|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-006-001/6680102344
(Bhorva)
|
1123006000NRG24100120241169999
|
10/01/2024
|
Gulabsing Pratapsinh Patel
|
1123006WL081637
|
Gulabsing Pratapsinh Patel
|
00032
|
UTIB0001431
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737955023
|
|
Gulabsing Pratapsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-002/7777997997
(Bedat)
|
1123006000NRG24100120241170043
|
10/01/2024
|
Baria Hinaben Chandarasing
|
1123006WL081643
|
Baria Hinaben Chandarasing
|
00045
|
BARB0DEVGAD
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1737954733
|
|
BARIA HINABEN
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-006-001/6679098384
(Bhorva)
|
1123006000NRG24100120241169781
|
10/01/2024
|
SHABURIBEN KEHSBABHAI
|
1123006WL081622
|
SHABURIBEN KEHSBABHAI
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Rejected
|
13/03/2024
|
|
1737954740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-006-001/6679100814
(Bhorva)
|
1123006000NRG24100120241169576
|
10/01/2024
|
Dindor Bhodubhai
|
1123006WL081603
|
Dindor Bhodubhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954775
|
|
MR BHODUBHAI RUPABHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-006-001/66801013
(Bhorva)
|
1123006000NRG24100120241169714
|
10/01/2024
|
Rathva Vasantaben
|
1123006WL081617
|
Rathva Vasantaben
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954746
|
|
Rathva Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-006-001/66801014
(Bhorva)
|
1123006000NRG24100120241169715
|
10/01/2024
|
Rathva Suryaben
|
1123006WL081617
|
Rathva Suryaben
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954747
|
|
Rathva Suryaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-027-001/1986965
(Khokhra)
|
1123006000NRG24100120241170481
|
10/01/2024
|
Chauhan Madhuben Jashvantsinh
|
1123006WL081679
|
Chauhan Madhuben Jashvantsinh
|
00045
|
BARB0DEVGAD
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737954774
|
|
CHAUHAN MADHUBEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhanpur
|
GJ-23-006-027-001/55790204
(Khokhra)
|
1123006000NRG24100120241170489
|
10/01/2024
|
Chauhan Alkeskumar Kalusinh
|
1123006WL081679
|
Chauhan Alkeskumar Kalusinh
|
00045
|
BARB0DEVGAD
|
3675
|
3675
|
Processed
|
13/03/2024
|
|
1737955001
|
|
ALKESHKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-037-001/1981698
(Nakti)
|
1123006000NRG24100120241170603
|
10/01/2024
|
KAELASHBEN
|
1123006WL081696
|
KAELASHBEN
|
00045
|
BARB0DEVGAD
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737954784
|
|
KAILASH BEN ARJUN SI
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-037-001/5569422
(Nakti)
|
1123006000NRG24100120241170591
|
10/01/2024
|
RAKHBEN GULABBHAI
|
1123006WL081694
|
RAKHBEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1737954710
|
|
Rekhaben
|
ICICI BANK LTD(508534)
|
|
11
|
Dhanpur
|
GJ-23-006-037-001/5571119009
(Nakti)
|
1123006000NRG24100120241170592
|
10/01/2024
|
SANGADA SAILESHBHAI SARADARBHAI
|
1123006WL081694
|
SANGADA SAILESHBHAI SARADARBHAI
|
00045
|
BARB0DEVGAD
|
12
|
12
|
Processed
|
13/03/2024
|
|
1737954762
|
|
SANGADA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-037-001/5571119011
(Nakti)
|
1123006000NRG24100120241170593
|
10/01/2024
|
SANGAD ASABEN MAEIKALBHAI
|
1123006WL081694
|
SANGAD ASABEN MAEIKALBHAI
|
00045
|
BARB0DEVGAD
|
12
|
12
|
Processed
|
13/03/2024
|
|
1737954763
|
|
BHIL ASHABEN
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-038-001/5599001568
(Nalu)
|
1123006000NRG24100120241170523
|
10/01/2024
|
Baria Ishvarbhai
|
1123006WL081684
|
Baria Ishvarbhai
|
00045
|
BARB0DEVGAD
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954723
|
|
BARIA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhanpur
|
GJ-23-006-056-001/5573309226
(Ved)
|
1123006000NRG24100120241170191
|
10/01/2024
|
Pateliya Sumitraben Shaileshkuma
|
1123006WL081653
|
Pateliya Sumitraben Shaileshkuma
|
00045
|
BARB0DEVGAD
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954785
|
|
SUMITRABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31356
|
31356
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-027-001/55790522
(Khokhra)
|
1123006000NRG24100120241170493
|
10/01/2024
|
Chauhan Hiteshkumar Mohabatsinh
|
1123006WL081679
|
Chauhan Hiteshkumar Mohabatsinh
|
00045
|
BARB0TAGORE
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1737954716
|
|
CHAUHAN HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-007-022-001/2300724777
(Bhorva)
|
1123006000NRG24100120241170002
|
10/01/2024
|
KANASIYA RAMESHBHAI BABARBHAI
|
1123006WL081637
|
KANASIYA RAMESHBHAI BABARBHAI
|
00048
|
BKID0002085
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737954898
|
|
RAMESHBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902120
(Ambakach)
|
1123006000NRG24100120241169655
|
10/01/2024
|
MUHANIYA JAVSINGBHAI TEGUBHAI
|
1123006WL081611
|
MUHANIYA JAVSINGBHAI TEGUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954853
|
|
JAVSINGBHAI TEGUBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902280
(Ambakach)
|
1123006000NRG24100120241169656
|
10/01/2024
|
Muhaniya Nabiben Naginbhai
|
1123006WL081611
|
Muhaniya Nabiben Naginbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954920
|
|
NABIBEN NAGINBHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902741
(Ambakach)
|
1123006000NRG24100120241169658
|
10/01/2024
|
Muhaniya Sarikaben Madiyabhai
|
1123006WL081611
|
Muhaniya Sarikaben Madiyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
14/03/2024
|
|
1737954854
|
|
Sarswatiben Raliyabhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/557902950
(Ambakach)
|
1123006000NRG24100120241169660
|
10/01/2024
|
Muhaniya Kalabhai Madiyabhai
|
1123006WL081611
|
Muhaniya Kalabhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954974
|
|
MR RALIYABHAI RATNABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902952
(Ambakach)
|
1123006000NRG24100120241169661
|
10/01/2024
|
Muhaniya Parkashbhai Madiyabhai
|
1123006WL081611
|
Muhaniya Parkashbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954994
|
|
ASHISHBHAI RALIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-003-001/7777997705
(Bedat)
|
1123006000NRG24100120241170039
|
10/01/2024
|
Baria kuntaben Anilbhai
|
1123006WL081643
|
Baria kuntaben Anilbhai
|
00057
|
BARB0BGGBXX
|
110
|
110
|
Processed
|
13/03/2024
|
|
1737955060
|
|
BARIA KUNTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-003-002/70010
(Bedat)
|
1123006000NRG24100120241170036
|
10/01/2024
|
VAHUNIYA KAMALABEN RAYSINGH
|
1123006WL081642
|
VAHUNIYA KAMALABEN RAYSINGH
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
13/03/2024
|
|
1737954969
|
|
KMALBEN
|
ICICI BANK LTD(508534)
|
|
24
|
Dhanpur
|
GJ-23-006-003-002/7777997687
(Bedat)
|
1123006000NRG24100120241170041
|
10/01/2024
|
Baria Ashokbhai chandrashig
|
1123006WL081643
|
Baria Ashokbhai chandrashig
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1737954820
|
|
BARIA ASHOKKUMAR CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-003-002/7777998254
(Bedat)
|
1123006000NRG24100120241170038
|
10/01/2024
|
Vahuniya Gitaben Bachubhai
|
1123006WL081642
|
Vahuniya Gitaben Bachubhai
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
13/03/2024
|
|
1737955035
|
|
VAHUNIYA GITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhanpur
|
GJ-23-006-004-001/557914138
(Bhanpur (Kakadkhila))
|
1123006000NRG24100120241169664
|
10/01/2024
|
Damor Vijaybhai Mesulbhai
|
1123006WL081611
|
Damor Vijaybhai Mesulbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954921
|
|
DAMOR VIJAYBHAI MESULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/667909133
(Bhorva)
|
1123006000NRG24100120241170398
|
10/01/2024
|
MOGALIBEN LAXMANBHAI DINDOR
|
1123006WL081672
|
MOGALIBEN LAXMANBHAI DINDOR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954792
|
|
MOGLIBEN LAXMANBHAI DINDOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679094383
(Bhorva)
|
1123006000NRG24100120241170399
|
10/01/2024
|
DINDOR JETALBEN SHANABHAI
|
1123006WL081672
|
DINDOR JETALBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954812
|
|
JETALBEN SHANABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679094384
(Bhorva)
|
1123006000NRG24100120241170400
|
10/01/2024
|
DINDOR SHANBHAI DESINGBHAI
|
1123006WL081672
|
DINDOR SHANBHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954825
|
|
DINDOR SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679094402
(Bhorva)
|
1123006000NRG24100120241170401
|
10/01/2024
|
MUKESHBHAI CHHGANBHAI DINDOR
|
1123006WL081672
|
MUKESHBHAI CHHGANBHAI DINDOR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954813
|
|
DINDOR MUKESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679094539
(Bhorva)
|
1123006000NRG24100120241169678
|
10/01/2024
|
KHAPRIBEN KEHRABHAI TAMBOLIYA
|
1123006WL081614
|
KHAPRIBEN KEHRABHAI TAMBOLIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954800
|
|
Tamboliya Khapariben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dhanpur
|
GJ-23-006-006-001/6679094540
(Bhorva)
|
1123006000NRG24100120241169679
|
10/01/2024
|
KEHRABHAI RATANBHAI TAMBOLIYA
|
1123006WL081614
|
KEHRABHAI RATANBHAI TAMBOLIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737954798
|
|
Tamboliya Kehrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-006-001/6679094544
(Bhorva)
|
1123006000NRG24100120241169680
|
10/01/2024
|
CHIMANBHAI KAJUBHAI TAMBOL
|
1123006WL081614
|
CHIMANBHAI KAJUBHAI TAMBOL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737954799
|
|
Tambol Chimanbhai Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-006-001/6679094544
(Bhorva)
|
1123006000NRG24100120241169681
|
10/01/2024
|
PINABHAI KANJUBHAI TAMBOLIYA
|
1123006WL081614
|
PINABHAI KANJUBHAI TAMBOLIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737954851
|
|
Tambholiya Pinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-006-001/6679094606
(Bhorva)
|
1123006000NRG24100120241169683
|
10/01/2024
|
RANGALIBEN SARTANBHAI SANGODBHAI DANGI
|
1123006WL081614
|
RANGALIBEN SARTANBHAI SANGODBHAI DANGI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954797
|
|
RANGALIBEN SARTANBHAI SANGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-006-001/6679097822
(Bhorva)
|
1123006000NRG24100120241169991
|
10/01/2024
|
DINESHBHAI DIPSINH PATEL
|
1123006WL081636
|
DINESHBHAI DIPSINH PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954795
|
|
Dineshbhai Dipsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-006-001/6679098013
(Bhorva)
|
1123006000NRG24100120241169573
|
10/01/2024
|
SANGADA GULABHAI MATHURBHAI
|
1123006WL081603
|
SANGADA GULABHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954900
|
|
SANGAD GULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-006-001/6679098282
(Bhorva)
|
1123006000NRG24100120241170008
|
10/01/2024
|
SHANKARBHAI APSINGBHAI PATEL
|
1123006WL081638
|
SHANKARBHAI APSINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954934
|
|
SHANKARBHAI APSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-006-001/6679098341
(Bhorva)
|
1123006000NRG24100120241169671
|
10/01/2024
|
BARIA GAMIRBHAI RAYLABHAI
|
1123006WL081613
|
BARIA GAMIRBHAI RAYLABHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737954845
|
|
Mr. GAMIRBHAI RAYLABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6679099075
(Bhorva)
|
1123006000NRG24100120241169782
|
10/01/2024
|
DHANAK KAILASHBEN ISHVARBHAI
|
1123006WL081622
|
DHANAK KAILASHBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737954846
|
|
DHANAK KAILASHBEN ISVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6679099823
(Bhorva)
|
1123006000NRG24100120241169575
|
10/01/2024
|
sangada sardaebn somabhai
|
1123006WL081603
|
sangada sardaebn somabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954922
|
|
SHARDABEN SMABHAI SANGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-006-001/6679100815
(Bhorva)
|
1123006000NRG24100120241169577
|
10/01/2024
|
Dindor Sokliben
|
1123006WL081603
|
Dindor Sokliben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954847
|
|
SOKALIBEN BHODUBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-006-001/66801022
(Bhorva)
|
1123006000NRG24100120241170026
|
10/01/2024
|
Bhaiya Nandaben Maturbhai
|
1123006WL081640
|
Bhaiya Nandaben Maturbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954864
|
|
Suthar Vanitaben Pravinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/6680102671
(Bhorva)
|
1123006000NRG24100120241170035
|
10/01/2024
|
Patel Shurekaben Mohanbhai
|
1123006WL081641
|
Patel Shurekaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
13/03/2024
|
|
1737954899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-013-001/5578000226
(Dumka)
|
1123006000NRG24100120241170471
|
10/01/2024
|
Pasaya Eshwarbhai
|
1123006WL081678
|
Pasaya Eshwarbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954903
|
|
PASAYA ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-025-001/5571777
(Khalta Garabdi)
|
1123006000NRG24100120241170389
|
10/01/2024
|
bhuriya SIKIYABHAI
|
1123006WL081671
|
bhuriya SIKIYABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954889
|
|
MR KANJIBHAI JUVANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-025-001/557901521
(Khalta Garabdi)
|
1123006000NRG24100120241170382
|
10/01/2024
|
BACHUBHAI
|
1123006WL081670
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737954933
|
|
VAKHALA BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-025-001/557901521
(Khalta Garabdi)
|
1123006000NRG24100120241170383
|
10/01/2024
|
DUBALIBEN
|
1123006WL081670
|
DUBALIBEN
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737954924
|
|
DHULIBEN BACHUBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-025-001/5579015721
(Khalta Garabdi)
|
1123006000NRG24100120241170385
|
10/01/2024
|
VAKHALA JAMILABEN VINUBHAI
|
1123006WL081670
|
VAKHALA JAMILABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737954931
|
|
VAKHALA JAMILABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-025-001/5579015721
(Khalta Garabdi)
|
1123006000NRG24100120241170384
|
10/01/2024
|
VAKHALA VINUBHAI DIPABHAI
|
1123006WL081670
|
VAKHALA VINUBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737954935
|
|
VINUBHAI DIPABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-025-001/5579016090
(Khalta Garabdi)
|
1123006000NRG24100120241170391
|
10/01/2024
|
BHURIYA ANAVARBHAI JUVANSINGBHAI
|
1123006WL081671
|
BHURIYA ANAVARBHAI JUVANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954814
|
|
ANAVARBHAI JUVANSINH BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-025-001/5579016093
(Khalta Garabdi)
|
1123006000NRG24100120241170392
|
10/01/2024
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
1123006WL081671
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954816
|
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-025-001/5579019457
(Khalta Garabdi)
|
1123006000NRG24100120241170395
|
10/01/2024
|
BHURIYA JAMANABEN SABURBHAI
|
1123006WL081671
|
BHURIYA JAMANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954859
|
|
JAMANABEN SABURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-025-001/5579019679
(Khalta Garabdi)
|
1123006000NRG24100120241170388
|
10/01/2024
|
VAKHALA SANJAYBHAI BACHUBHAI
|
1123006WL081670
|
VAKHALA SANJAYBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737954858
|
|
SANJAY BACHU VAKHALA
|
BANK OF INDIA(508505)
|
|
55
|
Dhanpur
|
GJ-23-006-027-001/1986914
(Khokhra)
|
1123006000NRG24100120241170479
|
10/01/2024
|
Chauhan Darshnaben
|
1123006WL081679
|
Chauhan Darshnaben
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
13/03/2024
|
|
1737955052
|
|
DARSHANA UDESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-027-001/1986916
(Khokhra)
|
1123006000NRG24100120241170480
|
10/01/2024
|
Chauhan Sumitraben
|
1123006WL081679
|
Chauhan Sumitraben
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
13/03/2024
|
|
1737955051
|
|
CHAUHAN SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-027-001/5569491
(Khokhra)
|
1123006000NRG24100120241170483
|
10/01/2024
|
Chauhan Manojkumar Jasvantsinh
|
1123006WL081679
|
Chauhan Manojkumar Jasvantsinh
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737955054
|
|
CHAUHAN MANOJKUMAR JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-027-001/5569580
(Khokhra)
|
1123006000NRG24100120241170484
|
10/01/2024
|
Chauhan Dharmishthaben Manojkumar
|
1123006WL081679
|
Chauhan Dharmishthaben Manojkumar
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
13/03/2024
|
|
1737954895
|
|
Mrs. DHARMISHTHABEN MANOJKUMAR CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
Dhanpur
|
GJ-23-006-027-001/5569779
(Khokhra)
|
1123006000NRG24100120241170485
|
10/01/2024
|
Chauhan Pushpaben Jashvantsinh
|
1123006WL081679
|
Chauhan Pushpaben Jashvantsinh
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737955053
|
|
PUSHPABENJASHVANTSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
60
|
Dhanpur
|
GJ-23-006-027-001/5570011
(Khokhra)
|
1123006000NRG24100120241170487
|
10/01/2024
|
Chauhan Vinodsinh Parvatsinh
|
1123006WL081679
|
Chauhan Vinodsinh Parvatsinh
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737954793
|
|
VINODSINH PARVATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-027-001/5570092
(Khokhra)
|
1123006000NRG24100120241170488
|
10/01/2024
|
Chauhan Juvansinh Bhavsinh
|
1123006WL081679
|
Chauhan Juvansinh Bhavsinh
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737954837
|
|
JUVANSINH BHAVSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-027-001/55790207
(Khokhra)
|
1123006000NRG24100120241170490
|
10/01/2024
|
Chauhan Pramukhsinh Mahendrasinh
|
1123006WL081679
|
Chauhan Pramukhsinh Mahendrasinh
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737955000
|
|
PRAMUKHSINH MAHENDRASINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-027-001/55790520
(Khokhra)
|
1123006000NRG24100120241170491
|
10/01/2024
|
Chauhan Savitaben Mohabatsinh
|
1123006WL081679
|
Chauhan Savitaben Mohabatsinh
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1737954796
|
|
SAVITABEN MAHOBATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-029-001/557800612
(Kothariya)
|
1123006000NRG24100120241170256
|
10/01/2024
|
Patel Tinaben
|
1123006WL081656
|
Patel Tinaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955058
|
|
PATEL FATESINH MOHANBHAI
|
AXIS BANK(607153)
|
|
65
|
Dhanpur
|
GJ-23-006-037-001/1981698
(Nakti)
|
1123006000NRG24100120241170601
|
10/01/2024
|
BARIA PARAVATBHAI AVALSINH
|
1123006WL081696
|
BARIA PARAVATBHAI AVALSINH
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1737954925
|
|
PARVATBHAI
|
ICICI BANK LTD(508534)
|
|
66
|
Dhanpur
|
GJ-23-006-037-001/1981889
(Nakti)
|
1123006000NRG24100120241170604
|
10/01/2024
|
MATHLIBEN
|
1123006WL081696
|
MATHLIBEN
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737955026
|
|
BARIA METHLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-037-001/5569428
(Nakti)
|
1123006000NRG24100120241170605
|
10/01/2024
|
BARIA ALPABEN ABHESINH
|
1123006WL081696
|
BARIA ALPABEN ABHESINH
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737955002
|
|
BARIA ALPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-037-001/55711825
(Nakti)
|
1123006000NRG24100120241170594
|
10/01/2024
|
BARIA RAMILABEN RAMESHBHAI
|
1123006WL081694
|
BARIA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
12
|
12
|
Processed
|
13/03/2024
|
|
1737955024
|
|
RAMILABENRAMESHBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-037-001/55711826
(Nakti)
|
1123006000NRG24100120241170595
|
10/01/2024
|
BARIA KAMLESHBHAI NARVATBHAI
|
1123006WL081694
|
BARIA KAMLESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
12
|
12
|
Processed
|
13/03/2024
|
|
1737955057
|
|
KAMLESHKUMAR NARVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-037-001/557118701
(Nakti)
|
1123006000NRG24100120241170606
|
10/01/2024
|
Baria Premilaben Sureshkumar
|
1123006WL081696
|
Baria Premilaben Sureshkumar
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737955025
|
|
BARIAPREMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-037-001/5571481-B
(Nakti)
|
1123006000NRG24100120241170609
|
10/01/2024
|
Baria Maheshbhai Mangalsing
|
1123006WL081696
|
Baria Maheshbhai Mangalsing
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
14/03/2024
|
|
1737954938
|
|
Baria Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-038-001/5578001670
(Nalu)
|
1123006000NRG24100120241170541
|
10/01/2024
|
Babubhai Saburbhai Baria
|
1123006WL081686
|
Babubhai Saburbhai Baria
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
14/03/2024
|
|
1737954926
|
|
Babubhai Saburbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-038-001/5599001364
(Nalu)
|
1123006000NRG24100120241170522
|
10/01/2024
|
BARIYA BHURIBEN NANGABHAI
|
1123006WL081684
|
BARIYA BHURIBEN NANGABHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954843
|
|
Bariya Bhuriben
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-038-001/5599001587
(Nalu)
|
1123006000NRG24100120241170524
|
10/01/2024
|
BARIA BHARATBHAI BACHUBHAI
|
1123006WL081684
|
BARIA BHARATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954815
|
|
BHARATBHAI BACHUBHAI BARI
|
ICICI BANK LTD(508534)
|
|
75
|
Dhanpur
|
GJ-23-006-038-001/5599990222
(Nalu)
|
1123006000NRG24100120241170526
|
10/01/2024
|
Vijaybhai narvat
|
1123006WL081684
|
Vijaybhai narvat
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954998
|
|
Baria Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-041-002/557901624
(Pav)
|
1123006000NRG24100120241170513
|
10/01/2024
|
sangod narubhai gulabhai
|
1123006WL081683
|
sangod narubhai gulabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737954789
|
|
MR NARABHAI GULABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-041-002/6679098672
(Pav)
|
1123006000NRG24100120241170514
|
10/01/2024
|
Parmar Shankarbhai Nurjibhai
|
1123006WL081683
|
Parmar Shankarbhai Nurjibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737954868
|
|
PARMAR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-041-002/6679098672
(Pav)
|
1123006000NRG24100120241170515
|
10/01/2024
|
Parmar Sukaliben Shankarbhai
|
1123006WL081683
|
Parmar Sukaliben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737954869
|
|
PARMAR SUKALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-043-001/557799621
(Pipearo)
|
1123006000NRG24100120241170689
|
10/01/2024
|
RAMLIBEN
|
1123006WL081712
|
RAMLIBEN
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737954929
|
|
BAMANIYA RAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-043-001/557802102
(Pipearo)
|
1123006000NRG24100120241170690
|
10/01/2024
|
BHIMSINGBHAI VALCHANDBHAI BAMNIYA
|
1123006WL081712
|
BHIMSINGBHAI VALCHANDBHAI BAMNIYA
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737954826
|
|
BAMANIYA BHIMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-043-001/6679098220
(Pipearo)
|
1123006000NRG24100120241170691
|
10/01/2024
|
Bamania Ajamelbhai Somabhai
|
1123006WL081712
|
Bamania Ajamelbhai Somabhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/03/2024
|
|
1737954827
|
|
BAMNIYA AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-043-003/557801357
(Pipearo)
|
1123006000NRG24100120241170688
|
10/01/2024
|
Parmar Kokilaben Sankarbhai
|
1123006WL081711
|
Parmar Kokilaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737954829
|
|
PARMAR KOKILABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-045-001/5569067
(Rachhava)
|
1123006000NRG24100120241170495
|
10/01/2024
|
Chauhan Ramilaben Vestabhai
|
1123006WL081681
|
Chauhan Ramilaben Vestabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1737954873
|
|
Chauhan Ramilaben Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-045-001/5569101
(Rachhava)
|
1123006000NRG24100120241170496
|
10/01/2024
|
Chauhan Rinkuben Kalpeshbhai
|
1123006WL081681
|
Chauhan Rinkuben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737954838
|
|
Chauhan Rinkuben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-045-001/557901712
(Rachhava)
|
1123006000NRG24100120241170501
|
10/01/2024
|
Hiteshbhai Ramanbhai
|
1123006WL081681
|
Hiteshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737954852
|
|
HITESHBHAI RAMAN LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-048-001/557801451
(Simamoi)
|
1123006000NRG24100120241170341
|
10/01/2024
|
RATHOD GEETABEN DINESHKUMAR
|
1123006WL081662
|
RATHOD GEETABEN DINESHKUMAR
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737954790
|
|
MRS GITABEN DINESHKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-048-001/5578016614
(Simamoi)
|
1123006000NRG24100120241170338
|
10/01/2024
|
DHANK ISAVARBHAI RAMANBHAI
|
1123006WL081661
|
DHANK ISAVARBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1737954848
|
|
BARIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Dhanpur
|
GJ-23-006-048-001/5578016622
(Simamoi)
|
1123006000NRG24100120241170090
|
10/01/2024
|
MAJULABEN
|
1123006WL081646
|
MAJULABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737954930
|
|
DHANAK MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-048-001/557801671
(Simamoi)
|
1123006000NRG24100120241170091
|
10/01/2024
|
MOHANBHAI GABABHAI
|
1123006WL081646
|
MOHANBHAI GABABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737954936
|
|
MOHANBHAI GABABHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/5578021390
(Simamoi)
|
1123006000NRG24100120241170092
|
10/01/2024
|
GABABHAI DALIYABHAI
|
1123006WL081646
|
GABABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737954927
|
|
GABABHAI DALIYABHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-048-001/5578021469
(Simamoi)
|
1123006000NRG24100120241170340
|
10/01/2024
|
Baria Vinaben Aravindbhai
|
1123006WL081661
|
Baria Vinaben Aravindbhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1737954844
|
|
VINABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-048-001/5578105-A
(Simamoi)
|
1123006000NRG24100120241170343
|
10/01/2024
|
Dipikaben Alkeshbhai Baria
|
1123006WL081662
|
Dipikaben Alkeshbhai Baria
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737954890
|
|
DIPIKABEN ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Dhanpur
|
GJ-23-006-053-001/557800498
(Bhorva)
|
1123006000NRG24100120241169713
|
10/01/2024
|
BARIA KESHABHAI BHIKHABHAI
|
1123006WL081616
|
BARIA KESHABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954928
|
|
BARIA KESHBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-055-002/557800289
(Vasiya Dungari)
|
1123006000NRG24100120241167744
|
10/01/2024
|
BAMANIYA MOTIBEN KALAMBHAI
|
1123006WL081409
|
BAMANIYA MOTIBEN KALAMBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954932
|
|
BAMNIYA MOTIBEN KALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-056-001/5570033
(Ved)
|
1123006000NRG24100120241170240
|
10/01/2024
|
BALVANTSINH
|
1123006WL081655
|
BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954937
|
|
BALVANTSINH
|
ICICI BANK LTD(508534)
|
|
96
|
Dhanpur
|
GJ-23-006-056-001/5570055
(Ved)
|
1123006000NRG24100120241170241
|
10/01/2024
|
Pagi Darasanben Paravtsinh
|
1123006WL081655
|
Pagi Darasanben Paravtsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Rejected
|
13/03/2024
|
|
1737954945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-056-001/5570166
(Ved)
|
1123006000NRG24100120241170242
|
10/01/2024
|
tadavi ganpatbhai jethabhai
|
1123006WL081655
|
tadavi ganpatbhai jethabhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954791
|
|
TADAVI GANPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-056-001/5570167
(Ved)
|
1123006000NRG24100120241170244
|
10/01/2024
|
jasu bhai ramabhai tadvi
|
1123006WL081655
|
jasu bhai ramabhai tadvi
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955017
|
|
TADAVI JASWANTSINGH RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-056-001/5570207
(Ved)
|
1123006000NRG24100120241170245
|
10/01/2024
|
COHUEN DILIPBHAI MOHANBHAI
|
1123006WL081655
|
COHUEN DILIPBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954943
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-056-001/5572309002
(Ved)
|
1123006000NRG24100120241170247
|
10/01/2024
|
KHUMANSINH TAKHATSINH CHAUHAN
|
1123006WL081655
|
KHUMANSINH TAKHATSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954850
|
|
MR KHUMANSINH TAKHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-056-001/5572309002
(Ved)
|
1123006000NRG24100120241170246
|
10/01/2024
|
RESHAMBEN TAKHATSINH CHAUHAN
|
1123006WL081655
|
RESHAMBEN TAKHATSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954860
|
|
RESHMBEN TAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dhanpur
|
GJ-23-006-056-001/5572309003
(Ved)
|
1123006000NRG24100120241170248
|
10/01/2024
|
REKHABEN GAJENDRASINH CHAUHAN
|
1123006WL081655
|
REKHABEN GAJENDRASINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954794
|
|
CHAUHAN REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-056-001/5572309004
(Ved)
|
1123006000NRG24100120241170249
|
10/01/2024
|
KOKILABEN HIMATBHAI PATEL
|
1123006WL081655
|
KOKILABEN HIMATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955036
|
|
PATEL KOKILABEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-056-001/5572309006
(Ved)
|
1123006000NRG24100120241170250
|
10/01/2024
|
YOGESHBHAI RAMESHBHAI CHAUHAN
|
1123006WL081655
|
YOGESHBHAI RAMESHBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737955012
|
|
CHAUHAN YOGESHKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-056-001/5572309008
(Ved)
|
1123006000NRG24100120241170251
|
10/01/2024
|
Baria Laxmansinh Pratapsinh
|
1123006WL081655
|
Baria Laxmansinh Pratapsinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737954839
|
|
Mr. LAKSHMANSINH PRATAPSINH BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
Dhanpur
|
GJ-23-006-056-001/5572309008
(Ved)
|
1123006000NRG24100120241170169
|
10/01/2024
|
Baria Vasantaben Laxmansinh
|
1123006WL081653
|
Baria Vasantaben Laxmansinh
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737954840
|
|
BARIA VASANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-056-001/5572309039
(Ved)
|
1123006000NRG24100120241170252
|
10/01/2024
|
Pateliya Dipsinh Sorambhai
|
1123006WL081655
|
Pateliya Dipsinh Sorambhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737955022
|
|
PATELIYA DILIPSINH SORAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-056-001/5572309049
(Ved)
|
1123006000NRG24100120241170253
|
10/01/2024
|
Chauhan Jasvantsinh Ratansinh
|
1123006WL081655
|
Chauhan Jasvantsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737954808
|
|
JASVANTSINH RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-056-001/5572309052
(Ved)
|
1123006000NRG24100120241170170
|
10/01/2024
|
Chauhan mansinh kantibhai
|
1123006WL081653
|
Chauhan mansinh kantibhai
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737954981
|
|
CHAUHAN MANSINH KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-056-001/5572309053
(Ved)
|
1123006000NRG24100120241170171
|
10/01/2024
|
Patel Babubhai Chhaganbhai
|
1123006WL081653
|
Patel Babubhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737954861
|
|
Babubhai
|
ICICI BANK LTD(508534)
|
|
111
|
Dhanpur
|
GJ-23-006-056-001/5572309063
(Ved)
|
1123006000NRG24100120241170172
|
10/01/2024
|
Chauhan Rangliben Kalyansinh
|
1123006WL081653
|
Chauhan Rangliben Kalyansinh
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737954979
|
|
CHAUHANRANGLIBENKALYANHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dhanpur
|
GJ-23-006-056-001/5572309067
(Ved)
|
1123006000NRG24100120241170173
|
10/01/2024
|
Chauhan Vakhatsinh Ganpatsinh
|
1123006WL081653
|
Chauhan Vakhatsinh Ganpatsinh
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737955011
|
|
Chauhan vakhatsinh
|
ICICI BANK LTD(508534)
|
|
113
|
Dhanpur
|
GJ-23-006-056-001/5572309077
(Ved)
|
1123006000NRG24100120241170174
|
10/01/2024
|
Parmar Pankajkumar Narpatsinh
|
1123006WL081653
|
Parmar Pankajkumar Narpatsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955015
|
|
PANKAJKUMAR NARPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-056-001/5572309078
(Ved)
|
1123006000NRG24100120241170175
|
10/01/2024
|
Chauhan Girvatsinh Takhatsinh
|
1123006WL081653
|
Chauhan Girvatsinh Takhatsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737954980
|
|
CHAUHAN GIRVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-056-001/5572309082
(Ved)
|
1123006000NRG24100120241170176
|
10/01/2024
|
Tadvi Ramilaben Rajeshkumar
|
1123006WL081653
|
Tadvi Ramilaben Rajeshkumar
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737955040
|
|
TADVI RAMILABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-056-001/5572309091
(Ved)
|
1123006000NRG24100120241170177
|
10/01/2024
|
Patel Sarjansinh Dipsinh
|
1123006WL081653
|
Patel Sarjansinh Dipsinh
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737955003
|
|
PATE SARJANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-056-001/5572309122
(Ved)
|
1123006000NRG24100120241170179
|
10/01/2024
|
Parmar Maniskumar Dalpatsinh
|
1123006WL081653
|
Parmar Maniskumar Dalpatsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955014
|
|
PARMAR MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-056-001/5572309156
(Ved)
|
1123006000NRG24100120241170181
|
10/01/2024
|
baria gangaben kiritsinh
|
1123006WL081653
|
baria gangaben kiritsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955010
|
|
BARIYA GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-056-001/5572309162
(Ved)
|
1123006000NRG24100120241170183
|
10/01/2024
|
Patel Kiritbhai Sanabhai
|
1123006WL081653
|
Patel Kiritbhai Sanabhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955013
|
|
PATEL KIRITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-056-001/5572309168
(Ved)
|
1123006000NRG24100120241170254
|
10/01/2024
|
Parmar Bhupendrasinh Fatesinh
|
1123006WL081655
|
Parmar Bhupendrasinh Fatesinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737954804
|
|
PARMAR BHUPENDRASINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-056-001/5572309172
(Ved)
|
1123006000NRG24100120241170184
|
10/01/2024
|
Baria Govindasinh Partapsinh
|
1123006WL081653
|
Baria Govindasinh Partapsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954832
|
|
GOVIND PRATAPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-056-001/5572309177
(Ved)
|
1123006000NRG24100120241170185
|
10/01/2024
|
Chauhan Takhatsinh Arjunsinh
|
1123006WL081653
|
Chauhan Takhatsinh Arjunsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954996
|
|
Chauhan takhatsinh
|
ICICI BANK LTD(508534)
|
|
123
|
Dhanpur
|
GJ-23-006-056-001/5572309179
(Ved)
|
1123006000NRG24100120241170186
|
10/01/2024
|
Chauhan Kankasinh Vaghjibhai
|
1123006WL081653
|
Chauhan Kankasinh Vaghjibhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954830
|
|
KANAKSINH VAGHJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-056-001/5573309214
(Ved)
|
1123006000NRG24100120241170188
|
10/01/2024
|
Chauhan Sangitaben Mangalsinh
|
1123006WL081653
|
Chauhan Sangitaben Mangalsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954802
|
|
SANGITABEN MANGALSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-056-001/5573309233
(Ved)
|
1123006000NRG24100120241170194
|
10/01/2024
|
Chauhan Kankuben Rajubhai
|
1123006WL081653
|
Chauhan Kankuben Rajubhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954834
|
|
CHAUHAN KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dhanpur
|
GJ-23-006-056-001/5573309259
(Ved)
|
1123006000NRG24100120241170319
|
10/01/2024
|
chauhan jantaben mulabhai
|
1123006WL081659
|
chauhan jantaben mulabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737954940
|
|
JANTABEN MULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-056-001/5573309259
(Ved)
|
1123006000NRG24100120241170318
|
10/01/2024
|
chauhan sardaben mulabhai
|
1123006WL081659
|
chauhan sardaben mulabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955061
|
|
SHARDABEN MULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-056-001/5573309268
(Ved)
|
1123006000NRG24100120241170323
|
10/01/2024
|
chauhan sonalben natvarsinh
|
1123006WL081659
|
chauhan sonalben natvarsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737954818
|
|
SONALBEN NATVARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-056-001/5573309300
(Ved)
|
1123006000NRG24100120241170146
|
10/01/2024
|
Patel Ranjitsinh Sarjansinh
|
1123006WL081652
|
Patel Ranjitsinh Sarjansinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954822
|
|
RANJITSINH SARJANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-056-001/559700260
(Ved)
|
1123006000NRG24100120241170201
|
10/01/2024
|
Parmar kankuben Janstsinh
|
1123006WL081653
|
Parmar kankuben Janstsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954835
|
|
PARMAR KANKUBEN JANATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-056-001/559700261
(Ved)
|
1123006000NRG24100120241170203
|
10/01/2024
|
Patel Bharatsinh Sorambhai
|
1123006WL081653
|
Patel Bharatsinh Sorambhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954939
|
|
BHARATSING SORAMSING PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-056-001/559700261
(Ved)
|
1123006000NRG24100120241170202
|
10/01/2024
|
Patel Sorambhai Fatesinh
|
1123006WL081653
|
Patel Sorambhai Fatesinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954948
|
|
PATEL SORAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-056-001/559700265
(Ved)
|
1123006000NRG24100120241170204
|
10/01/2024
|
Chauhan bharatbhai kantibhai
|
1123006WL081653
|
Chauhan bharatbhai kantibhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954805
|
|
BHARAT KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-056-001/559700269
(Ved)
|
1123006000NRG24100120241170205
|
10/01/2024
|
Chauhan Ranjitbhai mangubhai
|
1123006WL081653
|
Chauhan Ranjitbhai mangubhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954995
|
|
Mr. RANJITSINH MANGABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
Dhanpur
|
GJ-23-006-056-001/559700270
(Ved)
|
1123006000NRG24100120241170206
|
10/01/2024
|
Chauhan kalyansinh gemabhai
|
1123006WL081653
|
Chauhan kalyansinh gemabhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Rejected
|
13/03/2024
|
|
1737954824
|
A/c Blocked or Frozen
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-056-001/559700272
(Ved)
|
1123006000NRG24100120241170208
|
10/01/2024
|
Chauhan bhanuben chimanbhai
|
1123006WL081653
|
Chauhan bhanuben chimanbhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955059
|
|
CHAUHAN BHANUBEN CHIMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dhanpur
|
GJ-23-006-056-001/559700272
(Ved)
|
1123006000NRG24100120241170207
|
10/01/2024
|
Chauhan chimanbhai abhesinh
|
1123006WL081653
|
Chauhan chimanbhai abhesinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954941
|
|
CHIMAN ABHESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-056-001/559700274
(Ved)
|
1123006000NRG24100120241170209
|
10/01/2024
|
Mohaniya sankarbhai saradarbhai
|
1123006WL081653
|
Mohaniya sankarbhai saradarbhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954801
|
|
SHANKARBHAI SARDARBHAI MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-056-001/55970251
(Ved)
|
1123006000NRG24100120241170214
|
10/01/2024
|
CHAUHANMANEEBEN MAGANSINH
|
1123006WL081653
|
CHAUHANMANEEBEN MAGANSINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954961
|
|
CHAUHAN MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-056-001/55970252
(Ved)
|
1123006000NRG24100120241170215
|
10/01/2024
|
chauhan Dilipsinh pravatsinh
|
1123006WL081653
|
chauhan Dilipsinh pravatsinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954963
|
|
CHAUHANDILIPSINHPARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-056-001/559800280
(Ved)
|
1123006000NRG24100120241170217
|
10/01/2024
|
Chauhan Balendrasinh Andarsinh
|
1123006WL081653
|
Chauhan Balendrasinh Andarsinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954946
|
|
CHAUHAN BALENDARSINH
|
BANK OF BARODA(606985)
|
|
142
|
Dhanpur
|
GJ-23-006-056-001/559800283
(Ved)
|
1123006000NRG24100120241170218
|
10/01/2024
|
Patel Santaben Balvantsinh
|
1123006WL081653
|
Patel Santaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737955018
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-056-001/559800284
(Ved)
|
1123006000NRG24100120241170219
|
10/01/2024
|
Patel Babubhai Chaganbhai
|
1123006WL081653
|
Patel Babubhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954807
|
|
Mr. BABUBHAI CHHAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
144
|
Dhanpur
|
GJ-23-006-056-001/559800284
(Ved)
|
1123006000NRG24100120241170220
|
10/01/2024
|
Patel Rangaliben Babubhai
|
1123006WL081653
|
Patel Rangaliben Babubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954831
|
|
RANGALIBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-056-001/559800287
(Ved)
|
1123006000NRG24100120241170221
|
10/01/2024
|
Tadvi Sureshkumar Paratapsinh
|
1123006WL081653
|
Tadvi Sureshkumar Paratapsinh
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954947
|
|
Mr. SURESHSINH PRATAPBHAI TADAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
Dhanpur
|
GJ-23-006-056-001/559800289
(Ved)
|
1123006000NRG24100120241170222
|
10/01/2024
|
Patel Dipsinh Gamirbhai
|
1123006WL081653
|
Patel Dipsinh Gamirbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954811
|
|
DIPSING GAMIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-056-001/559800290
(Ved)
|
1123006000NRG24100120241170149
|
10/01/2024
|
Chauhan Aratsinh Ratansinh
|
1123006WL081652
|
Chauhan Aratsinh Ratansinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954923
|
|
MR ARATSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-056-001/559800291
(Ved)
|
1123006000NRG24100120241170150
|
10/01/2024
|
Paramar Dalpatsinh Chatrasinh
|
1123006WL081652
|
Paramar Dalpatsinh Chatrasinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954809
|
|
PARMAR DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dhanpur
|
GJ-23-006-056-001/559800292
(Ved)
|
1123006000NRG24100120241170151
|
10/01/2024
|
Pagi Minaksiben Rohitkumar
|
1123006WL081652
|
Pagi Minaksiben Rohitkumar
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955016
|
|
PAGI MINAXIBEN ROHITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dhanpur
|
GJ-23-006-056-001/559800293
(Ved)
|
1123006000NRG24100120241170152
|
10/01/2024
|
Bajan Ratansinh Veljibhai
|
1123006WL081652
|
Bajan Ratansinh Veljibhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954821
|
|
RATANSINH VELAJIBHAI BAJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-056-001/559800294
(Ved)
|
1123006000NRG24100120241170153
|
10/01/2024
|
Patel Manjulaben Balvantsinh
|
1123006WL081652
|
Patel Manjulaben Balvantsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954819
|
|
Ms. MANJULABEN BALVANTSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
Dhanpur
|
GJ-23-006-056-001/559800295
(Ved)
|
1123006000NRG24100120241170154
|
10/01/2024
|
Chauhan Balvantsinh Bhurabhai
|
1123006WL081652
|
Chauhan Balvantsinh Bhurabhai
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954823
|
|
Mr. BALVANTSINH BHURABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
153
|
Dhanpur
|
GJ-23-006-056-001/559800296
(Ved)
|
1123006000NRG24100120241170155
|
10/01/2024
|
Chauhan Manharsinh Mohansinh
|
1123006WL081652
|
Chauhan Manharsinh Mohansinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954833
|
|
CHAUHAN MANHARSINH MOHANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-056-001/559800300
(Ved)
|
1123006000NRG24100120241170156
|
10/01/2024
|
Patel Kiransinh Mohansinh
|
1123006WL081652
|
Patel Kiransinh Mohansinh
|
00057
|
BARB0BGGBXX
|
3888
|
3888
|
Processed
|
13/03/2024
|
|
1737954836
|
|
KIRANSINH MOHANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Dhanpur
|
GJ-23-006-056-001/559800301
(Ved)
|
1123006000NRG24100120241170157
|
10/01/2024
|
Chauhan Naniben Natavarsinh
|
1123006WL081652
|
Chauhan Naniben Natavarsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954803
|
|
Mrs. NANIBEN NATVARSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
156
|
Dhanpur
|
GJ-23-006-056-001/559800302
(Ved)
|
1123006000NRG24100120241170158
|
10/01/2024
|
Chauhan Mangalsinh Sankarsinh
|
1123006WL081652
|
Chauhan Mangalsinh Sankarsinh
|
00057
|
BARB0BGGBXX
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954982
|
|
Mr. MANGALSINH SHANKARBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
157
|
Dhanpur
|
GJ-23-006-056-001/559800303
(Ved)
|
1123006000NRG24100120241170159
|
10/01/2024
|
Chauhan Kokilaben Rameshbhai
|
1123006WL081652
|
Chauhan Kokilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737955008
|
|
CHAUHAN KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-056-001/559800306
(Ved)
|
1123006000NRG24100120241170160
|
10/01/2024
|
Chauhan Vinodbhai Patavatsinh
|
1123006WL081652
|
Chauhan Vinodbhai Patavatsinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737954944
|
|
CHAUHAN VINODBHAI PARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dhanpur
|
GJ-23-006-056-001/559800307
(Ved)
|
1123006000NRG24100120241170161
|
10/01/2024
|
Patel Pravindinh Mohansinh
|
1123006WL081652
|
Patel Pravindinh Mohansinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737955021
|
|
PATEL PRAVINSINH MOHANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dhanpur
|
GJ-23-006-056-001/559800309
(Ved)
|
1123006000NRG24100120241170162
|
10/01/2024
|
Chauhan Jagatsinh Bhimsinh
|
1123006WL081652
|
Chauhan Jagatsinh Bhimsinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737955009
|
|
CHAUHAN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dhanpur
|
GJ-23-006-056-001/559800310
(Ved)
|
1123006000NRG24100120241170163
|
10/01/2024
|
Chauhan Apsinh Mavabhai
|
1123006WL081652
|
Chauhan Apsinh Mavabhai
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737954942
|
|
APSING MAVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-056-001/559800311
(Ved)
|
1123006000NRG24100120241170164
|
10/01/2024
|
Chauhan Ranvatsinh Paratapsinh
|
1123006WL081652
|
Chauhan Ranvatsinh Paratapsinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737954817
|
|
RANVATSINGH PRATAPSINGH CHAUHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-056-001/559800318
(Ved)
|
1123006000NRG24100120241170166
|
10/01/2024
|
Chauhan Ganpatsinh Paravatsinh
|
1123006WL081652
|
Chauhan Ganpatsinh Paravatsinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Rejected
|
13/03/2024
|
|
1737954806
|
A/c Blocked or Frozen
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-056-001/559800321
(Ved)
|
1123006000NRG24100120241170167
|
10/01/2024
|
Chauhan Paratapsinh Mangubhai
|
1123006WL081652
|
Chauhan Paratapsinh Mangubhai
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737954977
|
|
PARTAPSINH
|
ICICI BANK LTD(508534)
|
|
165
|
Dhanpur
|
GJ-23-006-056-001/559800323
(Ved)
|
1123006000NRG24100120241170168
|
10/01/2024
|
Chauhan Lilaben Ratansinh
|
1123006WL081652
|
Chauhan Lilaben Ratansinh
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737954978
|
|
Mrs. LILABEN RATANSINH CHUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385283
|
385283
|
|
|
|
|
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-002-001/557902966
(Ambakach)
|
1123006000NRG24100120241169662
|
10/01/2024
|
Muhaniya Rangaben Bijiyabhai
|
1123006WL081611
|
Muhaniya Rangaben Bijiyabhai
|
00089
|
CBIN0280482
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954973
|
|
MUHANIYA RANGABEN BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
167
|
Dhanpur
|
GJ-23-006-006-001/557901830
(Bhorva)
|
1123006000NRG24100120241170397
|
10/01/2024
|
SANGAD KHAPR BHAI
|
1123006WL081672
|
SANGAD KHAPR BHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954951
|
|
Sangad Khaparbhai Gamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-056-001/55970251
(Ved)
|
1123006000NRG24100120241170211
|
10/01/2024
|
CHAUHAN MAGANSINH BALVANTSINH
|
1123006WL081653
|
CHAUHAN MAGANSINH BALVANTSINH
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1737954950
|
|
Chauhan Magansinh Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
169
|
Dhanpur
|
GJ-23-006-029-001/557800823
(Kothariya)
|
1123006000NRG24100120241170259
|
10/01/2024
|
PATEL NARVATBHAI BALVATBHAI
|
1123006WL081656
|
PATEL NARVATBHAI BALVATBHAI
|
00168
|
ICIC0002243
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737954841
|
|
Patel Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-029-001/557800827
(Kothariya)
|
1123006000NRG24100120241170260
|
10/01/2024
|
PATEL SUMITRABEN KANUBHAI
|
1123006WL081656
|
PATEL SUMITRABEN KANUBHAI
|
00168
|
ICIC0002243
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737954842
|
|
Patel Sumitraben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
171
|
Dhanpur
|
GJ-23-006-027-001/1987046
(Khokhra)
|
1123006000NRG24100120241170482
|
10/01/2024
|
CHAUHAN MAHOBATSINH AMARSINH
|
1123006WL081679
|
CHAUHAN MAHOBATSINH AMARSINH
|
00415
|
SBIN0000323
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737954960
|
|
Mr. MAHOBATSINH AMARSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
172
|
Dhanpur
|
GJ-23-006-027-001/55790521
(Khokhra)
|
1123006000NRG24100120241170492
|
10/01/2024
|
Chauhan Sanjaykumar Mohabatsinh
|
1123006WL081679
|
Chauhan Sanjaykumar Mohabatsinh
|
00415
|
SBIN0000323
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1737954975
|
|
Mr. MAHOBATSINH AMARSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
173
|
Dhanpur
|
GJ-23-006-037-001/1981698
(Nakti)
|
1123006000NRG24100120241170602
|
10/01/2024
|
BARIA ARJUNBHAI PARAVATBHAI
|
1123006WL081696
|
BARIA ARJUNBHAI PARAVATBHAI
|
00415
|
SBIN0000323
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737954959
|
|
MR ARJUNSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dhanpur
|
GJ-23-006-047-001/667909737
(Sajoi)
|
1123006000NRG24100120241170423
|
10/01/2024
|
MOHANIYA RAMESHBHAI JAVERBHAI
|
1123006WL081674
|
MOHANIYA RAMESHBHAI JAVERBHAI
|
00415
|
SBIN0000323
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737954810
|
|
MR RAMESHBHAI JEVARBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dhanpur
|
GJ-23-006-056-001/5570166
(Ved)
|
1123006000NRG24100120241170243
|
10/01/2024
|
prakashbhai ganpatbhai tadvi
|
1123006WL081655
|
prakashbhai ganpatbhai tadvi
|
00415
|
SBIN0000323
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954914
|
|
TADAVI PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-044-001/55700201-B
(Pipodra)
|
1123006000NRG24100120241170507
|
10/01/2024
|
Harsh D
|
1123006WL081682
|
Harsh D
|
00415
|
SBIN0000465
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737955028
|
|
MR HARSH BHUPENDRASINH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
177
|
Dhanpur
|
GJ-23-006-003-002/7777997688
(Bedat)
|
1123006000NRG24100120241170042
|
10/01/2024
|
Baria Hiteshbhai chandrashig
|
1123006WL081643
|
Baria Hiteshbhai chandrashig
|
00415
|
SBIN0010959
|
2695
|
2695
|
Rejected
|
13/03/2024
|
|
1737955044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-003-002/7777998003
(Bedat)
|
1123006000NRG24100120241170044
|
10/01/2024
|
Miraben rajeshbhai
|
1123006WL081643
|
Miraben rajeshbhai
|
00415
|
SBIN0010959
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1737955019
|
|
MRS MIRABEN RAJESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dhanpur
|
GJ-23-006-006-001/247
(Bhorva)
|
1123006000NRG24100120241169867
|
10/01/2024
|
GITABEN HIMTABHAI
|
1123006WL081627
|
GITABEN HIMTABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954971
|
|
MRS GITABEN HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dhanpur
|
GJ-23-006-006-001/557901923
(Bhorva)
|
1123006000NRG24100120241170003
|
10/01/2024
|
BHIMSHINGBHAI
|
1123006WL081638
|
BHIMSHINGBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954964
|
|
MR BHIMSING JORSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dhanpur
|
GJ-23-006-006-001/6679094085
(Bhorva)
|
1123006000NRG24100120241169780
|
10/01/2024
|
DHANKA GANPATBHAI SABURBHAI
|
1123006WL081622
|
DHANKA GANPATBHAI SABURBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737955068
|
|
MR GANPATBHAI SABURBHAI DHANAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dhanpur
|
GJ-23-006-006-001/6679094095
(Bhorva)
|
1123006000NRG24100120241170032
|
10/01/2024
|
SANGADA BALUBHAI KALUBHAI
|
1123006WL081641
|
SANGADA BALUBHAI KALUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954972
|
|
MR BALUBHAI KALUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dhanpur
|
GJ-23-006-006-001/6679094142
(Bhorva)
|
1123006000NRG24100120241169675
|
10/01/2024
|
TAMBOLIYA RUKLIBEN APSINGBHAI
|
1123006WL081614
|
TAMBOLIYA RUKLIBEN APSINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954968
|
|
MISS RUKHLIBEN AAPSINGBHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dhanpur
|
GJ-23-006-006-001/6679094247
(Bhorva)
|
1123006000NRG24100120241169676
|
10/01/2024
|
TABHOLIYA MASULBHAI RALIYABHAI
|
1123006WL081614
|
TABHOLIYA MASULBHAI RALIYABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955034
|
|
Tambholiya Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Dhanpur
|
GJ-23-006-006-001/6679094253
(Bhorva)
|
1123006000NRG24100120241170004
|
10/01/2024
|
PATEL CHAMPKBHAI BHIMSING
|
1123006WL081638
|
PATEL CHAMPKBHAI BHIMSING
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955042
|
|
MR CHAMPKKUMAR BHIMASINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dhanpur
|
GJ-23-006-006-001/6679094257
(Bhorva)
|
1123006000NRG24100120241170005
|
10/01/2024
|
PATEL NANDABEN SHAILESHBHAI
|
1123006WL081638
|
PATEL NANDABEN SHAILESHBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954828
|
|
MRS NANDABEN SHAILESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dhanpur
|
GJ-23-006-006-001/6679094403
(Bhorva)
|
1123006000NRG24100120241169570
|
10/01/2024
|
RAJUBHAI BHODUBHAI DINDOR
|
1123006WL081603
|
RAJUBHAI BHODUBHAI DINDOR
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737955038
|
|
Dindor Rajubhai Bhodubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-006-001/6679094418
(Bhorva)
|
1123006000NRG24100120241169571
|
10/01/2024
|
SANGADA GITABEN BUDARBHAI
|
1123006WL081603
|
SANGADA GITABEN BUDARBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955030
|
|
MS VANITABEN BADARBHAI SANGAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dhanpur
|
GJ-23-006-006-001/6679094433
(Bhorva)
|
1123006000NRG24100120241169572
|
10/01/2024
|
SANGADA NAVALSINGBHAI DIPSINGBHAI
|
1123006WL081603
|
SANGADA NAVALSINGBHAI DIPSINGBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955056
|
|
MR NAVALSINGBHAI DIPSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dhanpur
|
GJ-23-006-006-001/6679094454
(Bhorva)
|
1123006000NRG24100120241170006
|
10/01/2024
|
PATEL ISHAVARBHAI BABUBHAI
|
1123006WL081638
|
PATEL ISHAVARBHAI BABUBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Rejected
|
13/03/2024
|
|
1737955064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
Dhanpur
|
GJ-23-006-006-001/6679094459
(Bhorva)
|
1123006000NRG24100120241170007
|
10/01/2024
|
PATEL MUKESHBHAI APASINGBHAI
|
1123006WL081638
|
PATEL MUKESHBHAI APASINGBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954849
|
|
MR MUKESHBHAI APSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dhanpur
|
GJ-23-006-006-001/6679094547
(Bhorva)
|
1123006000NRG24100120241169682
|
10/01/2024
|
PRAVINABEN KISHANBHAI BARIA
|
1123006WL081614
|
PRAVINABEN KISHANBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955032
|
|
MISS PRAVINABEN KISHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dhanpur
|
GJ-23-006-006-001/6679099108
(Bhorva)
|
1123006000NRG24100120241169574
|
10/01/2024
|
PRADIPBHAI BUDARBHAI SANGADA
|
1123006WL081603
|
PRADIPBHAI BUDARBHAI SANGADA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955041
|
|
MR PRADIPBHAI BHUDARBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dhanpur
|
GJ-23-006-006-001/6679099651
(Bhorva)
|
1123006000NRG24100120241169684
|
10/01/2024
|
rashilaben parvatbhai dangi
|
1123006WL081614
|
rashilaben parvatbhai dangi
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955037
|
|
MAULIN KETULKUMAR SHUKLA
|
BANK OF INDIA(508505)
|
|
195
|
Dhanpur
|
GJ-23-006-006-001/6679099774
(Bhorva)
|
1123006000NRG24100120241169685
|
10/01/2024
|
kavitaben suniyabhai tamboliya
|
1123006WL081614
|
kavitaben suniyabhai tamboliya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737955046
|
|
Tamboliya Kavitaben Suniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dhanpur
|
GJ-23-006-006-001/6679100741
(Bhorva)
|
1123006000NRG24100120241170402
|
10/01/2024
|
Damor Kantiben Sumatbhai
|
1123006WL081672
|
Damor Kantiben Sumatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955031
|
|
MS DAMOR KANTIBEN SUMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dhanpur
|
GJ-23-006-006-001/6679100819
(Bhorva)
|
1123006000NRG24100120241169578
|
10/01/2024
|
DindorPinkiben
|
1123006WL081603
|
DindorPinkiben
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954991
|
|
MRS PINKIBEN KESHABHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dhanpur
|
GJ-23-006-006-001/6680101117
(Bhorva)
|
1123006000NRG24100120241169686
|
10/01/2024
|
Patel Kesharabhai
|
1123006WL081614
|
Patel Kesharabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737955066
|
|
Patel Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-006-001/6680101412
(Bhorva)
|
1123006000NRG24100120241169672
|
10/01/2024
|
BARIA KAMLESHBHAI CHIMANBHAI
|
1123006WL081613
|
BARIA KAMLESHBHAI CHIMANBHAI
|
00415
|
SBIN0010959
|
300
|
300
|
Processed
|
13/03/2024
|
|
1737955005
|
|
Baria Kamleshbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-006-001/6680101415
(Bhorva)
|
1123006000NRG24100120241169673
|
10/01/2024
|
ALKESHBHAI BHODUBHAI BARIA
|
1123006WL081613
|
ALKESHBHAI BHODUBHAI BARIA
|
00415
|
SBIN0010959
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737955006
|
|
MR ALKESH BHODUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dhanpur
|
GJ-23-006-006-001/6680101612
(Bhorva)
|
1123006000NRG24100120241170033
|
10/01/2024
|
PATEL MOHANBHAI DESINGBHAI
|
1123006WL081641
|
PATEL MOHANBHAI DESINGBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
13/03/2024
|
|
1737955004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
Dhanpur
|
GJ-23-006-006-001/6680102108
(Bhorva)
|
1123006000NRG24100120241170406
|
10/01/2024
|
Dalpatbhai Khaparbhai Sangada
|
1123006WL081672
|
Dalpatbhai Khaparbhai Sangada
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955047
|
|
Sangad Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-006-001/6680102360
(Bhorva)
|
1123006000NRG24100120241170000
|
10/01/2024
|
Patel Baliben
|
1123006WL081637
|
Patel Baliben
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1737955062
|
|
Patel Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-006-001/6680102521
(Bhorva)
|
1123006000NRG24100120241170028
|
10/01/2024
|
HITESHBHAI MATHURBHAI BARIA
|
1123006WL081640
|
HITESHBHAI MATHURBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955027
|
|
Suthar Vijaybhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-006-001/6680102968
(Bhorva)
|
1123006000NRG24100120241169786
|
10/01/2024
|
ARVINDBHAI CHHATRASING VAKHALA
|
1123006WL081622
|
ARVINDBHAI CHHATRASING VAKHALA
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737955020
|
|
MR DHANKA ARJUNSINH NARVATSINH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dhanpur
|
GJ-23-006-006-001/6680103134
(Bhorva)
|
1123006000NRG24100120241169860
|
10/01/2024
|
Patel Rajliben Galapbhai
|
1123006WL081626
|
Patel Rajliben Galapbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955049
|
|
Rajiben Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-006-001/9457851714
(Bhorva)
|
1123006000NRG24100120241169687
|
10/01/2024
|
Tamboliya asmitaben kisanbhai
|
1123006WL081614
|
Tamboliya asmitaben kisanbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737955065
|
|
Tamboliya Asmitaben Kishnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-013-001/5578000237
(Dumka)
|
1123006000NRG24100120241170347
|
10/01/2024
|
Dharmisthaben Ramesh
|
1123006WL081664
|
Dharmisthaben Ramesh
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955063
|
|
Dharmisthaben Rameshbhai Dayra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-013-001/5578000243
(Dumka)
|
1123006000NRG24100120241170351
|
10/01/2024
|
Kalpeshbhai Dhirabhai Bamaniya
|
1123006WL081664
|
Kalpeshbhai Dhirabhai Bamaniya
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955067
|
|
MR KALPESHBHAI DHIRABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dhanpur
|
GJ-23-006-013-001/557800763
(Dumka)
|
1123006000NRG24100120241170355
|
10/01/2024
|
bamaniya vijaybhai pravatbhai
|
1123006WL081664
|
bamaniya vijaybhai pravatbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955007
|
|
MR VIJAYKUMAR PARVATSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dhanpur
|
GJ-23-006-025-001/5579015678
(Khalta Garabdi)
|
1123006000NRG24100120241170390
|
10/01/2024
|
BHURIYA ARAJUNBHAI GOBARBHAI
|
1123006WL081671
|
BHURIYA ARAJUNBHAI GOBARBHAI
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737955050
|
|
BHURIYA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dhanpur
|
GJ-23-006-025-001/5579016195
(Khalta Garabdi)
|
1123006000NRG24100120241170393
|
10/01/2024
|
BHURIYA NITALBEN MULABHAI
|
1123006WL081671
|
BHURIYA NITALBEN MULABHAI
|
00415
|
SBIN0010959
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737955033
|
|
BHURIYA NITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dhanpur
|
GJ-23-006-025-001/5579019678
(Khalta Garabdi)
|
1123006000NRG24100120241170387
|
10/01/2024
|
VAKHALA KESABHAI BACHUBHAI
|
1123006WL081670
|
VAKHALA KESABHAI BACHUBHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955039
|
|
MR RAMESHBHAI BACHUBHAI VAKHALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dhanpur
|
GJ-23-006-025-001/5579019678
(Khalta Garabdi)
|
1123006000NRG24100120241170386
|
10/01/2024
|
VAKHALA RAMANBHAI DIPABHAI
|
1123006WL081670
|
VAKHALA RAMANBHAI DIPABHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955070
|
|
Mr. RAMANBHAI DIPABHAI VAKHLA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
215
|
Dhanpur
|
GJ-23-006-027-001/5569840
(Khokhra)
|
1123006000NRG24100120241170486
|
10/01/2024
|
Chauhan Radhaben
|
1123006WL081679
|
Chauhan Radhaben
|
00415
|
SBIN0010959
|
3920
|
3920
|
Processed
|
13/03/2024
|
|
1737955055
|
|
MRS CHAUHAN RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dhanpur
|
GJ-23-006-034-001/229
(Mandav)
|
1123006000NRG24100120241170546
|
10/01/2024
|
TADVI BHURKIBEN K
|
1123006WL081688
|
TADVI BHURKIBEN K
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954958
|
|
MISS BHURKIBEN KIKABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dhanpur
|
GJ-23-006-034-001/229
(Mandav)
|
1123006000NRG24100120241170545
|
10/01/2024
|
TADVI KIKABHAI TITA
|
1123006WL081688
|
TADVI KIKABHAI TITA
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954949
|
|
MR KIKABHAI TITABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dhanpur
|
GJ-23-006-034-001/230
(Mandav)
|
1123006000NRG24100120241170547
|
10/01/2024
|
TADVI CHATURIBEN N
|
1123006WL081688
|
TADVI CHATURIBEN N
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954967
|
|
TADVI CHATURIBEN NARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dhanpur
|
GJ-23-006-034-001/274
(Mandav)
|
1123006000NRG24100120241170548
|
10/01/2024
|
PAGLABHAI KANJIBHAI TADVI
|
1123006WL081688
|
PAGLABHAI KANJIBHAI TADVI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954966
|
|
MR PANGALABHAI KANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dhanpur
|
GJ-23-006-034-001/5568100
(Mandav)
|
1123006000NRG24100120241170553
|
10/01/2024
|
KAKUDIBEN
|
1123006WL081688
|
KAKUDIBEN
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954970
|
|
MISS KAKUDIBEN MOTIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dhanpur
|
GJ-23-006-038-001/5578001677
(Nalu)
|
1123006000NRG24100120241170542
|
10/01/2024
|
Baria Chturiben Sanabhai
|
1123006WL081686
|
Baria Chturiben Sanabhai
|
00415
|
SBIN0010959
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737955069
|
|
BARIA CHTURIBEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-038-001/5599001189
(Nalu)
|
1123006000NRG24100120241170521
|
10/01/2024
|
HANSABEN VIRSINGBHAI DAMOR
|
1123006WL081684
|
HANSABEN VIRSINGBHAI DAMOR
|
00415
|
SBIN0010959
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737955045
|
|
BARIA HANSABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dhanpur
|
GJ-23-006-038-001/5599900254
(Nalu)
|
1123006000NRG24100120241170543
|
10/01/2024
|
Baria Kinjalben
|
1123006WL081686
|
Baria Kinjalben
|
00415
|
SBIN0010959
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737954976
|
|
BARIA KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-038-001/8899991971
(Nalu)
|
1123006000NRG24100120241170529
|
10/01/2024
|
NAVALSING BHAGABHAI
|
1123006WL081684
|
NAVALSING BHAGABHAI
|
00415
|
SBIN0010959
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954992
|
|
BARIA NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dhanpur
|
GJ-23-006-038-001/8899991972
(Nalu)
|
1123006000NRG24100120241170530
|
10/01/2024
|
LALITABEN NAVALSINH
|
1123006WL081684
|
LALITABEN NAVALSINH
|
00415
|
SBIN0010959
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954999
|
|
MRS BARIA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dhanpur
|
GJ-23-006-038-001/8899999376
(Nalu)
|
1123006000NRG24100120241170532
|
10/01/2024
|
Baria Rinkeshbhai Navalsinh
|
1123006WL081684
|
Baria Rinkeshbhai Navalsinh
|
00415
|
SBIN0010959
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1737954993
|
|
Baria Rinkeshbhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-043-003/557801354
(Pipearo)
|
1123006000NRG24100120241170686
|
10/01/2024
|
Parmar Bhalvantbhai Chimabhai
|
1123006WL081711
|
Parmar Bhalvantbhai Chimabhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737954965
|
|
MR BALVANTSINH SIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dhanpur
|
GJ-23-006-043-003/557801357
(Pipearo)
|
1123006000NRG24100120241170687
|
10/01/2024
|
Parmar Sankarbhai Parvantbhai
|
1123006WL081711
|
Parmar Sankarbhai Parvantbhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737954990
|
|
MR SHANKARBHAI PARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dhanpur
|
GJ-23-006-047-001/667909742
(Sajoi)
|
1123006000NRG24100120241170424
|
10/01/2024
|
KESHANBHAI VRASINGBHAI MEDA
|
1123006WL081674
|
KESHANBHAI VRASINGBHAI MEDA
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737955043
|
|
MR MEDA KESHANBHAI VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dhanpur
|
GJ-23-006-048-001/557800646
(Simamoi)
|
1123006000NRG24100120241170337
|
10/01/2024
|
varshikbhai v rathod
|
1123006WL081661
|
varshikbhai v rathod
|
00415
|
SBIN0010959
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1737955029
|
|
Mr. FATESINH SOMABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
231
|
Dhanpur
|
GJ-23-006-055-002/557800267
(Vasiya Dungari)
|
1123006000NRG24100120241167743
|
10/01/2024
|
RAMESHBHAI
|
1123006WL081409
|
RAMESHBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
14/03/2024
|
|
1737955048
|
|
Bamaniya Rameshbhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dhanpur
|
GJ-23-006-056-001/5572309161
(Ved)
|
1123006000NRG24100120241170182
|
10/01/2024
|
Patel Ajaysinh Mohansinh
|
1123006WL081653
|
Patel Ajaysinh Mohansinh
|
00415
|
SBIN0010959
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954997
|
|
MR PATEL AJAYSINH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dhanpur
|
GJ-23-006-056-001/55970250
(Ved)
|
1123006000NRG24100120241170210
|
10/01/2024
|
CHAUHAN KAIPESHKUMAR BHUPATSINH
|
1123006WL081653
|
CHAUHAN KAIPESHKUMAR BHUPATSINH
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737954962
|
|
CHAUHAN KALPESHKUMAR BHUPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
Dhanpur
|
GJ-23-006-056-001/55970256
(Ved)
|
1123006000NRG24100120241170216
|
10/01/2024
|
chauhan dighavijaysinh pravinsinh
|
1123006WL081653
|
chauhan dighavijaysinh pravinsinh
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954709
|
|
DIGVIJAYSINH CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150725
|
150725
|
|
|
|
|
|
|
|
|
235
|
Dhanpur
|
GJ-23-006-002-001/557902737
(Ambakach)
|
1123006002NRG24100120241170707
|
10/01/2024
|
Sarkalbhai Motibhai Mahuniya
|
1123006002WL081715
|
Sarkalbhai Motibhai Mahuniya
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1737954754
|
|
Sarkalbhai Motibhai Mahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dhanpur
|
GJ-23-006-002-001/557902768
(Ambakach)
|
1123006002NRG24100120241170708
|
10/01/2024
|
Mahuniya Anbikaben Jotiyabhai
|
1123006002WL081715
|
Mahuniya Anbikaben Jotiyabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1737954753
|
|
Ambikaben Kamleshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dhanpur
|
GJ-23-006-006-001/6680102362
(Bhorva)
|
1123006000NRG24100120241170001
|
10/01/2024
|
Chauhan Arvindbhai Vajesingbhai
|
1123006WL081637
|
Chauhan Arvindbhai Vajesingbhai
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737954912
|
|
Chauhan Arvindbhai Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dhanpur
|
GJ-23-006-006-001/6680102910
(Bhorva)
|
1123006000NRG24100120241169992
|
10/01/2024
|
Patel Punjeeben
|
1123006WL081636
|
Patel Punjeeben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954855
|
|
Patel Punjbeeben
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-006-001/6680103070
(Bhorva)
|
1123006000NRG24100120241169993
|
10/01/2024
|
Patel Minaben Narpatbhai
|
1123006WL081636
|
Patel Minaben Narpatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954757
|
|
Patel Minaben Narpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-006-001/6680103071
(Bhorva)
|
1123006000NRG24100120241169994
|
10/01/2024
|
Tinaben Dineshbhai Patel
|
1123006WL081636
|
Tinaben Dineshbhai Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954756
|
|
Tinaben Dineshbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dhanpur
|
GJ-23-006-006-001/6680103072
(Bhorva)
|
1123006000NRG24100120241169995
|
10/01/2024
|
Ramilaben Dipsinh Patel
|
1123006WL081636
|
Ramilaben Dipsinh Patel
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954755
|
|
Ramilaben Dipsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dhanpur
|
GJ-23-006-006-001/6680103073
(Bhorva)
|
1123006000NRG24100120241169996
|
10/01/2024
|
Dhanak Vanitaben
|
1123006WL081636
|
Dhanak Vanitaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954856
|
|
Dhanak Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dhanpur
|
GJ-23-006-006-001/6680103079
(Bhorva)
|
1123006000NRG24100120241169997
|
10/01/2024
|
Dhanak Sanjaybhai
|
1123006WL081636
|
Dhanak Sanjaybhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954857
|
|
Dhanak Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-012-001/557799426
(Dudhamali)
|
1123006000NRG24100120241170494
|
10/01/2024
|
Bhuriya Ganabhai Narsinh
|
1123006WL081680
|
Bhuriya Ganabhai Narsinh
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1737954758
|
|
Bhuriya Ganabhai Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-013-001/5578000240
(Dumka)
|
1123006000NRG24100120241170348
|
10/01/2024
|
Toralben Bamaniya
|
1123006WL081664
|
Toralben Bamaniya
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954875
|
|
Toralben Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dhanpur
|
GJ-23-006-013-001/5578000241
(Dumka)
|
1123006000NRG24100120241170349
|
10/01/2024
|
Bamaniya Ramsinh
|
1123006WL081664
|
Bamaniya Ramsinh
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954874
|
|
Bamaniya Ramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-013-001/5578000242
(Dumka)
|
1123006000NRG24100120241170350
|
10/01/2024
|
Bamaniya Gulabsing
|
1123006WL081664
|
Bamaniya Gulabsing
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954878
|
|
Bamaniya Gulabsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dhanpur
|
GJ-23-006-013-001/5578000244
(Dumka)
|
1123006000NRG24100120241170352
|
10/01/2024
|
Bamaniya Kiransinh
|
1123006WL081664
|
Bamaniya Kiransinh
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954767
|
|
Bamaniya Kiransinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dhanpur
|
GJ-23-006-013-001/5578000245
(Dumka)
|
1123006000NRG24100120241170353
|
10/01/2024
|
Bamaniya Harliben
|
1123006WL081664
|
Bamaniya Harliben
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954877
|
|
Bamaniya Harliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-025-001/5579019616
(Khalta Garabdi)
|
1123006000NRG24100120241170396
|
10/01/2024
|
Bhuriya Gitaben
|
1123006WL081671
|
Bhuriya Gitaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954724
|
|
RAVAT GITABEN RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-029-001/5569742
(Kothariya)
|
1123006000NRG24100120241170255
|
10/01/2024
|
PATEL MAHESHBHAI
|
1123006WL081656
|
PATEL MAHESHBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737954735
|
|
PATEL MAHESHBHAI FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Dhanpur
|
GJ-23-006-034-001/283093
(Mandav)
|
1123006000NRG24100120241170549
|
10/01/2024
|
Tadav popatbhai babubhai
|
1123006WL081688
|
Tadav popatbhai babubhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737954743
|
|
Tadvi Popatbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-034-001/285786
(Mandav)
|
1123006000NRG24100120241170550
|
10/01/2024
|
tadavi dashrathbhai malabhai
|
1123006WL081688
|
tadavi dashrathbhai malabhai
|
00688
|
FINO0001001
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1737954742
|
|
Tadvi Dashrathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dhanpur
|
GJ-23-006-034-001/5544675
(Mandav)
|
1123006000NRG24100120241170551
|
10/01/2024
|
Tadvi Kanjubhai Jangalibhai
|
1123006WL081688
|
Tadvi Kanjubhai Jangalibhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
14/03/2024
|
|
1737954741
|
|
Tadvi Kajubhai Jangalibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dhanpur
|
GJ-23-006-034-001/5544691
(Mandav)
|
1123006000NRG24100120241170552
|
10/01/2024
|
tadavi niteshbhai balvantbhai
|
1123006WL081688
|
tadavi niteshbhai balvantbhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954761
|
|
Tadvi Niteshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-044-001/5569551
(Pipodra)
|
1123006000NRG24100120241169950
|
10/01/2024
|
Champaben
|
1123006WL081633
|
Champaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737954880
|
|
Amliyar Chanpaben Amarsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dhanpur
|
GJ-23-006-044-001/5569552
(Pipodra)
|
1123006000NRG24100120241169951
|
10/01/2024
|
Amarsingbhai
|
1123006WL081633
|
Amarsingbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737954768
|
|
Amliyar Amarsingbhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-044-001/5569553
(Pipodra)
|
1123006000NRG24100120241169952
|
10/01/2024
|
Mukeshbhai
|
1123006WL081633
|
Mukeshbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737954883
|
|
Amaliyar Mukeshbhai Narsingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-044-001/55699963
(Pipodra)
|
1123006000NRG24100120241170505
|
10/01/2024
|
Damor Narvatbhai
|
1123006WL081682
|
Damor Narvatbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737954865
|
|
Damor Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-044-001/55699966
(Pipodra)
|
1123006000NRG24100120241170506
|
10/01/2024
|
Damor Parvatiben
|
1123006WL081682
|
Damor Parvatiben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1737954910
|
|
Damor Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-044-001/55700217-B
(Pipodra)
|
1123006000NRG24100120241170508
|
10/01/2024
|
Naginaben Jentibhai Damor
|
1123006WL081682
|
Naginaben Jentibhai Damor
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737954911
|
|
NAGINABEN JENTIBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
Dhanpur
|
GJ-23-006-044-001/55700219-B
(Pipodra)
|
1123006000NRG24100120241170509
|
10/01/2024
|
Bhil Rekhaben
|
1123006WL081682
|
Bhil Rekhaben
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1737954909
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
263
|
Dhanpur
|
GJ-23-006-044-001/55700269
(Pipodra)
|
1123006000NRG24100120241170510
|
10/01/2024
|
Shaniben Gulabbhai Damor
|
1123006WL081682
|
Shaniben Gulabbhai Damor
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1737954908
|
|
Shaniben Gulabbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-044-001/55700271
(Pipodra)
|
1123006000NRG24100120241170511
|
10/01/2024
|
Damor Tejashreeben Champakbhai
|
1123006WL081682
|
Damor Tejashreeben Champakbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1737954907
|
|
Damor Tejashreeben Champakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-044-001/55700272
(Pipodra)
|
1123006000NRG24100120241170512
|
10/01/2024
|
Damor Sakilaben Dasrthsinh
|
1123006WL081682
|
Damor Sakilaben Dasrthsinh
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1737954906
|
|
TADAVI SAKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dhanpur
|
GJ-23-006-044-001/5578001613
(Pipodra)
|
1123006000NRG24100120241169953
|
10/01/2024
|
Lalchandbhai
|
1123006WL081633
|
Lalchandbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737954882
|
|
Amaliyar Varsingbhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dhanpur
|
GJ-23-006-044-001/5578001614
(Pipodra)
|
1123006000NRG24100120241169954
|
10/01/2024
|
Jotiben
|
1123006WL081633
|
Jotiben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737954885
|
|
MRS AMLIYAR JOTIBEN VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dhanpur
|
GJ-23-006-044-001/5578001615
(Pipodra)
|
1123006000NRG24100120241169955
|
10/01/2024
|
Surtanbhai
|
1123006WL081633
|
Surtanbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737954884
|
|
Omaliyar Surtanbhai Gavlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dhanpur
|
GJ-23-006-044-001/5578001616
(Pipodra)
|
1123006000NRG24100120241169956
|
10/01/2024
|
Javabhai
|
1123006WL081633
|
Javabhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1737954769
|
|
Amaliyar Javabhai Lalchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Dhanpur
|
GJ-23-006-044-001/5578001617
(Pipodra)
|
1123006000NRG24100120241169957
|
10/01/2024
|
Anilbhai
|
1123006WL081633
|
Anilbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1737954881
|
|
Amaliyar Anilbhai Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-045-001/55691458
(Rachhava)
|
1123006000NRG24100120241170498
|
10/01/2024
|
Chauhan Manilal
|
1123006WL081681
|
Chauhan Manilal
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1737954894
|
|
Chauhan Manilal Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dhanpur
|
GJ-23-006-052-001/5599901193
(Undar)
|
1123006000NRG24100120241170575
|
10/01/2024
|
Bachubhai Savlabhai Bhabhor
|
1123006WL081691
|
Bachubhai Savlabhai Bhabhor
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737954715
|
|
Bachubhai Savlabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dhanpur
|
GJ-23-006-053-001/55779987
(Vakasiya)
|
1123006000NRG24100120241170544
|
10/01/2024
|
Arvindaben Vinodbhai Baria
|
1123006WL081687
|
Arvindaben Vinodbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954896
|
|
Arvindaben Vinodbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108579
|
108579
|
|
|
|
|
|
|
|
|
274
|
Dhanpur
|
GJ-23-006-002-001/1154
(Ambakach)
|
1123006000NRG24100120241169648
|
10/01/2024
|
Mahuniya Devrajbhai Laxmanbhai
|
1123006WL081611
|
Mahuniya Devrajbhai Laxmanbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954729
|
|
MEDA JAYESHBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Dhanpur
|
GJ-23-006-002-001/1157
(Ambakach)
|
1123006000NRG24100120241169649
|
10/01/2024
|
Muhaniya Sarekaben Laxmanbhai
|
1123006WL081611
|
Muhaniya Sarekaben Laxmanbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
13/03/2024
|
|
1737954730
|
Document Pending for Account Holder turning Major
|
|
|
|
276
|
Dhanpur
|
GJ-23-006-002-001/1162
(Ambakach)
|
1123006000NRG24100120241169650
|
10/01/2024
|
Netreeben Narendrabhai Mahuniya
|
1123006WL081611
|
Netreeben Narendrabhai Mahuniya
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954732
|
|
SONAKSHIBEN NARENDRABHAI MAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
Dhanpur
|
GJ-23-006-002-001/1166
(Ambakach)
|
1123006000NRG24100120241169651
|
10/01/2024
|
Muhaniya Gautam Jitunbhai
|
1123006WL081611
|
Muhaniya Gautam Jitunbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954728
|
|
Vijaybhai Natavrbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-002-001/1170
(Ambakach)
|
1123006000NRG24100120241169652
|
10/01/2024
|
Mahuniya Riyaben Narendrabhai
|
1123006WL081611
|
Mahuniya Riyaben Narendrabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954727
|
|
MAHUNIYA SHILPABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Dhanpur
|
GJ-23-006-002-001/1171
(Ambakach)
|
1123006000NRG24100120241169653
|
10/01/2024
|
Mahuniya Vinubhai Pashvabhai
|
1123006WL081611
|
Mahuniya Vinubhai Pashvabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954752
|
|
Muhaniya Vinubhai Pashvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Dhanpur
|
GJ-23-006-002-001/557902774
(Ambakach)
|
1123006002NRG24100120241170709
|
10/01/2024
|
CHUNABHAI PRATAPBHAI
|
1123006002WL081715
|
CHUNABHAI PRATAPBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954764
|
|
AMALIYAR CHUNABHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
Dhanpur
|
GJ-23-006-004-001/557914137
(Bhanpur (Kakadkhila))
|
1123006000NRG24100120241169663
|
10/01/2024
|
Bhuriya Vipulbhai Himsingbhai
|
1123006WL081611
|
Bhuriya Vipulbhai Himsingbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954905
|
|
Bhuriya Vipulbhai Himsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dhanpur
|
GJ-23-006-006-001/5566505
(Bhorva)
|
1123006000NRG24100120241170023
|
10/01/2024
|
Baria Chhatrasinh Parsingbhai
|
1123006WL081640
|
Baria Chhatrasinh Parsingbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954777
|
|
Baria Chhatrasinh Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dhanpur
|
GJ-23-006-006-001/6679094147
(Bhorva)
|
1123006000NRG24100120241169868
|
10/01/2024
|
Mohanbhai Gulabbhai Baria
|
1123006WL081627
|
Mohanbhai Gulabbhai Baria
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954776
|
|
Mohanbhai Gulabbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dhanpur
|
GJ-23-006-006-001/6679094235
(Bhorva)
|
1123006000NRG24100120241170024
|
10/01/2024
|
Alkeshbhai Kanubhai Kanasiya
|
1123006WL081640
|
Alkeshbhai Kanubhai Kanasiya
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954897
|
|
Alkeshbhai Kanubhai Kanasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-006-001/6679094480
(Bhorva)
|
1123006000NRG24100120241169747
|
10/01/2024
|
Tamboliya Ramilaben Malasingbhai
|
1123006WL081620
|
Tamboliya Ramilaben Malasingbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954871
|
|
Tamboliya Ramilaben Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dhanpur
|
GJ-23-006-006-001/6679094481
(Bhorva)
|
1123006000NRG24100120241169748
|
10/01/2024
|
Tamboliya Manishaben Malasingbhai
|
1123006WL081620
|
Tamboliya Manishaben Malasingbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954872
|
|
Tamboliya Manishaben Malsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-006-001/6679094541
(Bhorva)
|
1123006000NRG24100120241169749
|
10/01/2024
|
Tamboliya Malasingbhai Maganbhai
|
1123006WL081620
|
Tamboliya Malasingbhai Maganbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954870
|
|
Taboliya Malsingbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dhanpur
|
GJ-23-006-006-001/6679100111
(Bhorva)
|
1123006000NRG24100120241169869
|
10/01/2024
|
Baria Jeniben Ranjitbhai
|
1123006WL081627
|
Baria Jeniben Ranjitbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737954916
|
|
Baria Jeniben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Dhanpur
|
GJ-23-006-006-001/6680101589
(Bhorva)
|
1123006000NRG24100120241170403
|
10/01/2024
|
Sumtabhai Kadiyabhai Damor
|
1123006WL081672
|
Sumtabhai Kadiyabhai Damor
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737954738
|
|
Sumtabhai Kadiyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dhanpur
|
GJ-23-006-006-001/6680101590
(Bhorva)
|
1123006000NRG24100120241170404
|
10/01/2024
|
Dindor Pravinbhai Desingbhai
|
1123006WL081672
|
Dindor Pravinbhai Desingbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954739
|
|
Dindor Pravinbhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-006-001/6680101593
(Bhorva)
|
1123006000NRG24100120241170405
|
10/01/2024
|
Dindor Jetalben
|
1123006WL081672
|
Dindor Jetalben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954737
|
|
MRS DINDOR JETALIBEN
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dhanpur
|
GJ-23-006-006-001/6680101676
(Bhorva)
|
1123006000NRG24100120241169674
|
10/01/2024
|
Baria Kasamben Popatbhai
|
1123006WL081613
|
Baria Kasamben Popatbhai
|
00688
|
FINO0001165
|
350
|
350
|
Processed
|
13/03/2024
|
|
1737954759
|
|
BARIA KASAMBEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
Dhanpur
|
GJ-23-006-006-001/6680102109
(Bhorva)
|
1123006000NRG24100120241170407
|
10/01/2024
|
Sangada Saniben Dhalpatbhai
|
1123006WL081672
|
Sangada Saniben Dhalpatbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
14/03/2024
|
|
1737954867
|
|
Sangad Shaniben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dhanpur
|
GJ-23-006-006-001/6680102175
(Bhorva)
|
1123006000NRG24100120241169785
|
10/01/2024
|
PUSPABEN JUVANSINGBHAI PATEL
|
1123006WL081622
|
PUSPABEN JUVANSINGBHAI PATEL
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
14/03/2024
|
|
1737954904
|
|
Pushpaben Juvansinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-006-001/66801023
(Bhorva)
|
1123006000NRG24100120241170027
|
10/01/2024
|
Baria Hiteshkumar Mathurbhai
|
1123006WL081640
|
Baria Hiteshkumar Mathurbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954913
|
|
Baria Hiteshkumar Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dhanpur
|
GJ-23-006-006-001/6680102967
(Bhorva)
|
1123006000NRG24100120241170031
|
10/01/2024
|
Suthar Alpitaben
|
1123006WL081640
|
Suthar Alpitaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954917
|
|
Suthar Alpitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Dhanpur
|
GJ-23-006-006-001/6680103157
(Bhorva)
|
1123006000NRG24100120241169861
|
10/01/2024
|
Baria Beniben Bachubhai
|
1123006WL081626
|
Baria Beniben Bachubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954770
|
|
Baria Beniben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Dhanpur
|
GJ-23-006-006-001/6680103161
(Bhorva)
|
1123006000NRG24100120241169862
|
10/01/2024
|
baria Hareshbhai
|
1123006WL081626
|
baria Hareshbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954888
|
|
Baria Haresh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dhanpur
|
GJ-23-006-006-001/6680103163
(Bhorva)
|
1123006000NRG24100120241169863
|
10/01/2024
|
Baria Bachubhai
|
1123006WL081626
|
Baria Bachubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954887
|
|
Baria Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Dhanpur
|
GJ-23-006-006-001/6680103168
(Bhorva)
|
1123006000NRG24100120241169864
|
10/01/2024
|
Kamleshkumar Gulabbhai Patel
|
1123006WL081626
|
Kamleshkumar Gulabbhai Patel
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954886
|
|
Kamleshkumar Gulabbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Dhanpur
|
GJ-23-006-006-001/6680103172
(Bhorva)
|
1123006000NRG24100120241169865
|
10/01/2024
|
Damor Budhiben Rameshbhai
|
1123006WL081626
|
Damor Budhiben Rameshbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954788
|
|
Damor Budhiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Dhanpur
|
GJ-23-006-006-001/6680103181
(Bhorva)
|
1123006000NRG24100120241169866
|
10/01/2024
|
Patel Ajaybhai Navalsing
|
1123006WL081626
|
Patel Ajaybhai Navalsing
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954771
|
|
Patel Ajaybhai Navalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Dhanpur
|
GJ-23-006-012-001/667809893
(Bhorva)
|
1123006000NRG24100120241169871
|
10/01/2024
|
Baria Anjanaben
|
1123006WL081627
|
Baria Anjanaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1737954786
|
|
Baria Anjanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dhanpur
|
GJ-23-006-012-001/667809899
(Bhorva)
|
1123006000NRG24100120241169750
|
10/01/2024
|
Baria Naynaben Jashubhai
|
1123006WL081620
|
Baria Naynaben Jashubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954787
|
|
Baria Naynaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dhanpur
|
GJ-23-006-013-001/5578000227
(Dumka)
|
1123006000NRG24100120241170472
|
10/01/2024
|
Pasaya Sanjaybhai
|
1123006WL081678
|
Pasaya Sanjaybhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954781
|
|
Pasaya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Dhanpur
|
GJ-23-006-013-001/5578000228
(Dumka)
|
1123006000NRG24100120241170473
|
10/01/2024
|
Pasaya Pintubhai
|
1123006WL081678
|
Pasaya Pintubhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954780
|
|
Pasaya Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dhanpur
|
GJ-23-006-013-001/5578000230
(Dumka)
|
1123006000NRG24100120241170475
|
10/01/2024
|
Mukeshbhai Balvantbhai Palas
|
1123006WL081678
|
Mukeshbhai Balvantbhai Palas
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954901
|
|
Mukeshbhai Balvantbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dhanpur
|
GJ-23-006-013-001/5578000231
(Dumka)
|
1123006000NRG24100120241170476
|
10/01/2024
|
Pasaya Dipsingbhai Mangabhai
|
1123006WL081678
|
Pasaya Dipsingbhai Mangabhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1737954902
|
|
Pasaya Dipsing Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Dhanpur
|
GJ-23-006-013-001/5578000232
(Dumka)
|
1123006000NRG24100120241170477
|
10/01/2024
|
Pasaya Maheshbhai Korambhai
|
1123006WL081678
|
Pasaya Maheshbhai Korambhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954779
|
|
PASAYA MAHESHBHAI KORAMBHAI
|
AXIS BANK(607153)
|
|
310
|
Dhanpur
|
GJ-23-006-018-001/6677871014
(Bhorva)
|
1123006000NRG24100120241169710
|
10/01/2024
|
Kampaben Bharatsinh Patel
|
1123006WL081616
|
Kampaben Bharatsinh Patel
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954918
|
|
Kampaben Bharatsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-018-001/6677871015
(Bhorva)
|
1123006000NRG24100120241169711
|
10/01/2024
|
Mahendrabhai Bharatbhai Patel
|
1123006WL081616
|
Mahendrabhai Bharatbhai Patel
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954919
|
|
Mahendrabhai Bharatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dhanpur
|
GJ-23-006-018-001/6677871016
(Bhorva)
|
1123006000NRG24100120241169712
|
10/01/2024
|
Baria Sabariben Bhikhabhai
|
1123006WL081616
|
Baria Sabariben Bhikhabhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954915
|
|
Baria Saburiben Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dhanpur
|
GJ-23-006-038-001/55770568
(Nalu)
|
1123006000NRG24100120241170517
|
10/01/2024
|
MADUBEN
|
1123006WL081684
|
MADUBEN
|
00688
|
FINO0001165
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954879
|
|
BARIA MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
Dhanpur
|
GJ-23-006-038-001/55780243
(Nalu)
|
1123006000NRG24100120241170518
|
10/01/2024
|
Baria Savitaben k
|
1123006WL081684
|
Baria Savitaben k
|
00688
|
FINO0001165
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954862
|
|
MR SAVITABEN KALPESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Dhanpur
|
GJ-23-006-038-001/55780244
(Nalu)
|
1123006000NRG24100120241170519
|
10/01/2024
|
Baria Renukaben R
|
1123006WL081684
|
Baria Renukaben R
|
00688
|
FINO0001165
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954863
|
|
BARIA RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Dhanpur
|
GJ-23-006-038-001/55780245
(Nalu)
|
1123006000NRG24100120241170520
|
10/01/2024
|
Baria Sangitaben R
|
1123006WL081684
|
Baria Sangitaben R
|
00688
|
FINO0001165
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954866
|
|
MR SANGITABEN RAMSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Dhanpur
|
GJ-23-006-043-001/667941301
(Pipearo)
|
1123006000NRG24100120241170344
|
10/01/2024
|
hiral
|
1123006WL081663
|
hiral
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1737954726
|
|
Khabad Hiralben
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Dhanpur
|
GJ-23-006-043-001/667941303
(Pipearo)
|
1123006000NRG24100120241170345
|
10/01/2024
|
ganga
|
1123006WL081663
|
ganga
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737954725
|
|
Rathva Kaminiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dhanpur
|
GJ-23-006-044-001/556958
(Pipodra)
|
1123006000NRG24100120241170503
|
10/01/2024
|
Parmar Sumiben Mukeshbhai
|
1123006WL081682
|
Parmar Sumiben Mukeshbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1737954891
|
|
Parmar Sumiben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Dhanpur
|
GJ-23-006-044-001/556959
(Pipodra)
|
1123006000NRG24100120241170504
|
10/01/2024
|
Parmar Tinaben Vinodbhai
|
1123006WL081682
|
Parmar Tinaben Vinodbhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1737954892
|
|
Parmar Tinaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Dhanpur
|
GJ-23-006-045-001/55691457
(Rachhava)
|
1123006000NRG24100120241170497
|
10/01/2024
|
Kalubhai Dhulabhai Chauhan
|
1123006WL081681
|
Kalubhai Dhulabhai Chauhan
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1737954766
|
|
Kalubhai Dhulabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dhanpur
|
GJ-23-006-045-001/557901711
(Rachhava)
|
1123006000NRG24100120241170500
|
10/01/2024
|
Chauhan Ramilaben
|
1123006WL081681
|
Chauhan Ramilaben
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737954751
|
|
RAMILABEN DINESHBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Dhanpur
|
GJ-23-006-047-001/5578625
(Sajoi)
|
1123006000NRG24100120241170419
|
10/01/2024
|
Bijaliben Ditiyabhai Meda
|
1123006WL081674
|
Bijaliben Ditiyabhai Meda
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737954893
|
|
Miss. RANJANA M UG RAKESHBHAI BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Dhanpur
|
GJ-23-006-052-001/5599901204
(Undar)
|
1123006000NRG24100120241170576
|
10/01/2024
|
Shanuben Harsingbhai bhabhor
|
1123006WL081691
|
Shanuben Harsingbhai bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1737954749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
325
|
Dhanpur
|
GJ-23-006-052-001/5599901205
(Undar)
|
1123006000NRG24100120241170577
|
10/01/2024
|
Nareshbhai Manubhai bhabhor
|
1123006WL081691
|
Nareshbhai Manubhai bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737954721
|
|
Nareshbhai Manubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dhanpur
|
GJ-23-006-052-001/5599901206
(Undar)
|
1123006000NRG24100120241170578
|
10/01/2024
|
Rakeshbhai Harsinhbhai Bhabhor
|
1123006WL081691
|
Rakeshbhai Harsinhbhai Bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737954722
|
|
Rakeshbhai Harsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Dhanpur
|
GJ-23-006-052-001/5599901207
(Undar)
|
1123006000NRG24100120241170579
|
10/01/2024
|
Dineshbhai shankarbhai Bhabhor
|
1123006WL081691
|
Dineshbhai shankarbhai Bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1737954750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
328
|
Dhanpur
|
GJ-23-006-052-001/5599901208
(Undar)
|
1123006000NRG24100120241170580
|
10/01/2024
|
Kampaben Rakeshbhai Bhabhor
|
1123006WL081691
|
Kampaben Rakeshbhai Bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1737954711
|
|
Kampaben Rakeshbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Dhanpur
|
GJ-23-006-052-001/5599901209
(Undar)
|
1123006000NRG24100120241170581
|
10/01/2024
|
Bhabhor Amitaben Gopsingbhai
|
1123006WL081691
|
Bhabhor Amitaben Gopsingbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1737954713
|
|
Bhabhor Amitaben Gopsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Dhanpur
|
GJ-23-006-052-001/5599901210
(Undar)
|
1123006000NRG24100120241170582
|
10/01/2024
|
Abhesingbhai Khaparbhai Bhabhor
|
1123006WL081691
|
Abhesingbhai Khaparbhai Bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1737954712
|
|
Abhesingbhai Khparbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Dhanpur
|
GJ-23-006-052-001/5599901211
(Undar)
|
1123006000NRG24100120241170583
|
10/01/2024
|
Sanabhai Dholabhai Bhabhor
|
1123006WL081691
|
Sanabhai Dholabhai Bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1737954714
|
|
Sanabhai Dholabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Dhanpur
|
GJ-23-006-052-001/5599901212
(Undar)
|
1123006000NRG24100120241170584
|
10/01/2024
|
Dholabhai n bhabhor
|
1123006WL081691
|
Dholabhai n bhabhor
|
00688
|
FINO0001165
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1737954748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
333
|
Dhanpur
|
GJ-23-006-054-001/557901533
(Vakota)
|
1123006000NRG24100120241169667
|
10/01/2024
|
pasaya axaybhai
|
1123006WL081611
|
pasaya axaybhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954720
|
|
KUNJ NILESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
Dhanpur
|
GJ-23-006-055-002/5567799
(Vasiya Dungari)
|
1123006000NRG24100120241167740
|
10/01/2024
|
Damor Shushilaben Nareshbhai
|
1123006WL081409
|
Damor Shushilaben Nareshbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737954876
|
|
Bamaniya Anilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151600
|
151600
|
|
|
|
|
|
|
|
|
335
|
Dhanpur
|
GJ-23-006-002-001/1979617
(Ambakach)
|
1123006000NRG24100120241169654
|
10/01/2024
|
saniyabhai raliyabhai
|
1123006WL081611
|
saniyabhai raliyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954952
|
|
Meda Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Dhanpur
|
GJ-23-006-002-001/557902740
(Ambakach)
|
1123006000NRG24100120241169657
|
10/01/2024
|
Muhaniya Virkambhai Madiyabhai
|
1123006WL081611
|
Muhaniya Virkambhai Madiyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954954
|
|
MR BIJIYABHAI KESHARABHAI MAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dhanpur
|
GJ-23-006-002-001/557902879
(Ambakach)
|
1123006000NRG24100120241169659
|
10/01/2024
|
Muhaniya putiben
|
1123006WL081611
|
Muhaniya putiben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954953
|
|
ANANDIBEN RALIYABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
Dhanpur
|
GJ-23-006-003-001/7777997983
(Bedat)
|
1123006000NRG24100120241170040
|
10/01/2024
|
Baria sharmistaben shankarbhai
|
1123006WL081643
|
Baria sharmistaben shankarbhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1737955121
|
|
BARIA SHARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Dhanpur
|
GJ-23-006-003-002/7777998005
(Bedat)
|
1123006000NRG24100120241170045
|
10/01/2024
|
Kashmben g
|
1123006WL081643
|
Kashmben g
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1737955100
|
|
BARIA KASHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Dhanpur
|
GJ-23-006-003-002/7777998112
(Bedat)
|
1123006000NRG24100120241170037
|
10/01/2024
|
Vahuniya Savitaben Juvanshig
|
1123006WL081642
|
Vahuniya Savitaben Juvanshig
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
13/03/2024
|
|
1737955122
|
|
VAHUNIYA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Dhanpur
|
GJ-23-006-005-001/55699066
(Bhorva)
|
1123006000NRG24100120241169998
|
10/01/2024
|
DAMOR NITABEN VIKARAMBHAI
|
1123006WL081637
|
DAMOR NITABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Rejected
|
13/03/2024
|
|
1737954782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
342
|
Dhanpur
|
GJ-23-006-006-001/667909201
(Bhorva)
|
1123006000NRG24100120241169779
|
10/01/2024
|
RESAMBEN
|
1123006WL081622
|
RESAMBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
14/03/2024
|
|
1737955113
|
|
Patel Reshmben Bhondubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dhanpur
|
GJ-23-006-006-001/6679094538
(Bhorva)
|
1123006000NRG24100120241169677
|
10/01/2024
|
Tambol Kandabhai Kaliyabhai
|
1123006WL081614
|
Tambol Kandabhai Kaliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1737954718
|
|
TAMBOL KANDABHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Dhanpur
|
GJ-23-006-006-001/6679099617
(Bhorva)
|
1123006000NRG24100120241169783
|
10/01/2024
|
patel vikrambhai bhodubhai
|
1123006WL081622
|
patel vikrambhai bhodubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737954956
|
|
PATEL VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
Dhanpur
|
GJ-23-006-006-001/6679099619
(Bhorva)
|
1123006000NRG24100120241169784
|
10/01/2024
|
patel maheshbhai bhodubhai
|
1123006WL081622
|
patel maheshbhai bhodubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737954986
|
|
PATEL MAHESHKUMAR BHONDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Dhanpur
|
GJ-23-006-006-001/6679100136
(Bhorva)
|
1123006000NRG24100120241170009
|
10/01/2024
|
DHANKA NARSING VESTABHAI
|
1123006WL081638
|
DHANKA NARSING VESTABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955092
|
|
DHANKA NARSING VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Dhanpur
|
GJ-23-006-006-001/6679100141
(Bhorva)
|
1123006000NRG24100120241170010
|
10/01/2024
|
DHANKA SHAILESHBHAI BABUBHAI
|
1123006WL081638
|
DHANKA SHAILESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737955110
|
|
DHANAK SHAILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Dhanpur
|
GJ-23-006-006-001/6679100360
(Bhorva)
|
1123006000NRG24100120241169870
|
10/01/2024
|
BARIA TARUNBEN MOHANBHAI
|
1123006WL081627
|
BARIA TARUNBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737955094
|
|
Tarunaben Mohanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Dhanpur
|
GJ-23-006-006-001/66801021
(Bhorva)
|
1123006000NRG24100120241170025
|
10/01/2024
|
Bhaiya Nandaben Maturbhai
|
1123006WL081640
|
Bhaiya Nandaben Maturbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954760
|
|
Nandaben Mathurbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Dhanpur
|
GJ-23-006-006-001/6680102668
(Bhorva)
|
1123006000NRG24100120241170034
|
10/01/2024
|
Patel Sonalbhai Mohanbhai
|
1123006WL081641
|
Patel Sonalbhai Mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
13/03/2024
|
|
1737954765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
351
|
Dhanpur
|
GJ-23-006-006-001/6680102873
(Bhorva)
|
1123006000NRG24100120241170029
|
10/01/2024
|
Baria Ujamben Arvindbhai
|
1123006WL081640
|
Baria Ujamben Arvindbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737954745
|
|
BARIA UJAMBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Dhanpur
|
GJ-23-006-006-001/6680102876
(Bhorva)
|
1123006000NRG24100120241170030
|
10/01/2024
|
Baria Manishben Arjunbhai
|
1123006WL081640
|
Baria Manishben Arjunbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737954744
|
|
Patel Dimpalben Chandrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Dhanpur
|
GJ-23-006-013-001/557799894
(Dumka)
|
1123006000NRG24100120241170346
|
10/01/2024
|
dhirubhai chimanbhai
|
1123006WL081664
|
dhirubhai chimanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1737955114
|
|
DHIRABHAI CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
Dhanpur
|
GJ-23-006-013-001/5578000229
(Dumka)
|
1123006000NRG24100120241170474
|
10/01/2024
|
Palas Madubhai
|
1123006WL081678
|
Palas Madubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1737954778
|
|
Palas Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Dhanpur
|
GJ-23-006-013-001/557800144
(Dumka)
|
1123006000NRG24100120241170478
|
10/01/2024
|
palas balavntbhai variyabhai
|
1123006WL081678
|
palas balavntbhai variyabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1737954987
|
|
Palas Balavantbhai Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dhanpur
|
GJ-23-006-013-001/557800338
(Dumka)
|
1123006000NRG24100120241170354
|
10/01/2024
|
BAMNIYA MAHENDRABHAI P
|
1123006WL081664
|
BAMNIYA MAHENDRABHAI P
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1737955093
|
|
Mahendrabhai Parvatsinh Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Dhanpur
|
GJ-23-006-025-001/5579016404
(Khalta Garabdi)
|
1123006000NRG24100120241170394
|
10/01/2024
|
Bhuriya Ramatiben
|
1123006WL081671
|
Bhuriya Ramatiben
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737954704
|
|
Bhuriya Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Dhanpur
|
GJ-23-006-029-001/557800676
(Kothariya)
|
1123006000NRG24100120241170257
|
10/01/2024
|
PATEL SANTOKBEN NARVAT
|
1123006WL081656
|
PATEL SANTOKBEN NARVAT
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955118
|
|
Patel Santokben
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Dhanpur
|
GJ-23-006-029-001/557800681
(Kothariya)
|
1123006000NRG24100120241170258
|
10/01/2024
|
patel kanubhai mohan
|
1123006WL081656
|
patel kanubhai mohan
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1737955119
|
|
MR KANUBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
360
|
Dhanpur
|
GJ-23-006-037-001/557118782
(Nakti)
|
1123006000NRG24100120241170596
|
10/01/2024
|
VINFBEN HIMMATBHAI
|
1123006WL081694
|
VINFBEN HIMMATBHAI
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
1737955086
|
|
VINABEN HIMATBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Dhanpur
|
GJ-23-006-037-001/557118785
(Nakti)
|
1123006000NRG24100120241170597
|
10/01/2024
|
NANIBEN SARDARBHAI
|
1123006WL081694
|
NANIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/03/2024
|
|
1737955084
|
|
SANGADA NANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
Dhanpur
|
GJ-23-006-037-001/557118787
(Nakti)
|
1123006000NRG24100120241170598
|
10/01/2024
|
VANITABEN DINESHBHAI
|
1123006WL081694
|
VANITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
13/03/2024
|
|
1737955095
|
|
SANGADA VANITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Dhanpur
|
GJ-23-006-037-001/557118796
(Nakti)
|
1123006000NRG24100120241170607
|
10/01/2024
|
MUKESHBHAI
|
1123006WL081696
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737955111
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Dhanpur
|
GJ-23-006-037-001/557118797
(Nakti)
|
1123006000NRG24100120241170608
|
10/01/2024
|
SUMITABEN
|
1123006WL081696
|
SUMITABEN
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
13/03/2024
|
|
1737955112
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Dhanpur
|
GJ-23-006-038-001/5566373
(Rampur)
|
1123006000NRG24100120241170516
|
10/01/2024
|
LILABEN
|
1123006WL081684
|
LILABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954985
|
|
MS LILABEN RAMSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Dhanpur
|
GJ-23-006-038-001/5578001648
(Nalu)
|
1123006000NRG24100120241170540
|
10/01/2024
|
Baria Rahulbhai
|
1123006WL081686
|
Baria Rahulbhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737954989
|
|
BARIA RANJITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Dhanpur
|
GJ-23-006-038-001/5599990050
(Nalu)
|
1123006000NRG24100120241170525
|
10/01/2024
|
Baria Manjulaben
|
1123006WL081684
|
Baria Manjulaben
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954957
|
|
BARIA MANJULABEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
Dhanpur
|
GJ-23-006-038-001/8899991969
(Nalu)
|
1123006000NRG24100120241170527
|
10/01/2024
|
DHANABHAI BHAGABHAI
|
1123006WL081684
|
DHANABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954731
|
|
BARIA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
369
|
Dhanpur
|
GJ-23-006-038-001/8899991970
(Nalu)
|
1123006000NRG24100120241170528
|
10/01/2024
|
SAVITABEN DHANABHAI
|
1123006WL081684
|
SAVITABEN DHANABHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737955102
|
|
MRS SAVITABEN DHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Dhanpur
|
GJ-23-006-038-001/8899999371
(Nalu)
|
1123006000NRG24100120241170531
|
10/01/2024
|
Baria Nilamben Ukarbhai
|
1123006WL081684
|
Baria Nilamben Ukarbhai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1737954734
|
|
MRS NILAMBEN UKARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Dhanpur
|
GJ-23-006-041-002/82
(Pav)
|
1123006000NRG24100120241170637
|
10/01/2024
|
Sangod Kailashben
|
1123006WL081702
|
Sangod Kailashben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737955120
|
|
SANGOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dhanpur
|
GJ-23-006-041-002/82
(Pav)
|
1123006000NRG24100120241170636
|
10/01/2024
|
Sangod Parvatbhai
|
1123006WL081702
|
Sangod Parvatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/03/2024
|
|
1737955101
|
|
SANGOD PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Dhanpur
|
GJ-23-006-044-001/5578701197
(Pipodra)
|
1123006000NRG24100120241169958
|
10/01/2024
|
Hajariya Gitaben Jashubhai
|
1123006WL081633
|
Hajariya Gitaben Jashubhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1737955083
|
|
Hajariya Gitaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Dhanpur
|
GJ-23-006-044-001/5578701800
(Pipodra)
|
1123006000NRG24100120241169959
|
10/01/2024
|
PARTAPBHAI KALUBHAI HAJARIYA
|
1123006WL081633
|
PARTAPBHAI KALUBHAI HAJARIYA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1737955097
|
|
Hajaria Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Dhanpur
|
GJ-23-006-044-001/578001219
(Pipodra)
|
1123006000NRG24100120241169960
|
10/01/2024
|
HAJARIYA DHANIBEN SAKARABHAI
|
1123006WL081633
|
HAJARIYA DHANIBEN SAKARABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1737954705
|
|
Rawat Reshamben Mohanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Dhanpur
|
GJ-23-006-044-001/578701500
(Pipodra)
|
1123006000NRG24100120241169961
|
10/01/2024
|
HAJARIYA SAKARABHAI RAYSINH
|
1123006WL081633
|
HAJARIYA SAKARABHAI RAYSINH
|
00691
|
IPOS0000001
|
2600
|
2600
|
Rejected
|
13/03/2024
|
|
1737954706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
Dhanpur
|
GJ-23-006-045-001/557901699
(Rachhava)
|
1123006000NRG24100120241170499
|
10/01/2024
|
Chauhan urmilaben ranchhodbhai
|
1123006WL081681
|
Chauhan urmilaben ranchhodbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737954736
|
|
URMILABEN RANCHODBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
Dhanpur
|
GJ-23-006-045-001/557901812
(Rachhava)
|
1123006000NRG24100120241170502
|
10/01/2024
|
Chauhan Axaykumar
|
1123006WL081681
|
Chauhan Axaykumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1737954773
|
|
CHAUHAN AXAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Dhanpur
|
GJ-23-006-047-001/6679010205
(Sajoi)
|
1123006000NRG24100120241170420
|
10/01/2024
|
MALESHBHAI CHHTRASINH MOHANIYA
|
1123006WL081674
|
MALESHBHAI CHHTRASINH MOHANIYA
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737954717
|
|
MOHNIYA MALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Dhanpur
|
GJ-23-006-047-001/6679010440
(Sajoi)
|
1123006000NRG24100120241170421
|
10/01/2024
|
MOHANIYA VIJAYBHAI RAMESHBHAI
|
1123006WL081674
|
MOHANIYA VIJAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737955096
|
|
MR BHARIYABHAI VALCHANDBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Dhanpur
|
GJ-23-006-047-001/6679010656
(Sajoi)
|
1123006000NRG24100120241170458
|
10/01/2024
|
Xdg
|
1123006WL081676
|
Xdg
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955073
|
|
MOHANIYA DIPAKKUMAR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Dhanpur
|
GJ-23-006-047-001/6679010657
(Sajoi)
|
1123006000NRG24100120241170459
|
10/01/2024
|
Czhj
|
1123006WL081676
|
Czhj
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955074
|
|
SAVITABEN SHANKARBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Dhanpur
|
GJ-23-006-047-001/6679010659
(Sajoi)
|
1123006000NRG24100120241170460
|
10/01/2024
|
Czd
|
1123006WL081676
|
Czd
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955077
|
|
HITUBEN SHANKARBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Dhanpur
|
GJ-23-006-047-001/6679010663
(Sajoi)
|
1123006000NRG24100120241170461
|
10/01/2024
|
Xzfg
|
1123006WL081676
|
Xzfg
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955075
|
|
VEJIBEN RAMESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Dhanpur
|
GJ-23-006-047-001/6679010664
(Sajoi)
|
1123006000NRG24100120241170462
|
10/01/2024
|
Czg
|
1123006WL081676
|
Czg
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1737955076
|
|
MR RAMESHBHAI KALUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Dhanpur
|
GJ-23-006-047-001/6679010790
(Sajoi)
|
1123006000NRG24100120241170422
|
10/01/2024
|
Fzshj
|
1123006WL081674
|
Fzshj
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1737954955
|
|
Mohaniya Vijaybhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Dhanpur
|
GJ-23-006-047-001/6679407246
(Sajoi)
|
1123006000NRG24100120241170425
|
10/01/2024
|
Mohaniya Chaganbhai Harsingbhai
|
1123006WL081674
|
Mohaniya Chaganbhai Harsingbhai
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1737955123
|
|
Mohniya Chhaganbhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Dhanpur
|
GJ-23-006-048-001/5578021367
(Simamoi)
|
1123006000NRG24100120241170339
|
10/01/2024
|
VIJAYBHAI CHIMANBHAI DHANK
|
1123006WL081661
|
VIJAYBHAI CHIMANBHAI DHANK
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1737955091
|
|
Vijaybhai Chimanbhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Dhanpur
|
GJ-23-006-048-001/557802158
(Simamoi)
|
1123006000NRG24100120241170342
|
10/01/2024
|
Sharmishthaben Jagdishkumar Rathod
|
1123006WL081662
|
Sharmishthaben Jagdishkumar Rathod
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1737954772
|
|
SHARMISHTHABEN JAGDISHKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Dhanpur
|
GJ-23-006-054-001/557901521
(Vakota)
|
1123006000NRG24100120241169665
|
10/01/2024
|
pasaya kireetbhai kalubhai
|
1123006WL081611
|
pasaya kireetbhai kalubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954719
|
|
PASAYA LILESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
Dhanpur
|
GJ-23-006-054-001/557901522
(Vakota)
|
1123006000NRG24100120241169666
|
10/01/2024
|
Pasaya ankurbhai latubhai
|
1123006WL081611
|
Pasaya ankurbhai latubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1737954783
|
|
ANKURBHAI LATUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
Dhanpur
|
GJ-23-006-055-002/557800261
(Vasiya Dungari)
|
1123006000NRG24100120241167741
|
10/01/2024
|
BABUBHAI
|
1123006WL081409
|
BABUBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
14/03/2024
|
|
1737955088
|
|
Bamnya Babubhai Sarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Dhanpur
|
GJ-23-006-055-002/557800262
(Vasiya Dungari)
|
1123006000NRG24100120241167742
|
10/01/2024
|
DITIYABHAI
|
1123006WL081409
|
DITIYABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/03/2024
|
|
1737955087
|
|
DITIABHAI VARIABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
Dhanpur
|
GJ-23-006-056-001/5572309091
(Ved)
|
1123006000NRG24100120241170178
|
10/01/2024
|
Patel Reshamben Sarjansinh
|
1123006WL081653
|
Patel Reshamben Sarjansinh
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
13/03/2024
|
|
1737955115
|
|
PATEL RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Dhanpur
|
GJ-23-006-056-001/5572309140
(Ved)
|
1123006000NRG24100120241170180
|
10/01/2024
|
CHAUHAN BALVANTBHAI PRATAPBHAI
|
1123006WL081653
|
CHAUHAN BALVANTBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955081
|
|
BALVANTSINGH PRATAPSINGH CHAUH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
Dhanpur
|
GJ-23-006-056-001/5572309181
(Ved)
|
1123006000NRG24100120241170187
|
10/01/2024
|
Patel Ranjitbhai Himatbhai
|
1123006WL081653
|
Patel Ranjitbhai Himatbhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955116
|
|
PATEL RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Dhanpur
|
GJ-23-006-056-001/5573309222
(Ved)
|
1123006000NRG24100120241170189
|
10/01/2024
|
Chauhan Moratben Suressinh
|
1123006WL081653
|
Chauhan Moratben Suressinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955117
|
|
MORATBEN SURESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
Dhanpur
|
GJ-23-006-056-001/5573309223
(Ved)
|
1123006000NRG24100120241170190
|
10/01/2024
|
Mohniya Sumanbhai Tersing
|
1123006WL081653
|
Mohniya Sumanbhai Tersing
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955098
|
|
SUMANBHAI TERSINH MOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
Dhanpur
|
GJ-23-006-056-001/5573309231
(Ved)
|
1123006000NRG24100120241170192
|
10/01/2024
|
Chauhan Renukaben Himatsinh
|
1123006WL081653
|
Chauhan Renukaben Himatsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955104
|
|
RENUKABEN HIMANTSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
Dhanpur
|
GJ-23-006-056-001/5573309232
(Ved)
|
1123006000NRG24100120241170193
|
10/01/2024
|
Chauhan Ramilaben Kishorsinh
|
1123006WL081653
|
Chauhan Ramilaben Kishorsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955105
|
|
RAMILABEN KISORBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
Dhanpur
|
GJ-23-006-056-001/5573309234
(Ved)
|
1123006000NRG24100120241170195
|
10/01/2024
|
Chauhan Himatsinh Bhopatsinh
|
1123006WL081653
|
Chauhan Himatsinh Bhopatsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955106
|
|
CHAUHAN HIMATSINH BHOPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
Dhanpur
|
GJ-23-006-056-001/5573309247
(Ved)
|
1123006000NRG24100120241170196
|
10/01/2024
|
chauhan bharatsinh gulabsinh
|
1123006WL081653
|
chauhan bharatsinh gulabsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955078
|
|
Mr. BHARATSINH GULABSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
403
|
Dhanpur
|
GJ-23-006-056-001/5573309255
(Ved)
|
1123006000NRG24100120241170197
|
10/01/2024
|
chauhan tarlikaben sarjansinh
|
1123006WL081653
|
chauhan tarlikaben sarjansinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955072
|
|
TARLIKABEN SARJANSING CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
Dhanpur
|
GJ-23-006-056-001/5573309256
(Ved)
|
1123006000NRG24100120241170198
|
10/01/2024
|
chauhan vinaben babubhai
|
1123006WL081653
|
chauhan vinaben babubhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955071
|
|
Chauhan Vinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
405
|
Dhanpur
|
GJ-23-006-056-001/5573309257
(Ved)
|
1123006000NRG24100120241170139
|
10/01/2024
|
baria parvatiben asvinbhai
|
1123006WL081652
|
baria parvatiben asvinbhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955079
|
|
CHAUHAN PARVATIBEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Dhanpur
|
GJ-23-006-056-001/5573309258
(Ved)
|
1123006000NRG24100120241170317
|
10/01/2024
|
baria naresbhai babubhai
|
1123006WL081659
|
baria naresbhai babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955080
|
|
CHAUHAN NARESHSINH B
|
BANK OF BARODA(606985)
|
|
407
|
Dhanpur
|
GJ-23-006-056-001/5573309260
(Ved)
|
1123006000NRG24100120241170320
|
10/01/2024
|
baria manojkumar mulabhai
|
1123006WL081659
|
baria manojkumar mulabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737954984
|
|
CHAUHAN MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
408
|
Dhanpur
|
GJ-23-006-056-001/5573309261
(Ved)
|
1123006000NRG24100120241170140
|
10/01/2024
|
baria haresbhai mulabhai
|
1123006WL081652
|
baria haresbhai mulabhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954983
|
|
HARESHBHAI MULABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Dhanpur
|
GJ-23-006-056-001/5573309262
(Ved)
|
1123006000NRG24100120241170321
|
10/01/2024
|
baria kunalbhai mulabhai
|
1123006WL081659
|
baria kunalbhai mulabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737954988
|
|
Mr. KUNALSINH MUDABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
410
|
Dhanpur
|
GJ-23-006-056-001/5573309266
(Ved)
|
1123006000NRG24100120241170322
|
10/01/2024
|
chauhan premkumar sarjansinh
|
1123006WL081659
|
chauhan premkumar sarjansinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1737954702
|
|
Chauhan Premkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Dhanpur
|
GJ-23-006-056-001/5573309272
(Ved)
|
1123006000NRG24100120241170141
|
10/01/2024
|
Chauhan Lilaben Ranjitsinh
|
1123006WL081652
|
Chauhan Lilaben Ranjitsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955085
|
|
LILABEN
|
ICICI BANK LTD(508534)
|
|
412
|
Dhanpur
|
GJ-23-006-056-001/5573309283
(Ved)
|
1123006000NRG24100120241170325
|
10/01/2024
|
Chauhan Saritaben v
|
1123006WL081659
|
Chauhan Saritaben v
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955107
|
|
CHAUHAN SARITABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
Dhanpur
|
GJ-23-006-056-001/5573309283
(Ved)
|
1123006000NRG24100120241170324
|
10/01/2024
|
Chauhan vijaysinh Gulabsinh
|
1123006WL081659
|
Chauhan vijaysinh Gulabsinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955099
|
|
CHAUHAN VIJAYSINH GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
Dhanpur
|
GJ-23-006-056-001/5573309284
(Ved)
|
1123006000NRG24100120241170142
|
10/01/2024
|
Chauhan Gulabsinh gemabhai
|
1123006WL081652
|
Chauhan Gulabsinh gemabhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954707
|
|
GULABSINGH GAMABHAI CHAHUAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
Dhanpur
|
GJ-23-006-056-001/5573309288
(Ved)
|
1123006000NRG24100120241170143
|
10/01/2024
|
Parmar Laxmansinh Chhatrasinh
|
1123006WL081652
|
Parmar Laxmansinh Chhatrasinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737954703
|
|
LAXMANSINH
|
ICICI BANK LTD(508534)
|
|
416
|
Dhanpur
|
GJ-23-006-056-001/5573309290
(Ved)
|
1123006000NRG24100120241170144
|
10/01/2024
|
Chauhan Vilendrasinh kalyansinh
|
1123006WL081652
|
Chauhan Vilendrasinh kalyansinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955109
|
|
MR VILENDRAKUMAR KALYANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dhanpur
|
GJ-23-006-056-001/5573309295
(Ved)
|
1123006000NRG24100120241170326
|
10/01/2024
|
Patel Himatsinh Parvatsinh
|
1123006WL081659
|
Patel Himatsinh Parvatsinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1737954708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
418
|
Dhanpur
|
GJ-23-006-056-001/5573309299
(Ved)
|
1123006000NRG24100120241170145
|
10/01/2024
|
Patel Kamlaben Parvatsinh
|
1123006WL081652
|
Patel Kamlaben Parvatsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955103
|
|
PATEL KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
Dhanpur
|
GJ-23-006-056-001/5573309304
(Ved)
|
1123006000NRG24100120241170147
|
10/01/2024
|
Pagi Parvatsinh Narsinh
|
1123006WL081652
|
Pagi Parvatsinh Narsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955108
|
|
PARVATSINH NARSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
Dhanpur
|
GJ-23-006-056-001/5573309307
(Ved)
|
1123006000NRG24100120241170148
|
10/01/2024
|
Chauhan Kaliben Virsinh
|
1123006WL081652
|
Chauhan Kaliben Virsinh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955082
|
|
MAGALIBEN
|
ICICI BANK LTD(508534)
|
|
421
|
Dhanpur
|
GJ-23-006-056-001/5573309307
(Ved)
|
1123006000NRG24100120241170200
|
10/01/2024
|
Chauhan Virsinh Mavabhai
|
1123006WL081653
|
Chauhan Virsinh Mavabhai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
13/03/2024
|
|
1737955090
|
|
VIRSINH MAVABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
Dhanpur
|
GJ-23-006-056-001/559800312
(Ved)
|
1123006000NRG24100120241170165
|
10/01/2024
|
Chauhan Salubhai Paravatsinh
|
1123006WL081652
|
Chauhan Salubhai Paravatsinh
|
00691
|
IPOS0000001
|
3010
|
3010
|
Processed
|
13/03/2024
|
|
1737955089
|
|
MR SALUBHAI PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225393
|
225393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1081675
|
1081675
|
|
|
|
|
|
|
|