|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-032-001/55780648
(Limdi Medhari)
|
1123006000NRG24180220241250265
|
19/02/2024
|
PARMAR NILSHBHAI PARTAPBHAI
|
1123006WL089658
|
PARMAR NILSHBHAI PARTAPBHAI
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238515
|
|
Parmar Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-032-001/55780651
(Limdi Medhari)
|
1123006000NRG24180220241250267
|
19/02/2024
|
Dineshbhai Amarsingbhai Rathod
|
1123006WL089658
|
Dineshbhai Amarsingbhai Rathod
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238518
|
|
Dineshbhai Amarsingbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-032-001/559800091
(Limdi Medhari)
|
1123006000NRG24180220241250268
|
19/02/2024
|
Alkeshkumar Babubhai Parmar
|
1123006WL089658
|
Alkeshkumar Babubhai Parmar
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238514
|
|
Alkeshkumar Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-032-001/55980091
(Limdi Medhari)
|
1123006000NRG24180220241250269
|
19/02/2024
|
Ganpatbhai Virsing
|
1123006WL089658
|
Ganpatbhai Virsing
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238523
|
|
GANPATBHAI VIRSING CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-032-001/55980092
(Limdi Medhari)
|
1123006000NRG24180220241250270
|
19/02/2024
|
Chauhan Gnaneshvarbhai Ganpatbhai
|
1123006WL089658
|
Chauhan Gnaneshvarbhai Ganpatbhai
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238519
|
|
Chauhan Gnaneshvarkumar Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-032-001/55980094
(Limdi Medhari)
|
1123006000NRG24180220241250272
|
19/02/2024
|
Jayendrasinh R
|
1123006WL089658
|
Jayendrasinh R
|
00032
|
UTIB0001431
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238517
|
|
Baria Jayendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-042-001/55780741
(Pipariya (To))
|
1123006000NRG24180220241250240
|
19/02/2024
|
Anilkumar Ganapatsinh Chauhan
|
1123006WL089657
|
Anilkumar Ganapatsinh Chauhan
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238520
|
|
Anilkumar Ganapatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-042-001/55780743
(Pipariya (To))
|
1123006000NRG24180220241250241
|
19/02/2024
|
Samtuben Ganpatsinh Chauhan
|
1123006WL089657
|
Samtuben Ganpatsinh Chauhan
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238521
|
|
Samtuben Ganpatsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-042-002/55674851
(Pipariya (To))
|
1123006000NRG24180220241250258
|
19/02/2024
|
Bharatbhai Hirabhai Damor
|
1123006WL089657
|
Bharatbhai Hirabhai Damor
|
00032
|
UTIB0001431
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238516
|
|
Bharatbhai Hirabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-055-002/5567647
(Vasiya Dungari)
|
1123006000NRG24190220241250794
|
19/02/2024
|
Minama Gangarambhai Kasanabhai
|
1123006WL089716
|
Minama Gangarambhai Kasanabhai
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238522
|
|
Minama Gangarambhai Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-036-001/5568928
(Modhva)
|
1123006000NRG24190220241250439
|
19/02/2024
|
SUBHASHBHAI
|
1123006WL089676
|
SUBHASHBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238551
|
|
HARISHKUMAR ARJUNBHA
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-036-001/566910375
(Modhva)
|
1123006000NRG24190220241250461
|
19/02/2024
|
Baria Rashilaben Arvindbhai
|
1123006WL089676
|
Baria Rashilaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238550
|
|
Patel Manjulaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-052-001/5579960558
(Undar)
|
1123006000NRG24180220241250214
|
19/02/2024
|
MOHANIYA MANISHABEN ABHESINGBHAI
|
1123006WL089653
|
MOHANIYA MANISHABEN ABHESINGBHAI
|
00045
|
BARB0DOHADX
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238513
|
|
MS MOHANIYA MANISHABEN ABHESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902038
(Ambakach)
|
1123006000NRG24190220241250738
|
19/02/2024
|
BHURIYA REKHBEN DHANABHAI
|
1123006WL089707
|
BHURIYA REKHBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Rejected
|
10/04/2024
|
|
2801238465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-005-001/5568709
(Bhindol)
|
1123006000NRG24190220241250739
|
19/02/2024
|
SANGOD ISAVARBHAI SABURBHAI
|
1123006WL089708
|
SANGOD ISAVARBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/04/2024
|
|
2801238534
|
|
Sangod Ishwarbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-008-001/5570399
(Bogadva)
|
1123006000NRG24190220241251257
|
19/02/2024
|
MANAMA SHAYLESHBHAI BAKUBHAI
|
1123006WL089771
|
MANAMA SHAYLESHBHAI BAKUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2801238530
|
|
MINAMA SHAILESHBHAI BAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-008-001/5570405
(Bogadva)
|
1123006000NRG24190220241251258
|
19/02/2024
|
Patel Khumanbhai Kalubhai
|
1123006WL089771
|
Patel Khumanbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2801238479
|
|
KHUMANBHAI KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-008-001/557801178
(Bogadva)
|
1123006000NRG24190220241251259
|
19/02/2024
|
hematbhai
|
1123006WL089771
|
hematbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2801238501
|
|
BARIA HIMMATSINH BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-008-001/557801250
(Bogadva)
|
1123006000NRG24190220241251262
|
19/02/2024
|
MINAMA LAXMANBHAI MATHURBHAI
|
1123006WL089771
|
MINAMA LAXMANBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2801238496
|
|
MINAMA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-013-001/5568533
(Dumka)
|
1123006000NRG24190220241250744
|
19/02/2024
|
Damor Abhesing Chandrasing
|
1123006WL089710
|
Damor Abhesing Chandrasing
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238469
|
|
ABHESINH CHANDRASINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-013-001/5568533
(Dumka)
|
1123006000NRG24190220241250743
|
19/02/2024
|
MANGALIBEN ABHESINH
|
1123006WL089710
|
MANGALIBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238475
|
|
MANGALIBEN ABHESING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-013-001/5568546
(Dumka)
|
1123006000NRG24190220241250745
|
19/02/2024
|
HIRABHAI
|
1123006WL089710
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
10/04/2024
|
|
2801238482
|
|
DAMOR HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-013-001/557800261
(Dumka)
|
1123006000NRG24190220241250746
|
19/02/2024
|
DAMOR SANJAYKUMAR ABHESINH
|
1123006WL089710
|
DAMOR SANJAYKUMAR ABHESINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238477
|
|
Sanjaykumar Abhesinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-013-001/557800261
(Dumka)
|
1123006000NRG24190220241250747
|
19/02/2024
|
DAMOR URMILABEN ABHESINH
|
1123006WL089710
|
DAMOR URMILABEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238476
|
|
MRS URMILABEN ABHESINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-013-001/557800262
(Dumka)
|
1123006000NRG24190220241250749
|
19/02/2024
|
DAMOR VAJLIBEN JUVANSINH
|
1123006WL089710
|
DAMOR VAJLIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238471
|
|
VAJLIBEN JUVANSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-013-001/557800355
(Dumka)
|
1123006000NRG24190220241250751
|
19/02/2024
|
damor maniben naravatbhai
|
1123006WL089710
|
damor maniben naravatbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238484
|
|
DAMOR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-013-001/557800357
(Dumka)
|
1123006000NRG24190220241250752
|
19/02/2024
|
bamaniya navalsinh parubhai
|
1123006WL089710
|
bamaniya navalsinh parubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238473
|
|
CHHAGANBHAI DESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-013-001/557800477
(Dumka)
|
1123006000NRG24190220241250753
|
19/02/2024
|
Damor vijaybhai juvanshingbhai
|
1123006WL089710
|
Damor vijaybhai juvanshingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238486
|
|
MR MITHUNKUMAR JUVANSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-025-001/5579015934
(Khalta Garabdi)
|
1123006000NRG24190220241250924
|
19/02/2024
|
BHURIYA SABIYABHAI BACHUBHAI
|
1123006WL089727
|
BHURIYA SABIYABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/04/2024
|
|
2801238478
|
|
Bhuria Sabiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-025-001/5579015955
(Khalta Garabdi)
|
1123006000NRG24190220241250925
|
19/02/2024
|
BHURIYA RATANBHAI NAVALSINGBHAI
|
1123006WL089727
|
BHURIYA RATANBHAI NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/04/2024
|
|
2801238535
|
|
RATANBHAI NAVALSINGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-032-001/55780649
(Limdi Medhari)
|
1123006000NRG24180220241250266
|
19/02/2024
|
Upendarsinh Maniyabhai Parmar
|
1123006WL089658
|
Upendarsinh Maniyabhai Parmar
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238488
|
|
Upendrasinh Maniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-032-001/559826668
(Limdi Medhari)
|
1123006000NRG24180220241250273
|
19/02/2024
|
LILABEN
|
1123006WL089658
|
LILABEN
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238474
|
|
Lilaben Maniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-032-001/559826755
(Limdi Medhari)
|
1123006000NRG24180220241250274
|
19/02/2024
|
CAVETABEN
|
1123006WL089658
|
CAVETABEN
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238481
|
|
Savitaben Premsing Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-032-001/559826828
(Limdi Medhari)
|
1123006000NRG24180220241250275
|
19/02/2024
|
MANIYABHAI BHUTUBHAI
|
1123006WL089658
|
MANIYABHAI BHUTUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238492
|
|
Maniyabhai Bhathubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-032-002/5598270773
(Limdi Medhari)
|
1123006000NRG24180220241250278
|
19/02/2024
|
CHAUHAN ATULKUMAR PARVATBHAI
|
1123006WL089658
|
CHAUHAN ATULKUMAR PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238485
|
|
Chauhan Atulkumar Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-036-001/5568886
(Modhva)
|
1123006000NRG24190220241250481
|
19/02/2024
|
fumatiben ramanbhai patel
|
1123006WL089679
|
fumatiben ramanbhai patel
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238531
|
|
PATEL FUMATIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-036-001/5568887
(Modhva)
|
1123006000NRG24190220241250482
|
19/02/2024
|
PATEL KARUNABENBHIMSINH
|
1123006WL089679
|
PATEL KARUNABENBHIMSINH
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
10/04/2024
|
|
2801238472
|
|
PATEL KARUNABEN BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-036-001/5568888
(Modhva)
|
1123006000NRG24190220241250483
|
19/02/2024
|
Guliben mohanbhai Patel.
|
1123006WL089679
|
Guliben mohanbhai Patel.
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
10/04/2024
|
|
2801238489
|
|
GULIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-036-001/5568893
(Modhva)
|
1123006000NRG24190220241250484
|
19/02/2024
|
UMEDBHAI navalabhai
|
1123006WL089679
|
UMEDBHAI navalabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238495
|
|
HARDIKKUMAR VINODBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-036-001/5569014
(Modhva)
|
1123006000NRG24190220241250440
|
19/02/2024
|
shokaliben shubhashbhai patel
|
1123006WL089676
|
shokaliben shubhashbhai patel
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238491
|
|
Champaben Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-036-001/55690678
(Modhva)
|
1123006000NRG24190220241250444
|
19/02/2024
|
patel umedbhai Ranvatbhai
|
1123006WL089676
|
patel umedbhai Ranvatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238532
|
|
Umedbhai Ranavatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-036-001/566910024
(Modhva)
|
1123006000NRG24190220241250450
|
19/02/2024
|
PATEL NARESHBHAI BHIMSINH
|
1123006WL089676
|
PATEL NARESHBHAI BHIMSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238498
|
|
PATEL NARESHBHAI BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-036-001/566910033
(Modhva)
|
1123006000NRG24190220241250451
|
19/02/2024
|
Patel Ajmelbhai Ramanbhai
|
1123006WL089676
|
Patel Ajmelbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238497
|
|
AJMELBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dhanpur
|
GJ-23-006-036-001/566910073
(Modhva)
|
1123006000NRG24190220241250452
|
19/02/2024
|
Patel jaydipbhai umedbhai
|
1123006WL089676
|
Patel jaydipbhai umedbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
10/04/2024
|
|
2801238500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-036-001/566910078
(Modhva)
|
1123006000NRG24190220241250454
|
19/02/2024
|
patel kesharbhai ranchodbhai
|
1123006WL089676
|
patel kesharbhai ranchodbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238499
|
|
Patel Kalpeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-036-001/566910139
(Modhva)
|
1123006000NRG24190220241250455
|
19/02/2024
|
PATEL navalsinh vechatbhai
|
1123006WL089676
|
PATEL navalsinh vechatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238493
|
|
Babubhai Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-036-001/566910143
(Modhva)
|
1123006000NRG24190220241250456
|
19/02/2024
|
PATEL BAJIBEN BHODUBHAI
|
1123006WL089676
|
PATEL BAJIBEN BHODUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238490
|
|
BAJIBEN MATHURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-036-001/566910230
(Modhva)
|
1123006000NRG24190220241250459
|
19/02/2024
|
DAMOR GANPATBHAI MAGANBHAI
|
1123006WL089676
|
DAMOR GANPATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238480
|
|
Raval Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-036-001/566910831
(Modhva)
|
1123006000NRG24190220241251006
|
19/02/2024
|
VINAYBHAI PATEL
|
1123006WL089737
|
VINAYBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238494
|
|
VINAY(M) HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-042-002/55674834
(Pipariya (To))
|
1123006000NRG24180220241250257
|
19/02/2024
|
Baliben Hamirabhai
|
1123006WL089657
|
Baliben Hamirabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238487
|
|
BALIBEN HAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-048-001/5578016727
(Simamoi)
|
1123006000NRG24190220241250982
|
19/02/2024
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
1123006WL089733
|
RATHOD DHARMENDRAKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238533
|
|
MR DHRMENDRAKUMAR RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-048-001/97
(Simamoi)
|
1123006000NRG24190220241250984
|
19/02/2024
|
RATHOD RAMILABEN RAMANBHAI
|
1123006WL089733
|
RATHOD RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238470
|
|
RAMILABEN RAMANBHAI RATOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-055-002/5567677
(Vasiya Dungari)
|
1123006000NRG24190220241250796
|
19/02/2024
|
Minama Kasnabhai Hursinhbhai
|
1123006WL089716
|
Minama Kasnabhai Hursinhbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238467
|
|
Minama Kasnabhai Hursinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-055-002/557800245
(Vasiya Dungari)
|
1123006000NRG24190220241250800
|
19/02/2024
|
BHEMASINGBHAI
|
1123006WL089716
|
BHEMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238483
|
|
BAMANIYA BHEMASIGBHAI FATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-055-002/5578800332
(Vasiya Dungari)
|
1123006000NRG24190220241250802
|
19/02/2024
|
PALAS KAJALBEN HARIYABHAI
|
1123006WL089716
|
PALAS KAJALBEN HARIYABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
10/04/2024
|
|
2801238466
|
|
Palas Kajalben Hariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-055-002/5579033
(Vasiya Dungari)
|
1123006000NRG24190220241250804
|
19/02/2024
|
Palas Rahulbhai Mohamadbhai
|
1123006WL089716
|
Palas Rahulbhai Mohamadbhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
10/04/2024
|
|
2801238468
|
|
PALAS RAHULBHAI MOHAMADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116012
|
116012
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-052-001/5579960553
(Undar)
|
1123006000NRG24180220241250211
|
19/02/2024
|
MOHANIYA ABHESINGBHAI KASANABHAI
|
1123006WL089653
|
MOHANIYA ABHESINGBHAI KASANABHAI
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238460
|
|
ABHESINGBHAI KASNABHAI MOHANIA
|
UCO BANK(607066)
|
|
58
|
Dhanpur
|
GJ-23-006-052-001/5579960555
(Undar)
|
1123006000NRG24180220241250212
|
19/02/2024
|
MOHANIYA RAMILABEN ABHESINGBHAI
|
1123006WL089653
|
MOHANIYA RAMILABEN ABHESINGBHAI
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238461
|
|
Mrs. RAMILABEN ABHESING MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Dhanpur
|
GJ-23-006-052-001/5579960557
(Undar)
|
1123006000NRG24180220241250213
|
19/02/2024
|
MOHANIYA ASHVINBHAI ABHESINGBHAI
|
1123006WL089653
|
MOHANIYA ASHVINBHAI ABHESINGBHAI
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238462
|
|
Ashvinkumar Abhesingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-052-001/5579960560
(Undar)
|
1123006000NRG24180220241250215
|
19/02/2024
|
KALUBHAI MADIYABHAI PALAS
|
1123006WL089653
|
KALUBHAI MADIYABHAI PALAS
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238552
|
|
Kalubhai Madiyabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-052-001/5579960561
(Undar)
|
1123006000NRG24180220241250216
|
19/02/2024
|
HAJABEN MADIYABHAI PALAS
|
1123006WL089653
|
HAJABEN MADIYABHAI PALAS
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238463
|
|
Hajaben Madiyabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-008-001/557801246
(Bogadva)
|
1123006000NRG24190220241251260
|
19/02/2024
|
MINAMA CHATRSINH CHAGANBHAI
|
1123006WL089771
|
MINAMA CHATRSINH CHAGANBHAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2801238436
|
|
CHATRSING
|
ICICI BANK LTD(508534)
|
|
63
|
Dhanpur
|
GJ-23-006-008-001/557801246
(Bogadva)
|
1123006000NRG24190220241251261
|
19/02/2024
|
MINAMA SAMTUDIBEN CHATRSINH
|
1123006WL089771
|
MINAMA SAMTUDIBEN CHATRSINH
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
10/04/2024
|
|
2801238440
|
|
MINAMA SAMTUBEN CHHATRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
Dhanpur
|
GJ-23-006-036-001/55690240
(Modhva)
|
1123006000NRG24190220241250441
|
19/02/2024
|
MUKESHBHAI GOPALBHAI
|
1123006WL089676
|
MUKESHBHAI GOPALBHAI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238437
|
|
PATEL MUKESHBHAI GOPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhanpur
|
GJ-23-006-036-001/55690678
(Modhva)
|
1123006000NRG24190220241250443
|
19/02/2024
|
ranvatbhai kabhabhai
|
1123006WL089676
|
ranvatbhai kabhabhai
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238438
|
|
RANVATBHAI
|
ICICI BANK LTD(508534)
|
|
66
|
Dhanpur
|
GJ-23-006-042-002/5567429
(Pipariya (To))
|
1123006000NRG24180220241250255
|
19/02/2024
|
DAMOR HIRABHAIDA VEHATBHAI
|
1123006WL089657
|
DAMOR HIRABHAIDA VEHATBHAI
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238439
|
|
HIRABHAI VESTABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-016-002/4896796536
(Gangardi Faliya)
|
1123006000NRG24190220241250763
|
19/02/2024
|
Psaya Gnabhai Dhnabhai
|
1123006WL089712
|
Psaya Gnabhai Dhnabhai
|
00354
|
PUNB0220710
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238457
|
|
Psaya Gnabhai Dhnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-016-002/4896796538
(Gangardi Faliya)
|
1123006000NRG24190220241250765
|
19/02/2024
|
Mohaniya Rohitbhai Pangalabhai
|
1123006WL089712
|
Mohaniya Rohitbhai Pangalabhai
|
00354
|
PUNB0220710
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238458
|
|
ROHITBHAI PANGALABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679099164
(Pipariya (To))
|
1123006000NRG24180220241250232
|
19/02/2024
|
BRAIA REKHABEN
|
1123006WL089657
|
BRAIA REKHABEN
|
00415
|
SBIN0000323
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238507
|
|
BARIA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-036-001/5568908
(Modhva)
|
1123006000NRG24190220241250485
|
19/02/2024
|
SIMTBHAI
|
1123006WL089679
|
SIMTBHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238510
|
|
PATEL ARJUNBHAI PRTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-036-001/5569172
(Modhva)
|
1123006000NRG24190220241250445
|
19/02/2024
|
PATEL JIGNESHBHAI RAMABHAI
|
1123006WL089676
|
PATEL JIGNESHBHAI RAMABHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238509
|
|
PATEL VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-036-001/5569191
(Modhva)
|
1123006000NRG24190220241250446
|
19/02/2024
|
PRAKASHBHAI PANKHIBHAI
|
1123006WL089676
|
PRAKASHBHAI PANKHIBHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238508
|
|
Patel Alpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-013-001/557800261
(Dumka)
|
1123006000NRG24190220241250748
|
19/02/2024
|
DAMOR RANJANBHAI SANJAYBHAI
|
1123006WL089710
|
DAMOR RANJANBHAI SANJAYBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238503
|
|
MS RANJANBEN SANJAYKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanpur
|
GJ-23-006-013-001/557800262
(Dumka)
|
1123006000NRG24190220241250750
|
19/02/2024
|
GANGABEN JUVANSINH
|
1123006WL089710
|
GANGABEN JUVANSINH
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2801238502
|
|
GANGABEN JUVANSINH DAMOR
|
IDBI BANK(607095)
|
|
75
|
Dhanpur
|
GJ-23-006-032-001/5567020
(Limdi Medhari)
|
1123006000NRG24180220241250264
|
19/02/2024
|
PARMAR BCHUBHAI JOKHNABHAI
|
1123006WL089658
|
PARMAR BCHUBHAI JOKHNABHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238527
|
|
Bachubhai Jokhanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-032-001/55980021
(Limdi Medhari)
|
1123006000NRG24180220241250234
|
19/02/2024
|
Himatsinh Chandrasinh Parmar
|
1123006WL089657
|
Himatsinh Chandrasinh Parmar
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238506
|
|
HIMATSINH CHANDRASINH PAR
|
ICICI BANK LTD(508534)
|
|
77
|
Dhanpur
|
GJ-23-006-032-001/559826905
(Limdi Medhari)
|
1123006000NRG24180220241250276
|
19/02/2024
|
RATHVA VIJAYBHAI MANIYABHAI
|
1123006WL089658
|
RATHVA VIJAYBHAI MANIYABHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238528
|
|
RATHVA VIJAYKUMAR MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-032-001/559827038
(Limdi Medhari)
|
1123006000NRG24180220241250277
|
19/02/2024
|
PARMAR DHANSUKHBHAI SABURBHAI
|
1123006WL089658
|
PARMAR DHANSUKHBHAI SABURBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238529
|
|
MR DHANSUKHBHAI SABURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-038-001/5599001576
(Pipariya (To))
|
1123006000NRG24180220241250236
|
19/02/2024
|
BARIYA VINDABEN MAHESHBHAI
|
1123006WL089657
|
BARIYA VINDABEN MAHESHBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238505
|
|
VIDHABEN BHIMABHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-042-001/55780740
(Pipariya (To))
|
1123006000NRG24180220241250239
|
19/02/2024
|
Sarlaben Vijaybhai Parmar
|
1123006WL089657
|
Sarlaben Vijaybhai Parmar
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238512
|
|
Sarlaben Vijaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-042-002/5567010
(Pipariya (To))
|
1123006000NRG24180220241250254
|
19/02/2024
|
Balvantsinh Parvatsinh Damor
|
1123006WL089657
|
Balvantsinh Parvatsinh Damor
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238526
|
|
Balvantsinh Parvatsinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-043-001/558822
(Pipearo)
|
1123006000NRG24190220241250989
|
19/02/2024
|
Maida Rasilaben Arvindbhai
|
1123006WL089735
|
Maida Rasilaben Arvindbhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801238511
|
|
Maida Rasilaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-043-001/6679098921
(Pipearo)
|
1123006000NRG24190220241250990
|
19/02/2024
|
Kampaben Chhaganbhai Chauhan
|
1123006WL089735
|
Kampaben Chhaganbhai Chauhan
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
10/04/2024
|
|
2801238504
|
|
CHAUHAN KAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-048-001/557801102
(Simamoi)
|
1123006000NRG24190220241250980
|
19/02/2024
|
RATHOD GORDHANBHAI SANUBHAI
|
1123006WL089733
|
RATHOD GORDHANBHAI SANUBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238525
|
|
MR GORDHANBHAI SHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-048-001/97
(Simamoi)
|
1123006000NRG24190220241250983
|
19/02/2024
|
RATHOD RAMANBHAI BHAODUBHAI
|
1123006WL089733
|
RATHOD RAMANBHAI BHAODUBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238464
|
|
RAMANBHAI BHODUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-053-001/55779989
(Pipariya (To))
|
1123006000NRG24180220241250263
|
19/02/2024
|
BARIA PARDIPBHAI HIMANTBHAI
|
1123006WL089657
|
BARIA PARDIPBHAI HIMANTBHAI
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238524
|
|
Baria Pradipbhai Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43868
|
43868
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-016-001/9876678331
(Gangardi Faliya)
|
1123006000NRG24190220241250757
|
19/02/2024
|
Muhaniya Urmilaben Pangabhai
|
1123006WL089712
|
Muhaniya Urmilaben Pangabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238565
|
|
Muhaniya Urmilaben Pangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-016-001/9876678334
(Gangardi Faliya)
|
1123006000NRG24190220241250758
|
19/02/2024
|
Mahuniya Samasubhai Kaliyabhai
|
1123006WL089712
|
Mahuniya Samasubhai Kaliyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238379
|
|
Mahuniya Samsubhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-016-002/4896796529
(Gangardi Faliya)
|
1123006000NRG24190220241250759
|
19/02/2024
|
Sumesh
|
1123006WL089712
|
Sumesh
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801238387
|
|
Sumesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-016-002/4896796530
(Gangardi Faliya)
|
1123006000NRG24190220241250760
|
19/02/2024
|
meda Bhuriben Galabhai
|
1123006WL089712
|
meda Bhuriben Galabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801238402
|
|
Meda Bhuriben Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-016-002/4896796534
(Gangardi Faliya)
|
1123006000NRG24190220241250761
|
19/02/2024
|
Sapna Ganawa
|
1123006WL089712
|
Sapna Ganawa
|
00688
|
FINO0001001
|
2048
|
2048
|
Rejected
|
10/04/2024
|
|
2801238377
|
Document Pending for Account Holder turning Major
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-016-002/4896796535
(Gangardi Faliya)
|
1123006000NRG24190220241250762
|
19/02/2024
|
Milan Ganava
|
1123006WL089712
|
Milan Ganava
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238378
|
|
Milan Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-016-002/4896796537
(Gangardi Faliya)
|
1123006000NRG24190220241250764
|
19/02/2024
|
Mohaniya Vanrajbhai Dineshbhai
|
1123006WL089712
|
Mohaniya Vanrajbhai Dineshbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238564
|
|
VANRAJBHAI DINESHBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-016-002/4896796540
(Gangardi Faliya)
|
1123006000NRG24190220241250766
|
19/02/2024
|
Resa Mavi
|
1123006WL089712
|
Resa Mavi
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238381
|
|
Resa Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-016-002/4896796541
(Gangardi Faliya)
|
1123006000NRG24190220241250767
|
19/02/2024
|
Bhuriya Manjitaben Nandiyabhai
|
1123006WL089712
|
Bhuriya Manjitaben Nandiyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238384
|
|
Bhuriya Manjitaben Nandiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-016-002/4896796542
(Gangardi Faliya)
|
1123006000NRG24190220241250768
|
19/02/2024
|
Hathila Kanjibhai Siskabhai
|
1123006WL089712
|
Hathila Kanjibhai Siskabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238386
|
|
Hathila Kanjibhai Siskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-016-002/4896796543
(Gangardi Faliya)
|
1123006000NRG24190220241250769
|
19/02/2024
|
Katara Ranjit Mamsukhbhai
|
1123006WL089712
|
Katara Ranjit Mamsukhbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238383
|
|
Katara Ranjit Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-016-002/4896796544
(Gangardi Faliya)
|
1123006000NRG24190220241250770
|
19/02/2024
|
Bhuriya Nandiyabhai Parubhai
|
1123006WL089712
|
Bhuriya Nandiyabhai Parubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2801238382
|
|
Bhuriya Nandiyabhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-016-002/4896796545
(Gangardi Faliya)
|
1123006000NRG24190220241250771
|
19/02/2024
|
Hathila Arvindbhai Nagjibhai
|
1123006WL089712
|
Hathila Arvindbhai Nagjibhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2801238380
|
|
Hathila Arvindbhai Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-016-002/4896796546
(Gangardi Faliya)
|
1123006000NRG24190220241250772
|
19/02/2024
|
Hathila Reshmaben Arvindbhai
|
1123006WL089712
|
Hathila Reshmaben Arvindbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2801238385
|
|
Hathila Reshmaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-016-002/4896796548
(Gangardi Faliya)
|
1123006000NRG24190220241250773
|
19/02/2024
|
Mohaniya Ravina Samasubhai
|
1123006WL089712
|
Mohaniya Ravina Samasubhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
10/04/2024
|
|
2801238376
|
|
RAVINABEN SAMSUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-025-001/5579015569
(Khalta Garabdi)
|
1123006000NRG24190220241250923
|
19/02/2024
|
MAIDA KAKUDIBEN PARSINGBHAI
|
1123006WL089727
|
MAIDA KAKUDIBEN PARSINGBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
10/04/2024
|
|
2801238449
|
|
Maida Kakudiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-025-001/5579016355
(Khalta Garabdi)
|
1123006000NRG24190220241250926
|
19/02/2024
|
Bhuriya Jignaben Bachubhai
|
1123006WL089727
|
Bhuriya Jignaben Bachubhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
10/04/2024
|
|
2801238446
|
|
Bhuriya Jignaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-035-002/2300272048
(Mandor)
|
1123006000NRG24190220241250927
|
19/02/2024
|
Hathila Bhartiben Navalsingbhai
|
1123006WL089728
|
Hathila Bhartiben Navalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801238559
|
|
Hathila Bhartiben Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-035-002/2300272071
(Mandor)
|
1123006000NRG24190220241250928
|
19/02/2024
|
Hathila Varshaben Kamleshbhai
|
1123006WL089728
|
Hathila Varshaben Kamleshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801238407
|
|
HATHILA VARSHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-035-002/2300272215
(Mandor)
|
1123006000NRG24190220241250929
|
19/02/2024
|
Bhuriya Limbuben
|
1123006WL089728
|
Bhuriya Limbuben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801238405
|
|
Bhuriya Limbuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-035-002/7533
(Mandor)
|
1123006000NRG24190220241250930
|
19/02/2024
|
Lataben Maheshbhai Hathila
|
1123006WL089728
|
Lataben Maheshbhai Hathila
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2801238367
|
|
LATABEN MAHESHBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-036-001/566910805
(Modhva)
|
1123006000NRG24190220241250999
|
19/02/2024
|
Baria HETALBEN
|
1123006WL089737
|
Baria HETALBEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238454
|
|
Baria Hetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-036-001/566910830
(Modhva)
|
1123006000NRG24190220241251005
|
19/02/2024
|
MANAHARSINH PATEL
|
1123006WL089737
|
MANAHARSINH PATEL
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238456
|
|
Paramar Manaharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-036-001/566910832
(Modhva)
|
1123006000NRG24190220241251007
|
19/02/2024
|
PATEL MAHENDRABHAI MUKESHBHAI
|
1123006WL089737
|
PATEL MAHENDRABHAI MUKESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238451
|
|
MAHENDRA(M) MUKESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-036-001/566910878
(Modhva)
|
1123006000NRG24190220241251008
|
19/02/2024
|
patel rohitkumar shaileshbhai
|
1123006WL089737
|
patel rohitkumar shaileshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238455
|
|
Baria rohitkumar shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-036-001/566910879
(Modhva)
|
1123006000NRG24190220241251009
|
19/02/2024
|
patel priyankaben
|
1123006WL089737
|
patel priyankaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238453
|
|
PRIYANKABENSHAILESHBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-036-001/566910880
(Modhva)
|
1123006000NRG24190220241251010
|
19/02/2024
|
Patel radhaben viththalbhai
|
1123006WL089737
|
Patel radhaben viththalbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238452
|
|
Raval Radhaben Viththalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-042-002/5566974
(Pipariya (To))
|
1123006000NRG24180220241250253
|
19/02/2024
|
Baria Ketankumar
|
1123006WL089657
|
Baria Ketankumar
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238570
|
|
Baria Ketankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-042-002/55674521
(Pipariya (To))
|
1123006000NRG24180220241250256
|
19/02/2024
|
Ramatiben Hirabhai Damor
|
1123006WL089657
|
Ramatiben Hirabhai Damor
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238566
|
|
Ramtiben Hirabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
Dhanpur
|
GJ-23-006-042-002/55674852
(Pipariya (To))
|
1123006000NRG24180220241250259
|
19/02/2024
|
Damor Rasmikaben Bharatsinh
|
1123006WL089657
|
Damor Rasmikaben Bharatsinh
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238560
|
|
DAMOR RASMIKABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-042-002/55674894
(Pipariya (To))
|
1123006000NRG24180220241250261
|
19/02/2024
|
Damor Payalben
|
1123006WL089657
|
Damor Payalben
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238561
|
|
MS DAMOR PAYALBEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-042-002/55674895
(Pipariya (To))
|
1123006000NRG24180220241250262
|
19/02/2024
|
Damor Rangeetaben
|
1123006WL089657
|
Damor Rangeetaben
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238406
|
|
Damor Rangeetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-048-001/1987828
(Simamoi)
|
1123006000NRG24190220241250976
|
19/02/2024
|
Bhodubhai Ramabhai Rathod
|
1123006WL089733
|
Bhodubhai Ramabhai Rathod
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238553
|
|
Bhodubhai Ramabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-048-001/557800632
(Simamoi)
|
1123006000NRG24190220241250977
|
19/02/2024
|
RATHOD UMESHBHAI B
|
1123006WL089733
|
RATHOD UMESHBHAI B
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
10/04/2024
|
|
2801238408
|
|
RATHOD NIKUNJKUMAR N
|
BANK OF BARODA(606985)
|
|
121
|
Dhanpur
|
GJ-23-006-048-001/557800634
(Simamoi)
|
1123006000NRG24190220241250978
|
19/02/2024
|
Vatsalaben Bharatsinh Rathod
|
1123006WL089733
|
Vatsalaben Bharatsinh Rathod
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238556
|
|
Vatsalaben Bharatsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-048-001/557800643
(Simamoi)
|
1123006000NRG24190220241250979
|
19/02/2024
|
Arvindaben Naranbhai Rathod
|
1123006WL089733
|
Arvindaben Naranbhai Rathod
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238364
|
|
Arvindaben Naranbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-048-001/5578016594
(Simamoi)
|
1123006000NRG24190220241250981
|
19/02/2024
|
Varshaben Karansing Rathod
|
1123006WL089733
|
Varshaben Karansing Rathod
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
10/04/2024
|
|
2801238365
|
|
Varshaben Karansing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-052-001/5578001667
(Undar)
|
1123006000NRG24180220241250201
|
19/02/2024
|
MOHANIYA PIKESHKUMAR ABHESING
|
1123006WL089653
|
MOHANIYA PIKESHKUMAR ABHESING
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238373
|
|
Mohaniya Pinkeshkumar Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-052-001/5578001668
(Undar)
|
1123006000NRG24180220241250202
|
19/02/2024
|
DHOLKIBEN KALABHAI MOHANIYA
|
1123006WL089653
|
DHOLKIBEN KALABHAI MOHANIYA
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238371
|
|
Dholkiben Kalabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-052-001/5578001669
(Undar)
|
1123006000NRG24180220241250203
|
19/02/2024
|
SHANTABEN VARIYABHAI MOHANIYA
|
1123006WL089653
|
SHANTABEN VARIYABHAI MOHANIYA
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238409
|
|
Shantaben Variyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-052-001/5578001683
(Undar)
|
1123006000NRG24180220241250204
|
19/02/2024
|
Pashudiben Ratanabhai Mohaniya
|
1123006WL089653
|
Pashudiben Ratanabhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238372
|
|
Pasudiben Ratnabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-052-001/5578001684
(Undar)
|
1123006000NRG24180220241250205
|
19/02/2024
|
Ratnabhai Rupsingbhai Mohaniya
|
1123006WL089653
|
Ratnabhai Rupsingbhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238374
|
|
Ratnabhai Rupsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-052-001/5578001685
(Undar)
|
1123006000NRG24180220241250206
|
19/02/2024
|
Sudiben Raniyabhai Mohaniya
|
1123006WL089653
|
Sudiben Raniyabhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238370
|
|
Sudiben Raniyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-052-001/5578001686
(Undar)
|
1123006000NRG24180220241250207
|
19/02/2024
|
Shantaben Vasnabhai Mohaniya
|
1123006WL089653
|
Shantaben Vasnabhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238369
|
|
Shantaben Vasnabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-052-001/5579960478
(Undar)
|
1123006000NRG24180220241250208
|
19/02/2024
|
Gitaben Dalabhai Mohaniya
|
1123006WL089653
|
Gitaben Dalabhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238448
|
|
GITABEN DALABHAI MOH
|
BANK OF BARODA(606985)
|
|
132
|
Dhanpur
|
GJ-23-006-052-001/5579960479
(Undar)
|
1123006000NRG24180220241250209
|
19/02/2024
|
ashilaben Mukeshbhai Mohaniya
|
1123006WL089653
|
ashilaben Mukeshbhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238375
|
|
RASILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Dhanpur
|
GJ-23-006-052-001/5579960480
(Undar)
|
1123006000NRG24180220241250210
|
19/02/2024
|
Kasniben Ramsubhai Mohaniya
|
1123006WL089653
|
Kasniben Ramsubhai Mohaniya
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2801238447
|
|
Kasuben Ramsubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-054-001/5567302
(Vakota)
|
1123006000NRG24190220241250972
|
19/02/2024
|
Pasaya Manjulaben Arvindbhai
|
1123006WL089732
|
Pasaya Manjulaben Arvindbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238366
|
|
Pasaya Manjulaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-055-002/557880546
(Vasiya Dungari)
|
1123006000NRG24190220241250803
|
19/02/2024
|
SUMLABHAI
|
1123006WL089716
|
SUMLABHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
10/04/2024
|
|
2801238411
|
|
MEDA SUNILBHAI REMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-055-002/55790676
(Vasiya Dungari)
|
1123006000NRG24190220241250805
|
19/02/2024
|
BHABHOR VISHNUBHAI
|
1123006WL089716
|
BHABHOR VISHNUBHAI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
10/04/2024
|
|
2801238558
|
|
Meda Arjunkumar Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-055-002/55790677
(Vasiya Dungari)
|
1123006000NRG24190220241250806
|
19/02/2024
|
BHABHOR VANITABEN BBHABHOR VANITABEN B
|
1123006WL089716
|
BHABHOR VANITABEN BBHABHOR VANITABEN B
|
00688
|
FINO0001001
|
239
|
239
|
Rejected
|
10/04/2024
|
|
2801238562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-055-002/55790679
(Vasiya Dungari)
|
1123006000NRG24190220241250807
|
19/02/2024
|
BURIYA ROSHANBHAI M
|
1123006WL089716
|
BURIYA ROSHANBHAI M
|
00688
|
FINO0001001
|
239
|
239
|
Rejected
|
10/04/2024
|
|
2801238557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130592
|
130592
|
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-002-001/5567118
(Ambakach)
|
1123006000NRG24190220241250737
|
19/02/2024
|
bariya babubhai m
|
1123006WL089707
|
bariya babubhai m
|
00688
|
FINO0001165
|
2400
|
2400
|
Rejected
|
10/04/2024
|
|
2801238413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dhanpur
|
GJ-23-006-004-001/9912349702
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250595
|
19/02/2024
|
Sanjaybhai Fakrubhai
|
1123006WL089691
|
Sanjaybhai Fakrubhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238563
|
|
Parmar Sanjaybhai Fakrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-004-001/9912349704
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250596
|
19/02/2024
|
bandesing
|
1123006WL089691
|
bandesing
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238391
|
|
Bade Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-004-001/9912349705
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250597
|
19/02/2024
|
Ganava Rahulbhai
|
1123006WL089691
|
Ganava Rahulbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238368
|
|
Rahul Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-004-001/9912349706
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250598
|
19/02/2024
|
Ganava Nileshbhai
|
1123006WL089691
|
Ganava Nileshbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238389
|
|
Nilesh Ganawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-004-001/9912349707
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250599
|
19/02/2024
|
Ganava Akhleshbhai
|
1123006WL089691
|
Ganava Akhleshbhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238390
|
|
Akhlesh Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-004-001/9912349708
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250600
|
19/02/2024
|
Paramar Narbaliben
|
1123006WL089691
|
Paramar Narbaliben
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238441
|
|
Narbadi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-004-001/9912349709
(Bhanpur (Kakadkhila))
|
1123006000NRG24190220241250601
|
19/02/2024
|
vikabhai
|
1123006WL089691
|
vikabhai
|
00688
|
FINO0001165
|
2500
|
2500
|
Processed
|
10/04/2024
|
|
2801238388
|
|
Viko ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-032-001/55980019
(Limdi Medhari)
|
1123006000NRG24180220241250233
|
19/02/2024
|
Parmar Hanshaben
|
1123006WL089657
|
Parmar Hanshaben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238572
|
|
MRS HANSABEN DHANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-032-001/55980093
(Limdi Medhari)
|
1123006000NRG24180220241250271
|
19/02/2024
|
Jaydipbhai Somabhai
|
1123006WL089658
|
Jaydipbhai Somabhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2801238401
|
|
Jaydipbhai Somabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-036-001/5568723
(Modhva)
|
1123006000NRG24190220241250474
|
19/02/2024
|
DHANKA JANTABEN GANPATBHAI
|
1123006WL089677
|
DHANKA JANTABEN GANPATBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
10/04/2024
|
|
2801238569
|
|
Patel Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-036-001/566910822
(Modhva)
|
1123006000NRG24190220241251002
|
19/02/2024
|
BARIA KHUMANSINH
|
1123006WL089737
|
BARIA KHUMANSINH
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238571
|
|
Paramar Khumansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-042-001/55673890
(Pipariya (To))
|
1123006000NRG24180220241250237
|
19/02/2024
|
Nileshkumar Ramanbhai Patel
|
1123006WL089657
|
Nileshkumar Ramanbhai Patel
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238573
|
|
Nileshkumar Ramanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-042-001/55780055
(Pipariya (To))
|
1123006000NRG24180220241250238
|
19/02/2024
|
Hasmukhbhai Hamirbhai Patel
|
1123006WL089657
|
Hasmukhbhai Hamirbhai Patel
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238410
|
|
HASMUKHBHAI HAMIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-042-001/55780747
(Pipariya (To))
|
1123006000NRG24180220241250242
|
19/02/2024
|
Kamtiben Sardarbhai Bariya
|
1123006WL089657
|
Kamtiben Sardarbhai Bariya
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238399
|
|
Kamtiben Sardarbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-042-001/55780749
(Pipariya (To))
|
1123006000NRG24180220241250243
|
19/02/2024
|
Varshaben Himatsinh Parmar
|
1123006WL089657
|
Varshaben Himatsinh Parmar
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238392
|
|
VARSHABEN DASHRATHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dhanpur
|
GJ-23-006-042-001/55780752
(Pipariya (To))
|
1123006000NRG24180220241250244
|
19/02/2024
|
Kanakben Dineshbhai Rathod
|
1123006WL089657
|
Kanakben Dineshbhai Rathod
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238394
|
|
Kanakben Dineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-042-001/55780754
(Pipariya (To))
|
1123006000NRG24180220241250245
|
19/02/2024
|
Chauhan Mukeshbhai
|
1123006WL089657
|
Chauhan Mukeshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238554
|
|
Chauhan Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-042-001/55780755
(Pipariya (To))
|
1123006000NRG24180220241250246
|
19/02/2024
|
Chauhan Santokben Anilbhai
|
1123006WL089657
|
Chauhan Santokben Anilbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Rejected
|
10/04/2024
|
|
2801238400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Dhanpur
|
GJ-23-006-042-001/55980050
(Pipariya (To))
|
1123006000NRG24180220241250247
|
19/02/2024
|
Parmar Kousikkumar
|
1123006WL089657
|
Parmar Kousikkumar
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238567
|
|
Parmar Kousikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-042-001/55980091
(Pipariya (To))
|
1123006000NRG24180220241250248
|
19/02/2024
|
Patel Kalpeshbhai Ramanbhai
|
1123006WL089657
|
Patel Kalpeshbhai Ramanbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238396
|
|
Patel Kalpeshkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-042-001/55980094
(Pipariya (To))
|
1123006000NRG24180220241250249
|
19/02/2024
|
Maheshbhai Pathubhai
|
1123006WL089657
|
Maheshbhai Pathubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238397
|
|
Maheshbhai Pathubhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-042-001/55980095
(Pipariya (To))
|
1123006000NRG24180220241250250
|
19/02/2024
|
Bharatsinh virsing Chauhan
|
1123006WL089657
|
Bharatsinh virsing Chauhan
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238393
|
|
Bharatsinh Virsing Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-042-001/55980096
(Pipariya (To))
|
1123006000NRG24180220241250251
|
19/02/2024
|
Manishaben Kalpeshkumar Patel
|
1123006WL089657
|
Manishaben Kalpeshkumar Patel
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238398
|
|
Manishaben Kalpeshkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-042-001/55980097
(Pipariya (To))
|
1123006000NRG24180220241250252
|
19/02/2024
|
Chauhan Lilaben Bharatasinh
|
1123006WL089657
|
Chauhan Lilaben Bharatasinh
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238395
|
|
CHAUHAN LILABEN BHARATASI
|
ICICI BANK LTD(508534)
|
|
164
|
Dhanpur
|
GJ-23-006-055-002/5567643
(Vasiya Dungari)
|
1123006000NRG24190220241250793
|
19/02/2024
|
Minama Limjibhai Kasanabhai
|
1123006WL089716
|
Minama Limjibhai Kasanabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238450
|
|
Minama Limjibhai Kasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-055-002/5567648
(Vasiya Dungari)
|
1123006000NRG24190220241250795
|
19/02/2024
|
Baria Jagdishbhai Vishnubhai
|
1123006WL089716
|
Baria Jagdishbhai Vishnubhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238568
|
|
Baria Jagdishbhai Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-055-002/5567680
(Vasiya Dungari)
|
1123006000NRG24190220241250798
|
19/02/2024
|
Minama Sumitraben Kajubha
|
1123006WL089716
|
Minama Sumitraben Kajubha
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238404
|
|
Bamniya Sumitraben Sublabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-055-002/5567681
(Vasiya Dungari)
|
1123006000NRG24190220241250799
|
19/02/2024
|
Minama Kavitaben Dilipbhai
|
1123006WL089716
|
Minama Kavitaben Dilipbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238403
|
|
Minama Kavitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-055-002/55780604
(Vasiya Dungari)
|
1123006000NRG24190220241250801
|
19/02/2024
|
palas rajubhai varsingbhai
|
1123006WL089716
|
palas rajubhai varsingbhai
|
00688
|
FINO0001165
|
239
|
239
|
Processed
|
10/04/2024
|
|
2801238412
|
|
Palas Rajeshbhai Hariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-055-008/1980861
(Vasiya Dungari)
|
1123006000NRG24190220241250953
|
19/02/2024
|
Parmar Rameshbhai Valubhai
|
1123006WL089730
|
Parmar Rameshbhai Valubhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238555
|
|
Parmar Rameshbhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-055-008/230047
(Vasiya Dungari)
|
1123006000NRG24190220241250954
|
19/02/2024
|
Bamniya Rakeshbhai Babubhai
|
1123006WL089730
|
Bamniya Rakeshbhai Babubhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238445
|
|
Bamniya Rakeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-055-008/230049
(Vasiya Dungari)
|
1123006000NRG24190220241250955
|
19/02/2024
|
Rajeshbhai Madiyabhai Bhuriya
|
1123006WL089730
|
Rajeshbhai Madiyabhai Bhuriya
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238444
|
|
Rajeshbhai Madiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-008/230050
(Vasiya Dungari)
|
1123006000NRG24190220241250956
|
19/02/2024
|
Bhuriya Manishaben Madiyabhai
|
1123006WL089730
|
Bhuriya Manishaben Madiyabhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238443
|
|
Bhuriya Manishaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-055-008/3256112
(Vasiya Dungari)
|
1123006000NRG24190220241250957
|
19/02/2024
|
Kasmben Shakarabhai Bhuriya
|
1123006WL089730
|
Kasmben Shakarabhai Bhuriya
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238442
|
|
KASMBEN SHAKARABHAI BHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101675
|
101675
|
|
|
|
|
|
|
|
|
174
|
Dhanpur
|
GJ-23-006-055-002/5567678
(Vasiya Dungari)
|
1123006000NRG24190220241250797
|
19/02/2024
|
Bhabhor Mukeshbhai keniyabhai
|
1123006WL089716
|
Bhabhor Mukeshbhai keniyabhai
|
00689
|
AUBL0002158
|
1434
|
1434
|
Processed
|
10/04/2024
|
|
2801238459
|
|
Bhabhor Mukeshbhai Keniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
175
|
Dhanpur
|
GJ-23-006-016-001/4896796514
(Gangardi Faliya)
|
1123006000NRG24190220241250755
|
19/02/2024
|
Ganava Gangaben Amarsinh
|
1123006WL089712
|
Ganava Gangaben Amarsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
10/04/2024
|
|
2801238435
|
|
AMRSINH SENIYABHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-016-001/9876678322
(Gangardi Faliya)
|
1123006000NRG24190220241250756
|
19/02/2024
|
Javli Mavi
|
1123006WL089712
|
Javli Mavi
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/04/2024
|
|
2801238434
|
|
Javli Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-024-004/5572245566
(Kantu)
|
1123006000NRG24190220241250919
|
19/02/2024
|
Minama Shajanben Nagliabhai
|
1123006WL089726
|
Minama Shajanben Nagliabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238431
|
|
Minama Sajanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-024-004/5572245568
(Kantu)
|
1123006000NRG24190220241250920
|
19/02/2024
|
Minama MAgliabhai Rajiabhai
|
1123006WL089726
|
Minama MAgliabhai Rajiabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238430
|
|
Minama Maheshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-024-004/5572245571
(Kantu)
|
1123006000NRG24190220241250921
|
19/02/2024
|
Minama Retuben Magliabhai
|
1123006WL089726
|
Minama Retuben Magliabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238429
|
|
Minama Retuben Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-024-004/5572245572
(Kantu)
|
1123006000NRG24190220241250922
|
19/02/2024
|
Minama Kajalben Babubhai
|
1123006WL089726
|
Minama Kajalben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238538
|
|
MINAMA KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-032-001/559827042
(Limdi Medhari)
|
1123006000NRG24180220241250235
|
19/02/2024
|
PARMAR SONLBEN ALKESHBHAI
|
1123006WL089657
|
PARMAR SONLBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238416
|
|
Sonalben Alkeshkumar Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-036-001/5568830
(Modhva)
|
1123006000NRG24190220241250480
|
19/02/2024
|
DALABHAI NARSING
|
1123006WL089679
|
DALABHAI NARSING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/04/2024
|
|
2801238415
|
|
PATEL SHANKRBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-036-001/55690249
(Modhva)
|
1123006000NRG24190220241250442
|
19/02/2024
|
TARABEN P
|
1123006WL089676
|
TARABEN P
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238417
|
|
PATEL RAMILABEN LAXMANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
Dhanpur
|
GJ-23-006-036-001/56690984
(Modhva)
|
1123006000NRG24190220241250447
|
19/02/2024
|
laxmanbhai bhimsing patel
|
1123006WL089676
|
laxmanbhai bhimsing patel
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238433
|
|
Patel Balvantbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-036-001/56690986
(Modhva)
|
1123006000NRG24190220241250448
|
19/02/2024
|
Baria chandrasinh Mathurbhai
|
1123006WL089676
|
Baria chandrasinh Mathurbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238422
|
|
CHANDRASINH MATHURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Dhanpur
|
GJ-23-006-036-001/56690994
(Modhva)
|
1123006000NRG24190220241250449
|
19/02/2024
|
hareshbhai balvnatbhai
|
1123006WL089676
|
hareshbhai balvnatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238547
|
|
PATEL HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dhanpur
|
GJ-23-006-036-001/566910074
(Modhva)
|
1123006000NRG24190220241250453
|
19/02/2024
|
baria Ratanbhai gopabhai
|
1123006WL089676
|
baria Ratanbhai gopabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238544
|
|
BARIYA RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dhanpur
|
GJ-23-006-036-001/566910165
(Modhva)
|
1123006000NRG24190220241250457
|
19/02/2024
|
PATEL LILABEN BALVANTBHAI
|
1123006WL089676
|
PATEL LILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238549
|
|
Patel Surekhaben Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-036-001/566910230
(Modhva)
|
1123006000NRG24190220241250458
|
19/02/2024
|
Raval Vithalbhai Sukabhai
|
1123006WL089676
|
Raval Vithalbhai Sukabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238543
|
|
RAVAL VITHTHALBHAI SHUKALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-036-001/566910295
(Modhva)
|
1123006000NRG24190220241250460
|
19/02/2024
|
PATEL DILIPBHAI SARDARBHAI
|
1123006WL089676
|
PATEL DILIPBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238432
|
|
PATEL RAJUBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Dhanpur
|
GJ-23-006-036-001/566910559
(Modhva)
|
1123006000NRG24190220241250462
|
19/02/2024
|
patel arjunbhai mohanbhai
|
1123006WL089676
|
patel arjunbhai mohanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238426
|
|
Arjunbhai Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-036-001/566910560
(Modhva)
|
1123006000NRG24190220241250463
|
19/02/2024
|
patel mohanbhai kabhabhai
|
1123006WL089676
|
patel mohanbhai kabhabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238428
|
|
MOHANBHAI KABHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-036-001/566910561
(Modhva)
|
1123006000NRG24190220241250464
|
19/02/2024
|
patel sejalben arjunbhai
|
1123006WL089676
|
patel sejalben arjunbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238427
|
|
PATEL SEJALBEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dhanpur
|
GJ-23-006-036-001/566910562
(Modhva)
|
1123006000NRG24190220241250465
|
19/02/2024
|
patel maduben arjunbhai
|
1123006WL089676
|
patel maduben arjunbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238425
|
|
PATEL MADHUBEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
195
|
Dhanpur
|
GJ-23-006-036-001/566910756
(Modhva)
|
1123006000NRG24190220241250466
|
19/02/2024
|
patel surekhben mukeshbhai
|
1123006WL089676
|
patel surekhben mukeshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238423
|
|
PATEL SUREKHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-036-001/566910757
(Modhva)
|
1123006000NRG24190220241250467
|
19/02/2024
|
baria nandaben chandrasinh
|
1123006WL089676
|
baria nandaben chandrasinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238541
|
|
NANDUBEN KALAYANSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dhanpur
|
GJ-23-006-036-001/566910758
(Modhva)
|
1123006000NRG24190220241250468
|
19/02/2024
|
baria arvindaben mathurbhai
|
1123006WL089676
|
baria arvindaben mathurbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238421
|
|
BARIA ARVINDABEN MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dhanpur
|
GJ-23-006-036-001/566910764
(Modhva)
|
1123006000NRG24190220241250469
|
19/02/2024
|
NAYAKA RAJUBHAI BALVANTBHAI
|
1123006WL089676
|
NAYAKA RAJUBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238542
|
|
NAYAKA RAJUBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-036-001/566910798
(Modhva)
|
1123006000NRG24190220241250470
|
19/02/2024
|
RAVAL MANISHABEN VITHALBHAI
|
1123006WL089676
|
RAVAL MANISHABEN VITHALBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238418
|
|
MANISHABEN VITTHALBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-036-001/566910799
(Modhva)
|
1123006000NRG24190220241250471
|
19/02/2024
|
BARIA MUKESHBHAI GOPABHAI
|
1123006WL089676
|
BARIA MUKESHBHAI GOPABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238545
|
|
BARIA MUKESHBHAI GOPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-036-001/566910803
(Modhva)
|
1123006000NRG24190220241250472
|
19/02/2024
|
BARIA VIJAYBHAI PRABHATBHAI
|
1123006WL089676
|
BARIA VIJAYBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
10/04/2024
|
|
2801238420
|
A/c Blocked or Frozen
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-036-001/566910804
(Modhva)
|
1123006000NRG24190220241250473
|
19/02/2024
|
BARIA VILASHBEN BALVANTBHAI
|
1123006WL089676
|
BARIA VILASHBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238539
|
|
BARIA RAJENDRASINH CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-036-001/566910820
(Modhva)
|
1123006000NRG24190220241251000
|
19/02/2024
|
BAJIBEN MAHURBHAI BARIA
|
1123006WL089737
|
BAJIBEN MAHURBHAI BARIA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238540
|
|
HETAL(M) CHANDRASINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dhanpur
|
GJ-23-006-036-001/566910821
(Modhva)
|
1123006000NRG24190220241251001
|
19/02/2024
|
RAMANBHAI DIPSING PATEL
|
1123006WL089737
|
RAMANBHAI DIPSING PATEL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238419
|
|
RAMANBHAI DIPSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dhanpur
|
GJ-23-006-036-001/566910823
(Modhva)
|
1123006000NRG24190220241251003
|
19/02/2024
|
RAMANBHAI SHANKARBHAI BARIA
|
1123006WL089737
|
RAMANBHAI SHANKARBHAI BARIA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238424
|
|
PATEL RAMANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dhanpur
|
GJ-23-006-036-001/566910829
(Modhva)
|
1123006000NRG24190220241251004
|
19/02/2024
|
CHANDRIKABEN RATANBHAI BARIA
|
1123006WL089737
|
CHANDRIKABEN RATANBHAI BARIA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
10/04/2024
|
|
2801238546
|
|
JAYSHREE(M) DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-042-002/55674853
(Pipariya (To))
|
1123006000NRG24180220241250260
|
19/02/2024
|
DAMOR BHANUBEN RAJENDARBHAI
|
1123006WL089657
|
DAMOR BHANUBEN RAJENDARBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
10/04/2024
|
|
2801238414
|
|
Bhanuben Rajendrasinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-054-001/5579002043
(Vakota)
|
1123006000NRG24190220241250973
|
19/02/2024
|
Niruben
|
1123006WL089732
|
Niruben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
10/04/2024
|
|
2801238548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
Dhanpur
|
GJ-23-006-054-001/5579002163
(Vakota)
|
1123006000NRG24190220241250974
|
19/02/2024
|
BHABHOR SHAVLIBEN
|
1123006WL089732
|
BHABHOR SHAVLIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238537
|
|
Lilaben Shanubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-054-001/5579002188
(Vakota)
|
1123006000NRG24190220241250975
|
19/02/2024
|
PASHAYA SHANUBHAI
|
1123006WL089732
|
PASHAYA SHANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/04/2024
|
|
2801238536
|
|
Pasaya Sanubhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112259
|
112259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583524
|
583524
|
|
|
|
|
|
|
|