|
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-23-006-006-001/6680102936
(Bhorva)
|
1123006000NRG24281120231044821
|
29/11/2023
|
PATEL RADHABEN
|
1123006WL070639
|
PATEL RADHABEN
|
00032
|
UTIB0000264
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416607
|
|
Patel Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/55786909
(Bhorva)
|
1123006000NRG24281120231045676
|
29/11/2023
|
Mukeshbhai Parvatsinh Patel
|
1123006WL070707
|
Mukeshbhai Parvatsinh Patel
|
00032
|
UTIB0001431
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416972
|
|
Mukeshbhai Parvatsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679095011
(Bhorva)
|
1123006000NRG24291120231049173
|
29/11/2023
|
Lavar Rajubhai Rameshbhai
|
1123006WL070991
|
Lavar Rajubhai Rameshbhai
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416604
|
|
Lavar Rajubhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6680102340
(Bhorva)
|
1123006000NRG24281120231044754
|
29/11/2023
|
Reshamben Galabbhai Patel
|
1123006WL070635
|
Reshamben Galabbhai Patel
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416909
|
|
MRS RESHAMBEN GALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/6680102792
(Bhorva)
|
1123006000NRG24291120231049220
|
29/11/2023
|
Bharatbhai Chhitabhai Patel
|
1123006WL070992
|
Bharatbhai Chhitabhai Patel
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416771
|
|
Bharatbhai Chhitabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-013-001/557800520
(Dumka)
|
1123006000NRG24281120231045602
|
29/11/2023
|
Damor Abhesinhbhai Surasingbhai
|
1123006WL070701
|
Damor Abhesinhbhai Surasingbhai
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416675
|
|
DIPSINH DUTIYABHAI DAMOR
|
AXIS BANK(607153)
|
|
7
|
Dhanpur
|
GJ-23-006-032-002/26978
(Limdi Medhari)
|
1123006000NRG24281120231045585
|
29/11/2023
|
Dharva Papatbhai Mansinh
|
1123006WL070700
|
Dharva Papatbhai Mansinh
|
00032
|
UTIB0001431
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416616
|
|
Dharva Popatbhai Mansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-038-001/55780686
(Nalu)
|
1123006000NRG24281120231045873
|
29/11/2023
|
Baria Ramtiben
|
1123006WL070726
|
Baria Ramtiben
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416918
|
|
BARIA RAMTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-038-001/55780692
(Nalu)
|
1123006000NRG24281120231045875
|
29/11/2023
|
Bariya Mahendrabhai
|
1123006WL070726
|
Bariya Mahendrabhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416862
|
|
Bariya Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24076
|
24076
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-024-001/5572849
(Kantu)
|
1123006000NRG24291120231049346
|
29/11/2023
|
mohaniya abhesingbhai sursingbhai
|
1123006WL070998
|
mohaniya abhesingbhai sursingbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416819
|
|
Mohaniya Shaileshbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-024-001/5572139
(Kantu)
|
1123006000NRG24291120231049336
|
29/11/2023
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
1123006WL070998
|
MAHENDRAKUMAR BHARSING MOHANIYA
|
00045
|
BARB0CHADAH
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416612
|
|
MOHANIYA MAHENDRAKUM
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-052-001/5579960347
(Undar)
|
1123006000NRG24281120231045355
|
29/11/2023
|
VIJAYBHAI SANIYABHAI MOAHANIYA
|
1123006WL070683
|
VIJAYBHAI SANIYABHAI MOAHANIYA
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417174
|
|
VIJAYKUMAR SHANIYABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-055-005/6678835643
(Vasiya Dungari)
|
1123006000NRG24281120231045484
|
29/11/2023
|
Bhabhor Anjuben Sabiyabhai
|
1123006WL070692
|
Bhabhor Anjuben Sabiyabhai
|
00045
|
BARB0CHANDW
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417173
|
|
ANJUBEN SABIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902873
(Ambakach)
|
1123006000NRG24291120231049110
|
29/11/2023
|
Muhniya Ramchndbhai Keniyabhai
|
1123006WL070988
|
Muhniya Ramchndbhai Keniyabhai
|
00045
|
BARB0DEVGAD
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998416832
|
|
Gundiya Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6680103049
(Bhorva)
|
1123006000NRG24291120231049190
|
29/11/2023
|
Parmar Rajubhai Kiritbhai
|
1123006WL070991
|
Parmar Rajubhai Kiritbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998417101
|
|
PARMAR RAJUBHAI KIRI
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-007-001/9979002240
(Bhuvera)
|
1123006000NRG24281120231045609
|
29/11/2023
|
VAKHALA GULIBEN SHANABHAI
|
1123006WL070702
|
VAKHALA GULIBEN SHANABHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-015-001/5567803
(Gadvel)
|
1123006000NRG24281120231044828
|
29/11/2023
|
BARIA UMESHBHAI PARVATBHAI
|
1123006WL070640
|
BARIA UMESHBHAI PARVATBHAI
|
00045
|
BARB0DEVGAD
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416837
|
|
Baria Umeshbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-036-001/566910337
(Modhva)
|
1123006000NRG24291120231049893
|
29/11/2023
|
baria vikarambhai dipsinh
|
1123006WL071039
|
baria vikarambhai dipsinh
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416833
|
|
BARIA VIKRAMBHAI DIP
|
BANK OF BARODA(606985)
|
|
19
|
Dhanpur
|
GJ-23-006-036-001/566910375
(Modhva)
|
1123006000NRG24281120231045503
|
29/11/2023
|
Baria Rashilaben Arvindbhai
|
1123006WL070693
|
Baria Rashilaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416836
|
|
Patel Manjulaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-036-001/566910547
(Modhva)
|
1123006000NRG24281120231045504
|
29/11/2023
|
Jaydipbhai umedbhai Baria
|
1123006WL070693
|
Jaydipbhai umedbhai Baria
|
00045
|
BARB0DEVGAD
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416834
|
|
Hiteshbhai Chandubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-018-001/5578701930
(Ghodajar)
|
1123006000NRG24281120231044684
|
29/11/2023
|
Lavriya Nileshbhai Sakabhai
|
1123006WL070632
|
Lavriya Nileshbhai Sakabhai
|
00045
|
BARB0DUDPAN
|
996
|
996
|
Processed
|
01/01/2024
|
|
8998416840
|
|
LAVARIYA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-006-001/6679098712
(Bhorva)
|
1123006000NRG24281120231045697
|
29/11/2023
|
PATEL SUMATBHAI MADIYABHAI
|
1123006WL070707
|
PATEL SUMATBHAI MADIYABHAI
|
00045
|
BARB0LIMKHE
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416838
|
|
MR SUMANTBHAI MADIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/557901793
(Bhorva)
|
1123006000NRG24291120231049200
|
29/11/2023
|
KAMLESHBHAI BHAOPATBHAI PATEL
|
1123006WL070992
|
KAMLESHBHAI BHAOPATBHAI PATEL
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416509
|
|
Rathva Kamleshbhai Bhopatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6680101715
(Bhorva)
|
1123006000NRG24281120231045744
|
29/11/2023
|
NILESHBHAI KESARSINGBHAI PATEL
|
1123006WL070708
|
NILESHBHAI KESARSINGBHAI PATEL
|
00045
|
BARB0RUVABA
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417079
|
|
Patel Nileshkumar Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/55780682
(Nalu)
|
1123006000NRG24281120231045872
|
29/11/2023
|
Baria Dipakbhai
|
1123006WL070726
|
Baria Dipakbhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416917
|
|
BARIA DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-034-001/1
(Mandav)
|
1123006000NRG24281120231045548
|
29/11/2023
|
MAVI DITABHAI VESTABHAI
|
1123006WL070698
|
MAVI DITABHAI VESTABHAI
|
00045
|
BARB0SONVIS
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416959
|
|
Mavi Ditabhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-005-001/5560678081
(Baina)
|
1123006000NRG24281120231044815
|
29/11/2023
|
BARIA CHANDUBHAI PARTAPBHAI
|
1123006WL070638
|
BARIA CHANDUBHAI PARTAPBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416824
|
|
Baria Chnandubhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-034-001/5568115
(Mandav)
|
1123006000NRG24281120231045571
|
29/11/2023
|
Sangada Harsh bharatbhai
|
1123006WL070698
|
Sangada Harsh bharatbhai
|
00048
|
BKID0002505
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416965
|
|
HARSH BHARATBHAI SANGADA
|
BANK OF INDIA(508505)
|
|
29
|
Dhanpur
|
GJ-23-006-034-001/5568124
(Mandav)
|
1123006000NRG24281120231045572
|
29/11/2023
|
Sangada Nimishaben
|
1123006WL070698
|
Sangada Nimishaben
|
00048
|
BKID0002505
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416966
|
|
SANGADA NIMISHA BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-024-001/5572850
(Kantu)
|
1123006000NRG24291120231049347
|
29/11/2023
|
mohaniya shaileshbhai sursinbhai
|
1123006WL070998
|
mohaniya shaileshbhai sursinbhai
|
00048
|
BKID0002918
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417082
|
|
MR MOHANIYA JETUBHAI DHULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-033-002/557880341
(Mahunala)
|
1123006000NRG24281120231045579
|
29/11/2023
|
AMLIYAR VIPESHKUMAR SANUBHAI
|
1123006WL070699
|
AMLIYAR VIPESHKUMAR SANUBHAI
|
00048
|
BKID0002918
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416823
|
|
VIPESHKUMAR SOMABHAI AMALIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-001-001/5570296
(Agasvani)
|
1123006000NRG24281120231044770
|
29/11/2023
|
Samilabem surtanbhai
|
1123006WL070636
|
Samilabem surtanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416821
|
|
SAMILABEN SURTANBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-002-001/213850208
(Ambakach)
|
1123006000NRG24291120231049073
|
29/11/2023
|
MUHANIYA VISHALBHAI CHUNABHAI
|
1123006WL070987
|
MUHANIYA VISHALBHAI CHUNABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416522
|
|
MAHUNIYA VISHALBHAI CHUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-002-001/213850208
(Ambakach)
|
1123006000NRG24291120231049072
|
29/11/2023
|
MUHANIYA ASHWINBHAI CHUNABHAI
|
1123006WL070987
|
MUHANIYA ASHWINBHAI CHUNABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416523
|
|
MAHUNIYA ASHVINBHAI CHUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-002-001/213850209
(Ambakach)
|
1123006000NRG24291120231049074
|
29/11/2023
|
MUHANIYA MAHESHBHAI HIMTABHAI
|
1123006WL070987
|
MUHANIYA MAHESHBHAI HIMTABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
8998416606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Devgad Bariya
|
GJ-23-006-002-001/55-A
(Virol)
|
1123006000NRG24291120231049075
|
29/11/2023
|
MUHNIYA TUSHARBHAI SUNABHAI
|
1123006WL070987
|
MUHNIYA TUSHARBHAI SUNABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416902
|
|
MAHUNIYA TUSHARBHAI CHUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-002-001/557901874
(Ambakach)
|
1123006000NRG24291120231049077
|
29/11/2023
|
MOHNIYA KANTABEN SUNILAL
|
1123006WL070987
|
MOHNIYA KANTABEN SUNILAL
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416524
|
|
KANTABEN CHUNABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-002-001/557901874
(Ambakach)
|
1123006000NRG24291120231049076
|
29/11/2023
|
MOHNIYA SUNILAL CHAGANBHAI
|
1123006WL070987
|
MOHNIYA SUNILAL CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998417042
|
|
MR CHUNABHAI CHHAGANBHAI MAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dhanpur
|
GJ-23-006-002-001/557902008
(Ambakach)
|
1123006000NRG24291120231049078
|
29/11/2023
|
Mahuniya Radhikaben Ansubhai
|
1123006WL070987
|
Mahuniya Radhikaben Ansubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416903
|
|
MAHUNIY RADHIKABEN ANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-002-001/557902026
(Ambakach)
|
1123006000NRG24291120231049080
|
29/11/2023
|
MAHUNIYA DHOLKIBEN SABABHAI
|
1123006WL070987
|
MAHUNIYA DHOLKIBEN SABABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
8998417015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-002-001/557902026
(Ambakach)
|
1123006000NRG24291120231049079
|
29/11/2023
|
MAHUNIYA SABABHAI MOHANBHAI
|
1123006WL070987
|
MAHUNIYA SABABHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
8998417014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-002-001/557902055
(Ambakach)
|
1123006000NRG24291120231049081
|
29/11/2023
|
MAHUNIYA SHANKARBHAI MARYABHAI
|
1123006WL070987
|
MAHUNIYA SHANKARBHAI MARYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998417013
|
|
MITHUNBHAI BHAVSINH MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-002-001/557902065
(Ambakach)
|
1123006000NRG24291120231049082
|
29/11/2023
|
MAHUNIYA SANJAYBHAI LAXMANBHAI
|
1123006WL070987
|
MAHUNIYA SANJAYBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416603
|
|
SANJAYBHAI LAXMANBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-002-001/557902120
(Ambakach)
|
1123006000NRG24291120231049083
|
29/11/2023
|
MUHANIYA JAVSINGBHAI TEGUBHAI
|
1123006WL070987
|
MUHANIYA JAVSINGBHAI TEGUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/01/2024
|
|
8998416858
|
|
JAVSINGBHAI TEGUBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-002-001/557902150
(Ambakach)
|
1123006000NRG24291120231049084
|
29/11/2023
|
MUHANIYA RAHULBHAI ANASUBHAI
|
1123006WL070987
|
MUHANIYA RAHULBHAI ANASUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416901
|
|
Master RAHULBHAI ANSUBHAI MUHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dhanpur
|
GJ-23-006-002-001/557902152
(Ambakach)
|
1123006000NRG24291120231049085
|
29/11/2023
|
MUHANIYA AJITBHAI BHAVALABHAI
|
1123006WL070987
|
MUHANIYA AJITBHAI BHAVALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998417012
|
|
AJITBHAI BHAVSINGBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-002-001/557902158
(Ambakach)
|
1123006000NRG24291120231049086
|
29/11/2023
|
MUHANIYA ANILBHAI RAJUBHAI
|
1123006WL070987
|
MUHANIYA ANILBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416577
|
|
ANILBHAI RAJUBHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-002-001/557902267
(Ambakach)
|
1123006000NRG24291120231049087
|
29/11/2023
|
Mahunia Vinubhai Sababhai
|
1123006WL070987
|
Mahunia Vinubhai Sababhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8998416610
|
|
Mahuniy Vinubhai Sababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-002-001/557902279
(Ambakach)
|
1123006000NRG24291120231049107
|
29/11/2023
|
Muhaniya Arvinbhai Ramachandbhai
|
1123006WL070988
|
Muhaniya Arvinbhai Ramachandbhai
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998417171
|
|
ARVINDBHAI RAMCHAND MUHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-002-001/557902280
(Ambakach)
|
1123006000NRG24291120231049088
|
29/11/2023
|
Muhaniya Naginbhai Basubhai
|
1123006WL070987
|
Muhaniya Naginbhai Basubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/01/2024
|
|
8998416857
|
|
Mavi Abhishekbhai Raliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dhanpur
|
GJ-23-006-002-001/557902741
(Ambakach)
|
1123006000NRG24291120231049089
|
29/11/2023
|
Muhaniya Sarikaben Madiyabhai
|
1123006WL070987
|
Muhaniya Sarikaben Madiyabhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
01/01/2024
|
|
8998416859
|
|
Sarswatiben Raliyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-002-001/557902868
(Ambakach)
|
1123006000NRG24291120231049109
|
29/11/2023
|
Muhniya Savliben Kalubhai
|
1123006WL070988
|
Muhniya Savliben Kalubhai
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998417180
|
|
Mahuniya Savliben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-002-001/557902910
(Ambakach)
|
1123006000NRG24291120231049111
|
29/11/2023
|
Muhaniya Sonlben Sanjybhai
|
1123006WL070988
|
Muhaniya Sonlben Sanjybhai
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998417181
|
|
GUNDIYA NILAMBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-002-001/557902950
(Ambakach)
|
1123006000NRG24291120231049112
|
29/11/2023
|
Muhaniya Kalabhai Madiyabhai
|
1123006WL070988
|
Muhaniya Kalabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417118
|
|
MR RALIYABHAI RATNABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-002-001/557902951
(Ambakach)
|
1123006000NRG24291120231049113
|
29/11/2023
|
Muhaniya Ajaybhai Madiyabahi
|
1123006WL070988
|
Muhaniya Ajaybhai Madiyabahi
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417185
|
|
Muhaniya Ajaybhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-002-001/557902965
(Ambakach)
|
1123006000NRG24291120231049091
|
29/11/2023
|
Muhaniya Savitaben Javsigbhai
|
1123006WL070987
|
Muhaniya Savitaben Javsigbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417087
|
|
MUHANIYA SHILAPABEN JAVASIGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-004-001/4688799548
(Bhanpur (Kakadkhila))
|
1123006000NRG24281120231045753
|
29/11/2023
|
aravindbhai
|
1123006WL070711
|
aravindbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8998417172
|
|
KHARADIYA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dhanpur
|
GJ-23-006-005-001/136
(Bhindol)
|
1123006000NRG24281120231045748
|
29/11/2023
|
PUVAR VINODKUMAR SHANKARBHAI
|
1123006WL070710
|
PUVAR VINODKUMAR SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8998417179
|
|
VINODKUMAR SHANKARBHAI PUWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-005-001/70
(Bhindol)
|
1123006000NRG24291120231049044
|
29/11/2023
|
PUVAR NAVALIBEN GOVINDBHAI
|
1123006WL070983
|
PUVAR NAVALIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998416625
|
|
MRS NAVALIBEN GOVINDBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-006-001/189
(Bhorva)
|
1123006000NRG24281120231045655
|
29/11/2023
|
PATEL LILABEN
|
1123006WL070706
|
PATEL LILABEN
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8998417123
|
|
LILABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/557903007
(Bhorva)
|
1123006000NRG24291120231049225
|
29/11/2023
|
SUREKHABEN
|
1123006WL070993
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998417065
|
|
Sangad Surekhaben Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/667909013
(Bhorva)
|
1123006000NRG24281120231045717
|
29/11/2023
|
MITALBEN BHARATBHAI PATEL
|
1123006WL070708
|
MITALBEN BHARATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417075
|
|
PATEL MITTALBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-006-001/667909051
(Bhorva)
|
1123006000NRG24281120231045661
|
29/11/2023
|
LAXMANBHAI BACHUBHAI
|
1123006WL070706
|
LAXMANBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8998416572
|
|
LAXMANBHAI BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/667909057
(Bhorva)
|
1123006000NRG24291120231049201
|
29/11/2023
|
SANIBEN NARSINGBHAI BARIA
|
1123006WL070992
|
SANIBEN NARSINGBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417232
|
|
SANADIBEN NARSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/667909152
(Bhorva)
|
1123006000NRG24281120231045718
|
29/11/2023
|
LAXMANBHAI
|
1123006WL070708
|
LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417224
|
|
MR LAKSHMANBHAI MANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/667909185
(Bhorva)
|
1123006000NRG24291120231049226
|
29/11/2023
|
DOLKIBEN
|
1123006WL070993
|
DOLKIBEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998416967
|
|
DHOLKIBEN RAYLABHAI SANGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/6679094081
(Bhorva)
|
1123006000NRG24281120231044728
|
29/11/2023
|
VAKHALA SALMABEN RAMESHBHAI
|
1123006WL070635
|
VAKHALA SALMABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416563
|
|
Vakhala Salamaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6679094136
(Bhorva)
|
1123006000NRG24281120231045720
|
29/11/2023
|
BARIYA PARBATBHAI SUKHABHAI
|
1123006WL070708
|
BARIYA PARBATBHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416521
|
|
Mr. PRABHATSINH SUKLABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679094255
(Bhorva)
|
1123006000NRG24281120231045688
|
29/11/2023
|
PATEL FULIBEN BHIMSING
|
1123006WL070707
|
PATEL FULIBEN BHIMSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416904
|
|
PATEL FULIBEN BHIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679094302
(Bhorva)
|
1123006000NRG24281120231044779
|
29/11/2023
|
PATEL RATANBHAI BHAYAKABHAI
|
1123006WL070637
|
PATEL RATANBHAI BHAYAKABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416773
|
|
BHOPATBHAI MAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679094390
(Bhorva)
|
1123006000NRG24291120231049155
|
29/11/2023
|
SANGADA RINKUBEN BALVATBHAI
|
1123006WL070990
|
SANGADA RINKUBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998416968
|
|
Sangada Rinkuben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679094393
(Bhorva)
|
1123006000NRG24281120231045721
|
29/11/2023
|
PATE LMAJULABEN RAJESHBHAI
|
1123006WL070708
|
PATE LMAJULABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417225
|
|
Patel Manjulaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679094430
(Bhorva)
|
1123006000NRG24281120231045723
|
29/11/2023
|
PATEL VIKRMBHAI CATARSING
|
1123006WL070708
|
PATEL VIKRMBHAI CATARSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416973
|
|
Patel Vikrambhai Chhatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-006-001/6679094445
(Bhorva)
|
1123006000NRG24281120231044732
|
29/11/2023
|
PATEL SHUSILABEN ARVINDBHAI
|
1123006WL070635
|
PATEL SHUSILABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417130
|
|
Patel Shushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-006-001/6679094462
(Bhorva)
|
1123006000NRG24281120231045689
|
29/11/2023
|
PATEL DIPSINGBHAI TERABHAI
|
1123006WL070707
|
PATEL DIPSINGBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417236
|
|
DIPSING TERABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-006-001/6679094568
(Bhorva)
|
1123006000NRG24291120231049203
|
29/11/2023
|
BARIYA MAHESHBHAI KALABHAI
|
1123006WL070992
|
BARIYA MAHESHBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417137
|
|
BARIA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-006-001/6679094569
(Bhorva)
|
1123006000NRG24291120231049204
|
29/11/2023
|
BARIYA MINAXIBEN MAHESHBHAI
|
1123006WL070992
|
BARIYA MINAXIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417170
|
|
Minaxiben Maheshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-006-001/6679094590
(Bhorva)
|
1123006000NRG24291120231049205
|
29/11/2023
|
SHARDABEN DINESHBHAI BARIA
|
1123006WL070992
|
SHARDABEN DINESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417074
|
|
Shardaben Dineshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-006-001/6679094668
(Bhorva)
|
1123006000NRG24291120231049134
|
29/11/2023
|
BARIA SURJIBEN DIPSINGBHAI
|
1123006WL070989
|
BARIA SURJIBEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416854
|
|
BARIA SURAJIBEN DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-006-001/6679094670
(Bhorva)
|
1123006000NRG24281120231044781
|
29/11/2023
|
HITESHBHAI NAVALSING PATEL
|
1123006WL070637
|
HITESHBHAI NAVALSING PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416721
|
|
PATEL HITESHBHAI NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-006-001/6679094671
(Bhorva)
|
1123006000NRG24291120231049206
|
29/11/2023
|
ARVINDABEN ASHVINBHAI CHAUHAN
|
1123006WL070992
|
ARVINDABEN ASHVINBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416713
|
|
CHAUHAN ARVINDABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679094763
(Bhorva)
|
1123006000NRG24281120231045731
|
29/11/2023
|
JANTABEN KARNBHAI PATEL
|
1123006WL070708
|
JANTABEN KARNBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417073
|
|
PATEL JANTABEN KARNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679094768
(Bhorva)
|
1123006000NRG24291120231049207
|
29/11/2023
|
JANATABEN RUPSINGBHAI CHAUHAN
|
1123006WL070992
|
JANATABEN RUPSINGBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416712
|
|
JANATABEN RUPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-006-001/6679094790
(Bhorva)
|
1123006000NRG24281120231044735
|
29/11/2023
|
MAHENDRAKUMAR BHOPATSINH PATEL
|
1123006WL070635
|
MAHENDRAKUMAR BHOPATSINH PATEL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998416504
|
|
MAHENDRKUMAR BHOPATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-006-001/6679097846
(Bhorva)
|
1123006000NRG24291120231049138
|
29/11/2023
|
RAMANBHAI MANABHAI BARIA
|
1123006WL070989
|
RAMANBHAI MANABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416510
|
|
RAMANBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
86
|
Dhanpur
|
GJ-23-006-006-001/6679097848
(Bhorva)
|
1123006000NRG24281120231044787
|
29/11/2023
|
PRABHATBHAI NARSING PATEL
|
1123006WL070637
|
PRABHATBHAI NARSING PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416722
|
|
PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-006-001/6679097869
(Bhorva)
|
1123006000NRG24281120231045665
|
29/11/2023
|
RAMILABEN AMEDBHAI LAVAR
|
1123006WL070706
|
RAMILABEN AMEDBHAI LAVAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416807
|
|
LAVAR RAMILABEN AMEDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-006-001/6679097879
(Bhorva)
|
1123006000NRG24281120231045733
|
29/11/2023
|
BARIAY MANJULABEN RATNABHAI
|
1123006WL070708
|
BARIAY MANJULABEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416759
|
|
MAJIBEN RATANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-006-001/6679097884
(Bhorva)
|
1123006000NRG24281120231045734
|
29/11/2023
|
PATEL RANJITBHAI GULABBHAI
|
1123006WL070708
|
PATEL RANJITBHAI GULABBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416705
|
|
Patel Ranjitbhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-006-001/6679097896
(Bhorva)
|
1123006000NRG24291120231049139
|
29/11/2023
|
RAJUBHAI MAVLABHAI BARIA
|
1123006WL070989
|
RAJUBHAI MAVLABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417088
|
|
BARIA RAJUBHAI MAVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-006-001/6679097957
(Bhorva)
|
1123006000NRG24291120231049211
|
29/11/2023
|
BARIA PARSINGBHAI SURSINGBHAI
|
1123006WL070992
|
BARIA PARSINGBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417077
|
|
Baria Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-006-001/6679097965
(Bhorva)
|
1123006000NRG24281120231045691
|
29/11/2023
|
BARIA RAMILABEN PUNABHAI
|
1123006WL070707
|
BARIA RAMILABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8998417076
|
|
BARIA RAMILABEN PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/6679098016
(Bhorva)
|
1123006000NRG24291120231049229
|
29/11/2023
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
1123006WL070993
|
SANGADA PRADIPBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416769
|
|
Pradipbhai Abhesingbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-006-001/6679098077
(Bhorva)
|
1123006000NRG24291120231049161
|
29/11/2023
|
SANGADA RAMANBHAI SUNIYABHAI
|
1123006WL070990
|
SANGADA RAMANBHAI SUNIYABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
01/01/2024
|
|
8998417084
|
|
SANGADA RAMAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-006-001/6679098374
(Bhorva)
|
1123006000NRG24281120231044737
|
29/11/2023
|
SHNAJAYKUMAR BABUBHAI PATEL
|
1123006WL070635
|
SHNAJAYKUMAR BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998416505
|
|
PATEL SANJAYKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-006-001/6679098379
(Bhorva)
|
1123006000NRG24281120231045695
|
29/11/2023
|
ramilaben maganbhai patel
|
1123006WL070707
|
ramilaben maganbhai patel
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417215
|
|
Ramilaben Maganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-006-001/6679098712
(Bhorva)
|
1123006000NRG24281120231045698
|
29/11/2023
|
PATEL SANGITABEN SUMATBHAI
|
1123006WL070707
|
PATEL SANGITABEN SUMATBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416753
|
|
Sangitaben Sumantbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-006-001/6679099655
(Bhorva)
|
1123006000NRG24291120231049177
|
29/11/2023
|
bhabhor narvatbhai kamjibhai
|
1123006WL070991
|
bhabhor narvatbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998417132
|
|
NARVATBHAI KAMJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-006-001/6679100872
(Bhorva)
|
1123006000NRG24281120231044745
|
29/11/2023
|
KALSING MAGANBHAI SUTHAR
|
1123006WL070635
|
KALSING MAGANBHAI SUTHAR
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417083
|
|
Suthar Kalsingbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-006-001/6680101492
(Bhorva)
|
1123006000NRG24281120231045743
|
29/11/2023
|
MINABEN CHHTRASINGH DHANKA
|
1123006WL070708
|
MINABEN CHHTRASINGH DHANKA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417114
|
|
Minaben Chatrasinh Dhanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-006-001/6680102614
(Bhorva)
|
1123006000NRG24281120231045745
|
29/11/2023
|
RAMLIBEN MALIYABHAI BARIA
|
1123006WL070708
|
RAMLIBEN MALIYABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417085
|
|
RAMILABEN MANIYABHAI BARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/77
(Bhorva)
|
1123006000NRG24281120231045716
|
29/11/2023
|
SAVITABEN KLASIG
|
1123006WL070707
|
SAVITABEN KLASIG
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416514
|
|
SAVITABEN KALSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-007-001/9979002241
(Bhuvera)
|
1123006000NRG24281120231045643
|
29/11/2023
|
DAMOR PRAKASHBHAI HARIYABHAI
|
1123006WL070704
|
DAMOR PRAKASHBHAI HARIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-007-001/9979002244
(Bhuvera)
|
1123006000NRG24281120231045644
|
29/11/2023
|
BARIYA KESHARSINH KALSINGBHAI
|
1123006WL070704
|
BARIYA KESHARSINH KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417069
|
|
BARIA KESHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-007-002/557901771
(Bhuvera)
|
1123006000NRG24291120231049299
|
29/11/2023
|
Sabiraben Rameshbhai Damor
|
1123006WL070996
|
Sabiraben Rameshbhai Damor
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416527
|
|
Damor Sabiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-007-002/557902042
(Bhuvera)
|
1123006000NRG24291120231049304
|
29/11/2023
|
DAMOR MANIBEN KALUBHAI
|
1123006WL070996
|
DAMOR MANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417016
|
|
Damor Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-007-002/557902049
(Bhuvera)
|
1123006000NRG24291120231049305
|
29/11/2023
|
DAMOR MUKESHBHAI DITIYABHAI
|
1123006WL070996
|
DAMOR MUKESHBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416810
|
|
Damor Mukeshbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-007-003/9979002514
(Bhuvera)
|
1123006000NRG24281120231045614
|
29/11/2023
|
USHABEN KANAKBHAI
|
1123006WL070702
|
USHABEN KANAKBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-007-003/9979002515
(Bhuvera)
|
1123006000NRG24281120231045615
|
29/11/2023
|
BALUBHAI FULABHAI
|
1123006WL070702
|
BALUBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-011-001/6679098042
(Dhanpur (To))
|
1123006011NRG24291120231049950
|
29/11/2023
|
Rathod Juvansinh Chandrasinh
|
1123006011WL071046
|
Rathod Juvansinh Chandrasinh
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417020
|
|
RATHOD JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-012-001/557799456
(Dudhamali)
|
1123006000NRG24281120231044719
|
29/11/2023
|
patel rameshbhai chaganbhai
|
1123006WL070634
|
patel rameshbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
8998417046
|
|
Mr. RAMESHBHAI CHAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
112
|
Dhanpur
|
GJ-23-006-012-001/557799457
(Dudhamali)
|
1123006000NRG24281120231044720
|
29/11/2023
|
patel kavitaben rameshbhai
|
1123006WL070634
|
patel kavitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
8998416666
|
|
Kavitaben Rameshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-012-001/667800294
(Dudhamali)
|
1123006000NRG24281120231044721
|
29/11/2023
|
PATEL VINESHBHAI BHARUBHAI
|
1123006WL070634
|
PATEL VINESHBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998417231
|
|
PATEL VINESHBHAI BHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-012-001/667800295
(Dudhamali)
|
1123006000NRG24281120231044722
|
29/11/2023
|
PATEL NARVATBHAI CHATURBHAI
|
1123006WL070634
|
PATEL NARVATBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998417019
|
|
PATEL NARVATBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-012-001/667800303
(Dudhamali)
|
1123006000NRG24281120231044723
|
29/11/2023
|
PATEL RINKUBEN ISHVARBHAI
|
1123006WL070634
|
PATEL RINKUBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
8998416667
|
|
Patel Rinkuben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-013-001/5578000117
(Dumka)
|
1123006000NRG24281120231045593
|
29/11/2023
|
Baria Ravinaben
|
1123006WL070701
|
Baria Ravinaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
8998416614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-013-001/5578000117
(Dumka)
|
1123006000NRG24281120231045592
|
29/11/2023
|
Zamkuben Kalambhai Baria
|
1123006WL070701
|
Zamkuben Kalambhai Baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
8998416613
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-013-001/5578000122
(Dumka)
|
1123006000NRG24281120231045594
|
29/11/2023
|
Damor lalabhai sadarbhai
|
1123006WL070701
|
Damor lalabhai sadarbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998417235
|
|
LALABHAISARDARBHAIDAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-013-001/5578000135
(Dumka)
|
1123006000NRG24281120231045597
|
29/11/2023
|
Sahantaben bhopatbhai Pasaya
|
1123006WL070701
|
Sahantaben bhopatbhai Pasaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417129
|
|
SHANTABEN BHOPATBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-013-001/557800355
(Dumka)
|
1123006000NRG24281120231045849
|
29/11/2023
|
damor maniben naravatbhai
|
1123006WL070724
|
damor maniben naravatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416752
|
|
DAMOR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-013-001/557800366
(Dumka)
|
1123006000NRG24281120231045850
|
29/11/2023
|
dhanak balvatbhai somabhai
|
1123006WL070724
|
dhanak balvatbhai somabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416677
|
|
BALVANTSINH SOMABHAI DHANAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-013-001/557800367
(Dumka)
|
1123006000NRG24281120231045851
|
29/11/2023
|
damor asokbhai hirabhai
|
1123006WL070724
|
damor asokbhai hirabhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416906
|
|
SHRI DAMOR ASHOKBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dhanpur
|
GJ-23-006-013-001/557800475
(Dumka)
|
1123006000NRG24281120231045853
|
29/11/2023
|
Damor Narvatbhai chaganbhai
|
1123006WL070724
|
Damor Narvatbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416768
|
|
DAMOR NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-024-001/5571200
(Kantu)
|
1123006000NRG24291120231049334
|
29/11/2023
|
SETALBE DILIPBHAI
|
1123006WL070998
|
SETALBE DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417043
|
|
MOHANIYA SETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-024-001/5572095
(Kantu)
|
1123006000NRG24291120231049335
|
29/11/2023
|
VIJAYBHAI BADHARBHAI
|
1123006WL070998
|
VIJAYBHAI BADHARBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417048
|
|
VIJAYBHAI BADARBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-024-001/5572145
(Kantu)
|
1123006000NRG24291120231049337
|
29/11/2023
|
SANJAYBHAI
|
1123006WL070998
|
SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416512
|
|
MOHANIYA SANJAYBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-024-001/5572154
(Kantu)
|
1123006000NRG24291120231049338
|
29/11/2023
|
BHABHOR KALIBEN NARABHAI
|
1123006WL070998
|
BHABHOR KALIBEN NARABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416558
|
|
MOHANIYA KALIBEN BHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-024-001/5572203
(Kantu)
|
1123006000NRG24291120231049339
|
29/11/2023
|
MOHANIYA MUKESHBHAI BADARBHAI
|
1123006WL070998
|
MOHANIYA MUKESHBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417044
|
|
MOHANIYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-034-001/10
(Mandav)
|
1123006000NRG24281120231045549
|
29/11/2023
|
MAVI BUMALIBEN DITABHAI
|
1123006WL070698
|
MAVI BUMALIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416960
|
|
Mavi Bumaliben Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-036-001/5568886
(Modhva)
|
1123006000NRG24281120231045491
|
29/11/2023
|
fumatiben ramanbhai patel
|
1123006WL070693
|
fumatiben ramanbhai patel
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998417134
|
|
PATEL FUMATIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-036-001/5568893
(Modhva)
|
1123006000NRG24281120231045492
|
29/11/2023
|
UMEDBHAI navalabhai
|
1123006WL070693
|
UMEDBHAI navalabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416805
|
|
HARDIKKUMAR VINODBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-036-001/5569014
(Modhva)
|
1123006000NRG24281120231045494
|
29/11/2023
|
shokaliben shubhashbhai patel
|
1123006WL070693
|
shokaliben shubhashbhai patel
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416803
|
|
Champaben Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-036-001/566910033
(Modhva)
|
1123006000NRG24281120231045499
|
29/11/2023
|
Patel Ajmelbhai Ramanbhai
|
1123006WL070693
|
Patel Ajmelbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417135
|
|
AJMELBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
Dhanpur
|
GJ-23-006-036-001/566910078
(Modhva)
|
1123006000NRG24281120231045500
|
29/11/2023
|
patel kesharbhai ranchodbhai
|
1123006WL070693
|
patel kesharbhai ranchodbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416726
|
|
Patel Kalpeshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-036-001/566910139
(Modhva)
|
1123006000NRG24281120231045501
|
29/11/2023
|
PATEL navalsinh vechatbhai
|
1123006WL070693
|
PATEL navalsinh vechatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416804
|
|
Babubhai Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-036-001/566910337
(Modhva)
|
1123006000NRG24291120231049894
|
29/11/2023
|
baria renukaben dipsinh
|
1123006WL071039
|
baria renukaben dipsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417227
|
|
BARIYA RENUKABEN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dhanpur
|
GJ-23-006-036-001/566910338
(Modhva)
|
1123006000NRG24291120231049896
|
29/11/2023
|
baria hanshaben dipsinh
|
1123006WL071039
|
baria hanshaben dipsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416954
|
|
BARIYA HANSHABEN DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-036-001/566910338
(Modhva)
|
1123006000NRG24291120231049895
|
29/11/2023
|
baria upendrsinh dipsinh
|
1123006WL071039
|
baria upendrsinh dipsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417229
|
|
MR UPENDRASINH DIPASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanpur
|
GJ-23-006-036-001/566910339
(Modhva)
|
1123006000NRG24291120231049897
|
29/11/2023
|
baria pintuben dipsinh
|
1123006WL071039
|
baria pintuben dipsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417228
|
|
PINTUBEN DIPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-038-001/5566360
(Nalu)
|
1123006000NRG24281120231045463
|
29/11/2023
|
KUCHABHAI
|
1123006WL070691
|
KUCHABHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998417005
|
|
MR KUCHABHAI DHEBARABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-038-001/5599001110
(Nalu)
|
1123006000NRG24281120231045876
|
29/11/2023
|
BARIA MUKESHBHAI PARVATBHAI
|
1123006WL070726
|
BARIA MUKESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998417133
|
|
Baria Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-038-001/5599001192
(Nalu)
|
1123006000NRG24281120231045466
|
29/11/2023
|
BARIA VARSHBEN BHOPATBHAI
|
1123006WL070691
|
BARIA VARSHBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416703
|
|
Baria Varshaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-038-001/5599001198
(Nalu)
|
1123006000NRG24281120231045878
|
29/11/2023
|
BARIA SAVITABEN SHANKARBHAI
|
1123006WL070726
|
BARIA SAVITABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416817
|
|
BARIASAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
Dhanpur
|
GJ-23-006-038-001/5599001965
(Nalu)
|
1123006000NRG24281120231045467
|
29/11/2023
|
Baria Surekhaben Kuchabhai
|
1123006WL070691
|
Baria Surekhaben Kuchabhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998416914
|
|
SUREKHABEN KUCHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-039-002/1992987
(Navanagar)
|
1123006000NRG24281120231045454
|
29/11/2023
|
Sanjaykumar Rameshbhai Parmar
|
1123006WL070690
|
Sanjaykumar Rameshbhai Parmar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416576
|
|
SANJAYKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-039-002/84
(Navanagar)
|
1123006000NRG24281120231045457
|
29/11/2023
|
Parmar Jaydipbhai Ramesbhai
|
1123006WL070690
|
Parmar Jaydipbhai Ramesbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416574
|
|
JAYDEEPBHAI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-039-002/8996796162
(Navanagar)
|
1123006000NRG24281120231045458
|
29/11/2023
|
lasiben Sanjaybhai Parmar
|
1123006WL070690
|
lasiben Sanjaybhai Parmar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416575
|
|
PARMAR LACHHIBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dhanpur
|
GJ-23-006-040-001/55771129
(Panam)
|
1123006000NRG24281120231045438
|
29/11/2023
|
PARMAR BACHUBHAI NAGARSINH
|
1123006WL070689
|
PARMAR BACHUBHAI NAGARSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416665
|
|
Parmar Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-041-001/557901322
(Pav)
|
1123006000NRG24281120231044866
|
29/11/2023
|
DALIBEN SHANIYABHAI PALAS
|
1123006WL070642
|
DALIBEN SHANIYABHAI PALAS
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416912
|
|
DALIBEN SHANIYABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dhanpur
|
GJ-23-006-041-001/557901648
(Pav)
|
1123006000NRG24281120231044871
|
29/11/2023
|
ramsingbhai valabhai
|
1123006WL070642
|
ramsingbhai valabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416950
|
|
Baria Ramsingbhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-041-001/557901698
(Pav)
|
1123006000NRG24281120231044873
|
29/11/2023
|
Pasaya Gulabbhai Sakalabhai
|
1123006WL070642
|
Pasaya Gulabbhai Sakalabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416520
|
|
Pasaya Gulabbhai Sanklabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-041-001/557901799
(Pav)
|
1123006000NRG24281120231044874
|
29/11/2023
|
Palas Gemlabhai Zitharabhai
|
1123006WL070642
|
Palas Gemlabhai Zitharabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417067
|
|
GEMALABHAI JITHRABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Dhanpur
|
GJ-23-006-041-001/667909568
(Pav)
|
1123006000NRG24281120231044877
|
29/11/2023
|
SIMALIYABHAI
|
1123006WL070642
|
SIMALIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416556
|
|
Simaliyabhai Nariyabhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-041-001/667909599
(Pav)
|
1123006000NRG24281120231044878
|
29/11/2023
|
NAGARSING
|
1123006WL070642
|
NAGARSING
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416526
|
|
Palas Nagarsingbhai Gemalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-041-001/6679096764
(Pav)
|
1123006000NRG24281120231045840
|
29/11/2023
|
GANAVA SAVITABEN BACHUBHAI
|
1123006WL070723
|
GANAVA SAVITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416908
|
|
GANAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-041-001/667909700
(Pav)
|
1123006000NRG24281120231044884
|
29/11/2023
|
DHANAK PUNAKIBEN CHAGANBHAI
|
1123006WL070642
|
DHANAK PUNAKIBEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416662
|
|
PUNAKIBEN CHHAGANBHAI DHANK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-041-002/5570761
(Pav)
|
1123006000NRG24291120231047724
|
29/11/2023
|
sangod lilaben madiyabhai
|
1123006WL070879
|
sangod lilaben madiyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
01/01/2024
|
|
8998416719
|
|
SANGOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dhanpur
|
GJ-23-006-041-002/557901722
(Pav)
|
1123006000NRG24291120231047725
|
29/11/2023
|
Sangod Ditiyabhai Variyabhai
|
1123006WL070879
|
Sangod Ditiyabhai Variyabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
01/01/2024
|
|
8998417165
|
|
SANGOD DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-041-002/5590147
(Pav)
|
1123006000NRG24291120231047729
|
29/11/2023
|
SANGOD RAHULBHAI SANUBHAI
|
1123006WL070879
|
SANGOD RAHULBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416751
|
|
SANGOD NANDUBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-041-002/5590149
(Pav)
|
1123006000NRG24291120231047730
|
29/11/2023
|
SANGODMUKESHBHAI SANUBHAI
|
1123006WL070879
|
SANGODMUKESHBHAI SANUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416718
|
|
SANGOD ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-041-002/5590171
(Pav)
|
1123006000NRG24291120231047732
|
29/11/2023
|
Sangod arvindbhai S
|
1123006WL070879
|
Sangod arvindbhai S
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416720
|
|
SANGOD ARJUNBHAI DINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-006-041-002/6679099017
(Pav)
|
1123006000NRG24291120231047733
|
29/11/2023
|
SANGADA APSINH HIMSINH
|
1123006WL070879
|
SANGADA APSINH HIMSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416900
|
|
Sumitraben Surtanbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-045-001/557901567
(Rachhava)
|
1123006000NRG24291120231047741
|
29/11/2023
|
MAHESHBHAI.R
|
1123006WL070879
|
MAHESHBHAI.R
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998417049
|
|
Maheshbhai Ratansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-045-001/667909549
(Rachhava)
|
1123006000NRG24291120231047745
|
29/11/2023
|
tinaben jitendrbhai chavan
|
1123006WL070879
|
tinaben jitendrbhai chavan
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998417017
|
|
TINABEN JITENDRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Dhanpur
|
GJ-23-006-045-001/667909552
(Rachhava)
|
1123006000NRG24291120231047746
|
29/11/2023
|
jitendrabhai andrshinh chhavan
|
1123006WL070879
|
jitendrabhai andrshinh chhavan
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998417018
|
|
MR MANBHARAN KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dhanpur
|
GJ-23-006-048-001/5578016796
(Simamoi)
|
1123006000NRG24281120231045384
|
29/11/2023
|
RATHOD ILABEN SUBHASHBHAI
|
1123006WL070684
|
RATHOD ILABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Rejected
|
01/01/2024
|
|
8998417237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Dhanpur
|
GJ-23-006-048-001/5578021295
(Simamoi)
|
1123006000NRG24281120231045386
|
29/11/2023
|
Rathod Fatesinh Mansinh
|
1123006WL070684
|
Rathod Fatesinh Mansinh
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
8998416503
|
|
RATHVA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-051-001/557800479
(Umariya)
|
1123006000NRG24291120231046000
|
29/11/2023
|
MAVI PRATAPBHAI KUVRABHAI
|
1123006WL070749
|
MAVI PRATAPBHAI KUVRABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416709
|
|
Mavi Pratapbhai Kunvarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-052-001/5579960345
(Undar)
|
1123006000NRG24281120231045354
|
29/11/2023
|
RAHULBHAI NANIYABHAI MOAHANIYA
|
1123006WL070683
|
RAHULBHAI NANIYABHAI MOAHANIYA
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417183
|
|
RAHUL JANIYABHAI MOH
|
BANK OF BARODA(606985)
|
|
170
|
Dhanpur
|
GJ-23-006-053-001/557800466
(Vakasiya)
|
1123006000NRG24281120231045352
|
29/11/2023
|
BARIA MAHESHBHI VARASINH
|
1123006WL070682
|
BARIA MAHESHBHI VARASINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998416905
|
|
MAHESHBHAI VARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345149
|
345149
|
|
|
|
|
|
|
|
|
171
|
Dhanpur
|
GJ-23-006-002-001/557902966
(Ambakach)
|
1123006000NRG24291120231049092
|
29/11/2023
|
Muhaniya Rangaben Bijiyabhai
|
1123006WL070987
|
Muhaniya Rangaben Bijiyabhai
|
00089
|
CBIN0280482
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417117
|
|
MUHANIYA RANGABEN BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dhanpur
|
GJ-23-006-006-001/6679094708
(Bhorva)
|
1123006000NRG24281120231045730
|
29/11/2023
|
BHAVINKUMAR CHIMANLAL PATEL
|
1123006WL070708
|
BHAVINKUMAR CHIMANLAL PATEL
|
00089
|
CBIN0280482
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416710
|
|
Mr. BHAVIN CHIMANLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-052-001/557996239
(Undar)
|
1123006000NRG24281120231045356
|
29/11/2023
|
MOHNIYA SUMABHAI JANIYABHAI
|
1123006WL070683
|
MOHNIYA SUMABHAI JANIYABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417166
|
|
Mr. SUMABHAI JHANIYABHAI MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Dhanpur
|
GJ-23-006-052-001/557996245
(Undar)
|
1123006000NRG24281120231045357
|
29/11/2023
|
PUNIBEN HIMABHAI MOHANIAYA
|
1123006WL070683
|
PUNIBEN HIMABHAI MOHANIAYA
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416842
|
|
Master REKHABEN MAGANBHAI BHABHOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
Dhanpur
|
GJ-23-006-052-001/55799730
(Undar)
|
1123006000NRG24281120231045369
|
29/11/2023
|
Parvatbhai
|
1123006WL070683
|
Parvatbhai
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998417051
|
|
Rahulkumar Parvatbhai Sangad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-034-001/55799312
(Mandav)
|
1123006000NRG24281120231045578
|
29/11/2023
|
MALIVAD ARJUNBHAI MALSINGBHAI
|
1123006WL070698
|
MALIVAD ARJUNBHAI MALSINGBHAI
|
00165
|
IBKL0000445
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8998416839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-037-001/5568556
(Bhorva)
|
1123006000NRG24281120231044814
|
29/11/2023
|
KAMTIBEN BHARUBHAI BARIA
|
1123006WL070638
|
KAMTIBEN BHARUBHAI BARIA
|
00168
|
ICIC0000466
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417052
|
|
Kamtiben Bharubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-051-001/557800289
(Umariya)
|
1123006000NRG24291120231045998
|
29/11/2023
|
SAVITABEN
|
1123006WL070749
|
SAVITABEN
|
00168
|
ICIC0000466
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998417055
|
|
Sangada Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/5566596
(Bhorva)
|
1123006000NRG24291120231049199
|
29/11/2023
|
PATEL SAMTUBEN NARVATBHAI
|
1123006WL070992
|
PATEL SAMTUBEN NARVATBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998417058
|
|
Mrs. SAMTUBEN KADVABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/62
(Bhorva)
|
1123006000NRG24281120231045683
|
29/11/2023
|
PATEL KAMALA BEN .A
|
1123006WL070707
|
PATEL KAMALA BEN .A
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417054
|
|
Kamlaben Parvatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-036-001/55690240
(Modhva)
|
1123006000NRG24281120231045495
|
29/11/2023
|
MUKESHBHAI GOPALBHAI
|
1123006WL070693
|
MUKESHBHAI GOPALBHAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998417056
|
|
PATEL MUKESHBHAI GOPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-041-001/667909448
(Pav)
|
1123006000NRG24281120231044876
|
29/11/2023
|
Pasaya Amiben Gulabhai
|
1123006WL070642
|
Pasaya Amiben Gulabhai
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417053
|
|
Pasaya Amiben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-053-001/557800356
(Mahunala)
|
1123006000NRG24281120231045351
|
29/11/2023
|
baria varsing madhubhai
|
1123006WL070682
|
baria varsing madhubhai
|
00168
|
ICIC0000538
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8998417057
|
|
Varsingbhai Mansingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14413
|
14413
|
|
|
|
|
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/6680102336
(Bhorva)
|
1123006000NRG24281120231044753
|
29/11/2023
|
Shanabhai
|
1123006WL070635
|
Shanabhai
|
00354
|
PUNB0220710
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417214
|
|
Patel Shanabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-043-001/6679412395
(Pipearo)
|
1123006000NRG24291120231049947
|
29/11/2023
|
Hanshaben Vijaybhai Lavariya
|
1123006WL071045
|
Hanshaben Vijaybhai Lavariya
|
00354
|
PUNB0220710
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8998416957
|
|
JASHUMATIBEN GANPATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-045-001/1978381
(Rachhava)
|
1123006000NRG24291120231047740
|
29/11/2023
|
Minama Vipulkumar Bhikhabhai
|
1123006WL070879
|
Minama Vipulkumar Bhikhabhai
|
00354
|
PUNB0670300
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998416820
|
|
Minama Vipulbhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-040-001/557712046
(Panam)
|
1123006000NRG24281120231045440
|
29/11/2023
|
PARMAR CHHAGANBHAI KHUMABHAI
|
1123006WL070689
|
PARMAR CHHAGANBHAI KHUMABHAI
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416668
|
|
Parmar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/6680101530
(Bhorva)
|
1123006000NRG24291120231049217
|
29/11/2023
|
KASANBHAI VIRABHAI VAKHALA
|
1123006WL070992
|
KASANBHAI VIRABHAI VAKHALA
|
00415
|
SBIN0000323
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416956
|
|
CHAUHAN KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/6680101923
(Bhorva)
|
1123006000NRG24281120231044749
|
29/11/2023
|
Hemangini
|
1123006WL070635
|
Hemangini
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417178
|
|
PATEL VARSH BEN BHAR
|
BANK OF BARODA(606985)
|
|
190
|
Dhanpur
|
GJ-23-006-036-001/5568908
(Modhva)
|
1123006000NRG24281120231045493
|
29/11/2023
|
SIMTBHAI
|
1123006WL070693
|
SIMTBHAI
|
00415
|
SBIN0000323
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416863
|
|
PATEL ARJUNBHAI PRTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-036-001/5569172
(Modhva)
|
1123006000NRG24281120231045496
|
29/11/2023
|
PATEL JIGNESHBHAI RAMABHAI
|
1123006WL070693
|
PATEL JIGNESHBHAI RAMABHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416864
|
|
PATEL VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-036-001/5569191
(Modhva)
|
1123006000NRG24281120231045497
|
29/11/2023
|
PRAKASHBHAI PANKHIBHAI
|
1123006WL070693
|
PRAKASHBHAI PANKHIBHAI
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416816
|
|
Patel Alpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13585
|
13585
|
|
|
|
|
|
|
|
|
193
|
Dhanpur
|
GJ-23-006-002-001/557903006
(Ambakach)
|
1123006000NRG24291120231049115
|
29/11/2023
|
Nabi
|
1123006WL070988
|
Nabi
|
00415
|
SBIN0000368
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998417182
|
|
KOMAL RAKESHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-001-001/9457851887
(Agasvani)
|
1123006000NRG24281120231044771
|
29/11/2023
|
Nileshbhai Kaileshbhai
|
1123006WL070636
|
Nileshbhai Kaileshbhai
|
00415
|
SBIN0003315
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416852
|
|
MR SURTNBHAI MANSINGBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-001-001/5570292
(Agasvani)
|
1123006000NRG24281120231044768
|
29/11/2023
|
palas kokilaben
|
1123006WL070636
|
palas kokilaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416822
|
|
PALASH KOKILABEN SURATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila))
|
1123006000NRG24281120231045752
|
29/11/2023
|
bamaniya parvatbhai naniyabhai
|
1123006WL070711
|
bamaniya parvatbhai naniyabhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8998417164
|
|
SHRI BAMANIYA PARVATBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dhanpur
|
GJ-23-006-004-001/4688799554
(Bhanpur (Kakadkhila))
|
1123006000NRG24281120231045756
|
29/11/2023
|
Kharadiya savitaben pishabhai
|
1123006WL070711
|
Kharadiya savitaben pishabhai
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8998416608
|
|
KHARADIY GABALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-005-001/55699042
(Bhindol)
|
1123006000NRG24281120231045749
|
29/11/2023
|
Bhumika ben ranvatbhai
|
1123006WL070710
|
Bhumika ben ranvatbhai
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8998416775
|
|
MR BHUMIKABEN RANWATSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dhanpur
|
GJ-23-006-005-001/70
(Bhindol)
|
1123006000NRG24291120231049043
|
29/11/2023
|
PUVAR GOVINDBHAI GULABBHAI
|
1123006WL070983
|
PUVAR GOVINDBHAI GULABBHAI
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998416626
|
|
MR GOVINDBHAI GULABBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dhanpur
|
GJ-23-006-005-001/75
(Bhindol)
|
1123006000NRG24291120231049045
|
29/11/2023
|
PAVAR PARVINBHAI CHHOTUBHAI
|
1123006WL070983
|
PAVAR PARVINBHAI CHHOTUBHAI
|
00415
|
SBIN0010959
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8998417099
|
|
Puvar Pravinbhai Chhotubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-005-001/97
(Bhindol)
|
1123006000NRG24291120231049046
|
29/11/2023
|
MOHAN NANABHAI PUVAR
|
1123006WL070983
|
MOHAN NANABHAI PUVAR
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998417045
|
|
Mohanbhai Nanabhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-006-001/122
(Bhorva)
|
1123006000NRG24291120231049129
|
29/11/2023
|
dhanka manjulaben bharatsinh
|
1123006WL070989
|
dhanka manjulaben bharatsinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417072
|
|
DHANAKA MANJULABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-006-001/222
(Bhorva)
|
1123006000NRG24291120231049130
|
29/11/2023
|
Baria Babubhai Velajibhai
|
1123006WL070989
|
Baria Babubhai Velajibhai
|
00415
|
SBIN0010959
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8998416708
|
|
Mr. BABUBHAI VELJIBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
204
|
Dhanpur
|
GJ-23-006-006-001/247
(Bhorva)
|
1123006000NRG24291120231049131
|
29/11/2023
|
GITABEN HIMTABHAI
|
1123006WL070989
|
GITABEN HIMTABHAI
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
8998416513
|
|
MRS GITABEN HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dhanpur
|
GJ-23-006-006-001/28
(Bhorva)
|
1123006000NRG24291120231049198
|
29/11/2023
|
BHARIYA KADAVABHAI
|
1123006WL070992
|
BHARIYA KADAVABHAI
|
00415
|
SBIN0010959
|
2200
|
2200
|
Rejected
|
01/01/2024
|
|
8998416969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
Dhanpur
|
GJ-23-006-006-001/32
(Bhorva)
|
1123006000NRG24281120231044725
|
29/11/2023
|
Vanrajbhai Kanubhai Mandod
|
1123006WL070635
|
Vanrajbhai Kanubhai Mandod
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416711
|
|
Mandod Vanrajbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-006-001/557901923
(Bhorva)
|
1123006000NRG24281120231045681
|
29/11/2023
|
BHIMSHINGBHAI
|
1123006WL070707
|
BHIMSHINGBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416570
|
|
MR BHIMSING JORSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dhanpur
|
GJ-23-006-006-001/557901951
(Bhorva)
|
1123006000NRG24281120231045682
|
29/11/2023
|
Baria Manguben Kalsingbhai
|
1123006WL070707
|
Baria Manguben Kalsingbhai
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8998417116
|
|
BARIA MANGUBEN KALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-006-001/667909007
(Bhorva)
|
1123006000NRG24281120231045684
|
29/11/2023
|
PATEL CHAGAN BAGABHAI
|
1123006WL070707
|
PATEL CHAGAN BAGABHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417220
|
|
Patel Chhaganbhai Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-006-001/667909216
(Bhorva)
|
1123006000NRG24281120231045719
|
29/11/2023
|
PATEL NANDABEN MAGANBHAI
|
1123006WL070708
|
PATEL NANDABEN MAGANBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416761
|
|
Nandaben Laxmanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-006-001/667909332
(Bhorva)
|
1123006000NRG24291120231049202
|
29/11/2023
|
KOLIBEN CHITABHAI
|
1123006WL070992
|
KOLIBEN CHITABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416757
|
|
MR KOLIBEN CHHITABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dhanpur
|
GJ-23-006-006-001/6679094035
(Bhorva)
|
1123006000NRG24281120231045686
|
29/11/2023
|
KIRITBHAI
|
1123006WL070707
|
KIRITBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416511
|
|
MR KIRITBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dhanpur
|
GJ-23-006-006-001/6679094038
(Bhorva)
|
1123006000NRG24281120231045663
|
29/11/2023
|
PATEL NATUBHAI GALABHAI
|
1123006WL070706
|
PATEL NATUBHAI GALABHAI
|
00415
|
SBIN0010959
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8998416573
|
|
Patel Nathubhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-006-001/6679094077
(Bhorva)
|
1123006000NRG24281120231044816
|
29/11/2023
|
PATEL DIPAKBHAI NARSING
|
1123006WL070639
|
PATEL DIPAKBHAI NARSING
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416553
|
|
MR DIPAKKUMAR NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dhanpur
|
GJ-23-006-006-001/6679094115
(Bhorva)
|
1123006000NRG24291120231049172
|
29/11/2023
|
SUVAN SANTEN TITRYABHAI
|
1123006WL070991
|
SUVAN SANTEN TITRYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416515
|
|
MRS SANTIBEN TITRIYABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dhanpur
|
GJ-23-006-006-001/6679094174
(Bhorva)
|
1123006000NRG24281120231044729
|
29/11/2023
|
PATEL BUDHABHAI
|
1123006WL070635
|
PATEL BUDHABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416560
|
|
MR BUDHABHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dhanpur
|
GJ-23-006-006-001/6679094253
(Bhorva)
|
1123006000NRG24281120231045687
|
29/11/2023
|
PATEL CHAMPKBHAI BHIMSING
|
1123006WL070707
|
PATEL CHAMPKBHAI BHIMSING
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416627
|
|
MR CHAMPKKUMAR BHIMASINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dhanpur
|
GJ-23-006-006-001/6679094262
(Bhorva)
|
1123006000NRG24291120231049227
|
29/11/2023
|
SANGAD RUPABHAI RANGJIBHAI
|
1123006WL070993
|
SANGAD RUPABHAI RANGJIBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416765
|
|
Mr. RUPABHAI RANJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
Dhanpur
|
GJ-23-006-006-001/6679094265
(Bhorva)
|
1123006000NRG24291120231049228
|
29/11/2023
|
SANGAD JORSINGBHAI RUPALABHAI
|
1123006WL070993
|
SANGAD JORSINGBHAI RUPALABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416770
|
|
MR JORSINGBHAI RUPALABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dhanpur
|
GJ-23-006-006-001/6679094331
(Bhorva)
|
1123006000NRG24281120231044780
|
29/11/2023
|
PATELJANTABEN MUKESHBHAI
|
1123006WL070637
|
PATELJANTABEN MUKESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416802
|
|
MRS JANTABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dhanpur
|
GJ-23-006-006-001/6679094394
(Bhorva)
|
1123006000NRG24281120231045722
|
29/11/2023
|
PATEL DINESHBHAI RAYLABHAI
|
1123006WL070708
|
PATEL DINESHBHAI RAYLABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416717
|
|
Patel Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-006-001/6679094395
(Bhorva)
|
1123006000NRG24291120231049156
|
29/11/2023
|
SANGADA ARJUNBHAI BALVATBHAI
|
1123006WL070990
|
SANGADA ARJUNBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998417230
|
|
Sangada Arjunbhai Balhvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-006-001/6679094400
(Bhorva)
|
1123006000NRG24291120231049157
|
29/11/2023
|
RAMESHBHAI DHANABHAI DINDOR
|
1123006WL070990
|
RAMESHBHAI DHANABHAI DINDOR
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
01/01/2024
|
|
8998417169
|
|
DINDOD RAMESHBHAI DH
|
BANK OF BARODA(606985)
|
|
224
|
Dhanpur
|
GJ-23-006-006-001/6679094479
(Bhorva)
|
1123006000NRG24281120231045724
|
29/11/2023
|
PAVANKUMAR BHARATSINGBHAI PATEL
|
1123006WL070708
|
PAVANKUMAR BHARATSINGBHAI PATEL
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417223
|
|
MR PAVANKUMAR BHARATSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dhanpur
|
GJ-23-006-006-001/6679094486
(Bhorva)
|
1123006000NRG24291120231049158
|
29/11/2023
|
GOKULBHAI TERSINGBHAI BARIA
|
1123006WL070990
|
GOKULBHAI TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417124
|
|
BARIA GOKULBHAI TERSINGBHAI
|
AXIS BANK(607153)
|
|
226
|
Dhanpur
|
GJ-23-006-006-001/6679094495
(Bhorva)
|
1123006000NRG24281120231044817
|
29/11/2023
|
URMILABEN NARSINGBHAI PATEL
|
1123006WL070639
|
URMILABEN NARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416971
|
|
PATEL SUREKHABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dhanpur
|
GJ-23-006-006-001/6679094500
(Bhorva)
|
1123006000NRG24281120231045690
|
29/11/2023
|
ALKESHBHAI DIPSINGBHAI PATEL
|
1123006WL070707
|
ALKESHBHAI DIPSINGBHAI PATEL
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416874
|
|
MR ALKESHBHAI DIPSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dhanpur
|
GJ-23-006-006-001/6679094503
(Bhorva)
|
1123006000NRG24281120231045746
|
29/11/2023
|
CHATURIBEN DALPATBHAI PATEL
|
1123006WL070709
|
CHATURIBEN DALPATBHAI PATEL
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998417128
|
|
MR CHATURIBEN DALAPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dhanpur
|
GJ-23-006-006-001/6679094504
(Bhorva)
|
1123006000NRG24281120231045747
|
29/11/2023
|
RADHABEN POPATBHAI PATEL
|
1123006WL070709
|
RADHABEN POPATBHAI PATEL
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998417168
|
|
MRS RADHABEN POPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dhanpur
|
GJ-23-006-006-001/6679094566
(Bhorva)
|
1123006000NRG24291120231049133
|
29/11/2023
|
BARIA DARMISTABEN HIMATBHAI
|
1123006WL070989
|
BARIA DARMISTABEN HIMATBHAI
|
00415
|
SBIN0010959
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
8998416774
|
|
Dharmisthaben Himatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dhanpur
|
GJ-23-006-006-001/6679094571
(Bhorva)
|
1123006000NRG24281120231044733
|
29/11/2023
|
BARIYA KUSUMBEN VECHATBHAI
|
1123006WL070635
|
BARIYA KUSUMBEN VECHATBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417086
|
|
MS KUSHUMBEN VECHATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dhanpur
|
GJ-23-006-006-001/6679094586
(Bhorva)
|
1123006000NRG24281120231045725
|
29/11/2023
|
CHANDUBHAI SHANABHAI BARIA
|
1123006WL070708
|
CHANDUBHAI SHANABHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416762
|
|
CHANDUBHAI SHANABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dhanpur
|
GJ-23-006-006-001/6679094683
(Bhorva)
|
1123006000NRG24291120231049135
|
29/11/2023
|
BAJIBEN MAVSINGBHAI BARIA
|
1123006WL070989
|
BAJIBEN MAVSINGBHAI BARIA
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998417115
|
|
BAJIBEN MAVSINGBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dhanpur
|
GJ-23-006-006-001/6679094690
(Bhorva)
|
1123006000NRG24281120231045726
|
29/11/2023
|
MOGALIBEN GOKULBHAI BARIA
|
1123006WL070708
|
MOGALIBEN GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417126
|
|
Baria Mogliben Gokulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-006-001/6679094691
(Bhorva)
|
1123006000NRG24281120231045727
|
29/11/2023
|
LEELABEN KISHORBHAI BARIA
|
1123006WL070708
|
LEELABEN KISHORBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416913
|
|
Leelaben Kishorbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-006-001/6679094692
(Bhorva)
|
1123006000NRG24281120231045728
|
29/11/2023
|
KISHORBHAI GOKULBHAI BARIA
|
1123006WL070708
|
KISHORBHAI GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416714
|
|
MASTER KISHORBHAI GOKULBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dhanpur
|
GJ-23-006-006-001/6679094693
(Bhorva)
|
1123006000NRG24281120231045729
|
29/11/2023
|
KAVITABEN TERSINGBHAI BARIA
|
1123006WL070708
|
KAVITABEN TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417221
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-006-001/6679094697
(Bhorva)
|
1123006000NRG24281120231044782
|
29/11/2023
|
KALABEN RATANSINH PATEL
|
1123006WL070637
|
KALABEN RATANSINH PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416724
|
|
MRS PATEL KALABEN RATANSINH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dhanpur
|
GJ-23-006-006-001/6679094698
(Bhorva)
|
1123006000NRG24281120231044783
|
29/11/2023
|
DIPAKBHAI RATANSINH PATEL
|
1123006WL070637
|
DIPAKBHAI RATANSINH PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416723
|
|
MR PATEL DIPAKBHAI RATANSINH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dhanpur
|
GJ-23-006-006-001/6679094704
(Bhorva)
|
1123006000NRG24281120231044784
|
29/11/2023
|
UMESHKUMAR RATANSINH PATEL
|
1123006WL070637
|
UMESHKUMAR RATANSINH PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416725
|
|
MR PATEL UMESHKUMAR RATANSINH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dhanpur
|
GJ-23-006-006-001/6679094705
(Bhorva)
|
1123006000NRG24291120231049159
|
29/11/2023
|
SUNILBHAI GOKULBHAI BARIA
|
1123006WL070990
|
SUNILBHAI GOKULBHAI BARIA
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416801
|
|
Baria Sunil Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-006-001/6679094726
(Bhorva)
|
1123006000NRG24281120231044818
|
29/11/2023
|
RAHULBHAI NARSINGBHAI PATEL
|
1123006WL070639
|
RAHULBHAI NARSINGBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417176
|
|
MR RAHULKUMAR NARSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dhanpur
|
GJ-23-006-006-001/6679094735
(Bhorva)
|
1123006000NRG24281120231045664
|
29/11/2023
|
SHANKARBHAI KESHARSINH LAVAR
|
1123006WL070706
|
SHANKARBHAI KESHARSINH LAVAR
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416716
|
|
MR SHANKARBHAI KESHARSINH LAVAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dhanpur
|
GJ-23-006-006-001/6679094769
(Bhorva)
|
1123006000NRG24281120231044785
|
29/11/2023
|
JOSHILABEN BUDHABHAI PATEL
|
1123006WL070637
|
JOSHILABEN BUDHABHAI PATEL
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416855
|
|
Joshilaben Budhabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-006-001/6679094781
(Bhorva)
|
1123006000NRG24291120231049136
|
29/11/2023
|
SHARADABEN BABUBHAI SANGAD
|
1123006WL070989
|
SHARADABEN BABUBHAI SANGAD
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416916
|
|
MRS SHARDABEN BABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dhanpur
|
GJ-23-006-006-001/6679094789
(Bhorva)
|
1123006000NRG24281120231044734
|
29/11/2023
|
TINABEN BHOPATBHAI RATHAVA
|
1123006WL070635
|
TINABEN BHOPATBHAI RATHAVA
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998416507
|
|
MRS TINABEN BHOPATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dhanpur
|
GJ-23-006-006-001/6679095012
(Bhorva)
|
1123006000NRG24291120231049209
|
29/11/2023
|
Jantaben Vikarambhai Chauhan
|
1123006WL070992
|
Jantaben Vikarambhai Chauhan
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998417002
|
|
JANTABEN VIKRAMBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-006-001/6679095025
(Bhorva)
|
1123006000NRG24291120231049137
|
29/11/2023
|
Chauhan Shankarbhai Himatbhai
|
1123006WL070989
|
Chauhan Shankarbhai Himatbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416618
|
|
MR CHAUHAN SHANKARBHAI HINMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dhanpur
|
GJ-23-006-006-001/6679097810
(Bhorva)
|
1123006000NRG24281120231044736
|
29/11/2023
|
RATHVA VENUKABEN SURENDRAKUMAR
|
1123006WL070635
|
RATHVA VENUKABEN SURENDRAKUMAR
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998416508
|
|
MISS VENUKABEN SURENDRAKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dhanpur
|
GJ-23-006-006-001/6679097858
(Bhorva)
|
1123006000NRG24281120231045732
|
29/11/2023
|
ANITABEN RATANBHAI BARIA
|
1123006WL070708
|
ANITABEN RATANBHAI BARIA
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416907
|
|
MR ANITABEN RATANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dhanpur
|
GJ-23-006-006-001/6679097877
(Bhorva)
|
1123006000NRG24281120231045666
|
29/11/2023
|
KANCHANBEN MUKESHBHAI BARIYA
|
1123006WL070706
|
KANCHANBEN MUKESHBHAI BARIYA
|
00415
|
SBIN0010959
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8998417125
|
|
MISS KANCHANBEN MUKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dhanpur
|
GJ-23-006-006-001/6679097905
(Bhorva)
|
1123006000NRG24291120231049140
|
29/11/2023
|
RINKABEN DIPSINHBHAI BARIA
|
1123006WL070989
|
RINKABEN DIPSINHBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416704
|
|
MRS BARIA RINKABEN DIPSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dhanpur
|
GJ-23-006-006-001/6679097906
(Bhorva)
|
1123006000NRG24291120231049141
|
29/11/2023
|
SUMITRABEN DIPSINH BARIA
|
1123006WL070989
|
SUMITRABEN DIPSINH BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417071
|
|
MRS SUMITABEN DIPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dhanpur
|
GJ-23-006-006-001/6679097909
(Bhorva)
|
1123006000NRG24291120231049142
|
29/11/2023
|
VIJAYBHAI DIPSINH BARIA
|
1123006WL070989
|
VIJAYBHAI DIPSINH BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417070
|
|
MR VIJAYBHAIA DIPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dhanpur
|
GJ-23-006-006-001/6679097974
(Bhorva)
|
1123006000NRG24281120231045693
|
29/11/2023
|
PATEL KABUDIBEN RAMSINGBHAI
|
1123006WL070707
|
PATEL KABUDIBEN RAMSINGBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417217
|
|
Patel Kabudiben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-006-001/6679097974
(Bhorva)
|
1123006000NRG24281120231045692
|
29/11/2023
|
PATEL RAMSINGBHAI CHOTHABHAI
|
1123006WL070707
|
PATEL RAMSINGBHAI CHOTHABHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417216
|
|
Patel Ramsing Chothabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dhanpur
|
GJ-23-006-006-001/6679098017
(Bhorva)
|
1123006000NRG24281120231045694
|
29/11/2023
|
MANHARBHAI LAXMANBHAI PATEL
|
1123006WL070707
|
MANHARBHAI LAXMANBHAI PATEL
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416706
|
|
MRS MANHARBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dhanpur
|
GJ-23-006-006-001/6679098100
(Bhorva)
|
1123006000NRG24281120231044788
|
29/11/2023
|
PATEL JESINGBHAI NARUBHAI
|
1123006WL070637
|
PATEL JESINGBHAI NARUBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416850
|
|
MR JESINGBHAI NARUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dhanpur
|
GJ-23-006-006-001/6679098168
(Bhorva)
|
1123006000NRG24291120231049143
|
29/11/2023
|
BARIA RANJITBHAI CHATRSING
|
1123006WL070989
|
BARIA RANJITBHAI CHATRSING
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417078
|
|
MR RANJITBHAI CHATRSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dhanpur
|
GJ-23-006-006-001/6679098711
(Bhorva)
|
1123006000NRG24281120231045696
|
29/11/2023
|
SHANKUTLABEN MAGANBHAI PATEL
|
1123006WL070707
|
SHANKUTLABEN MAGANBHAI PATEL
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417219
|
|
Shankutlaben Maganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-006-001/6679098976
(Bhorva)
|
1123006000NRG24281120231044819
|
29/11/2023
|
PATEL RENUKABEN NARSINGBHAI
|
1123006WL070639
|
PATEL RENUKABEN NARSINGBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417177
|
|
Renukaben Narsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-006-001/6679098983
(Bhorva)
|
1123006000NRG24291120231049162
|
29/11/2023
|
DAMOR KASHAMBEN BHIKHABHAI
|
1123006WL070990
|
DAMOR KASHAMBEN BHIKHABHAI
|
00415
|
SBIN0010959
|
478
|
478
|
Processed
|
01/01/2024
|
|
8998417226
|
|
MRS KASHAMBEN BHIKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dhanpur
|
GJ-23-006-006-001/6679099187
(Bhorva)
|
1123006000NRG24281120231045699
|
29/11/2023
|
PATEL RADHABEN MANHARBHAI
|
1123006WL070707
|
PATEL RADHABEN MANHARBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416707
|
|
RADHABEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
Dhanpur
|
GJ-23-006-006-001/6679099475
(Bhorva)
|
1123006000NRG24281120231045670
|
29/11/2023
|
BARIA VIPULBHAI SANJESHBHAI
|
1123006WL070706
|
BARIA VIPULBHAI SANJESHBHAI
|
00415
|
SBIN0010959
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8998416865
|
|
MR BARIA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dhanpur
|
GJ-23-006-006-001/6679099531
(Bhorva)
|
1123006000NRG24281120231045700
|
29/11/2023
|
PATEL PRAVINBHAI KALSINH
|
1123006WL070707
|
PATEL PRAVINBHAI KALSINH
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416755
|
|
Patel Pravinbhai Kalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dhanpur
|
GJ-23-006-006-001/6679099532
(Bhorva)
|
1123006000NRG24281120231045701
|
29/11/2023
|
PATEL TARABEN KALSINH
|
1123006WL070707
|
PATEL TARABEN KALSINH
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416756
|
|
MRS TARABEN KALSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dhanpur
|
GJ-23-006-006-001/6679099580
(Bhorva)
|
1123006000NRG24281120231045702
|
29/11/2023
|
PATEL RADHABEN CHATRASINH
|
1123006WL070707
|
PATEL RADHABEN CHATRASINH
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416867
|
|
Patel Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-006-001/6679099581
(Bhorva)
|
1123006000NRG24291120231049176
|
29/11/2023
|
PATEL MITESHBHAI KALUBHAI
|
1123006WL070991
|
PATEL MITESHBHAI KALUBHAI
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998417222
|
|
MR MITESHBHAI KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dhanpur
|
GJ-23-006-006-001/6679099582
(Bhorva)
|
1123006000NRG24281120231045703
|
29/11/2023
|
PATEL KAMALESHBHAI SANABHAI
|
1123006WL070707
|
PATEL KAMALESHBHAI SANABHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Rejected
|
01/01/2024
|
|
8998416873
|
Document Pending for Account Holder turning Major
|
|
|
|
270
|
Dhanpur
|
GJ-23-006-006-001/6679099970
(Bhorva)
|
1123006000NRG24291120231049214
|
29/11/2023
|
BARIA MANISHABEN DINESHBHAI
|
1123006WL070992
|
BARIA MANISHABEN DINESHBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417138
|
|
Baria Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-006-001/6679099971
(Bhorva)
|
1123006000NRG24291120231049215
|
29/11/2023
|
BARIA SITABEN DINESHBHAI
|
1123006WL070992
|
BARIA SITABEN DINESHBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417163
|
|
MR SITABEN DINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dhanpur
|
GJ-23-006-006-001/6679099978
(Bhorva)
|
1123006000NRG24291120231049144
|
29/11/2023
|
manabhai salubhai baria
|
1123006WL070989
|
manabhai salubhai baria
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416754
|
|
MANABHAI SALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
Dhanpur
|
GJ-23-006-006-001/6679100721
(Bhorva)
|
1123006000NRG24281120231045673
|
29/11/2023
|
gautambhai prabhatbhai baria
|
1123006WL070706
|
gautambhai prabhatbhai baria
|
00415
|
SBIN0010959
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8998417127
|
|
MR GAUTAMBHAI PRABHATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dhanpur
|
GJ-23-006-006-001/6679100994
(Bhorva)
|
1123006000NRG24281120231045711
|
29/11/2023
|
PATEL BHOPATBHAI MATHURBHAI
|
1123006WL070707
|
PATEL BHOPATBHAI MATHURBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417218
|
|
Patel Bhopatbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-006-001/6680101080
(Bhorva)
|
1123006000NRG24291120231049163
|
29/11/2023
|
kasamben kalubhai patel
|
1123006WL070990
|
kasamben kalubhai patel
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416869
|
|
KASAMBEN KALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dhanpur
|
GJ-23-006-006-001/6680101179
(Bhorva)
|
1123006000NRG24291120231049164
|
29/11/2023
|
VIJAYBHAI KALUBHAI PATEL
|
1123006WL070990
|
VIJAYBHAI KALUBHAI PATEL
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416866
|
|
VIJAYKUMAR KALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dhanpur
|
GJ-23-006-006-001/6680101206
(Bhorva)
|
1123006000NRG24281120231044820
|
29/11/2023
|
RAMESHBHAI TERSINGBHAI BARIA
|
1123006WL070639
|
RAMESHBHAI TERSINGBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417175
|
|
MR RAMESHBHAI TERSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Dhanpur
|
GJ-23-006-006-001/6680101460
(Bhorva)
|
1123006000NRG24281120231044790
|
29/11/2023
|
SUNILBHAI VECHATBHAI BARIA
|
1123006WL070637
|
SUNILBHAI VECHATBHAI BARIA
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416955
|
|
MR SUNILBHAI VECHATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dhanpur
|
GJ-23-006-006-001/6680101465
(Bhorva)
|
1123006000NRG24281120231044791
|
29/11/2023
|
jayshreeben laxmanbhai lavar
|
1123006WL070637
|
jayshreeben laxmanbhai lavar
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417001
|
|
MS JAYSHRIBEN LAXMANBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Dhanpur
|
GJ-23-006-006-001/6680102277
(Bhorva)
|
1123006000NRG24291120231049167
|
29/11/2023
|
BARIA SEJALBEN DHANABHAI
|
1123006WL070990
|
BARIA SEJALBEN DHANABHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416715
|
|
MR SEJALBEN DHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dhanpur
|
GJ-23-006-006-001/6680102520
(Bhorva)
|
1123006000NRG24291120231049189
|
29/11/2023
|
Manjilaben Parubhai Sangada
|
1123006WL070991
|
Manjilaben Parubhai Sangada
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416772
|
|
MS MANJILABEN PARUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dhanpur
|
GJ-23-006-006-001/6680103066-A
(Bhorva)
|
1123006000NRG24291120231049192
|
29/11/2023
|
Rekhaben Vijaybhai Patel
|
1123006WL070991
|
Rekhaben Vijaybhai Patel
|
00415
|
SBIN0010959
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998416659
|
|
MRS REKHABEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dhanpur
|
GJ-23-006-006-001/6680103068
(Bhorva)
|
1123006000NRG24291120231049169
|
29/11/2023
|
Patel Anandiben Ashvinbhai
|
1123006WL070990
|
Patel Anandiben Ashvinbhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416658
|
|
ANDIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
284
|
Dhanpur
|
GJ-23-006-007-001/9979002378
(Bhuvera)
|
1123006000NRG24281120231045611
|
29/11/2023
|
BHURIYA NARVATBHAI CHGNBHAI
|
1123006WL070702
|
BHURIYA NARVATBHAI CHGNBHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
285
|
Dhanpur
|
GJ-23-006-012-001/6678009556
(Dudhamali)
|
1123006000NRG24281120231044724
|
29/11/2023
|
Patel Vestiben Dipsingbhai
|
1123006WL070634
|
Patel Vestiben Dipsingbhai
|
00415
|
SBIN0010959
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
8998416811
|
|
PATEL VESTIBEN DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Dhanpur
|
GJ-23-006-013-001/5568525
(Dumka)
|
1123006000NRG24281120231045845
|
29/11/2023
|
RAJUBHAI
|
1123006WL070724
|
RAJUBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416868
|
|
RAJUBHAI VIRSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
Dhanpur
|
GJ-23-006-013-001/5578000130
(Dumka)
|
1123006000NRG24281120231045595
|
29/11/2023
|
Pasaya Anjanaben Balvatbhai
|
1123006WL070701
|
Pasaya Anjanaben Balvatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417023
|
|
PASAYA ANJANABEN
|
BANK OF BARODA(606985)
|
|
288
|
Dhanpur
|
GJ-23-006-013-001/5578000175
(Dumka)
|
1123006000NRG24281120231045847
|
29/11/2023
|
Jasodaben Manojbhai
|
1123006WL070724
|
Jasodaben Manojbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417022
|
|
MR JASHODABEN MANOJBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dhanpur
|
GJ-23-006-013-001/557800240
(Dumka)
|
1123006000NRG24281120231045601
|
29/11/2023
|
pasaya balvatsinh abhesinh
|
1123006WL070701
|
pasaya balvatsinh abhesinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417068
|
|
MR PASAYA BALVANTSINH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dhanpur
|
GJ-23-006-013-001/557800394
(Dumka)
|
1123006000NRG24281120231045852
|
29/11/2023
|
damor anilbhai rameshbhai
|
1123006WL070724
|
damor anilbhai rameshbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417080
|
|
ANILKUMAR RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dhanpur
|
GJ-23-006-013-001/557800772
(Dumka)
|
1123006000NRG24281120231045863
|
29/11/2023
|
Damor Kamlaben
|
1123006WL070724
|
Damor Kamlaben
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417024
|
|
DAMOR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dhanpur
|
GJ-23-006-015-001/5567795
(Gadvel)
|
1123006000NRG24281120231044827
|
29/11/2023
|
BARIA BHOPATBHAI CHAGANBHAI
|
1123006WL070640
|
BARIA BHOPATBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416861
|
|
Bhopatbhai Chhaganbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-024-001/5572246106
(Kantu)
|
1123006000NRG24291120231049342
|
29/11/2023
|
Mohaniya Dholkiben Lalubhai
|
1123006WL070998
|
Mohaniya Dholkiben Lalubhai
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416619
|
|
MOHANIYA DHOLKIBEN LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
Dhanpur
|
GJ-23-006-024-001/5572848
(Kantu)
|
1123006000NRG24291120231049345
|
29/11/2023
|
mohaniya bharatbhai sursingbhai
|
1123006WL070998
|
mohaniya bharatbhai sursingbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416506
|
|
Mohaniya Abesingbhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-032-002/5598271397
(Limdi Medhari)
|
1123006000NRG24281120231045589
|
29/11/2023
|
CHAUHAN MANISHABEN VINAYBHAI
|
1123006WL070700
|
CHAUHAN MANISHABEN VINAYBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417213
|
|
CHAUHAN MANISHBEN VINYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
Dhanpur
|
GJ-23-006-033-002/5578803625
(Mahunala)
|
1123006000NRG24281120231045580
|
29/11/2023
|
CHATURIBEN KALIYABHAI AMLIYAR
|
1123006WL070699
|
CHATURIBEN KALIYABHAI AMLIYAR
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416615
|
|
MR CHATURIBEN KALIYABHAI AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Dhanpur
|
GJ-23-006-034-001/1984974
(Mandav)
|
1123006000NRG24281120231045523
|
29/11/2023
|
JAYABEN MANOJBHAI TADVI
|
1123006WL070696
|
JAYABEN MANOJBHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416872
|
|
Tadavi Jayaben Manojbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
Dhanpur
|
GJ-23-006-034-001/1985014
(Mandav)
|
1123006000NRG24281120231045524
|
29/11/2023
|
TADAVI BADIYABHAI
|
1123006WL070696
|
TADAVI BADIYABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417234
|
|
MR BADIYABHAI VARSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dhanpur
|
GJ-23-006-034-001/1985032
(Mandav)
|
1123006000NRG24281120231045552
|
29/11/2023
|
BHURYA DITUBEN SEPUBHAI
|
1123006WL070698
|
BHURYA DITUBEN SEPUBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416611
|
|
MISS DITUBEN SEPUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Dhanpur
|
GJ-23-006-034-001/220
(Mandav)
|
1123006000NRG24281120231045554
|
29/11/2023
|
TADAVI RAMILABEN TURAPBHAI
|
1123006WL070698
|
TADAVI RAMILABEN TURAPBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417041
|
|
MISS RAMILABEN TURAPBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Dhanpur
|
GJ-23-006-034-001/220
(Mandav)
|
1123006000NRG24281120231045553
|
29/11/2023
|
TADVI REVABHAI PARIYABHA
|
1123006WL070698
|
TADVI REVABHAI PARIYABHA
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416557
|
|
MR REVABHAI PARIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dhanpur
|
GJ-23-006-034-001/230
(Mandav)
|
1123006000NRG24281120231045555
|
29/11/2023
|
TADVI CHATURIBEN N
|
1123006WL070698
|
TADVI CHATURIBEN N
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416564
|
|
MISS CHATURIBEN NARJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Dhanpur
|
GJ-23-006-034-001/234
(Mandav)
|
1123006000NRG24281120231045556
|
29/11/2023
|
TADVI RAMSINGBHAI B
|
1123006WL070698
|
TADVI RAMSINGBHAI B
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416518
|
|
MR RAMSINGBHAI BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Dhanpur
|
GJ-23-006-034-001/234
(Mandav)
|
1123006000NRG24281120231045557
|
29/11/2023
|
TADVI SURATIBEN RAMSINGBHAI
|
1123006WL070698
|
TADVI SURATIBEN RAMSINGBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416519
|
|
MISS SURTIBEN RAMSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Dhanpur
|
GJ-23-006-034-001/245
(Mandav)
|
1123006000NRG24281120231045525
|
29/11/2023
|
TADVI RANAJITBHAI SHABABHAI
|
1123006WL070696
|
TADVI RANAJITBHAI SHABABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416569
|
|
MR RANJITBHAI SHABABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dhanpur
|
GJ-23-006-034-001/254
(Mandav)
|
1123006000NRG24281120231045558
|
29/11/2023
|
shanabhai r tadvi
|
1123006WL070698
|
shanabhai r tadvi
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416567
|
|
MR SHANABHAI RAISINHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dhanpur
|
GJ-23-006-034-001/256
(Mandav)
|
1123006000NRG24281120231045559
|
29/11/2023
|
TADVI SARJANBHAI
|
1123006WL070698
|
TADVI SARJANBHAI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416764
|
|
Tadavi Sarjanbhai Janiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dhanpur
|
GJ-23-006-034-001/258
(Mandav)
|
1123006000NRG24281120231045526
|
29/11/2023
|
TADVI VARSINGH BHAI .D
|
1123006WL070696
|
TADVI VARSINGH BHAI .D
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416559
|
|
MR VARSINGBHAI DESINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Dhanpur
|
GJ-23-006-034-001/262
(Mandav)
|
1123006000NRG24281120231045560
|
29/11/2023
|
TADVI SHANTI BEN
|
1123006WL070698
|
TADVI SHANTI BEN
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998417121
|
|
MISS SHANTIBEN RANIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Dhanpur
|
GJ-23-006-034-001/271
(Mandav)
|
1123006000NRG24281120231045561
|
29/11/2023
|
TADVI MANJULABEN R
|
1123006WL070698
|
TADVI MANJULABEN R
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416571
|
|
TADVI MANJULABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
Dhanpur
|
GJ-23-006-034-001/274
(Mandav)
|
1123006000NRG24281120231045562
|
29/11/2023
|
PAGLABHAI KANJIBHAI TADVI
|
1123006WL070698
|
PAGLABHAI KANJIBHAI TADVI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416565
|
|
MR PANGALABHAI KANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Dhanpur
|
GJ-23-006-034-001/283051
(Mandav)
|
1123006000NRG24281120231045527
|
29/11/2023
|
Tadvi Laxmiben Arvindbhai
|
1123006WL070696
|
Tadvi Laxmiben Arvindbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417122
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
313
|
Dhanpur
|
GJ-23-006-034-001/283059
(Mandav)
|
1123006000NRG24281120231045563
|
29/11/2023
|
TADVI REKHABEN RATNABHAI
|
1123006WL070698
|
TADVI REKHABEN RATNABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417119
|
|
MRS REKHABEN RATNABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Dhanpur
|
GJ-23-006-034-001/283072
(Mandav)
|
1123006000NRG24281120231045564
|
29/11/2023
|
MANGABHAI RATANABHAI TADAVI
|
1123006WL070698
|
MANGABHAI RATANABHAI TADAVI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998417040
|
|
MR MANGABHAI RATNABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Dhanpur
|
GJ-23-006-034-001/285781
(Mandav)
|
1123006000NRG24281120231045566
|
29/11/2023
|
BHURIYA LAKHABHAI TITABHAI
|
1123006WL070698
|
BHURIYA LAKHABHAI TITABHAI
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416566
|
|
MR LAKHABHAI TITABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Dhanpur
|
GJ-23-006-034-001/285791
(Mandav)
|
1123006000NRG24281120231045567
|
29/11/2023
|
TADVI GORKHIBEN RAMANBHAI
|
1123006WL070698
|
TADVI GORKHIBEN RAMANBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417047
|
|
MISS GORKHIBEN RAMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Dhanpur
|
GJ-23-006-034-001/285798
(Mandav)
|
1123006000NRG24281120231045568
|
29/11/2023
|
MALIVAD SUMITRABEN NARVATBHAI
|
1123006WL070698
|
MALIVAD SUMITRABEN NARVATBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998417233
|
|
MALIVAD SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Dhanpur
|
GJ-23-006-034-001/292
(Mandav)
|
1123006000NRG24281120231045528
|
29/11/2023
|
VAHUNIYA RAYAJIBHAI HUMAJIBHAI
|
1123006WL070696
|
VAHUNIYA RAYAJIBHAI HUMAJIBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416568
|
|
MR RAYJIBHAI HUMAJIBHAI VAHONIYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Dhanpur
|
GJ-23-006-034-001/293
(Mandav)
|
1123006000NRG24281120231045529
|
29/11/2023
|
maniben babubhai tad
|
1123006WL070696
|
maniben babubhai tad
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416517
|
|
Tadvi Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Dhanpur
|
GJ-23-006-034-001/5568177
(Mandav)
|
1123006000NRG24281120231045535
|
29/11/2023
|
TADVI SHANIBEN .A
|
1123006WL070696
|
TADVI SHANIBEN .A
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
01/01/2024
|
|
8998416561
|
|
Tadvi Saniben Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Dhanpur
|
GJ-23-006-034-001/55799274
(Mandav)
|
1123006000NRG24281120231045576
|
29/11/2023
|
BHUDABHAI
|
1123006WL070698
|
BHUDABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416763
|
|
TADVI BHUDABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Dhanpur
|
GJ-23-006-034-001/55799293
(Mandav)
|
1123006000NRG24281120231045536
|
29/11/2023
|
MADIYABHAI
|
1123006WL070696
|
MADIYABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417120
|
|
MR MADIYABHAI GANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Dhanpur
|
GJ-23-006-034-001/55799310
(Mandav)
|
1123006000NRG24281120231045577
|
29/11/2023
|
MALIVAD ALAPESHBHAI NARVATBHAI
|
1123006WL070698
|
MALIVAD ALAPESHBHAI NARVATBHAI
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998416923
|
|
MRS ALPESHBHAI NARAVATBHAI MALIWAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dhanpur
|
GJ-23-006-034-001/55799433
(Mandav)
|
1123006000NRG24281120231045539
|
29/11/2023
|
SABIRBHAI PRATAPPBHAI TADVI
|
1123006WL070696
|
SABIRBHAI PRATAPPBHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416813
|
|
Tadvi Sabirbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dhanpur
|
GJ-23-006-034-001/55799453
(Mandav)
|
1123006000NRG24281120231045540
|
29/11/2023
|
TADAVI PUNIYABHAI MAKANABHAI
|
1123006WL070696
|
TADAVI PUNIYABHAI MAKANABHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416812
|
|
Tadavi Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-034-001/55799475
(Mandav)
|
1123006000NRG24281120231045541
|
29/11/2023
|
KALUBHAI CHHTRABHAI TADVI
|
1123006WL070696
|
KALUBHAI CHHTRABHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416871
|
|
Tadavi Kalubhai Chhatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-038-001/5599001028
(Nalu)
|
1123006000NRG24281120231045465
|
29/11/2023
|
AJUNBHAI
|
1123006WL070691
|
AJUNBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416555
|
|
ARJUNBHAI BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Dhanpur
|
GJ-23-006-038-001/5599001189
(Nalu)
|
1123006000NRG24281120231045877
|
29/11/2023
|
HANSABEN VIRSINGBHAI DAMOR
|
1123006WL070726
|
HANSABEN VIRSINGBHAI DAMOR
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416953
|
|
BARIA HANSABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Dhanpur
|
GJ-23-006-038-001/5599001968
(Nalu)
|
1123006000NRG24281120231045468
|
29/11/2023
|
Baria Pintubhai Subhashbhai
|
1123006WL070691
|
Baria Pintubhai Subhashbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417136
|
|
Baria Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-038-001/8899992668
(Nalu)
|
1123006000NRG24281120231045472
|
29/11/2023
|
MAGANBHAI RAMJI BARIA
|
1123006WL070691
|
MAGANBHAI RAMJI BARIA
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
01/01/2024
|
|
8998417081
|
|
MAGANBHAI RAMJEEBHAI
|
BANK OF BARODA(606985)
|
|
331
|
Dhanpur
|
GJ-23-006-041-001/557901643
(Pav)
|
1123006000NRG24281120231044870
|
29/11/2023
|
MANSINGBHAI
|
1123006WL070642
|
MANSINGBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416554
|
|
Bariya Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Dhanpur
|
GJ-23-006-041-001/6679096764
(Pav)
|
1123006000NRG24281120231045839
|
29/11/2023
|
GANAVA BACHUBHAI HIMABHAI
|
1123006WL070723
|
GANAVA BACHUBHAI HIMABHAI
|
00415
|
SBIN0010959
|
2420
|
2420
|
Rejected
|
01/01/2024
|
|
8998416851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
333
|
Dhanpur
|
GJ-23-006-041-002/5590164
(Pav)
|
1123006000NRG24291120231047731
|
29/11/2023
|
Sangod kakudiben zapadabhai
|
1123006WL070879
|
Sangod kakudiben zapadabhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416760
|
|
MRS KANKUDIBEN JHAPDABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dhanpur
|
GJ-23-006-043-001/6679099937
(Pipearo)
|
1123006000NRG24281120231045399
|
29/11/2023
|
Bamaniya Radhikaben
|
1123006WL070687
|
Bamaniya Radhikaben
|
00415
|
SBIN0010959
|
3055
|
3055
|
Rejected
|
01/01/2024
|
|
8998416758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
335
|
Dhanpur
|
GJ-23-006-043-001/6679412501
(Pipearo)
|
1123006000NRG24281120231045400
|
29/11/2023
|
Hajiben Bhimsing
|
1123006WL070687
|
Hajiben Bhimsing
|
00415
|
SBIN0010959
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
8998416915
|
|
BAMANIYA HAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Dhanpur
|
GJ-23-006-045-001/557901745
(Rachhava)
|
1123006000NRG24291120231047743
|
29/11/2023
|
Kusumben Andarsing Chauhan
|
1123006WL070879
|
Kusumben Andarsing Chauhan
|
00415
|
SBIN0010959
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998416516
|
|
MRS KUSUMBEN ANDARSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dhanpur
|
GJ-23-006-048-001/101
(Simamoi)
|
1123006000NRG24281120231045372
|
29/11/2023
|
RATHOD NANDABHAI SANKARBHAI
|
1123006WL070684
|
RATHOD NANDABHAI SANKARBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998416818
|
|
Rathod Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Dhanpur
|
GJ-23-006-048-001/41
(Simamoi)
|
1123006000NRG24281120231045374
|
29/11/2023
|
RATHOD HIMATSING .CHANDRABHAI
|
1123006WL070684
|
RATHOD HIMATSING .CHANDRABHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998416663
|
|
HIMATSINH CHANDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
Dhanpur
|
GJ-23-006-048-001/5578016611
(Simamoi)
|
1123006000NRG24281120231045378
|
29/11/2023
|
Rathod Niharikaben Pravinbhai
|
1123006WL070684
|
Rathod Niharikaben Pravinbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998417131
|
|
Asmitaben Pravinbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Dhanpur
|
GJ-23-006-048-001/86
(Simamoi)
|
1123006000NRG24281120231045388
|
29/11/2023
|
RATHOD MANGABHAI PUNJABHAI
|
1123006WL070684
|
RATHOD MANGABHAI PUNJABHAI
|
00415
|
SBIN0010959
|
1880
|
1880
|
Rejected
|
01/01/2024
|
|
8998417186
|
A/c Blocked or Frozen
|
|
|
|
341
|
Dhanpur
|
GJ-23-006-051-001/557800219
(Umariya)
|
1123006000NRG24291120231045995
|
29/11/2023
|
BARIA AMARSINH TERSINH
|
1123006WL070749
|
BARIA AMARSINH TERSINH
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416562
|
|
MR AMARSING TERSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Dhanpur
|
GJ-23-006-051-001/557800271
(Umariya)
|
1123006000NRG24291120231045996
|
29/11/2023
|
BARIA VINABEN MUKESHKUMAR
|
1123006WL070749
|
BARIA VINABEN MUKESHKUMAR
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416910
|
|
Vinaben Mukeshbhai Baria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
Dhanpur
|
GJ-23-006-051-001/557800272
(Umariya)
|
1123006000NRG24291120231045997
|
29/11/2023
|
BARIA SAVITABEN AMRABHAI
|
1123006WL070749
|
BARIA SAVITABEN AMRABHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416911
|
|
SAVITABEN AMARSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Dhanpur
|
GJ-23-006-051-001/557800479
(Umariya)
|
1123006000NRG24291120231046001
|
29/11/2023
|
MAVI REKHABEN PRATAPBHAI
|
1123006WL070749
|
MAVI REKHABEN PRATAPBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417021
|
|
MAVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Dhanpur
|
GJ-23-006-051-001/557800582
(Umariya)
|
1123006000NRG24291120231046002
|
29/11/2023
|
Baria Arvindbhai Navalsinh
|
1123006WL070749
|
Baria Arvindbhai Navalsinh
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417050
|
|
Baria Arvindbhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Dhanpur
|
GJ-23-006-052-001/557996253
(Undar)
|
1123006000NRG24281120231045358
|
29/11/2023
|
KAMLESHKUMAR MATHURBHAI MOHANIYA
|
1123006WL070683
|
KAMLESHKUMAR MATHURBHAI MOHANIYA
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417184
|
|
MR KAMLESHKUMAR MATHURBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Dhanpur
|
GJ-23-006-053-001/557799749
(Vakasiya)
|
1123006000NRG24281120231045350
|
29/11/2023
|
Baria Kaushikhaben Ramesbhai
|
1123006WL070682
|
Baria Kaushikhaben Ramesbhai
|
00415
|
SBIN0010959
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8998416815
|
|
MRS KAUSHIKABEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Dhanpur
|
GJ-23-006-053-001/5578010023
(Vakasiya)
|
1123006000NRG24281120231045353
|
29/11/2023
|
Sumitraben Maheshbhai Baria
|
1123006WL070682
|
Sumitraben Maheshbhai Baria
|
00415
|
SBIN0010959
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998416958
|
|
MRS SUMITRABEN MAHESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Dhanpur
|
GJ-23-006-055-005/5567937
(Vasiya Dungari)
|
1123006000NRG24281120231045475
|
29/11/2023
|
BHABHOR NAGARABHAI LIMJIBHAI
|
1123006WL070692
|
BHABHOR NAGARABHAI LIMJIBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416525
|
|
MR NAGARABHAI LIMAJIBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423083
|
423083
|
|
|
|
|
|
|
|
|
350
|
Dhanpur
|
GJ-23-006-034-001/283096
(Mandav)
|
1123006000NRG24281120231045565
|
29/11/2023
|
Tadavi bhovanbhai narjibhai
|
1123006WL070698
|
Tadavi bhovanbhai narjibhai
|
00415
|
SBIN0011048
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416766
|
|
TADVI BHOVANBHAI NARJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
351
|
Dhanpur
|
GJ-23-006-006-001/6680102636
(Bhorva)
|
1123006000NRG24291120231049150
|
29/11/2023
|
Patel Inaben
|
1123006WL070989
|
Patel Inaben
|
00415
|
SBIN0013024
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416617
|
|
MISS PATEL INABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
352
|
Dhanpur
|
GJ-23-006-006-001/6679099472
(Bhorva)
|
1123006000NRG24281120231045669
|
29/11/2023
|
PATEL SAVITABEN DALPATBHAI
|
1123006WL070706
|
PATEL SAVITABEN DALPATBHAI
|
00415
|
SBIN0060323
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8998416856
|
|
MRS SAVITABEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
353
|
Dhanpur
|
GJ-23-006-006-001/6680101921
(Bhorva)
|
1123006000NRG24281120231044748
|
29/11/2023
|
Patel Hareshbhai Babubhai
|
1123006WL070635
|
Patel Hareshbhai Babubhai
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417187
|
|
Patel Hareshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Dhanpur
|
GJ-23-006-051-001/557800475
(Umariya)
|
1123006000NRG24291120231045999
|
29/11/2023
|
SANGADA RATANBHAI RAYSINGBHAI
|
1123006WL070749
|
SANGADA RATANBHAI RAYSINGBHAI
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998417066
|
|
Sangada Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dhanpur
|
GJ-23-006-051-001/557800749
(Umariya)
|
1123006000NRG24291120231046004
|
29/11/2023
|
KAMLESHBHAI DALSINGBHAI BHURIYA
|
1123006WL070749
|
KAMLESHBHAI DALSINGBHAI BHURIYA
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998417167
|
|
Bhuriya Kamleshbhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
356
|
Dhanpur
|
GJ-23-006-034-001/5568091
(Mandav)
|
1123006000NRG24281120231045533
|
29/11/2023
|
Tadvi Maheshbhai Parubhai
|
1123006WL070696
|
Tadvi Maheshbhai Parubhai
|
00468
|
UBIN0553263
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416870
|
|
MAHESH PARUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
357
|
Dhanpur
|
GJ-23-006-024-001/5571140
(Kantu)
|
1123006000NRG24291120231049333
|
29/11/2023
|
Mohaniya Vipulbhai Badarbhai
|
1123006WL070998
|
Mohaniya Vipulbhai Badarbhai
|
00468
|
UBIN0915980
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416841
|
|
Mohaniya Vipulbhai Badarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
358
|
Dhanpur
|
GJ-23-006-006-001/6680103067
(Bhorva)
|
1123006000NRG24291120231049193
|
29/11/2023
|
Patel Ashvinbhai Kalubhai
|
1123006WL070991
|
Patel Ashvinbhai Kalubhai
|
00468
|
UBIN0933384
|
9
|
9
|
Processed
|
01/01/2024
|
|
8998416657
|
|
MR PATEL ASHVINBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
359
|
Dhanpur
|
GJ-23-006-034-001/55799121
(Mandav)
|
1123006000NRG24281120231045574
|
29/11/2023
|
Tadvi rinkuben Bhurjibhai
|
1123006WL070698
|
Tadvi rinkuben Bhurjibhai
|
00554
|
KKBK0000841
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416767
|
|
TADVI RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
360
|
Dhanpur
|
GJ-23-006-006-001/328
(Bhorva)
|
1123006000NRG24281120231044772
|
29/11/2023
|
Bhabhor Subhashbhai Manglabhai
|
1123006WL070637
|
Bhabhor Subhashbhai Manglabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416976
|
|
Bhabhor Subhashbhai Manglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dhanpur
|
GJ-23-006-006-001/347
(Bhorva)
|
1123006000NRG24281120231045674
|
29/11/2023
|
PATEL LILABEN R
|
1123006WL070707
|
PATEL LILABEN R
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416891
|
|
FARJANABEN AYUBBHAI
|
BANK OF BARODA(606985)
|
|
362
|
Dhanpur
|
GJ-23-006-006-001/5566575
(Bhorva)
|
1123006000NRG24281120231044773
|
29/11/2023
|
Bhabhor Bibiben Manglasih
|
1123006WL070637
|
Bhabhor Bibiben Manglasih
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416487
|
|
Bhabhor Bibiben Manglasih
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Dhanpur
|
GJ-23-006-006-001/5566633
(Bhorva)
|
1123006000NRG24281120231045656
|
29/11/2023
|
Baria Chetan Kumar
|
1123006WL070706
|
Baria Chetan Kumar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416673
|
|
Baria Chetan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Dhanpur
|
GJ-23-006-006-001/557799082
(Bhorva)
|
1123006000NRG24281120231045657
|
29/11/2023
|
Daxaben Sardarbhai Baria
|
1123006WL070706
|
Daxaben Sardarbhai Baria
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416670
|
|
Daxaben Sardarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Dhanpur
|
GJ-23-006-006-001/557799107
(Bhorva)
|
1123006000NRG24281120231044795
|
29/11/2023
|
DHANAK PANKAJBHAI
|
1123006WL070638
|
DHANAK PANKAJBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416621
|
|
Dhanak Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Dhanpur
|
GJ-23-006-006-001/5578005089
(Bhorva)
|
1123006000NRG24281120231044726
|
29/11/2023
|
Chauhan Ajaykumar
|
1123006WL070635
|
Chauhan Ajaykumar
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417031
|
|
Chauhan Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Dhanpur
|
GJ-23-006-006-001/557901812
(Bhorva)
|
1123006000NRG24281120231045658
|
29/11/2023
|
Anandbhai Natavarbhai Parmar
|
1123006WL070706
|
Anandbhai Natavarbhai Parmar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416669
|
|
Anandbhai Natavarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Dhanpur
|
GJ-23-006-006-001/557903000
(Bhorva)
|
1123006000NRG24281120231045659
|
29/11/2023
|
Baria Keshrsing
|
1123006WL070706
|
Baria Keshrsing
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416672
|
|
Baria Keshrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Dhanpur
|
GJ-23-006-006-001/667909007
(Bhorva)
|
1123006000NRG24281120231044775
|
29/11/2023
|
Patel Rakeshbhai Juvansinh
|
1123006WL070637
|
Patel Rakeshbhai Juvansinh
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416485
|
|
Patel Rakeshbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dhanpur
|
GJ-23-006-006-001/667909017
(Bhorva)
|
1123006000NRG24281120231044776
|
29/11/2023
|
Patel Manishaben Mukeshbhai
|
1123006WL070637
|
Patel Manishaben Mukeshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416488
|
|
Patel Manishaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Dhanpur
|
GJ-23-006-006-001/667909074
(Bhorva)
|
1123006000NRG24281120231044777
|
29/11/2023
|
Patel Sumaliben Vajesingbhai
|
1123006WL070637
|
Patel Sumaliben Vajesingbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416486
|
|
Patel Sumaliben Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Dhanpur
|
GJ-23-006-006-001/667909404
(Bhorva)
|
1123006000NRG24281120231044778
|
29/11/2023
|
Anitaben Kanubhai
|
1123006WL070637
|
Anitaben Kanubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416620
|
|
Gadol Anitaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Dhanpur
|
GJ-23-006-006-001/6679094425
(Bhorva)
|
1123006000NRG24281120231044730
|
29/11/2023
|
Dholiben Gulabhai Patel
|
1123006WL070635
|
Dholiben Gulabhai Patel
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416478
|
|
Dholiben Gulabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dhanpur
|
GJ-23-006-006-001/6679094679
(Bhorva)
|
1123006000NRG24281120231044797
|
29/11/2023
|
Baria Parulben Ranjitbhai
|
1123006WL070638
|
Baria Parulben Ranjitbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416544
|
|
Baria Parulben Ranajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Dhanpur
|
GJ-23-006-006-001/6679098220
(Bhorva)
|
1123006000NRG24281120231044789
|
29/11/2023
|
Baria Laxmiben Rameshbhai
|
1123006WL070637
|
Baria Laxmiben Rameshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417030
|
|
Baria Laxmiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Dhanpur
|
GJ-23-006-006-001/6679098562
(Bhorva)
|
1123006000NRG24281120231045667
|
29/11/2023
|
Baria Sanjaykumar
|
1123006WL070706
|
Baria Sanjaykumar
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416545
|
|
Baria Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Dhanpur
|
GJ-23-006-006-001/6679099249
(Bhorva)
|
1123006000NRG24291120231049212
|
29/11/2023
|
Baria Surekhaben Babubhai
|
1123006WL070992
|
Baria Surekhaben Babubhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416853
|
|
Baria Surekhaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Dhanpur
|
GJ-23-006-006-001/6679099511
(Bhorva)
|
1123006000NRG24281120231044798
|
29/11/2023
|
Baria Sangitaben Kamleshbhai
|
1123006WL070638
|
Baria Sangitaben Kamleshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416920
|
|
Baria Sangitaben Kamaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Dhanpur
|
GJ-23-006-006-001/6679099513
(Bhorva)
|
1123006000NRG24281120231044799
|
29/11/2023
|
Apsingbhai Virsingbhai Patel
|
1123006WL070638
|
Apsingbhai Virsingbhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416921
|
|
Apsingbhai Virsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dhanpur
|
GJ-23-006-006-001/6679099565
(Bhorva)
|
1123006000NRG24281120231044738
|
29/11/2023
|
Patel Jayeshbhai
|
1123006WL070635
|
Patel Jayeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998417029
|
|
Patel Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Dhanpur
|
GJ-23-006-006-001/6679100633
(Bhorva)
|
1123006000NRG24281120231044743
|
29/11/2023
|
Baria Galiya Rupsing
|
1123006WL070635
|
Baria Galiya Rupsing
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416530
|
|
Baria Galiya Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Dhanpur
|
GJ-23-006-006-001/6679100663
(Bhorva)
|
1123006000NRG24281120231045671
|
29/11/2023
|
Baria Varshaben Pankajbhai
|
1123006WL070706
|
Baria Varshaben Pankajbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416671
|
|
Baria Varshaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Dhanpur
|
GJ-23-006-006-001/6679100664
(Bhorva)
|
1123006000NRG24281120231045672
|
29/11/2023
|
Baria Gaytriben
|
1123006WL070706
|
Baria Gaytriben
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998416674
|
|
Baria Gaytriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
Dhanpur
|
GJ-23-006-006-001/6680101329
(Bhorva)
|
1123006000NRG24281120231044804
|
29/11/2023
|
Jitubhai Apsingbhai Patel
|
1123006WL070638
|
Jitubhai Apsingbhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416919
|
|
Jitubhai Apsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Dhanpur
|
GJ-23-006-006-001/6680101546
(Bhorva)
|
1123006000NRG24291120231049179
|
29/11/2023
|
Bhuriya Vanitaben Madiyabhai
|
1123006WL070991
|
Bhuriya Vanitaben Madiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416481
|
|
Bhuriya Vanitaben Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Dhanpur
|
GJ-23-006-006-001/6680101554
(Bhorva)
|
1123006000NRG24291120231049182
|
29/11/2023
|
Sukrambhai Raysingbhai Sangada
|
1123006WL070991
|
Sukrambhai Raysingbhai Sangada
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416482
|
|
Sukrambhai Raysingbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Dhanpur
|
GJ-23-006-006-001/6680101689
(Bhorva)
|
1123006000NRG24281120231044806
|
29/11/2023
|
Baria Kamleshbhai Saradarbhai
|
1123006WL070638
|
Baria Kamleshbhai Saradarbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416543
|
|
Baria Kamaleshbhai Saradarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Dhanpur
|
GJ-23-006-006-001/6680101909
(Bhorva)
|
1123006000NRG24281120231044746
|
29/11/2023
|
Vejiben Anopsing Suvan
|
1123006WL070635
|
Vejiben Anopsing Suvan
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416480
|
|
Vejiben Anopsing Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Dhanpur
|
GJ-23-006-006-001/6680101920
(Bhorva)
|
1123006000NRG24281120231044747
|
29/11/2023
|
Patel Devendrabhai
|
1123006WL070635
|
Patel Devendrabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417191
|
|
Patel Devendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Dhanpur
|
GJ-23-006-006-001/6680101929
(Bhorva)
|
1123006000NRG24281120231044750
|
29/11/2023
|
Patel Divyangbhai
|
1123006WL070635
|
Patel Divyangbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417190
|
|
Patel Bharat Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
Dhanpur
|
GJ-23-006-006-001/6680101930
(Bhorva)
|
1123006000NRG24281120231044751
|
29/11/2023
|
PATEL ASHMITABEN
|
1123006WL070635
|
PATEL ASHMITABEN
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417189
|
|
MRS ASMITABEN ARJUNBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
392
|
Dhanpur
|
GJ-23-006-006-001/6680102283
(Bhorva)
|
1123006000NRG24291120231049168
|
29/11/2023
|
BARIA BHOPTABHAI TERSINGBHAI
|
1123006WL070990
|
BARIA BHOPTABHAI TERSINGBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416883
|
|
Bhopatbhai Tersingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Dhanpur
|
GJ-23-006-006-001/6680102337
(Bhorva)
|
1123006000NRG24281120231044807
|
29/11/2023
|
Kanasiya Prbhaben
|
1123006WL070638
|
Kanasiya Prbhaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416623
|
|
Kanasiya Prbhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
Dhanpur
|
GJ-23-006-006-001/6680102358
(Bhorva)
|
1123006000NRG24281120231044755
|
29/11/2023
|
Varshaben
|
1123006WL070635
|
Varshaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416491
|
|
Rathava Varshaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Dhanpur
|
GJ-23-006-006-001/6680102359
(Bhorva)
|
1123006000NRG24281120231044756
|
29/11/2023
|
Sagitaben
|
1123006WL070635
|
Sagitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416483
|
|
Rathva Sangitaben Dashrathsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Dhanpur
|
GJ-23-006-006-001/6680102363
(Bhorva)
|
1123006000NRG24281120231044808
|
29/11/2023
|
Patel Kailashben
|
1123006WL070638
|
Patel Kailashben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416622
|
|
Patel Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
Dhanpur
|
GJ-23-006-006-001/6680102366
(Bhorva)
|
1123006000NRG24281120231044809
|
29/11/2023
|
Patel Prbhaben
|
1123006WL070638
|
Patel Prbhaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416624
|
|
Patel Prbha Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
Dhanpur
|
GJ-23-006-006-001/6680102372
(Bhorva)
|
1123006000NRG24281120231044757
|
29/11/2023
|
Ushaben
|
1123006WL070635
|
Ushaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416484
|
|
Patel Usha Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Dhanpur
|
GJ-23-006-006-001/6680102488
(Bhorva)
|
1123006000NRG24281120231045714
|
29/11/2023
|
Baria Rajeshbhai
|
1123006WL070707
|
Baria Rajeshbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8998417207
|
|
BARIA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Dhanpur
|
GJ-23-006-006-001/6680102628
(Bhorva)
|
1123006000NRG24281120231044758
|
29/11/2023
|
Patel Bharatiben Ishvarbhai
|
1123006WL070635
|
Patel Bharatiben Ishvarbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416996
|
|
Patel Bharatiben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Dhanpur
|
GJ-23-006-006-001/6680102639
(Bhorva)
|
1123006000NRG24281120231044759
|
29/11/2023
|
Priyankaben Bhopatbhai
|
1123006WL070635
|
Priyankaben Bhopatbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416479
|
|
Kevadiya Priyankaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Dhanpur
|
GJ-23-006-006-001/6680102693
(Bhorva)
|
1123006000NRG24281120231044812
|
29/11/2023
|
Mohaniya Ramilaben Gulabbhai
|
1123006WL070638
|
Mohaniya Ramilaben Gulabbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416808
|
|
Mohaniya Ramilaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Dhanpur
|
GJ-23-006-006-001/6680102694
(Bhorva)
|
1123006000NRG24281120231044813
|
29/11/2023
|
Mohaniya Gordhanbhai Varsinhbhai
|
1123006WL070638
|
Mohaniya Gordhanbhai Varsinhbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416809
|
|
Mohaniya Gordhanbhai Varsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Dhanpur
|
GJ-23-006-006-001/6680102892
(Bhorva)
|
1123006000NRG24281120231045715
|
29/11/2023
|
Baria Mukeshbhai
|
1123006WL070707
|
Baria Mukeshbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Rejected
|
01/01/2024
|
|
8998417096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
Dhanpur
|
GJ-23-006-006-001/6680102910
(Bhorva)
|
1123006000NRG24281120231044760
|
29/11/2023
|
Patel Punjeeben
|
1123006WL070635
|
Patel Punjeeben
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416537
|
|
Patel Punjbeeben
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Dhanpur
|
GJ-23-006-006-001/6680102928
(Bhorva)
|
1123006000NRG24281120231044761
|
29/11/2023
|
Patel Indiraben
|
1123006WL070635
|
Patel Indiraben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416529
|
|
MRS INDIRABEN JASHVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
407
|
Dhanpur
|
GJ-23-006-006-001/6680102937
(Bhorva)
|
1123006000NRG24281120231044794
|
29/11/2023
|
PATEL SARTANBHAI
|
1123006WL070637
|
PATEL SARTANBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417032
|
|
Patel Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Dhanpur
|
GJ-23-006-006-001/6680102938
(Bhorva)
|
1123006000NRG24281120231044822
|
29/11/2023
|
PATEL MADHUBEN
|
1123006WL070639
|
PATEL MADHUBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416605
|
|
Patel Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Dhanpur
|
GJ-23-006-006-001/6680102973
(Bhorva)
|
1123006000NRG24281120231044762
|
29/11/2023
|
Suvan Lilaben
|
1123006WL070635
|
Suvan Lilaben
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416538
|
|
Lilaben Arjunsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Dhanpur
|
GJ-23-006-006-001/6680103073
(Bhorva)
|
1123006000NRG24281120231044765
|
29/11/2023
|
Dhanak Vanitaben
|
1123006WL070635
|
Dhanak Vanitaben
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416539
|
|
Dhanak Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dhanpur
|
GJ-23-006-006-001/6680103079
(Bhorva)
|
1123006000NRG24281120231044767
|
29/11/2023
|
Dhanak Sanjaybhai
|
1123006WL070635
|
Dhanak Sanjaybhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416609
|
|
Dhanak Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
Dhanpur
|
GJ-23-006-006-001/6680103129
(Bhorva)
|
1123006000NRG24291120231049152
|
29/11/2023
|
Bariya Pinalben Rameshbhai
|
1123006WL070989
|
Bariya Pinalben Rameshbhai
|
00688
|
FINO0001001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8998416542
|
|
Baria Pinalben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Dhanpur
|
GJ-23-006-006-001/6680103130
(Bhorva)
|
1123006000NRG24291120231049153
|
29/11/2023
|
Baria Pintuben
|
1123006WL070989
|
Baria Pintuben
|
00688
|
FINO0001001
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8998416540
|
|
Baria Pintuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Dhanpur
|
GJ-23-006-006-001/6680103131
(Bhorva)
|
1123006000NRG24291120231049154
|
29/11/2023
|
Baria Nileshbhai Rameshbhai
|
1123006WL070989
|
Baria Nileshbhai Rameshbhai
|
00688
|
FINO0001001
|
13
|
13
|
Processed
|
01/01/2024
|
|
8998416541
|
|
Baria Nileshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Dhanpur
|
GJ-23-006-007-002/33-A
(Bhuvera)
|
1123006000NRG24291120231049296
|
29/11/2023
|
PARMAR KESIYABHAI NAVLABHAI
|
1123006WL070996
|
PARMAR KESIYABHAI NAVLABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417038
|
|
Parmar Kesiyabhai Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Dhanpur
|
GJ-23-006-007-002/34-B
(Bhuvera)
|
1123006000NRG24291120231049297
|
29/11/2023
|
Bariya Savitaben Kesiyabhai
|
1123006WL070996
|
Bariya Savitaben Kesiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417039
|
|
Bariya Savitaben Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Dhanpur
|
GJ-23-006-007-002/557901775
(Bhuvera)
|
1123006000NRG24291120231049300
|
29/11/2023
|
BHURIYA SHAILESHBHAI BALUBHAI
|
1123006WL070996
|
BHURIYA SHAILESHBHAI BALUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417204
|
|
Bhuriya Shaileshbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Dhanpur
|
GJ-23-006-007-002/557901784
(Bhuvera)
|
1123006000NRG24291120231049301
|
29/11/2023
|
PARMAR DINESH NAVLA
|
1123006WL070996
|
PARMAR DINESH NAVLA
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417003
|
|
Parmar Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Dhanpur
|
GJ-23-006-007-002/9
(Bhuvera)
|
1123006000NRG24291120231049306
|
29/11/2023
|
DAMOR JAGDISHBHAI CHATURBHAI
|
1123006WL070996
|
DAMOR JAGDISHBHAI CHATURBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417037
|
|
Jagadishbhai Chaturbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
Dhanpur
|
GJ-23-006-011-001/6679098040
(Dhanpur (To))
|
1123006011NRG24291120231049948
|
29/11/2023
|
Fatesing Narvatbhai Rathod
|
1123006011WL071046
|
Fatesing Narvatbhai Rathod
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417149
|
|
FATESING NARVATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
Dhanpur
|
GJ-23-006-011-001/6679098041
(Dhanpur (To))
|
1123006011NRG24291120231049949
|
29/11/2023
|
Rathod Narvatsinh
|
1123006011WL071046
|
Rathod Narvatsinh
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416885
|
|
Rathod Narvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Dhanpur
|
GJ-23-006-013-001/557800818
(Dumka)
|
1123006000NRG24281120231045603
|
29/11/2023
|
Pasaya Maheshbhai Abhesinghbhai
|
1123006WL070701
|
Pasaya Maheshbhai Abhesinghbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416993
|
|
PASAYA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
Dhanpur
|
GJ-23-006-013-001/557800826
(Dumka)
|
1123006000NRG24281120231045604
|
29/11/2023
|
Vahuniya Jujarbhai Tersingbhai
|
1123006WL070701
|
Vahuniya Jujarbhai Tersingbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Rejected
|
01/01/2024
|
|
8998416995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
424
|
Dhanpur
|
GJ-23-006-013-001/557800831
(Dumka)
|
1123006000NRG24281120231045605
|
29/11/2023
|
Pasaya Lasuben Mahesbhai
|
1123006WL070701
|
Pasaya Lasuben Mahesbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416994
|
|
SHARMILABEN MUKESH BHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
Dhanpur
|
GJ-23-006-013-001/557800832
(Dumka)
|
1123006000NRG24281120231045606
|
29/11/2023
|
Pasaya Mukeshbhai Abhesing
|
1123006WL070701
|
Pasaya Mukeshbhai Abhesing
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416992
|
|
MR PASAYA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Dhanpur
|
GJ-23-006-015-001/556778127
(Gadvel)
|
1123006000NRG24281120231044823
|
29/11/2023
|
Rangiliben Dhanka
|
1123006WL070640
|
Rangiliben Dhanka
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416533
|
|
Dhanka Rangiliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Dhanpur
|
GJ-23-006-015-001/5567788
(Gadvel)
|
1123006000NRG24281120231044826
|
29/11/2023
|
Rathava Kamliben
|
1123006WL070640
|
Rathava Kamliben
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998417010
|
|
Rathava Kamliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Dhanpur
|
GJ-23-006-015-001/55678051
(Gadvel)
|
1123006000NRG24281120231044830
|
29/11/2023
|
Baria Sanjaykumar Bhartsinh
|
1123006WL070640
|
Baria Sanjaykumar Bhartsinh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998417092
|
|
Baria Sanjaykumar Bhartsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Dhanpur
|
GJ-23-006-015-001/55678056
(Gadvel)
|
1123006000NRG24281120231044831
|
29/11/2023
|
Baria Abhesingh Popatbhai
|
1123006WL070640
|
Baria Abhesingh Popatbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416886
|
|
Bariya Abhesingh Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Dhanpur
|
GJ-23-006-015-001/5567811
(Gadvel)
|
1123006000NRG24281120231044833
|
29/11/2023
|
Baria Isvarbhai
|
1123006WL070640
|
Baria Isvarbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417094
|
|
Baria Isvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Dhanpur
|
GJ-23-006-015-001/5567816
(Gadvel)
|
1123006000NRG24281120231044834
|
29/11/2023
|
Lilaben Karanbhai Baria
|
1123006WL070640
|
Lilaben Karanbhai Baria
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417095
|
|
Lilaben Karanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
Dhanpur
|
GJ-23-006-018-001/5578701929
(Ghodajar)
|
1123006000NRG24281120231044683
|
29/11/2023
|
Lavar prvinaben Sakabhai
|
1123006WL070632
|
Lavar prvinaben Sakabhai
|
00688
|
FINO0001001
|
996
|
996
|
Processed
|
01/01/2024
|
|
8998416493
|
|
Lavar Pravinaben Sakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Dhanpur
|
GJ-23-006-034-001/305
(Mandav)
|
1123006000NRG24281120231045530
|
29/11/2023
|
Sanjuben popatbhai tadvi
|
1123006WL070696
|
Sanjuben popatbhai tadvi
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416991
|
|
Tadavi Sanjuben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Dhanpur
|
GJ-23-006-034-001/5544675
(Mandav)
|
1123006000NRG24281120231045531
|
29/11/2023
|
Tadvi Kanjubhai Jangalibhai
|
1123006WL070696
|
Tadvi Kanjubhai Jangalibhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416947
|
|
Tadvi Kajubhai Jangalibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Dhanpur
|
GJ-23-006-034-001/5544691
(Mandav)
|
1123006000NRG24281120231045532
|
29/11/2023
|
tadavi niteshbhai balvantbhai
|
1123006WL070696
|
tadavi niteshbhai balvantbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416990
|
|
Tadvi Niteshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Dhanpur
|
GJ-23-006-034-001/5568114
(Mandav)
|
1123006000NRG24281120231045534
|
29/11/2023
|
Tadavi babubhai dharjibhai
|
1123006WL070696
|
Tadavi babubhai dharjibhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416989
|
|
Tadvi Babubhai Dharjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Dhanpur
|
GJ-23-006-034-001/55799301
(Mandav)
|
1123006000NRG24281120231045537
|
29/11/2023
|
tadavi anitaben pratapbhai
|
1123006WL070696
|
tadavi anitaben pratapbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416948
|
|
Tadvi Anitaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Dhanpur
|
GJ-23-006-035-002/148
(Mandor)
|
1123006000NRG24281120231045514
|
29/11/2023
|
DAMOR SADLIBEN
|
1123006WL070695
|
DAMOR SADLIBEN
|
00688
|
FINO0001001
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
8998416899
|
|
DAMOR PANGALIBEN DHANJIBH
|
ICICI BANK LTD(508534)
|
|
439
|
Dhanpur
|
GJ-23-006-035-002/2300272025
(Mandor)
|
1123006000NRG24281120231045520
|
29/11/2023
|
Hathila Navlaabhai Terubhai
|
1123006WL070695
|
Hathila Navlaabhai Terubhai
|
00688
|
FINO0001001
|
2115
|
2115
|
Processed
|
01/01/2024
|
|
8998417192
|
|
Hathila Navlaabhai Terubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Dhanpur
|
GJ-23-006-035-002/2300272215
(Mandor)
|
1123006000NRG24291120231049637
|
29/11/2023
|
Bhuriya Limbuben
|
1123006WL071016
|
Bhuriya Limbuben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8998417198
|
|
Bhuriya Limbuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Dhanpur
|
GJ-23-006-035-002/2300272216
(Mandor)
|
1123006000NRG24291120231049638
|
29/11/2023
|
Bhuriya Kaileshbhai
|
1123006WL071016
|
Bhuriya Kaileshbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8998417193
|
|
KAILESHBHAI MAHESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
442
|
Dhanpur
|
GJ-23-006-035-002/2300272218
(Mandor)
|
1123006000NRG24291120231049639
|
29/11/2023
|
Bhuriya Pinalben
|
1123006WL071016
|
Bhuriya Pinalben
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8998416895
|
|
PINALBEN MAHESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
443
|
Dhanpur
|
GJ-23-006-041-001/6679096919
(Pav)
|
1123006000NRG24281120231045841
|
29/11/2023
|
BARIA MANISHABEN KAMALESHBHAI
|
1123006WL070723
|
BARIA MANISHABEN KAMALESHBHAI
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416998
|
|
Baria Manishaben Kamaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Dhanpur
|
GJ-23-006-041-001/6679096921
(Pav)
|
1123006000NRG24281120231045842
|
29/11/2023
|
BARIA DAXABEN NARUBHAI
|
1123006WL070723
|
BARIA DAXABEN NARUBHAI
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416938
|
|
Bariya Daxaben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Dhanpur
|
GJ-23-006-041-001/6679096926
(Pav)
|
1123006000NRG24281120231045843
|
29/11/2023
|
DINESHBHAI BHARATBHAI BARIA
|
1123006WL070723
|
DINESHBHAI BHARATBHAI BARIA
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416878
|
|
Dineshbhai Bharatbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Dhanpur
|
GJ-23-006-047-001/5570974
(Sajoi)
|
1123006000NRG24281120231045390
|
29/11/2023
|
Sangitaben shantilal Mandor
|
1123006WL070685
|
Sangitaben shantilal Mandor
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8998416532
|
|
Sangitaben Shantilal Mandor
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Dhanpur
|
GJ-23-006-048-001/44
(Simamoi)
|
1123006000NRG24281120231045375
|
29/11/2023
|
HIRALBEN BHOPATBHAI RATHOD
|
1123006WL070684
|
HIRALBEN BHOPATBHAI RATHOD
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
01/01/2024
|
|
8998417195
|
|
REVALIBEN BACHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
448
|
Dhanpur
|
GJ-23-006-048-001/5571593
(Simamoi)
|
1123006000NRG24281120231045376
|
29/11/2023
|
Rathod Shankarbhai
|
1123006WL070684
|
Rathod Shankarbhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Rejected
|
01/01/2024
|
|
8998416846
|
A/c Blocked or Frozen
|
|
|
|
449
|
Dhanpur
|
GJ-23-006-048-001/557801041
(Simamoi)
|
1123006000NRG24281120231045377
|
29/11/2023
|
Rathod Ashishkumar Sobatbhai
|
1123006WL070684
|
Rathod Ashishkumar Sobatbhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998416845
|
|
Rathod Ashishkumar Sobatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Dhanpur
|
GJ-23-006-051-001/557800618
(Umariya)
|
1123006000NRG24291120231046003
|
29/11/2023
|
Champaben Sartanbhai Sangada
|
1123006WL070749
|
Champaben Sartanbhai Sangada
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998416939
|
|
Champaben Sartanbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Dhanpur
|
GJ-23-006-051-001/5599001785
(Umariya)
|
1123006000NRG24291120231046020
|
29/11/2023
|
Tadvi Jakanbhai maganbhai
|
1123006WL070749
|
Tadvi Jakanbhai maganbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998417202
|
|
Tadvi Jekanbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Dhanpur
|
GJ-23-006-051-001/5599001787
(Umariya)
|
1123006000NRG24291120231046022
|
29/11/2023
|
Parmar Rekhaben Rakeshbhai
|
1123006WL070749
|
Parmar Rekhaben Rakeshbhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998417203
|
|
Parmar Rekhaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Dhanpur
|
GJ-23-006-051-001/5599001788
(Umariya)
|
1123006000NRG24291120231046023
|
29/11/2023
|
Rathod Jimaben Rajubhai
|
1123006WL070749
|
Rathod Jimaben Rajubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998416937
|
|
Rathod Jimaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Dhanpur
|
GJ-23-006-052-001/55799717
(Undar)
|
1123006000NRG24281120231045359
|
29/11/2023
|
Chaturiben
|
1123006WL070683
|
Chaturiben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416501
|
|
Mavi Chaturiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Dhanpur
|
GJ-23-006-052-001/55799728
(Undar)
|
1123006000NRG24281120231045367
|
29/11/2023
|
Joriyabhai
|
1123006WL070683
|
Joriyabhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998417000
|
|
Mansinh Joriyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
Dhanpur
|
GJ-23-006-052-001/55799729
(Undar)
|
1123006000NRG24281120231045368
|
29/11/2023
|
Maganbhai
|
1123006WL070683
|
Maganbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998417006
|
|
Minama Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243778
|
243778
|
|
|
|
|
|
|
|
|
457
|
Dhanpur
|
GJ-23-006-002-001/1154
(Ambakach)
|
1123006000NRG24291120231049097
|
29/11/2023
|
Mahuniya Devrajbhai Laxmanbhai
|
1123006WL070988
|
Mahuniya Devrajbhai Laxmanbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417151
|
|
MEDA JAYESHBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
458
|
Dhanpur
|
GJ-23-006-002-001/1157
(Ambakach)
|
1123006000NRG24291120231049098
|
29/11/2023
|
Muhaniya Sarekaben Laxmanbhai
|
1123006WL070988
|
Muhaniya Sarekaben Laxmanbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Rejected
|
01/01/2024
|
|
8998417154
|
Document Pending for Account Holder turning Major
|
|
|
|
459
|
Dhanpur
|
GJ-23-006-002-001/1158
(Ambakach)
|
1123006000NRG24291120231049099
|
29/11/2023
|
Muhaniya Nikashbhai
|
1123006WL070988
|
Muhaniya Nikashbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417152
|
|
Meda Sunilkumar Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Dhanpur
|
GJ-23-006-002-001/1162
(Ambakach)
|
1123006000NRG24291120231049100
|
29/11/2023
|
Netreeben Narendrabhai Mahuniya
|
1123006WL070988
|
Netreeben Narendrabhai Mahuniya
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998416892
|
|
SONAKSHIBEN NARENDRABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
461
|
Dhanpur
|
GJ-23-006-002-001/1166
(Ambakach)
|
1123006000NRG24291120231049101
|
29/11/2023
|
Muhaniya Gautam Jitunbhai
|
1123006WL070988
|
Muhaniya Gautam Jitunbhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417150
|
|
Vijaybhai Natavrbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Dhanpur
|
GJ-23-006-002-001/1167
(Ambakach)
|
1123006000NRG24291120231049102
|
29/11/2023
|
Mahuniya Anilbhai Bijiyabhai
|
1123006WL070988
|
Mahuniya Anilbhai Bijiyabhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417155
|
|
Meda Vijaykumar Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Dhanpur
|
GJ-23-006-002-001/1170
(Ambakach)
|
1123006000NRG24291120231049103
|
29/11/2023
|
Mahuniya Riyaben Narendrabhai
|
1123006WL070988
|
Mahuniya Riyaben Narendrabhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998416893
|
|
MAHUNIYA SHILPABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
464
|
Dhanpur
|
GJ-23-006-002-001/1171
(Ambakach)
|
1123006000NRG24291120231049104
|
29/11/2023
|
Mahuniya Vinubhai Pashvabhai
|
1123006WL070988
|
Mahuniya Vinubhai Pashvabhai
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417153
|
|
Muhaniya Vinubhai Pashvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Dhanpur
|
GJ-23-006-002-001/557903280
(Ambakach)
|
1123006000NRG24291120231049094
|
29/11/2023
|
Parmar Kiranbhai Rasulbhai
|
1123006WL070987
|
Parmar Kiranbhai Rasulbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416894
|
|
PARMAR KIRANBHAI RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
466
|
Dhanpur
|
GJ-23-006-002-001/9966636574
(Ambakach)
|
1123006000NRG24291120231049126
|
29/11/2023
|
Mahunia Ushaben Arvindbhai
|
1123006WL070988
|
Mahunia Ushaben Arvindbhai
|
00688
|
FINO0001165
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998417206
|
|
Mahunia Ushaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
Dhanpur
|
GJ-23-006-002-001/9966636576
(Ambakach)
|
1123006000NRG24291120231049127
|
29/11/2023
|
Bhabhor Sangitaben Ankitbhai
|
1123006WL070988
|
Bhabhor Sangitaben Ankitbhai
|
00688
|
FINO0001165
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998416492
|
|
Bhabhor Sangitaben Ankitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Dhanpur
|
GJ-23-006-002-001/9966636577
(Ambakach)
|
1123006000NRG24291120231049128
|
29/11/2023
|
Bhabhor Anilbhai Premchandbhai
|
1123006WL070988
|
Bhabhor Anilbhai Premchandbhai
|
00688
|
FINO0001165
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8998417157
|
|
Bhabhor Anilbhai Premchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
Dhanpur
|
GJ-23-006-006-001/556694
(Bhorva)
|
1123006000NRG24291120231049221
|
29/11/2023
|
Tamboliya Ashvinbhai Mathurbhai
|
1123006WL070993
|
Tamboliya Ashvinbhai Mathurbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416974
|
|
Tamboliya Ashvinbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
Dhanpur
|
GJ-23-006-006-001/556695
(Bhorva)
|
1123006000NRG24291120231049170
|
29/11/2023
|
Parmar Navla Singabhai
|
1123006WL070991
|
Parmar Navla Singabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417036
|
|
Parmar Navlasingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Dhanpur
|
GJ-23-006-006-001/5578005101-A
(Bhorva)
|
1123006000NRG24291120231049171
|
29/11/2023
|
Koli Arjunbhai dipabhai
|
1123006WL070991
|
Koli Arjunbhai dipabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416536
|
|
Koli Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Dhanpur
|
GJ-23-006-006-001/5578005102
(Bhorva)
|
1123006000NRG24291120231049222
|
29/11/2023
|
Baria Dipabhai
|
1123006WL070993
|
Baria Dipabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416844
|
|
Baria Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
Dhanpur
|
GJ-23-006-006-001/5578005103-A
(Bhorva)
|
1123006000NRG24291120231049223
|
29/11/2023
|
Baria Kamlaben Dipabhai
|
1123006WL070993
|
Baria Kamlaben Dipabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416531
|
|
MS BARIA KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
474
|
Dhanpur
|
GJ-23-006-006-001/5578005104
(Bhorva)
|
1123006000NRG24291120231049132
|
29/11/2023
|
Baria Alkeshbhai
|
1123006WL070989
|
Baria Alkeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416849
|
|
MS ALKESHBHAI MANIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Dhanpur
|
GJ-23-006-006-001/5578005109
(Bhorva)
|
1123006000NRG24291120231049224
|
29/11/2023
|
Lavar Sureshbhai Rameshbhai
|
1123006WL070993
|
Lavar Sureshbhai Rameshbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416875
|
|
MR LAVAR SURESHBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Dhanpur
|
GJ-23-006-006-001/667909281
(Bhorva)
|
1123006000NRG24281120231045685
|
29/11/2023
|
CHAMPABEN AMARSINGBHAI
|
1123006WL070707
|
CHAMPABEN AMARSINGBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
8998416847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
477
|
Dhanpur
|
GJ-23-006-006-001/6679094432
(Bhorva)
|
1123006000NRG24281120231044731
|
29/11/2023
|
Patel Bharatbhai
|
1123006WL070635
|
Patel Bharatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998417212
|
|
Patel Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
Dhanpur
|
GJ-23-006-006-001/6679095001
(Bhorva)
|
1123006000NRG24281120231044786
|
29/11/2023
|
Radhaben Sureshbhai
|
1123006WL070637
|
Radhaben Sureshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416848
|
|
MISS SEJALBEN LAXMANBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
Dhanpur
|
GJ-23-006-006-001/6679095002
(Bhorva)
|
1123006000NRG24291120231049208
|
29/11/2023
|
Chauhan Godhanbhai Maganbhai
|
1123006WL070992
|
Chauhan Godhanbhai Maganbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416876
|
|
MR GORDHABHAI MAGNBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
Dhanpur
|
GJ-23-006-006-001/6679095023
(Bhorva)
|
1123006000NRG24291120231049174
|
29/11/2023
|
Patel Kalubhai Terabhai
|
1123006WL070991
|
Patel Kalubhai Terabhai
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998416528
|
|
Patel Kalubhai Terabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
Dhanpur
|
GJ-23-006-006-001/6679099515
(Bhorva)
|
1123006000NRG24281120231044800
|
29/11/2023
|
Baria Ravitaben Ranjitbhai
|
1123006WL070638
|
Baria Ravitaben Ranjitbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416922
|
|
BARIA RAVINTABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Dhanpur
|
GJ-23-006-006-001/6679101020
(Bhorva)
|
1123006000NRG24281120231044802
|
29/11/2023
|
Keshabhai Shanabhai
|
1123006WL070638
|
Keshabhai Shanabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417211
|
|
Keshabhai Shanabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Dhanpur
|
GJ-23-006-006-001/6680101052
(Bhorva)
|
1123006000NRG24291120231049235
|
29/11/2023
|
Sangada Pareshbhai Narvatbhai
|
1123006WL070993
|
Sangada Pareshbhai Narvatbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417188
|
|
Sangada Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
Dhanpur
|
GJ-23-006-006-001/6680101057
(Bhorva)
|
1123006000NRG24291120231049236
|
29/11/2023
|
Bhabhor Sumitraben Nagjibhai
|
1123006WL070993
|
Bhabhor Sumitraben Nagjibhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416654
|
|
Bhabhor Sumitraben Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Dhanpur
|
GJ-23-006-006-001/6680101063
(Bhorva)
|
1123006000NRG24291120231049216
|
29/11/2023
|
Chauhan Bhavanbhai Madubhai
|
1123006WL070992
|
Chauhan Bhavanbhai Madubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998417034
|
|
Chauhan Bhavanbhai Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Dhanpur
|
GJ-23-006-006-001/6680101064
(Bhorva)
|
1123006000NRG24281120231044803
|
29/11/2023
|
Reshamben
|
1123006WL070638
|
Reshamben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417035
|
|
Reshamben Keshabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
Dhanpur
|
GJ-23-006-006-001/6680101353
(Bhorva)
|
1123006000NRG24281120231045742
|
29/11/2023
|
PRITESHBHAI NARPATBHAI BARIA
|
1123006WL070708
|
PRITESHBHAI NARPATBHAI BARIA
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
01/01/2024
|
|
8998416890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
488
|
Dhanpur
|
GJ-23-006-006-001/6680101459
(Bhorva)
|
1123006000NRG24291120231049238
|
29/11/2023
|
Bhabhor Radhiben Nagjibhai
|
1123006WL070993
|
Bhabhor Radhiben Nagjibhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416655
|
|
Bhabhor Radhaben Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
Dhanpur
|
GJ-23-006-006-001/6680101469
(Bhorva)
|
1123006000NRG24291120231049178
|
29/11/2023
|
Parubhai Devabhai Sangada
|
1123006WL070991
|
Parubhai Devabhai Sangada
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417160
|
|
Parubhai Devabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
Dhanpur
|
GJ-23-006-006-001/6680101552
(Bhorva)
|
1123006000NRG24291120231049180
|
29/11/2023
|
Bhuriya sakariben Maniyabhai
|
1123006WL070991
|
Bhuriya sakariben Maniyabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416806
|
|
Bhuriya Shakriben Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Dhanpur
|
GJ-23-006-006-001/6680101555
(Bhorva)
|
1123006000NRG24291120231049183
|
29/11/2023
|
Suvan Dilipbhai bijiyabhai
|
1123006WL070991
|
Suvan Dilipbhai bijiyabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417208
|
|
Suvan Dilipbhai Bijiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
Dhanpur
|
GJ-23-006-006-001/6680101599
(Bhorva)
|
1123006000NRG24291120231049147
|
29/11/2023
|
SANGADA ALKESHBHAI CHIMANBHAi
|
1123006WL070989
|
SANGADA ALKESHBHAI CHIMANBHAi
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416877
|
|
Baria Himsingbhai Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
Dhanpur
|
GJ-23-006-006-001/6680101676
(Bhorva)
|
1123006000NRG24291120231049148
|
29/11/2023
|
Baria Kasamben Popatbhai
|
1123006WL070989
|
Baria Kasamben Popatbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416949
|
|
BARIA KASAMBEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
494
|
Dhanpur
|
GJ-23-006-006-001/6680101819
(Bhorva)
|
1123006000NRG24291120231049187
|
29/11/2023
|
Sangada Miteshbhai Parubhai
|
1123006WL070991
|
Sangada Miteshbhai Parubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417161
|
|
Sangada Miteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
Dhanpur
|
GJ-23-006-006-001/6680102219
(Bhorva)
|
1123006000NRG24291120231049166
|
29/11/2023
|
MAHESHBHAI GULABABHAI BARIA
|
1123006WL070990
|
MAHESHBHAI GULABABHAI BARIA
|
00688
|
FINO0001165
|
1195
|
1195
|
Rejected
|
01/01/2024
|
|
8998416882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
496
|
Dhanpur
|
GJ-23-006-006-001/6680102369
(Bhorva)
|
1123006000NRG24281120231044810
|
29/11/2023
|
Priteshbhai Rameshbhai Kanasiya
|
1123006WL070638
|
Priteshbhai Rameshbhai Kanasiya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416534
|
|
Priteshbhai Rameshbhai Kanasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
Dhanpur
|
GJ-23-006-006-001/6680102375
(Bhorva)
|
1123006000NRG24281120231044811
|
29/11/2023
|
Patel Gitaben
|
1123006WL070638
|
Patel Gitaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416535
|
|
Patel Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
Dhanpur
|
GJ-23-006-006-001/6680102519
(Bhorva)
|
1123006000NRG24291120231049188
|
29/11/2023
|
Sangada Karamaben
|
1123006WL070991
|
Sangada Karamaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417159
|
|
Sangada Karamaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
Dhanpur
|
GJ-23-006-006-001/6680102635
(Bhorva)
|
1123006000NRG24291120231049149
|
29/11/2023
|
Chauhan Kikabhai Gemabhai
|
1123006WL070989
|
Chauhan Kikabhai Gemabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416975
|
|
MR CHAUHAN KIKABHAI GEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Dhanpur
|
GJ-23-006-006-001/6680102637
(Bhorva)
|
1123006000NRG24291120231049151
|
29/11/2023
|
Chauhan Bhulabhai Gemabhai
|
1123006WL070989
|
Chauhan Bhulabhai Gemabhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416676
|
|
Chauhan Bhulabhai Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Dhanpur
|
GJ-23-006-006-001/6680102831
(Bhorva)
|
1123006000NRG24281120231044793
|
29/11/2023
|
PATEL MUKESHBHAI DHIRSINGBHAI
|
1123006WL070637
|
PATEL MUKESHBHAI DHIRSINGBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416925
|
|
Patel Mukeshbhai Dhirsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
Dhanpur
|
GJ-23-006-006-001/6680102978
(Bhorva)
|
1123006000NRG24281120231044764
|
29/11/2023
|
Patel Lilaben
|
1123006WL070635
|
Patel Lilaben
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998417008
|
|
Patel Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
Dhanpur
|
GJ-23-006-006-001/6680103074
(Bhorva)
|
1123006000NRG24281120231044766
|
29/11/2023
|
Parvatiben Rameshbhai Vakhla
|
1123006WL070635
|
Parvatiben Rameshbhai Vakhla
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998417148
|
|
Parvatiben Rameshbhai Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
Dhanpur
|
GJ-23-006-007-003/9979002537
(Bhuvera)
|
1123006000NRG24281120231045647
|
29/11/2023
|
Vakala Sunitaben Kanakbhai
|
1123006WL070704
|
Vakala Sunitaben Kanakbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416926
|
|
Mrs. DHULI W/O MAGANSINGH BAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
505
|
Dhanpur
|
GJ-23-006-007-003/9979002538
(Bhuvera)
|
1123006000NRG24281120231045648
|
29/11/2023
|
Vakala Simitraben Suriyabhai
|
1123006WL070704
|
Vakala Simitraben Suriyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416927
|
|
Mrs. JENU W/O NAJAR SINGH .
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
506
|
Dhanpur
|
GJ-23-006-007-003/9979002539
(Bhuvera)
|
1123006000NRG24281120231045649
|
29/11/2023
|
Parmar Sangitaben Vikeshbhai
|
1123006WL070704
|
Parmar Sangitaben Vikeshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417196
|
|
JAMANI
|
BANK OF BARODA(606985)
|
|
507
|
Dhanpur
|
GJ-23-006-007-003/9979002540
(Bhuvera)
|
1123006000NRG24281120231045650
|
29/11/2023
|
Vakhala Nagubhai Bhikabhai
|
1123006WL070704
|
Vakhala Nagubhai Bhikabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
508
|
Dhanpur
|
GJ-23-006-013-001/5568539
(Dumka)
|
1123006000NRG24281120231045591
|
29/11/2023
|
Pradipkumar Amarsingbhai Damor
|
1123006WL070701
|
Pradipkumar Amarsingbhai Damor
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416494
|
|
Pradipkumar Amarsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
Dhanpur
|
GJ-23-006-013-001/5578000134
(Dumka)
|
1123006000NRG24281120231045596
|
29/11/2023
|
Pasaya Rakeshbhai Ajitbhai
|
1123006WL070701
|
Pasaya Rakeshbhai Ajitbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416946
|
|
Pasaya Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
Dhanpur
|
GJ-23-006-013-001/5578000220
(Dumka)
|
1123006000NRG24281120231045598
|
29/11/2023
|
Vahoniya Rajubhai Dhuliyabhai
|
1123006WL070701
|
Vahoniya Rajubhai Dhuliyabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416898
|
|
Vahoniya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
Dhanpur
|
GJ-23-006-013-001/5578000222
(Dumka)
|
1123006000NRG24281120231045599
|
29/11/2023
|
Vahuniya Chhaganbhai Dhuliyabhai
|
1123006WL070701
|
Vahuniya Chhaganbhai Dhuliyabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416897
|
|
Vahuniya Chhaganbhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
Dhanpur
|
GJ-23-006-013-001/5578000222
(Dumka)
|
1123006000NRG24281120231045600
|
29/11/2023
|
Vahuniya Urmilaben Chhaganbhai
|
1123006WL070701
|
Vahuniya Urmilaben Chhaganbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416896
|
|
Vahuniya Urmilaben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
Dhanpur
|
GJ-23-006-013-001/557800549
(Dumka)
|
1123006000NRG24281120231045859
|
29/11/2023
|
Budhiben Rajubhai Damor
|
1123006WL070724
|
Budhiben Rajubhai Damor
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417009
|
|
Budhiben Rajubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
Dhanpur
|
GJ-23-006-018-001/556653
(Bhorva)
|
1123006000NRG24291120231049194
|
29/11/2023
|
Sangada Arjunbhai
|
1123006WL070991
|
Sangada Arjunbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417158
|
|
Sangada Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
Dhanpur
|
GJ-23-006-018-001/559999013
(Bhorva)
|
1123006000NRG24291120231049239
|
29/11/2023
|
Sangada Sivarajbhai Narvatbhai
|
1123006WL070993
|
Sangada Sivarajbhai Narvatbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998417162
|
|
Sangada Sivarajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
Dhanpur
|
GJ-23-006-018-001/559999014
(Bhorva)
|
1123006000NRG24291120231049195
|
29/11/2023
|
Shardaben Sanjaybhai Meida
|
1123006WL070991
|
Shardaben Sanjaybhai Meida
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416656
|
|
Shardaben Sanjaybhai Maida
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
Dhanpur
|
GJ-23-006-018-001/559999016
(Bhorva)
|
1123006000NRG24291120231049196
|
29/11/2023
|
Sakilaben Parubhai Sangada
|
1123006WL070991
|
Sakilaben Parubhai Sangada
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417004
|
|
Sakilaben Parubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
Dhanpur
|
GJ-23-006-024-001/5572245922
(Kantu)
|
1123006000NRG24291120231049340
|
29/11/2023
|
Mavi Udesingbhai Namlabhai
|
1123006WL070998
|
Mavi Udesingbhai Namlabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417194
|
|
Mavi Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
Dhanpur
|
GJ-23-006-024-001/5572245925
(Kantu)
|
1123006000NRG24291120231049341
|
29/11/2023
|
Mohaniya Rakeshbhai
|
1123006WL070998
|
Mohaniya Rakeshbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998417197
|
|
Mohaniya Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Dhanpur
|
GJ-23-006-024-001/5572246107
(Kantu)
|
1123006000NRG24291120231049343
|
29/11/2023
|
Mohaniya Jasvantbhai Andrabhai
|
1123006WL070998
|
Mohaniya Jasvantbhai Andrabhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416945
|
|
Mohaniya Jasvantbhai Andrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
Dhanpur
|
GJ-23-006-024-001/5572246108
(Kantu)
|
1123006000NRG24291120231049344
|
29/11/2023
|
Mohaniya Sardarbhai Fatesingbhai
|
1123006WL070998
|
Mohaniya Sardarbhai Fatesingbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416944
|
|
Mohaniya Sardarbhai Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
Dhanpur
|
GJ-23-006-032-002/5598271036
(Limdi Medhari)
|
1123006000NRG24281120231045587
|
29/11/2023
|
Chauhan Ramasing Rayasing
|
1123006WL070700
|
Chauhan Ramasing Rayasing
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417210
|
|
RAMSINGBHAI RAYSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
523
|
Dhanpur
|
GJ-23-006-032-002/5598271123
(Limdi Medhari)
|
1123006000NRG24281120231045588
|
29/11/2023
|
Chauhan Beniben Surpalbhai
|
1123006WL070700
|
Chauhan Beniben Surpalbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416942
|
|
Chauhan Beniben Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
Dhanpur
|
GJ-23-006-034-001/55799128
(Mandav)
|
1123006000NRG24281120231045575
|
29/11/2023
|
Tadavi minaben Rajubhai
|
1123006WL070698
|
Tadavi minaben Rajubhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416943
|
|
Tadavi Minaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
Dhanpur
|
GJ-23-006-036-001/5568723
(Modhva)
|
1123006000NRG24281120231045490
|
29/11/2023
|
DHANKA JANTABEN GANPATBHAI
|
1123006WL070693
|
DHANKA JANTABEN GANPATBHAI
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416814
|
|
Patel Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
Dhanpur
|
GJ-23-006-036-001/5579001699
(Modhva)
|
1123006000NRG24291120231049890
|
29/11/2023
|
Kokilaben Ramanbhai Baria
|
1123006WL071039
|
Kokilaben Ramanbhai Baria
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998416653
|
|
KOKILABEN RAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
527
|
Dhanpur
|
GJ-23-006-038-001/55780246
(Nalu)
|
1123006000NRG24281120231045867
|
29/11/2023
|
Baria Varshaben
|
1123006WL070726
|
Baria Varshaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416999
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Dhanpur
|
GJ-23-006-038-001/55780671
(Nalu)
|
1123006000NRG24281120231045868
|
29/11/2023
|
Manishaben P
|
1123006WL070726
|
Manishaben P
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416881
|
|
Manishaben Chimanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
Dhanpur
|
GJ-23-006-038-001/55780672
(Nalu)
|
1123006000NRG24281120231045869
|
29/11/2023
|
Arvindaben j
|
1123006WL070726
|
Arvindaben j
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416884
|
|
Suthar Arvindaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
Dhanpur
|
GJ-23-006-038-001/55780673
(Nalu)
|
1123006000NRG24281120231045870
|
29/11/2023
|
Baria Budaliben
|
1123006WL070726
|
Baria Budaliben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416880
|
|
Baria Budaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
Dhanpur
|
GJ-23-006-038-001/55780677
(Nalu)
|
1123006000NRG24281120231045871
|
29/11/2023
|
Baria Sureshbhai
|
1123006WL070726
|
Baria Sureshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416940
|
|
Baria Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
Dhanpur
|
GJ-23-006-038-001/55780691
(Nalu)
|
1123006000NRG24281120231045874
|
29/11/2023
|
Baria Jigneshbhai
|
1123006WL070726
|
Baria Jigneshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416997
|
|
Baria Jigneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
Dhanpur
|
GJ-23-006-038-001/8899991838
(Nalu)
|
1123006000NRG24281120231045469
|
29/11/2023
|
RATANIBEN K BARIA
|
1123006WL070691
|
RATANIBEN K BARIA
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416887
|
|
MISS KAMALABEN HIMATABHAI GADOL
|
STATE BANK OF INDIA(508548)
|
|
534
|
Dhanpur
|
GJ-23-006-038-001/8899991839
(Nalu)
|
1123006000NRG24281120231045470
|
29/11/2023
|
RAJUBHAI N
|
1123006WL070691
|
RAJUBHAI N
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
01/01/2024
|
|
8998417156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
535
|
Dhanpur
|
GJ-23-006-038-001/8899991842
(Nalu)
|
1123006000NRG24281120231045471
|
29/11/2023
|
Ramesh bhai N
|
1123006WL070691
|
Ramesh bhai N
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
01/01/2024
|
|
8998417205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
536
|
Dhanpur
|
GJ-23-006-038-001/8899999497
(Nalu)
|
1123006000NRG24281120231045473
|
29/11/2023
|
Bariya Amitbhai Maganbhai
|
1123006WL070691
|
Bariya Amitbhai Maganbhai
|
00688
|
FINO0001165
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998417093
|
|
Baria Amiatbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
Dhanpur
|
GJ-23-006-040-001/5568720
(Panam)
|
1123006000NRG24281120231045433
|
29/11/2023
|
Paramar Chhatrabhai
|
1123006WL070689
|
Paramar Chhatrabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416986
|
|
Paramar Chhatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
Dhanpur
|
GJ-23-006-040-001/5568724
(Panam)
|
1123006000NRG24281120231045434
|
29/11/2023
|
Kashanabhai Chhaganbhai Parmar
|
1123006WL070689
|
Kashanabhai Chhaganbhai Parmar
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416988
|
|
Kashanabhai Chhaganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
Dhanpur
|
GJ-23-006-040-001/5568729
(Panam)
|
1123006000NRG24281120231045435
|
29/11/2023
|
PARMAR GAJARIBEN SHENIYABHAI
|
1123006WL070689
|
PARMAR GAJARIBEN SHENIYABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416985
|
|
Parmar Gajariben Sheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
Dhanpur
|
GJ-23-006-040-001/55770374
(Panam)
|
1123006000NRG24281120231045436
|
29/11/2023
|
abhesingbhai seniyabha
|
1123006WL070689
|
abhesingbhai seniyabha
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416987
|
|
Abhesinh Shanabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
Dhanpur
|
GJ-23-006-040-001/55770376
(Panam)
|
1123006000NRG24281120231045437
|
29/11/2023
|
parmar vjiben satrabhai
|
1123006WL070689
|
parmar vjiben satrabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416982
|
|
Parmar Vejiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Dhanpur
|
GJ-23-006-040-001/55771130
(Panam)
|
1123006000NRG24281120231045439
|
29/11/2023
|
Parmar Nanduben
|
1123006WL070689
|
Parmar Nanduben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416977
|
|
Parmar Nanduben
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Dhanpur
|
GJ-23-006-040-001/557731538
(Panam)
|
1123006000NRG24281120231045441
|
29/11/2023
|
parmar ramilaben
|
1123006WL070689
|
parmar ramilaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416978
|
|
Parmar Ramiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
Dhanpur
|
GJ-23-006-040-001/557731542
(Panam)
|
1123006000NRG24281120231045442
|
29/11/2023
|
parmar sandiben
|
1123006WL070689
|
parmar sandiben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416979
|
|
Parmar Sandiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Dhanpur
|
GJ-23-006-040-001/557731543
(Panam)
|
1123006000NRG24281120231045443
|
29/11/2023
|
Parmar Manubhai Chhaganbhai
|
1123006WL070689
|
Parmar Manubhai Chhaganbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416984
|
|
Parmar Manubhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Dhanpur
|
GJ-23-006-040-001/557731547
(Panam)
|
1123006000NRG24281120231045444
|
29/11/2023
|
Parmar Happinbhai Shaniyabhai
|
1123006WL070689
|
Parmar Happinbhai Shaniyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416983
|
|
Parmar Heppinbhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Dhanpur
|
GJ-23-006-040-001/557731555
(Panam)
|
1123006000NRG24281120231045445
|
29/11/2023
|
parmar varsingbhai
|
1123006WL070689
|
parmar varsingbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416980
|
|
Parmar Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
Dhanpur
|
GJ-23-006-040-001/5577802017
(Panam)
|
1123006000NRG24281120231045447
|
29/11/2023
|
Parmar Badaliben
|
1123006WL070689
|
Parmar Badaliben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416981
|
|
Parmar Badaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
Dhanpur
|
GJ-23-006-041-001/5570483
(Pav)
|
1123006000NRG24281120231044864
|
29/11/2023
|
Kharadiya Maganbhai
|
1123006WL070642
|
Kharadiya Maganbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416546
|
|
Kharadiya Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
Dhanpur
|
GJ-23-006-041-001/5570485
(Pav)
|
1123006000NRG24281120231044865
|
29/11/2023
|
Minaben Pravinbhai Palas
|
1123006WL070642
|
Minaben Pravinbhai Palas
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416547
|
|
Minaben Pravinbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
Dhanpur
|
GJ-23-006-041-001/557901325
(Pav)
|
1123006000NRG24281120231044867
|
29/11/2023
|
DHANK MANGIBEN BABUBHAI
|
1123006WL070642
|
DHANK MANGIBEN BABUBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416924
|
|
Mangaliben Keharabhai Dhanaka
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
Dhanpur
|
GJ-23-006-041-001/557901332
(Pav)
|
1123006000NRG24281120231044869
|
29/11/2023
|
PALAS VARCHUBHAI GALAGIBHAI
|
1123006WL070642
|
PALAS VARCHUBHAI GALAGIBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417028
|
|
Palas Varchubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
Dhanpur
|
GJ-23-006-041-001/557901659
(Pav)
|
1123006000NRG24281120231044872
|
29/11/2023
|
Palas Subliben Shileshbhai
|
1123006WL070642
|
Palas Subliben Shileshbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417026
|
|
Palas Subliben Shileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
Dhanpur
|
GJ-23-006-041-001/667909406
(Pav)
|
1123006000NRG24281120231044875
|
29/11/2023
|
Santaben
|
1123006WL070642
|
Santaben
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417027
|
|
Palas Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
Dhanpur
|
GJ-23-006-041-001/6679096867
(Pav)
|
1123006000NRG24281120231044880
|
29/11/2023
|
Bharatbhai Raysingbhai Damor
|
1123006WL070642
|
Bharatbhai Raysingbhai Damor
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416860
|
|
Bharatabhai Raysingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
Dhanpur
|
GJ-23-006-041-001/6679096898
(Pav)
|
1123006000NRG24281120231044881
|
29/11/2023
|
PALAS KOKILABEN BADIYABHAI
|
1123006WL070642
|
PALAS KOKILABEN BADIYABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417097
|
|
BAMANYA SAVLIBEN KESHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
557
|
Dhanpur
|
GJ-23-006-041-001/6679096904
(Pav)
|
1123006000NRG24281120231044882
|
29/11/2023
|
PALAS PARVINBHAI KESUBHAI
|
1123006WL070642
|
PALAS PARVINBHAI KESUBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416661
|
|
Palas Pravinbhai Keshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
Dhanpur
|
GJ-23-006-041-001/6679096908
(Pav)
|
1123006000NRG24281120231044883
|
29/11/2023
|
Sangod Nabudiben Shanabhai
|
1123006WL070642
|
Sangod Nabudiben Shanabhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416660
|
|
Sangod Nabudiben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
Dhanpur
|
GJ-23-006-041-001/6679096933
(Pav)
|
1123006000NRG24281120231045844
|
29/11/2023
|
BARIA REKHABEN NARUBHAI
|
1123006WL070723
|
BARIA REKHABEN NARUBHAI
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416843
|
|
Baria Rekhaben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
Dhanpur
|
GJ-23-006-041-001/6679097085
(Pav)
|
1123006000NRG24281120231044885
|
29/11/2023
|
PALAS PARSINGBHAIDHULABHAI
|
1123006WL070642
|
PALAS PARSINGBHAIDHULABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417025
|
|
Parsingbhai Dhulabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
Dhanpur
|
GJ-23-006-041-002/5590125
(Pav)
|
1123006000NRG24281120231045834
|
29/11/2023
|
Sangod Kaliben
|
1123006WL070722
|
Sangod Kaliben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417200
|
|
SANGOD KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Dhanpur
|
GJ-23-006-041-002/5590126
(Pav)
|
1123006000NRG24281120231045835
|
29/11/2023
|
Sangod Popatbhai
|
1123006WL070722
|
Sangod Popatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417199
|
|
SANGOD POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Dhanpur
|
GJ-23-006-041-002/5590134
(Pav)
|
1123006000NRG24281120231045836
|
29/11/2023
|
Sangod Bhudariben
|
1123006WL070722
|
Sangod Bhudariben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998417201
|
|
SANGOD BHUDARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Dhanpur
|
GJ-23-006-041-002/5590170
(Pav)
|
1123006000NRG24281120231045837
|
29/11/2023
|
Sangod sakilaben dineshbhai
|
1123006WL070722
|
Sangod sakilaben dineshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416664
|
|
Sangod Sakilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Dhanpur
|
GJ-23-006-041-002/6679098635
(Pav)
|
1123006000NRG24281120231045838
|
29/11/2023
|
Sangod Ditaliben
|
1123006WL070722
|
Sangod Ditaliben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416970
|
|
SANGOD DITALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
566
|
Dhanpur
|
GJ-23-006-041-002/6679099422
(Pav)
|
1123006000NRG24291120231047737
|
29/11/2023
|
Meda Kaliyabhai
|
1123006WL070879
|
Meda Kaliyabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416951
|
|
Meda Kaliyabhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
Dhanpur
|
GJ-23-006-041-002/6679099423
(Pav)
|
1123006000NRG24291120231047738
|
29/11/2023
|
Meda Ramilaben
|
1123006WL070879
|
Meda Ramilaben
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416952
|
|
Meda Ramilaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
Dhanpur
|
GJ-23-006-043-001/6679413282
(Pipearo)
|
1123006000NRG24281120231045401
|
29/11/2023
|
Bamaniya Renukaben
|
1123006WL070687
|
Bamaniya Renukaben
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
8998417033
|
|
Bamaniya Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
Dhanpur
|
GJ-23-006-043-001/6679413284
(Pipearo)
|
1123006000NRG24281120231045402
|
29/11/2023
|
jekabhai
|
1123006WL070687
|
jekabhai
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
8998417007
|
|
Sangod Jekabhai Sablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
Dhanpur
|
GJ-23-006-043-001/6679413541
(Pipearo)
|
1123006000NRG24281120231045403
|
29/11/2023
|
Vadkiya Sarlaben
|
1123006WL070687
|
Vadkiya Sarlaben
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
8998416490
|
|
VADAKIYA SARALABEN J
|
BANK OF BARODA(606985)
|
|
571
|
Dhanpur
|
GJ-23-006-043-001/6679413542
(Pipearo)
|
1123006000NRG24281120231045404
|
29/11/2023
|
Vadkiya Jaiminbhai
|
1123006WL070687
|
Vadkiya Jaiminbhai
|
00688
|
FINO0001165
|
3055
|
3055
|
Processed
|
01/01/2024
|
|
8998416489
|
|
Mr. JAYMINBHAI CHATURBHAI VADKIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
572
|
Dhanpur
|
GJ-23-006-045-001/557901697
(Rachhava)
|
1123006000NRG24291120231047742
|
29/11/2023
|
Chouhan Juvan Sinh
|
1123006WL070879
|
Chouhan Juvan Sinh
|
00688
|
FINO0001165
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8998417209
|
|
Chouhan Juvan Sinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Dhanpur
|
GJ-23-006-045-001/557901811
(Rachhava)
|
1123006000NRG24291120231047744
|
29/11/2023
|
Minama Rahulbhai bhikhabhai
|
1123006WL070879
|
Minama Rahulbhai bhikhabhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998416879
|
|
Minama Rahulbhai Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Dhanpur
|
GJ-23-006-045-001/667910266
(Rachhava)
|
1123006000NRG24291120231047748
|
29/11/2023
|
Radhaben Maheshbhai Baria
|
1123006WL070879
|
Radhaben Maheshbhai Baria
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998416502
|
|
Radhaben Maheshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
Dhanpur
|
GJ-23-006-047-001/667909388
(Sajoi)
|
1123006000NRG24281120231045394
|
29/11/2023
|
MOHANIYA DITUBEN RAMESHBHAI
|
1123006WL070685
|
MOHANIYA DITUBEN RAMESHBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8998417100
|
|
MOHANIYA DITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Dhanpur
|
GJ-23-006-051-001/557801068
(Umariya)
|
1123006000NRG24291120231046007
|
29/11/2023
|
Jeli
|
1123006WL070749
|
Jeli
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
01/01/2024
|
|
8998416933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
577
|
Dhanpur
|
GJ-23-006-051-001/557801080
(Umariya)
|
1123006000NRG24291120231046008
|
29/11/2023
|
Nani
|
1123006WL070749
|
Nani
|
00688
|
FINO0001165
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998416931
|
|
Bhuriya Naniben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
Dhanpur
|
GJ-23-006-051-001/557801081
(Umariya)
|
1123006000NRG24291120231046009
|
29/11/2023
|
Shanta
|
1123006WL070749
|
Shanta
|
00688
|
FINO0001165
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998416930
|
|
Bhuriya Santaben Kamaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
Dhanpur
|
GJ-23-006-051-001/557801083
(Umariya)
|
1123006000NRG24291120231046010
|
29/11/2023
|
Mukeshbhai
|
1123006WL070749
|
Mukeshbhai
|
00688
|
FINO0001165
|
250
|
250
|
Processed
|
01/01/2024
|
|
8998416932
|
|
Bhuriya Mukeshbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Dhanpur
|
GJ-23-006-051-001/557801084
(Umariya)
|
1123006000NRG24291120231046011
|
29/11/2023
|
Sonal
|
1123006WL070749
|
Sonal
|
00688
|
FINO0001165
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
8998416935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
581
|
Dhanpur
|
GJ-23-006-051-001/557801085
(Umariya)
|
1123006000NRG24291120231046012
|
29/11/2023
|
Mani
|
1123006WL070749
|
Mani
|
00688
|
FINO0001165
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
8998416928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
582
|
Dhanpur
|
GJ-23-006-051-001/557801087
(Umariya)
|
1123006000NRG24291120231046013
|
29/11/2023
|
Sunita
|
1123006WL070749
|
Sunita
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416934
|
|
Bhuria Sunitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
Dhanpur
|
GJ-23-006-051-001/557801088
(Umariya)
|
1123006000NRG24291120231046014
|
29/11/2023
|
Chinubhai
|
1123006WL070749
|
Chinubhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
8998416936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
584
|
Dhanpur
|
GJ-23-006-051-001/557801090
(Umariya)
|
1123006000NRG24291120231046015
|
29/11/2023
|
Baku
|
1123006WL070749
|
Baku
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
01/01/2024
|
|
8998416929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
585
|
Dhanpur
|
GJ-23-006-051-001/557801101
(Umariya)
|
1123006000NRG24291120231046016
|
29/11/2023
|
Dineshbhai
|
1123006WL070749
|
Dineshbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998417098
|
|
Bhuriya Zerabhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
Dhanpur
|
GJ-23-006-051-001/557801109
(Umariya)
|
1123006000NRG24291120231046017
|
29/11/2023
|
Kala
|
1123006WL070749
|
Kala
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
01/01/2024
|
|
8998416889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
587
|
Dhanpur
|
GJ-23-006-051-001/557801110
(Umariya)
|
1123006000NRG24291120231046018
|
29/11/2023
|
Sani
|
1123006WL070749
|
Sani
|
00688
|
FINO0001165
|
750
|
750
|
Rejected
|
01/01/2024
|
|
8998417091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
588
|
Dhanpur
|
GJ-23-006-051-001/557801113
(Umariya)
|
1123006000NRG24291120231046019
|
29/11/2023
|
Dubli
|
1123006WL070749
|
Dubli
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998416888
|
|
MAVI RINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
589
|
Dhanpur
|
GJ-23-006-052-001/55799718
(Undar)
|
1123006000NRG24281120231045360
|
29/11/2023
|
Parthibhai
|
1123006WL070683
|
Parthibhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416498
|
|
Taboliya Parthibhai Mansih
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
Dhanpur
|
GJ-23-006-052-001/55799719
(Undar)
|
1123006000NRG24281120231045361
|
29/11/2023
|
Mansingbhai
|
1123006WL070683
|
Mansingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416500
|
|
Mr. CHATRABHAI MANSINGBHAI TAMBOLIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
591
|
Dhanpur
|
GJ-23-006-052-001/55799720
(Undar)
|
1123006000NRG24281120231045362
|
29/11/2023
|
Chaturbhai
|
1123006WL070683
|
Chaturbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416499
|
|
Mavi Chaturbhai Panglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
Dhanpur
|
GJ-23-006-052-001/55799723
(Undar)
|
1123006000NRG24281120231045363
|
29/11/2023
|
Balvantbhai
|
1123006WL070683
|
Balvantbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416497
|
|
Mavi Minaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
Dhanpur
|
GJ-23-006-052-001/55799724
(Undar)
|
1123006000NRG24281120231045364
|
29/11/2023
|
Ashvinbhai
|
1123006WL070683
|
Ashvinbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416495
|
|
Sangod Ashvinbhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
Dhanpur
|
GJ-23-006-052-001/55799726
(Undar)
|
1123006000NRG24281120231045365
|
29/11/2023
|
Maniyabhai
|
1123006WL070683
|
Maniyabhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416496
|
|
Mavi Sanjuben Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Dhanpur
|
GJ-23-006-052-001/55799727
(Undar)
|
1123006000NRG24281120231045366
|
29/11/2023
|
Kanubhai
|
1123006WL070683
|
Kanubhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998417011
|
|
Ashaben Kanubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362175
|
362175
|
|
|
|
|
|
|
|
|
596
|
Dhanpur
|
GJ-23-006-001-001/5570294
(Agasvani)
|
1123006000NRG24281120231044769
|
29/11/2023
|
Palas kaliben
|
1123006WL070636
|
Palas kaliben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416550
|
|
MS KALIBEN MANSINGBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
597
|
Dhanpur
|
GJ-23-006-002-001/557902740
(Ambakach)
|
1123006000NRG24291120231049108
|
29/11/2023
|
Muhaniya Virkambhai Madiyabhai
|
1123006WL070988
|
Muhaniya Virkambhai Madiyabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998417060
|
|
MR BIJIYABHAI KESHARABHAI MAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dhanpur
|
GJ-23-006-002-001/557902879
(Ambakach)
|
1123006000NRG24291120231049090
|
29/11/2023
|
Muhaniya putiben
|
1123006WL070987
|
Muhaniya putiben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
01/01/2024
|
|
8998417059
|
|
ANANDIBEN RALIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
599
|
Dhanpur
|
GJ-23-006-002-001/557902955
(Ambakach)
|
1123006000NRG24291120231049114
|
29/11/2023
|
Muhaniya Silpaben Kanubahai
|
1123006WL070988
|
Muhaniya Silpaben Kanubahai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998416680
|
|
MUHANIYA TULSIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Dhanpur
|
GJ-23-006-002-001/557902969
(Ambakach)
|
1123006000NRG24291120231049093
|
29/11/2023
|
Muhaniya Vijaybhai Bijiyabhai
|
1123006WL070987
|
Muhaniya Vijaybhai Bijiyabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998416790
|
|
MAHUNIYA VIJAYBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
601
|
Dhanpur
|
GJ-23-006-002-001/557903287
(Ambakach)
|
1123006000NRG24291120231049095
|
29/11/2023
|
Parmar Virikaben Kiranbhai
|
1123006WL070987
|
Parmar Virikaben Kiranbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416549
|
|
PARMAR VIRIKABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
602
|
Dhanpur
|
GJ-23-006-002-001/557903289
(Ambakach)
|
1123006000NRG24291120231049096
|
29/11/2023
|
Mohaniya krupaliben vinaybhai
|
1123006WL070987
|
Mohaniya krupaliben vinaybhai
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
01/01/2024
|
|
8998416789
|
|
SAKHINABEN RALIYABHA
|
BANK OF BARODA(606985)
|
|
603
|
Dhanpur
|
GJ-23-006-004-001/4688799192
(Bhanpur (Kakadkhila))
|
1123006000NRG24281120231045751
|
29/11/2023
|
Kharadiya Pasabhai Narsubhai
|
1123006WL070711
|
Kharadiya Pasabhai Narsubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8998416830
|
|
MR PISABHAI NARASUBHAI KHARADIYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Dhanpur
|
GJ-23-006-004-001/4688799551
(Bhanpur (Kakadkhila))
|
1123006000NRG24281120231045754
|
29/11/2023
|
Kharadiya dineshbhai pishabhai
|
1123006WL070711
|
Kharadiya dineshbhai pishabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8998416746
|
|
KHARADIYA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
605
|
Dhanpur
|
GJ-23-006-004-001/4688799553
(Bhanpur (Kakadkhila))
|
1123006000NRG24281120231045755
|
29/11/2023
|
Kharadiya savitaben pishabhai
|
1123006WL070711
|
Kharadiya savitaben pishabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8998416747
|
|
KHARADIYA SAVITABEN PISABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Dhanpur
|
GJ-23-006-005-001/55699046
(Bhindol)
|
1123006000NRG24281120231045750
|
29/11/2023
|
puvar surtiben vajeshingbhai
|
1123006WL070710
|
puvar surtiben vajeshingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8998416734
|
|
Suratiben Vajesinh Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
Dhanpur
|
GJ-23-006-006-001/267
(Bhorva)
|
1123006000NRG24291120231049197
|
29/11/2023
|
PATEL RASHILABEN GANPATBHAI
|
1123006WL070992
|
PATEL RASHILABEN GANPATBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8998416730
|
|
MRS SANGADA RASILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Dhanpur
|
GJ-23-006-006-001/55786908
(Bhorva)
|
1123006000NRG24281120231045675
|
29/11/2023
|
Patel Niruben Mukeshbhai
|
1123006WL070707
|
Patel Niruben Mukeshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417063
|
|
Chauhan Niruben Pravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
Dhanpur
|
GJ-23-006-006-001/55786913
(Bhorva)
|
1123006000NRG24281120231045677
|
29/11/2023
|
Patel Manjulaben Alkeshbhai
|
1123006WL070707
|
Patel Manjulaben Alkeshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416686
|
|
PATEL MANJILABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
610
|
Dhanpur
|
GJ-23-006-006-001/55786915
(Bhorva)
|
1123006000NRG24281120231045678
|
29/11/2023
|
Patel Radhaben Chaturbhai
|
1123006WL070707
|
Patel Radhaben Chaturbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416687
|
|
MS RADHABEN CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
611
|
Dhanpur
|
GJ-23-006-006-001/55786918
(Bhorva)
|
1123006000NRG24281120231045679
|
29/11/2023
|
Patel Jasvantbhai Kanjibhai
|
1123006WL070707
|
Patel Jasvantbhai Kanjibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416688
|
|
PATEL JASHVANTBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Dhanpur
|
GJ-23-006-006-001/55786919
(Bhorva)
|
1123006000NRG24281120231045680
|
29/11/2023
|
Patel Savitaben Kanjibhai
|
1123006WL070707
|
Patel Savitaben Kanjibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416689
|
|
SAVITABEN KANAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
613
|
Dhanpur
|
GJ-23-006-006-001/667909033
(Bhorva)
|
1123006000NRG24281120231045660
|
29/11/2023
|
KESHRABHAI PARSINGBHAI
|
1123006WL070706
|
KESHRABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416578
|
|
LAVAR KESRABHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
614
|
Dhanpur
|
GJ-23-006-006-001/667909270
(Bhorva)
|
1123006000NRG24281120231044727
|
29/11/2023
|
PATEL ISAVARBHAI
|
1123006WL070635
|
PATEL ISAVARBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416595
|
|
Patel Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
Dhanpur
|
GJ-23-006-006-001/667909279
(Bhorva)
|
1123006000NRG24281120231045662
|
29/11/2023
|
PATEL JETHABHAI
|
1123006WL070706
|
PATEL JETHABHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8998417061
|
|
JETHABHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
616
|
Dhanpur
|
GJ-23-006-006-001/6679098069
(Bhorva)
|
1123006000NRG24291120231049160
|
29/11/2023
|
SANGADA JETUBEN RAMANBHAI
|
1123006WL070990
|
SANGADA JETUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
01/01/2024
|
|
8998416698
|
|
Sangada Jetuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
Dhanpur
|
GJ-23-006-006-001/6679098928
(Bhorva)
|
1123006000NRG24281120231045735
|
29/11/2023
|
UMEDBHAI FATESINGBHAI BARIA
|
1123006WL070708
|
UMEDBHAI FATESINGBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416551
|
|
BARIA UMEDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
618
|
Dhanpur
|
GJ-23-006-006-001/6679099256
(Bhorva)
|
1123006000NRG24291120231049213
|
29/11/2023
|
MUKESHBHAI JUVANSINGBHAI BARIA
|
1123006WL070992
|
MUKESHBHAI JUVANSINGBHAI BARIA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416552
|
|
SUREKHABEN MBY FNG M
|
BANK OF BARODA(606985)
|
|
619
|
Dhanpur
|
GJ-23-006-006-001/6679099371
(Bhorva)
|
1123006000NRG24281120231045668
|
29/11/2023
|
PINALBEN RAJUBHAI PATEL
|
1123006WL070706
|
PINALBEN RAJUBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416579
|
|
USHABEN JAVAHARBHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
Dhanpur
|
GJ-23-006-006-001/6679099442
(Bhorva)
|
1123006000NRG24291120231049175
|
29/11/2023
|
Sangada Mehulbhai
|
1123006WL070991
|
Sangada Mehulbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998416696
|
|
MR RAHULBHAI KALIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Dhanpur
|
GJ-23-006-006-001/6679099861
(Bhorva)
|
1123006000NRG24281120231045736
|
29/11/2023
|
RAMTIBEN KALSINGBHAI DHANAK
|
1123006WL070708
|
RAMTIBEN KALSINGBHAI DHANAK
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416581
|
|
Dhanka Ramtiben Kalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
Dhanpur
|
GJ-23-006-006-001/6679099862
(Bhorva)
|
1123006000NRG24281120231045737
|
29/11/2023
|
KALSINGBHAI AMRABHAI DHANAK
|
1123006WL070708
|
KALSINGBHAI AMRABHAI DHANAK
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416582
|
|
Dhanka Kalsinh Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
Dhanpur
|
GJ-23-006-006-001/6679099863
(Bhorva)
|
1123006000NRG24281120231045738
|
29/11/2023
|
KANTABEN MOHANBHAI DHANAK
|
1123006WL070708
|
KANTABEN MOHANBHAI DHANAK
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416583
|
|
Dhanaka Kantaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Dhanpur
|
GJ-23-006-006-001/6679099864
(Bhorva)
|
1123006000NRG24281120231045739
|
29/11/2023
|
MOHANBHAI BHARUBHAI DHANAK
|
1123006WL070708
|
MOHANBHAI BHARUBHAI DHANAK
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416584
|
|
Dhanka Mohanbhai Bharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
Dhanpur
|
GJ-23-006-006-001/6679099943
(Bhorva)
|
1123006000NRG24281120231045740
|
29/11/2023
|
ISHVARBHAI GANPATBHAI PATEL
|
1123006WL070708
|
ISHVARBHAI GANPATBHAI PATEL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416636
|
|
Ishvarbhai Ganpatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
Dhanpur
|
GJ-23-006-006-001/6679100039
(Bhorva)
|
1123006000NRG24281120231045704
|
29/11/2023
|
SUBHASHBHAI NARSING
|
1123006WL070707
|
SUBHASHBHAI NARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416637
|
|
DHANAK SUBHASHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Dhanpur
|
GJ-23-006-006-001/6679100133
(Bhorva)
|
1123006000NRG24281120231045705
|
29/11/2023
|
DHANKA USHABEN SUBHASHBHAI
|
1123006WL070707
|
DHANKA USHABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416638
|
|
DHANAK USHABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Dhanpur
|
GJ-23-006-006-001/6679100135
(Bhorva)
|
1123006000NRG24281120231045706
|
29/11/2023
|
RIPILBHAI
|
1123006WL070707
|
RIPILBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416639
|
|
DHANAK RIPILBHAI RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Dhanpur
|
GJ-23-006-006-001/6679100136
(Bhorva)
|
1123006000NRG24281120231045707
|
29/11/2023
|
DHANKA NARSING VESTABHAI
|
1123006WL070707
|
DHANKA NARSING VESTABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416640
|
|
DHANKA NARSING VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Dhanpur
|
GJ-23-006-006-001/6679100138
(Bhorva)
|
1123006000NRG24281120231045708
|
29/11/2023
|
DHANKA MANISHABEN NARSING
|
1123006WL070707
|
DHANKA MANISHABEN NARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416641
|
|
DHANKA MANISHABEN NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Dhanpur
|
GJ-23-006-006-001/6679100139
(Bhorva)
|
1123006000NRG24281120231045709
|
29/11/2023
|
DHANKA SUMITRABEN MAGANBHAI
|
1123006WL070707
|
DHANKA SUMITRABEN MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416642
|
|
DHANAKA SUMITRABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Dhanpur
|
GJ-23-006-006-001/6679100141
(Bhorva)
|
1123006000NRG24281120231045710
|
29/11/2023
|
DHANKA SHAILESHBHAI BABUBHAI
|
1123006WL070707
|
DHANKA SHAILESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416643
|
|
DHANAK SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Dhanpur
|
GJ-23-006-006-001/6679100224
(Bhorva)
|
1123006000NRG24291120231049145
|
29/11/2023
|
Sangada Rajeshbhai
|
1123006WL070989
|
Sangada Rajeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416740
|
|
SANGADA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Dhanpur
|
GJ-23-006-006-001/6679100508
(Bhorva)
|
1123006000NRG24281120231044801
|
29/11/2023
|
SHANTABEN BHAVSING PATEL
|
1123006WL070638
|
SHANTABEN BHAVSING PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416580
|
|
SHANTABEN BHAVSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Dhanpur
|
GJ-23-006-006-001/6679100547
(Bhorva)
|
1123006000NRG24291120231049230
|
29/11/2023
|
SANGADA BALVANTBHAI NAGARSING
|
1123006WL070993
|
SANGADA BALVANTBHAI NAGARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416645
|
|
Balvantbhai Nagarsinh Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
Dhanpur
|
GJ-23-006-006-001/6679100548
(Bhorva)
|
1123006000NRG24291120231049231
|
29/11/2023
|
SANGADA SHARDIBEN NAGARSING
|
1123006WL070993
|
SANGADA SHARDIBEN NAGARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416646
|
|
SANGADA SHARDIBEN NGARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Dhanpur
|
GJ-23-006-006-001/6679100552
(Bhorva)
|
1123006000NRG24291120231049232
|
29/11/2023
|
PARMAR DEVALABHAI BHILABHAI
|
1123006WL070993
|
PARMAR DEVALABHAI BHILABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416647
|
|
DEVLABHAI BHILABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Dhanpur
|
GJ-23-006-006-001/6679100556
(Bhorva)
|
1123006000NRG24291120231049233
|
29/11/2023
|
SANGADA RAMILABEN HIMATBHAI
|
1123006WL070993
|
SANGADA RAMILABEN HIMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416648
|
|
SANGADA RAMILABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Dhanpur
|
GJ-23-006-006-001/6679100570
(Bhorva)
|
1123006000NRG24291120231049234
|
29/11/2023
|
SANAGADA SUMITABEN DHIRUBHAI
|
1123006WL070993
|
SANAGADA SUMITABEN DHIRUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416649
|
|
SANGADA SUMITABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Dhanpur
|
GJ-23-006-006-001/6679100609
(Bhorva)
|
1123006000NRG24281120231045741
|
29/11/2023
|
JANTABEN RAMANBHAI PATEL
|
1123006WL070708
|
JANTABEN RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416681
|
|
Patel Janataben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
Dhanpur
|
GJ-23-006-006-001/6679100614
(Bhorva)
|
1123006000NRG24281120231044739
|
29/11/2023
|
MATHURBHAI RUPSING PATEL
|
1123006WL070635
|
MATHURBHAI RUPSING PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417146
|
|
Patel Mathurbhai Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
Dhanpur
|
GJ-23-006-006-001/6679100616
(Bhorva)
|
1123006000NRG24281120231044740
|
29/11/2023
|
RAKESHBHAI SHANKARBHAI PATEL
|
1123006WL070635
|
RAKESHBHAI SHANKARBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417145
|
|
Patel Rakeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
Dhanpur
|
GJ-23-006-006-001/6679100619
(Bhorva)
|
1123006000NRG24281120231044741
|
29/11/2023
|
KASAMBEN SHANKARBHAI PATEL
|
1123006WL070635
|
KASAMBEN SHANKARBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417144
|
|
Kasamben Shankarbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
Dhanpur
|
GJ-23-006-006-001/6679100627
(Bhorva)
|
1123006000NRG24281120231044742
|
29/11/2023
|
RAYLABHAI RUPSINGBHAI PATEL
|
1123006WL070635
|
RAYLABHAI RUPSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416683
|
|
Patel Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
Dhanpur
|
GJ-23-006-006-001/6679100757
(Bhorva)
|
1123006000NRG24281120231044744
|
29/11/2023
|
HARIJAN BHANUBEN JUVANSINH
|
1123006WL070635
|
HARIJAN BHANUBEN JUVANSINH
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
01/01/2024
|
|
8998416684
|
|
Harijan Bhanuben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
Dhanpur
|
GJ-23-006-006-001/6680101169
(Bhorva)
|
1123006000NRG24291120231049237
|
29/11/2023
|
VANITABEN BADARBHAI SANGADA
|
1123006WL070993
|
VANITABEN BADARBHAI SANGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
01/01/2024
|
|
8998416694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
647
|
Dhanpur
|
GJ-23-006-006-001/6680101330
(Bhorva)
|
1123006000NRG24281120231044805
|
29/11/2023
|
PATEL KUSUMBEN MOHANBHAI
|
1123006WL070638
|
PATEL KUSUMBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416587
|
|
KUSUMBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Dhanpur
|
GJ-23-006-006-001/6680101503
(Bhorva)
|
1123006000NRG24281120231045712
|
29/11/2023
|
PATEL MITESHBHAI KALSINGBHAI
|
1123006WL070707
|
PATEL MITESHBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998417113
|
|
MR HITESHBHAI KALSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
649
|
Dhanpur
|
GJ-23-006-006-001/6680101547
(Bhorva)
|
1123006000NRG24291120231049146
|
29/11/2023
|
Sangada Sureshbhai Sankarbhai
|
1123006WL070989
|
Sangada Sureshbhai Sankarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416741
|
|
Sangada Sureshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
Dhanpur
|
GJ-23-006-006-001/6680101553
(Bhorva)
|
1123006000NRG24291120231049181
|
29/11/2023
|
Sangada Shanaben Arvindbhai
|
1123006WL070991
|
Sangada Shanaben Arvindbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416748
|
|
Sangada Sanaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
Dhanpur
|
GJ-23-006-006-001/6680101561
(Bhorva)
|
1123006000NRG24291120231049184
|
29/11/2023
|
Amaliyar Daxaben Sanubhai
|
1123006WL070991
|
Amaliyar Daxaben Sanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416745
|
|
Amaliyar Daxaben Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Dhanpur
|
GJ-23-006-006-001/6680101562
(Bhorva)
|
1123006000NRG24291120231049185
|
29/11/2023
|
SANGADA NARIYABHAI RUPSINGBHAI
|
1123006WL070991
|
SANGADA NARIYABHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416733
|
|
SANGAD NARIYABHAI RUPSINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
653
|
Dhanpur
|
GJ-23-006-006-001/6680102062
(Bhorva)
|
1123006000NRG24291120231049165
|
29/11/2023
|
HITESHBHAI KALSINGBHAI PATEL
|
1123006WL070990
|
HITESHBHAI KALSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
8998416742
|
|
PATEL MAHESHKUMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Dhanpur
|
GJ-23-006-006-001/6680102105
(Bhorva)
|
1123006000NRG24281120231044792
|
29/11/2023
|
SAILESHBHAI BALVANTBHAI PATEL
|
1123006WL070637
|
SAILESHBHAI BALVANTBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
8998416779
|
|
MR SHAILESHBHAI BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
655
|
Dhanpur
|
GJ-23-006-006-001/6680102267
(Bhorva)
|
1123006000NRG24281120231044752
|
29/11/2023
|
ALKESHBHAI RAMANBHAI PATEL
|
1123006WL070635
|
ALKESHBHAI RAMANBHAI PATEL
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
8998416750
|
|
Patel Alkeshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
Dhanpur
|
GJ-23-006-006-001/6680102313
(Bhorva)
|
1123006000NRG24281120231045713
|
29/11/2023
|
MUKESHBHAI GOPSINGBHAI PATEL
|
1123006WL070707
|
MUKESHBHAI GOPSINGBHAI PATEL
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
8998416778
|
|
MUKESHBHAI GOPSING PATEL
|
BANK OF INDIA(508505)
|
|
657
|
Dhanpur
|
GJ-23-006-006-001/6680102977
(Bhorva)
|
1123006000NRG24281120231044763
|
29/11/2023
|
PATEL JASHVANTBHAI SHANKARBHAI
|
1123006WL070635
|
PATEL JASHVANTBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416682
|
|
JASHVANTBHAI SHANKARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Dhanpur
|
GJ-23-006-006-001/6680103052
(Bhorva)
|
1123006000NRG24291120231049191
|
29/11/2023
|
Sangad Radhaben Ramanbhai
|
1123006WL070991
|
Sangad Radhaben Ramanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998416697
|
|
Sangad Radhaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
Dhanpur
|
GJ-23-006-007-001/9979002172
(Bhuvera)
|
1123006000NRG24281120231045607
|
29/11/2023
|
VAKHALA RAJUBHAI MAGANBHAI
|
1123006WL070702
|
VAKHALA RAJUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
8998416629
|
|
RAJUBHAI MAGANBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
660
|
Dhanpur
|
GJ-23-006-007-001/9979002239
(Bhuvera)
|
1123006000NRG24281120231045608
|
29/11/2023
|
BAMANIYA MAHENDRBHAI VARSING
|
1123006WL070702
|
BAMANIYA MAHENDRBHAI VARSING
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416781
|
|
BAMNIYAMAHENDRBHAIVARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
661
|
Dhanpur
|
GJ-23-006-007-001/9979002266
(Bhuvera)
|
1123006000NRG24281120231045645
|
29/11/2023
|
BARIA MANISHABEN BHAVANBHAI
|
1123006WL070704
|
BARIA MANISHABEN BHAVANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417103
|
|
Ms. MANISHA BHAVANBHAI BARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
662
|
Dhanpur
|
GJ-23-006-007-001/9979002268
(Bhuvera)
|
1123006000NRG24281120231045646
|
29/11/2023
|
BARIA DEVRAJ BHAVANBHAI
|
1123006WL070704
|
BARIA DEVRAJ BHAVANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417102
|
|
Ms. DEVRAJ BHAVANBHAI BARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
663
|
Dhanpur
|
GJ-23-006-007-001/9979002270
(Bhuvera)
|
1123006000NRG24281120231045610
|
29/11/2023
|
BARIA SURATIBEN KHAPRIYABHAI
|
1123006WL070702
|
BARIA SURATIBEN KHAPRIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
664
|
Dhanpur
|
GJ-23-006-007-001/9979002419
(Bhuvera)
|
1123006000NRG24281120231045612
|
29/11/2023
|
PARMAR MANGUDIBEN
|
1123006WL070702
|
PARMAR MANGUDIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998417143
|
|
PARAMAR MAGUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
665
|
Dhanpur
|
GJ-23-006-007-001/9979002420
(Bhuvera)
|
1123006000NRG24281120231045613
|
29/11/2023
|
PARMAR NANJIBHAI
|
1123006WL070702
|
PARMAR NANJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998416685
|
|
Damor Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
Dhanpur
|
GJ-23-006-007-002/28
(Bhuvera)
|
1123006000NRG24291120231049294
|
29/11/2023
|
DAMOR KAJUBHAI KESHVABHAI
|
1123006WL070996
|
DAMOR KAJUBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416788
|
|
Damor Kajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
Dhanpur
|
GJ-23-006-007-002/3
(Bhuvera)
|
1123006000NRG24291120231049295
|
29/11/2023
|
DAMOR KALIYABHAI DILIPBHAI
|
1123006WL070996
|
DAMOR KALIYABHAI DILIPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416785
|
|
DAMOR PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Dhanpur
|
GJ-23-006-007-002/38-B
(Bhuvera)
|
1123006000NRG24291120231049298
|
29/11/2023
|
DAMOR SHARDABEN KALYANBHAI
|
1123006WL070996
|
DAMOR SHARDABEN KALYANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998416787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
669
|
Dhanpur
|
GJ-23-006-007-002/557901908
(Bhuvera)
|
1123006000NRG24291120231049302
|
29/11/2023
|
RADHIKABEN BADARBHAI
|
1123006WL070996
|
RADHIKABEN BADARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
01/01/2024
|
|
8998416744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
670
|
Dhanpur
|
GJ-23-006-007-002/557901913
(Bhuvera)
|
1123006000NRG24291120231049303
|
29/11/2023
|
BAMNIYA KASNIBEN
|
1123006WL070996
|
BAMNIYA KASNIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416786
|
|
KASNI BAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Dhanpur
|
GJ-23-006-007-002/9979002277
(Bhuvera)
|
1123006000NRG24291120231049307
|
29/11/2023
|
DAMOR KALYAN HIRKA
|
1123006WL070996
|
DAMOR KALYAN HIRKA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998416644
|
|
Damor Kalniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
Dhanpur
|
GJ-23-006-013-001/5578000175
(Dumka)
|
1123006000NRG24281120231045846
|
29/11/2023
|
Manojbhai Hirabhai Damor
|
1123006WL070724
|
Manojbhai Hirabhai Damor
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416795
|
|
MR MANOJBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Dhanpur
|
GJ-23-006-013-001/5578000181
(Dumka)
|
1123006000NRG24281120231045848
|
29/11/2023
|
Damor Rajanben Sanjaybhai
|
1123006WL070724
|
Damor Rajanben Sanjaybhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416797
|
|
MRS DAMOR RANJANBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Dhanpur
|
GJ-23-006-013-001/557800493
(Dumka)
|
1123006000NRG24281120231045854
|
29/11/2023
|
DAmor
|
1123006WL070724
|
DAmor
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416589
|
|
MISS NANDABEN RAMANBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Dhanpur
|
GJ-23-006-013-001/557800494
(Dumka)
|
1123006000NRG24281120231045855
|
29/11/2023
|
arvindaben
|
1123006WL070724
|
arvindaben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416590
|
|
ARVINDABEN RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Dhanpur
|
GJ-23-006-013-001/557800495
(Dumka)
|
1123006000NRG24281120231045856
|
29/11/2023
|
sunitaben
|
1123006WL070724
|
sunitaben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416591
|
|
MRS SANGITABEN RAJUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Dhanpur
|
GJ-23-006-013-001/557800498
(Dumka)
|
1123006000NRG24281120231045857
|
29/11/2023
|
reshamben
|
1123006WL070724
|
reshamben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416592
|
|
VIRSING BAPUBHAI DAM
|
BANK OF BARODA(606985)
|
|
678
|
Dhanpur
|
GJ-23-006-013-001/557800537
(Dumka)
|
1123006000NRG24281120231045858
|
29/11/2023
|
Ajaykumar Ganpatbhai Damor
|
1123006WL070724
|
Ajaykumar Ganpatbhai Damor
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416796
|
|
Ajaykumar Ganpatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
Dhanpur
|
GJ-23-006-013-001/557800561
(Dumka)
|
1123006000NRG24281120231045860
|
29/11/2023
|
CHAUHAN MAHESHBHAI MAVASINH
|
1123006WL070724
|
CHAUHAN MAHESHBHAI MAVASINH
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416678
|
|
MAHESHBHAI MAVSINGBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
680
|
Dhanpur
|
GJ-23-006-013-001/557800561
(Dumka)
|
1123006000NRG24281120231045861
|
29/11/2023
|
CHAUHAN TINABEN MAHESHBHAI
|
1123006WL070724
|
CHAUHAN TINABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416679
|
|
TINABEN MAHESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
681
|
Dhanpur
|
GJ-23-006-013-001/557800610
(Dumka)
|
1123006000NRG24281120231045862
|
29/11/2023
|
SANJAYBHAI UMEDBHAI DAMOR
|
1123006WL070724
|
SANJAYBHAI UMEDBHAI DAMOR
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416652
|
|
DAMOR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Dhanpur
|
GJ-23-006-015-001/5567809
(Gadvel)
|
1123006000NRG24281120231044832
|
29/11/2023
|
ARVINDBHAI
|
1123006WL070640
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8998416650
|
|
Baria Arvindkumar Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
Dhanpur
|
GJ-23-006-015-002/5567783315
(Gadvel)
|
1123006000NRG24281120231044835
|
29/11/2023
|
Pasaya Lalabhai khumanbhai
|
1123006WL070640
|
Pasaya Lalabhai khumanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416784
|
|
Pasaya Lalabhai Khumansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
Dhanpur
|
GJ-23-006-015-002/55678091
(Gadvel)
|
1123006000NRG24281120231044836
|
29/11/2023
|
RATHVA PARVATSINH RATANSINH
|
1123006WL070640
|
RATHVA PARVATSINH RATANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417111
|
|
RATHVA PARVATBHAI RATANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Dhanpur
|
GJ-23-006-018-001/5578701928
(Ghodajar)
|
1123006000NRG24281120231044682
|
29/11/2023
|
Lavar Sakabhai
|
1123006WL070632
|
Lavar Sakabhai
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
8998416782
|
|
MR LAVAR SAKABHAI MULIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Dhanpur
|
GJ-23-006-024-001/5572857
(Kantu)
|
1123006000NRG24291120231049348
|
29/11/2023
|
mohaniya himatsingbhai laxmanbhai
|
1123006WL070998
|
mohaniya himatsingbhai laxmanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
01/01/2024
|
|
8998416739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
687
|
Dhanpur
|
GJ-23-006-024-001/5572858
(Kantu)
|
1123006000NRG24291120231049349
|
29/11/2023
|
mohaniya maheshbhai pidhiyabhai
|
1123006WL070998
|
mohaniya maheshbhai pidhiyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416738
|
|
MOHANIYA MAHESHBHAI PIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
688
|
Dhanpur
|
GJ-23-006-024-001/5572862
(Kantu)
|
1123006000NRG24291120231049350
|
29/11/2023
|
mavi rumalabhai namalabhai
|
1123006WL070998
|
mavi rumalabhai namalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416735
|
|
RUMALBHAI NAMANBHAI
|
BANK OF BARODA(606985)
|
|
689
|
Dhanpur
|
GJ-23-006-024-001/5572865
(Kantu)
|
1123006000NRG24291120231049351
|
29/11/2023
|
mohaniya darshanaben andrabhai
|
1123006WL070998
|
mohaniya darshanaben andrabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998417112
|
|
Mohaniya Darshnaben Andrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
Dhanpur
|
GJ-23-006-024-001/5572866
(Kantu)
|
1123006000NRG24291120231049352
|
29/11/2023
|
meda savitaben bhudabhai
|
1123006WL070998
|
meda savitaben bhudabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416736
|
|
Mohaniya Savitaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
Dhanpur
|
GJ-23-006-024-001/5572868
(Kantu)
|
1123006000NRG24291120231049353
|
29/11/2023
|
mohaniya anitaben jetubhai
|
1123006WL070998
|
mohaniya anitaben jetubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
8998416737
|
|
Anitaben Jetubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
Dhanpur
|
GJ-23-006-032-002/5598266608
(Limdi Medhari)
|
1123006000NRG24281120231045586
|
29/11/2023
|
Kinjalben Kalpeshbhai Chauhan
|
1123006WL070700
|
Kinjalben Kalpeshbhai Chauhan
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416827
|
|
KINJALBEN KALPESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Dhanpur
|
GJ-23-006-032-002/559827147
(Limdi Medhari)
|
1123006000NRG24281120231045590
|
29/11/2023
|
Chauhan Nishaben
|
1123006WL070700
|
Chauhan Nishaben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416828
|
|
CHAUHAN NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Dhanpur
|
GJ-23-006-033-002/6679095072
(Mahunala)
|
1123006000NRG24281120231045581
|
29/11/2023
|
AMALIYAR VINODBHAI SOMABHAI
|
1123006WL070699
|
AMALIYAR VINODBHAI SOMABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416600
|
|
VINODBHAI SOMABHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Dhanpur
|
GJ-23-006-033-002/6679095331
(Mahunala)
|
1123006000NRG24281120231045582
|
29/11/2023
|
Amaliyar Parvatiben Vipeshbhai
|
1123006WL070699
|
Amaliyar Parvatiben Vipeshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416798
|
|
MISS PARVATIBEN VIPESHBHAI AMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Dhanpur
|
GJ-23-006-034-001/12
(Mandav)
|
1123006000NRG24281120231045550
|
29/11/2023
|
Bhuriya Dipabhai Varsingbhai
|
1123006WL070698
|
Bhuriya Dipabhai Varsingbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417064
|
|
Bhuriya Dipabhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
Dhanpur
|
GJ-23-006-034-001/14
(Mandav)
|
1123006000NRG24281120231045551
|
29/11/2023
|
GANAVA SANJAYBHAI JORSING
|
1123006WL070698
|
GANAVA SANJAYBHAI JORSING
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416777
|
|
SANJAYBHAI JORSINGBH
|
BANK OF BARODA(606985)
|
|
698
|
Dhanpur
|
GJ-23-006-034-001/3
(Mandav)
|
1123006000NRG24281120231045569
|
29/11/2023
|
TADVI KADKIYABHAI
|
1123006WL070698
|
TADVI KADKIYABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416780
|
|
TADVI KADKIYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Dhanpur
|
GJ-23-006-034-001/55799066
(Mandav)
|
1123006000NRG24281120231045573
|
29/11/2023
|
Javabhai Ramanbhai Parmar
|
1123006WL070698
|
Javabhai Ramanbhai Parmar
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998417062
|
|
Mr. JAVABHAI RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
Dhanpur
|
GJ-23-006-034-001/55799326
(Mandav)
|
1123006000NRG24281120231045538
|
29/11/2023
|
Malivad Bachubhai Nathiyabhai
|
1123006WL070696
|
Malivad Bachubhai Nathiyabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416731
|
|
Mr. BACHUBHAI NATHABHAI MALIVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
Dhanpur
|
GJ-23-006-035-002/2300271700
(Mandor)
|
1123006000NRG24291120231049635
|
29/11/2023
|
Hatila Shaileshbhai Navalsinigbhai
|
1123006WL071016
|
Hatila Shaileshbhai Navalsinigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8998417141
|
|
Hathila Shaileshbhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
Dhanpur
|
GJ-23-006-035-002/2300271701
(Mandor)
|
1123006000NRG24291120231049636
|
29/11/2023
|
Hatila Kamleshbhai Navalsinigbhai
|
1123006WL071016
|
Hatila Kamleshbhai Navalsinigbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
8998417142
|
|
Hathila Kamaleshbhai Navlsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
Dhanpur
|
GJ-23-006-036-001/56690984
(Modhva)
|
1123006000NRG24281120231045498
|
29/11/2023
|
laxmanbhai bhimsing patel
|
1123006WL070693
|
laxmanbhai bhimsing patel
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416631
|
|
Patel Balvantbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
Dhanpur
|
GJ-23-006-036-001/566910165
(Modhva)
|
1123006000NRG24281120231045502
|
29/11/2023
|
PATEL LILABEN BALVANTBHAI
|
1123006WL070693
|
PATEL LILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
8998416831
|
|
Patel Surekhaben Kesharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
Dhanpur
|
GJ-23-006-036-001/566910791
(Modhva)
|
1123006000NRG24291120231049898
|
29/11/2023
|
BARIA VILASHBEN SHAILESHBHAI
|
1123006WL071039
|
BARIA VILASHBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416701
|
|
BARIA VILASHBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
706
|
Dhanpur
|
GJ-23-006-038-001/5599001026
(Nalu)
|
1123006000NRG24281120231045464
|
29/11/2023
|
RAMILABEN
|
1123006WL070691
|
RAMILABEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
01/01/2024
|
|
8998417090
|
|
Ramilaben Ganpatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
Dhanpur
|
GJ-23-006-039-002/4896795596
(Navanagar)
|
1123006000NRG24281120231045455
|
29/11/2023
|
PARMAR RAMESHBHAI MANSINGBHAI
|
1123006WL070690
|
PARMAR RAMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416800
|
|
RAMESHBHAI MANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
708
|
Dhanpur
|
GJ-23-006-039-002/83
(Navanagar)
|
1123006000NRG24281120231045456
|
29/11/2023
|
Parmar Madhuben Rameshbhai
|
1123006WL070690
|
Parmar Madhuben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416799
|
|
MADHUBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
709
|
Dhanpur
|
GJ-23-006-039-002/8996797424
(Navanagar)
|
1123006000NRG24281120231045461
|
29/11/2023
|
Hiteshbhai
|
1123006WL070690
|
Hiteshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998416783
|
|
Gohil Hiteshbhai Khatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
Dhanpur
|
GJ-23-006-040-001/5577802016
(Panam)
|
1123006000NRG24281120231045446
|
29/11/2023
|
GANAVA VARJUBEN KALIYABHAI
|
1123006WL070689
|
GANAVA VARJUBEN KALIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416651
|
|
GANAVA VARJUBEN KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Dhanpur
|
GJ-23-006-040-001/5577991329
(Panam)
|
1123006000NRG24281120231045448
|
29/11/2023
|
Damor Axaybhai saniya
|
1123006WL070689
|
Damor Axaybhai saniya
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998416693
|
|
Parmar Sheniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
Dhanpur
|
GJ-23-006-040-001/5577991435
(Panam)
|
1123006000NRG24281120231045449
|
29/11/2023
|
RAMESHBHAI
|
1123006WL070689
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998417108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
713
|
Dhanpur
|
GJ-23-006-040-001/5577991436
(Panam)
|
1123006000NRG24281120231045450
|
29/11/2023
|
MASHBEN
|
1123006WL070689
|
MASHBEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417104
|
|
Parmar Mashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
Dhanpur
|
GJ-23-006-040-001/5577991437
(Panam)
|
1123006000NRG24281120231045451
|
29/11/2023
|
DHOLSHINGBHAI
|
1123006WL070689
|
DHOLSHINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8998417107
|
|
Mr. DHOLSINGH VARSINGH PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
715
|
Dhanpur
|
GJ-23-006-040-001/5577991442
(Panam)
|
1123006000NRG24281120231045452
|
29/11/2023
|
KANABHAI
|
1123006WL070689
|
KANABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998417105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
716
|
Dhanpur
|
GJ-23-006-040-001/5577991443
(Panam)
|
1123006000NRG24281120231045453
|
29/11/2023
|
MANJUBEN
|
1123006WL070689
|
MANJUBEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
01/01/2024
|
|
8998417106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
717
|
Dhanpur
|
GJ-23-006-041-001/557901329
(Pav)
|
1123006000NRG24281120231044868
|
29/11/2023
|
BARIYA PARUBHAI BHULABHAI
|
1123006WL070642
|
BARIYA PARUBHAI BHULABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998417139
|
|
Bariya Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
Dhanpur
|
GJ-23-006-041-001/6679096864
(Pav)
|
1123006000NRG24281120231044879
|
29/11/2023
|
BAMANIYA SAVITABEN NANABHAI
|
1123006WL070642
|
BAMANIYA SAVITABEN NANABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
8998416728
|
|
Bamanya Savitaben Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
Dhanpur
|
GJ-23-006-041-002/5590108
(Pav)
|
1123006000NRG24291120231047726
|
29/11/2023
|
SANGOD REKHABEN DITIYABHAI
|
1123006WL070879
|
SANGOD REKHABEN DITIYABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416776
|
|
SANGOD REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
720
|
Dhanpur
|
GJ-23-006-041-002/5590138
(Pav)
|
1123006000NRG24291120231047727
|
29/11/2023
|
SANGOD HARESHBHAI NAGARABHAI
|
1123006WL070879
|
SANGOD HARESHBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416749
|
|
Sangod Nablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
Dhanpur
|
GJ-23-006-041-002/5590143
(Pav)
|
1123006000NRG24291120231047728
|
29/11/2023
|
Sangod Dineshbhai
|
1123006WL070879
|
Sangod Dineshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416699
|
|
SANGOD DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Dhanpur
|
GJ-23-006-041-002/6679099019
(Pav)
|
1123006000NRG24291120231047734
|
29/11/2023
|
Sangod Dhulabhai Chhaganbhai
|
1123006WL070879
|
Sangod Dhulabhai Chhaganbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416596
|
|
Sangod Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
Dhanpur
|
GJ-23-006-041-002/6679099022
(Pav)
|
1123006000NRG24291120231047735
|
29/11/2023
|
Sangod Navriyabhai
|
1123006WL070879
|
Sangod Navriyabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416597
|
|
Sangod Navariyabhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
Dhanpur
|
GJ-23-006-041-002/6679099023
(Pav)
|
1123006000NRG24291120231047736
|
29/11/2023
|
Sangod Ramilaben Navariyabhai
|
1123006WL070879
|
Sangod Ramilaben Navariyabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
01/01/2024
|
|
8998416598
|
|
Sangod Ramilaben Navariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
Dhanpur
|
GJ-23-006-043-001/6679099561
(Pipearo)
|
1123006000NRG24291120231049944
|
29/11/2023
|
Lavariya Chandrasinh Gulabhai
|
1123006WL071045
|
Lavariya Chandrasinh Gulabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8998416826
|
|
LAVARIYA CHANDRASINH GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Dhanpur
|
GJ-23-006-043-001/6679099564
(Pipearo)
|
1123006000NRG24291120231049945
|
29/11/2023
|
Lavariya Manjulaben Sanjaybhai
|
1123006WL071045
|
Lavariya Manjulaben Sanjaybhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8998416825
|
|
LAVARIYA MANJULABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Dhanpur
|
GJ-23-006-045-001/667909951
(Rachhava)
|
1123006000NRG24281120231045395
|
29/11/2023
|
Patel Sanchiben Arvindbhai
|
1123006WL070686
|
Patel Sanchiben Arvindbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416588
|
|
LAVARIYA SANCHIBEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Dhanpur
|
GJ-23-006-045-001/667909971
(Rachhava)
|
1123006000NRG24281120231045396
|
29/11/2023
|
PATEL ARVINDBHAI BHODUBHAI
|
1123006WL070686
|
PATEL ARVINDBHAI BHODUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416633
|
|
Patel Arvindbhai Bhodubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
Dhanpur
|
GJ-23-006-045-001/667909972
(Rachhava)
|
1123006000NRG24281120231045397
|
29/11/2023
|
PATEL MAGUDIBEN BHODUBHAI
|
1123006WL070686
|
PATEL MAGUDIBEN BHODUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416634
|
|
MANGUDIBEN BHODUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Dhanpur
|
GJ-23-006-045-001/667909977
(Rachhava)
|
1123006000NRG24281120231045398
|
29/11/2023
|
PATEL GIVINDBHAI BHODUBHAI
|
1123006WL070686
|
PATEL GIVINDBHAI BHODUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
8998416635
|
|
PATEL GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Dhanpur
|
GJ-23-006-045-001/667910022
(Rachhava)
|
1123006000NRG24291120231047747
|
29/11/2023
|
PASAYA RASAMBHAI MADHUBHAI
|
1123006WL070879
|
PASAYA RASAMBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998417147
|
|
RATANSING
|
ICICI BANK LTD(508534)
|
|
732
|
Dhanpur
|
GJ-23-006-047-001/117
(Sajoi)
|
1123006000NRG24281120231045389
|
29/11/2023
|
Mohaniya Sonalben Sunilbhai
|
1123006WL070685
|
Mohaniya Sonalben Sunilbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
8998416692
|
|
MOHANIYA SONALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Dhanpur
|
GJ-23-006-047-001/5571073
(Sajoi)
|
1123006000NRG24281120231045392
|
29/11/2023
|
Mohaniya Sumitraben Mansih
|
1123006WL070685
|
Mohaniya Sumitraben Mansih
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998416690
|
|
SUMITRABENMANSINGBHAIMOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
734
|
Dhanpur
|
GJ-23-006-047-001/5571074
(Sajoi)
|
1123006000NRG24281120231045393
|
29/11/2023
|
Mohaniya Tinaben Sankarbhai
|
1123006WL070685
|
Mohaniya Tinaben Sankarbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998416691
|
|
Tinaben Shankarbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
Dhanpur
|
GJ-23-006-048-001/28
(Simamoi)
|
1123006000NRG24281120231045373
|
29/11/2023
|
RATHOD RUPLIBEN
|
1123006WL070684
|
RATHOD RUPLIBEN
|
00691
|
IPOS0000001
|
2585
|
2585
|
Rejected
|
01/01/2024
|
|
8998416700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
736
|
Dhanpur
|
GJ-23-006-048-001/5578016737
(Simamoi)
|
1123006000NRG24281120231045379
|
29/11/2023
|
RATHOD BALVANTBHAI MANGABHAI
|
1123006WL070684
|
RATHOD BALVANTBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Rejected
|
01/01/2024
|
|
8998416729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
737
|
Dhanpur
|
GJ-23-006-048-001/5578016749
(Simamoi)
|
1123006000NRG24281120231045380
|
29/11/2023
|
RATHOD JAYDEEPBHAI VINESHBHAI
|
1123006WL070684
|
RATHOD JAYDEEPBHAI VINESHBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
8998416743
|
|
Jaydeepbhai Vineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
Dhanpur
|
GJ-23-006-048-001/5578016764
(Simamoi)
|
1123006000NRG24281120231045381
|
29/11/2023
|
RATHOD MAHENDARKUMAR LAXMANSINH
|
1123006WL070684
|
RATHOD MAHENDARKUMAR LAXMANSINH
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
01/01/2024
|
|
8998416586
|
|
RATHVA MAHENDRAKUMAR LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Dhanpur
|
GJ-23-006-048-001/5578016764
(Simamoi)
|
1123006000NRG24281120231045382
|
29/11/2023
|
RATHOD MENKABEN MAHENDARKUMAR
|
1123006WL070684
|
RATHOD MENKABEN MAHENDARKUMAR
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
01/01/2024
|
|
8998416585
|
|
MENABEN JAYESHKUMAR SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Dhanpur
|
GJ-23-006-048-001/5578016782
(Simamoi)
|
1123006000NRG24281120231045383
|
29/11/2023
|
RATHOD SUBHASHBHAI MANGABHAI
|
1123006WL070684
|
RATHOD SUBHASHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
8998416695
|
|
Subhashbhai Mangabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
Dhanpur
|
GJ-23-006-048-001/5578021293
(Simamoi)
|
1123006000NRG24281120231045385
|
29/11/2023
|
Rathod Tinaben Balvantbhai
|
1123006WL070684
|
Rathod Tinaben Balvantbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
01/01/2024
|
|
8998416732
|
|
TINABEN BALVANTBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
742
|
Dhanpur
|
GJ-23-006-048-001/80
(Simamoi)
|
1123006000NRG24281120231045387
|
29/11/2023
|
Ramilaben Laxmansinh Ravat
|
1123006WL070684
|
Ramilaben Laxmansinh Ravat
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
01/01/2024
|
|
8998417089
|
|
Ramilaben Laxmansinh Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
Dhanpur
|
GJ-23-006-051-001/1973010
(Umariya)
|
1123006000NRG24291120231045994
|
29/11/2023
|
LILABEN
|
1123006WL070749
|
LILABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
8998416548
|
|
Sangada Lilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
Dhanpur
|
GJ-23-006-051-001/557800788
(Umariya)
|
1123006000NRG24291120231046005
|
29/11/2023
|
BHURIYA SONALBEN CHINUBHAI
|
1123006WL070749
|
BHURIYA SONALBEN CHINUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416599
|
|
Bhuriya Sonalben Chinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
Dhanpur
|
GJ-23-006-051-001/557800816
(Umariya)
|
1123006000NRG24291120231046006
|
29/11/2023
|
PARMAR CHUNKIBEN NANDUBHAI
|
1123006WL070749
|
PARMAR CHUNKIBEN NANDUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416632
|
|
Parmar Sunkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
Dhanpur
|
GJ-23-006-052-001/5599900301
(Undar)
|
1123006000NRG24281120231045370
|
29/11/2023
|
MADIYABHAI BHURKABHAI SANGADA
|
1123006WL070683
|
MADIYABHAI BHURKABHAI SANGADA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416594
|
|
Mehulkumar Lalitbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
Dhanpur
|
GJ-23-006-052-001/5599900302
(Undar)
|
1123006000NRG24281120231045371
|
29/11/2023
|
DIPUBHAI ABARUBHAI MOHANIYA
|
1123006WL070683
|
DIPUBHAI ABARUBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8998416593
|
|
Lalitbhai Aminbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
Dhanpur
|
GJ-23-006-055-005/5567920
(Vasiya Dungari)
|
1123006000NRG24281120231045474
|
29/11/2023
|
Bhabhor Naduben Manubhai
|
1123006WL070692
|
Bhabhor Naduben Manubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416601
|
|
BHABHOR NADUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Dhanpur
|
GJ-23-006-055-005/557800459
(Vasiya Dungari)
|
1123006000NRG24281120231045476
|
29/11/2023
|
BHABHOR SAREGBEN MAJUBHAAI
|
1123006WL070692
|
BHABHOR SAREGBEN MAJUBHAAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416602
|
|
Sarenga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
Dhanpur
|
GJ-23-006-055-005/557800460
(Vasiya Dungari)
|
1123006000NRG24281120231045477
|
29/11/2023
|
BHABHOR RANJANBEN MANUBHAI
|
1123006WL070692
|
BHABHOR RANJANBEN MANUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416628
|
|
Ranjanben Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
Dhanpur
|
GJ-23-006-055-005/557800556
(Vasiya Dungari)
|
1123006000NRG24281120231045478
|
29/11/2023
|
BHABHOR MANUBHAI S
|
1123006WL070692
|
BHABHOR MANUBHAI S
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416630
|
|
BHABHOR MANUBHAI SAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Dhanpur
|
GJ-23-006-055-005/5578800982
(Vasiya Dungari)
|
1123006000NRG24281120231045479
|
29/11/2023
|
Bhabhor Maganbhai Vasuniyabhai
|
1123006WL070692
|
Bhabhor Maganbhai Vasuniyabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416727
|
|
BHABHOR MAGANBHAI VASUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
753
|
Dhanpur
|
GJ-23-006-055-005/5578800983
(Vasiya Dungari)
|
1123006000NRG24281120231045480
|
29/11/2023
|
Bhabhor Mangiben Chaganbhai
|
1123006WL070692
|
Bhabhor Mangiben Chaganbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416702
|
|
BHABHOR MANGIBEN CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
754
|
Dhanpur
|
GJ-23-006-055-005/5578800988
(Vasiya Dungari)
|
1123006000NRG24281120231045481
|
29/11/2023
|
Bhabhor Sarmaben Shankarbhai
|
1123006WL070692
|
Bhabhor Sarmaben Shankarbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417140
|
|
BHABHOR SARMABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
755
|
Dhanpur
|
GJ-23-006-055-005/5578801026
(Vasiya Dungari)
|
1123006000NRG24281120231045482
|
29/11/2023
|
ZITHARABHAI
|
1123006WL070692
|
ZITHARABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417110
|
|
BHABHOR JITRABHAI ABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
756
|
Dhanpur
|
GJ-23-006-055-005/5578801033
(Vasiya Dungari)
|
1123006000NRG24281120231045483
|
29/11/2023
|
KAMILABEN
|
1123006WL070692
|
KAMILABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998417109
|
|
Bhabhor Kamilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
Dhanpur
|
GJ-23-006-057-002/1967472
(Vasiya Dungari)
|
1123006000NRG24281120231045485
|
29/11/2023
|
SONAIBEN DINESHBHAI
|
1123006WL070692
|
SONAIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416792
|
|
SONALBEN JENUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
758
|
Dhanpur
|
GJ-23-006-057-002/1967473
(Vasiya Dungari)
|
1123006000NRG24281120231045486
|
29/11/2023
|
NANDUBEN JENUBHAI
|
1123006WL070692
|
NANDUBEN JENUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416794
|
|
BHABHOR NANDUBEN JENUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Dhanpur
|
GJ-23-006-057-002/1967475
(Vasiya Dungari)
|
1123006000NRG24281120231045488
|
29/11/2023
|
KALIBEN MAGANBHAI
|
1123006WL070692
|
KALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416793
|
|
BHABHOR KALIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Dhanpur
|
GJ-23-006-057-002/1967476
(Vasiya Dungari)
|
1123006000NRG24281120231045489
|
29/11/2023
|
KARANBHAI MAGANBHAI
|
1123006WL070692
|
KARANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8998416791
|
|
Bhabhor Karanbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437465
|
437465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971796
|
1971796
|
|
|
|
|
|
|
|