24231120231038147
|
24/11/2023
|
Budhliben Himabhai Parmar
|
1123006WL069990
|
Budhliben Himabhai Parmar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010770200
|
|
BUDHLIBEN HIMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Dhanpur
|
GJ-23-006-052-001/5599901372
(Undar)
|
1123006000NRG24231120231038151
|
24/11/2023
|
Shaileshbhai Ratnabhai Damor
|
1123006WL069990
|
Shaileshbhai Ratnabhai Damor
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010770202
|
|
SHAILESHBHAI RATNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Dhanpur
|
GJ-23-006-052-001/5599901393
(Undar)
|
1123006000NRG24231120231038177
|
24/11/2023
|
Sharamilaben Prakashbhai Mohaniya
|
1123006WL069993
|
Sharamilaben Prakashbhai Mohaniya
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
01/01/2024
|
|
9010769998
|
|
SHARAMILABEN PRAKASHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Dhanpur
|
GJ-23-006-052-001/5599901402
(Undar)
|
1123006000NRG24231120231038155
|
24/11/2023
|
Rathod Saburiben Kabanbhai
|
1123006WL069990
|
Rathod Saburiben Kabanbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010770210
|
|
RATHOD SABURIBEN KABANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Dhanpur
|
GJ-23-006-052-001/5599901403
(Undar)
|
1123006000NRG24231120231038156
|
24/11/2023
|
Rathod Ashaben Kanabhai
|
1123006WL069990
|
Rathod Ashaben Kanabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/01/2024
|
|
9010770227
|
|
RATHOD ASHABEN KABANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Dhanpur
|
GJ-23-006-053-001/557800147
(Vakasiya)
|
1123006000NRG24241120231039127
|
24/11/2023
|
Rajiben Parvtbhai Baria
|
1123006WL070083
|
Rajiben Parvtbhai Baria
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770186
|
|
RAJIBEN PARVTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
683
|
Dhanpur
|
GJ-23-006-053-001/557800157
(Vakasiya)
|
1123006000NRG24241120231039128
|
24/11/2023
|
Rinkuben Parvatbhai Baria
|
1123006WL070083
|
Rinkuben Parvatbhai Baria
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
9010770160
|
|
Rinkuben Parvatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
Dhanpur
|
GJ-23-006-053-001/557800230
(Vakasiya)
|
1123006000NRG24241120231039111
|
24/11/2023
|
Baria Manharbhai m
|
1123006WL070082
|
Baria Manharbhai m
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
9010770158
|
|
Manharbhai Bhimsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
Dhanpur
|
GJ-23-006-053-001/557800753
(Vakasiya)
|
1123006000NRG24241120231039146
|
24/11/2023
|
Damor Gitaben Hiteshabhai
|
1123006WL070083
|
Damor Gitaben Hiteshabhai
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
01/01/2024
|
|
9010769960
|
|
DAMOR GITABEN HITESHBHAI
|
ICICI BANK LTD(508534)
|
|
686
|
Dhanpur
|
GJ-23-006-053-001/557800779
(Vakasiya)
|
1123006000NRG24241120231039147
|
24/11/2023
|
BARIA GITABEN SANKARBHAI
|
1123006WL070083
|
BARIA GITABEN SANKARBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
01/01/2024
|
|
9010770164
|
|
MS GITABEN SHANKARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Dhanpur
|
GJ-23-006-053-001/557800819
(Vakasiya)
|
1123006000NRG24241120231039112
|
24/11/2023
|
BARIA VIJAYBHAI BALAVATBHAI
|
1123006WL070082
|
BARIA VIJAYBHAI BALAVATBHAI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9010769962
|
|
MR JUVANSINH BHAVSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Dhanpur
|
GJ-23-006-053-001/5578010099
(Vakasiya)
|
1123006000NRG24241120231039114
|
24/11/2023
|
Baria Jasubhai Saburbhai
|
1123006WL070082
|
Baria Jasubhai Saburbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Rejected
|
01/01/2024
|
|
9010770143
|
A/c Blocked or Frozen
|
|
|
|
689
|
Dhanpur
|
GJ-23-006-053-001/5578010099
(Vakasiya)
|
1123006000NRG24241120231039115
|
24/11/2023
|
Baria Sumtraben Jasubhai
|
1123006WL070082
|
Baria Sumtraben Jasubhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
9010770144
|
|
BARIA SUMITRABEN JASHUBHA
|
ICICI BANK LTD(508534)
|
|
690
|
Dhanpur
|
GJ-23-006-053-001/5578010100
(Vakasiya)
|
1123006000NRG24241120231039116
|
24/11/2023
|
Baria Mukesbhai Saburbhai
|
1123006WL070082
|
Baria Mukesbhai Saburbhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
01/01/2024
|
|
9010770140
|
|
RAKESHBHAI DIPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
691
|
Dhanpur
|
GJ-23-006-053-001/5578010103
(Vakasiya)
|
1123006000NRG24241120231039117
|
24/11/2023
|
Baria Piyusbhai Narvatbhai
|
1123006WL070082
|
Baria Piyusbhai Narvatbhai
|
00691
|
IPOS0000001
|
16
|
16
|
Processed
|
01/01/2024
|
|
9010770145
|
|
Baria Piyushbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
Dhanpur
|
GJ-23-006-053-001/5578010104
(Vakasiya)
|
1123006000NRG24241120231039118
|
24/11/2023
|
Baria Sonaben Jorsinh
|
1123006WL070082
|
Baria Sonaben Jorsinh
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9010769966
|
|
SONABEN JORSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
693
|
Dhanpur
|
GJ-23-006-055-002/557800226
(Vasiya Dungari)
|
1123006000NRG24231120231037799
|
24/11/2023
|
SUMALBHAI
|
1123006WL069966
|
SUMALBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9010769668
|
|
MINAMA SUMALBHAI NARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
694
|
Dhanpur
|
GJ-23-006-055-002/557800271
(Vasiya Dungari)
|
1123006000NRG24241120231039382
|
24/11/2023
|
PALAS PRATAPBHAI MAGANBHAI
|
1123006WL070101
|
PALAS PRATAPBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769991
|
|
PALAS PRATAPBHAI MAGANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
695
|
Dhanpur
|
GJ-23-006-055-002/557800273
(Vasiya Dungari)
|
1123006000NRG24241120231039383
|
24/11/2023
|
PALAS RAMESHBHAI GURIYABHAI
|
1123006WL070101
|
PALAS RAMESHBHAI GURIYABHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010769992
|
|
Palas Rameshbhai Guriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
Dhanpur
|
GJ-23-006-055-002/5578800317
(Vasiya Dungari)
|
1123006000NRG24241120231039231
|
24/11/2023
|
PALAS UMESHBHAI BABUBHAI
|
1123006WL070090
|
PALAS UMESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9010769676
|
|
Palas Umeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
Dhanpur
|
GJ-23-006-055-002/5578800343
(Vasiya Dungari)
|
1123006000NRG24231120231037804
|
24/11/2023
|
Mohaniya Jenubhai Varsingbhai
|
1123006WL069966
|
Mohaniya Jenubhai Varsingbhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010770213
|
|
MUHANIYA JENUBHAI VARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
698
|
Dhanpur
|
GJ-23-006-055-002/5578800343
(Vasiya Dungari)
|
1123006000NRG24231120231037805
|
24/11/2023
|
Mohaniya Kantaben Jenubhai
|
1123006WL069966
|
Mohaniya Kantaben Jenubhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010769819
|
|
MUHANIYA KANTABEN JENUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
699
|
Dhanpur
|
GJ-23-006-055-002/5578800354
(Vasiya Dungari)
|
1123006000NRG24241120231039386
|
24/11/2023
|
PALAS DILIPBHAI GURIYABHAI
|
1123006WL070101
|
PALAS DILIPBHAI GURIYABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9010769678
|
|
PALAS DILIPBHAI GURIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
700
|
Dhanpur
|
GJ-23-006-057-002/51
(Zabu)
|
1123006000NRG24231120231038187
|
24/11/2023
|
REKHABEN
|
1123006WL069994
|
REKHABEN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
01/01/2024
|
|
9010769634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
701
|
Dhanpur
|
GJ-23-006-057-002/5578009176
(Zabu)
|
1123006000NRG24231120231038191
|
24/11/2023
|
KHABAD MUKESHBHAI RANCHHOD
|
1123006WL069994
|
KHABAD MUKESHBHAI RANCHHOD
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770003
|
|
Khabad Mukeshbhai Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
Dhanpur
|
GJ-23-006-057-002/5578009183
(Zabu)
|
1123006000NRG24231120231038192
|
24/11/2023
|
BARIA MANABHAI GUMABHAI
|
1123006WL069994
|
BARIA MANABHAI GUMABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770002
|
|
Dharmeshbhai Mukeshbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
Dhanpur
|
GJ-23-006-057-002/5578801156
(Zabu)
|
1123006000NRG24231120231038197
|
24/11/2023
|
Khabad Pradipbhai Dineshbhai
|
1123006WL069994
|
Khabad Pradipbhai Dineshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770209
|
|
KHABAD PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Dhanpur
|
GJ-23-006-057-002/5578801158
(Zabu)
|
1123006000NRG24231120231038198
|
24/11/2023
|
Piyush Mukeshbhai Khabad
|
1123006WL069994
|
Piyush Mukeshbhai Khabad
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
9010770069
|
|
PIYUSH MUKESHBHAI KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390567
|
390567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1849907
|
1849907
|
|
|
|
|
|
|
|