|
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-23-006-043-002/557801524
(Pipearo)
|
1123006000NRG24160320241322652
|
16/03/2024
|
Bamanaiya Narsing Bachubhai
|
1123006WL095552
|
Bamanaiya Narsing Bachubhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561697
|
|
Bamaniya Narsing Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-046-001/5598270983
(Rampur)
|
1123006000NRG24160320241321919
|
16/03/2024
|
ISVARKUMAR BHARATSINH PATEL
|
1123006WL095501
|
ISVARKUMAR BHARATSINH PATEL
|
00032
|
UTIB0001431
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561696
|
|
ISVARKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-021-001/6560791380
(Kalakhunt)
|
1123006000NRG24160320241322223
|
16/03/2024
|
Minama Kishanbhai
|
1123006WL095519
|
Minama Kishanbhai
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561692
|
|
Ganeshbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-021-001/6560792037
(Kalakhunt)
|
1123006000NRG24160320241322237
|
16/03/2024
|
MINAMA RANJANBEN KAJUBHAI
|
1123006WL095519
|
MINAMA RANJANBEN KAJUBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561693
|
|
Meenama reshamaben rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-021-001/6560792218
(Kalakhunt)
|
1123006000NRG24160320241322238
|
16/03/2024
|
MINAMA AJALIBEN KHUNJIBHAI
|
1123006WL095519
|
MINAMA AJALIBEN KHUNJIBHAI
|
00045
|
BARB0CHANDW
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561694
|
|
Minama Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-008-001/558801352
(Bogadva)
|
1123006000NRG24160320241322306
|
16/03/2024
|
SUTHARIYA RESHAMBEN MANGALBHAI
|
1123006WL095527
|
SUTHARIYA RESHAMBEN MANGALBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561817
|
|
RESHAMBEN MANGALSINH
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-008-001/558801735
(Bogadva)
|
1123006000NRG24160320241322326
|
16/03/2024
|
Suthariya Madhuben Rajeshbhai
|
1123006WL095528
|
Suthariya Madhuben Rajeshbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561819
|
|
SUTHARIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-030-001/557801692
(Kundawada)
|
1123006000NRG24160320241322101
|
16/03/2024
|
VARDHMANBHAI LAXMANBHAI
|
1123006WL095512
|
VARDHMANBHAI LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561813
|
|
VARDHAMANBHAI LAXMAN
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-045-001/667909522
(Rachhava)
|
1123006000NRG24160320241321923
|
16/03/2024
|
Dashrathkumar Pravinbhai Chauhan
|
1123006WL095502
|
Dashrathkumar Pravinbhai Chauhan
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561816
|
|
DASHRATHKUMAR PRAVINBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-045-001/9979099930
(Rachhava)
|
1123006000NRG24160320241321930
|
16/03/2024
|
Pravinbhai D Chauhan
|
1123006WL095502
|
Pravinbhai D Chauhan
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561815
|
|
PRAVIN D
|
ICICI BANK LTD(508534)
|
|
11
|
Dhanpur
|
GJ-23-006-046-001/557904202
(Rampur)
|
1123006000NRG24160320241321908
|
16/03/2024
|
Vipinkumar Ratnsih
|
1123006WL095501
|
Vipinkumar Ratnsih
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561818
|
|
PATEL VIPEENKUMAR RA
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-056-001/5572309110
(Ved)
|
1123006000NRG24160320241321583
|
16/03/2024
|
Parmar Jayrajsinh Jagdishkumar
|
1123006WL095479
|
Parmar Jayrajsinh Jagdishkumar
|
00045
|
BARB0DEVGAD
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561814
|
|
JAYRAJSINH JAGDISHKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-041-002/5570909
(Pav)
|
1123006000NRG24160320241320261
|
16/03/2024
|
Raju
|
1123006WL095393
|
Raju
|
00045
|
BARB0LIMKHE
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218561820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-005-001/5568553
(Bhindol)
|
1123006000NRG24160320241322330
|
16/03/2024
|
PUVAR MAHHESHBHAI MANSIGBHAI
|
1123006WL095529
|
PUVAR MAHHESHBHAI MANSIGBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218561660
|
|
Maheshbhai Mansingbhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-008-001/557801290
(Bogadva)
|
1123006000NRG24160320241322313
|
16/03/2024
|
Suthariya Kantaben Laxmanbhai
|
1123006WL095528
|
Suthariya Kantaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218561633
|
|
KANTABEN LAXMANBHAI SUTHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-008-001/557801290
(Bogadva)
|
1123006000NRG24160320241322314
|
16/03/2024
|
Suthariya Laxmanbhai Jokhanabhai
|
1123006WL095528
|
Suthariya Laxmanbhai Jokhanabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218561617
|
|
LAXMANBHAI JOKHNABHAI SUTHARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-008-001/558801352
(Bogadva)
|
1123006000NRG24160320241322315
|
16/03/2024
|
Suhariya Daxaben Mangalsinh
|
1123006WL095528
|
Suhariya Daxaben Mangalsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561620
|
|
DAXABEN MANGALSINH SUTHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-008-001/558801362
(Bogadva)
|
1123006000NRG24160320241322316
|
16/03/2024
|
SANKARBHAI
|
1123006WL095528
|
SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561645
|
|
Mr. SANKATBHAI RUPABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Dhanpur
|
GJ-23-006-008-001/558801430
(Bogadva)
|
1123006000NRG24160320241322318
|
16/03/2024
|
SUTHARIYA HIRABHAI
|
1123006WL095528
|
SUTHARIYA HIRABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218561632
|
|
MR SUTHARIYA HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanpur
|
GJ-23-006-008-001/558801556
(Bogadva)
|
1123006000NRG24160320241322322
|
16/03/2024
|
Kalpeshbhai Parvatbhai Patel
|
1123006WL095528
|
Kalpeshbhai Parvatbhai Patel
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561619
|
|
KALPESHBHAI PARVATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-008-001/558801734
(Bogadva)
|
1123006000NRG24160320241322325
|
16/03/2024
|
Suthar Hanshaben Himatbhai
|
1123006WL095528
|
Suthar Hanshaben Himatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561626
|
|
HANSABEN HINMATBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-021-001/5560761010
(Kalakhunt)
|
1123006000NRG24160320241322213
|
16/03/2024
|
Minama Shantaben Amaniabhai
|
1123006WL095519
|
Minama Shantaben Amaniabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561860
|
|
MINAMA KASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-021-001/55607623
(Kalakhunt)
|
1123006000NRG24160320241322214
|
16/03/2024
|
Khamabhai Veljibhai Minama
|
1123006WL095519
|
Khamabhai Veljibhai Minama
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561665
|
|
Minama Khamabhai Veljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-021-001/55607629
(Kalakhunt)
|
1123006000NRG24160320241322215
|
16/03/2024
|
HATHIYABHAI KASNABHAI MINAMA
|
1123006WL095519
|
HATHIYABHAI KASNABHAI MINAMA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561854
|
|
MINAMA HATHIYABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/6560791111
(Kalakhunt)
|
1123006000NRG24160320241322218
|
16/03/2024
|
MINAMA RAKESBHAI
|
1123006WL095519
|
MINAMA RAKESBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561859
|
|
Minama Rakeshbhai Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-021-001/6560791115
(Kalakhunt)
|
1123006000NRG24160320241322219
|
16/03/2024
|
JAYANTIBHAI VARSINGBHAI
|
1123006WL095519
|
JAYANTIBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561856
|
|
Minama Jayntibhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-021-001/6560791116
(Kalakhunt)
|
1123006000NRG24160320241322220
|
16/03/2024
|
RAHESBHAI GALSBHAI MINAMA
|
1123006WL095519
|
RAHESBHAI GALSBHAI MINAMA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561857
|
|
MINAMA RAHESHBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-021-001/6560791197
(Kalakhunt)
|
1123006000NRG24160320241319457
|
16/03/2024
|
MINAMA RETUBEN VARSINGBHAI
|
1123006WL095328
|
MINAMA RETUBEN VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Rejected
|
23/04/2024
|
|
3218561855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-021-001/6560791401
(Kalakhunt)
|
1123006000NRG24160320241322225
|
16/03/2024
|
MINAMA ALPESBHAI
|
1123006WL095519
|
MINAMA ALPESBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561864
|
|
ALPESHBHAI KASANABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-021-001/6560791402
(Kalakhunt)
|
1123006000NRG24160320241322226
|
16/03/2024
|
MINAMA MANESBHAI KASNABHA
|
1123006WL095519
|
MINAMA MANESBHAI KASNABHA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561862
|
|
MINAMA MANESHBHAI KASNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-021-001/6560791403
(Kalakhunt)
|
1123006000NRG24160320241322227
|
16/03/2024
|
MINAMA GOGABHAI M
|
1123006WL095519
|
MINAMA GOGABHAI M
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561863
|
|
GOGABHAI MASULABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-021-001/6560791404
(Kalakhunt)
|
1123006000NRG24160320241322228
|
16/03/2024
|
MINAMA SAMABEN
|
1123006WL095519
|
MINAMA SAMABEN
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561858
|
|
MINAMA SHAMABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-021-001/6560791405
(Kalakhunt)
|
1123006000NRG24160320241322229
|
16/03/2024
|
MINAMA CHANDRIKABEN
|
1123006WL095519
|
MINAMA CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561861
|
|
CHANDRIKABEN MANESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-030-001/5577801989
(Kundawada)
|
1123006000NRG24160320241322094
|
16/03/2024
|
RESAMBEN SHANIYABHAI
|
1123006WL095512
|
RESAMBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561605
|
|
Reshamben Shanabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-030-001/5577802034
(Kundawada)
|
1123006000NRG24160320241322095
|
16/03/2024
|
Suvan Himatsinh Kalamsinh
|
1123006WL095512
|
Suvan Himatsinh Kalamsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561870
|
|
HIMATSINH KALAMSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-030-001/557801092
(Kundawada)
|
1123006000NRG24160320241322097
|
16/03/2024
|
KALMSINGBHAI
|
1123006WL095512
|
KALMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561868
|
|
KALAMSINH PUNJABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-030-001/557801539
(Kundawada)
|
1123006000NRG24160320241322086
|
16/03/2024
|
Suvan lalitaben naravatsinh
|
1123006WL095511
|
Suvan lalitaben naravatsinh
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218561593
|
|
SUVAN LALITABEN NARVTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-030-001/557801670
(Kundawada)
|
1123006000NRG24160320241322089
|
16/03/2024
|
soniben ramsing
|
1123006WL095511
|
soniben ramsing
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561663
|
|
SONIBEN RAMSING SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-030-001/557801762
(Kundawada)
|
1123006000NRG24160320241322090
|
16/03/2024
|
Premilaben Tusarbhai Suvan
|
1123006WL095511
|
Premilaben Tusarbhai Suvan
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561607
|
|
SUVAN PREMILABEN TUSHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-034-001/10
(Mandav)
|
1123006000NRG24160320241322064
|
16/03/2024
|
MAVI BUMALIBEN DITABHAI
|
1123006WL095510
|
MAVI BUMALIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218561647
|
|
Mavi Bumaliben Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/557901421
(Pav)
|
1123006000NRG24160320241322020
|
16/03/2024
|
Galabhai
|
1123006WL095508
|
Galabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561591
|
|
SANGOD GALABHAI NATHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-041-002/667909669
(Pav)
|
1123006000NRG24160320241322023
|
16/03/2024
|
Manjulaben Latubhai Sangod
|
1123006WL095508
|
Manjulaben Latubhai Sangod
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561661
|
|
SANGOD MANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/667909670
(Pav)
|
1123006000NRG24160320241322024
|
16/03/2024
|
POPATBHAI
|
1123006WL095508
|
POPATBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561658
|
|
SANGODPOPATBHAIGOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-041-002/667909670
(Pav)
|
1123006000NRG24160320241322025
|
16/03/2024
|
RAMILABHAI
|
1123006WL095508
|
RAMILABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561659
|
|
SANGODRAMILABENPOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-041-002/667909679
(Pav)
|
1123006000NRG24160320241322027
|
16/03/2024
|
FILUBHAI
|
1123006WL095508
|
FILUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561662
|
|
SANGOD FILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-041-002/6679098531
(Pav)
|
1123006000NRG24160320241322028
|
16/03/2024
|
Sangod Gopalbhai Nathiyabhai
|
1123006WL095508
|
Sangod Gopalbhai Nathiyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561597
|
|
SANGOD GOPALBHAI NATHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-041-002/6679098638
(Pav)
|
1123006000NRG24160320241322029
|
16/03/2024
|
SAMSUBHAI BACHUBHAI SANGOD
|
1123006WL095508
|
SAMSUBHAI BACHUBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561602
|
|
SAMSUBHAI BACHUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-041-002/6679098638
(Pav)
|
1123006000NRG24160320241322030
|
16/03/2024
|
SHAKMABEN SAMSUBHAI SANGOD
|
1123006WL095508
|
SHAKMABEN SAMSUBHAI SANGOD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561603
|
|
SANGOD SAKMABEN SAMSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-041-002/6679098645
(Pav)
|
1123006000NRG24160320241322031
|
16/03/2024
|
SANGOD NANDUBEN GOPALBHAI
|
1123006WL095508
|
SANGOD NANDUBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561869
|
|
NANDUBEN GOPALBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-041-002/6679098685
(Pav)
|
1123006000NRG24160320241322032
|
16/03/2024
|
Sangod Shukrambhai Narsingbhai
|
1123006WL095508
|
Sangod Shukrambhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561604
|
|
SANGOD SHUKRAMBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-041-002/6679098836
(Pav)
|
1123006000NRG24160320241322033
|
16/03/2024
|
Sangod Babubhai Galabhai
|
1123006WL095508
|
Sangod Babubhai Galabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561606
|
|
SANGOD BABUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-041-002/6679099270
(Pav)
|
1123006000NRG24160320241322038
|
16/03/2024
|
Sangod Vinodbhai
|
1123006WL095508
|
Sangod Vinodbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561589
|
|
Sangod Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-043-003/557801383
(Pipearo)
|
1123006000NRG24160320241322646
|
16/03/2024
|
Parmar Urmilaben Abhesinh
|
1123006WL095551
|
Parmar Urmilaben Abhesinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561609
|
|
PARMAR URMILABEN ABH
|
BANK OF BARODA(606985)
|
|
54
|
Dhanpur
|
GJ-23-006-043-003/6679098998
(Pipearo)
|
1123006000NRG24160320241322649
|
16/03/2024
|
PARAMAR SUBHASHBHAI MANGIYABHAI
|
1123006WL095551
|
PARAMAR SUBHASHBHAI MANGIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561600
|
|
PARMAR SUBHASHBHAI MANGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-043-003/6679099084
(Pipearo)
|
1123006000NRG24160320241322650
|
16/03/2024
|
Savitaben Rakeshbhai Parmar
|
1123006WL095551
|
Savitaben Rakeshbhai Parmar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561653
|
|
SAVITABEN RAKESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-045-001/667909533
(Rachhava)
|
1123006000NRG24160320241321924
|
16/03/2024
|
Bhykabhai Gopsingbhai Chauhan
|
1123006WL095502
|
Bhykabhai Gopsingbhai Chauhan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561583
|
|
Bhykabhai Gopsingbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-046-001/5570705
(Rampur)
|
1123006000NRG24160320241321901
|
16/03/2024
|
baria madhuben ratansinh
|
1123006WL095501
|
baria madhuben ratansinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561650
|
|
Baria Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-046-001/557080
(Rampur)
|
1123006000NRG24160320241321902
|
16/03/2024
|
PATEL BHARATSINH NAVLABHAI
|
1123006WL095501
|
PATEL BHARATSINH NAVLABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3218561627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-046-001/5570844
(Rampur)
|
1123006000NRG24160320241321903
|
16/03/2024
|
Baria Nandaben Chatrasinh
|
1123006WL095501
|
Baria Nandaben Chatrasinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561649
|
|
NANDABEN CHHATRASINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-046-001/557103
(Rampur)
|
1123006000NRG24160320241321890
|
16/03/2024
|
HARIJAN MANGIBEN SHANABHAI GEMABHAI
|
1123006WL095500
|
HARIJAN MANGIBEN SHANABHAI GEMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561651
|
|
SHANABHAI GEMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-046-001/557103
(Rampur)
|
1123006000NRG24160320241321891
|
16/03/2024
|
MANGIBEN HARIJAN SHANABHAI
|
1123006WL095500
|
MANGIBEN HARIJAN SHANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561616
|
|
MANGIBEN SANABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-046-001/557904202
(Rampur)
|
1123006000NRG24160320241321909
|
16/03/2024
|
Patel Ratanbhai Vechatbhai
|
1123006WL095501
|
Patel Ratanbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561612
|
|
RATANSINGH VACHATSINGH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-046-001/557904203
(Rampur)
|
1123006000NRG24160320241321911
|
16/03/2024
|
patel maheshbhai sardarbhai
|
1123006WL095501
|
patel maheshbhai sardarbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561634
|
|
PATEL MAHESHBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-046-001/557904203
(Rampur)
|
1123006000NRG24160320241321910
|
16/03/2024
|
PATEL NARVATBHAI SARDARBHAI
|
1123006WL095501
|
PATEL NARVATBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561615
|
|
NARVATBHAI SARDARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-046-001/559704395
(Rampur)
|
1123006000NRG24160320241321914
|
16/03/2024
|
Patel Alpeshkumar Mathurbhai
|
1123006WL095501
|
Patel Alpeshkumar Mathurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561622
|
|
ALPESH MATHURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-046-001/559704395
(Rampur)
|
1123006000NRG24160320241321913
|
16/03/2024
|
PATEL LILABEN MATHURBHAI
|
1123006WL095501
|
PATEL LILABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561618
|
|
LILABEN MATHURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-046-001/559704395
(Rampur)
|
1123006000NRG24160320241321912
|
16/03/2024
|
PATEL MATHURBHAI PARSINH
|
1123006WL095501
|
PATEL MATHURBHAI PARSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561613
|
|
MR MATHURBHAI PARSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-046-001/5598270969
(Rampur)
|
1123006000NRG24160320241321896
|
16/03/2024
|
Patel Kalyansinh Chandrasinh
|
1123006WL095500
|
Patel Kalyansinh Chandrasinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561631
|
|
PATEL KALYANSINH CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-046-001/5598270972
(Rampur)
|
1123006000NRG24160320241321917
|
16/03/2024
|
Patel Babubhai Vechatbhai
|
1123006WL095501
|
Patel Babubhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561640
|
|
PATEL BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-046-001/559827151
(Rampur)
|
1123006000NRG24160320241321920
|
16/03/2024
|
Patel Sangitaben bhimsingbhai
|
1123006WL095501
|
Patel Sangitaben bhimsingbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561638
|
|
SANGITA(M) BHIMSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-046-001/559827154
(Rampur)
|
1123006000NRG24160320241321921
|
16/03/2024
|
PATEL PRAVINSINH NAVALSINH
|
1123006WL095501
|
PATEL PRAVINSINH NAVALSINH
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561628
|
|
PATEL PRAVINSINH NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-046-001/559827154
(Rampur)
|
1123006000NRG24160320241321922
|
16/03/2024
|
VANITABEN PRAVINBHAI PATEL
|
1123006WL095501
|
VANITABEN PRAVINBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561646
|
|
VANITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-053-001/1990365
(Vakasiya)
|
1123006000NRG24160320241321818
|
16/03/2024
|
Baria Ramesbhai Satyabhai
|
1123006WL095497
|
Baria Ramesbhai Satyabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561590
|
|
RAMESHBHAI SATIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-053-001/5567614
(Vakasiya)
|
1123006000NRG24160320241322536
|
16/03/2024
|
Baria Koushalbhai Sureshbhai
|
1123006WL095545
|
Baria Koushalbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561608
|
|
BARIA KOUSHALBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-053-001/5567637
(Vakasiya)
|
1123006000NRG24160320241321797
|
16/03/2024
|
baria rekhaben vinodbhai
|
1123006WL095496
|
baria rekhaben vinodbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218561652
|
|
BARIA REKHABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-053-001/557799828
(Vakasiya)
|
1123006000NRG24160320241321820
|
16/03/2024
|
arjunbhai
|
1123006WL095497
|
arjunbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218561595
|
|
BARIA ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
77
|
Dhanpur
|
GJ-23-006-053-001/557799829
(Vakasiya)
|
1123006000NRG24160320241321821
|
16/03/2024
|
BARIA KOKILABEN SANKARBHAI
|
1123006WL095497
|
BARIA KOKILABEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561592
|
|
BARIA KOKILABEN SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-053-001/557800117
(Vakasiya)
|
1123006000NRG24160320241321811
|
16/03/2024
|
BARIA NARSING DALABHAI
|
1123006WL095496
|
BARIA NARSING DALABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561664
|
|
Mr. NARSINGBHAI DALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
Dhanpur
|
GJ-23-006-053-001/557800226
(Vakasiya)
|
1123006000NRG24160320241322541
|
16/03/2024
|
BARIA RAJUBHAI POPTBHAI
|
1123006WL095545
|
BARIA RAJUBHAI POPTBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561596
|
|
BARIA RAJESHBHAI POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-053-001/557800243
(Vakasiya)
|
1123006000NRG24160320241321823
|
16/03/2024
|
BARIA CHOKHALIBEN JUVANSINH
|
1123006WL095497
|
BARIA CHOKHALIBEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218561867
|
|
BARIA CHOKHALIBEN JUVANSI
|
ICICI BANK LTD(508534)
|
|
81
|
Dhanpur
|
GJ-23-006-053-001/557800253
(Vakasiya)
|
1123006000NRG24160320241321824
|
16/03/2024
|
BARIA LAXAMANBHAI DALABHAI
|
1123006WL095497
|
BARIA LAXAMANBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561579
|
|
Mr. LAXMANBHAI DALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Dhanpur
|
GJ-23-006-053-001/557800258
(Vakasiya)
|
1123006000NRG24160320241321825
|
16/03/2024
|
baria sitaben amarsing
|
1123006WL095497
|
baria sitaben amarsing
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561578
|
|
BARIA SITABEN AMRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-053-001/557800272
(Vakasiya)
|
1123006000NRG24160320241321826
|
16/03/2024
|
BARIA KATUBEN NARAVATBHAI
|
1123006WL095497
|
BARIA KATUBEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561865
|
|
KATUBEN NARAVATBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
84
|
Dhanpur
|
GJ-23-006-053-001/557800282
(Vakasiya)
|
1123006000NRG24160320241322542
|
16/03/2024
|
BARIA HEMALIBEN MULABHAI
|
1123006WL095545
|
BARIA HEMALIBEN MULABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561587
|
|
HEMALIBEN MULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-053-001/557800295
(Vakasiya)
|
1123006000NRG24160320241322543
|
16/03/2024
|
BARIA SARDARBHAI JUAVANSINH
|
1123006WL095545
|
BARIA SARDARBHAI JUAVANSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218561657
|
|
BARIA JUVANSINH SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-053-001/557800308
(Vakasiya)
|
1123006000NRG24160320241322544
|
16/03/2024
|
BARIA GEMABHAI DHIRABHAI
|
1123006WL095545
|
BARIA GEMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561580
|
|
Mr. GEMABHAI VIRABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
Dhanpur
|
GJ-23-006-053-001/557800332
(Vakasiya)
|
1123006000NRG24160320241322545
|
16/03/2024
|
BARIA GULIBEN SANKARBHAI
|
1123006WL095545
|
BARIA GULIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561576
|
|
BARIA GULIBEN SANKARBHAI
|
ICICI BANK LTD(508534)
|
|
88
|
Dhanpur
|
GJ-23-006-053-001/557800355
(Vakasiya)
|
1123006000NRG24160320241322548
|
16/03/2024
|
BARIA KAMATUBEN SOMABHAI
|
1123006WL095545
|
BARIA KAMATUBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561586
|
|
BARIA KAMTUBEN SOMABHAI
|
ICICI BANK LTD(508534)
|
|
89
|
Dhanpur
|
GJ-23-006-053-001/557800488
(Vakasiya)
|
1123006000NRG24160320241322550
|
16/03/2024
|
po
|
1123006WL095545
|
po
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561577
|
|
RUPABHAI MASURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-053-001/557800490
(Vakasiya)
|
1123006000NRG24160320241321831
|
16/03/2024
|
BARIA LAXAMANBHAI MASURABHAI
|
1123006WL095497
|
BARIA LAXAMANBHAI MASURABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561654
|
|
LAXMANSINH MASURABHAI BAR
|
ICICI BANK LTD(508534)
|
|
91
|
Dhanpur
|
GJ-23-006-053-001/557800587
(Vakasiya)
|
1123006000NRG24160320241321832
|
16/03/2024
|
BARIA PARESHBHAI JETHABHAI
|
1123006WL095497
|
BARIA PARESHBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561599
|
|
Pareshbhai Jethabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-053-001/557800589
(Vakasiya)
|
1123006000NRG24160320241321833
|
16/03/2024
|
BARIA BHARTIBEN CHHOTUBHAI
|
1123006WL095497
|
BARIA BHARTIBEN CHHOTUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561598
|
|
BHARATIBEN CHHOTUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-053-001/557800620
(Vakasiya)
|
1123006000NRG24160320241321834
|
16/03/2024
|
Sarmilaben
|
1123006WL095497
|
Sarmilaben
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561601
|
|
BARIA SHARMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-053-001/557800626
(Vakasiya)
|
1123006000NRG24160320241322551
|
16/03/2024
|
Anilkumar
|
1123006WL095545
|
Anilkumar
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218561655
|
|
ANILBHAI GANAPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-053-001/557800645
(Vakasiya)
|
1123006000NRG24160320241321836
|
16/03/2024
|
Baria vinodbhai G
|
1123006WL095497
|
Baria vinodbhai G
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218561594
|
|
VINODBHAI GIRISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-053-001/557800649
(Vakasiya)
|
1123006000NRG24160320241321837
|
16/03/2024
|
BARIA GANAPATBHAI RAMESHBHAI
|
1123006WL095497
|
BARIA GANAPATBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218561584
|
|
GANPAT RAMESH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-053-001/557800661
(Vakasiya)
|
1123006000NRG24160320241322552
|
16/03/2024
|
SARVABHAI REVABHAI
|
1123006WL095545
|
SARVABHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561866
|
|
SARVATBHAI REVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-053-001/557800678
(Vakasiya)
|
1123006000NRG24160320241322553
|
16/03/2024
|
BARIA RAKESHBHAI RAMSING
|
1123006WL095545
|
BARIA RAKESHBHAI RAMSING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561588
|
|
BARIA RAKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
99
|
Dhanpur
|
GJ-23-006-053-001/557800680
(Vakasiya)
|
1123006000NRG24160320241322554
|
16/03/2024
|
BARIA MAHENDRAKUMAR RAMSINH
|
1123006WL095545
|
BARIA MAHENDRAKUMAR RAMSINH
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561585
|
|
MAHENDRAKUMAR RAMSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-053-001/557800683
(Vakasiya)
|
1123006000NRG24160320241321838
|
16/03/2024
|
Baria Tusharbhai Kaushikbhai
|
1123006WL095497
|
Baria Tusharbhai Kaushikbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561610
|
|
Baria Tusharbhai Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-053-001/557800684
(Vakasiya)
|
1123006000NRG24160320241322555
|
16/03/2024
|
BARIA KAVITABEN RAMSINH
|
1123006WL095545
|
BARIA KAVITABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218561575
|
|
BARIA KAVITABEN RAMSINH
|
ICICI BANK LTD(508534)
|
|
102
|
Dhanpur
|
GJ-23-006-053-001/557800705
(Vakasiya)
|
1123006000NRG24160320241321841
|
16/03/2024
|
BARIA RATANBHAI GOVINDBHAI
|
1123006WL095497
|
BARIA RATANBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561656
|
|
BARIA RATNBEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-053-001/5578010052
(Vakasiya)
|
1123006000NRG24160320241322557
|
16/03/2024
|
Baria Ranjanben Somabhai
|
1123006WL095545
|
Baria Ranjanben Somabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561581
|
|
RANJANBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-053-001/5578010070
(Vakasiya)
|
1123006000NRG24160320241321844
|
16/03/2024
|
BARIA CHHAGANBHAI MANSUKHBHAI
|
1123006WL095497
|
BARIA CHHAGANBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561582
|
|
Chhaganbhai Mansukhbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-053-001/5599991242
(Vakasiya)
|
1123006000NRG24160320241322558
|
16/03/2024
|
Baria Arvindaben Anilbhai
|
1123006WL095545
|
Baria Arvindaben Anilbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561611
|
|
BARIA ARVINDABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-056-001/5572308980
(Ved)
|
1123006000NRG24160320241321572
|
16/03/2024
|
CHAUHAN KAUSHALYABEN PRAVINSINH
|
1123006WL095479
|
CHAUHAN KAUSHALYABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561636
|
|
CHAUHAN KAUSHALYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-056-001/5572308980
(Ved)
|
1123006000NRG24160320241321571
|
16/03/2024
|
CHAUHAN PRABHABEN PRAVINSINH
|
1123006WL095479
|
CHAUHAN PRABHABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561637
|
|
CHAUHAN PRABHABEN PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-056-001/5572308981
(Ved)
|
1123006000NRG24160320241321574
|
16/03/2024
|
CHAUHAN DIPIKABEN PARADIPSINH
|
1123006WL095479
|
CHAUHAN DIPIKABEN PARADIPSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561644
|
|
CHAUHAN DIPIKABEN PRADIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-056-001/5572308981
(Ved)
|
1123006000NRG24160320241321573
|
16/03/2024
|
CHAUHAN PARADIPSINH PARAVINSINH
|
1123006WL095479
|
CHAUHAN PARADIPSINH PARAVINSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561623
|
|
PRADIP PRAVINSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-056-001/5572309034
(Ved)
|
1123006000NRG24160320241321575
|
16/03/2024
|
Chauhan Subhasbhai Balavatsinh
|
1123006WL095479
|
Chauhan Subhasbhai Balavatsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561641
|
|
CHAUHAN SUBHASHBHAI BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-056-001/5572309036
(Ved)
|
1123006000NRG24160320241321576
|
16/03/2024
|
Chauhan Gangaben Hamirsinh
|
1123006WL095479
|
Chauhan Gangaben Hamirsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561642
|
|
CHAUHAN GANGABEN HAMIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-056-001/5572309042
(Ved)
|
1123006000NRG24160320241321578
|
16/03/2024
|
Chauhan Himatsinh Mohansinh
|
1123006WL095479
|
Chauhan Himatsinh Mohansinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561643
|
|
CHAUHAN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-056-001/5572309042
(Ved)
|
1123006000NRG24160320241321579
|
16/03/2024
|
Chauhan Jantaben Himatsinh
|
1123006WL095479
|
Chauhan Jantaben Himatsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561624
|
|
JANTABEN HIMMATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-056-001/5572309048
(Ved)
|
1123006000NRG24160320241321580
|
16/03/2024
|
Chauhan Yuvrajsinh Pravinsinh
|
1123006WL095479
|
Chauhan Yuvrajsinh Pravinsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561630
|
|
CHAUHAN YUVRAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-056-001/5572309051
(Ved)
|
1123006000NRG24160320241321581
|
16/03/2024
|
Chauhan Kiransinh Ransinh
|
1123006WL095479
|
Chauhan Kiransinh Ransinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561625
|
|
KIRANSINH RANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-056-001/5572309110
(Ved)
|
1123006000NRG24160320241321582
|
16/03/2024
|
Parmar Jagdishkumar Bharatsinh
|
1123006WL095479
|
Parmar Jagdishkumar Bharatsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561614
|
|
PARMAR JAGDISHKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-056-001/5572309121
(Ved)
|
1123006000NRG24160320241321584
|
16/03/2024
|
Chauhan Jignashaben Aratsinh
|
1123006WL095479
|
Chauhan Jignashaben Aratsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561621
|
|
JIGNASHABEN AARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-056-001/5572309123
(Ved)
|
1123006000NRG24160320241321585
|
16/03/2024
|
Chauhan Ashvinkumar Kishorsinh
|
1123006WL095479
|
Chauhan Ashvinkumar Kishorsinh
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561639
|
|
CHAUHAN ASHVINKUMAR KISHORSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-056-001/559800354
(Ved)
|
1123006000NRG24160320241321593
|
16/03/2024
|
ANITABEN ARATSINH CHAUHAN
|
1123006WL095479
|
ANITABEN ARATSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218561629
|
|
CHAUHAN ANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-056-001/559800354
(Ved)
|
1123006000NRG24160320241321592
|
16/03/2024
|
ARATSINH SABURBHAI CHAUHAN
|
1123006WL095479
|
ARATSINH SABURBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561635
|
|
ARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352566
|
352566
|
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-008-001/557801210
(Bogadva)
|
1123006000NRG24160320241322312
|
16/03/2024
|
SUTHARIA LILABEN DIPSINH
|
1123006WL095528
|
SUTHARIA LILABEN DIPSINH
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561699
|
|
LILABEN DIPSINH SUTHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-030-001/557801157
(Kundawada)
|
1123006000NRG24160320241322098
|
16/03/2024
|
Rameshbhai B
|
1123006WL095512
|
Rameshbhai B
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561701
|
|
SUVAN RAMESHBHAI BHARATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-043-003/557800163
(Pipearo)
|
1123006000NRG24160320241322642
|
16/03/2024
|
PALAS TINABEN RAMESHBHAI
|
1123006WL095551
|
PALAS TINABEN RAMESHBHAI
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561700
|
|
PARMAR TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-043-003/557800253
(Pipearo)
|
1123006000NRG24160320241322644
|
16/03/2024
|
PARMAR DIPSINGBHAI NAYKABHAI
|
1123006WL095551
|
PARMAR DIPSINGBHAI NAYKABHAI
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561702
|
|
MR DIPSINGBHAI NAYKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dhanpur
|
GJ-23-006-046-001/557904202
(Rampur)
|
1123006000NRG24160320241321907
|
16/03/2024
|
Patel Vechatbhai Pravatbhai
|
1123006WL095501
|
Patel Vechatbhai Pravatbhai
|
00168
|
ICIC0000538
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561703
|
|
VECHATBHAI PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-053-001/557799854
(Vakasiya)
|
1123006000NRG24160320241322538
|
16/03/2024
|
BARIA MOHANBHAI CHATRASINH
|
1123006WL095545
|
BARIA MOHANBHAI CHATRASINH
|
00168
|
ICIC0000538
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561704
|
|
MOHANBHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-008-001/558801732
(Bogadva)
|
1123006000NRG24160320241322323
|
16/03/2024
|
Suthariya Sudhaben Mukeshbhai
|
1123006WL095528
|
Suthariya Sudhaben Mukeshbhai
|
00415
|
SBIN0000323
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3218561683
|
|
MRS SUDHABEN MUKESHBHAI SUTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dhanpur
|
GJ-23-006-008-001/558801733
(Bogadva)
|
1123006000NRG24160320241322324
|
16/03/2024
|
Suthariya Bharatbhai Bhodubhai
|
1123006WL095528
|
Suthariya Bharatbhai Bhodubhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3218561686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-005-001/5566699171
(Bhindol)
|
1123006000NRG24160320241322327
|
16/03/2024
|
Vanitaben Mansingbhai Puvar
|
1123006WL095529
|
Vanitaben Mansingbhai Puvar
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218561687
|
|
MISS VANITABEN MANSINGBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-005-001/5566699172
(Bhindol)
|
1123006000NRG24160320241322328
|
16/03/2024
|
Santokben Maheshbhai Puvar
|
1123006WL095529
|
Santokben Maheshbhai Puvar
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3218561688
|
|
Santokben Maheshbhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-008-001/557801335
(Bogadva)
|
1123006000NRG24160320241322304
|
16/03/2024
|
Suthariya Hasmukhbhai Hirabhai
|
1123006WL095527
|
Suthariya Hasmukhbhai Hirabhai
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3218561672
|
|
MR HASMUKHBHAI HIRABHAI SUTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-030-001/557801613-A
(Kundawada)
|
1123006000NRG24160320241322087
|
16/03/2024
|
DINDOD BHARATBHAI DHULABHAI
|
1123006WL095511
|
DINDOD BHARATBHAI DHULABHAI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561675
|
|
MR BHARATBHAI DHULABHAI DINDOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-030-001/557801619-A
(Kundawada)
|
1123006000NRG24160320241322099
|
16/03/2024
|
mandod amrutaben rameshbhia
|
1123006WL095512
|
mandod amrutaben rameshbhia
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561676
|
|
MISS AMRUTABEN RAMESHBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dhanpur
|
GJ-23-006-030-001/557801629-A
(Kundawada)
|
1123006000NRG24160320241322088
|
16/03/2024
|
suvan sukabhia parvatbhai
|
1123006WL095511
|
suvan sukabhia parvatbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561690
|
|
Mr. SUKABHAI PARVANTBHAI SUVAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
Dhanpur
|
GJ-23-006-034-001/1984970
(Mandav)
|
1123006000NRG24160320241322065
|
16/03/2024
|
LALITABEN SUNILBHAI TADVI
|
1123006WL095510
|
LALITABEN SUNILBHAI TADVI
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218561678
|
|
Tadvi Lalitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-034-001/285792
(Mandav)
|
1123006000NRG24160320241322066
|
16/03/2024
|
SUNILBHAI VESTABHAI TADVI
|
1123006WL095510
|
SUNILBHAI VESTABHAI TADVI
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218561681
|
|
Tadavi Sunilbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-041-002/100
(Pav)
|
1123006000NRG24160320241320258
|
16/03/2024
|
Sangod Malsing magan
|
1123006WL095393
|
Sangod Malsing magan
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561689
|
|
RAMESH BACHU BAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
Dhanpur
|
GJ-23-006-041-002/55790200-A
(Pav)
|
1123006000NRG24160320241320265
|
16/03/2024
|
Jamnaben
|
1123006WL095393
|
Jamnaben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561677
|
|
SANGAD JAMNABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-041-002/667909571
(Pav)
|
1123006000NRG24160320241320266
|
16/03/2024
|
MUKESHBHAI NARSUBHAI SANGOD
|
1123006WL095393
|
MUKESHBHAI NARSUBHAI SANGOD
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218561673
|
|
MR MUKESHBHAI NARSUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dhanpur
|
GJ-23-006-041-002/667909676
(Pav)
|
1123006000NRG24160320241322026
|
16/03/2024
|
RASULBHAI
|
1123006WL095508
|
RASULBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561671
|
|
SANGOD RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-043-003/557801386
(Pipearo)
|
1123006000NRG24160320241322648
|
16/03/2024
|
paramar kampaben Abhasingh
|
1123006WL095551
|
paramar kampaben Abhasingh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561648
|
|
MRS KAMPABEN ABHESING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dhanpur
|
GJ-23-006-045-001/667909856
(Rachhava)
|
1123006000NRG24160320241321929
|
16/03/2024
|
Chauhan Rekhaben
|
1123006WL095502
|
Chauhan Rekhaben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561674
|
|
MS REKHABEN SARDARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dhanpur
|
GJ-23-006-053-001/557799749
(Vakasiya)
|
1123006000NRG24160320241321819
|
16/03/2024
|
Baria Kaushikhaben Ramesbhai
|
1123006WL095497
|
Baria Kaushikhaben Ramesbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561684
|
|
MRS KAUSHIKABEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-053-001/557799902
(Vakasiya)
|
1123006000NRG24160320241321804
|
16/03/2024
|
Baria Gitaben Narsinh
|
1123006WL095496
|
Baria Gitaben Narsinh
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561680
|
|
MRS GITABEN NARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dhanpur
|
GJ-23-006-053-001/557799910
(Vakasiya)
|
1123006000NRG24160320241321805
|
16/03/2024
|
jantaben baria
|
1123006WL095496
|
jantaben baria
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561698
|
|
MRS JANTABEN RAMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dhanpur
|
GJ-23-006-053-001/557800010
(Vakasiya)
|
1123006000NRG24160320241321808
|
16/03/2024
|
Shantaben Rameshbhai Baria
|
1123006WL095496
|
Shantaben Rameshbhai Baria
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561695
|
|
Shantaben Rameshbhai Baria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
Dhanpur
|
GJ-23-006-053-001/557800066
(Vakasiya)
|
1123006000NRG24160320241321809
|
16/03/2024
|
Baria Sarlaben Suburbhai
|
1123006WL095496
|
Baria Sarlaben Suburbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561691
|
|
MRS SHARMILABEN SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-053-001/557800385
(Vakasiya)
|
1123006000NRG24160320241321828
|
16/03/2024
|
Baria Nareshbhai. S
|
1123006WL095497
|
Baria Nareshbhai. S
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218561685
|
|
Nareshkumar Shankarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-053-001/557800451
(Vakasiya)
|
1123006000NRG24160320241321829
|
16/03/2024
|
BARIA GANAPATBHAI BHARUBHAI
|
1123006WL095497
|
BARIA GANAPATBHAI BHARUBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561682
|
|
MR GANPATBHAI BHARUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-053-001/5578010132
(Vakasiya)
|
1123006000NRG24160320241321847
|
16/03/2024
|
Baria Nayanaben Shankarbhai
|
1123006WL095497
|
Baria Nayanaben Shankarbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561679
|
|
Nayanaben Shankarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72322
|
72322
|
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-021-001/55607703
(Kalakhunt)
|
1123006000NRG24160320241319456
|
16/03/2024
|
Minama Niruben MAJUBHAI
|
1123006WL095328
|
Minama Niruben MAJUBHAI
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561824
|
|
Master NIRUBEN MAJUBHAI MINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
Dhanpur
|
GJ-23-006-028-003/26
(Kotambi)
|
1123006000NRG24160320241321940
|
16/03/2024
|
Bhuriya Majubhai Ravajibhai
|
1123006WL095504
|
Bhuriya Majubhai Ravajibhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561830
|
|
Bhuriya Majubhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-028-003/54887679
(Kotambi)
|
1123006000NRG24160320241321941
|
16/03/2024
|
Mohaniya Vikambhai Dineshbhai
|
1123006WL095504
|
Mohaniya Vikambhai Dineshbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561839
|
|
Mohaniya Vikambhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-028-003/557799981
(Kotambi)
|
1123006000NRG24160320241321942
|
16/03/2024
|
Mohaniya Ashaben Ramanbhai
|
1123006WL095504
|
Mohaniya Ashaben Ramanbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561849
|
|
Mohaniya Ashaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-028-003/557799995
(Kotambi)
|
1123006000NRG24160320241321943
|
16/03/2024
|
Bhuriya Kajibhai Ravjibhai
|
1123006WL095504
|
Bhuriya Kajibhai Ravjibhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561838
|
|
Bhuriya Kajibhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-028-003/5578002310
(Kotambi)
|
1123006000NRG24160320241321944
|
16/03/2024
|
Mohaniya Popatbhai Gumalabhai
|
1123006WL095504
|
Mohaniya Popatbhai Gumalabhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561823
|
|
Mohaniya Popatbhai Gumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-028-003/5578002311
(Kotambi)
|
1123006000NRG24160320241321945
|
16/03/2024
|
Mohaniya Kanubhai
|
1123006WL095504
|
Mohaniya Kanubhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561853
|
|
Mohaniya Kanubhai Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-028-003/557800307
(Kotambi)
|
1123006000NRG24160320241321948
|
16/03/2024
|
Bhuriya Gangaben Rameshbhai
|
1123006WL095504
|
Bhuriya Gangaben Rameshbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561831
|
|
Bhuriya Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-034-001/55799191
(Mandav)
|
1123006000NRG24160320241322073
|
16/03/2024
|
Damor Ashaben Samsubhai
|
1123006WL095510
|
Damor Ashaben Samsubhai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218561667
|
|
Damor Ashaben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-044-001/5578691196
(Pipodra)
|
1123006000NRG24160320241320324
|
16/03/2024
|
PARMAR KOKILABEN
|
1123006WL095398
|
PARMAR KOKILABEN
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561840
|
|
PARMAR KOKILABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
Dhanpur
|
GJ-23-006-044-001/6678835507
(Pipodra)
|
1123006000NRG24160320241320325
|
16/03/2024
|
Paramar Jamkuben chatrasinh
|
1123006WL095398
|
Paramar Jamkuben chatrasinh
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561834
|
|
Parmar Jamkudiben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-053-001/5567100
(Vakasiya)
|
1123006000NRG24160320241322535
|
16/03/2024
|
Baria Vilasben Rajeshkumar
|
1123006WL095545
|
Baria Vilasben Rajeshkumar
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561835
|
|
Baria Vilasben Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-053-001/5567862
(Vakasiya)
|
1123006000NRG24160320241321798
|
16/03/2024
|
Kamalaben Saburbhai Bariya
|
1123006WL095496
|
Kamalaben Saburbhai Bariya
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561845
|
|
Kamalaben Saburbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-053-001/557799883
(Vakasiya)
|
1123006000NRG24160320241321802
|
16/03/2024
|
Maniben Chhotubhai Baria
|
1123006WL095496
|
Maniben Chhotubhai Baria
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561844
|
|
MANIBEN CHHOTUBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
165
|
Dhanpur
|
GJ-23-006-053-001/557799892
(Vakasiya)
|
1123006000NRG24160320241321803
|
16/03/2024
|
Baria Kampaben Juvansinh
|
1123006WL095496
|
Baria Kampaben Juvansinh
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561821
|
|
Baria Kampaben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-053-001/557800026
(Vakasiya)
|
1123006000NRG24160320241321822
|
16/03/2024
|
Baria Natubhai
|
1123006WL095497
|
Baria Natubhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561832
|
|
Baria Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-053-001/557800083
(Vakasiya)
|
1123006000NRG24160320241322539
|
16/03/2024
|
Baria Vipulbhai Suratanbhai
|
1123006WL095545
|
Baria Vipulbhai Suratanbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561833
|
|
Vipulbhai Suratanbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-053-001/557800089
(Vakasiya)
|
1123006000NRG24160320241321810
|
16/03/2024
|
Mitalben Dutiyabhai Baria
|
1123006WL095496
|
Mitalben Dutiyabhai Baria
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561847
|
|
Mitalben Dutiyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-053-001/557800624
(Vakasiya)
|
1123006000NRG24160320241321835
|
16/03/2024
|
Baria Dineshbhai Dutiyabhai
|
1123006WL095497
|
Baria Dineshbhai Dutiyabhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561846
|
|
Dineshbhai Dutiyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-053-001/557800694
(Vakasiya)
|
1123006000NRG24160320241321839
|
16/03/2024
|
Baria Chandrikaben
|
1123006WL095497
|
Baria Chandrikaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218561843
|
|
BARIA CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-053-001/557800700
(Vakasiya)
|
1123006000NRG24160320241321840
|
16/03/2024
|
Baria Chandaniben
|
1123006WL095497
|
Baria Chandaniben
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561842
|
|
BARIA CHANDANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-053-001/5578010078
(Vakasiya)
|
1123006000NRG24160320241321845
|
16/03/2024
|
Baria Chapaben Vijaybhai
|
1123006WL095497
|
Baria Chapaben Vijaybhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Rejected
|
23/04/2024
|
|
3218561666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75313
|
75313
|
|
|
|
|
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-021-001/5571968
(Kalakhunt)
|
1123006000NRG24160320241322217
|
16/03/2024
|
Minama Galabhai NARSUBHAI
|
1123006WL095519
|
Minama Galabhai NARSUBHAI
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561822
|
|
Galabhai Narsubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-028-003/557800292
(Kotambi)
|
1123006000NRG24160320241321946
|
16/03/2024
|
Kalpeshbhai
|
1123006WL095504
|
Kalpeshbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561826
|
|
BHURIYA TINABHAI BARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Dhanpur
|
GJ-23-006-028-003/557800303
(Kotambi)
|
1123006000NRG24160320241321947
|
16/03/2024
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
1123006WL095504
|
MUHANIYA KAILESHBHAI BHARTBHAI
|
00688
|
FINO0001165
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3218561825
|
|
RAJESH REDDY
|
CANARA BANK(508532)
|
|
176
|
Dhanpur
|
GJ-23-006-030-001/55778024
(Kundawada)
|
1123006000NRG24160320241322085
|
16/03/2024
|
Dindod Mangalsinh
|
1123006WL095511
|
Dindod Mangalsinh
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
23/04/2024
|
|
3218561670
|
|
Dindod Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-030-001/57780514
(Kundawada)
|
1123006000NRG24160320241322103
|
16/03/2024
|
Rahulkumar rameshbhai Suvan
|
1123006WL095512
|
Rahulkumar rameshbhai Suvan
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561848
|
|
Rahulkumar Rameshbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dhanpur
|
GJ-23-006-041-002/5570912
(Pav)
|
1123006000NRG24160320241320262
|
16/03/2024
|
Sangod Sanjaybhai Sukrambhai
|
1123006WL095393
|
Sangod Sanjaybhai Sukrambhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561837
|
|
Sangod Sanjaybhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-041-002/5570915
(Pav)
|
1123006000NRG24160320241320263
|
16/03/2024
|
Sangod Govindbhai Sukrambhai
|
1123006WL095393
|
Sangod Govindbhai Sukrambhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561828
|
|
Sangod Govindbhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dhanpur
|
GJ-23-006-043-003/557800136
(Pipearo)
|
1123006000NRG24160320241322640
|
16/03/2024
|
VIRABHAI PARMAR
|
1123006WL095551
|
VIRABHAI PARMAR
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561669
|
|
Parmar Virsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-043-003/557800146
(Pipearo)
|
1123006000NRG24160320241322641
|
16/03/2024
|
KESABHAI
|
1123006WL095551
|
KESABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561827
|
|
Parmar Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dhanpur
|
GJ-23-006-043-003/557801362
(Pipearo)
|
1123006000NRG24160320241322645
|
16/03/2024
|
Alkeshbhai Abhesinh Parmar
|
1123006WL095551
|
Alkeshbhai Abhesinh Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561836
|
|
Alkeshbhai Abhesinh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-043-003/557801385
(Pipearo)
|
1123006000NRG24160320241322647
|
16/03/2024
|
Fumatiben
|
1123006WL095551
|
Fumatiben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561668
|
|
Fumatiben Shankarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-044-001/556956
(Pipodra)
|
1123006000NRG24160320241320322
|
16/03/2024
|
Parmar Rahulbhai
|
1123006WL095398
|
Parmar Rahulbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561851
|
|
Parmar Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-044-001/556958
(Pipodra)
|
1123006000NRG24160320241320323
|
16/03/2024
|
Parmar Sumiben Mukeshbhai
|
1123006WL095398
|
Parmar Sumiben Mukeshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561850
|
|
Parmar Sumiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-045-001/9979099931
(Rachhava)
|
1123006000NRG24160320241321931
|
16/03/2024
|
Parimalkumar Ranchodbhai
|
1123006WL095502
|
Parimalkumar Ranchodbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561829
|
|
Parimalkumar Ranchhodbhai Khabad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Dhanpur
|
GJ-23-006-053-001/557800863
(Vakasiya)
|
1123006000NRG24160320241321843
|
16/03/2024
|
BARIA NAVINBHAI MANIYABHAI
|
1123006WL095497
|
BARIA NAVINBHAI MANIYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561841
|
|
Navinbhai Maniyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-054-001/1986794
(Vakota)
|
1123006000NRG24160320241321622
|
16/03/2024
|
Pasaya Jetuben Terasigbhai
|
1123006WL095483
|
Pasaya Jetuben Terasigbhai
|
00688
|
FINO0001165
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218561852
|
|
BAJIBEN CHHAGANBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49554
|
49554
|
|
|
|
|
|
|
|
|
189
|
Dhanpur
|
GJ-23-006-008-001/558801362
(Bogadva)
|
1123006000NRG24160320241322317
|
16/03/2024
|
Suthariya Nandaben Sankarbhai
|
1123006WL095528
|
Suthariya Nandaben Sankarbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561803
|
|
NANDABEN SHANKARBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Dhanpur
|
GJ-23-006-008-001/558801436
(Bogadva)
|
1123006000NRG24160320241322319
|
16/03/2024
|
ISHVARSINH NATVARSINH SUTHAR
|
1123006WL095528
|
ISHVARSINH NATVARSINH SUTHAR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561732
|
|
ISHWARKUMAR NATVARBHAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-008-001/558801551
(Bogadva)
|
1123006000NRG24160320241322320
|
16/03/2024
|
SUTHARIYA NATVAR DIPSING
|
1123006WL095528
|
SUTHARIYA NATVAR DIPSING
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561733
|
|
SUTHARIYA NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-008-001/558801555
(Bogadva)
|
1123006000NRG24160320241322321
|
16/03/2024
|
SUTHAR NAYNA NATVAR
|
1123006WL095528
|
SUTHAR NAYNA NATVAR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561734
|
|
SUTHARNAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dhanpur
|
GJ-23-006-008-001/558801602
(Bogadva)
|
1123006000NRG24160320241322307
|
16/03/2024
|
SUTHARIYA KAILASHBEN LAXMAN
|
1123006WL095527
|
SUTHARIYA KAILASHBEN LAXMAN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561736
|
|
SUTHARIYA KAILASHBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-021-001/55607647
(Kalakhunt)
|
1123006000NRG24160320241322216
|
16/03/2024
|
Minama Senaben
|
1123006WL095519
|
Minama Senaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561712
|
|
Minama Senaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-021-001/6560791155
(Kalakhunt)
|
1123006000NRG24160320241322221
|
16/03/2024
|
Mimana abajibhai motibhai
|
1123006WL095519
|
Mimana abajibhai motibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561713
|
|
DIVANBHAI RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dhanpur
|
GJ-23-006-021-001/6560791207
(Kalakhunt)
|
1123006000NRG24160320241322222
|
16/03/2024
|
VARSINGBHAI
|
1123006WL095519
|
VARSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561714
|
|
Minama Vipulbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Dhanpur
|
GJ-23-006-021-001/6560791399
(Kalakhunt)
|
1123006000NRG24160320241322224
|
16/03/2024
|
MINAMA SANTUBEN
|
1123006WL095519
|
MINAMA SANTUBEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561708
|
|
Minama Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-021-001/6560791510
(Kalakhunt)
|
1123006000NRG24160320241322230
|
16/03/2024
|
MINAMA BJHAYCHAND M
|
1123006WL095519
|
MINAMA BJHAYCHAND M
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561737
|
|
Minama Karanbhai Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-021-001/6560791768
(Kalakhunt)
|
1123006000NRG24160320241322231
|
16/03/2024
|
MINAMA SARLABEN GALABHAI
|
1123006WL095519
|
MINAMA SARLABEN GALABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3218561781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Dhanpur
|
GJ-23-006-021-001/6560791770
(Kalakhunt)
|
1123006000NRG24160320241322232
|
16/03/2024
|
MINAMA PARVATIBEN GALABHAI
|
1123006WL095519
|
MINAMA PARVATIBEN GALABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561710
|
|
MANISHABEN LIMJIBHAI
|
BANK OF BARODA(606985)
|
|
201
|
Dhanpur
|
GJ-23-006-021-001/6560791775
(Kalakhunt)
|
1123006000NRG24160320241322233
|
16/03/2024
|
MINAMA POPATBHAI VASANABHAI
|
1123006WL095519
|
MINAMA POPATBHAI VASANABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561709
|
|
Minama Popatbhai Vasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-021-001/6560791792
(Kalakhunt)
|
1123006000NRG24160320241322234
|
16/03/2024
|
VIJAYBHAI
|
1123006WL095519
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561711
|
|
MINAMA VIJAYBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-021-001/6560791793
(Kalakhunt)
|
1123006000NRG24160320241322235
|
16/03/2024
|
DINESHBHAI
|
1123006WL095519
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561716
|
|
Minama Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-021-001/6560791796
(Kalakhunt)
|
1123006000NRG24160320241322236
|
16/03/2024
|
SENABEN DINESHBHAI
|
1123006WL095519
|
SENABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561715
|
|
Minama Senaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-021-001/6560791845
(Kalakhunt)
|
1123006000NRG24160320241319458
|
16/03/2024
|
MINAMA SITABEN MAJUBHAI
|
1123006WL095328
|
MINAMA SITABEN MAJUBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561705
|
|
HIRALBEN MAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-021-001/6560791846
(Kalakhunt)
|
1123006000NRG24160320241319459
|
16/03/2024
|
MINAMA HANSABEN MAJUBHAI
|
1123006WL095328
|
MINAMA HANSABEN MAJUBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561706
|
|
SEJALBEN NAJUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-021-001/6560791854
(Kalakhunt)
|
1123006000NRG24160320241319460
|
16/03/2024
|
MINAMA SAJNBEN NAJUBHAI
|
1123006WL095328
|
MINAMA SAJNBEN NAJUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3218561707
|
|
Minama Sajanben Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-021-001/6560791868
(Kalakhunt)
|
1123006000NRG24160320241319461
|
16/03/2024
|
ANESHBHAI
|
1123006WL095328
|
ANESHBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561792
|
|
MINAMA ANSHBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-021-001/6560791869
(Kalakhunt)
|
1123006000NRG24160320241319462
|
16/03/2024
|
PAVINABEN
|
1123006WL095328
|
PAVINABEN
|
00691
|
IPOS0000001
|
2
|
2
|
Rejected
|
23/04/2024
|
|
3218561793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
Dhanpur
|
GJ-23-006-021-001/6560792146
(Kalakhunt)
|
1123006000NRG24160320241319463
|
16/03/2024
|
aneshbhai
|
1123006WL095328
|
aneshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561788
|
|
Muhaniya Bharatbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-021-001/6560792151
(Kalakhunt)
|
1123006000NRG24160320241319464
|
16/03/2024
|
vijaybhai
|
1123006WL095328
|
vijaybhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561767
|
|
Ganava Vanrajbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-021-001/6560792152
(Kalakhunt)
|
1123006000NRG24160320241319465
|
16/03/2024
|
badiyabhai
|
1123006WL095328
|
badiyabhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561768
|
|
Muhaniya Manojbhai Premchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-021-001/6560792154
(Kalakhunt)
|
1123006000NRG24160320241319466
|
16/03/2024
|
badaliben
|
1123006WL095328
|
badaliben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561765
|
|
Damor Shardaben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-021-001/6560792156
(Kalakhunt)
|
1123006000NRG24160320241319467
|
16/03/2024
|
hirlben
|
1123006WL095328
|
hirlben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561764
|
|
MUHANIYA ANJUBEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dhanpur
|
GJ-23-006-021-001/6560792158
(Kalakhunt)
|
1123006000NRG24160320241319468
|
16/03/2024
|
kamleshbhai
|
1123006WL095328
|
kamleshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561766
|
|
Muhaniya Hiteshbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-021-001/6560792159
(Kalakhunt)
|
1123006000NRG24160320241319469
|
16/03/2024
|
vipulbhai
|
1123006WL095328
|
vipulbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561763
|
|
Muhaniya Niteshbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dhanpur
|
GJ-23-006-030-001/5577801936
(Kundawada)
|
1123006000NRG24160320241322093
|
16/03/2024
|
suvan dhavalbhai laksmansinh
|
1123006WL095512
|
suvan dhavalbhai laksmansinh
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561727
|
|
SUVAN DHAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dhanpur
|
GJ-23-006-030-001/5577801937
(Kundawada)
|
1123006000NRG24160320241322075
|
16/03/2024
|
suvan lalitaben sukabha
|
1123006WL095511
|
suvan lalitaben sukabha
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561729
|
|
LALITABEN SUKABHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-030-001/5577801939
(Kundawada)
|
1123006000NRG24160320241322076
|
16/03/2024
|
suvan premilaben parvatbha
|
1123006WL095511
|
suvan premilaben parvatbha
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561730
|
|
PREMILABEN PARVATBHAI SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dhanpur
|
GJ-23-006-030-001/5577801946
(Kundawada)
|
1123006000NRG24160320241322077
|
16/03/2024
|
suvan nandaben sanabhai
|
1123006WL095511
|
suvan nandaben sanabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561728
|
|
NANDABEN SHANABHAI SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dhanpur
|
GJ-23-006-030-001/5577801980
(Kundawada)
|
1123006000NRG24160320241322078
|
16/03/2024
|
SUVAN NARVATSINH RAMSINH
|
1123006WL095511
|
SUVAN NARVATSINH RAMSINH
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218561726
|
|
SUVAN NARVATSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-030-001/5577802051
(Kundawada)
|
1123006000NRG24160320241322079
|
16/03/2024
|
bamaniya sardaben govindbhai
|
1123006WL095511
|
bamaniya sardaben govindbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561731
|
|
BAMANIYA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Dhanpur
|
GJ-23-006-030-001/5577802065
(Kundawada)
|
1123006000NRG24160320241322096
|
16/03/2024
|
Suvan Vikramkumar Rameshbhai
|
1123006WL095512
|
Suvan Vikramkumar Rameshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561735
|
|
Suvan Vikramkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-030-001/5577802294
(Kundawada)
|
1123006000NRG24160320241322080
|
16/03/2024
|
KAMLABEN SOMABHAI
|
1123006WL095511
|
KAMLABEN SOMABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3218561782
|
|
SUVAN KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-030-001/5577802295
(Kundawada)
|
1123006000NRG24160320241322081
|
16/03/2024
|
SANGITABEN SOMABHAI
|
1123006WL095511
|
SANGITABEN SOMABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561784
|
|
SUVANA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-030-001/5577802296
(Kundawada)
|
1123006000NRG24160320241322082
|
16/03/2024
|
SANTABEN CHANDRASING
|
1123006WL095511
|
SANTABEN CHANDRASING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561783
|
|
SUVANA SANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dhanpur
|
GJ-23-006-030-001/5577802298
(Kundawada)
|
1123006000NRG24160320241322083
|
16/03/2024
|
NANDABEN MANSING
|
1123006WL095511
|
NANDABEN MANSING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561786
|
|
PATEL NANDABEN MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Dhanpur
|
GJ-23-006-030-001/5577802299
(Kundawada)
|
1123006000NRG24160320241322084
|
16/03/2024
|
ROHITKUMAR MANSING
|
1123006WL095511
|
ROHITKUMAR MANSING
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561785
|
|
Patel Rohit Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-030-001/557801676
(Kundawada)
|
1123006000NRG24160320241322100
|
16/03/2024
|
JANTABEN HIMMATBHAI SUVAN
|
1123006WL095512
|
JANTABEN HIMMATBHAI SUVAN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561800
|
|
JATABEN HIMMATSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
Dhanpur
|
GJ-23-006-030-001/57780258
(Kundawada)
|
1123006000NRG24160320241322091
|
16/03/2024
|
Jentaben
|
1123006WL095511
|
Jentaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561794
|
|
MRS JANTABEN MAGANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dhanpur
|
GJ-23-006-030-001/57780260
(Kundawada)
|
1123006000NRG24160320241322102
|
16/03/2024
|
Manjulaben
|
1123006WL095512
|
Manjulaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218561795
|
|
MANJULABEN NARVATSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Dhanpur
|
GJ-23-006-030-001/57780262
(Kundawada)
|
1123006000NRG24160320241322092
|
16/03/2024
|
Hiteshbhai
|
1123006WL095511
|
Hiteshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218561796
|
|
MR HITESHKUMAR MAGANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dhanpur
|
GJ-23-006-034-001/5544667
(Mandav)
|
1123006000NRG24160320241322068
|
16/03/2024
|
Tadvi Rahulbhai Bhurjibhai
|
1123006WL095510
|
Tadvi Rahulbhai Bhurjibhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218561812
|
|
TADVI RAHULBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Dhanpur
|
GJ-23-006-034-001/55799094
(Mandav)
|
1123006000NRG24160320241322071
|
16/03/2024
|
tadavi jinlben gordhanbhai
|
1123006WL095510
|
tadavi jinlben gordhanbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3218561805
|
|
Tadavi Jinalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dhanpur
|
GJ-23-006-041-002/122
(Pav)
|
1123006000NRG24160320241320259
|
16/03/2024
|
Parmar Surekhaben Bhimsing
|
1123006WL095393
|
Parmar Surekhaben Bhimsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561789
|
|
PARMAR SUREKHABEN BHIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dhanpur
|
GJ-23-006-041-002/5570907
(Pav)
|
1123006000NRG24160320241320260
|
16/03/2024
|
Parmar Sonalben Bhimsing
|
1123006WL095393
|
Parmar Sonalben Bhimsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561790
|
|
PARMAR SONAL BHIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dhanpur
|
GJ-23-006-041-002/5570965
(Pav)
|
1123006000NRG24160320241322017
|
16/03/2024
|
SAGOD GANGABEN SUNABHAI
|
1123006WL095508
|
SAGOD GANGABEN SUNABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561756
|
|
SANGOD GANGABEN SUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Dhanpur
|
GJ-23-006-041-002/5570966
(Pav)
|
1123006000NRG24160320241322018
|
16/03/2024
|
SAGOD SHEELESHBHAI ANTARBHAI
|
1123006WL095508
|
SAGOD SHEELESHBHAI ANTARBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561798
|
|
Sangod Sealeshbhai Antarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-041-002/5570967
(Pav)
|
1123006000NRG24160320241322019
|
16/03/2024
|
SAGOD AKESHBHAI FILUBHAI
|
1123006WL095508
|
SAGOD AKESHBHAI FILUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561799
|
|
SANGOD ANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
Dhanpur
|
GJ-23-006-041-002/557901435
(Pav)
|
1123006000NRG24160320241320264
|
16/03/2024
|
Parmar Rajubhai Bhimsing
|
1123006WL095393
|
Parmar Rajubhai Bhimsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561791
|
|
PARMAR RAJESH BHIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-041-002/557901583
(Pav)
|
1123006000NRG24160320241322021
|
16/03/2024
|
Masubhai Galabhai Sangod
|
1123006WL095508
|
Masubhai Galabhai Sangod
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561774
|
|
SANGOD MASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Dhanpur
|
GJ-23-006-041-002/557901583
(Pav)
|
1123006000NRG24160320241322022
|
16/03/2024
|
Satudiben masubhai sangod
|
1123006WL095508
|
Satudiben masubhai sangod
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561780
|
|
SANGOD SATUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
Dhanpur
|
GJ-23-006-041-002/6679098837
(Pav)
|
1123006000NRG24160320241322034
|
16/03/2024
|
Jentaben Rasulbhai Sangod
|
1123006WL095508
|
Jentaben Rasulbhai Sangod
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561797
|
|
Jentaben Rasulbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-041-002/6679099203
(Pav)
|
1123006000NRG24160320241320267
|
16/03/2024
|
SANGOD SUREKHABEN NARASUBHAI
|
1123006WL095393
|
SANGOD SUREKHABEN NARASUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561772
|
|
SANGOD SUREKHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Dhanpur
|
GJ-23-006-041-002/6679099205
(Pav)
|
1123006000NRG24160320241320268
|
16/03/2024
|
MADA KAMLESHBHAI VARSINH
|
1123006WL095393
|
MADA KAMLESHBHAI VARSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561773
|
|
MAIDA KAMLESHBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Dhanpur
|
GJ-23-006-041-002/6679099264
(Pav)
|
1123006000NRG24160320241322035
|
16/03/2024
|
Sangod Santuben
|
1123006WL095508
|
Sangod Santuben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561755
|
|
SANGOD SANTUBHAI SUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
Dhanpur
|
GJ-23-006-041-002/6679099267
(Pav)
|
1123006000NRG24160320241322036
|
16/03/2024
|
Sangod Sarmilaben
|
1123006WL095508
|
Sangod Sarmilaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561757
|
|
SANGOD SHARMILABEN SUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Dhanpur
|
GJ-23-006-041-002/6679099268
(Pav)
|
1123006000NRG24160320241322037
|
16/03/2024
|
Sangod Jekanbhai
|
1123006WL095508
|
Sangod Jekanbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561758
|
|
SANGOD JEKANKUMAR SUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Dhanpur
|
GJ-23-006-041-002/6679099279
(Pav)
|
1123006000NRG24160320241322039
|
16/03/2024
|
Sangod Balvantbhai
|
1123006WL095508
|
Sangod Balvantbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561759
|
|
BALVANTBHAI RAMSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
Dhanpur
|
GJ-23-006-041-002/6679099281
(Pav)
|
1123006000NRG24160320241322040
|
16/03/2024
|
Sangod Sumiben
|
1123006WL095508
|
Sangod Sumiben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561754
|
|
SANGOD SUMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-041-002/6679099283
(Pav)
|
1123006000NRG24160320241322041
|
16/03/2024
|
Sangod Kasmaben
|
1123006WL095508
|
Sangod Kasmaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561760
|
|
KASAMABEN NARSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Dhanpur
|
GJ-23-006-041-002/6679099287
(Pav)
|
1123006000NRG24160320241322042
|
16/03/2024
|
Sangod Aasuben
|
1123006WL095508
|
Sangod Aasuben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561761
|
|
SANGOD ASHUBEN KAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Dhanpur
|
GJ-23-006-041-002/6679099289
(Pav)
|
1123006000NRG24160320241322043
|
16/03/2024
|
Sangod Fatliben
|
1123006WL095508
|
Sangod Fatliben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561762
|
|
SANGOD FATALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dhanpur
|
GJ-23-006-041-002/6679099290
(Pav)
|
1123006000NRG24160320241322044
|
16/03/2024
|
Sangod Rakeshbhai
|
1123006WL095508
|
Sangod Rakeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561743
|
|
SANGOD RAKESHBHAI TITARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dhanpur
|
GJ-23-006-041-002/6679099291
(Pav)
|
1123006000NRG24160320241322045
|
16/03/2024
|
Sangod Kajubhai
|
1123006WL095508
|
Sangod Kajubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561744
|
|
SANGOD KAJUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Dhanpur
|
GJ-23-006-041-002/6679099292
(Pav)
|
1123006000NRG24160320241322046
|
16/03/2024
|
Sangod Kavitaben
|
1123006WL095508
|
Sangod Kavitaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561745
|
|
KAVITABEN RAKESHBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dhanpur
|
GJ-23-006-041-002/6679099293
(Pav)
|
1123006000NRG24160320241322047
|
16/03/2024
|
Sangod Yogeshbhai
|
1123006WL095508
|
Sangod Yogeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561746
|
|
SANGOD YOGESHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Dhanpur
|
GJ-23-006-041-002/6679099294
(Pav)
|
1123006000NRG24160320241322048
|
16/03/2024
|
Sangod Kokilaben
|
1123006WL095508
|
Sangod Kokilaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561747
|
|
SANGOD KOKILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Dhanpur
|
GJ-23-006-041-002/6679099295
(Pav)
|
1123006000NRG24160320241322049
|
16/03/2024
|
Sangod Mukeshbhai
|
1123006WL095508
|
Sangod Mukeshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561748
|
|
SANGOD MUKESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dhanpur
|
GJ-23-006-041-002/6679099296
(Pav)
|
1123006000NRG24160320241322050
|
16/03/2024
|
Sangod Sumabhai
|
1123006WL095508
|
Sangod Sumabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561750
|
|
SANGOD SUMABHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dhanpur
|
GJ-23-006-041-002/6679099297
(Pav)
|
1123006000NRG24160320241322051
|
16/03/2024
|
Sangod Shaileshbhai
|
1123006WL095508
|
Sangod Shaileshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561749
|
|
SHAILESHKUMAR BADARBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Dhanpur
|
GJ-23-006-041-002/6679099298
(Pav)
|
1123006000NRG24160320241322052
|
16/03/2024
|
Sangod Himsingbhai
|
1123006WL095508
|
Sangod Himsingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561751
|
|
HIMSINGBHAI SABURBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dhanpur
|
GJ-23-006-041-002/6679099299
(Pav)
|
1123006000NRG24160320241322053
|
16/03/2024
|
Sangod Sharmisthaben
|
1123006WL095508
|
Sangod Sharmisthaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218561752
|
|
SHARMISTHABEN BADARBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Dhanpur
|
GJ-23-006-043-001/557799638
(Pipearo)
|
1123006000NRG24160320241322651
|
16/03/2024
|
Bamaniya Bhopatbhai
|
1123006WL095552
|
Bamaniya Bhopatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561717
|
|
Bamaniya Bhopatsinh Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-043-003/557800234
(Pipearo)
|
1123006000NRG24160320241322643
|
16/03/2024
|
RAVJIBHAI
|
1123006WL095551
|
RAVJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218561719
|
|
MR RAVJIBHAI MANGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dhanpur
|
GJ-23-006-046-001/557904159
(Rampur)
|
1123006000NRG24160320241321904
|
16/03/2024
|
Ravindrabhai
|
1123006WL095501
|
Ravindrabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561770
|
|
PATEL RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dhanpur
|
GJ-23-006-046-001/557904182
(Rampur)
|
1123006000NRG24160320241321905
|
16/03/2024
|
Sanjaybhai
|
1123006WL095501
|
Sanjaybhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218561769
|
|
PATEL SANJAYBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
Dhanpur
|
GJ-23-006-046-001/557904183
(Rampur)
|
1123006000NRG24160320241321906
|
16/03/2024
|
Patel Vipulbhai Dhirsing
|
1123006WL095501
|
Patel Vipulbhai Dhirsing
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561778
|
|
VIPULKUMAR DHIRSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Dhanpur
|
GJ-23-006-046-001/559704494
(Rampur)
|
1123006000NRG24160320241321894
|
16/03/2024
|
Vipulbhai Narvatvhai Patel
|
1123006WL095500
|
Vipulbhai Narvatvhai Patel
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561771
|
|
VIPULKUMAR NARVATBHA
|
BANK OF BARODA(606985)
|
|
270
|
Dhanpur
|
GJ-23-006-046-001/559704517
(Rampur)
|
1123006000NRG24160320241321915
|
16/03/2024
|
Kaylashben
|
1123006WL095501
|
Kaylashben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561779
|
|
PATEL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
Dhanpur
|
GJ-23-006-046-001/5598270967
(Rampur)
|
1123006000NRG24160320241321895
|
16/03/2024
|
Patel Raginaben manilal
|
1123006WL095500
|
Patel Raginaben manilal
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561787
|
|
PATEL RAGINABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dhanpur
|
GJ-23-006-046-001/5598270968
(Rampur)
|
1123006000NRG24160320241321916
|
16/03/2024
|
patel nadaben sanjaykumar
|
1123006WL095501
|
patel nadaben sanjaykumar
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561809
|
|
PATEL NANDABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Dhanpur
|
GJ-23-006-046-001/5598270975
(Rampur)
|
1123006000NRG24160320241321897
|
16/03/2024
|
PATEL CHANDRIKABEN NARVATBHAI
|
1123006WL095500
|
PATEL CHANDRIKABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561806
|
|
PATEL CHANDRIKABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dhanpur
|
GJ-23-006-046-001/5598270976
(Rampur)
|
1123006000NRG24160320241321898
|
16/03/2024
|
PATEL VARSHABEN BALVANTBHAI
|
1123006WL095500
|
PATEL VARSHABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561807
|
|
PATEL VARSHABEN BALVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dhanpur
|
GJ-23-006-046-001/5598270977
(Rampur)
|
1123006000NRG24160320241321899
|
16/03/2024
|
PATEL RADHABEN PRABHATBHAI
|
1123006WL095500
|
PATEL RADHABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561810
|
|
Patel Radhaben Prabhatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
Dhanpur
|
GJ-23-006-046-001/5598270978
(Rampur)
|
1123006000NRG24160320241321918
|
16/03/2024
|
PATEL KOKILABEN CHHATRASINH
|
1123006WL095501
|
PATEL KOKILABEN CHHATRASINH
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561811
|
|
PATEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dhanpur
|
GJ-23-006-046-001/5598270979
(Rampur)
|
1123006000NRG24160320241321900
|
16/03/2024
|
PATEL CHIRAGBHAI NARVATBHAI
|
1123006WL095500
|
PATEL CHIRAGBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561808
|
|
PATEL CHIRAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dhanpur
|
GJ-23-006-053-001/557799818
(Vakasiya)
|
1123006000NRG24160320241322537
|
16/03/2024
|
kantaben
|
1123006WL095545
|
kantaben
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218561720
|
|
BARIA KANTABEN ARJUNBHAI
|
ICICI BANK LTD(508534)
|
|
279
|
Dhanpur
|
GJ-23-006-053-001/557800165
(Vakasiya)
|
1123006000NRG24160320241322540
|
16/03/2024
|
Baria Nileshbhai Samantbhai
|
1123006WL095545
|
Baria Nileshbhai Samantbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561804
|
|
Baria Nileshbhai Samantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dhanpur
|
GJ-23-006-053-001/557800330
(Vakasiya)
|
1123006000NRG24160320241321827
|
16/03/2024
|
BARIA BUDIYABHAI BALAVANTBHAI
|
1123006WL095497
|
BARIA BUDIYABHAI BALAVANTBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218561721
|
|
Baria Budhiyabhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dhanpur
|
GJ-23-006-053-001/557800344
(Vakasiya)
|
1123006000NRG24160320241322546
|
16/03/2024
|
Sangitaben Alpeshbhai
|
1123006WL095545
|
Sangitaben Alpeshbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561723
|
|
SANGITABEN ALPESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Dhanpur
|
GJ-23-006-053-001/557800354
(Vakasiya)
|
1123006000NRG24160320241322547
|
16/03/2024
|
bariya kasamben dipasinhbhai
|
1123006WL095545
|
bariya kasamben dipasinhbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561725
|
|
BARIA KASAMBEN DIPASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
Dhanpur
|
GJ-23-006-053-001/557800392
(Vakasiya)
|
1123006000NRG24160320241322549
|
16/03/2024
|
Sarlaben Mathurbhai
|
1123006WL095545
|
Sarlaben Mathurbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561724
|
|
MRS SARLABEN MATHURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dhanpur
|
GJ-23-006-053-001/557800454
(Vakasiya)
|
1123006000NRG24160320241321830
|
16/03/2024
|
Mukesabhai Laxamanbhai
|
1123006WL095497
|
Mukesabhai Laxamanbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561802
|
|
Rajubhai Laxmanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-053-001/557800692
(Vakasiya)
|
1123006000NRG24160320241322556
|
16/03/2024
|
BARIA SONABEN MUKESBHAI
|
1123006WL095545
|
BARIA SONABEN MUKESBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561722
|
|
BARIA SONABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Dhanpur
|
GJ-23-006-053-001/5578008460
(Vakasiya)
|
1123006000NRG24160320241321842
|
16/03/2024
|
BARIA BALIBEN LAKHABHAI
|
1123006WL095497
|
BARIA BALIBEN LAKHABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561753
|
|
GALIBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
Dhanpur
|
GJ-23-006-053-001/5578010083
(Vakasiya)
|
1123006000NRG24160320241321846
|
16/03/2024
|
Baria Savitaben Ramesbhai
|
1123006WL095497
|
Baria Savitaben Ramesbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3218561801
|
|
SAVITABEN RAMESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
Dhanpur
|
GJ-23-006-054-001/5567250
(Vakota)
|
1123006000NRG24160320241321623
|
16/03/2024
|
DAMOR KAMALESH .B
|
1123006WL095483
|
DAMOR KAMALESH .B
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218561718
|
|
Pasaya Shaileshbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-056-001/5570005
(Ved)
|
1123006000NRG24160320241321570
|
16/03/2024
|
Chauhan nilamben
|
1123006WL095479
|
Chauhan nilamben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561741
|
|
MS NILAMBEN ARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dhanpur
|
GJ-23-006-056-001/5572309041
(Ved)
|
1123006000NRG24160320241321577
|
16/03/2024
|
Chauhan Suryaben Manharsinh
|
1123006WL095479
|
Chauhan Suryaben Manharsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561742
|
|
CHAUHAN SURYABEN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dhanpur
|
GJ-23-006-056-001/5573309206
(Ved)
|
1123006000NRG24160320241321586
|
16/03/2024
|
Chauhan Jayrajsinh Himatsinh
|
1123006WL095479
|
Chauhan Jayrajsinh Himatsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3218561738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
Dhanpur
|
GJ-23-006-056-001/5573309207
(Ved)
|
1123006000NRG24160320241321587
|
16/03/2024
|
Chauhan Miteshkumar Kishorsinh
|
1123006WL095479
|
Chauhan Miteshkumar Kishorsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561740
|
|
Chauhan Miteshkumar Kishorsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-056-001/5573309239
(Ved)
|
1123006000NRG24160320241321588
|
16/03/2024
|
Chauhan Dashrathasinh Himatsinh
|
1123006WL095479
|
Chauhan Dashrathasinh Himatsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561777
|
|
Chauhan Dashrathsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dhanpur
|
GJ-23-006-056-001/5573309240
(Ved)
|
1123006000NRG24160320241321589
|
16/03/2024
|
Chauhan Kalpeskumar Himatsinh
|
1123006WL095479
|
Chauhan Kalpeskumar Himatsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561776
|
|
Chauhan Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-056-001/5573309244
(Ved)
|
1123006000NRG24160320241321590
|
16/03/2024
|
Chauhan Jamnaben Sarjanbhai
|
1123006WL095479
|
Chauhan Jamnaben Sarjanbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561739
|
|
JAMNA D/O NARAYAN JI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
Dhanpur
|
GJ-23-006-056-001/5573309245
(Ved)
|
1123006000NRG24160320241321591
|
16/03/2024
|
Chauhan Tusharsinh Jasvanatsinh
|
1123006WL095479
|
Chauhan Tusharsinh Jasvanatsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3218561775
|
|
Chauhan Tusharsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352157
|
352157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972138
|
972138
|
|
|
|
|
|
|
|