|
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-23-006-045-001/5569183
(Rachhava)
|
1123006000NRG24310320241381985
|
31/03/2024
|
Lavariya Abhesinh
|
1123006WL100927
|
Lavariya Abhesinh
|
00032
|
UTIB0001431
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274257
|
|
ABHAESHING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-022-002/140200528
(Kaliyavad)
|
1123006000NRG24300320241381059
|
31/03/2024
|
Rathod Nareshbhai Masulbhai
|
1123006WL100824
|
Rathod Nareshbhai Masulbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220274377
|
|
RATHOD NARESHBHAI MASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996797143
(Navanagar)
|
1123006000NRG24310320241382068
|
31/03/2024
|
Amaliyar Saruben Javsingbhai
|
1123006WL100932
|
Amaliyar Saruben Javsingbhai
|
00045
|
BARB0CHANDW
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220274254
|
|
AMLIYAR SARUBEN JAVS
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-039-002/8996797144
(Navanagar)
|
1123006000NRG24310320241382069
|
31/03/2024
|
Bamaniya KAntaben Nanabhai
|
1123006WL100932
|
Bamaniya KAntaben Nanabhai
|
00045
|
BARB0CHANDW
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220274253
|
|
BAMANIYA KANTABEN NA
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-055-005/27
(Vasiya Dungari)
|
1123006000NRG24300320241380929
|
31/03/2024
|
MEDA ANSUKHBHAI BHOJABHAI
|
1123006WL100813
|
MEDA ANSUKHBHAI BHOJABHAI
|
00045
|
BARB0CHANDW
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274255
|
|
Mead Ansubhai Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-001-001/9457852391
(Sajoi)
|
1123006000NRG24300320241380548
|
31/03/2024
|
Baria Savitaben Arvindbhai
|
1123006WL100784
|
Baria Savitaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274281
|
|
Baria Savitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-042-001/1979326
(Pipariya (To))
|
1123006000NRG24310320241382037
|
31/03/2024
|
RATHAVA HANSRAJKUMAR MAGNBHAI
|
1123006WL100931
|
RATHAVA HANSRAJKUMAR MAGNBHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220274271
|
|
RATHAVA HANSRAJKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-045-001/5569181
(Rachhava)
|
1123006000NRG24310320241381983
|
31/03/2024
|
Hiralben Lavariya
|
1123006WL100927
|
Hiralben Lavariya
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274303
|
|
HIRALBEN JUVANSINH B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-016-001/4896796190
(Gangardi Faliya)
|
1123006000NRG24310320241381794
|
31/03/2024
|
gohari navinbhai ramsingbhai
|
1123006WL100905
|
gohari navinbhai ramsingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220274236
|
|
GOHARI NAVINBHAI RAMASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-025-001/5579015653
(Khalta Garabdi)
|
1123006000NRG24310320241381827
|
31/03/2024
|
BARIYA NARUBHAI NAGAIBHAI
|
1123006WL100908
|
BARIYA NARUBHAI NAGAIBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274239
|
|
Mr. NARUBHAI NAGJIBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
Dhanpur
|
GJ-23-006-025-001/5579015653
(Khalta Garabdi)
|
1123006000NRG24310320241381828
|
31/03/2024
|
BARIYASAKUBEN NARBHAI
|
1123006WL100908
|
BARIYASAKUBEN NARBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274240
|
|
BARIA CHAKUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-025-001/5579015726
(Khalta Garabdi)
|
1123006000NRG24310320241381829
|
31/03/2024
|
BARIYA GOPSINGBHAI MULIYABHAI
|
1123006WL100908
|
BARIYA GOPSINGBHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274241
|
|
BARIYA GOPSINGBHAI MULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-025-001/5579015871
(Khalta Garabdi)
|
1123006000NRG24310320241381832
|
31/03/2024
|
BARIYA ESHAVARBHAI VARSINGBHAI
|
1123006WL100908
|
BARIYA ESHAVARBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274384
|
|
Mr. ISHVARBHAI VARSINH BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Dhanpur
|
GJ-23-006-025-001/5579016160
(Khalta Garabdi)
|
1123006000NRG24310320241381838
|
31/03/2024
|
BARIYA RAKESHBHAI BHOJABHAI
|
1123006WL100908
|
BARIYA RAKESHBHAI BHOJABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274243
|
|
RAKESHBHAI BHOJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-039-002/4896795767
(Navanagar)
|
1123006000NRG24310320241382044
|
31/03/2024
|
BHUREYA SSHANUBHaBIJALABHAIi
|
1123006WL100932
|
BHUREYA SSHANUBHaBIJALABHAIi
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274235
|
|
SHANUBHAI BIJALABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-039-002/4896795768
(Navanagar)
|
1123006000NRG24310320241382045
|
31/03/2024
|
BAMNEYA RAKESBHAI CHAGANBHAI
|
1123006WL100932
|
BAMNEYA RAKESBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274390
|
|
RAKESHBHAI CHAGANBHAI BAMANYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-039-002/4896795771
(Navanagar)
|
1123006000NRG24310320241382046
|
31/03/2024
|
BAMNEYA BACHUDIBEN GORHANDBHAI
|
1123006WL100932
|
BAMNEYA BACHUDIBEN GORHANDBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274312
|
|
BACHUDIBEN GORCHANDBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-039-002/4896795773
(Navanagar)
|
1123006000NRG24310320241382047
|
31/03/2024
|
BAMNEYA SARDARBHAI VARCHNDBHAI
|
1123006WL100932
|
BAMNEYA SARDARBHAI VARCHNDBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274230
|
|
SARDARBHAI VARSANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-039-002/4896795792
(Navanagar)
|
1123006000NRG24310320241382048
|
31/03/2024
|
BAMANIYA SACHINBHAI NATHIYABHAI
|
1123006WL100932
|
BAMANIYA SACHINBHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274386
|
|
BAMANIYA SACHINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-039-002/4896795799
(Navanagar)
|
1123006000NRG24310320241382050
|
31/03/2024
|
BAMANIYA RETUBEN DITABHAI
|
1123006WL100932
|
BAMANIYA RETUBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274234
|
|
BAMANYA RETUBEN DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-039-002/4896795809
(Navanagar)
|
1123006000NRG24310320241382051
|
31/03/2024
|
Bamaniya Dilipbhai Mithiyabhai
|
1123006WL100932
|
Bamaniya Dilipbhai Mithiyabhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274313
|
|
DILIPBHAI MITHIYABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-039-002/4896795925
(Navanagar)
|
1123006000NRG24310320241382052
|
31/03/2024
|
Minama NARESHBHAI JAVARABHAI
|
1123006WL100932
|
Minama NARESHBHAI JAVARABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274388
|
|
MINAMA NARESHBHAI JAVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-039-002/4896795930
(Navanagar)
|
1123006000NRG24310320241382055
|
31/03/2024
|
BAMNIYA SAVITABEN VARCHANDBHAI
|
1123006WL100932
|
BAMNIYA SAVITABEN VARCHANDBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274229
|
|
SAVITABEN VARCHANDBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-039-002/4896795932
(Navanagar)
|
1123006000NRG24310320241382056
|
31/03/2024
|
BAMNIYA SUREKHABE GORCHANDBHAI
|
1123006WL100932
|
BAMNIYA SUREKHABE GORCHANDBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274231
|
|
SUREKHABEN GORCHANDBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-039-002/8967796120
(Navanagar)
|
1123006000NRG24310320241382057
|
31/03/2024
|
bhuriya samasing mansukhbhai
|
1123006WL100932
|
bhuriya samasing mansukhbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274232
|
|
BHURIYA SAMASINGBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhanpur
|
GJ-23-006-039-002/8967796121
(Navanagar)
|
1123006000NRG24310320241382058
|
31/03/2024
|
bamaniya suratiben chuniyabhai
|
1123006WL100932
|
bamaniya suratiben chuniyabhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274391
|
|
BAMANIYA SURTIBEN CHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-039-002/8996796500
(Navanagar)
|
1123006000NRG24310320241382066
|
31/03/2024
|
BAMANIYA NANIYABHAI
|
1123006WL100932
|
BAMANIYA NANIYABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274233
|
|
BAMANIYA NANIYABHAI NATHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-041-002/557901624
(Pav)
|
1123006000NRG24300320241380699
|
31/03/2024
|
sangod narubhai gulabhai
|
1123006WL100801
|
sangod narubhai gulabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274238
|
|
MR NARABHAI GULABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-043-001/6679099058
(Pipearo)
|
1123006000NRG24310320241382006
|
31/03/2024
|
Savitaben Laxmanbhai Lavariya
|
1123006WL100930
|
Savitaben Laxmanbhai Lavariya
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274387
|
|
SAVITA LAXMANSINH LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-043-001/6679413545
(Pipearo)
|
1123006000NRG24310320241382012
|
31/03/2024
|
Vipulkumar Dipsing Lavaria
|
1123006WL100930
|
Vipulkumar Dipsing Lavaria
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274385
|
|
VIPULKUMARDIPSINGLAVARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-043-001/6679413547
(Pipearo)
|
1123006000NRG24310320241382014
|
31/03/2024
|
Vikrambhai Dipsingbhai Lavariya
|
1123006WL100930
|
Vikrambhai Dipsingbhai Lavariya
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274242
|
|
MR VIKRAMBHAI DIPSINGBHAI LAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-045-001/5569184
(Rachhava)
|
1123006000NRG24310320241381986
|
31/03/2024
|
Lavariya Manjulaben
|
1123006WL100927
|
Lavariya Manjulaben
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274245
|
|
LAVARIYA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Dhanpur
|
GJ-23-006-048-001/5567106
(Simamoi)
|
1123006000NRG24300320241380484
|
31/03/2024
|
RATHOD SAVITABEN BHARATSINH
|
1123006WL100780
|
RATHOD SAVITABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274237
|
|
SAVITABEN BHARATSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Dhanpur
|
GJ-23-006-053-001/557799971
(Vasiya Dungari)
|
1123006000NRG24300320241380928
|
31/03/2024
|
Rathva Jasodaben r
|
1123006WL100813
|
Rathva Jasodaben r
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
23/04/2024
|
|
3220274244
|
A/c Blocked or Frozen
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-055-005/557800348
(Vasiya Dungari)
|
1123006000NRG24300320241380930
|
31/03/2024
|
Bhuria Aravidbhai Madiabhai
|
1123006WL100813
|
Bhuria Aravidbhai Madiabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274389
|
|
Meda Lakmaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38307
|
38307
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-045-001/5569182
(Rachhava)
|
1123006000NRG24310320241381984
|
31/03/2024
|
Gitaben Amarsinh Lavariya
|
1123006WL100927
|
Gitaben Amarsinh Lavariya
|
00152
|
HDFC0000785
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274256
|
|
GITABEN AMRSING LAVARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-049-001/57191441
(Taramkach)
|
1123006000NRG24310320241381937
|
31/03/2024
|
Dhanak sureshbhai hariabhai
|
1123006WL100921
|
Dhanak sureshbhai hariabhai
|
00415
|
SBIN0000323
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274378
|
|
Dhanak Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-025-001/557901508
(Khalta Garabdi)
|
1123006000NRG24310320241381825
|
31/03/2024
|
BARIYA SAKRIBEN MAGANBHAI
|
1123006WL100908
|
BARIYA SAKRIBEN MAGANBHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274251
|
|
JAGRUTIBEN MANGABHAI & SHARDABEN MANGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-039-002/4896795794-A
(Navanagar)
|
1123006000NRG24310320241382049
|
31/03/2024
|
BAMANIYA NARUBHAI BACHUBHAI
|
1123006WL100932
|
BAMANIYA NARUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274382
|
|
MR NARUBHAI BACHUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-039-002/4896795929
(Navanagar)
|
1123006000NRG24310320241382054
|
31/03/2024
|
Minama PARESHBHAI JAVRABHAI
|
1123006WL100932
|
Minama PARESHBHAI JAVRABHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Rejected
|
23/04/2024
|
|
3220274248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/55709165
(Pav)
|
1123006000NRG24300320241380697
|
31/03/2024
|
Sangod Lileshbhai dineshbhai
|
1123006WL100801
|
Sangod Lileshbhai dineshbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274250
|
|
NILESHBHAI DINESHBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhanpur
|
GJ-23-006-041-002/667909773
(Pav)
|
1123006000NRG24300320241380706
|
31/03/2024
|
SANGOD NURKIBEN NARSINGBHAI
|
1123006WL100801
|
SANGOD NURKIBEN NARSINGBHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274383
|
|
SANGOD NURKIBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/667909792
(Pav)
|
1123006000NRG24300320241380707
|
31/03/2024
|
BIJIYABHAI
|
1123006WL100801
|
BIJIYABHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274246
|
|
MR SANGOD BIJIYABHAI NARASING
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dhanpur
|
GJ-23-006-042-001/55674853
(Pipariya (To))
|
1123006000NRG24310320241382040
|
31/03/2024
|
bariya jasavantbhai mulabhai
|
1123006WL100931
|
bariya jasavantbhai mulabhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220274393
|
|
MR JASVANTSINH MULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-043-001/6679412177
(Pipearo)
|
1123006000NRG24310320241382007
|
31/03/2024
|
Rekhaben Aravindbhai
|
1123006WL100930
|
Rekhaben Aravindbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274379
|
|
MS REKHABEN ARVINDBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-043-001/6679412178
(Pipearo)
|
1123006000NRG24310320241382008
|
31/03/2024
|
Bamaniya Madhuben Dineshbhai
|
1123006WL100930
|
Bamaniya Madhuben Dineshbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274380
|
|
MS MADHUBEN DINESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-043-001/78742379
(Pipearo)
|
1123006000NRG24310320241382016
|
31/03/2024
|
Pravinkumar Bharatbhai Bamaniya
|
1123006WL100930
|
Pravinkumar Bharatbhai Bamaniya
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274381
|
|
MR PRAVINKUMAR BHARATBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-048-001/111
(Simamoi)
|
1123006000NRG24300320241380483
|
31/03/2024
|
RAMILABEN BABUBHAI
|
1123006WL100780
|
RAMILABEN BABUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274395
|
|
RAMILABEN BABUBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-048-001/557801150
(Simamoi)
|
1123006000NRG24300320241380488
|
31/03/2024
|
ravat arvindbhai maganbhai
|
1123006WL100780
|
ravat arvindbhai maganbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274252
|
|
MR RAVAT ARVINDBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhanpur
|
GJ-23-006-048-001/557801180
(Simamoi)
|
1123006000NRG24300320241380489
|
31/03/2024
|
RAVAT SANKARBHAI GOPASINH
|
1123006WL100780
|
RAVAT SANKARBHAI GOPASINH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274394
|
|
SHANKARBHAI GOPSINH RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-048-001/5578021392
(Simamoi)
|
1123006000NRG24300320241380490
|
31/03/2024
|
aratsinh bhopatsinh rathod
|
1123006WL100780
|
aratsinh bhopatsinh rathod
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220274247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-051-001/557800991
(Umariya)
|
1123006000NRG24310320241381967
|
31/03/2024
|
Amitbhai Amarsingbhai
|
1123006WL100925
|
Amitbhai Amarsingbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274249
|
|
Minama Amitbhai Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-016-001/1981247
(Gangardi Faliya)
|
1123006000NRG24310320241381782
|
31/03/2024
|
Gohari Kantaben
|
1123006WL100905
|
Gohari Kantaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274279
|
|
Gohari Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-016-001/1981248
(Gangardi Faliya)
|
1123006000NRG24310320241381783
|
31/03/2024
|
Gohari Vipulbhai
|
1123006WL100905
|
Gohari Vipulbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274265
|
|
Gohri Vipulbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dhanpur
|
GJ-23-006-016-001/1981249
(Gangardi Faliya)
|
1123006000NRG24310320241381784
|
31/03/2024
|
Gohari Shivrajbhai
|
1123006WL100905
|
Gohari Shivrajbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274266
|
|
Gohri Shivrajbhai Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dhanpur
|
GJ-23-006-016-001/1981250
(Gangardi Faliya)
|
1123006000NRG24310320241381785
|
31/03/2024
|
Gohari Ashokbhai Subhashbhai
|
1123006WL100905
|
Gohari Ashokbhai Subhashbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274264
|
|
Gohri Ashokbhai Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-016-001/4896796413
(Gangardi Faliya)
|
1123006000NRG24310320241381795
|
31/03/2024
|
Gohri Bhanuben
|
1123006WL100905
|
Gohri Bhanuben
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220274373
|
|
Rathod Bhanuben Manojbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-016-001/4896796435
(Gangardi Faliya)
|
1123006000NRG24310320241381796
|
31/03/2024
|
Gohari Arvindaben Dharmendrsinh
|
1123006WL100905
|
Gohari Arvindaben Dharmendrsinh
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3220274263
|
|
MRS ARVINDABEN JAVANSINH DEVAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-016-001/4896796437
(Gangardi Faliya)
|
1123006000NRG24310320241381797
|
31/03/2024
|
Satishbhai
|
1123006WL100905
|
Satishbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274290
|
|
Gohri Satishbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-016-001/4896796488
(Gangardi Faliya)
|
1123006000NRG24310320241381798
|
31/03/2024
|
Kirtan
|
1123006WL100905
|
Kirtan
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274311
|
|
Kirtan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-016-001/4896796491
(Gangardi Faliya)
|
1123006000NRG24310320241381799
|
31/03/2024
|
Pradipbhai
|
1123006WL100905
|
Pradipbhai
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274305
|
|
Gohari Pradipbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-016-001/4896796493
(Gangardi Faliya)
|
1123006000NRG24310320241381800
|
31/03/2024
|
Roshanaben
|
1123006WL100905
|
Roshanaben
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274304
|
|
Gohri Roshanaben Somjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-047-001/5578801176
(Sajoi)
|
1123006000NRG24300320241380549
|
31/03/2024
|
Mohaniya Naniben Mansingbhai
|
1123006WL100784
|
Mohaniya Naniben Mansingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274323
|
|
Mohniya Naniben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-047-001/9979099972
(Sajoi)
|
1123006000NRG24300320241380552
|
31/03/2024
|
Damor Mukeshbhai Mangubhai
|
1123006WL100784
|
Damor Mukeshbhai Mangubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274283
|
|
Damor Mukeshbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-047-001/9979099973
(Sajoi)
|
1123006000NRG24300320241380553
|
31/03/2024
|
Mohaniya Parvatbhai Sobanbhai
|
1123006WL100784
|
Mohaniya Parvatbhai Sobanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274284
|
|
Mohaniya Parvatbhai Sobanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-047-001/9979100064
(Sajoi)
|
1123006000NRG24300320241380554
|
31/03/2024
|
Jigneshbhai Maganbhau
|
1123006WL100784
|
Jigneshbhai Maganbhau
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274322
|
|
Baria Jigneshbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-047-001/9979100077
(Sajoi)
|
1123006000NRG24300320241380555
|
31/03/2024
|
Vijaybhai Babubhai Mohaniya
|
1123006WL100784
|
Vijaybhai Babubhai Mohaniya
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274287
|
|
Vijaybhai Babubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-047-001/9979100078
(Sajoi)
|
1123006000NRG24300320241380556
|
31/03/2024
|
Mohaniya Mukeshbhai
|
1123006WL100784
|
Mohaniya Mukeshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274288
|
|
Mohaniya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-049-001/5570474
(Taramkach)
|
1123006000NRG24310320241381905
|
31/03/2024
|
Nayka Shakinaben
|
1123006WL100921
|
Nayka Shakinaben
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274326
|
|
Nayak Sakinaben Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-049-001/57190823
(Taramkach)
|
1123006000NRG24310320241381909
|
31/03/2024
|
Nayak Dineshbhai Fulabhai
|
1123006WL100921
|
Nayak Dineshbhai Fulabhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274333
|
|
Nayak Dineshbhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-049-001/57190838
(Taramkach)
|
1123006000NRG24310320241381910
|
31/03/2024
|
Arvindbhai Narsingbhai Patel
|
1123006WL100921
|
Arvindbhai Narsingbhai Patel
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274292
|
|
Arvindbhai Narsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-049-001/57191326
(Taramkach)
|
1123006000NRG24310320241381919
|
31/03/2024
|
Patel Allpaben
|
1123006WL100921
|
Patel Allpaben
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274324
|
|
Patel Allpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-049-001/57191349
(Taramkach)
|
1123006000NRG24310320241381922
|
31/03/2024
|
Nayak Sanjaykumar Parvatsinh
|
1123006WL100921
|
Nayak Sanjaykumar Parvatsinh
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274327
|
|
Nayak Sanjaykumar Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-049-001/57191351
(Taramkach)
|
1123006000NRG24310320241381923
|
31/03/2024
|
Pankajbhai Bharatbhai Patel
|
1123006WL100921
|
Pankajbhai Bharatbhai Patel
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274325
|
|
Pankajbhai Bharatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-055-005/6678835651
(Vasiya Dungari)
|
1123006000NRG24300320241380935
|
31/03/2024
|
Meda Jorsanaben Narsingbhai
|
1123006WL100813
|
Meda Jorsanaben Narsingbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274366
|
|
Meda Jorsanaben Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-055-005/6678835652
(Vasiya Dungari)
|
1123006000NRG24300320241380936
|
31/03/2024
|
Meda Rajubhai Narsingbhai
|
1123006WL100813
|
Meda Rajubhai Narsingbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274360
|
|
Meda Rajubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-055-005/6678835653
(Vasiya Dungari)
|
1123006000NRG24300320241380937
|
31/03/2024
|
Meda Sursingbhai Bhojabhai
|
1123006WL100813
|
Meda Sursingbhai Bhojabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274361
|
|
Meda Sursingbhai Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-055-005/6678835654
(Vasiya Dungari)
|
1123006000NRG24300320241380938
|
31/03/2024
|
Rasilaben Rakhiyabhai Meda
|
1123006WL100813
|
Rasilaben Rakhiyabhai Meda
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274362
|
|
Rasilaben Rakhiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-055-005/6678835657
(Vasiya Dungari)
|
1123006000NRG24300320241380939
|
31/03/2024
|
Humliben Narsingbhai Meda
|
1123006WL100813
|
Humliben Narsingbhai Meda
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274365
|
|
Humliben Narsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-055-005/6678835658
(Vasiya Dungari)
|
1123006000NRG24300320241380940
|
31/03/2024
|
Meda Esabhai Narsingbhai
|
1123006WL100813
|
Meda Esabhai Narsingbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274363
|
|
Meda Esabhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-055-005/6678835659
(Vasiya Dungari)
|
1123006000NRG24300320241380941
|
31/03/2024
|
Meda Ramsingbhai Bhojabhai
|
1123006WL100813
|
Meda Ramsingbhai Bhojabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274364
|
|
Meda Ramsingbhai Bhojabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-055-005/6678835687
(Vasiya Dungari)
|
1123006000NRG24300320241380949
|
31/03/2024
|
Bhuriya Dakahaben
|
1123006WL100813
|
Bhuriya Dakahaben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274278
|
|
Bhuriya Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-055-005/6678835688
(Vasiya Dungari)
|
1123006000NRG24300320241380950
|
31/03/2024
|
Meda Badiyabhai Pangalabhai
|
1123006WL100813
|
Meda Badiyabhai Pangalabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274316
|
|
Meda Badiyabhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-055-005/6678835689
(Vasiya Dungari)
|
1123006000NRG24300320241380951
|
31/03/2024
|
Bhuriya Sonalben
|
1123006WL100813
|
Bhuriya Sonalben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274277
|
|
Master SONALBEN DINESHBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
Dhanpur
|
GJ-23-006-055-005/6678835690
(Vasiya Dungari)
|
1123006000NRG24300320241380952
|
31/03/2024
|
Meda Kaliben Badiyabhai
|
1123006WL100813
|
Meda Kaliben Badiyabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274317
|
|
Meda Kaliben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75096
|
75096
|
|
|
|
|
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-041-002/55901897
(Pav)
|
1123006000NRG24300320241380701
|
31/03/2024
|
Sangod Vanitaben
|
1123006WL100801
|
Sangod Vanitaben
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274328
|
|
SANGOD VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-041-002/667909433
(Pav)
|
1123006000NRG24300320241380704
|
31/03/2024
|
Dhaniben Mohanbhai Sangod
|
1123006WL100801
|
Dhaniben Mohanbhai Sangod
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274330
|
|
Dhaniben Mohanbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-041-002/667909434
(Pav)
|
1123006000NRG24300320241380705
|
31/03/2024
|
Mohanbhai Gajabhai Sangod
|
1123006WL100801
|
Mohanbhai Gajabhai Sangod
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274329
|
|
MOHANBHAI GAJABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-043-001/6679413546
(Pipearo)
|
1123006000NRG24310320241382013
|
31/03/2024
|
Ashvinkumar Laxmanbhai Lavariya
|
1123006WL100930
|
Ashvinkumar Laxmanbhai Lavariya
|
00688
|
FINO0001165
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274338
|
|
Ashvinkumar Laxmanbhai Lavariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-043-001/78742378
(Pipearo)
|
1123006000NRG24310320241382015
|
31/03/2024
|
Dineshkumar Mulabhai Bamaniya
|
1123006WL100930
|
Dineshkumar Mulabhai Bamaniya
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274321
|
|
Dineshkumar Mulabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-043-001/78742380
(Pipearo)
|
1123006000NRG24310320241382017
|
31/03/2024
|
Ranjanben Balvantbhai Bamaniya
|
1123006WL100930
|
Ranjanben Balvantbhai Bamaniya
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274320
|
|
Ranjanben Balvantbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-047-001/9457852396
(Sajoi)
|
1123006000NRG24300320241380550
|
31/03/2024
|
Baria Sanjaybhai Arvindbhai
|
1123006WL100784
|
Baria Sanjaybhai Arvindbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274337
|
|
Baria Sanjaybhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-047-001/9457852401
(Sajoi)
|
1123006000NRG24300320241380551
|
31/03/2024
|
Baria Ramatiben Puniyabhai
|
1123006WL100784
|
Baria Ramatiben Puniyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274280
|
|
Bariya Ramatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-055-005/6678835660
(Vasiya Dungari)
|
1123006000NRG24300320241380942
|
31/03/2024
|
Jetiben Varsuben Meda
|
1123006WL100813
|
Jetiben Varsuben Meda
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274273
|
|
Jetiben Varsubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-055-005/6678835662
(Vasiya Dungari)
|
1123006000NRG24300320241380943
|
31/03/2024
|
Meda Umeshbhai Shankarbhai
|
1123006WL100813
|
Meda Umeshbhai Shankarbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274274
|
|
Meda Umeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-055-005/6678835664
(Vasiya Dungari)
|
1123006000NRG24300320241380944
|
31/03/2024
|
Lilaben
|
1123006WL100813
|
Lilaben
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274276
|
|
Meda Lilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-055-005/6678835672
(Vasiya Dungari)
|
1123006000NRG24300320241380945
|
31/03/2024
|
Bhuriya Niruben Dineshbhai
|
1123006WL100813
|
Bhuriya Niruben Dineshbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274315
|
|
Bhuriya Niruben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-055-005/6678835673
(Vasiya Dungari)
|
1123006000NRG24300320241380946
|
31/03/2024
|
Payalben
|
1123006WL100813
|
Payalben
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274314
|
|
Bhuriya Payalben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-055-005/6678835674
(Vasiya Dungari)
|
1123006000NRG24300320241380947
|
31/03/2024
|
Nareshbhai
|
1123006WL100813
|
Nareshbhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274319
|
|
Bhuriya Nareshbhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-055-005/6678835685
(Vasiya Dungari)
|
1123006000NRG24300320241380948
|
31/03/2024
|
Bhuriya Payalben
|
1123006WL100813
|
Bhuriya Payalben
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220274318
|
|
Bhuriya Kaliben Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-016-001/4896795816
(Gangardi Faliya)
|
1123006000NRG24310320241381786
|
31/03/2024
|
Shivamkumar
|
1123006WL100905
|
Shivamkumar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/04/2024
|
|
3220274334
|
|
Gohari Shivamkumar Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-022-002/140200451
(Kaliyavad)
|
1123006000NRG24300320241381058
|
31/03/2024
|
Ganpatbhai Segabhai Parmar
|
1123006WL100823
|
Ganpatbhai Segabhai Parmar
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220274272
|
|
Mr. GANPATBHAI SEGABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Dhanpur
|
GJ-23-006-025-001/5579015480
(Khalta Garabdi)
|
1123006000NRG24310320241381826
|
31/03/2024
|
BARIA SAKARIBEN MAGANBHAI
|
1123006WL100908
|
BARIA SAKARIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274293
|
|
MS SAKRIBEN MAGANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dhanpur
|
GJ-23-006-039-002/4896795928
(Navanagar)
|
1123006000NRG24310320241382053
|
31/03/2024
|
BAMNIYA CHUNIYABHAI NATHIYABHAI
|
1123006WL100932
|
BAMNIYA CHUNIYABHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274258
|
|
BAMANIYA CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
105
|
Dhanpur
|
GJ-23-006-039-002/8996796143
(Navanagar)
|
1123006000NRG24310320241382059
|
31/03/2024
|
sangod mukeshbhai limjibhai
|
1123006WL100932
|
sangod mukeshbhai limjibhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274261
|
|
SANGOD MUKESHBHAI LIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-039-002/8996796306
(Navanagar)
|
1123006000NRG24310320241382060
|
31/03/2024
|
BAMANIYA VIPULBHAI DITABHAI
|
1123006WL100932
|
BAMANIYA VIPULBHAI DITABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274376
|
|
VIPULBHAI DITABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-039-002/8996796314
(Navanagar)
|
1123006000NRG24310320241382061
|
31/03/2024
|
BAMANIYA SUMALIBEN MITHIYABHAI
|
1123006WL100932
|
BAMANIYA SUMALIBEN MITHIYABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274375
|
|
BAMANAYA SUMLIBEN MIDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-039-002/8996796319
(Navanagar)
|
1123006000NRG24310320241382062
|
31/03/2024
|
BAMANIYA ANILBHAI MEDHJIBHAI
|
1123006WL100932
|
BAMANIYA ANILBHAI MEDHJIBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274374
|
|
BAMANYA ANILBHAI MEDHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-039-002/8996796320
(Navanagar)
|
1123006000NRG24310320241382063
|
31/03/2024
|
BAMANIYA PANKESHBHAI
|
1123006WL100932
|
BAMANIYA PANKESHBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274332
|
|
PANKESHBHAI BADIYABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-039-002/8996796435
(Navanagar)
|
1123006000NRG24310320241382064
|
31/03/2024
|
Bamaniya Bachubhai Valchandbhai
|
1123006WL100932
|
Bamaniya Bachubhai Valchandbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274262
|
|
MR BACHUBHAI VALCHANDBHAI BHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-039-002/8996796447
(Navanagar)
|
1123006000NRG24310320241382065
|
31/03/2024
|
MINAMA SAMIBEN PAPUBHAI
|
1123006WL100932
|
MINAMA SAMIBEN PAPUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220274310
|
|
SAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-039-002/8996796822
(Navanagar)
|
1123006000NRG24310320241382067
|
31/03/2024
|
BHABHOR NAGRABHAI FAGABHAI
|
1123006WL100932
|
BHABHOR NAGRABHAI FAGABHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220274267
|
|
NAGARABHAI SENGABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-041-002/55709153
(Pav)
|
1123006000NRG24300320241380693
|
31/03/2024
|
Sangod vanrajbhai dineshbhai
|
1123006WL100801
|
Sangod vanrajbhai dineshbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274368
|
|
SANGOD VANARAJBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-041-002/55709154
(Pav)
|
1123006000NRG24300320241380694
|
31/03/2024
|
Sangod tilaben dineshbhai
|
1123006WL100801
|
Sangod tilaben dineshbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274367
|
|
Sangod Tilaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-041-002/55709158
(Pav)
|
1123006000NRG24300320241380695
|
31/03/2024
|
Sangod sumiben parvatbhai
|
1123006WL100801
|
Sangod sumiben parvatbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274308
|
|
SANGOD SAMIBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-041-002/55709159
(Pav)
|
1123006000NRG24300320241380696
|
31/03/2024
|
Sangod sunilbhai bhopatbhai
|
1123006WL100801
|
Sangod sunilbhai bhopatbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274282
|
|
SANGOD SUNILBHAI BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-041-002/55709166
(Pav)
|
1123006000NRG24300320241380698
|
31/03/2024
|
Sangod Abeshing madiyabhai
|
1123006WL100801
|
Sangod Abeshing madiyabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274359
|
|
Sangod Abalabhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-041-002/55790100
(Pav)
|
1123006000NRG24300320241380710
|
31/03/2024
|
KAJIBHAI
|
1123006WL100802
|
KAJIBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274354
|
|
SANGOD KANJIBHAI APASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dhanpur
|
GJ-23-006-041-002/55790103
(Pav)
|
1123006000NRG24300320241380711
|
31/03/2024
|
GITABEN
|
1123006WL100802
|
GITABEN
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274340
|
|
SANGOD GEETABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-041-002/55790104
(Pav)
|
1123006000NRG24300320241380712
|
31/03/2024
|
VINUBHI
|
1123006WL100802
|
VINUBHI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274339
|
|
VINUBHAI SEPUBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-041-002/55790182
(Pav)
|
1123006000NRG24300320241380713
|
31/03/2024
|
SAGOD SURESHBHAI KHAPRBHAI
|
1123006WL100802
|
SAGOD SURESHBHAI KHAPRBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274347
|
|
SANGOD SURESHBHAI KHAPRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-041-002/55790184
(Pav)
|
1123006000NRG24300320241380714
|
31/03/2024
|
SANGAD SUMABHAI
|
1123006WL100802
|
SANGAD SUMABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274346
|
|
SANGOD SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-041-002/55790185
(Pav)
|
1123006000NRG24300320241380715
|
31/03/2024
|
MAVI NILESHBHAI AMRABHAI
|
1123006WL100802
|
MAVI NILESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274341
|
|
Patel Lalubhai Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-041-002/55790186
(Pav)
|
1123006000NRG24300320241380716
|
31/03/2024
|
SANGOD SAKILABEN
|
1123006WL100802
|
SANGOD SAKILABEN
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274348
|
|
SHAKILABEN SUMABHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-041-002/55790188
(Pav)
|
1123006000NRG24300320241380717
|
31/03/2024
|
MAVI NARSHBHAI
|
1123006WL100802
|
MAVI NARSHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274349
|
|
Mavi Nareshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-041-002/55790189
(Pav)
|
1123006000NRG24300320241380718
|
31/03/2024
|
MAVI KAMLESHBHAI
|
1123006WL100802
|
MAVI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274345
|
|
MAVI KAMLESHBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-041-002/55790190
(Pav)
|
1123006000NRG24300320241380719
|
31/03/2024
|
PANKAJBHAI
|
1123006WL100802
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274344
|
|
MAVI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-041-002/55790193
(Pav)
|
1123006000NRG24300320241380720
|
31/03/2024
|
GANGABEN
|
1123006WL100802
|
GANGABEN
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274352
|
|
SANGOD GANGABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-041-002/55790195
(Pav)
|
1123006000NRG24300320241380721
|
31/03/2024
|
RAKESH
|
1123006WL100802
|
RAKESH
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274343
|
|
PARAMAR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-041-002/55790196
(Pav)
|
1123006000NRG24300320241380722
|
31/03/2024
|
NARUBHAI
|
1123006WL100802
|
NARUBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274350
|
|
GANAVA NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-041-002/55790197
(Pav)
|
1123006000NRG24300320241380723
|
31/03/2024
|
SAVITABEN
|
1123006WL100802
|
SAVITABEN
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274353
|
|
SANGOD SAVITABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-041-002/55790198
(Pav)
|
1123006000NRG24300320241380724
|
31/03/2024
|
MUKESH
|
1123006WL100802
|
MUKESH
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
23/04/2024
|
|
3220274342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Dhanpur
|
GJ-23-006-041-002/55790199
(Pav)
|
1123006000NRG24300320241380725
|
31/03/2024
|
GURSINGBHAI
|
1123006WL100802
|
GURSINGBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220274351
|
|
SANGOD GURSINGBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-041-002/5590146
(Pav)
|
1123006000NRG24300320241380700
|
31/03/2024
|
SANGOD AMRABHAI SURTANBHAI
|
1123006WL100801
|
SANGOD AMRABHAI SURTANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274371
|
|
SANGOD PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-041-002/5590277
(Pav)
|
1123006000NRG24300320241380702
|
31/03/2024
|
Sangod manubhai maganbhai
|
1123006WL100801
|
Sangod manubhai maganbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274291
|
|
Sangod Manubhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-041-002/667909432
(Pav)
|
1123006000NRG24300320241380703
|
31/03/2024
|
Sangod Ileshbhai Kalubhai
|
1123006WL100801
|
Sangod Ileshbhai Kalubhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274331
|
|
SANGOD ILESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dhanpur
|
GJ-23-006-041-002/6679098902
(Pav)
|
1123006000NRG24300320241380708
|
31/03/2024
|
SANGOD SHAPABHAI VARSINGBHAI
|
1123006WL100801
|
SANGOD SHAPABHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274370
|
|
SANGOD SAPABHAI VIRSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dhanpur
|
GJ-23-006-041-002/6679099021
(Pav)
|
1123006000NRG24300320241380709
|
31/03/2024
|
Sangod Kamleshbhai Mohanbhai
|
1123006WL100801
|
Sangod Kamleshbhai Mohanbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220274369
|
|
KAMLESHBHAI MOHANBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-042-001/1979203
(Pipariya (To))
|
1123006000NRG24310320241382035
|
31/03/2024
|
RAVINDARBHAI JASVATBHAI
|
1123006WL100931
|
RAVINDARBHAI JASVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274306
|
|
BARIA VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dhanpur
|
GJ-23-006-044-001/5578701950
(Pipodra)
|
1123006000NRG24300320241380627
|
31/03/2024
|
CHAUHAN MOHANBHAI SURSINGBHAI
|
1123006WL100792
|
CHAUHAN MOHANBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220274392
|
|
CHAUHAN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dhanpur
|
GJ-23-006-045-001/557901541
(Rachhava)
|
1123006000NRG24310320241381987
|
31/03/2024
|
VAISHALI RAJU
|
1123006WL100927
|
VAISHALI RAJU
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220274372
|
|
VAISHALIBEN RAJESHBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-048-001/557801009
(Simamoi)
|
1123006000NRG24300320241380485
|
31/03/2024
|
RATHOD RAMATIBEN BHOPATBHAI
|
1123006WL100780
|
RATHOD RAMATIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274309
|
|
RAMTIBEN BHOPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-048-001/557801011
(Simamoi)
|
1123006000NRG24300320241380486
|
31/03/2024
|
RajeshKumar prabhat
|
1123006WL100780
|
RajeshKumar prabhat
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220274275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-048-001/557801046
(Simamoi)
|
1123006000NRG24300320241380487
|
31/03/2024
|
RUPSINGBHAI
|
1123006WL100780
|
RUPSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220274307
|
|
Gundiya Champak Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-048-001/5578021411
(Simamoi)
|
1123006000NRG24310320241381977
|
31/03/2024
|
Radhod Naresbhai Ranchhodbhai
|
1123006WL100926
|
Radhod Naresbhai Ranchhodbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220274356
|
|
NARESHKUMAR RANCHODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-048-001/5578021411
(Simamoi)
|
1123006000NRG24310320241381978
|
31/03/2024
|
Radhod Tinaben Naresbhai
|
1123006WL100926
|
Radhod Tinaben Naresbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220274358
|
|
RATHOD TINABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dhanpur
|
GJ-23-006-048-001/5578021414
(Simamoi)
|
1123006000NRG24310320241381979
|
31/03/2024
|
Rathod sobatkumar Dipsinh
|
1123006WL100926
|
Rathod sobatkumar Dipsinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220274355
|
|
RATHOD SOBATKUMAR DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-048-001/5578021414
(Simamoi)
|
1123006000NRG24310320241381980
|
31/03/2024
|
Rathod Sumitraben Dipsinh
|
1123006WL100926
|
Rathod Sumitraben Dipsinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220274357
|
|
SUMITRABEN DIPSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-048-001/5578021590
(Simamoi)
|
1123006000NRG24310320241381981
|
31/03/2024
|
Vinodkumar Dipsinh Rathod
|
1123006WL100926
|
Vinodkumar Dipsinh Rathod
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220274269
|
|
MR VINODKUMAR DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dhanpur
|
GJ-23-006-048-001/5578021591
(Simamoi)
|
1123006000NRG24310320241381982
|
31/03/2024
|
Jagdishbhai Dipsinh Rathod
|
1123006WL100926
|
Jagdishbhai Dipsinh Rathod
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220274270
|
|
JAGDISHBHAI DIPSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-049-001/57191093
(Taramkach)
|
1123006000NRG24310320241381911
|
31/03/2024
|
ASHVINKUMAR HIMATBHAI DHANAK
|
1123006WL100921
|
ASHVINKUMAR HIMATBHAI DHANAK
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274260
|
|
Dhanak Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-049-001/57191102
(Taramkach)
|
1123006000NRG24310320241381912
|
31/03/2024
|
LAXMIBEN MANILAL DHANAK
|
1123006WL100921
|
LAXMIBEN MANILAL DHANAK
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274259
|
|
Dhanak Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-049-001/57191111
(Taramkach)
|
1123006000NRG24310320241381913
|
31/03/2024
|
NAYAK SOURAPBHAI MADAKABHAI
|
1123006WL100921
|
NAYAK SOURAPBHAI MADAKABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274268
|
|
Nayak Surabhsinh Madkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-049-001/57191169
(Taramkach)
|
1123006000NRG24310320241381914
|
31/03/2024
|
BARIA RAKESHBHAI PRAVINBHAI
|
1123006WL100921
|
BARIA RAKESHBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274336
|
|
Baria Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-049-001/57191250
(Taramkach)
|
1123006000NRG24310320241381915
|
31/03/2024
|
SHILPABEN GOVINDBHAI PATEL
|
1123006WL100921
|
SHILPABEN GOVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274289
|
|
Patel Shilpaben Govindsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-049-001/57191253
(Taramkach)
|
1123006000NRG24310320241381916
|
31/03/2024
|
VASHANTABEN SHILESHBHAI PATEL
|
1123006WL100921
|
VASHANTABEN SHILESHBHAI PATEL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274335
|
|
Patel Vasantaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-049-001/57191270
(Taramkach)
|
1123006000NRG24310320241381917
|
31/03/2024
|
RAMILABEN DHANABHAI PATEL
|
1123006WL100921
|
RAMILABEN DHANABHAI PATEL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274285
|
|
Patel Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-049-001/57191273
(Taramkach)
|
1123006000NRG24310320241381918
|
31/03/2024
|
RADHABEN NARSINH PATEL
|
1123006WL100921
|
RADHABEN NARSINH PATEL
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274286
|
|
Radhaben Narsingbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-051-001/557800991
(Umariya)
|
1123006000NRG24310320241381968
|
31/03/2024
|
Hinaben Amitbhai
|
1123006WL100925
|
Hinaben Amitbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274297
|
|
MINAMA VIPULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dhanpur
|
GJ-23-006-051-001/557800992
(Umariya)
|
1123006000NRG24310320241381970
|
31/03/2024
|
Sabalabhai Joriyabhai
|
1123006WL100925
|
Sabalabhai Joriyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274295
|
|
MINAMA PIYUSHBHAI DI
|
BANK OF BARODA(606985)
|
|
161
|
Dhanpur
|
GJ-23-006-051-001/557800992
(Umariya)
|
1123006000NRG24310320241381969
|
31/03/2024
|
Vipulbhai Sabalabhai
|
1123006WL100925
|
Vipulbhai Sabalabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274296
|
|
MINAMA SABLABHAI
|
BANK OF BARODA(606985)
|
|
162
|
Dhanpur
|
GJ-23-006-051-001/557800993
(Umariya)
|
1123006000NRG24310320241381971
|
31/03/2024
|
Piyushbhai Dipsingbhai
|
1123006WL100925
|
Piyushbhai Dipsingbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
23/04/2024
|
|
3220274301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-051-001/557800993
(Umariya)
|
1123006000NRG24310320241381972
|
31/03/2024
|
Renukaben Dipsingbhai
|
1123006WL100925
|
Renukaben Dipsingbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
23/04/2024
|
|
3220274300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-051-001/557800994
(Umariya)
|
1123006000NRG24310320241381973
|
31/03/2024
|
Pakubhai Mathurbhai
|
1123006WL100925
|
Pakubhai Mathurbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
23/04/2024
|
|
3220274299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-051-001/557800995
(Umariya)
|
1123006000NRG24310320241381975
|
31/03/2024
|
Ramilaben Sumalabhai
|
1123006WL100925
|
Ramilaben Sumalabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274302
|
|
SATHURBHAI NAVALBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dhanpur
|
GJ-23-006-051-001/557800995
(Umariya)
|
1123006000NRG24310320241381974
|
31/03/2024
|
Sumlabhai Puniyabhai
|
1123006WL100925
|
Sumlabhai Puniyabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274298
|
|
MR MINAMA RAMILABEN SUMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dhanpur
|
GJ-23-006-051-001/557800996
(Umariya)
|
1123006000NRG24310320241381976
|
31/03/2024
|
Hanshaben Chaturbhai
|
1123006WL100925
|
Hanshaben Chaturbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220274294
|
|
BHURIYA RAJESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112013
|
112013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300162
|
300162
|
|
|
|
|
|
|
|