|
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-23-006-006-001/6680101630
(Bhorva)
|
1123006000NRG24290320241369149
|
29/03/2024
|
Patel Surekhaben Sanjaybhai
|
1123006WL099853
|
Patel Surekhaben Sanjaybhai
|
00032
|
UTIB0001431
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774269
|
|
MS SUREKHABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-037-001/5568557
(Nakti)
|
1123006000NRG24290320241370040
|
29/03/2024
|
RATNIBEN
|
1123006WL099930
|
RATNIBEN
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216774244
|
|
LUHAR RATANIBEN BUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/557799085
(Bhorva)
|
1123006000NRG24290320241368788
|
29/03/2024
|
Lavar Champaben Ishvarbhai
|
1123006WL099818
|
Lavar Champaben Ishvarbhai
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774299
|
|
Lavar Champaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6680103049
(Bhorva)
|
1123006000NRG24290320241369082
|
29/03/2024
|
Parmar Rajubhai Kiritbhai
|
1123006WL099846
|
Parmar Rajubhai Kiritbhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3216774302
|
|
PARMAR RAJUBHAI KIRI
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-036-001/566910120
(Modhva)
|
1123006000NRG24290320241369985
|
29/03/2024
|
patel bharatbhai abesing
|
1123006WL099928
|
patel bharatbhai abesing
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774300
|
|
PATEL BHARATSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-037-001/5568554-A
(Nakti)
|
1123006000NRG24290320241370038
|
29/03/2024
|
JANTABEN
|
1123006WL099930
|
JANTABEN
|
00045
|
BARB0DEVGAD
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216774139
|
|
LUHAR JANTABEN PRABH
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-037-001/5568554-A
(Nakti)
|
1123006000NRG24290320241370037
|
29/03/2024
|
PARBHATSINH
|
1123006WL099930
|
PARBHATSINH
|
00045
|
BARB0DEVGAD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216774138
|
|
PRABHATBHAI SARDARSI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-037-001/5568557
(Nakti)
|
1123006000NRG24290320241370039
|
29/03/2024
|
BUDESHINH
|
1123006WL099930
|
BUDESHINH
|
00045
|
BARB0DEVGAD
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216774301
|
|
BUDHESING MOHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-038-001/108
(Nalu)
|
1123006000NRG24290320241370089
|
29/03/2024
|
Baria Hitendrbhai babubhai
|
1123006WL099933
|
Baria Hitendrbhai babubhai
|
00045
|
BARB0DEVGAD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216774265
|
|
BARIA HITENDRBHAI BA
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-038-001/5599991734
(Nalu)
|
1123006000NRG24290320241370114
|
29/03/2024
|
HARSIDA
|
1123006WL099934
|
HARSIDA
|
00045
|
BARB0DEVGAD
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
3216774137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-038-001/568
(Nalu)
|
1123006000NRG24290320241370096
|
29/03/2024
|
Bariya Sajaybhai Ratanbhai
|
1123006WL099933
|
Bariya Sajaybhai Ratanbhai
|
00045
|
BARB0DEVGAD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216774303
|
|
BARIA SANJAYBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14773
|
14773
|
|
|
|
|
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-044-001/5578702398
(Pipodra)
|
1123006000NRG24280320241368116
|
29/03/2024
|
Parmar Chandrikaben Maneshbhai
|
1123006WL099771
|
Parmar Chandrikaben Maneshbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774304
|
|
CHANDRIKABEN MANESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-006-001/557799096
(Bhorva)
|
1123006000NRG24290320241368794
|
29/03/2024
|
Patel Vinaben Kamleshbhai
|
1123006WL099818
|
Patel Vinaben Kamleshbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774264
|
|
VINABEN BABUBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-004-020-001/9565566
(Sajoi)
|
1123006000NRG24290320241370201
|
29/03/2024
|
Sangada Anjnaben Senabhai
|
1123006WL099947
|
Sangada Anjnaben Senabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774187
|
|
Sangada Anjanaben Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-004-020-001/9565686
(Sajoi)
|
1123006000NRG24290320241370202
|
29/03/2024
|
Sangada Senabhai Pratpbhai
|
1123006WL099947
|
Sangada Senabhai Pratpbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774186
|
|
Sangada Senabhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-004-026-001/963804211
(Mandor)
|
1123006000NRG24290320241369962
|
29/03/2024
|
BHURIYA ZHAMKUBEN NAJUBHAI
|
1123006WL099926
|
BHURIYA ZHAMKUBEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774214
|
|
Bhuriya Hiralben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-001-001/5547801075
(Agasvani)
|
1123006000NRG24290320241369031
|
29/03/2024
|
GOPSINGBHAI MULIYABHAI SANGADA
|
1123006WL099842
|
GOPSINGBHAI MULIYABHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774229
|
|
SANGADA GOPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-001-001/5570204
(Agasvani)
|
1123006000NRG24290320241369010
|
29/03/2024
|
PARVTIBEN
|
1123006WL099840
|
PARVTIBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774225
|
|
SANGADA PARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-001-001/9457852256
(Agasvani)
|
1123006000NRG24290320241369015
|
29/03/2024
|
Dilip
|
1123006WL099840
|
Dilip
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774236
|
|
SANGADA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-001-001/9457852344
(Agasvani)
|
1123006000NRG24290320241369016
|
29/03/2024
|
Sangada Guliben Laxmanbhai
|
1123006WL099840
|
Sangada Guliben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774240
|
|
SANGADA GULIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-003-001/5568669
(Bedat)
|
1123006000NRG24290320241369064
|
29/03/2024
|
RUPLIBEN
|
1123006WL099844
|
RUPLIBEN
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774175
|
|
BARIA RUPLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhanpur
|
GJ-23-006-006-001/557799093
(Bhorva)
|
1123006000NRG24290320241368792
|
29/03/2024
|
Lilaben Kalpeshbhai Patel
|
1123006WL099818
|
Lilaben Kalpeshbhai Patel
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774241
|
|
Lilaben Kalpeshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/5578006084
(Bhorva)
|
1123006000NRG24290320241369137
|
29/03/2024
|
Baria Chiklabhai Dhanabhai
|
1123006WL099853
|
Baria Chiklabhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774221
|
|
CHIKLABHAI DHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/5578006085
(Bhorva)
|
1123006000NRG24290320241369138
|
29/03/2024
|
Karunaben Juvansinh Baria
|
1123006WL099853
|
Karunaben Juvansinh Baria
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774246
|
|
MS KARUNABEN JUVANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679094377
(Bhorva)
|
1123006000NRG24290320241369143
|
29/03/2024
|
PATEL BINDUBEN PRAVATBHAI
|
1123006WL099853
|
PATEL BINDUBEN PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774230
|
|
PATEL BINDUBEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679094377
(Bhorva)
|
1123006000NRG24290320241369142
|
29/03/2024
|
PATEL SUBHASHBHAI PRAVATBHAI
|
1123006WL099853
|
PATEL SUBHASHBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774231
|
|
PATEL SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679094443
(Bhorva)
|
1123006000NRG24290320241369144
|
29/03/2024
|
PATEL UJIBEN KESHABHAI
|
1123006WL099853
|
PATEL UJIBEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774222
|
|
Patel Ujiben Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679097920
(Bhorva)
|
1123006000NRG24290320241369147
|
29/03/2024
|
SARDARBHAI BAPUBHAI PATEL
|
1123006WL099853
|
SARDARBHAI BAPUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774234
|
|
SARDARBHAI BAPUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-013-001/5578000238
(Dumka)
|
1123006000NRG24290320241369672
|
29/03/2024
|
Pasaya Vikrambhai
|
1123006WL099896
|
Pasaya Vikrambhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3216774224
|
|
VIKRAM GURSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-018-001/55701030
(Pipodra)
|
1123006000NRG24280320241368103
|
29/03/2024
|
Bhabhor Gayatriben
|
1123006WL099771
|
Bhabhor Gayatriben
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774239
|
|
Bhabhor Gayatriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-023-001/5568457
(Kanjeta)
|
1123006000NRG24280320241368344
|
29/03/2024
|
GAJRIBEN KALIYABHAI BAMNIYA
|
1123006WL099787
|
GAJRIBEN KALIYABHAI BAMNIYA
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774184
|
|
GAJARIBEN KALUBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-023-001/5568465
(Kanjeta)
|
1123006000NRG24280320241368349
|
29/03/2024
|
bamaniya nadaben khumansing
|
1123006WL099787
|
bamaniya nadaben khumansing
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774181
|
|
NANDABEN KHUMANSINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-023-001/5568481
(Kanjeta)
|
1123006000NRG24280320241368350
|
29/03/2024
|
bamaniya reshamben navalbhai
|
1123006WL099787
|
bamaniya reshamben navalbhai
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774183
|
|
RESHAMBEN NAVALABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-023-001/5568533
(Kanjeta)
|
1123006000NRG24280320241368353
|
29/03/2024
|
VADI BHARTBHAI GALIYABHAI
|
1123006WL099787
|
VADI BHARTBHAI GALIYABHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774185
|
|
BHARATBHAI GALIYABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-023-001/5568535
(Kanjeta)
|
1123006000NRG24280320241368354
|
29/03/2024
|
bamaney bharatbhai ratanbhai
|
1123006WL099787
|
bamaney bharatbhai ratanbhai
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774218
|
|
MR BHARATBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dhanpur
|
GJ-23-006-023-001/5568536
(Kanjeta)
|
1123006000NRG24280320241368355
|
29/03/2024
|
bamaney sankarbhai juvansihg
|
1123006WL099787
|
bamaney sankarbhai juvansihg
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774219
|
|
MS SHANKARBHAI JUVANSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-023-001/5568761
(Kanjeta)
|
1123006000NRG24280320241368357
|
29/03/2024
|
Harijan Meenaben Salubhai
|
1123006WL099787
|
Harijan Meenaben Salubhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774182
|
|
MINABEN SALUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-023-001/5568768
(Kanjeta)
|
1123006000NRG24280320241368360
|
29/03/2024
|
Bamaniya Sumitraben Bharatbhai
|
1123006WL099787
|
Bamaniya Sumitraben Bharatbhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774223
|
|
Mavi Urvishaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-023-001/5568774
(Kanjeta)
|
1123006000NRG24280320241368361
|
29/03/2024
|
Pagi Popatbhai Navalsinh
|
1123006WL099787
|
Pagi Popatbhai Navalsinh
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774228
|
|
POPATBHAI NAVALSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-023-001/5568808
(Kanjeta)
|
1123006000NRG24280320241368362
|
29/03/2024
|
BAMNEYA BALVANTBHAI SONEYABHAI
|
1123006WL099787
|
BAMNEYA BALVANTBHAI SONEYABHAI
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774232
|
|
BAMANIYA BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-023-001/5568808
(Kanjeta)
|
1123006000NRG24280320241368363
|
29/03/2024
|
BAMNEYA SUMETRABEN BALVANTBHAI
|
1123006WL099787
|
BAMNEYA SUMETRABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774233
|
|
SUMITRABEN BALVANTBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-023-001/5568819
(Kanjeta)
|
1123006000NRG24280320241368364
|
29/03/2024
|
HAREJAN ANITABEN SURESBHAI
|
1123006WL099787
|
HAREJAN ANITABEN SURESBHAI
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774179
|
|
HARIJAN ANITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-023-001/5568820
(Kanjeta)
|
1123006000NRG24280320241368365
|
29/03/2024
|
HAREJAN SURESBHAI JAGDISBHAI
|
1123006WL099787
|
HAREJAN SURESBHAI JAGDISBHAI
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774180
|
|
HARIJAN SURESHBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-023-001/5568910
(Kanjeta)
|
1123006000NRG24280320241368370
|
29/03/2024
|
Bamaniya Lalitbhai Dineshbhai
|
1123006WL099787
|
Bamaniya Lalitbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774227
|
|
BAMANIYA LALITBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-025-001/5579016564
(Khalta Garabdi)
|
1123006000NRG24290320241369889
|
29/03/2024
|
MOHANIYA DINESHBHAI CHATRASING
|
1123006WL099914
|
MOHANIYA DINESHBHAI CHATRASING
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3216774237
|
|
MR MOHANIYA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-035-002/2300271749
(Mandor)
|
1123006000NRG24290320241369964
|
29/03/2024
|
Bhuriya Rosniben Dalsigbhai
|
1123006WL099926
|
Bhuriya Rosniben Dalsigbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774174
|
|
Bhuriya Roshniben Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-035-002/9997
(Mandor)
|
1123006000NRG24290320241369960
|
29/03/2024
|
Meda Vikarmbhai Bhartabhai
|
1123006WL099925
|
Meda Vikarmbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774215
|
|
Vikrambhai Bharatbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-036-001/56690943
(Modhva)
|
1123006000NRG24290320241369981
|
29/03/2024
|
patel laxmanbhai balubhai
|
1123006WL099928
|
patel laxmanbhai balubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774176
|
|
LAXMANBHAI BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-036-001/56690991
(Modhva)
|
1123006000NRG24290320241369983
|
29/03/2024
|
sajiben subhashbhai patel
|
1123006WL099928
|
sajiben subhashbhai patel
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774243
|
|
PATEL SANJIBEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-037-001/5568518
(Nakti)
|
1123006000NRG24290320241370034
|
29/03/2024
|
BHOPATBHAI MOHANBHAI
|
1123006WL099930
|
BHOPATBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774216
|
|
BHOPATSINH MOHANBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-037-001/5568518
(Nakti)
|
1123006000NRG24290320241370035
|
29/03/2024
|
SURTIBEN BHOPATBHAI
|
1123006WL099930
|
SURTIBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774217
|
|
MRS SURTIBEN BHOPATSINH LUHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-038-001/8899992271
(Nalu)
|
1123006000NRG24290320241370115
|
29/03/2024
|
NATVARSINH DHANABHAI
|
1123006WL099934
|
NATVARSINH DHANABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774178
|
|
MR MAGANBHAI SAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-041-001/5570890
(Pav)
|
1123006000NRG24290320241368806
|
29/03/2024
|
Ganava Shantaben Maliyabhai
|
1123006WL099818
|
Ganava Shantaben Maliyabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
3216774238
|
A/c Blocked or Frozen
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-041-001/557901700
(Pav)
|
1123006000NRG24290320241368823
|
29/03/2024
|
Damor Manjulaben Ramsingbhai
|
1123006WL099818
|
Damor Manjulaben Ramsingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774267
|
|
MANJULA RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Dhanpur
|
GJ-23-006-041-001/6679096764
(Pav)
|
1123006000NRG24290320241368829
|
29/03/2024
|
GANAVA SAVITABEN BACHUBHAI
|
1123006WL099818
|
GANAVA SAVITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3216774226
|
|
GANAVA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-044-001/55700288
(Pipodra)
|
1123006000NRG24280320241368109
|
29/03/2024
|
Jenta
|
1123006WL099771
|
Jenta
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774177
|
|
Parmar Manjuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-044-001/557800541
(Pipodra)
|
1123006000NRG24280320241368110
|
29/03/2024
|
NARAVATBHAI
|
1123006WL099771
|
NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774220
|
|
NARVATSINH VIRSINH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-044-001/5578701612
(Pipodra)
|
1123006000NRG24280320241368114
|
29/03/2024
|
Bhabhor Vijaybhai
|
1123006WL099771
|
Bhabhor Vijaybhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774235
|
|
BHABHOR VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84794
|
84794
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-057-002/5578801167
(Sajoi)
|
1123006000NRG24290320241370208
|
29/03/2024
|
Vipla
|
1123006WL099947
|
Vipla
|
00152
|
HDFC0000533
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774266
|
|
Mohaniya Vilpaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-023-001/5568463
(Kanjeta)
|
1123006000NRG24280320241368348
|
29/03/2024
|
bamaniya dipabhai virabhai
|
1123006WL099787
|
bamaniya dipabhai virabhai
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774270
|
|
BAMANIYA DIPABHAI VIRABHA
|
ICICI BANK LTD(508534)
|
|
61
|
Dhanpur
|
GJ-23-006-035-002/86
(Mandor)
|
1123006000NRG24290320241369959
|
29/03/2024
|
BHURIYA SENIBHAI
|
1123006WL099925
|
BHURIYA SENIBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774159
|
|
BHURIYA SENIBEN BHARATSIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-044-001/55700201-B
(Pipodra)
|
1123006000NRG24280320241368108
|
29/03/2024
|
Harsh D
|
1123006WL099771
|
Harsh D
|
00415
|
SBIN0000465
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774160
|
|
MR HARSH BHUPENDRASINH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-001-001/5570204
(Agasvani)
|
1123006000NRG24290320241369009
|
29/03/2024
|
SANGOD SOMABHAI
|
1123006WL099840
|
SANGOD SOMABHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774190
|
|
Mr. SOMABHAI SURSINGBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Dhanpur
|
GJ-23-006-001-001/557800775
(Agasvani)
|
1123006000NRG24290320241369022
|
29/03/2024
|
TADAVI MANOJBHAI PARVATBHAI
|
1123006WL099841
|
TADAVI MANOJBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774170
|
|
MR MANOJBHAI PARVATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-001-001/557800777
(Agasvani)
|
1123006000NRG24290320241369023
|
29/03/2024
|
TADVI BINDUBEN PARVATBHAI
|
1123006WL099841
|
TADVI BINDUBEN PARVATBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3216774247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-001-001/9457851526
(Agasvani)
|
1123006000NRG24290320241369037
|
29/03/2024
|
SANGADA ASVINABEN RAMUBHAI
|
1123006WL099842
|
SANGADA ASVINABEN RAMUBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774259
|
|
ASHINABEN GORDHNBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Dhanpur
|
GJ-23-006-001-001/9457851527
(Agasvani)
|
1123006000NRG24290320241369038
|
29/03/2024
|
BARIA JIGNESHBHAI SAIESHBHAI
|
1123006WL099842
|
BARIA JIGNESHBHAI SAIESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774255
|
|
MR JIGNESHBHAI SHAILESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-001-001/9457852256
(Agasvani)
|
1123006000NRG24290320241369014
|
29/03/2024
|
Laxman
|
1123006WL099840
|
Laxman
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774162
|
|
Sangada Laxmanbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-001-001/9457852344
(Agasvani)
|
1123006000NRG24290320241369017
|
29/03/2024
|
Sangada Maheshbhai Somabhai
|
1123006WL099840
|
Sangada Maheshbhai Somabhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774263
|
|
SANAGADA MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/557799091
(Bhorva)
|
1123006000NRG24290320241368790
|
29/03/2024
|
Bharatsinh Bachubhai Patel
|
1123006WL099818
|
Bharatsinh Bachubhai Patel
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774213
|
|
BHARATSINH BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679094488
(Bhorva)
|
1123006000NRG24290320241369145
|
29/03/2024
|
DAXABEN MAHESHBHAI BARIA
|
1123006WL099853
|
DAXABEN MAHESHBHAI BARIA
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774197
|
|
Baria Dakshaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679099658
(Bhorva)
|
1123006000NRG24290320241369081
|
29/03/2024
|
rajubhai khumanbhai sangada
|
1123006WL099846
|
rajubhai khumanbhai sangada
|
00415
|
SBIN0010959
|
2151
|
2151
|
Rejected
|
23/04/2024
|
|
3216774163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/66801052
(Bhorva)
|
1123006000NRG24290320241368803
|
29/03/2024
|
Vipendrabhai Rameshbhai Lavar
|
1123006WL099818
|
Vipendrabhai Rameshbhai Lavar
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774262
|
|
VIPENDRABHAI RAMESHBHAI LAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-023-001/5568461
(Kanjeta)
|
1123006000NRG24280320241368345
|
29/03/2024
|
bamaniya avliben navlabhai
|
1123006WL099787
|
bamaniya avliben navlabhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774168
|
|
Mr. AVALIBEN NAVLABHAI BAMANYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
Dhanpur
|
GJ-23-006-023-001/5568462
(Kanjeta)
|
1123006000NRG24280320241368346
|
29/03/2024
|
bamaniya dineshbhai javrabhai
|
1123006WL099787
|
bamaniya dineshbhai javrabhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774251
|
|
MR DINESHBHAI JAVRABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanpur
|
GJ-23-006-023-001/5568462
(Kanjeta)
|
1123006000NRG24280320241368347
|
29/03/2024
|
bamaniya gorakhiben dineshbhai
|
1123006WL099787
|
bamaniya gorakhiben dineshbhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774250
|
|
MRS GORAKHIBEN DINESHBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-023-001/5568501
(Kanjeta)
|
1123006000NRG24280320241368351
|
29/03/2024
|
Mavi Parvatbhai Joriyabhai
|
1123006WL099787
|
Mavi Parvatbhai Joriyabhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774169
|
|
MR PARVATBHAI JORIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanpur
|
GJ-23-006-023-001/5568510
(Kanjeta)
|
1123006000NRG24280320241368352
|
29/03/2024
|
rathava lilaben dalapatbhai
|
1123006WL099787
|
rathava lilaben dalapatbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
23/04/2024
|
|
3216774252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-023-001/5568762
(Kanjeta)
|
1123006000NRG24280320241368359
|
29/03/2024
|
Mavi Lilaben Naginbhai
|
1123006WL099787
|
Mavi Lilaben Naginbhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774249
|
|
MRS LILABEN NAGINBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanpur
|
GJ-23-006-023-001/5568762
(Kanjeta)
|
1123006000NRG24280320241368358
|
29/03/2024
|
Mavi Naginbhai Jalambhai
|
1123006WL099787
|
Mavi Naginbhai Jalambhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774248
|
|
Mr. NAGINBHAI JALAMBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
Dhanpur
|
GJ-23-006-023-001/5568908
(Kanjeta)
|
1123006000NRG24280320241368368
|
29/03/2024
|
Bamaniya Rekhaben Himatbhai
|
1123006WL099787
|
Bamaniya Rekhaben Himatbhai
|
00415
|
SBIN0010959
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774257
|
|
MRS REKHABEN HIMANTBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-035-002/2300271989
(Mandor)
|
1123006000NRG24290320241369948
|
29/03/2024
|
Karadiya Lilaben Pangalabhai
|
1123006WL099924
|
Karadiya Lilaben Pangalabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774161
|
|
MRS KHARADIYA LILABEN PANGLABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dhanpur
|
GJ-23-006-038-001/551
(Nalu)
|
1123006000NRG24290320241370091
|
29/03/2024
|
Baria Sukubhai Bhopatbhai
|
1123006WL099933
|
Baria Sukubhai Bhopatbhai
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216774258
|
|
MR VISHVRAJKUMAR BHOPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-041-001/6679096760
(Pav)
|
1123006000NRG24290320241368828
|
29/03/2024
|
GANAVA SUMITRABEN NANJIBHAI
|
1123006WL099818
|
GANAVA SUMITRABEN NANJIBHAI
|
00415
|
SBIN0010959
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3216774245
|
|
Kashmaben Nanjibhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-041-001/6679096765
(Pav)
|
1123006000NRG24290320241368830
|
29/03/2024
|
GANAVA MANABHAI RUPABHAI
|
1123006WL099818
|
GANAVA MANABHAI RUPABHAI
|
00415
|
SBIN0010959
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3216774171
|
|
SUKRAMBHAI M F G
|
BANK OF BARODA(606985)
|
|
86
|
Dhanpur
|
GJ-23-006-041-001/6679096766
(Pav)
|
1123006000NRG24290320241368831
|
29/03/2024
|
GANAVA NARVATBHAI MALIYABHAI
|
1123006WL099818
|
GANAVA NARVATBHAI MALIYABHAI
|
00415
|
SBIN0010959
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3216774253
|
|
MR NARVATBHAI MALIYABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43963
|
43963
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/5547800986
(Agasvani)
|
1123006000NRG24290320241369018
|
29/03/2024
|
Tadvi Rushaben Vikrambhai
|
1123006WL099841
|
Tadvi Rushaben Vikrambhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774325
|
|
MISS RUSHABEN KARANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/557800759
(Agasvani)
|
1123006000NRG24290320241369020
|
29/03/2024
|
VIKARAMBHAI MADIYABHAI TADAVI
|
1123006WL099841
|
VIKARAMBHAI MADIYABHAI TADAVI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774173
|
|
MR VIKRAMBHAI MADIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/5547801002
(Agasvani)
|
1123006000NRG24290320241369030
|
29/03/2024
|
sangada ramubhai
|
1123006WL099842
|
sangada ramubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774172
|
|
RAMUBHAI NANUBHAI SANGADA
|
UCO BANK(607066)
|
|
90
|
Dhanpur
|
GJ-23-006-001-001/5547801026
(Agasvani)
|
1123006000NRG24290320241369019
|
29/03/2024
|
GITABEN SARTANBHAI TADVI
|
1123006WL099841
|
GITABEN SARTANBHAI TADVI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774167
|
|
MISS TADAVI GITABEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dhanpur
|
GJ-23-006-001-001/557800772
(Agasvani)
|
1123006000NRG24290320241369021
|
29/03/2024
|
TADAVI MITALBEN PARVATBHAI
|
1123006WL099841
|
TADAVI MITALBEN PARVATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774254
|
|
MRS MITALBEN PARVATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanpur
|
GJ-23-006-001-001/9457850650
(Agasvani)
|
1123006000NRG24290320241369024
|
29/03/2024
|
TADAVI KALIBEN NEVABHAI
|
1123006WL099841
|
TADAVI KALIBEN NEVABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774165
|
|
TADAVI KALIBEN NEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dhanpur
|
GJ-23-006-001-001/9457850770
(Agasvani)
|
1123006000NRG24290320241369011
|
29/03/2024
|
Darmeshbhai
|
1123006WL099840
|
Darmeshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774256
|
|
MR DHARMESHBHAI SHILESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-001-001/9457850850
(Agasvani)
|
1123006000NRG24290320241369012
|
29/03/2024
|
TADAVI SENIBEN VIRABHAI
|
1123006WL099840
|
TADAVI SENIBEN VIRABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774164
|
|
SANGAD SHENIBEN VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-001-001/9457850992
(Agasvani)
|
1123006000NRG24290320241369025
|
29/03/2024
|
Tadvi Hiralben
|
1123006WL099841
|
Tadvi Hiralben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774260
|
|
MRS HIRALBEN PRAVATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-001-001/9457851427
(Agasvani)
|
1123006000NRG24290320241369013
|
29/03/2024
|
TADAVI PRESHBHAI SAIESHBHAI
|
1123006WL099840
|
TADAVI PRESHBHAI SAIESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774261
|
|
PARESHBHAI SHAILESHB
|
BANK OF BARODA(606985)
|
|
97
|
Dhanpur
|
GJ-23-006-001-001/9457851544
(Agasvani)
|
1123006000NRG24290320241369029
|
29/03/2024
|
Tadvi Saniyabhai
|
1123006WL099841
|
Tadvi Saniyabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774166
|
|
MRS SHANIYABHAI CHATRASINGBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-035-002/2300271978
(Mandor)
|
1123006000NRG24290320241369966
|
29/03/2024
|
Bhabhor Surekaben K
|
1123006WL099926
|
Bhabhor Surekaben K
|
00468
|
UBIN0531049
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774242
|
|
BHABHOR LAXMIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-035-002/2300272217
(Mandor)
|
1123006000NRG24290320241369956
|
29/03/2024
|
Prameshbhai
|
1123006WL099925
|
Prameshbhai
|
00468
|
UBIN0531464
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774305
|
|
Katara Prameshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-044-001/5578700834
(Pipodra)
|
1123006000NRG24280320241368113
|
29/03/2024
|
PALASH RAJUBHAI ABHLABHAI
|
1123006WL099771
|
PALASH RAJUBHAI ABHLABHAI
|
00554
|
KKBK0000826
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774268
|
|
MR SURESHBHAI SUBHASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-006-001/5578005079
(Bhorva)
|
1123006000NRG24290320241369136
|
29/03/2024
|
Patel Maheshbhai Sardarbhai
|
1123006WL099853
|
Patel Maheshbhai Sardarbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774360
|
|
Patel Maheshbhai Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/6679098069-A
(Bhorva)
|
1123006000NRG24290320241369080
|
29/03/2024
|
Rekhaben Khumanbhai
|
1123006WL099846
|
Rekhaben Khumanbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3216774307
|
|
Rekhaben Khumanbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-006-001/6680101628
(Bhorva)
|
1123006000NRG24290320241369148
|
29/03/2024
|
Sanjaybhai Bhimsingbhai Patel
|
1123006WL099853
|
Sanjaybhai Bhimsingbhai Patel
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774351
|
|
Patel Sanjaybhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-018-001/8899991840
(Pipodra)
|
1123006000NRG24280320241368105
|
29/03/2024
|
Bhabhor Pareshbhai
|
1123006WL099771
|
Bhabhor Pareshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774331
|
|
Bhabhor Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-023-001/5568911
(Kanjeta)
|
1123006000NRG24280320241368371
|
29/03/2024
|
Rakeshbhai Bharatbhai Bamaniya
|
1123006WL099787
|
Rakeshbhai Bharatbhai Bamaniya
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774311
|
|
Rakeshbhai Bharatbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-023-001/5568969
(Kanjeta)
|
1123006000NRG24280320241368375
|
29/03/2024
|
Bamaniya Mangiben Balvantsinh
|
1123006WL099787
|
Bamaniya Mangiben Balvantsinh
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774313
|
|
Bamaniya Mangiben Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-023-001/5568971
(Kanjeta)
|
1123006000NRG24280320241368376
|
29/03/2024
|
Bamaniya Janubhai Soniyabhai
|
1123006WL099787
|
Bamaniya Janubhai Soniyabhai
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774312
|
|
Bamaniya Janubhai Soniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-023-001/5568974
(Kanjeta)
|
1123006000NRG24280320241368377
|
29/03/2024
|
BAMNIYA MAHESHBHAI SUNIYABHAI
|
1123006WL099787
|
BAMNIYA MAHESHBHAI SUNIYABHAI
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774135
|
|
Bamaniya Maheshbhai Soniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-023-001/5568975
(Kanjeta)
|
1123006000NRG24280320241368378
|
29/03/2024
|
BAMANIYA MUKESHBHAI NARSINGBHAI
|
1123006WL099787
|
BAMANIYA MUKESHBHAI NARSINGBHAI
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774310
|
|
Bamaniya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-023-001/5568976
(Kanjeta)
|
1123006000NRG24280320241368379
|
29/03/2024
|
HARIJAN RAKESHBHAI BABUBHAI
|
1123006WL099787
|
HARIJAN RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774136
|
|
Rakeshkumar Babubhai Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-023-001/5568981
(Kanjeta)
|
1123006000NRG24280320241368380
|
29/03/2024
|
DAMOR BHAVANABEN NARSINGBHAI
|
1123006WL099787
|
DAMOR BHAVANABEN NARSINGBHAI
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774309
|
|
Damor Bhavnaben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-035-002/148
(Mandor)
|
1123006000NRG24290320241369963
|
29/03/2024
|
DAMOR SADLIBEN
|
1123006WL099926
|
DAMOR SADLIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774134
|
|
DAMOR PANGALIBEN DHANJIBH
|
ICICI BANK LTD(508534)
|
|
113
|
Dhanpur
|
GJ-23-006-035-002/2300271719
(Mandor)
|
1123006000NRG24290320241369947
|
29/03/2024
|
Damor Kantaben Shaileshkumar
|
1123006WL099924
|
Damor Kantaben Shaileshkumar
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774353
|
|
Gohil Kantaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-035-002/2300271820
(Mandor)
|
1123006000NRG24290320241369965
|
29/03/2024
|
Hathila Sanjaybhai A
|
1123006WL099926
|
Hathila Sanjaybhai A
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774330
|
|
Hathila Sanjaybhai Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-035-002/2300272092
(Mandor)
|
1123006000NRG24290320241369949
|
29/03/2024
|
Hathila Laxmiben
|
1123006WL099924
|
Hathila Laxmiben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774316
|
|
HATHILA LAXMIBEN SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-035-002/2300272214
(Mandor)
|
1123006000NRG24290320241369950
|
29/03/2024
|
Parmar Ramanbhai Bhartabhai
|
1123006WL099924
|
Parmar Ramanbhai Bhartabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774342
|
|
Parmar Ramanbhai Bhartabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-035-002/450015
(Mandor)
|
1123006000NRG24290320241369951
|
29/03/2024
|
Gohil Chandu hai Dhirajbhai
|
1123006WL099924
|
Gohil Chandu hai Dhirajbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774212
|
|
GOHIL CHANDUBHAI DHIRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-035-002/450029
(Mandor)
|
1123006000NRG24290320241369952
|
29/03/2024
|
Gohil Vanrajbhai
|
1123006WL099924
|
Gohil Vanrajbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774188
|
|
Gohil Lasibbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-035-002/450034
(Mandor)
|
1123006000NRG24290320241369953
|
29/03/2024
|
Bhuriya Badliben Amarsingbhai
|
1123006WL099924
|
Bhuriya Badliben Amarsingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774210
|
|
Bhuriya Badliben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-035-002/450035
(Mandor)
|
1123006000NRG24290320241369954
|
29/03/2024
|
Bhuriya Amarsingbhai Kaliyabhai
|
1123006WL099924
|
Bhuriya Amarsingbhai Kaliyabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774211
|
|
BHURIYA AMARSINGBHAI KALI
|
ICICI BANK LTD(508534)
|
|
121
|
Dhanpur
|
GJ-23-006-035-002/52
(Mandor)
|
1123006000NRG24290320241369957
|
29/03/2024
|
Kalabhai Variyabhai Meda
|
1123006WL099925
|
Kalabhai Variyabhai Meda
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774133
|
|
Kalubhai Variyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-035-002/614370351-A
(Mandor)
|
1123006000NRG24290320241369955
|
29/03/2024
|
Hathila Durgaben
|
1123006WL099924
|
Hathila Durgaben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774315
|
|
Hathila Durgaben Savasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-035-002/6666
(Mandor)
|
1123006000NRG24290320241369958
|
29/03/2024
|
Meda Dalabhai
|
1123006WL099925
|
Meda Dalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774314
|
|
Meda Dalabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-044-001/557800869
(Pipodra)
|
1123006000NRG24280320241368111
|
29/03/2024
|
Amliyar Reshamben Ramesh Bhai
|
1123006WL099771
|
Amliyar Reshamben Ramesh Bhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774132
|
|
Amaliyar Reshamben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-044-001/5578691196
(Pipodra)
|
1123006000NRG24280320241368112
|
29/03/2024
|
PARMAR KOKILABEN
|
1123006WL099771
|
PARMAR KOKILABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774131
|
|
PARMAR KOKILABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
Dhanpur
|
GJ-23-006-044-001/6678835507
(Pipodra)
|
1123006000NRG24280320241368117
|
29/03/2024
|
Paramar Jamkuben chatrasinh
|
1123006WL099771
|
Paramar Jamkuben chatrasinh
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774355
|
|
Parmar Jamkudiben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-047-001/667787810
(Sajoi)
|
1123006000NRG24290320241370206
|
29/03/2024
|
Prakashbhai Ratansinh Sangod
|
1123006WL099947
|
Prakashbhai Ratansinh Sangod
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774350
|
|
Prakashbhai Ratansinh Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48892
|
48892
|
|
|
|
|
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-002-001/9966636671
(Mandor)
|
1123006000NRG24290320241369945
|
29/03/2024
|
Damor Arvindbhai Ramsingbhai
|
1123006WL099924
|
Damor Arvindbhai Ramsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774354
|
|
Damor Arvindbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-006-001/557799086
(Bhorva)
|
1123006000NRG24290320241368789
|
29/03/2024
|
Lavar Pareshbhai Somabhai
|
1123006WL099818
|
Lavar Pareshbhai Somabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774356
|
|
Lavar Pareshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-006-001/557799092
(Bhorva)
|
1123006000NRG24290320241368791
|
29/03/2024
|
Patel Kalpeshkumar Bharatsinh
|
1123006WL099818
|
Patel Kalpeshkumar Bharatsinh
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774317
|
|
Patel Kalpeshkumar Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/557799095
(Bhorva)
|
1123006000NRG24290320241368793
|
29/03/2024
|
Patel Alpeshbhai Gopasing
|
1123006WL099818
|
Patel Alpeshbhai Gopasing
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774346
|
|
PATEL ALPABEN GOPSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-006-001/557799097
(Bhorva)
|
1123006000NRG24290320241368795
|
29/03/2024
|
Chatrasinh Parsinh Patel
|
1123006WL099818
|
Chatrasinh Parsinh Patel
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774345
|
|
Chandrasinh Parsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/557799098
(Bhorva)
|
1123006000NRG24290320241368796
|
29/03/2024
|
Patel Narvatbhai Virabhai
|
1123006WL099818
|
Patel Narvatbhai Virabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774347
|
|
Patel Naravatbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-006-001/557799099
(Bhorva)
|
1123006000NRG24290320241368797
|
29/03/2024
|
Patel Lalitaben Ashokbhai
|
1123006WL099818
|
Patel Lalitaben Ashokbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774358
|
|
Patel Lalitaben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/5578006086
(Bhorva)
|
1123006000NRG24290320241369139
|
29/03/2024
|
Juvansinh Dhanabhai Baria
|
1123006WL099853
|
Juvansinh Dhanabhai Baria
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774359
|
|
Juvansinh Dhanabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-006-001/5578006088
(Bhorva)
|
1123006000NRG24290320241369140
|
29/03/2024
|
Parvatbhai Bhaylabhai Patel
|
1123006WL099853
|
Parvatbhai Bhaylabhai Patel
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774348
|
|
MR PARVATBHAI BHAYLABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-006-001/5578006089
(Bhorva)
|
1123006000NRG24290320241369141
|
29/03/2024
|
Patel Sunilbhai Parvatbhai
|
1123006WL099853
|
Patel Sunilbhai Parvatbhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216774349
|
|
MR SUNILBHAI PARVATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-006-001/6680102219
(Bhorva)
|
1123006000NRG24290320241369153
|
29/03/2024
|
MAHESHBHAI GULABABHAI BARIA
|
1123006WL099853
|
MAHESHBHAI GULABABHAI BARIA
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
23/04/2024
|
|
3216774308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-006-001/66801047
(Bhorva)
|
1123006000NRG24290320241368798
|
29/03/2024
|
Hinaben Shankarbhai Lavar
|
1123006WL099818
|
Hinaben Shankarbhai Lavar
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774357
|
|
MRS HINABEN SHANKARBHAI LAVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanpur
|
GJ-23-006-006-001/66801048
(Bhorva)
|
1123006000NRG24290320241368799
|
29/03/2024
|
Sumitraben Bharatbhai Lavar
|
1123006WL099818
|
Sumitraben Bharatbhai Lavar
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774344
|
|
SUMITRABEN BHARATBHAI LAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhanpur
|
GJ-23-006-006-001/66801049
(Bhorva)
|
1123006000NRG24290320241368800
|
29/03/2024
|
Lavar Balvantbhai Mavalabhai
|
1123006WL099818
|
Lavar Balvantbhai Mavalabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774209
|
|
Lavar Balvantbhai Mavalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-006-001/66801050
(Bhorva)
|
1123006000NRG24290320241368801
|
29/03/2024
|
Lavar Chhtrasinh
|
1123006WL099818
|
Lavar Chhtrasinh
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774189
|
|
Lavar Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-006-001/66801051
(Bhorva)
|
1123006000NRG24290320241368802
|
29/03/2024
|
Umeshbhai Chandrasinh Lavar
|
1123006WL099818
|
Umeshbhai Chandrasinh Lavar
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774329
|
|
MR UMESHBHAI CHANDRSING LAVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-032-001/5598271425
(Mandor)
|
1123006000NRG24290320241369946
|
29/03/2024
|
SANTABEN PARMAR
|
1123006WL099924
|
SANTABEN PARMAR
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774352
|
|
Gohil Kalpanaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-038-001/1977712
(Nalu)
|
1123006000NRG24290320241370109
|
29/03/2024
|
Shaileshbhai
|
1123006WL099934
|
Shaileshbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774203
|
|
Baria Shaileshkumar Natvarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-038-001/1977714
(Nalu)
|
1123006000NRG24290320241370110
|
29/03/2024
|
Nileshkumar
|
1123006WL099934
|
Nileshkumar
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774205
|
|
DAMOR NILESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
147
|
Dhanpur
|
GJ-23-006-038-001/8899992274
(Nalu)
|
1123006000NRG24290320241370116
|
29/03/2024
|
Narpatbhai
|
1123006WL099934
|
Narpatbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774204
|
|
BARIA NARPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-038-001/8899992277
(Nalu)
|
1123006000NRG24290320241370101
|
29/03/2024
|
Patel Tinaben
|
1123006WL099933
|
Patel Tinaben
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774199
|
|
Patel Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-038-001/8899992288
(Nalu)
|
1123006000NRG24290320241370102
|
29/03/2024
|
Baria Kailashben Laxmanbhai
|
1123006WL099933
|
Baria Kailashben Laxmanbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774202
|
|
PATEL KAILASHBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dhanpur
|
GJ-23-006-038-001/8899992290
(Nalu)
|
1123006000NRG24290320241370103
|
29/03/2024
|
Baria Laxmansinh
|
1123006WL099933
|
Baria Laxmansinh
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774201
|
|
PATEL LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-038-001/8899992293
(Nalu)
|
1123006000NRG24290320241370104
|
29/03/2024
|
Pravinben Vijaybhai Baria
|
1123006WL099933
|
Pravinben Vijaybhai Baria
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216774200
|
|
PRAVINABEN SARDARBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-038-001/8899992807
(Nalu)
|
1123006000NRG24290320241370106
|
29/03/2024
|
Baria Rinkuben Babubhai
|
1123006WL099933
|
Baria Rinkuben Babubhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216774320
|
|
BARIA RINKUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-041-001/5570631
(Pav)
|
1123006000NRG24290320241368804
|
29/03/2024
|
Palas Dholiben Natubhai
|
1123006WL099818
|
Palas Dholiben Natubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774196
|
|
Palas Dholiben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-041-001/5570633
(Pav)
|
1123006000NRG24290320241368805
|
29/03/2024
|
Palas Natubhai
|
1123006WL099818
|
Palas Natubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774195
|
|
Palas Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-041-001/557901315
(Pav)
|
1123006000NRG24290320241368807
|
29/03/2024
|
Ganava Vanitaben Narubhai
|
1123006WL099818
|
Ganava Vanitaben Narubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774341
|
|
Ganava Vanitaben Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-041-001/557901331
(Pav)
|
1123006000NRG24290320241368808
|
29/03/2024
|
Bariya Shanubhai Mangabhai
|
1123006WL099818
|
Bariya Shanubhai Mangabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774208
|
|
Bariya Shanubhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-041-001/557901364
(Pav)
|
1123006000NRG24290320241368809
|
29/03/2024
|
Ganava Mehulbhai Parvatbhai
|
1123006WL099818
|
Ganava Mehulbhai Parvatbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774334
|
|
Ganava Mehulbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-041-001/557901365
(Pav)
|
1123006000NRG24290320241368810
|
29/03/2024
|
Palas Ganiben
|
1123006WL099818
|
Palas Ganiben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774194
|
|
Palas Ganiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-041-001/557901386
(Pav)
|
1123006000NRG24290320241368811
|
29/03/2024
|
bariya maga navala
|
1123006WL099818
|
bariya maga navala
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774193
|
|
Bariya Mangalsinh Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-041-001/557901404
(Pav)
|
1123006000NRG24290320241368812
|
29/03/2024
|
dhankbakubhai bhamabhaoi
|
1123006WL099818
|
dhankbakubhai bhamabhaoi
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774338
|
|
Devariya Bakubhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-041-001/557901639
(Pav)
|
1123006000NRG24290320241368813
|
29/03/2024
|
Baria Baliben Mangalbhai
|
1123006WL099818
|
Baria Baliben Mangalbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774192
|
|
Bariya Baliben Mangalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-041-001/557901642
(Pav)
|
1123006000NRG24290320241368814
|
29/03/2024
|
Rathor Ilaben
|
1123006WL099818
|
Rathor Ilaben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774198
|
|
Rathor Ilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-041-001/557901665
(Pav)
|
1123006000NRG24290320241368815
|
29/03/2024
|
Sumanbhai Varsinh Ganava
|
1123006WL099818
|
Sumanbhai Varsinh Ganava
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774336
|
|
Sumanbhai Varasinh Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-041-001/557901669
(Pav)
|
1123006000NRG24290320241368816
|
29/03/2024
|
Ganava Rataniben Parvatbhai
|
1123006WL099818
|
Ganava Rataniben Parvatbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774340
|
|
Ganava Rataniben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-041-001/557901670
(Pav)
|
1123006000NRG24290320241368817
|
29/03/2024
|
Devriya Lataben
|
1123006WL099818
|
Devriya Lataben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774335
|
|
Devriya Lataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-041-001/557901673
(Pav)
|
1123006000NRG24290320241368818
|
29/03/2024
|
Ganava Manjulaben Bhalabhai
|
1123006WL099818
|
Ganava Manjulaben Bhalabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774337
|
|
Ganava Manjulaben Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-041-001/557901676
(Pav)
|
1123006000NRG24290320241368819
|
29/03/2024
|
Ganava Prakashbhai Sukabhai
|
1123006WL099818
|
Ganava Prakashbhai Sukabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774343
|
|
Ganava Prakashbhai Sukabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-041-001/557901685
(Pav)
|
1123006000NRG24290320241368820
|
29/03/2024
|
Mukeshbhai Nagarsingbhai Ganava
|
1123006WL099818
|
Mukeshbhai Nagarsingbhai Ganava
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774323
|
|
Mukeshbhai Nagarsingbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-041-001/557901692
(Pav)
|
1123006000NRG24290320241368821
|
29/03/2024
|
Palas Kamleshbhai Samsubhai
|
1123006WL099818
|
Palas Kamleshbhai Samsubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774339
|
|
Palas Kamleshbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-041-001/557901693
(Pav)
|
1123006000NRG24290320241368822
|
29/03/2024
|
Palas Khaparbhai Shniyabhai
|
1123006WL099818
|
Palas Khaparbhai Shniyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774332
|
|
Palas Khaparbhai Shniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-041-001/557901706
(Pav)
|
1123006000NRG24290320241368824
|
29/03/2024
|
Pareshbhai Nagarsingbhai Ganava
|
1123006WL099818
|
Pareshbhai Nagarsingbhai Ganava
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774333
|
|
Pareshbhai Nagarsingbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-041-001/667909459
(Pav)
|
1123006000NRG24290320241368826
|
29/03/2024
|
palash Bajiben muliyabhai
|
1123006WL099818
|
palash Bajiben muliyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774191
|
|
Ganava Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-041-001/667909594
(Pav)
|
1123006000NRG24290320241368827
|
29/03/2024
|
Vikarambhai Nagarsingbhai Ganava
|
1123006WL099818
|
Vikarambhai Nagarsingbhai Ganava
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774322
|
|
Vikrambhai Nagarsingbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-044-001/556956
(Pipodra)
|
1123006000NRG24280320241368106
|
29/03/2024
|
Parmar Rahulbhai
|
1123006WL099771
|
Parmar Rahulbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774207
|
|
Parmar Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-044-001/556958
(Pipodra)
|
1123006000NRG24280320241368107
|
29/03/2024
|
Parmar Sumiben Mukeshbhai
|
1123006WL099771
|
Parmar Sumiben Mukeshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774206
|
|
Parmar Sumiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-047-001/667909388
(Sajoi)
|
1123006000NRG24290320241370207
|
29/03/2024
|
MOHANIYA DITUBEN RAMESHBHAI
|
1123006WL099947
|
MOHANIYA DITUBEN RAMESHBHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774306
|
|
MOHANIYA DITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-057-001/5578003064
(Zabu)
|
1123006000NRG24290320241370457
|
29/03/2024
|
Maheshbhai
|
1123006WL099991
|
Maheshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774324
|
|
Sangodiya Maheshbhai Sukiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-057-001/5578003065
(Zabu)
|
1123006000NRG24290320241370458
|
29/03/2024
|
Suratiben
|
1123006WL099991
|
Suratiben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774319
|
|
Sangodiya Suratiben Sukiyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
Dhanpur
|
GJ-23-006-057-001/5578003066
(Zabu)
|
1123006000NRG24290320241370459
|
29/03/2024
|
Manubhai
|
1123006WL099991
|
Manubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774328
|
|
Sangod Manubhai Bhavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-057-001/5578003072
(Zabu)
|
1123006000NRG24290320241370460
|
29/03/2024
|
Guriyabhai
|
1123006WL099991
|
Guriyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774327
|
|
Sangod Guriyabhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-057-001/5578003073
(Zabu)
|
1123006000NRG24290320241370461
|
29/03/2024
|
Sagodiya Ratanabhai Tejiyabhai
|
1123006WL099991
|
Sagodiya Ratanabhai Tejiyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774326
|
|
Sangodiya Ratanabhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-057-001/5578003075
(Zabu)
|
1123006000NRG24290320241370462
|
29/03/2024
|
Parsingbhai
|
1123006WL099991
|
Parsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774321
|
|
Bhuriya Parsingbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-057-001/5578003076
(Zabu)
|
1123006000NRG24290320241370463
|
29/03/2024
|
Sukiyabhai
|
1123006WL099991
|
Sukiyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774318
|
|
Sagodiya Sukiyabhai Bhavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-001-001/5547800897
(Agasvani)
|
1123006000NRG24290320241369008
|
29/03/2024
|
Rekhaben
|
1123006WL099840
|
Rekhaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774157
|
|
PINTABHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
185
|
Dhanpur
|
GJ-23-006-001-001/9457851191
(Agasvani)
|
1123006000NRG24290320241369026
|
29/03/2024
|
TADAVI JIGNESHBHAI
|
1123006WL099841
|
TADAVI JIGNESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774152
|
|
TADVI JIGESHBHAI CHHATRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-001-001/9457851197
(Agasvani)
|
1123006000NRG24290320241369027
|
29/03/2024
|
TADAVI DIPIKABEN
|
1123006WL099841
|
TADAVI DIPIKABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774151
|
|
TADVI DIPIKABEN CHHATRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-001-001/9457851198
(Agasvani)
|
1123006000NRG24290320241369028
|
29/03/2024
|
TADAVI MADIBEN
|
1123006WL099841
|
TADAVI MADIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774150
|
|
MADIBEN CHHAGANBHAI TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-003-001/326
(Bedat)
|
1123006000NRG24290320241369061
|
29/03/2024
|
JITENDRABHAI JASUBHAI
|
1123006WL099844
|
JITENDRABHAI JASUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774293
|
|
BARIA JITESHBHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-003-001/328
(Bedat)
|
1123006000NRG24290320241369062
|
29/03/2024
|
BARIA HITENDRABHAI
|
1123006WL099844
|
BARIA HITENDRABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774294
|
|
BARIA HITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-003-001/5568653
(Bedat)
|
1123006000NRG24290320241369063
|
29/03/2024
|
JASUBHAI
|
1123006WL099844
|
JASUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774156
|
|
BARIA JASUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-013-001/5578000160
(Dumka)
|
1123006000NRG24290320241369670
|
29/03/2024
|
Pasaya Manganbhai Gursing
|
1123006WL099896
|
Pasaya Manganbhai Gursing
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3216774298
|
|
PASAYA MAGANBHAI GURUSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-013-001/5578000161
(Dumka)
|
1123006000NRG24290320241369671
|
29/03/2024
|
Pasaya Pravinbhai Gursing
|
1123006WL099896
|
Pasaya Pravinbhai Gursing
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3216774296
|
|
PASAYA PRAVINBHAI GURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-018-001/8899991838
(Pipodra)
|
1123006000NRG24280320241368104
|
29/03/2024
|
Savita
|
1123006WL099771
|
Savita
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774297
|
|
BHABHOR SAVITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-023-001/5568540
(Kanjeta)
|
1123006000NRG24280320241368356
|
29/03/2024
|
bamaney nandaben babubhai
|
1123006WL099787
|
bamaney nandaben babubhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216774271
|
|
NANDABEN BABUBHAI BAMANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
Dhanpur
|
GJ-23-006-023-001/5568905
(Kanjeta)
|
1123006000NRG24280320241368367
|
29/03/2024
|
Baria Kamleshkumar Takhatsinh
|
1123006WL099787
|
Baria Kamleshkumar Takhatsinh
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3216774272
|
|
KAMLESHKUMAR TAKHATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-023-001/5568909
(Kanjeta)
|
1123006000NRG24280320241368369
|
29/03/2024
|
Kailashben
|
1123006WL099787
|
Kailashben
|
00691
|
IPOS0000001
|
2295
|
2295
|
Rejected
|
23/04/2024
|
|
3216774142
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
Dhanpur
|
GJ-23-006-024-001/5572628
(Kantu)
|
1123006000NRG24290320241369180
|
29/03/2024
|
bhuriya senaben shaileshbhai
|
1123006WL099859
|
bhuriya senaben shaileshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774273
|
|
BHURIYA SHENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-024-001/5572652
(Kantu)
|
1123006000NRG24290320241369181
|
29/03/2024
|
mohaniya rajubhai gopalbhai
|
1123006WL099859
|
mohaniya rajubhai gopalbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3216774155
|
|
MOHANIYA RAJUBHAI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-024-001/5572668
(Kantu)
|
1123006000NRG24290320241369174
|
29/03/2024
|
Bhuriya pardipbhai masulabhai
|
1123006WL099858
|
Bhuriya pardipbhai masulabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774154
|
|
BILVAL VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-024-001/5572670
(Kantu)
|
1123006000NRG24290320241369175
|
29/03/2024
|
Bhuriya pintubhai harubhai
|
1123006WL099858
|
Bhuriya pintubhai harubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774274
|
|
BHURIYA PINTUBHAI HARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-024-001/5572672
(Kantu)
|
1123006000NRG24290320241369176
|
29/03/2024
|
Minama ranitbhai nanubhai
|
1123006WL099858
|
Minama ranitbhai nanubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774275
|
|
MINAMA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-024-001/5572675
(Kantu)
|
1123006000NRG24290320241369186
|
29/03/2024
|
Mohaniya nandaben bhavlabhai
|
1123006WL099861
|
Mohaniya nandaben bhavlabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774276
|
|
Master BHAVISHABEN AMRABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
203
|
Dhanpur
|
GJ-23-006-024-001/5572676
(Kantu)
|
1123006000NRG24290320241369185
|
29/03/2024
|
Mohaniya sunilbhai bhavsingbhai
|
1123006WL099860
|
Mohaniya sunilbhai bhavsingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3216774277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
Dhanpur
|
GJ-23-006-024-001/5572677
(Kantu)
|
1123006000NRG24290320241369177
|
29/03/2024
|
Minama shantaben mukeshbhai
|
1123006WL099858
|
Minama shantaben mukeshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774279
|
|
MINAMA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-024-001/5572678
(Kantu)
|
1123006000NRG24290320241369178
|
29/03/2024
|
Bhuriya narvatbhai harubhai
|
1123006WL099858
|
Bhuriya narvatbhai harubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774278
|
|
BHURIYA NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dhanpur
|
GJ-23-006-024-001/5572692
(Kantu)
|
1123006000NRG24290320241369179
|
29/03/2024
|
minama jithrabhai ditiyabhai
|
1123006WL099858
|
minama jithrabhai ditiyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774280
|
|
MOHANIYA AXAYKUMAR C
|
BANK OF BARODA(606985)
|
|
207
|
Dhanpur
|
GJ-23-006-024-001/5572693
(Kantu)
|
1123006000NRG24290320241369182
|
29/03/2024
|
mohaniya kamlaben navlsingbhai
|
1123006WL099859
|
mohaniya kamlaben navlsingbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774281
|
|
MOHANIYA BANSRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Dhanpur
|
GJ-23-006-024-001/5572697
(Kantu)
|
1123006000NRG24290320241369183
|
29/03/2024
|
bhuriya shantaben vijaybhai
|
1123006WL099859
|
bhuriya shantaben vijaybhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774282
|
|
BHURIYA SHANTABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-024-001/5572698
(Kantu)
|
1123006000NRG24290320241369169
|
29/03/2024
|
minama mukeshbhai kalubhai
|
1123006WL099857
|
minama mukeshbhai kalubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774283
|
|
MINAMA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-024-001/5572716
(Kantu)
|
1123006000NRG24290320241369170
|
29/03/2024
|
minama manjuben bhariyabhai
|
1123006WL099857
|
minama manjuben bhariyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774284
|
|
MINAMA MANJUBEN BHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-024-001/5572720
(Kantu)
|
1123006000NRG24290320241369184
|
29/03/2024
|
bhuriya rahulbhai kamleshbhai
|
1123006WL099859
|
bhuriya rahulbhai kamleshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216774285
|
|
BHURIYA RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dhanpur
|
GJ-23-006-024-001/5572722
(Kantu)
|
1123006000NRG24290320241369171
|
29/03/2024
|
mohaniya rajubhai sanubhai
|
1123006WL099857
|
mohaniya rajubhai sanubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774286
|
|
MOHANIYA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-024-001/5572726
(Kantu)
|
1123006000NRG24290320241369172
|
29/03/2024
|
mohaniya rajeshbhai nareshbhai
|
1123006WL099857
|
mohaniya rajeshbhai nareshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774287
|
|
MOHANIYA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
214
|
Dhanpur
|
GJ-23-006-024-001/5572728
(Kantu)
|
1123006000NRG24290320241369173
|
29/03/2024
|
bhabhor sunilbhai d
|
1123006WL099857
|
bhabhor sunilbhai d
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3216774288
|
|
SUNILBHAI DIPABHAI B
|
BANK OF BARODA(606985)
|
|
215
|
Dhanpur
|
GJ-23-006-036-001/566910121
(Modhva)
|
1123006000NRG24290320241369986
|
29/03/2024
|
patel rasilaben mukeshbhai
|
1123006WL099928
|
patel rasilaben mukeshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774140
|
|
RASILABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-036-001/566910122
(Modhva)
|
1123006000NRG24290320241369987
|
29/03/2024
|
patel lalitaben somabhai
|
1123006WL099928
|
patel lalitaben somabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774141
|
|
PATEL LALITABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Dhanpur
|
GJ-23-006-036-001/566910635
(Modhva)
|
1123006000NRG24290320241369988
|
29/03/2024
|
dhanka rayliben dipabhai
|
1123006WL099928
|
dhanka rayliben dipabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774148
|
|
RAYLIBEN
|
ICICI BANK LTD(508534)
|
|
218
|
Dhanpur
|
GJ-23-006-036-001/566910637
(Modhva)
|
1123006000NRG24290320241369989
|
29/03/2024
|
dhanka dipabhai mulabhai
|
1123006WL099928
|
dhanka dipabhai mulabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774147
|
|
DHANAKA DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-036-001/566910651
(Modhva)
|
1123006000NRG24290320241369991
|
29/03/2024
|
patel urmilaben rajeshbhai
|
1123006WL099928
|
patel urmilaben rajeshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774149
|
|
URMILABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dhanpur
|
GJ-23-006-036-001/566910700
(Modhva)
|
1123006000NRG24290320241369992
|
29/03/2024
|
patel rekhaben govindbhai
|
1123006WL099928
|
patel rekhaben govindbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3216774153
|
|
REKHABEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dhanpur
|
GJ-23-006-037-001/1981706
(Nakti)
|
1123006000NRG24290320241370033
|
29/03/2024
|
Baria Shaniben
|
1123006WL099930
|
Baria Shaniben
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774292
|
|
MRS SHANIBEN RAILABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dhanpur
|
GJ-23-006-037-001/557118835
(Nakti)
|
1123006000NRG24290320241370066
|
29/03/2024
|
LUHAR DINESHBHAI SANABHAI
|
1123006WL099930
|
LUHAR DINESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216774289
|
|
LUHAR DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dhanpur
|
GJ-23-006-038-001/8899991853
(Nalu)
|
1123006000NRG24290320241370097
|
29/03/2024
|
DHANAKA POPATBHAI RAMESHBHAI
|
1123006WL099933
|
DHANAKA POPATBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216774146
|
|
DHANAKA POPATBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-041-001/667909396
(Pav)
|
1123006000NRG24290320241368825
|
29/03/2024
|
Savliben
|
1123006WL099818
|
Savliben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774291
|
|
Baria Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-041-001/6679096854
(Pav)
|
1123006000NRG24290320241368832
|
29/03/2024
|
PALAS DHOLIYABHAI SAMUDABHAI
|
1123006WL099818
|
PALAS DHOLIYABHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3216774145
|
|
Baria Raysing Varsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-044-001/5578702108
(Pipodra)
|
1123006000NRG24280320241368115
|
29/03/2024
|
Vibhaben
|
1123006WL099771
|
Vibhaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216774143
|
|
VAKHADA VIBHABEN
|
BANK OF BARODA(606985)
|
|
227
|
Dhanpur
|
GJ-23-006-047-001/117
(Sajoi)
|
1123006000NRG24290320241370203
|
29/03/2024
|
Mohaniya Sonalben Sunilbhai
|
1123006WL099947
|
Mohaniya Sonalben Sunilbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774290
|
|
MOHANIYA SONALBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dhanpur
|
GJ-23-006-047-001/557106
(Sajoi)
|
1123006000NRG24290320241370204
|
29/03/2024
|
Ratansinh makabhai Sangod
|
1123006WL099947
|
Ratansinh makabhai Sangod
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774295
|
|
RATANSINH MAKABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dhanpur
|
GJ-23-006-047-001/584
(Sajoi)
|
1123006000NRG24290320241370205
|
29/03/2024
|
mohaniya SAVITABEN ratnbhai
|
1123006WL099947
|
mohaniya SAVITABEN ratnbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3216774158
|
|
MOHANIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dhanpur
|
GJ-23-006-055-006/6678835560
(Mandor)
|
1123006000NRG24290320241369961
|
29/03/2024
|
Vahuniya Guman
|
1123006WL099925
|
Vahuniya Guman
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216774144
|
|
Guman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83011
|
83011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400394
|
400394
|
|
|
|
|
|
|
|