|
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-23-006-028-003/557800013
(Kotambi)
|
1123006000NRG24280220241271193
|
28/02/2024
|
Baria Gangaben m
|
1123006WL091545
|
Baria Gangaben m
|
00032
|
UTIB0001431
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828102
|
|
Gangaben Lalabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-012-001/1009
(Dudhamali)
|
1123006000NRG24280220241270992
|
28/02/2024
|
Gitaben Babubhai
|
1123006WL091526
|
Gitaben Babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827977
|
|
TINABEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/1010
(Dudhamali)
|
1123006000NRG24280220241270993
|
28/02/2024
|
Sudhaben Rameshbhai
|
1123006WL091526
|
Sudhaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827978
|
|
SUDHABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dhanpur
|
GJ-23-006-012-001/1011
(Dudhamali)
|
1123006000NRG24280220241270994
|
28/02/2024
|
Nilamben Rameshbhai
|
1123006WL091526
|
Nilamben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827979
|
|
PATEL NILAMBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-012-001/116
(Dudhamali)
|
1123006000NRG24280220241270996
|
28/02/2024
|
Ajmelbhai Gajabhai
|
1123006WL091526
|
Ajmelbhai Gajabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2897828103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-012-001/702
(Dudhamali)
|
1123006000NRG24280220241271587
|
28/02/2024
|
Chauhan Isvarbhai Shanabhai
|
1123006WL091563
|
Chauhan Isvarbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828082
|
|
Chauhan Isvarbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-012-001/557800225
(Dudhamali)
|
1123006000NRG24280220241270999
|
28/02/2024
|
PATEL DINESHBHAI DALSUKHABHAI
|
1123006WL091526
|
PATEL DINESHBHAI DALSUKHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828113
|
|
DINESHBHAI DALSUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-012-001/6678009819
(Dudhamali)
|
1123006000NRG24280220241271009
|
28/02/2024
|
Mandod sakaryabhai
|
1123006WL091526
|
Mandod sakaryabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827955
|
|
Somabhai Abalabhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-012-001/6678009925
(Dudhamali)
|
1123006000NRG24280220241271011
|
28/02/2024
|
Patel Urvashiben
|
1123006WL091526
|
Patel Urvashiben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827965
|
|
PATEL URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-012-001/6678009926
(Dudhamali)
|
1123006000NRG24280220241271012
|
28/02/2024
|
Patel Tejasviben
|
1123006WL091526
|
Patel Tejasviben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827967
|
|
PATEL TEJASVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/6678009927
(Dudhamali)
|
1123006000NRG24280220241271013
|
28/02/2024
|
Patel Jayshriben
|
1123006WL091526
|
Patel Jayshriben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827968
|
|
MISS JSYSHREEBEN JUVANSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/6678009928
(Dudhamali)
|
1123006000NRG24280220241271014
|
28/02/2024
|
Patel Krishnaben
|
1123006WL091526
|
Patel Krishnaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827966
|
|
PATEL KRISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-025-001/5579015510
(Khalta Garabdi)
|
1123006000NRG24280220241271098
|
28/02/2024
|
Paramar Samitaben Rajubhai
|
1123006WL091536
|
Paramar Samitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827961
|
|
PARMAR SMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-025-001/5579015808
(Khalta Garabdi)
|
1123006000NRG24280220241271099
|
28/02/2024
|
SANGOD MUKESHBHAI NARVATBHAI
|
1123006WL091536
|
SANGOD MUKESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827957
|
|
SANGOD MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015861
(Khalta Garabdi)
|
1123006000NRG24280220241271100
|
28/02/2024
|
BHURIYA PARTAPBHAI KHAPRIYABHAI
|
1123006WL091536
|
BHURIYA PARTAPBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827956
|
|
Mr. SHANKARBHAI SIMALIYABHAI MAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579016089
(Khalta Garabdi)
|
1123006000NRG24280220241271102
|
28/02/2024
|
BHURIYA SAKARIBEN LAXMANBHAI
|
1123006WL091536
|
BHURIYA SAKARIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827962
|
|
BHURIYA SAKARIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579016093
(Khalta Garabdi)
|
1123006000NRG24280220241271103
|
28/02/2024
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
1123006WL091536
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827963
|
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579016238
(Khalta Garabdi)
|
1123006000NRG24280220241271105
|
28/02/2024
|
BHURIYA SUMATBHAI SABURBHAI
|
1123006WL091536
|
BHURIYA SUMATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827964
|
|
SUMATBHAI SABURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-039-002/174
(Navanagar)
|
1123006000NRG24280220241271252
|
28/02/2024
|
BAMANIYA SURESHABHAI .R
|
1123006WL091548
|
BAMANIYA SURESHABHAI .R
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897828122
|
|
SURESHBHAI RUPLABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-039-002/89679524
(Navanagar)
|
1123006000NRG24280220241271254
|
28/02/2024
|
BAMNIYA CHANDUBHAI PARTHIBHAI
|
1123006WL091548
|
BAMNIYA CHANDUBHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897828115
|
|
Bamaniya Chandubhai Parthibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-039-002/89679524
(Navanagar)
|
1123006000NRG24280220241271255
|
28/02/2024
|
JADKIBEN
|
1123006WL091548
|
JADKIBEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827945
|
|
JADKIBEN CHANDUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-039-002/8996797690
(Navanagar)
|
1123006000NRG24280220241271274
|
28/02/2024
|
Gohil Tusharbhai Khatarabhai
|
1123006WL091548
|
Gohil Tusharbhai Khatarabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827946
|
|
TUSHARBHAI KHATARABHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-039-002/8996797692
(Navanagar)
|
1123006000NRG24280220241271276
|
28/02/2024
|
Gohil Arpitaben Hiteshbhai
|
1123006WL091548
|
Gohil Arpitaben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897827950
|
|
Master ARPITABEN MANUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Dhanpur
|
GJ-23-006-045-001/557901751
(Rachhava)
|
1123006000NRG24280220241271181
|
28/02/2024
|
savji mohanbhai
|
1123006WL091544
|
savji mohanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897828112
|
|
SAVJIBHAI MOHANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-045-001/667909621
(Rachhava)
|
1123006000NRG24280220241271185
|
28/02/2024
|
sumitraben babubhai
|
1123006WL091544
|
sumitraben babubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2897828111
|
|
BARIYA SUMITRABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-045-001/667909793
(Rachhava)
|
1123006000NRG24280220241271187
|
28/02/2024
|
bariya mohanbhai sonabhai
|
1123006WL091544
|
bariya mohanbhai sonabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827960
|
|
Mr. MOHANBHAI SONABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Dhanpur
|
GJ-23-006-045-001/667909794
(Rachhava)
|
1123006000NRG24280220241271188
|
28/02/2024
|
navaliben savjibhai chauan
|
1123006WL091544
|
navaliben savjibhai chauan
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827954
|
|
MISS PATEL SURYABEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-054-001/1983728
(Vakota)
|
1123006000NRG24280220241270513
|
28/02/2024
|
TAHED ALPESHBHAI RAMESHBHAI
|
1123006WL091492
|
TAHED ALPESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897827949
|
|
Tahed Alpeshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-054-001/557901798
(Vakota)
|
1123006000NRG24280220241271131
|
28/02/2024
|
PASAYA KAJUBHAI LATUBHAI
|
1123006WL091539
|
PASAYA KAJUBHAI LATUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827948
|
|
Pasaya Kajubhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-054-001/557901798
(Vakota)
|
1123006000NRG24280220241271132
|
28/02/2024
|
PASAYA SHARDABEN KAJUBHAI
|
1123006WL091539
|
PASAYA SHARDABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827947
|
|
Pasaya Sharadaben Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-055-005/1162
(Vasiya Dungari)
|
1123006000NRG24280220241271311
|
28/02/2024
|
Sumitraben Jovansinh Bhuriya
|
1123006WL091551
|
Sumitraben Jovansinh Bhuriya
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2897827952
|
|
SUMITRABEN JOVANSINH BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-055-005/1163
(Vasiya Dungari)
|
1123006000NRG24280220241271312
|
28/02/2024
|
Bhuriya Bakulaben
|
1123006WL091551
|
Bhuriya Bakulaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897827953
|
|
BHURIYA BAKULABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-055-005/1164
(Vasiya Dungari)
|
1123006000NRG24280220241271313
|
28/02/2024
|
Bhuriya Lalitaben
|
1123006WL091551
|
Bhuriya Lalitaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897827951
|
|
Bhuriya Lalitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-055-005/1166
(Vasiya Dungari)
|
1123006000NRG24280220241271314
|
28/02/2024
|
RAJUBHAI ZITHARABHAI BHURIYA
|
1123006WL091551
|
RAJUBHAI ZITHARABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828114
|
|
Rajubhai Zitharabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-057-002/557800633
(Zabu)
|
1123006000NRG24280220241271115
|
28/02/2024
|
bhaiya kanubhai savjibhai
|
1123006WL091537
|
bhaiya kanubhai savjibhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897827958
|
|
Baria Kanubhai Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-057-002/5578009663
(Zabu)
|
1123006000NRG24280220241271129
|
28/02/2024
|
Baria Raman b
|
1123006WL091538
|
Baria Raman b
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
12/04/2024
|
|
2897827959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48571
|
48571
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-052-001/5579960555
(Undar)
|
1123006000NRG24280220241271150
|
28/02/2024
|
MOHANIYA RAMILABEN ABHESINGBHAI
|
1123006WL091541
|
MOHANIYA RAMILABEN ABHESINGBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897828116
|
|
Mrs. RAMILABEN ABHESING MOHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-030-001/557801616
(Kundawada)
|
1123006000NRG24270220241267216
|
28/02/2024
|
Shardaben Kalsing Suvan
|
1123006WL091227
|
Shardaben Kalsing Suvan
|
00354
|
PUNB0670300
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827980
|
|
MRS SHARDABEN KALSING SUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-006-001/667909385
(Bhorva)
|
1123006000NRG24280220241270959
|
28/02/2024
|
RATNABHAI
|
1123006WL091523
|
RATNABHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828104
|
|
Sangada Ratana Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6679094262
(Bhorva)
|
1123006000NRG24280220241270960
|
28/02/2024
|
SANGAD RUPABHAI RANGJIBHAI
|
1123006WL091523
|
SANGAD RUPABHAI RANGJIBHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897828105
|
|
Mr. RUPABHAI RANJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
Dhanpur
|
GJ-23-006-012-001/557799401
(Dudhamali)
|
1123006000NRG24280220241270997
|
28/02/2024
|
patel dalsukbhai kagabhai
|
1123006WL091526
|
patel dalsukbhai kagabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828110
|
|
DALSUKHBHAI KANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-012-001/557800221
(Dudhamali)
|
1123006000NRG24280220241270998
|
28/02/2024
|
PATEL TARUNABEN SARDARBHAI
|
1123006WL091526
|
PATEL TARUNABEN SARDARBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828107
|
|
MISS TARUNABEN SARDARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-012-001/6678009491
(Dudhamali)
|
1123006000NRG24280220241271003
|
28/02/2024
|
PATEL JASUBHAI N
|
1123006WL091526
|
PATEL JASUBHAI N
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827969
|
|
JASUBHAI SARDARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-012-001/9978009934
(Dudhamali)
|
1123006000NRG24280220241271019
|
28/02/2024
|
Patel Ramilaben
|
1123006WL091526
|
Patel Ramilaben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827973
|
|
PATEL RAMILABEN DHOLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-018-001/5569480
(Ghodajar)
|
1123006000NRG24280220241271025
|
28/02/2024
|
Minama Kantaben Kaliyabhai
|
1123006WL091528
|
Minama Kantaben Kaliyabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827976
|
|
Minama Kantaben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-018-001/557800715
(Ghodajar)
|
1123006000NRG24280220241271036
|
28/02/2024
|
BUDALIBEN SARDARBHAI MINAMA
|
1123006WL091528
|
BUDALIBEN SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828109
|
|
MINAMA BUDLIBEN SARDARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Dhanpur
|
GJ-23-006-018-001/557800720
(Ghodajar)
|
1123006000NRG24280220241271037
|
28/02/2024
|
ARJUNBHAI SARDARBHAI MINAMA
|
1123006WL091528
|
ARJUNBHAI SARDARBHAI MINAMA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828108
|
|
Arjunbhai Sardarbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-025-001/5579016195
(Khalta Garabdi)
|
1123006000NRG24280220241271104
|
28/02/2024
|
BHURIYA NITALBEN MULABHAI
|
1123006WL091536
|
BHURIYA NITALBEN MULABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827972
|
|
BHURIYA NITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-045-001/667909704
(Rachhava)
|
1123006000NRG24280220241271186
|
28/02/2024
|
BARIYA DINESHBHAI AMARSINGBHAI
|
1123006WL091544
|
BARIYA DINESHBHAI AMARSINGBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827970
|
|
DINESHKUMAR AMARSINH
|
BANK OF BARODA(606985)
|
|
50
|
Dhanpur
|
GJ-23-006-045-001/667909794
(Rachhava)
|
1123006000NRG24280220241271189
|
28/02/2024
|
hanshaben vipulbhai bariya
|
1123006WL091544
|
hanshaben vipulbhai bariya
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827971
|
|
MRS HANSABEN VIPULBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanpur
|
GJ-23-006-045-001/667910172
(Rachhava)
|
1123006000NRG24280220241271191
|
28/02/2024
|
ashishbhai babubhai
|
1123006WL091544
|
ashishbhai babubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827974
|
|
BARIA ASHISHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dhanpur
|
GJ-23-006-045-001/667910172
(Rachhava)
|
1123006000NRG24280220241271190
|
28/02/2024
|
bariya pankajbhai babubhai
|
1123006WL091544
|
bariya pankajbhai babubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897827975
|
|
BARIYA PANKAJKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-057-002/557800632
(Zabu)
|
1123006000NRG24280220241271113
|
28/02/2024
|
bariya babubhai savjibhai
|
1123006WL091537
|
bariya babubhai savjibhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897828117
|
|
BARIA BABUBHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-057-002/557800632
(Zabu)
|
1123006000NRG24280220241271114
|
28/02/2024
|
bariya dilaben babubhai
|
1123006WL091537
|
bariya dilaben babubhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2897828106
|
|
Baria Dilaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24124
|
24124
|
|
|
|
|
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-012-001/92
(Dudhamali)
|
1123006000NRG24280220241271588
|
28/02/2024
|
Mandod Himatbhai Bhurkabhai
|
1123006WL091563
|
Mandod Himatbhai Bhurkabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828010
|
|
MANDOD HIMATBHAI BHURAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhanpur
|
GJ-23-006-012-001/9978009931
(Dudhamali)
|
1123006000NRG24280220241271016
|
28/02/2024
|
Patel Juvansing
|
1123006WL091526
|
Patel Juvansing
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828009
|
|
Patel Juvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-012-001/9978009932
(Dudhamali)
|
1123006000NRG24280220241271017
|
28/02/2024
|
Patel Sunitaben
|
1123006WL091526
|
Patel Sunitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828008
|
|
Patel Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-012-001/9978009933
(Dudhamali)
|
1123006000NRG24280220241271018
|
28/02/2024
|
Dholiyabhai Maniyabhai
|
1123006WL091526
|
Dholiyabhai Maniyabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828011
|
|
Dholiyabhai Maniyabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dhanpur
|
GJ-23-006-018-001/5578001919
(Ghodajar)
|
1123006000NRG24280220241271026
|
28/02/2024
|
Shabiraben Rahulbhai Ninama
|
1123006WL091528
|
Shabiraben Rahulbhai Ninama
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828026
|
|
Shabiraben Rahulbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-018-001/5578001922
(Ghodajar)
|
1123006000NRG24280220241271027
|
28/02/2024
|
Patel Noydiben Chhangbhai
|
1123006WL091528
|
Patel Noydiben Chhangbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827943
|
|
Patel Noydiben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-018-001/5578001923
(Ghodajar)
|
1123006000NRG24280220241271028
|
28/02/2024
|
Shavitaben
|
1123006WL091528
|
Shavitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827944
|
|
Patel Savitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-018-001/5578001924
(Ghodajar)
|
1123006000NRG24280220241271029
|
28/02/2024
|
Ashaben Vinodbhai
|
1123006WL091528
|
Ashaben Vinodbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828006
|
|
Ashaben Vinodbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-018-001/5578001925
(Ghodajar)
|
1123006000NRG24280220241271030
|
28/02/2024
|
Shureshbhai
|
1123006WL091528
|
Shureshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827938
|
|
Baria Sureshbhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-018-001/557800326
(Ghodajar)
|
1123006000NRG24280220241271031
|
28/02/2024
|
Ninama Jyotikaben Ramanbhai
|
1123006WL091528
|
Ninama Jyotikaben Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827934
|
|
Ninama Jayotikaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-018-001/557800347
(Ghodajar)
|
1123006000NRG24280220241271032
|
28/02/2024
|
Ninama Nareshbhai Bhopatbhai
|
1123006WL091528
|
Ninama Nareshbhai Bhopatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827935
|
|
Ninama Narendrabhai Bhupatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-018-001/557800371
(Ghodajar)
|
1123006000NRG24280220241271033
|
28/02/2024
|
Ninama mitalben Ramanbhai
|
1123006WL091528
|
Ninama mitalben Ramanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827942
|
|
Ninama Mitalben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-018-001/557800377
(Ghodajar)
|
1123006000NRG24280220241271034
|
28/02/2024
|
Ninama Mehulkumar Bhopatbhai
|
1123006WL091528
|
Ninama Mehulkumar Bhopatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827939
|
|
Ninama Mehulkumar Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-018-001/557800381
(Ghodajar)
|
1123006000NRG24280220241271035
|
28/02/2024
|
Ninama Jamnaben Nareshbhai
|
1123006WL091528
|
Ninama Jamnaben Nareshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827936
|
|
Ninama Jamanaben Narendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-018-001/557800769
(Ghodajar)
|
1123006000NRG24280220241271038
|
28/02/2024
|
Mandod Shitalben Balvatbhai
|
1123006WL091528
|
Mandod Shitalben Balvatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827930
|
|
Mandod Shitalben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-018-001/557800820
(Ghodajar)
|
1123006000NRG24280220241271039
|
28/02/2024
|
Bhuriya Sanjaybhai Vajeshingh
|
1123006WL091528
|
Bhuriya Sanjaybhai Vajeshingh
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828005
|
|
Bhuriya Sanjaybhai Vajesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-018-001/557800821
(Ghodajar)
|
1123006000NRG24280220241271040
|
28/02/2024
|
Mavi sagunaben shaileshbhai
|
1123006WL091528
|
Mavi sagunaben shaileshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827933
|
|
Sagunaben Shaileshbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-018-001/557800880
(Ghodajar)
|
1123006000NRG24280220241271041
|
28/02/2024
|
Mandod Kalpanaben Balvantbhai
|
1123006WL091528
|
Mandod Kalpanaben Balvantbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827931
|
|
Mandod Kalpanaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-018-001/5578701591
(Ghodajar)
|
1123006000NRG24280220241271042
|
28/02/2024
|
Ninama Gitaben Arjunbhai
|
1123006WL091528
|
Ninama Gitaben Arjunbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827941
|
|
Ninama Gitaben Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-018-001/5578701622
(Ghodajar)
|
1123006000NRG24280220241271043
|
28/02/2024
|
Bhuriya Valibhai Deshingbhai
|
1123006WL091528
|
Bhuriya Valibhai Deshingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827932
|
|
Bhuriya Valibhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-018-001/5578701683
(Ghodajar)
|
1123006000NRG24280220241271044
|
28/02/2024
|
Ninama Bhopatshih Mohanbhai
|
1123006WL091528
|
Ninama Bhopatshih Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827937
|
|
Ninama Bhupatsinh Mohansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-018-001/5578701735
(Ghodajar)
|
1123006000NRG24280220241271045
|
28/02/2024
|
Ninama Kushumben Rajubhai
|
1123006WL091528
|
Ninama Kushumben Rajubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827940
|
|
Ninama Kusumben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-018-001/5578701820
(Ghodajar)
|
1123006000NRG24280220241271046
|
28/02/2024
|
Ninama Prachiben MUkeshbhai
|
1123006WL091528
|
Ninama Prachiben MUkeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828033
|
|
Ninama Prachiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-018-001/5578701892
(Ghodajar)
|
1123006000NRG24280220241271047
|
28/02/2024
|
Dayra Iswarbhai Mohanbhai
|
1123006WL091528
|
Dayra Iswarbhai Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828079
|
|
Dayra Iswarbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-018-001/5578701893
(Ghodajar)
|
1123006000NRG24280220241271048
|
28/02/2024
|
Dayra Ashvinbhai
|
1123006WL091528
|
Dayra Ashvinbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828080
|
|
Dayara Ashvin Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-018-001/7524456957
(Ghodajar)
|
1123006000NRG24280220241271052
|
28/02/2024
|
Minama Gitaben
|
1123006WL091528
|
Minama Gitaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828027
|
|
Minama Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-018-001/7524456958
(Ghodajar)
|
1123006000NRG24280220241271053
|
28/02/2024
|
Ninama Rameshbhai
|
1123006WL091528
|
Ninama Rameshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828025
|
|
Ninama Rameshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-053-001/5599991234
(Vakasiya)
|
1123006000NRG24280220241271145
|
28/02/2024
|
Kaglabhai Maganbhai Bariya
|
1123006WL091540
|
Kaglabhai Maganbhai Bariya
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2897828057
|
|
Kaglabhai Maganbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-053-001/5599991235
(Vakasiya)
|
1123006000NRG24280220241271146
|
28/02/2024
|
Baria Tinaben Shanabhai
|
1123006WL091540
|
Baria Tinaben Shanabhai
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2897828059
|
|
Baria Tinaben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-053-001/5599991236
(Vakasiya)
|
1123006000NRG24280220241271147
|
28/02/2024
|
Kamalaben Kangabhai Baria
|
1123006WL091540
|
Kamalaben Kangabhai Baria
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2897828056
|
|
Kamalaben Kangabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-053-001/5599991237
(Vakasiya)
|
1123006000NRG24280220241271148
|
28/02/2024
|
Ishvarbhai Kangabhai Bariya
|
1123006WL091540
|
Ishvarbhai Kangabhai Bariya
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2897828055
|
|
Ishvarbhai Kangabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-053-001/5599991239
(Vakasiya)
|
1123006000NRG24280220241271149
|
28/02/2024
|
Bhopatbhai Jethabhai Baria
|
1123006WL091540
|
Bhopatbhai Jethabhai Baria
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2897828058
|
|
Bhopatbhai Jethabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-055-002/5567866
(Vasiya Dungari)
|
1123006000NRG24280220241270979
|
28/02/2024
|
Minama Kalubhai s
|
1123006WL091524
|
Minama Kalubhai s
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897828077
|
|
Bhuriya Vikrambhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-005/5578800981
(Vasiya Dungari)
|
1123006000NRG24280220241271318
|
28/02/2024
|
bhabhor kalubhai
|
1123006WL091551
|
bhabhor kalubhai
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828070
|
|
Bhuriya Kalubhai Parasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52934
|
52934
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-012-001/667800420
(Dudhamali)
|
1123006000NRG24280220241271000
|
28/02/2024
|
Manood Manishaben b
|
1123006WL091526
|
Manood Manishaben b
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828007
|
|
Master ANKITABEN DILIPBHAI MANDOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
Dhanpur
|
GJ-23-006-012-001/6678009712
(Dudhamali)
|
1123006000NRG24280220241271006
|
28/02/2024
|
Ramsingbhai Dalabhai
|
1123006WL091526
|
Ramsingbhai Dalabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2897828081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-012-001/6678009915
(Dudhamali)
|
1123006000NRG24280220241271010
|
28/02/2024
|
Mandoda Nikitaben Mayurbhai
|
1123006WL091526
|
Mandoda Nikitaben Mayurbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897828034
|
|
Nikitaben Mayurbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-020-001/40266
(Kakad Khila)
|
1123006000NRG24280220241270829
|
28/02/2024
|
Rahul Chouhan
|
1123006WL091517
|
Rahul Chouhan
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828037
|
|
Rahul Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-020-001/40267
(Kakad Khila)
|
1123006000NRG24280220241270830
|
28/02/2024
|
Yogesh Chouhan
|
1123006WL091517
|
Yogesh Chouhan
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828038
|
|
Yogesh Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-020-001/40268
(Kakad Khila)
|
1123006000NRG24280220241270831
|
28/02/2024
|
Ramsingh
|
1123006WL091517
|
Ramsingh
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828039
|
|
Ramsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-020-001/40269
(Kakad Khila)
|
1123006000NRG24280220241270832
|
28/02/2024
|
Aaresh Dhakiya
|
1123006WL091517
|
Aaresh Dhakiya
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828036
|
|
Aaresh Dhakiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-020-001/40270
(Kakad Khila)
|
1123006000NRG24280220241270833
|
28/02/2024
|
Pankaj Dhakiya
|
1123006WL091517
|
Pankaj Dhakiya
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828035
|
|
Pankaj Dhakiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-020-001/40272
(Kakad Khila)
|
1123006000NRG24280220241270834
|
28/02/2024
|
Vivala
|
1123006WL091517
|
Vivala
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828045
|
|
Vivala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-020-001/40273
(Kakad Khila)
|
1123006000NRG24280220241270835
|
28/02/2024
|
Manish
|
1123006WL091517
|
Manish
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828040
|
|
Manish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-020-001/40274
(Kakad Khila)
|
1123006000NRG24280220241270836
|
28/02/2024
|
Sav Sing
|
1123006WL091517
|
Sav Sing
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828041
|
|
Sav Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-020-001/40276
(Kakad Khila)
|
1123006000NRG24280220241270837
|
28/02/2024
|
Umesh
|
1123006WL091517
|
Umesh
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828043
|
|
Umesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-020-001/40277
(Kakad Khila)
|
1123006000NRG24280220241270838
|
28/02/2024
|
Suma
|
1123006WL091517
|
Suma
|
00688
|
FINO0001165
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828044
|
|
Suma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-020-001/40278
(Kakad Khila)
|
1123006000NRG24280220241270839
|
28/02/2024
|
Vardi
|
1123006WL091517
|
Vardi
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
13/04/2024
|
|
2897828046
|
|
Vardi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-020-001/40279
(Kakad Khila)
|
1123006000NRG24280220241270840
|
28/02/2024
|
Bharata
|
1123006WL091517
|
Bharata
|
00688
|
FINO0001165
|
450
|
450
|
Processed
|
13/04/2024
|
|
2897828042
|
|
Bharata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-020-001/7664296710
(Kakad Khila)
|
1123006000NRG24280220241270855
|
28/02/2024
|
SANTABEN
|
1123006WL091517
|
SANTABEN
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897828074
|
|
Radha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-020-001/7664296715
(Kakad Khila)
|
1123006000NRG24280220241270856
|
28/02/2024
|
SAVLIBEN
|
1123006WL091517
|
SAVLIBEN
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897828075
|
|
Shushila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-020-001/7664296749
(Kakad Khila)
|
1123006000NRG24280220241270857
|
28/02/2024
|
Savitaben
|
1123006WL091517
|
Savitaben
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897828018
|
|
Lasi Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-020-001/7664296798
(Kakad Khila)
|
1123006000NRG24280220241270858
|
28/02/2024
|
Javsigbhai
|
1123006WL091517
|
Javsigbhai
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2897828019
|
|
Naresh Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-020-001/9595556978
(Kakad Khila)
|
1123006000NRG24280220241270859
|
28/02/2024
|
Kalu
|
1123006WL091517
|
Kalu
|
00688
|
FINO0001165
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2897828030
|
|
Kalu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-020-001/9595556979
(Kakad Khila)
|
1123006000NRG24280220241270860
|
28/02/2024
|
Parmar Nagjibhai Hirabhai
|
1123006WL091517
|
Parmar Nagjibhai Hirabhai
|
00688
|
FINO0001165
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2897828072
|
|
Parmar Nagjibhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-020-001/9595556980
(Kakad Khila)
|
1123006000NRG24280220241270861
|
28/02/2024
|
Pisu
|
1123006WL091517
|
Pisu
|
00688
|
FINO0001165
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2897828032
|
|
Pisu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-020-001/9595556981
(Kakad Khila)
|
1123006000NRG24280220241270862
|
28/02/2024
|
Sayni
|
1123006WL091517
|
Sayni
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897828031
|
|
Sayni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-020-001/9595556982
(Kakad Khila)
|
1123006000NRG24280220241270863
|
28/02/2024
|
Anil Kharadiya
|
1123006WL091517
|
Anil Kharadiya
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2897828071
|
|
Anil Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-024-001/9023710
(Vakota)
|
1123006000NRG24280220241270509
|
28/02/2024
|
Vahuniya Dinesh bhai Mavshig
|
1123006WL091492
|
Vahuniya Dinesh bhai Mavshig
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897828047
|
|
Vahuniya Dineshbhai Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-024-001/9023711
(Vakota)
|
1123006000NRG24280220241270510
|
28/02/2024
|
Vahuniya Mukesh bhai Nanaji bhai
|
1123006WL091492
|
Vahuniya Mukesh bhai Nanaji bhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897828048
|
|
Vahuniya Mukeshbhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-024-001/9023770
(Vakota)
|
1123006000NRG24280220241270511
|
28/02/2024
|
Vahuniya Mitalben Keshiyabhai
|
1123006WL091492
|
Vahuniya Mitalben Keshiyabhai
|
00688
|
FINO0001165
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897828049
|
|
Vahuniya Mittalben Keshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-052-001/5599901456
(Undar)
|
1123006000NRG24280220241271154
|
28/02/2024
|
Raliyabhai meriyabhai Bhuriya
|
1123006WL091541
|
Raliyabhai meriyabhai Bhuriya
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828021
|
|
Raliyabhai Meriyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-052-001/5599901457
(Undar)
|
1123006000NRG24280220241271155
|
28/02/2024
|
Bhuriya Shantaben
|
1123006WL091541
|
Bhuriya Shantaben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828020
|
|
Bhuriya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-052-001/5599901458
(Undar)
|
1123006000NRG24280220241271156
|
28/02/2024
|
Rathod Sumabhai Dhanjibhai
|
1123006WL091541
|
Rathod Sumabhai Dhanjibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828023
|
|
Rathod Sumabhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-052-001/5599901459
(Undar)
|
1123006000NRG24280220241271157
|
28/02/2024
|
Rathod Menaben Sumabhai
|
1123006WL091541
|
Rathod Menaben Sumabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828024
|
|
Rathod Menaben Sumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-052-001/5599901460
(Undar)
|
1123006000NRG24280220241271158
|
28/02/2024
|
SANGADA SUREKHABEN RAJESHBHAI
|
1123006WL091541
|
SANGADA SUREKHABEN RAJESHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828022
|
|
Bhuriya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-052-001/5599901461
(Undar)
|
1123006000NRG24280220241271159
|
28/02/2024
|
Sangada Rajeshkumar Madiyabhai
|
1123006WL091541
|
Sangada Rajeshkumar Madiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897827929
|
|
Sangada Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-052-001/5599901462
(Undar)
|
1123006000NRG24280220241271160
|
28/02/2024
|
Vikrambhai Dipabhai Rathod
|
1123006WL091541
|
Vikrambhai Dipabhai Rathod
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828017
|
|
Vikrambhai Dipabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-052-001/5599901463
(Undar)
|
1123006000NRG24280220241271161
|
28/02/2024
|
Sumitraben Palas
|
1123006WL091541
|
Sumitraben Palas
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828014
|
|
Sumitraben Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-052-001/5599901464
(Undar)
|
1123006000NRG24280220241271162
|
28/02/2024
|
Palas Tersingbhai Valjibhai
|
1123006WL091541
|
Palas Tersingbhai Valjibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828015
|
|
Palas Tersingbhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-052-001/5599901466
(Undar)
|
1123006000NRG24280220241271163
|
28/02/2024
|
Meda Sabuben Dalabhai
|
1123006WL091541
|
Meda Sabuben Dalabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828073
|
|
Meda Sabuben Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-052-001/5599901467
(Undar)
|
1123006000NRG24280220241271164
|
28/02/2024
|
Rathod ikalben Somabhai
|
1123006WL091541
|
Rathod ikalben Somabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828016
|
|
Rathod Ikalben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-054-001/5579002338
(Vakota)
|
1123006000NRG24280220241270518
|
28/02/2024
|
Tahed Lilaben Rayshingbhai
|
1123006WL091492
|
Tahed Lilaben Rayshingbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897828064
|
|
Tahed Lilaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-054-001/5579002339
(Vakota)
|
1123006000NRG24280220241270519
|
28/02/2024
|
Surekhaben Nareshbhai
|
1123006WL091492
|
Surekhaben Nareshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828063
|
|
Tahed Surikaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-054-001/5579002341
(Vakota)
|
1123006000NRG24280220241270520
|
28/02/2024
|
Lebuben Kaliyabhai
|
1123006WL091492
|
Lebuben Kaliyabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828062
|
|
Tahed Lebuben Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-054-001/5579002345
(Vakota)
|
1123006000NRG24280220241270521
|
28/02/2024
|
Nareshbhai Nevalabhai
|
1123006WL091492
|
Nareshbhai Nevalabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828061
|
|
Tahed Nareshbhai Nevalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-054-001/5579002346
(Vakota)
|
1123006000NRG24280220241270522
|
28/02/2024
|
Pankeshbhai Rumalbhai
|
1123006WL091492
|
Pankeshbhai Rumalbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828065
|
|
Tahed Pankeshbhai Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-054-001/5579002347
(Vakota)
|
1123006000NRG24280220241270523
|
28/02/2024
|
Ragalabhai Rameshbhai
|
1123006WL091492
|
Ragalabhai Rameshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828054
|
|
Tahed Rangalabhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-054-001/557901535
(Vakota)
|
1123006000NRG24280220241270524
|
28/02/2024
|
pasaya gamirbhai
|
1123006WL091492
|
pasaya gamirbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828004
|
|
Tahed Kaliyabhai Ansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-054-001/557901536
(Vakota)
|
1123006000NRG24280220241270525
|
28/02/2024
|
pasaya rajeshbhai khaparbhai
|
1123006WL091492
|
pasaya rajeshbhai khaparbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828003
|
|
Tahed Maganbhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-055-001/557800281
(Vasiya Dungari)
|
1123006000NRG24280220241270974
|
28/02/2024
|
BHURIYA CHANDRIKABEN MUKESH
|
1123006WL091524
|
BHURIYA CHANDRIKABEN MUKESH
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897828060
|
|
Ganava Chandrikaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-055-001/557800282
(Vasiya Dungari)
|
1123006000NRG24280220241270975
|
28/02/2024
|
BHURIYA ASHMITA KANESHBHAI
|
1123006WL091524
|
BHURIYA ASHMITA KANESHBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897828118
|
|
Paramar Ashmitaben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-055-001/557800283
(Vasiya Dungari)
|
1123006000NRG24280220241270976
|
28/02/2024
|
BHURIYA RAJAMABEN MUKESH
|
1123006WL091524
|
BHURIYA RAJAMABEN MUKESH
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897828120
|
|
Ganava Rajamaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-055-001/557800284
(Vasiya Dungari)
|
1123006000NRG24280220241270977
|
28/02/2024
|
BHURIYA PRIYANKABEN MANUBHAI
|
1123006WL091524
|
BHURIYA PRIYANKABEN MANUBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897828119
|
|
Bhabhor Priyankaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-055-001/557800285
(Vasiya Dungari)
|
1123006000NRG24280220241270978
|
28/02/2024
|
BHURIYA JAGRUTIBEN MUKESH
|
1123006WL091524
|
BHURIYA JAGRUTIBEN MUKESH
|
00688
|
FINO0001165
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897828121
|
|
Ganava Jagrutiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-055-005/1985540
(Vasiya Dungari)
|
1123006000NRG24280220241271315
|
28/02/2024
|
BHURIYA KALUBHAI FAKARUBHAI
|
1123006WL091551
|
BHURIYA KALUBHAI FAKARUBHAI
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828028
|
|
Kalubhai Fakarubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-055-005/1985541
(Vasiya Dungari)
|
1123006000NRG24280220241271316
|
28/02/2024
|
BHURIYA SONALBEN NARESHBHA
|
1123006WL091551
|
BHURIYA SONALBEN NARESHBHA
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828029
|
|
Bhuriya Sonalben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-055-005/557800208
(Vasiya Dungari)
|
1123006000NRG24280220241271317
|
28/02/2024
|
Meda Lilaben Raju Bhai
|
1123006WL091551
|
Meda Lilaben Raju Bhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828078
|
|
Meda Sajanben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-055-005/8899991844
(Vasiya Dungari)
|
1123006000NRG24280220241271319
|
28/02/2024
|
Sajanbhai Rameshbhai Bhuriya
|
1123006WL091551
|
Sajanbhai Rameshbhai Bhuriya
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828052
|
|
Sajanbhai Rameshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-055-005/8899991845
(Vasiya Dungari)
|
1123006000NRG24280220241271320
|
28/02/2024
|
Bhuriya Maheshbhai Karanbhai
|
1123006WL091551
|
Bhuriya Maheshbhai Karanbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828053
|
|
Bhuriya Maheshbhai Karanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-055-005/8899991846
(Vasiya Dungari)
|
1123006000NRG24280220241271321
|
28/02/2024
|
Bhuriya Karanbhai Rameshbhai
|
1123006WL091551
|
Bhuriya Karanbhai Rameshbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828051
|
|
Bhuriya Karanbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-055-005/8899991847
(Vasiya Dungari)
|
1123006000NRG24280220241271322
|
28/02/2024
|
Bhuriya Majubhai Dineshbhai
|
1123006WL091551
|
Bhuriya Majubhai Dineshbhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828050
|
|
Bhuriya Majubhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-055-005/8899991848
(Vasiya Dungari)
|
1123006000NRG24280220241271323
|
28/02/2024
|
Bhuriya Ajaybhai Sabiyabhai
|
1123006WL091551
|
Bhuriya Ajaybhai Sabiyabhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828013
|
|
Bhuriya Ajaybhai Sabiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-055-005/8899991849
(Vasiya Dungari)
|
1123006000NRG24280220241271324
|
28/02/2024
|
Meda Jagdishbhai Rajubhai
|
1123006WL091551
|
Meda Jagdishbhai Rajubhai
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2897828012
|
|
Meda Jagdishbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-057-002/5578009129
(Zabu)
|
1123006000NRG24280220241271116
|
28/02/2024
|
JATNIBEN SAMABHAI
|
1123006WL091537
|
JATNIBEN SAMABHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897828069
|
|
JATNIBEN SAMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-057-002/5578009132
(Zabu)
|
1123006000NRG24280220241271117
|
28/02/2024
|
Solnki samabhai nasingbhai
|
1123006WL091537
|
Solnki samabhai nasingbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897828066
|
|
SAMABHAI NANSINGBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-057-002/5578009138
(Zabu)
|
1123006000NRG24280220241271119
|
28/02/2024
|
PARSUBHAI BACHUBHAI
|
1123006WL091537
|
PARSUBHAI BACHUBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897828068
|
|
PARSUBHAI BACHUBHAI BAMANYA
|
AXIS BANK(607153)
|
|
152
|
Dhanpur
|
GJ-23-006-057-002/5578009139
(Zabu)
|
1123006000NRG24280220241271120
|
28/02/2024
|
DITIYABHAI GULABHAI
|
1123006WL091537
|
DITIYABHAI GULABHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897828067
|
|
BAMANYA DITIYABHAI GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-057-002/5578009355
(Zabu)
|
1123006000NRG24280220241271127
|
28/02/2024
|
saralaben
|
1123006WL091538
|
saralaben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897828076
|
|
Ganava Vandanaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95610
|
95610
|
|
|
|
|
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-006-001/6679100545
(Bhorva)
|
1123006000NRG24280220241270961
|
28/02/2024
|
SANGADA NAGARSING DALSING
|
1123006WL091523
|
SANGADA NAGARSING DALSING
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828098
|
|
Sangada Ngarsing Dalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-006-001/6679100552
(Bhorva)
|
1123006000NRG24280220241270962
|
28/02/2024
|
PARMAR DEVALABHAI BHILABHAI
|
1123006WL091523
|
PARMAR DEVALABHAI BHILABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897828097
|
|
DEVLABHAI BHILABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-006-001/6679100554
(Bhorva)
|
1123006000NRG24280220241270963
|
28/02/2024
|
PARMAR SUMIBEN KALPESHBHAI
|
1123006WL091523
|
PARMAR SUMIBEN KALPESHBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897828096
|
|
PARMAR SUMIBEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dhanpur
|
GJ-23-006-006-001/6679100556
(Bhorva)
|
1123006000NRG24280220241270964
|
28/02/2024
|
SANGADA RAMILABEN HIMATBHAI
|
1123006WL091523
|
SANGADA RAMILABEN HIMATBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897828095
|
|
SANGADA RAMILABEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dhanpur
|
GJ-23-006-006-001/6679100558
(Bhorva)
|
1123006000NRG24280220241270965
|
28/02/2024
|
PARMAR BHILABHAI SANGABHAI
|
1123006WL091523
|
PARMAR BHILABHAI SANGABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/04/2024
|
|
2897828094
|
|
Bhilabhai Sengabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-006-001/6679100570
(Bhorva)
|
1123006000NRG24280220241270966
|
28/02/2024
|
SANAGADA SUMITABEN DHIRUBHAI
|
1123006WL091523
|
SANAGADA SUMITABEN DHIRUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897828093
|
|
SANGADA SUMITABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dhanpur
|
GJ-23-006-011-001/557880426
(Dhanpur (To))
|
1123006011NRG24270220241267217
|
28/02/2024
|
RATHOD PARULBEN
|
1123006011WL091228
|
RATHOD PARULBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897828099
|
|
RATHOD NISHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-012-001/1014
(Dudhamali)
|
1123006000NRG24280220241270995
|
28/02/2024
|
Tilshaben Dineshbhai
|
1123006WL091526
|
Tilshaben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827993
|
|
MISS TILSHABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-012-001/6678009293
(Dudhamali)
|
1123006000NRG24280220241271001
|
28/02/2024
|
Minama Ramanbhai
|
1123006WL091526
|
Minama Ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827983
|
|
MINAMA RAMANBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dhanpur
|
GJ-23-006-012-001/6678009486
(Dudhamali)
|
1123006000NRG24280220241271002
|
28/02/2024
|
CHOUHAN GITABEN R
|
1123006WL091526
|
CHOUHAN GITABEN R
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827992
|
|
PATEL GITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dhanpur
|
GJ-23-006-012-001/6678009600
(Dudhamali)
|
1123006000NRG24280220241271004
|
28/02/2024
|
Dalpatbhai K Patel
|
1123006WL091526
|
Dalpatbhai K Patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2897828091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-012-001/6678009692
(Dudhamali)
|
1123006000NRG24280220241271005
|
28/02/2024
|
Lilaben Pravinbhai Patel
|
1123006WL091526
|
Lilaben Pravinbhai Patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827995
|
|
PATEL LILABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dhanpur
|
GJ-23-006-012-001/6678009770
(Dudhamali)
|
1123006000NRG24280220241271007
|
28/02/2024
|
Mandod surekhaben k
|
1123006WL091526
|
Mandod surekhaben k
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828088
|
|
MANDOD SUREKHABEN KAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-012-001/6678009801
(Dudhamali)
|
1123006000NRG24280220241271008
|
28/02/2024
|
Sumitraben Maheshbhai
|
1123006WL091526
|
Sumitraben Maheshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828101
|
|
PATEL SUMITRABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-012-001/9978009930
(Dudhamali)
|
1123006000NRG24280220241271015
|
28/02/2024
|
Damor Vanitaben Gautambhai
|
1123006WL091526
|
Damor Vanitaben Gautambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897827999
|
|
DAMOR VANITABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-018-001/5578701902
(Ghodajar)
|
1123006000NRG24280220241271049
|
28/02/2024
|
Jigarbhai Mukeshbhai
|
1123006WL091528
|
Jigarbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828086
|
|
JIGARBHAI MUKESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-018-001/5578701904
(Ghodajar)
|
1123006000NRG24280220241271050
|
28/02/2024
|
Minama Sarswati ben
|
1123006WL091528
|
Minama Sarswati ben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828085
|
|
MINAMA SARSWATI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-018-001/5578701905
(Ghodajar)
|
1123006000NRG24280220241271051
|
28/02/2024
|
Ninama Chiragbhai Mukeshbhai
|
1123006WL091528
|
Ninama Chiragbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897828084
|
|
NINAMA CHIRAGBHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-025-001/5579016404
(Khalta Garabdi)
|
1123006000NRG24280220241271107
|
28/02/2024
|
Bhuriya Ramatiben
|
1123006WL091536
|
Bhuriya Ramatiben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897827984
|
|
Bhuriya Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-028-003/5578002268
(Kotambi)
|
1123006000NRG24280220241271205
|
28/02/2024
|
Bamaniya Rameshbhai Ravajibhai
|
1123006WL091545
|
Bamaniya Rameshbhai Ravajibhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897828083
|
|
RAMESHBHAI RAVJIBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-039-002/8996797424
(Navanagar)
|
1123006000NRG24280220241271269
|
28/02/2024
|
Hiteshbhai
|
1123006WL091548
|
Hiteshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827997
|
|
Gohil Hiteshbhai Khatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-039-002/8996797425
(Navanagar)
|
1123006000NRG24280220241271270
|
28/02/2024
|
Payelben
|
1123006WL091548
|
Payelben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827998
|
|
PAYALBEN SURESHBHAI BAMANYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-039-002/8996797427
(Navanagar)
|
1123006000NRG24280220241271271
|
28/02/2024
|
Bamanaya Kamleshbhai Raysihbhai
|
1123006WL091548
|
Bamanaya Kamleshbhai Raysihbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897828000
|
|
BAMANAYA KAMLESHBHAI RAYSIHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-039-002/8996797624
(Navanagar)
|
1123006000NRG24280220241271272
|
28/02/2024
|
Bhartabhai
|
1123006WL091548
|
Bhartabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897828087
|
|
GOHIL BHARTABHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-039-002/8996797689
(Navanagar)
|
1123006000NRG24280220241271273
|
28/02/2024
|
Bhuriya Ashaben Himrajbha
|
1123006WL091548
|
Bhuriya Ashaben Himrajbha
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897828002
|
|
BHURIYA ASHABEN HIMRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-039-002/8996797691
(Navanagar)
|
1123006000NRG24280220241271275
|
28/02/2024
|
Gohil Udiyabhai Mangabhai
|
1123006WL091548
|
Gohil Udiyabhai Mangabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897828001
|
|
GOHIL UDIYABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-052-001/5599900640
(Undar)
|
1123006000NRG24280220241271151
|
28/02/2024
|
Manjulaben Kalubhai Dahma
|
1123006WL091541
|
Manjulaben Kalubhai Dahma
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897828092
|
|
MANJULABEN KALUBHAI DAHMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-052-001/5599900700
(Undar)
|
1123006000NRG24280220241271152
|
28/02/2024
|
BHURIYA MADHUBHAI MERIYABHAI
|
1123006WL091541
|
BHURIYA MADHUBHAI MERIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897827994
|
|
MADHUBHAI MERIYABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-052-001/5599900918
(Undar)
|
1123006000NRG24280220241271153
|
28/02/2024
|
Maida Kokilaben Motibhai
|
1123006WL091541
|
Maida Kokilaben Motibhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897828089
|
|
MAIDA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-054-001/1983726
(Vakota)
|
1123006000NRG24280220241270512
|
28/02/2024
|
TAHED RAMESHBHAI ANSUBHAI
|
1123006WL091492
|
TAHED RAMESHBHAI ANSUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897828090
|
|
Tahed Rameshbhai Ansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-054-001/557901725
(Vakota)
|
1123006000NRG24280220241271130
|
28/02/2024
|
sumeben Samsubhai
|
1123006WL091539
|
sumeben Samsubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897827982
|
|
PASAYA SUMIBEN SAMASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dhanpur
|
GJ-23-006-055-005/1161
(Vasiya Dungari)
|
1123006000NRG24280220241271310
|
28/02/2024
|
Bhuriya Urmilaben
|
1123006WL091551
|
Bhuriya Urmilaben
|
00691
|
IPOS0000001
|
1603
|
1603
|
Rejected
|
12/04/2024
|
|
2897827996
|
Document Pending for Account Holder turning Major
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-057-002/1980886
(Zabu)
|
1123006000NRG24280220241271112
|
28/02/2024
|
BARIYA KAMALABEN KANUBHAI
|
1123006WL091537
|
BARIYA KAMALABEN KANUBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897827981
|
|
BARIA KAMKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-057-002/5578009133
(Zabu)
|
1123006000NRG24280220241271118
|
28/02/2024
|
BARIYA SHELESHBHAI MANJIBHAI
|
1123006WL091537
|
BARIYA SHELESHBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897827990
|
|
BARIA SHAILESHBHAI MANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-057-002/5578009140
(Zabu)
|
1123006000NRG24280220241271121
|
28/02/2024
|
BARIYA AJAYBHAI MANJIBHAI
|
1123006WL091537
|
BARIYA AJAYBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2897827991
|
|
BARIA AJAYBHAI MANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-057-002/5578009245
(Zabu)
|
1123006000NRG24280220241271122
|
28/02/2024
|
Ganava Usmitaben
|
1123006WL091538
|
Ganava Usmitaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897827986
|
|
Bariya Sitalben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-057-002/5578009248
(Zabu)
|
1123006000NRG24280220241271123
|
28/02/2024
|
bariya mukeshbhai veshtabhai
|
1123006WL091538
|
bariya mukeshbhai veshtabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897827987
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-057-002/5578009321
(Zabu)
|
1123006000NRG24280220241271124
|
28/02/2024
|
Bariya Sunilbhai Rupsigbhai
|
1123006WL091538
|
Bariya Sunilbhai Rupsigbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897827985
|
|
Sunilbhai Rupsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-057-002/5578009326
(Zabu)
|
1123006000NRG24280220241271125
|
28/02/2024
|
Bariya Samaben
|
1123006WL091538
|
Bariya Samaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897827988
|
|
Ganava Buchiben Ansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dhanpur
|
GJ-23-006-057-002/5578009329
(Zabu)
|
1123006000NRG24280220241271126
|
28/02/2024
|
SHAGANBHAI
|
1123006WL091538
|
SHAGANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897827989
|
|
Ganava Daneshbhai Aganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Dhanpur
|
GJ-23-006-057-002/5578009439
(Zabu)
|
1123006000NRG24280220241271128
|
28/02/2024
|
Varsingbhai Bijiyabhai
|
1123006WL091538
|
Varsingbhai Bijiyabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897828100
|
|
GANAVA AGANBHAI KHAPARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62148
|
62148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296252
|
296252
|
|
|
|
|
|
|
|