|
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-23-006-037-001/55711804
(Nakti)
|
1123006000NRG24080120241161717
|
08/01/2024
|
VACHATBHAI
|
1123006WL080727
|
VACHATBHAI
|
00032
|
UTIB0001431
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635952
|
|
VECHATBHAI BALVANTBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhanpur
|
GJ-23-006-043-001/25475
(Pipearo)
|
1123006000NRG24080120241163563
|
08/01/2024
|
Sitaben Fatesing Lavariya
|
1123006WL080994
|
Sitaben Fatesing Lavariya
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738635975
|
|
SITABEN FATESING LAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-055-006/6678834975
(Vasiya Dungari)
|
1123006000NRG24080120241163113
|
08/01/2024
|
bamaniya pappubhai ansubhai
|
1123006WL080937
|
bamaniya pappubhai ansubhai
|
00045
|
BARB0CHADAH
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738635945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/557902580
(Ambakach)
|
1123006000NRG24080120241162378
|
08/01/2024
|
MEENABEN
|
1123006WL080826
|
MEENABEN
|
00045
|
BARB0CHAKRO
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636008
|
|
MINABEN KARANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/8996796978
(Navanagar)
|
1123006000NRG24080120241162965
|
08/01/2024
|
Mavi Maheshbhai Bhimabhai
|
1123006WL080916
|
Mavi Maheshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636335
|
|
MAVI MAHESHBHAI BHIM
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-039-002/8996796979
(Navanagar)
|
1123006000NRG24080120241162966
|
08/01/2024
|
Mavi Shaileshbhai Bhimabhai
|
1123006WL080916
|
Mavi Shaileshbhai Bhimabhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636342
|
|
MAVI SHILESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-039-002/8996796982
(Navanagar)
|
1123006000NRG24080120241162967
|
08/01/2024
|
Mavi Saralaben Rakeshbhai
|
1123006WL080916
|
Mavi Saralaben Rakeshbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
13/03/2024
|
|
1738636312
|
|
MAVI SARALABEN RAKES
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-047-001/66778733
(Sajoi)
|
1123006000NRG24080120241163543
|
08/01/2024
|
Handa
|
1123006WL080991
|
Handa
|
00045
|
BARB0CHANDW
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738636109
|
|
HANSABEN MOHANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-012-001/119
(Dudhamali)
|
1123006000NRG24080120241162567
|
08/01/2024
|
Mehulbhai ratanbhai
|
1123006WL080856
|
Mehulbhai ratanbhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636195
|
|
GOBARBHAI BHALABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-012-001/121
(Dudhamali)
|
1123006000NRG24080120241162568
|
08/01/2024
|
Vijaybhai Ratanbhai
|
1123006WL080856
|
Vijaybhai Ratanbhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636196
|
|
RAJUBHAI BHALABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhanpur
|
GJ-23-006-012-001/126
(Dudhamali)
|
1123006000NRG24080120241162569
|
08/01/2024
|
Champaben Jasvantbhai
|
1123006WL080856
|
Champaben Jasvantbhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636197
|
|
Raval Kailashben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-012-001/136
(Dudhamali)
|
1123006000NRG24080120241162570
|
08/01/2024
|
Urmilaben Chandrasinh
|
1123006WL080856
|
Urmilaben Chandrasinh
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1738636198
|
|
Dhanaka Lilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-012-001/140
(Dudhamali)
|
1123006000NRG24080120241162571
|
08/01/2024
|
Mangaliben Khoparbhai
|
1123006WL080856
|
Mangaliben Khoparbhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636199
|
|
PATEL CHAMPABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhanpur
|
GJ-23-006-029-001/557800483
(Kothariya)
|
1123006000NRG24080120241162142
|
08/01/2024
|
VADEL FATIYABHAI DHANABHAI
|
1123006WL080783
|
VADEL FATIYABHAI DHANABHAI
|
00045
|
BARB0DEVGAD
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636191
|
|
VADEL FATIYABHAI DHA
|
BANK OF BARODA(606985)
|
|
15
|
Dhanpur
|
GJ-23-006-029-001/557800485
(Kothariya)
|
1123006000NRG24080120241162143
|
08/01/2024
|
VADEL MOTILAL JALABHAI
|
1123006WL080783
|
VADEL MOTILAL JALABHAI
|
00045
|
BARB0DEVGAD
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738636188
|
|
VADEL KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-029-001/557800489
(Kothariya)
|
1123006000NRG24080120241162144
|
08/01/2024
|
VADEL ARVINDBHAI ABHALABHAI
|
1123006WL080783
|
VADEL ARVINDBHAI ABHALABHAI
|
00045
|
BARB0DEVGAD
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636193
|
|
VADEL ARVINDKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-029-001/557800491
(Kothariya)
|
1123006000NRG24080120241162145
|
08/01/2024
|
VADEL KOKILABEN ARVINDBHAI
|
1123006WL080783
|
VADEL KOKILABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636189
|
|
VADEL KOKILABEN
|
BANK OF BARODA(606985)
|
|
18
|
Dhanpur
|
GJ-23-006-029-001/557800596
(Kothariya)
|
1123006000NRG24080120241162146
|
08/01/2024
|
Vadel chetakkumar parvatbhai
|
1123006WL080783
|
Vadel chetakkumar parvatbhai
|
00045
|
BARB0DEVGAD
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636192
|
|
VADEL CHETAKKUMAR PA
|
BANK OF BARODA(606985)
|
|
19
|
Dhanpur
|
GJ-23-006-029-001/557800597
(Kothariya)
|
1123006000NRG24080120241162147
|
08/01/2024
|
Vadel gangaliben parvatbhai
|
1123006WL080783
|
Vadel gangaliben parvatbhai
|
00045
|
BARB0DEVGAD
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636190
|
|
VadelGangaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Dhanpur
|
GJ-23-006-037-001/557118605
(Nakti)
|
1123006000NRG24080120241161724
|
08/01/2024
|
Pinkiben
|
1123006WL080727
|
Pinkiben
|
00045
|
BARB0DEVGAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636180
|
|
PINKIBEN UDESINGBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-037-001/557118609
(Nakti)
|
1123006000NRG24080120241161725
|
08/01/2024
|
rameshbhai
|
1123006WL080727
|
rameshbhai
|
00045
|
BARB0DEVGAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636187
|
|
BARIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dhanpur
|
GJ-23-006-037-001/557118655
(Nakti)
|
1123006000NRG24080120241161731
|
08/01/2024
|
Sangada Sanabhai Kehrabhai
|
1123006WL080727
|
Sangada Sanabhai Kehrabhai
|
00045
|
BARB0DEVGAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636179
|
|
SHAKIBEN HIMALABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Dhanpur
|
GJ-23-006-037-001/5571188549
(Nakti)
|
1123006000NRG24080120241161736
|
08/01/2024
|
BARIA VIJAYBHAI BHARTABHAI
|
1123006WL080727
|
BARIA VIJAYBHAI BHARTABHAI
|
00045
|
BARB0DEVGAD
|
1690
|
1690
|
Processed
|
13/03/2024
|
|
1738636178
|
|
VIJAYBHAI BHARATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-037-001/5571188654
(Nakti)
|
1123006000NRG24080120241161737
|
08/01/2024
|
Baria Sonalben Maganbhai
|
1123006WL080727
|
Baria Sonalben Maganbhai
|
00045
|
BARB0DEVGAD
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636177
|
|
BARIA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-040-001/5568706
(Panam)
|
1123006000NRG24080120241162943
|
08/01/2024
|
Sangadiya Kokilaben Meshubhai
|
1123006WL080912
|
Sangadiya Kokilaben Meshubhai
|
00045
|
BARB0DEVGAD
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636176
|
|
PARMAR SANGITABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dhanpur
|
GJ-23-006-042-001/997901059
(Pipariya (To))
|
1123006000NRG24080120241162931
|
08/01/2024
|
Shaniben Ramanbhai Dangi
|
1123006WL080910
|
Shaniben Ramanbhai Dangi
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738636175
|
|
SHANIBEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
Dhanpur
|
GJ-23-006-043-001/25474
(Pipearo)
|
1123006000NRG24080120241163562
|
08/01/2024
|
Sharmistaben Dineshkumar Lavariya
|
1123006WL080994
|
Sharmistaben Dineshkumar Lavariya
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636181
|
|
BARIA SHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-049-001/57190922
(Taramkach)
|
1123006000NRG24080120241163525
|
08/01/2024
|
Suvan Ranvirsinh Nathusinh
|
1123006WL080990
|
Suvan Ranvirsinh Nathusinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/03/2024
|
|
1738636183
|
|
Suvan Ranavirsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-049-001/57190923
(Taramkach)
|
1123006000NRG24080120241163526
|
08/01/2024
|
Suvan Vinaben Ranvirsinh
|
1123006WL080990
|
Suvan Vinaben Ranvirsinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636185
|
|
Suvan Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-049-001/57190924
(Taramkach)
|
1123006000NRG24080120241163527
|
08/01/2024
|
Suvan Daliben Sanabhai
|
1123006WL080990
|
Suvan Daliben Sanabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636182
|
|
SUVAN DALIBEN
|
BANK OF BARODA(606985)
|
|
31
|
Dhanpur
|
GJ-23-006-049-001/57190925
(Taramkach)
|
1123006000NRG24080120241163528
|
08/01/2024
|
Suvan Giriskumar Sanabhai
|
1123006WL080990
|
Suvan Giriskumar Sanabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636184
|
|
SUVAN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Dhanpur
|
GJ-23-006-049-001/57191058
(Taramkach)
|
1123006000NRG24080120241163530
|
08/01/2024
|
Chauhan Kalusinh Pratapsinh
|
1123006WL080990
|
Chauhan Kalusinh Pratapsinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
14/03/2024
|
|
1738636194
|
|
Kalusinh Pratapsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-049-001/57191077
(Taramkach)
|
1123006000NRG24080120241163531
|
08/01/2024
|
Suvan Hasmukhbhai Kesarsinh
|
1123006WL080990
|
Suvan Hasmukhbhai Kesarsinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636186
|
|
HASHMUKHKUMAR KESHRSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58727
|
58727
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-018-001/5578701938
(Ghodajar)
|
1123006000NRG24080120241162677
|
08/01/2024
|
Chauhan Maneshbhai Babubhai
|
1123006WL080870
|
Chauhan Maneshbhai Babubhai
|
00045
|
BARB0LIMKHE
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738636200
|
|
MR MANESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-047-001/66778740
(Sajoi)
|
1123006000NRG24080120241163546
|
08/01/2024
|
Manisa
|
1123006WL080991
|
Manisa
|
00045
|
BARB0RUVABA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738636110
|
|
Baria Manishaben Nareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-001-001/5547801061
(Agasvani)
|
1123006000NRG24080120241163569
|
08/01/2024
|
SANGADA GANIBEN SUMALABHAI
|
1123006WL080995
|
SANGADA GANIBEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738636316
|
|
GANIBEN SUMALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-001-001/557800825
(Agasvani)
|
1123006000NRG24080120241163574
|
08/01/2024
|
SANGADA JANAKBHAI RUPSINGBHAI
|
1123006WL080995
|
SANGADA JANAKBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738636315
|
|
SANGADAJANAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-002-001/557902039
(Ambakach)
|
1123006000NRG24080120241162368
|
08/01/2024
|
MEDA NURIBEN DITIYABHAI
|
1123006WL080826
|
MEDA NURIBEN DITIYABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636336
|
|
MEDA NURIBEN DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-002-001/557902226
(Ambakach)
|
1123006000NRG24080120241162369
|
08/01/2024
|
DAMOR AJITBHAI BHARATBHAI
|
1123006WL080826
|
DAMOR AJITBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635974
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
40
|
Dhanpur
|
GJ-23-006-002-001/557902229
(Ambakach)
|
1123006000NRG24080120241162370
|
08/01/2024
|
DAMOR RAJUBHAI CHUNIYABHAI
|
1123006WL080826
|
DAMOR RAJUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636002
|
|
DAMOR RAJUBHAI CHUNI
|
BANK OF BARODA(606985)
|
|
41
|
Dhanpur
|
GJ-23-006-002-001/557902232
(Ambakach)
|
1123006000NRG24080120241162371
|
08/01/2024
|
DAMOR RAMANBHAI PANGALABHAI
|
1123006WL080826
|
DAMOR RAMANBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636001
|
|
Damor Ramanbhai Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-002-001/557902238
(Ambakach)
|
1123006000NRG24080120241162372
|
08/01/2024
|
DAMOR HASMUKHBHAI BHARATBHAI
|
1123006WL080826
|
DAMOR HASMUKHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635962
|
|
HASMUKHBHAI BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-002-001/557902242
(Ambakach)
|
1123006000NRG24080120241162373
|
08/01/2024
|
Pasaya Soniben Ganubhai
|
1123006WL080826
|
Pasaya Soniben Ganubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636330
|
|
Pasaya Soniben Ganubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-002-001/557902249
(Ambakach)
|
1123006000NRG24080120241162374
|
08/01/2024
|
Pasaya Kantaben Shobanbhai
|
1123006WL080826
|
Pasaya Kantaben Shobanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636328
|
|
PASAYA KANTABEN SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-002-001/557902252
(Ambakach)
|
1123006000NRG24080120241162375
|
08/01/2024
|
Pasaya Shobankumar Ganabhai
|
1123006WL080826
|
Pasaya Shobankumar Ganabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636332
|
|
Pasaya Sobankumar Ganabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-002-001/557902255
(Ambakach)
|
1123006000NRG24080120241162376
|
08/01/2024
|
Pasaya Vikeshabhvai Rajubhai
|
1123006WL080826
|
Pasaya Vikeshabhvai Rajubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1738636329
|
|
Pasaya Vikeshbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-002-001/557902256
(Ambakach)
|
1123006000NRG24080120241162377
|
08/01/2024
|
Pasaya Arunaben Bharatabhai
|
1123006WL080826
|
Pasaya Arunaben Bharatabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636331
|
|
PASAYA ARUNABEN BHARATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-002-001/557902642
(Ambakach)
|
1123006000NRG24080120241162380
|
08/01/2024
|
DAMOR AASHABEN BHARATBHAI
|
1123006WL080826
|
DAMOR AASHABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635972
|
|
Damor Ashaben Bharatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dhanpur
|
GJ-23-006-002-001/557902642
(Ambakach)
|
1123006000NRG24080120241162379
|
08/01/2024
|
DAMOR VARSHBEN SAVSING
|
1123006WL080826
|
DAMOR VARSHBEN SAVSING
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635973
|
|
DAMOR VARSHABEN SAVS
|
BANK OF BARODA(606985)
|
|
50
|
Dhanpur
|
GJ-23-006-002-001/557902647
(Ambakach)
|
1123006000NRG24080120241162381
|
08/01/2024
|
KALPESHBHAI
|
1123006WL080826
|
KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636067
|
|
DAMOR KALPESHBHAI SAVSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-002-001/557902647
(Ambakach)
|
1123006000NRG24080120241162382
|
08/01/2024
|
SURESHBHAI
|
1123006WL080826
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635971
|
|
DAMOR SURESHBHAI KASIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dhanpur
|
GJ-23-006-002-001/557902656
(Ambakach)
|
1123006000NRG24080120241162383
|
08/01/2024
|
JETLIBEN
|
1123006WL080826
|
JETLIBEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738635984
|
|
Bhuriya Radhaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dhanpur
|
GJ-23-006-002-001/9966636585
(Ambakach)
|
1123006000NRG24080120241162388
|
08/01/2024
|
Meda Parikaben Ramanbhai
|
1123006WL080826
|
Meda Parikaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738635961
|
|
MEDA PARIKABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-002-001/9966636586
(Ambakach)
|
1123006000NRG24080120241162389
|
08/01/2024
|
Meda Krish Arvindbhai
|
1123006WL080826
|
Meda Krish Arvindbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738635970
|
|
MEDA KRISH ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-007-003/557902037
(Bhuvera)
|
1123006000NRG24080120241162442
|
08/01/2024
|
VAKHALA ESMAELBHAE LALABHAE
|
1123006WL080839
|
VAKHALA ESMAELBHAE LALABHAE
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738635966
|
|
VAKHAVA ISMAILBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-007-003/557902037
(Bhuvera)
|
1123006000NRG24080120241162444
|
08/01/2024
|
VAKHALA ESMAELBHAE LALABHAE
|
1123006WL080839
|
VAKHALA ESMAELBHAE LALABHAE
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738635965
|
|
VAKHAVA ISMAILBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-007-003/557902038
(Bhuvera)
|
1123006000NRG24080120241162446
|
08/01/2024
|
VAKHALASAVITABEN RUMALBHAE
|
1123006WL080839
|
VAKHALASAVITABEN RUMALBHAE
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738635963
|
|
SAVITABEN RUMALBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-007-003/557902038
(Bhuvera)
|
1123006000NRG24080120241162447
|
08/01/2024
|
VAKHALASAVITABEN RUMALBHAE
|
1123006WL080839
|
VAKHALASAVITABEN RUMALBHAE
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738635964
|
|
SAVITABEN RUMALBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-011-001/5567485
(Dhanpur (To))
|
1123006000NRG24080120241162551
|
08/01/2024
|
Rathod Jashvantsinh Jokhanabhai
|
1123006WL080853
|
Rathod Jashvantsinh Jokhanabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
13/03/2024
|
|
1738636308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/5567485
(Dhanpur (To))
|
1123006000NRG24080120241162552
|
08/01/2024
|
Rathod Prabhatbhai Jokhanabhai
|
1123006WL080853
|
Rathod Prabhatbhai Jokhanabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738636020
|
|
PRABHATBHAI JOKHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-011-001/5567492
(Dhanpur (To))
|
1123006000NRG24080120241162553
|
08/01/2024
|
Lalitaben Jokhanabhai Rathod
|
1123006WL080853
|
Lalitaben Jokhanabhai Rathod
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
13/03/2024
|
|
1738636307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-011-001/557880746
(Dhanpur (To))
|
1123006000NRG24080120241162554
|
08/01/2024
|
Kanpaben
|
1123006WL080853
|
Kanpaben
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738636023
|
|
KAMPABEN GAMIRBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-011-001/557880770
(Dhanpur (To))
|
1123006000NRG24080120241162555
|
08/01/2024
|
Prabhat
|
1123006WL080853
|
Prabhat
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738636024
|
|
RATHOD PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-011-001/6679099535
(Dhanpur (To))
|
1123006000NRG24080120241162508
|
08/01/2024
|
Rathod Jayaben Kalpeshbhai
|
1123006WL080847
|
Rathod Jayaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1738636000
|
|
Jayaben Kalpeshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-011-001/9979100202
(Dhanpur (To))
|
1123006000NRG24080120241162520
|
08/01/2024
|
Champaben Rayjibhai Chauhan
|
1123006WL080848
|
Champaben Rayjibhai Chauhan
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738635949
|
|
CHAMPABEN RAYJIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhanpur
|
GJ-23-006-018-001/557800961
(Ghodajar)
|
1123006000NRG24080120241162673
|
08/01/2024
|
Chaouhan Lilaben
|
1123006WL080870
|
Chaouhan Lilaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738636104
|
|
Lilaben Narayanbhai Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Dhanpur
|
GJ-23-006-023-001/1974487
(Kanjeta)
|
1123006000NRG24080120241162685
|
08/01/2024
|
DHULIBEN VECHATBHAI PARMAR
|
1123006WL080874
|
DHULIBEN VECHATBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636302
|
|
MRS DHOLAKIBEN VECHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-023-001/5568451
(Kanjeta)
|
1123006000NRG24080120241162686
|
08/01/2024
|
bamniya gendiben abhesing
|
1123006WL080874
|
bamniya gendiben abhesing
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636327
|
|
GANGABEN ABHESINH BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-023-001/5568458
(Kanjeta)
|
1123006000NRG24080120241162687
|
08/01/2024
|
bamniya shanchiben narsing
|
1123006WL080874
|
bamniya shanchiben narsing
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636304
|
|
Nayak Sanchiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-023-001/5568481
(Kanjeta)
|
1123006000NRG24080120241162688
|
08/01/2024
|
bamaniya reshamben navalbhai
|
1123006WL080874
|
bamaniya reshamben navalbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636305
|
|
RESHAMBEN NAVALABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-023-001/5568605
(Kanjeta)
|
1123006000NRG24080120241162689
|
08/01/2024
|
bamaney popatbhai deepaabhai
|
1123006WL080874
|
bamaney popatbhai deepaabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636301
|
|
MR POPATBHAI DIPABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanpur
|
GJ-23-006-023-001/5568614
(Kanjeta)
|
1123006000NRG24080120241162690
|
08/01/2024
|
pagi sumalabhai muleyabhai
|
1123006WL080874
|
pagi sumalabhai muleyabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636018
|
|
PAGI SOMABHAI MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-023-001/5568690
(Kanjeta)
|
1123006000NRG24080120241162691
|
08/01/2024
|
Vadi Champaben Bhalabhai
|
1123006WL080874
|
Vadi Champaben Bhalabhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636334
|
|
VADI CHAMPABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-023-001/5568730
(Kanjeta)
|
1123006000NRG24080120241162692
|
08/01/2024
|
Puvar Vaishaliben Jaydipsinh
|
1123006WL080874
|
Puvar Vaishaliben Jaydipsinh
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636333
|
|
VAISHALIBEN JAYDEEPSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-029-001/557800444
(Kothariya)
|
1123006000NRG24080120241162138
|
08/01/2024
|
Vadel Dhanabhai Dutabhai
|
1123006WL080783
|
Vadel Dhanabhai Dutabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636012
|
|
DHANABHAI DUTABHAI VADEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-029-001/557800445
(Kothariya)
|
1123006000NRG24080120241162139
|
08/01/2024
|
Vdel Ganpatbhai d
|
1123006WL080783
|
Vdel Ganpatbhai d
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636326
|
|
VDEL GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-029-001/557800449
(Kothariya)
|
1123006000NRG24080120241162140
|
08/01/2024
|
Vadel Narvatbhai D
|
1123006WL080783
|
Vadel Narvatbhai D
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636325
|
|
NARVATSINH DUTABHAI VADEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-029-001/557800451
(Kothariya)
|
1123006000NRG24080120241162141
|
08/01/2024
|
Vadel Dipsing V
|
1123006WL080783
|
Vadel Dipsing V
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738636321
|
|
DIPSING VECHATBHAI VADEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-037-001/1981723
(Nakti)
|
1123006000NRG24080120241161689
|
08/01/2024
|
KASAMBEN R
|
1123006WL080727
|
KASAMBEN R
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635990
|
|
BARIA KASAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-037-001/55711783
(Nakti)
|
1123006000NRG24080120241161714
|
08/01/2024
|
MOHANIYA SUBHASBHAI SURSINGBHAI
|
1123006WL080727
|
MOHANIYA SUBHASBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636105
|
|
RAYALABHAI SAKALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-037-001/55711794
(Nakti)
|
1123006000NRG24080120241161716
|
08/01/2024
|
panajbahi h
|
1123006WL080727
|
panajbahi h
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635955
|
|
DHARMENDRAKUMAR BHARATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhanpur
|
GJ-23-006-037-001/55711850
(Nakti)
|
1123006000NRG24080120241161719
|
08/01/2024
|
SUTHAR DILIPBHAI
|
1123006WL080727
|
SUTHAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635980
|
|
SUTHAR DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-037-001/557118604
(Nakti)
|
1123006000NRG24080120241161723
|
08/01/2024
|
Manjulabenh
|
1123006WL080727
|
Manjulabenh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635999
|
|
MANJULABEN GULABBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-037-001/557118609
(Nakti)
|
1123006000NRG24080120241161726
|
08/01/2024
|
BHARTIBEN
|
1123006WL080727
|
BHARTIBEN
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738635979
|
|
BARIA BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-037-001/557118618
(Nakti)
|
1123006000NRG24080120241161727
|
08/01/2024
|
NARVATSBHAI
|
1123006WL080727
|
NARVATSBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635956
|
|
BARIA NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-037-001/5571188532
(Nakti)
|
1123006000NRG24080120241161735
|
08/01/2024
|
BARIA RANJITBHAI BIJALBHAI
|
1123006WL080727
|
BARIA RANJITBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738635991
|
|
RANJITBHAI BIJALBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-039-001/4896795525
(Navanagar)
|
1123006000NRG24080120241162973
|
08/01/2024
|
MUHANIYA SABURBHAI ZITHRABHAI
|
1123006WL080917
|
MUHANIYA SABURBHAI ZITHRABHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1738635939
|
|
SABURBHAI ZITHRABHAI MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-039-001/4896795804
(Navanagar)
|
1123006000NRG24080120241162974
|
08/01/2024
|
DAMOR KALIYABHAI MULABHAI
|
1123006WL080917
|
DAMOR KALIYABHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1738636009
|
|
DAMOR KALIYABHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-039-001/896795402
(Navanagar)
|
1123006000NRG24080120241162975
|
08/01/2024
|
SUMABHAI DAMOR
|
1123006WL080917
|
SUMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1738636303
|
|
Sumabhai Ditubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-040-001/55770780
(Panam)
|
1123006000NRG24080120241162947
|
08/01/2024
|
DAMOR DINESHBHAI JUVANSINH
|
1123006WL080913
|
DAMOR DINESHBHAI JUVANSINH
|
00057
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636102
|
|
DINESH JUVANSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-040-001/55770991
(Panam)
|
1123006000NRG24080120241162948
|
08/01/2024
|
BAMNIYA NAYNABEN NARSIGBHAI
|
1123006WL080913
|
BAMNIYA NAYNABEN NARSIGBHAI
|
00057
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636352
|
|
Manishaben Narsingbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-040-001/55771168
(Panam)
|
1123006000NRG24080120241162950
|
08/01/2024
|
RAVAT SANKARBHAI VESTABHAI
|
1123006WL080914
|
RAVAT SANKARBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636337
|
|
RAVAT SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-040-001/55771171
(Panam)
|
1123006000NRG24080120241162951
|
08/01/2024
|
RAVAT JAYDIPBHAI SITANJBHAI
|
1123006WL080914
|
RAVAT JAYDIPBHAI SITANJBHAI
|
00057
|
BARB0BGGBXX
|
2988
|
2988
|
Rejected
|
13/03/2024
|
|
1738636353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-042-001/997901022
(Pipariya (To))
|
1123006000NRG24080120241162929
|
08/01/2024
|
Dangi Vanitaben Sureshbhai
|
1123006WL080910
|
Dangi Vanitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738635958
|
|
DANGI VANITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-043-001/557801312
(Pipearo)
|
1123006000NRG24080120241163567
|
08/01/2024
|
knkudiben Mohanbhai Lavariya
|
1123006WL080994
|
knkudiben Mohanbhai Lavariya
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738635969
|
|
KAKUDIBEN MOHANBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-049-001/57190834
(Taramkach)
|
1123006000NRG24080120241163524
|
08/01/2024
|
Suvan Bajiben Nathubhai
|
1123006WL080990
|
Suvan Bajiben Nathubhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636324
|
|
BAJIBENNATHUBHAISUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-051-001/557800433
(Umariya)
|
1123006000NRG24080120241162748
|
08/01/2024
|
BARIA BALVANTBHAI NAVALSINGBHAI
|
1123006WL080884
|
BARIA BALVANTBHAI NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738636319
|
|
BALVANTBHAI NAVALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-051-001/557800766
(Umariya)
|
1123006000NRG24080120241162750
|
08/01/2024
|
BARIA REVALIBEN RAHULBHAI
|
1123006WL080884
|
BARIA REVALIBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738635983
|
|
BARIA REVLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-054-001/1983677
(Vakota)
|
1123006000NRG24070120241161647
|
08/01/2024
|
VAHUNIYA KASMABEN KESIYABHAI
|
1123006WL080717
|
VAHUNIYA KASMABEN KESIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1738636306
|
|
Vahuniya Kasamaben Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-054-001/1983677
(Vakota)
|
1123006000NRG24070120241161646
|
08/01/2024
|
VAHUNIYA MANJULABEN MUKESHBHAI
|
1123006WL080717
|
VAHUNIYA MANJULABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635982
|
|
VAHUNIYA MANJULABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dhanpur
|
GJ-23-006-054-001/1983690
(Vakota)
|
1123006000NRG24070120241161648
|
08/01/2024
|
PASAYA ASHABEN BABUBHAI
|
1123006WL080717
|
PASAYA ASHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1738636341
|
|
Pasaya Ashaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-054-001/1983691
(Vakota)
|
1123006000NRG24070120241161649
|
08/01/2024
|
PASAYA BABUBHAI RAMSINGBHAI
|
1123006WL080717
|
PASAYA BABUBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636340
|
|
Pasaya Babubhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-055-001/2300271464
(Vasiya Dungari)
|
1123006000NRG24080120241163577
|
08/01/2024
|
Bhuriya Vandnaben
|
1123006WL080996
|
Bhuriya Vandnaben
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/03/2024
|
|
1738635950
|
|
LAXMIBEN (MINOR) BHURKABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-055-001/2300271804
(Vasiya Dungari)
|
1123006000NRG24080120241162479
|
08/01/2024
|
Bhabhor Asvinbhai A
|
1123006WL080843
|
Bhabhor Asvinbhai A
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636314
|
|
ASHVINBHAI AJAYBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-055-001/5567442
(Vasiya Dungari)
|
1123006000NRG24080120241162483
|
08/01/2024
|
MATHURIBEN DITABHAI
|
1123006WL080843
|
MATHURIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1738635967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-055-001/5567455
(Vasiya Dungari)
|
1123006000NRG24080120241162484
|
08/01/2024
|
BHABHOR RAMILABEN KHUMANBHAI
|
1123006WL080843
|
BHABHOR RAMILABEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636021
|
|
MS RAMILABEN KHUMANSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-055-001/557800173
(Vasiya Dungari)
|
1123006000NRG24080120241162488
|
08/01/2024
|
REKHABEN
|
1123006WL080843
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738635968
|
|
DAMOR SEJAL HIMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-055-005/1162
(Vasiya Dungari)
|
1123006000NRG24080120241163068
|
08/01/2024
|
Sumitraben Jovansinh Bhuriya
|
1123006WL080930
|
Sumitraben Jovansinh Bhuriya
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636076
|
|
SUMITRABEN JOVANSINH BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-055-005/1163
(Vasiya Dungari)
|
1123006000NRG24080120241163069
|
08/01/2024
|
Bhuriya Bakulaben
|
1123006WL080930
|
Bhuriya Bakulaben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636077
|
|
BHURIYA BAKULABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-055-005/1164
(Vasiya Dungari)
|
1123006000NRG24080120241163070
|
08/01/2024
|
Bhuriya Lalitaben
|
1123006WL080930
|
Bhuriya Lalitaben
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636075
|
|
Bhuriya Lalitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-055-005/1166
(Vasiya Dungari)
|
1123006000NRG24080120241163072
|
08/01/2024
|
RAJUBHAI ZITHARABHAI BHURIYA
|
1123006WL080930
|
RAJUBHAI ZITHARABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636071
|
|
Rajubhai Zitharabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-055-005/1168
(Vasiya Dungari)
|
1123006000NRG24080120241163074
|
08/01/2024
|
BHURIYA RELABEN KAMLESHBHAI
|
1123006WL080930
|
BHURIYA RELABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636073
|
|
BHURIYA RELABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-055-006/126
(Vasiya Dungari)
|
1123006000NRG24080120241163147
|
08/01/2024
|
Sagadiya Madiyabhai Premalabhai
|
1123006WL080948
|
Sagadiya Madiyabhai Premalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636069
|
|
SAGADIYA MADIYABHAI PREMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-055-006/127
(Vasiya Dungari)
|
1123006000NRG24080120241163148
|
08/01/2024
|
Vahuniya Narsigbhai Shaniyabhai
|
1123006WL080948
|
Vahuniya Narsigbhai Shaniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636322
|
|
VAHUNIYA NARSINGBHAI SHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-055-006/2300261486
(Vasiya Dungari)
|
1123006000NRG24080120241163017
|
08/01/2024
|
MAVI BABUBHAI PARSUBHAI
|
1123006WL080921
|
MAVI BABUBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738635943
|
|
JIGNESHBHAI RAKESHBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-055-006/2300261487
(Vasiya Dungari)
|
1123006000NRG24080120241163018
|
08/01/2024
|
MAVI SANGITABEN SUNILBHAI
|
1123006WL080921
|
MAVI SANGITABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636007
|
|
Mavi Sangitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-055-006/2300261489
(Vasiya Dungari)
|
1123006000NRG24080120241163019
|
08/01/2024
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
1123006WL080921
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636016
|
|
SUBHASHBHAI DHULIYABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-055-006/2300261494
(Vasiya Dungari)
|
1123006000NRG24080120241163023
|
08/01/2024
|
MAHUNIYA VANITABEN RAMABHAI
|
1123006WL080921
|
MAHUNIYA VANITABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636017
|
|
MAHUNIYA VANITABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-055-006/2300261495
(Vasiya Dungari)
|
1123006000NRG24080120241163024
|
08/01/2024
|
SANGADIYA SUMIBEN VALABHAI
|
1123006WL080921
|
SANGADIYA SUMIBEN VALABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636013
|
|
SANGADIYA SUMIBEN VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-055-006/2300261506
(Vasiya Dungari)
|
1123006000NRG24080120241163026
|
08/01/2024
|
SANGADIYA MUKESHBHAI SUKIYABHAI
|
1123006WL080921
|
SANGADIYA MUKESHBHAI SUKIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635933
|
|
Sangadia Mukeshbhai Sukiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-055-006/2300261509
(Vasiya Dungari)
|
1123006000NRG24080120241163027
|
08/01/2024
|
VAHUNIYA RAYKULBHAI DHANJIBHAI
|
1123006WL080921
|
VAHUNIYA RAYKULBHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635941
|
|
VAHUNIYA RAYKULBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-055-006/2300261514
(Vasiya Dungari)
|
1123006000NRG24080120241163030
|
08/01/2024
|
MAVI BABUBHAI DIPAKBHAI
|
1123006WL080921
|
MAVI BABUBHAI DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636015
|
|
BABUBHAI DIPAKBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dhanpur
|
GJ-23-006-055-006/2300261525
(Vasiya Dungari)
|
1123006000NRG24080120241163124
|
08/01/2024
|
Vahoniya Kalesingbhai Variyabhai
|
1123006WL080940
|
Vahoniya Kalesingbhai Variyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636005
|
|
MR KALESINGBHAI VARIYABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhanpur
|
GJ-23-006-055-006/2300261526
(Vasiya Dungari)
|
1123006000NRG24080120241163125
|
08/01/2024
|
Mavi Gopalbhai Malajibhai
|
1123006WL080940
|
Mavi Gopalbhai Malajibhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635959
|
|
Mavi Dilipbhai Javlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-055-006/2300261531
(Vasiya Dungari)
|
1123006000NRG24080120241163110
|
08/01/2024
|
vahoniya mastanabhai pariyabhai
|
1123006WL080937
|
vahoniya mastanabhai pariyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738635934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-055-006/2300261535
(Vasiya Dungari)
|
1123006000NRG24080120241163111
|
08/01/2024
|
bamniya mukeshbhai karniyabhai
|
1123006WL080937
|
bamniya mukeshbhai karniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635942
|
|
Bamniya Mukeshbhai Karaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-055-006/2300261536
(Vasiya Dungari)
|
1123006000NRG24080120241162993
|
08/01/2024
|
bamniya narubhai sumalabhai
|
1123006WL080919
|
bamniya narubhai sumalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636070
|
|
BAMNIYA NARUBHAI SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-055-006/2300261545
(Vasiya Dungari)
|
1123006000NRG24080120241162995
|
08/01/2024
|
vahoniya jahmaben varshingbhai
|
1123006WL080919
|
vahoniya jahmaben varshingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1738636006
|
|
Vahuniya Jahamaben Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-055-006/2300261547
(Vasiya Dungari)
|
1123006000NRG24080120241162996
|
08/01/2024
|
vahoniya narubhai parsubhai
|
1123006WL080919
|
vahoniya narubhai parsubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636066
|
|
VAHUNIYA NARUBHAI PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-055-006/2300261558
(Vasiya Dungari)
|
1123006000NRG24080120241162997
|
08/01/2024
|
Bamaniya Ramanbhai Nariyabhai
|
1123006WL080919
|
Bamaniya Ramanbhai Nariyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636103
|
|
MR RAMANBHAI NARIYABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanpur
|
GJ-23-006-055-006/6678834974
(Vasiya Dungari)
|
1123006000NRG24080120241163112
|
08/01/2024
|
bamaniya prakashbhai rajubhai
|
1123006WL080937
|
bamaniya prakashbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738635944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-055-006/6678834976
(Vasiya Dungari)
|
1123006000NRG24080120241163114
|
08/01/2024
|
bamaniya hiraben pappubhai
|
1123006WL080937
|
bamaniya hiraben pappubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636345
|
|
MAVI SHANTABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-055-006/6678834979
(Vasiya Dungari)
|
1123006000NRG24080120241163117
|
08/01/2024
|
mavi ajaybhai makaniyabhai
|
1123006WL080937
|
mavi ajaybhai makaniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Dhanpur
|
GJ-23-006-055-006/6678834981
(Vasiya Dungari)
|
1123006000NRG24080120241163035
|
08/01/2024
|
mavi sabudiben makaniyabhai
|
1123006WL080923
|
mavi sabudiben makaniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-055-006/6678834982
(Vasiya Dungari)
|
1123006000NRG24080120241163036
|
08/01/2024
|
mavi dineshbhai makaniyabhai
|
1123006WL080923
|
mavi dineshbhai makaniyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-055-006/6678834984
(Vasiya Dungari)
|
1123006000NRG24080120241163038
|
08/01/2024
|
vahuniya aliyabhai kanubhai
|
1123006WL080923
|
vahuniya aliyabhai kanubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1738636344
|
|
Bhuriya Kajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-055-006/6678835025
(Vasiya Dungari)
|
1123006000NRG24080120241163047
|
08/01/2024
|
Sangadiya Rohitbhai Kanubhai
|
1123006WL080923
|
Sangadiya Rohitbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635995
|
|
SANGADIYA PARVATBHAI VARSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dhanpur
|
GJ-23-006-055-006/6678835029-A
(Vasiya Dungari)
|
1123006000NRG24080120241163049
|
08/01/2024
|
Sangadiy lalitbhai anasubhai
|
1123006WL080923
|
Sangadiy lalitbhai anasubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738635993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-055-006/6678835032
(Vasiya Dungari)
|
1123006000NRG24080120241163051
|
08/01/2024
|
Sangadiya Aratiben Rameshbhai
|
1123006WL080923
|
Sangadiya Aratiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
1738635994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
Dhanpur
|
GJ-23-006-055-006/6678835041
(Vasiya Dungari)
|
1123006000NRG24080120241162984
|
08/01/2024
|
Ramanbhai
|
1123006WL080918
|
Ramanbhai
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738636309
|
|
RAMANBHAI NABLABHAI MAVEE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-055-006/6678835107
(Vasiya Dungari)
|
1123006000NRG24080120241162985
|
08/01/2024
|
Minaben
|
1123006WL080918
|
Minaben
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738636065
|
|
MISS MEENA NABLABHAI MAVEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dhanpur
|
GJ-23-006-055-006/6678835108
(Vasiya Dungari)
|
1123006000NRG24080120241162986
|
08/01/2024
|
Dineshbhai
|
1123006WL080918
|
Dineshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738636310
|
|
MR DINESHBHAI NABALABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224604
|
224604
|
|
|
|
|
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-055-006/1985311
(Vasiya Dungari)
|
1123006000NRG24080120241163151
|
08/01/2024
|
mavi NARVATBHAI n
|
1123006WL080948
|
mavi NARVATBHAI n
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636029
|
|
Mavi Narvatbhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-037-001/55711828
(Nakti)
|
1123006000NRG24080120241161718
|
08/01/2024
|
BARIA BIPINBHAI BHARATSINH
|
1123006WL080727
|
BARIA BIPINBHAI BHARATSINH
|
00168
|
ICIC0002243
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635978
|
|
BIPINKUMAR BHARATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-055-001/556750013
(Vasiya Dungari)
|
1123006000NRG24080120241163579
|
08/01/2024
|
Bhabhor Jagdishbhai Kesiyabhai
|
1123006WL080996
|
Bhabhor Jagdishbhai Kesiyabhai
|
00176
|
IDIB000D508
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1738636358
|
|
Bhabhor Jagdishbhai Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-040-001/55770693
(Panam)
|
1123006000NRG24080120241162944
|
08/01/2024
|
parmar dineshbhai nanjibhai
|
1123006WL080912
|
parmar dineshbhai nanjibhai
|
00354
|
PUNB0892900
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738635957
|
|
PARMARA MANISHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
147
|
Dhanpur
|
GJ-23-006-029-001/557800393
(Kothariya)
|
1123006000NRG24080120241162136
|
08/01/2024
|
Prabhatsinh mansinh patel
|
1123006WL080783
|
Prabhatsinh mansinh patel
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738635976
|
|
PATEL PRBHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-029-001/557800869
(Kothariya)
|
1123006000NRG24080120241162148
|
08/01/2024
|
Patel Mansinhg Chhaganbhai
|
1123006WL080783
|
Patel Mansinhg Chhaganbhai
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636010
|
|
MR PATEL MANSING CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dhanpur
|
GJ-23-006-037-001/5571118994
(Nakti)
|
1123006000NRG24080120241161711
|
08/01/2024
|
Baria bharatbhai bhaljibhai
|
1123006WL080727
|
Baria bharatbhai bhaljibhai
|
00415
|
SBIN0000323
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635981
|
|
HARIJAN BHARATSINH HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-037-001/55711759
(Nakti)
|
1123006000NRG24080120241161713
|
08/01/2024
|
BARIA RAJUBHAI BJIYABHAI
|
1123006WL080727
|
BARIA RAJUBHAI BJIYABHAI
|
00415
|
SBIN0000323
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635931
|
|
BARIA RAJUBHAI BIJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dhanpur
|
GJ-23-006-037-001/557118597
(Nakti)
|
1123006000NRG24080120241161722
|
08/01/2024
|
Baria sumitraben
|
1123006WL080727
|
Baria sumitraben
|
00415
|
SBIN0000323
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635951
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
152
|
Dhanpur
|
GJ-23-006-055-006/2300261490
(Vasiya Dungari)
|
1123006000NRG24080120241163020
|
08/01/2024
|
Vahuniya Pagi Ben Kamlesh
|
1123006WL080921
|
Vahuniya Pagi Ben Kamlesh
|
00415
|
SBIN0002645
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Dhanpur
|
GJ-23-006-055-006/2300261491
(Vasiya Dungari)
|
1123006000NRG24080120241163021
|
08/01/2024
|
VAHUNIYA GITABEN DILIPBHAI
|
1123006WL080921
|
VAHUNIYA GITABEN DILIPBHAI
|
00415
|
SBIN0002645
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-055-006/2300261492
(Vasiya Dungari)
|
1123006000NRG24080120241163022
|
08/01/2024
|
VAHUNIYA ANTABEN PRAVINBHAI
|
1123006WL080921
|
VAHUNIYA ANTABEN PRAVINBHAI
|
00415
|
SBIN0002645
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1738636348
|
|
Vahuniya Antaben Parvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-001-001/5547801065
(Agasvani)
|
1123006000NRG24080120241163570
|
08/01/2024
|
SANGADA SOBANBHAI ISHUBHAI
|
1123006WL080995
|
SANGADA SOBANBHAI ISHUBHAI
|
00415
|
SBIN0010959
|
1225
|
1225
|
Rejected
|
13/03/2024
|
|
1738636354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dhanpur
|
GJ-23-006-001-001/557800747
(Agasvani)
|
1123006000NRG24080120241163572
|
08/01/2024
|
RAJUBHAI
|
1123006WL080995
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738636022
|
|
MR RAJUBHA TITUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dhanpur
|
GJ-23-006-001-001/557800815
(Agasvani)
|
1123006000NRG24080120241163573
|
08/01/2024
|
SANGADA KANIBEN RUPSINGBHAI
|
1123006WL080995
|
SANGADA KANIBEN RUPSINGBHAI
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738636317
|
|
MRS SANGADA KANIBEN RUPSIH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dhanpur
|
GJ-23-006-018-001/557800862
(Ghodajar)
|
1123006000NRG24080120241162672
|
08/01/2024
|
BABUBHAI KALUBHAI CHAUHAN
|
1123006WL080870
|
BABUBHAI KALUBHAI CHAUHAN
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1738636339
|
|
Chauhan Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-018-001/557800994
(Ghodajar)
|
1123006000NRG24080120241162674
|
08/01/2024
|
Chauhan Anilbhai
|
1123006WL080870
|
Chauhan Anilbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1738636311
|
|
Chauhan Narayanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-018-001/5578701587
(Ghodajar)
|
1123006000NRG24080120241162675
|
08/01/2024
|
Chauhan Babudiben Babubhai
|
1123006WL080870
|
Chauhan Babudiben Babubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1738635992
|
|
Chauhan Babudiben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-018-001/5578701937
(Ghodajar)
|
1123006000NRG24080120241162676
|
08/01/2024
|
Chauhan Kinjalben Sureshbhai
|
1123006WL080870
|
Chauhan Kinjalben Sureshbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738635988
|
|
MRS KINJALBEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-018-001/5578701939
(Ghodajar)
|
1123006000NRG24080120241162678
|
08/01/2024
|
Chauhan Arjunbhai Babubhai
|
1123006WL080870
|
Chauhan Arjunbhai Babubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738635987
|
|
Chauhan Arjunbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-018-001/5578701940
(Ghodajar)
|
1123006000NRG24080120241162679
|
08/01/2024
|
Chauhan Sureshbhai Babubhai
|
1123006WL080870
|
Chauhan Sureshbhai Babubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738635989
|
|
MR SURESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dhanpur
|
GJ-23-006-029-001/557800443
(Kothariya)
|
1123006000NRG24080120241162137
|
08/01/2024
|
Vadel Dineshkumar Dhanabhai
|
1123006WL080783
|
Vadel Dineshkumar Dhanabhai
|
00415
|
SBIN0010959
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738636011
|
|
MR DINESH DHANABHAI VADEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dhanpur
|
GJ-23-006-040-001/55771164
(Panam)
|
1123006000NRG24080120241162949
|
08/01/2024
|
PARMAR NARESHBHAI KANUBHAI
|
1123006WL080913
|
PARMAR NARESHBHAI KANUBHAI
|
00415
|
SBIN0010959
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636338
|
|
PARMAR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dhanpur
|
GJ-23-006-048-001/5578021182
(Dudhamali)
|
1123006000NRG24080120241162579
|
08/01/2024
|
Rahat Sangita Suresh
|
1123006WL080856
|
Rahat Sangita Suresh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738635946
|
|
Sangitaben Sureshbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-049-001/57190959
(Taramkach)
|
1123006000NRG24080120241163529
|
08/01/2024
|
Dharva Rakesbhai Pravinsih
|
1123006WL080990
|
Dharva Rakesbhai Pravinsih
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738635954
|
|
MR RAKESHKUMAR PRAVINSINH DHARVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dhanpur
|
GJ-23-006-051-001/1973119
(Umariya)
|
1123006000NRG24080120241162746
|
08/01/2024
|
CHOTHABHAI ABHESING BARIA
|
1123006WL080884
|
CHOTHABHAI ABHESING BARIA
|
00415
|
SBIN0010959
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738636323
|
|
BARIA CHOTHABHAI ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-051-001/557800768
(Umariya)
|
1123006000NRG24080120241162752
|
08/01/2024
|
BARIA RAMESHBHAI GOPSINGBHAI
|
1123006WL080884
|
BARIA RAMESHBHAI GOPSINGBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738636343
|
|
RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
170
|
Dhanpur
|
GJ-23-006-051-001/557800768
(Umariya)
|
1123006000NRG24080120241162753
|
08/01/2024
|
BARIA REKHABEN RAMESHBHAI
|
1123006WL080884
|
BARIA REKHABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738635997
|
|
MRS REKHABEN RAMESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dhanpur
|
GJ-23-006-054-001/557901520
(Vakota)
|
1123006000NRG24070120241161650
|
08/01/2024
|
pasaya rahulbhai saburbhai
|
1123006WL080717
|
pasaya rahulbhai saburbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636221
|
|
Katara Alpeshbhai Maknabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-001/556750011
(Vasiya Dungari)
|
1123006000NRG24080120241163578
|
08/01/2024
|
Bhabhor Kesariben Kesiyabhai
|
1123006WL080996
|
Bhabhor Kesariben Kesiyabhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
13/03/2024
|
|
1738636357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
Dhanpur
|
GJ-23-006-055-006/103
(Vasiya Dungari)
|
1123006000NRG24080120241163145
|
08/01/2024
|
VAHUNIYA LILABEN BABUBHAI
|
1123006WL080948
|
VAHUNIYA LILABEN BABUBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635940
|
|
VAHUNIYA LILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-055-006/105
(Vasiya Dungari)
|
1123006000NRG24080120241163146
|
08/01/2024
|
MADIYABHAI
|
1123006WL080948
|
MADIYABHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1738636019
|
|
Bamaniya Madiyabhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-055-006/14
(Vasiya Dungari)
|
1123006000NRG24080120241163149
|
08/01/2024
|
SANGADIYA BHURIBEN RUPABHAI
|
1123006WL080948
|
SANGADIYA BHURIBEN RUPABHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636107
|
|
BHURIBEN RUPABHAI SANGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dhanpur
|
GJ-23-006-055-006/18
(Vasiya Dungari)
|
1123006000NRG24080120241163150
|
08/01/2024
|
VAHUNIYA SHAKRIBEN BHAVSINGH
|
1123006WL080948
|
VAHUNIYA SHAKRIBEN BHAVSINGH
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636025
|
|
VAHUNIYA SHAKRIBEN BHAVSI
|
ICICI BANK LTD(508534)
|
|
177
|
Dhanpur
|
GJ-23-006-055-006/1985442
(Vasiya Dungari)
|
1123006000NRG24080120241163013
|
08/01/2024
|
mavi JENIYABHAI n
|
1123006WL080921
|
mavi JENIYABHAI n
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636026
|
|
JENIYABHAI NEVLABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dhanpur
|
GJ-23-006-055-006/2300261498
(Vasiya Dungari)
|
1123006000NRG24080120241163025
|
08/01/2024
|
MAVI KAMLESHBHAI DIPAKBHAI
|
1123006WL080921
|
MAVI KAMLESHBHAI DIPAKBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636014
|
|
Mavi Kamleshbhai Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-055-006/2300261510
(Vasiya Dungari)
|
1123006000NRG24080120241163028
|
08/01/2024
|
BAMNIYA DILIPKUMAR ABHESINH
|
1123006WL080921
|
BAMNIYA DILIPKUMAR ABHESINH
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635930
|
|
MR DILIPKUMAR ABHESINH BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dhanpur
|
GJ-23-006-055-006/2300261511
(Vasiya Dungari)
|
1123006000NRG24080120241163029
|
08/01/2024
|
BAMNIYA SANGITABEN PRADHANSINHBHAI
|
1123006WL080921
|
BAMNIYA SANGITABEN PRADHANSINHBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635938
|
|
Bamniya Sangitaben Pradanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-055-006/2300261517
(Vasiya Dungari)
|
1123006000NRG24080120241163123
|
08/01/2024
|
VAHUNIYA SHANABEN RAJUBHAI
|
1123006WL080940
|
VAHUNIYA SHANABEN RAJUBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636313
|
|
Mrs. SENABEN RAJUBHAI VAHUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
182
|
Dhanpur
|
GJ-23-006-055-006/2300261528
(Vasiya Dungari)
|
1123006000NRG24080120241163109
|
08/01/2024
|
mavi rangabhai bhimjibhai
|
1123006WL080937
|
mavi rangabhai bhimjibhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635960
|
|
MAVI RANGABHAI BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-055-006/2300261596
(Vasiya Dungari)
|
1123006000NRG24080120241162999
|
08/01/2024
|
Vahuniya Sonuben Manubhai
|
1123006WL080919
|
Vahuniya Sonuben Manubhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636106
|
|
MRS SONUBEN MANUBHAI VAHUNIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dhanpur
|
GJ-23-006-055-006/6678834983
(Vasiya Dungari)
|
1123006000NRG24080120241163037
|
08/01/2024
|
mavi ditaliben dineshbhai
|
1123006WL080923
|
mavi ditaliben dineshbhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Dhanpur
|
GJ-23-006-055-006/6678834990
(Vasiya Dungari)
|
1123006000NRG24080120241162978
|
08/01/2024
|
Vahuniya Kolkiben Kajubhai
|
1123006WL080918
|
Vahuniya Kolkiben Kajubhai
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635937
|
|
MS CHANPABEN MANSINGBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dhanpur
|
GJ-23-006-055-008/5567470
(Vasiya Dungari)
|
1123006000NRG24080120241162250
|
08/01/2024
|
Sangad
|
1123006WL080805
|
Sangad
|
00415
|
SBIN0010959
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738636318
|
|
Sumi Sangad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-001-001/5547801045
(Agasvani)
|
1123006000NRG24080120241163568
|
08/01/2024
|
MOHANIYA PRAVATBHAI AJUBHAI
|
1123006WL080995
|
MOHANIYA PRAVATBHAI AJUBHAI
|
00415
|
SBIN0060323
|
1225
|
1225
|
Processed
|
13/03/2024
|
|
1738636004
|
|
MR MOHANIYA PARVATBHAI AJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dhanpur
|
GJ-23-006-001-001/5570157
(Agasvani)
|
1123006000NRG24080120241163571
|
08/01/2024
|
Mavi prakashbhai narsing
|
1123006WL080995
|
Mavi prakashbhai narsing
|
00415
|
SBIN0060323
|
1225
|
1225
|
Rejected
|
13/03/2024
|
|
1738636355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Dhanpur
|
GJ-23-006-001-001/9457852116
(Agasvani)
|
1123006000NRG24080120241163575
|
08/01/2024
|
Mavi mangaliben Rameshbhai
|
1123006WL080995
|
Mavi mangaliben Rameshbhai
|
00415
|
SBIN0060323
|
5
|
5
|
Rejected
|
13/03/2024
|
|
1738636356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-001-001/9457852118
(Agasvani)
|
1123006000NRG24080120241163576
|
08/01/2024
|
Vahuniya shardaben laxmanbhai
|
1123006WL080995
|
Vahuniya shardaben laxmanbhai
|
00415
|
SBIN0060323
|
2
|
2
|
Processed
|
13/03/2024
|
|
1738636003
|
|
MISS VAHUNIYA SHARADABEN LAKSHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dhanpur
|
GJ-23-006-018-001/557800664
(Ghodajar)
|
1123006000NRG24080120241162671
|
08/01/2024
|
KAMLESHBHAI MALSINGBHAI CHAUHAN
|
1123006WL080870
|
KAMLESHBHAI MALSINGBHAI CHAUHAN
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738636320
|
|
CHAUHAN KAMLESHBHAI MALASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Dhanpur
|
GJ-23-006-051-001/557800767
(Umariya)
|
1123006000NRG24080120241162751
|
08/01/2024
|
NAYNABEN GANPATBHAI BARIA
|
1123006WL080884
|
NAYNABEN GANPATBHAI BARIA
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738635998
|
|
BARIYA NAYNABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-051-001/557800769
(Umariya)
|
1123006000NRG24080120241162754
|
08/01/2024
|
BARIA GAJIBEN JASVANTBHAI
|
1123006WL080884
|
BARIA GAJIBEN JASVANTBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738635932
|
|
MRS BARIYA GAJIBEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8303
|
8303
|
|
|
|
|
|
|
|
|
194
|
Dhanpur
|
GJ-23-006-055-006/6678834999
(Vasiya Dungari)
|
1123006000NRG24080120241163043
|
08/01/2024
|
Vahuniya Pareshbhai Kiratnbhai
|
1123006WL080923
|
Vahuniya Pareshbhai Kiratnbhai
|
00462
|
UCBA0003168
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738635935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-055-006/6678835000
(Vasiya Dungari)
|
1123006000NRG24080120241163044
|
08/01/2024
|
Vahuniya Pareshbhai Kiratnbhai
|
1123006WL080923
|
Vahuniya Pareshbhai Kiratnbhai
|
00462
|
UCBA0003168
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738635936
|
|
BHAVNABEN RAMESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
196
|
Dhanpur
|
GJ-23-006-002-001/1237
(Ambakach)
|
1123006000NRG24080120241162367
|
08/01/2024
|
Sumliben Meda
|
1123006WL080826
|
Sumliben Meda
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636263
|
|
SUMLIBEN SAKRABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dhanpur
|
GJ-23-006-011-001/9979099898
(Dhanpur (To))
|
1123006000NRG24080120241162526
|
08/01/2024
|
Manojbhai Bharatbhai
|
1123006WL080850
|
Manojbhai Bharatbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1738636220
|
|
Gulabbhai Shanabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-012-001/557799409
(Dudhamali)
|
1123006000NRG24080120241162572
|
08/01/2024
|
Rashilaben Nagjibhai Raval
|
1123006WL080856
|
Rashilaben Nagjibhai Raval
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1738636299
|
|
Rashilaben Nagjibhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-023-001/1974517
(Kanjeta)
|
1123006000NRG24080120241162257
|
08/01/2024
|
Rathd Baliben
|
1123006WL080807
|
Rathd Baliben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1738636284
|
|
Rathod Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-023-001/1974522
(Kanjeta)
|
1123006000NRG24080120241162258
|
08/01/2024
|
Baria Suryaben Ranjitbhai
|
1123006WL080807
|
Baria Suryaben Ranjitbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636234
|
|
BARIA SURYABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-023-001/1974523
(Kanjeta)
|
1123006000NRG24080120241162259
|
08/01/2024
|
Baria Mamliben
|
1123006WL080807
|
Baria Mamliben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1738636238
|
|
Baria Mamliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-023-001/1974533
(Kanjeta)
|
1123006000NRG24080120241162260
|
08/01/2024
|
Baria Ajay kumar
|
1123006WL080807
|
Baria Ajay kumar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636236
|
|
Baria Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-023-001/1974534
(Kanjeta)
|
1123006000NRG24080120241162261
|
08/01/2024
|
Pagi Manjilaben Himatbhai
|
1123006WL080807
|
Pagi Manjilaben Himatbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1738636233
|
|
Pagi Manjilaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-023-001/1974535
(Kanjeta)
|
1123006000NRG24080120241162262
|
08/01/2024
|
Tadvi Pranay Sunilbhai
|
1123006WL080807
|
Tadvi Pranay Sunilbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1738636237
|
|
Tadvi Pranay Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Dhanpur
|
GJ-23-006-023-001/1974536
(Kanjeta)
|
1123006000NRG24080120241162263
|
08/01/2024
|
Pagi Kalpeshbhai Mangubhai
|
1123006WL080807
|
Pagi Kalpeshbhai Mangubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1738636232
|
|
Pagi Kalpeshbhai Mangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Dhanpur
|
GJ-23-006-023-001/1974537
(Kanjeta)
|
1123006000NRG24080120241162264
|
08/01/2024
|
Baria Surajbhai
|
1123006WL080807
|
Baria Surajbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636239
|
|
Baria Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Dhanpur
|
GJ-23-006-023-001/1974538
(Kanjeta)
|
1123006000NRG24080120241162265
|
08/01/2024
|
Baria Nilamben
|
1123006WL080807
|
Baria Nilamben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
14/03/2024
|
|
1738636231
|
|
Baria Nilamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Dhanpur
|
GJ-23-006-023-001/1974540
(Kanjeta)
|
1123006000NRG24080120241162266
|
08/01/2024
|
Baria Parulben
|
1123006WL080807
|
Baria Parulben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738636235
|
|
Baria Parulben
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-037-001/1981671
(Nakti)
|
1123006000NRG24080120241161688
|
08/01/2024
|
sunilkumar babubhai
|
1123006WL080727
|
sunilkumar babubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636254
|
|
Mohaniya Sunilkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Dhanpur
|
GJ-23-006-037-001/5571118905
(Nakti)
|
1123006000NRG24080120241161692
|
08/01/2024
|
Sangada Sanabhai Kehrabhai
|
1123006WL080727
|
Sangada Sanabhai Kehrabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636256
|
|
SANGADA SHANABHAI KE
|
BANK OF BARODA(606985)
|
|
211
|
Dhanpur
|
GJ-23-006-037-001/5571606
(Nakti)
|
1123006000NRG24080120241161739
|
08/01/2024
|
Baria Naginbhai
|
1123006WL080727
|
Baria Naginbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636255
|
|
Baria Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-039-001/1560353
(Navanagar)
|
1123006000NRG24080120241162971
|
08/01/2024
|
Humliben Bhartabhai Damor
|
1123006WL080917
|
Humliben Bhartabhai Damor
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738636241
|
|
Humaliben Bharatabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-039-001/1560354
(Navanagar)
|
1123006000NRG24080120241162972
|
08/01/2024
|
Mohaniya Amitbhai Meshanbhai
|
1123006WL080917
|
Mohaniya Amitbhai Meshanbhai
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738636282
|
|
Mohaniya Amitbhai Meshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-039-001/896795403
(Navanagar)
|
1123006000NRG24080120241162976
|
08/01/2024
|
Mohaniya Gitaben Meshanbhai
|
1123006WL080917
|
Mohaniya Gitaben Meshanbhai
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1738636283
|
|
Mohaniya Gitaben Meshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-039-001/896795404
(Navanagar)
|
1123006000NRG24080120241162977
|
08/01/2024
|
Damor Sitaben Himlabhai
|
1123006WL080917
|
Damor Sitaben Himlabhai
|
00688
|
FINO0001001
|
1715
|
1715
|
Processed
|
14/03/2024
|
|
1738636250
|
|
Damor Sitaben Himlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-040-001/55570166
(Panam)
|
1123006000NRG24080120241162940
|
08/01/2024
|
RADHIKABEN
|
1123006WL080912
|
RADHIKABEN
|
00688
|
FINO0001001
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636208
|
|
BAMNIYA SATLIBEN DIPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-042-001/557800625
(Pipariya (To))
|
1123006000NRG24080120241162928
|
08/01/2024
|
Dangi Sumabhai Mansing
|
1123006WL080910
|
Dangi Sumabhai Mansing
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738636297
|
|
SUMABHAI BADARBHAI DANGI
|
ICICI BANK LTD(508534)
|
|
218
|
Dhanpur
|
GJ-23-006-042-001/997901057
(Pipariya (To))
|
1123006000NRG24080120241162930
|
08/01/2024
|
MukeshBhai Somabhai Dangi
|
1123006WL080910
|
MukeshBhai Somabhai Dangi
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1738636289
|
|
Mukeshbhai Somabhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dhanpur
|
GJ-23-006-042-001/997901060
(Pipariya (To))
|
1123006000NRG24080120241162932
|
08/01/2024
|
Ganpatbhai Somabhai Dangi
|
1123006WL080910
|
Ganpatbhai Somabhai Dangi
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1738636226
|
|
Ganpatbhai Somabhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dhanpur
|
GJ-23-006-042-001/997901061
(Pipariya (To))
|
1123006000NRG24080120241162933
|
08/01/2024
|
Dangi Sureshbhai
|
1123006WL080910
|
Dangi Sureshbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1738636227
|
|
Dangi Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-044-001/5578691129
(Pipodra)
|
1123006000NRG24080120241163552
|
08/01/2024
|
Tadvi Kiranbhai Ramanbhai
|
1123006WL080993
|
Tadvi Kiranbhai Ramanbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1738636202
|
|
Tadvi Kiranbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-044-001/5578691130
(Pipodra)
|
1123006000NRG24080120241163553
|
08/01/2024
|
Kampaben Shankarbhai Tadvi
|
1123006WL080993
|
Kampaben Shankarbhai Tadvi
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1738636203
|
|
Kampaben Shankarbhai Tadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-044-001/5578691131
(Pipodra)
|
1123006000NRG24080120241163554
|
08/01/2024
|
Tadvi Pankeshbhai Abibhai
|
1123006WL080993
|
Tadvi Pankeshbhai Abibhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
14/03/2024
|
|
1738636265
|
|
Tadavi Pankeshbhai Abibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-044-001/5578691132
(Pipodra)
|
1123006000NRG24080120241163555
|
08/01/2024
|
Manjilaben Vajesingbhai Damor
|
1123006WL080993
|
Manjilaben Vajesingbhai Damor
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1738636267
|
|
Manjilaben Varsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-044-001/5578691133
(Pipodra)
|
1123006000NRG24080120241163556
|
08/01/2024
|
Tadvi Ramanbhai Bharsingbhai
|
1123006WL080993
|
Tadvi Ramanbhai Bharsingbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
13/03/2024
|
|
1738636204
|
|
Tadavi Ramanbhai Bharsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-044-001/5578691134
(Pipodra)
|
1123006000NRG24080120241163557
|
08/01/2024
|
Tadavi Kaileshbhai Sumlabhaii
|
1123006WL080993
|
Tadavi Kaileshbhai Sumlabhaii
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
14/03/2024
|
|
1738636264
|
|
Tadavi Kaileshabhai Sumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dhanpur
|
GJ-23-006-044-001/5578691136
(Pipodra)
|
1123006000NRG24080120241163558
|
08/01/2024
|
Bhuriya Rasilaben Kevanbhai
|
1123006WL080993
|
Bhuriya Rasilaben Kevanbhai
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
14/03/2024
|
|
1738636266
|
|
Bhuriya Rasilaben Kevanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-044-001/5578702404
(Pipodra)
|
1123006000NRG24080120241163551
|
08/01/2024
|
Prakash bhai Dineshbhai
|
1123006WL080992
|
Prakash bhai Dineshbhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
13/03/2024
|
|
1738636272
|
|
Pasaya Prakashbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dhanpur
|
GJ-23-006-049-001/57191462
(Taramkach)
|
1123006000NRG24080120241163532
|
08/01/2024
|
Chauhan Puspaben Esvarsinh
|
1123006WL080990
|
Chauhan Puspaben Esvarsinh
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636223
|
|
MR PUSHPABEN ISHVARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dhanpur
|
GJ-23-006-049-001/57191472
(Taramkach)
|
1123006000NRG24080120241163533
|
08/01/2024
|
Suvan Pragneshaben Kanaksinh
|
1123006WL080990
|
Suvan Pragneshaben Kanaksinh
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636207
|
|
KAMALABEN SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Dhanpur
|
GJ-23-006-049-001/57191473
(Taramkach)
|
1123006000NRG24080120241163534
|
08/01/2024
|
Suvan Rahulkumar Kanaksinh
|
1123006WL080990
|
Suvan Rahulkumar Kanaksinh
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636206
|
|
PATEL SURESHBHAI GAN
|
BANK OF BARODA(606985)
|
|
232
|
Dhanpur
|
GJ-23-006-049-001/57191479
(Taramkach)
|
1123006000NRG24080120241163535
|
08/01/2024
|
Patel Shankarbhai
|
1123006WL080990
|
Patel Shankarbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
13/03/2024
|
|
1738636216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
Dhanpur
|
GJ-23-006-049-001/57191480
(Taramkach)
|
1123006000NRG24080120241163536
|
08/01/2024
|
Patel Chagansinh
|
1123006WL080990
|
Patel Chagansinh
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636210
|
|
Mr. CHHAGANBHAI KEHRABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
234
|
Dhanpur
|
GJ-23-006-049-001/57191482
(Taramkach)
|
1123006000NRG24080120241163537
|
08/01/2024
|
Patel Radhikaben
|
1123006WL080990
|
Patel Radhikaben
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
13/03/2024
|
|
1738636209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
Dhanpur
|
GJ-23-006-049-001/57191505
(Taramkach)
|
1123006000NRG24080120241163538
|
08/01/2024
|
Nayak Lalitkumar
|
1123006WL080990
|
Nayak Lalitkumar
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636214
|
|
MR PRAVINSINH MANSINH DHARWA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dhanpur
|
GJ-23-006-049-001/57191510
(Taramkach)
|
1123006000NRG24080120241163539
|
08/01/2024
|
Patel Parvatsinh
|
1123006WL080990
|
Patel Parvatsinh
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
13/03/2024
|
|
1738636215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
Dhanpur
|
GJ-23-006-049-001/57191511
(Taramkach)
|
1123006000NRG24080120241163540
|
08/01/2024
|
Patel Jagatsinh
|
1123006WL080990
|
Patel Jagatsinh
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636217
|
|
MR JUVANSINH BHAIJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dhanpur
|
GJ-23-006-049-001/57191512
(Taramkach)
|
1123006000NRG24080120241163541
|
08/01/2024
|
Patel Renukaben
|
1123006WL080990
|
Patel Renukaben
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/03/2024
|
|
1738636205
|
|
MRS ANITABEN PRAVINSINH DHARVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dhanpur
|
GJ-23-006-055-002/557880561
(Vasiya Dungari)
|
1123006000NRG24080120241162245
|
08/01/2024
|
VAHUNIYA REKHA BEN M
|
1123006WL080805
|
VAHUNIYA REKHA BEN M
|
00688
|
FINO0001001
|
3172
|
3172
|
Rejected
|
13/03/2024
|
|
1738636222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
Dhanpur
|
GJ-23-006-055-005/1167
(Vasiya Dungari)
|
1123006000NRG24080120241163073
|
08/01/2024
|
AKSHAYBHAI KAMLESHBHAI BHURIYA
|
1123006WL080930
|
AKSHAYBHAI KAMLESHBHAI BHURIYA
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636271
|
|
Akshaybhai Kamleshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dhanpur
|
GJ-23-006-055-006/6678835021
(Vasiya Dungari)
|
1123006000NRG24080120241163046
|
08/01/2024
|
Vahuniya Dimplben Saniyabhai
|
1123006WL080923
|
Vahuniya Dimplben Saniyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
Dhanpur
|
GJ-23-006-055-006/6678835135
(Vasiya Dungari)
|
1123006000NRG24080120241162992
|
08/01/2024
|
vahuniya pintuben parvinbhai
|
1123006WL080918
|
vahuniya pintuben parvinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86261
|
86261
|
|
|
|
|
|
|
|
|
243
|
Dhanpur
|
GJ-23-006-002-001/9966636580
(Ambakach)
|
1123006000NRG24080120241162384
|
08/01/2024
|
Anil Sabur parmar
|
1123006WL080826
|
Anil Sabur parmar
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636296
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-002-001/9966636582
(Ambakach)
|
1123006000NRG24080120241162385
|
08/01/2024
|
Meda Ramanbhai Sakrabhai
|
1123006WL080826
|
Meda Ramanbhai Sakrabhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636270
|
|
MEDA RAMANBHAI SHAKRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Dhanpur
|
GJ-23-006-002-001/9966636583
(Ambakach)
|
1123006000NRG24080120241162386
|
08/01/2024
|
Meda Nareshbhai Sakrabhai
|
1123006WL080826
|
Meda Nareshbhai Sakrabhai
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636268
|
|
Meda Nareshbhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dhanpur
|
GJ-23-006-002-001/9966636584
(Ambakach)
|
1123006000NRG24080120241162387
|
08/01/2024
|
Meda Ajaybhai Ramanbhai
|
1123006WL080826
|
Meda Ajaybhai Ramanbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738636269
|
|
Meda Ajaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-011-001/6679098318
(Dhanpur (To))
|
1123006000NRG24080120241162507
|
08/01/2024
|
Rathod Kumatiben
|
1123006WL080847
|
Rathod Kumatiben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636252
|
|
Rathod Kumtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dhanpur
|
GJ-23-006-011-001/6679099539
(Dhanpur (To))
|
1123006000NRG24080120241162525
|
08/01/2024
|
Kalavatiben Mukeshbhai Rathod
|
1123006WL080850
|
Kalavatiben Mukeshbhai Rathod
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738636288
|
|
Kalavatiben Mukeshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dhanpur
|
GJ-23-006-011-001/9979100214
(Dhanpur (To))
|
1123006000NRG24080120241162511
|
08/01/2024
|
Rathod Kalpeshkumar Juvansinh
|
1123006WL080847
|
Rathod Kalpeshkumar Juvansinh
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636274
|
|
Rathod Kalpeshkumar Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dhanpur
|
GJ-23-006-011-001/9979100215
(Dhanpur (To))
|
1123006000NRG24080120241162512
|
08/01/2024
|
Rathod SachinKumar
|
1123006WL080847
|
Rathod SachinKumar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636063
|
|
Rathod Sachinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dhanpur
|
GJ-23-006-011-001/9979100216
(Dhanpur (To))
|
1123006000NRG24080120241162513
|
08/01/2024
|
Lalitaben Maganbhai Baria
|
1123006WL080847
|
Lalitaben Maganbhai Baria
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636273
|
|
Baria Lalitaben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Dhanpur
|
GJ-23-006-011-001/9979100220
(Dhanpur (To))
|
1123006000NRG24080120241162514
|
08/01/2024
|
Vipulkumar Jashvantbhai Rathod
|
1123006WL080847
|
Vipulkumar Jashvantbhai Rathod
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636064
|
|
Vipulkumar Jashvantbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dhanpur
|
GJ-23-006-012-001/557799472
(Dudhamali)
|
1123006000NRG24080120241162574
|
08/01/2024
|
Dhanak Chaturbhai Punabhai
|
1123006WL080856
|
Dhanak Chaturbhai Punabhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1738636298
|
|
Dhanak Chaturbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dhanpur
|
GJ-23-006-012-001/557800183
(Dudhamali)
|
1123006000NRG24080120241162575
|
08/01/2024
|
Jignishaben Rajubhai Dhanak
|
1123006WL080856
|
Jignishaben Rajubhai Dhanak
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636287
|
|
Jignishaben Rajubhia Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Dhanpur
|
GJ-23-006-012-001/557800207
(Dudhamali)
|
1123006000NRG24080120241162576
|
08/01/2024
|
bachubhai manasukbhai
|
1123006WL080856
|
bachubhai manasukbhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636218
|
|
Patel Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Dhanpur
|
GJ-23-006-012-001/557800655
(Dudhamali)
|
1123006000NRG24080120241162577
|
08/01/2024
|
RAVAL Babubhai
|
1123006WL080856
|
RAVAL Babubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738636286
|
|
RAVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dhanpur
|
GJ-23-006-018-001/25432
(Pipearo)
|
1123006000NRG24080120241163559
|
08/01/2024
|
Lavariaya Vanitaben
|
1123006WL080994
|
Lavariaya Vanitaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1738636253
|
|
Lavariya Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-018-001/25433
(Pipearo)
|
1123006000NRG24080120241163560
|
08/01/2024
|
Patel Dharmendarsinh Dilipbhai
|
1123006WL080994
|
Patel Dharmendarsinh Dilipbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1738636290
|
|
Patel Dharmendrasinh Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dhanpur
|
GJ-23-006-018-001/25434
(Pipearo)
|
1123006000NRG24080120241163561
|
08/01/2024
|
Patel Hasmatiben Dalpatsinh
|
1123006WL080994
|
Patel Hasmatiben Dalpatsinh
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636291
|
|
Patel Hasumatiben Dalpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dhanpur
|
GJ-23-006-024-001/9023710
(Vakota)
|
1123006000NRG24070120241161641
|
08/01/2024
|
Vahuniya Dinesh bhai Mavshig
|
1123006WL080717
|
Vahuniya Dinesh bhai Mavshig
|
00688
|
FINO0001165
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738635986
|
|
Vahuniya Dineshbhai Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Dhanpur
|
GJ-23-006-024-001/9023711
(Vakota)
|
1123006000NRG24070120241161642
|
08/01/2024
|
Vahuniya Mukesh bhai Nanaji bhai
|
1123006WL080717
|
Vahuniya Mukesh bhai Nanaji bhai
|
00688
|
FINO0001165
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1738636027
|
|
Vahuniya Mukeshbhai Nanajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dhanpur
|
GJ-23-006-024-001/9023770
(Vakota)
|
1123006000NRG24070120241161643
|
08/01/2024
|
Vahuniya Mitalben Keshiyabhai
|
1123006WL080717
|
Vahuniya Mitalben Keshiyabhai
|
00688
|
FINO0001165
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1738636053
|
|
Vahuniya Mittalben Keshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dhanpur
|
GJ-23-006-024-001/9023772
(Vakota)
|
1123006000NRG24070120241161644
|
08/01/2024
|
Vahuniya Payalben Mukeshbhai
|
1123006WL080717
|
Vahuniya Payalben Mukeshbhai
|
00688
|
FINO0001165
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738636028
|
|
Vahuniya Payalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dhanpur
|
GJ-23-006-024-001/9023775
(Vakota)
|
1123006000NRG24070120241161645
|
08/01/2024
|
Vahuniya Tejli ben Nanjibhai
|
1123006WL080717
|
Vahuniya Tejli ben Nanjibhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1738636211
|
|
Vahuniya Tejliben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Dhanpur
|
GJ-23-006-037-001/5571118951
(Nakti)
|
1123006000NRG24080120241161693
|
08/01/2024
|
Baria Manishaben
|
1123006WL080727
|
Baria Manishaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738635977
|
|
MANISHABEN DHARMENDRASINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dhanpur
|
GJ-23-006-037-001/5571118961
(Nakti)
|
1123006000NRG24080120241161702
|
08/01/2024
|
Baria Dhuliben
|
1123006WL080727
|
Baria Dhuliben
|
00688
|
FINO0001165
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636300
|
|
DHOLIBEN DIPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dhanpur
|
GJ-23-006-040-001/55570364
(Panam)
|
1123006000NRG24080120241162942
|
08/01/2024
|
Damor Kajalben Dholsinh
|
1123006WL080912
|
Damor Kajalben Dholsinh
|
00688
|
FINO0001165
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636249
|
|
Damor Kajalben Dholsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dhanpur
|
GJ-23-006-040-001/55770708
(Panam)
|
1123006000NRG24080120241162946
|
08/01/2024
|
ravat harshalbhai
|
1123006WL080913
|
ravat harshalbhai
|
00688
|
FINO0001165
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636251
|
|
Ravat Harshalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dhanpur
|
GJ-23-006-040-001/557712068
(Panam)
|
1123006000NRG24080120241162952
|
08/01/2024
|
DAMOR MANGIBEN NAVARIYABHAI
|
1123006WL080914
|
DAMOR MANGIBEN NAVARIYABHAI
|
00688
|
FINO0001165
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636219
|
|
BAMANIYA JIGNESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
Dhanpur
|
GJ-23-006-043-001/25476
(Pipearo)
|
1123006000NRG24080120241163564
|
08/01/2024
|
Baria Pankajkumar
|
1123006WL080994
|
Baria Pankajkumar
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
14/03/2024
|
|
1738636292
|
|
Baria Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dhanpur
|
GJ-23-006-043-001/25479
(Pipearo)
|
1123006000NRG24080120241163565
|
08/01/2024
|
lavariya Maniben
|
1123006WL080994
|
lavariya Maniben
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636293
|
|
LAVARIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dhanpur
|
GJ-23-006-047-001/66778731
(Sajoi)
|
1123006000NRG24080120241163542
|
08/01/2024
|
Nabla
|
1123006WL080991
|
Nabla
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738636248
|
|
MR MOHANIYA NABALABHI DEVALABHAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dhanpur
|
GJ-23-006-047-001/66778736
(Sajoi)
|
1123006000NRG24080120241163544
|
08/01/2024
|
Saniben
|
1123006WL080991
|
Saniben
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1738636247
|
|
Shaniben Kamleshbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dhanpur
|
GJ-23-006-047-001/66778737
(Sajoi)
|
1123006000NRG24080120241163545
|
08/01/2024
|
Kamleh
|
1123006WL080991
|
Kamleh
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1738636246
|
|
Kamleshbhai Nathiyabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dhanpur
|
GJ-23-006-047-001/66778742
(Sajoi)
|
1123006000NRG24080120241163547
|
08/01/2024
|
Ravina
|
1123006WL080991
|
Ravina
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738636061
|
|
Mohaniya Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dhanpur
|
GJ-23-006-047-001/9979100070
(Sajoi)
|
1123006000NRG24080120241163548
|
08/01/2024
|
Jas
|
1123006WL080991
|
Jas
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
14/03/2024
|
|
1738636060
|
|
Jashavantkumar Nathubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dhanpur
|
GJ-23-006-047-001/9979100072
(Sajoi)
|
1123006000NRG24080120241163549
|
08/01/2024
|
Jorsing
|
1123006WL080991
|
Jorsing
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738636245
|
|
Mohaniya Jorsing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dhanpur
|
GJ-23-006-047-001/9979100075
(Sajoi)
|
1123006000NRG24080120241163550
|
08/01/2024
|
Rahul
|
1123006WL080991
|
Rahul
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738636062
|
|
BARIYA RAHULBHAI SOBATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
Dhanpur
|
GJ-23-006-054-001/557901532
(Vakota)
|
1123006000NRG24070120241161651
|
08/01/2024
|
pasaya tusharbhai
|
1123006WL080717
|
pasaya tusharbhai
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636228
|
|
KUSHANT NILESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
Dhanpur
|
GJ-23-006-055-001/5567093
(Vasiya Dungari)
|
1123006000NRG24080120241162480
|
08/01/2024
|
Bhabhor Kajalben Khumanbhai
|
1123006WL080843
|
Bhabhor Kajalben Khumanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636229
|
|
KAJALBEN KHUMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
Dhanpur
|
GJ-23-006-055-001/5567357
(Vasiya Dungari)
|
1123006000NRG24080120241162481
|
08/01/2024
|
Bhabhor Prinkaben Khumansig
|
1123006WL080843
|
Bhabhor Prinkaben Khumansig
|
00688
|
FINO0001165
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1738636230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
Dhanpur
|
GJ-23-006-055-001/556750016
(Vasiya Dungari)
|
1123006000NRG24080120241163580
|
08/01/2024
|
Damor Dineshbhai Bhartsinh
|
1123006WL080996
|
Damor Dineshbhai Bhartsinh
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738636224
|
|
DAMOR DINESHBHAI BHARTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
Dhanpur
|
GJ-23-006-055-003/2300261503
(Vasiya Dungari)
|
1123006000NRG24080120241161825
|
08/01/2024
|
BHURIYA RAMILABEN CHANDUBHAI
|
1123006WL080743
|
BHURIYA RAMILABEN CHANDUBHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636258
|
|
BHURIYA SHARDABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
Dhanpur
|
GJ-23-006-055-003/2300261605
(Vasiya Dungari)
|
1123006000NRG24080120241162246
|
08/01/2024
|
Ramilaben Chhaganbhai Vakhla
|
1123006WL080805
|
Ramilaben Chhaganbhai Vakhla
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738635985
|
|
Ramilaben Chhaganbhai Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dhanpur
|
GJ-23-006-055-003/6678834880
(Vasiya Dungari)
|
1123006000NRG24080120241161826
|
08/01/2024
|
Meda Sohilbha Subhashbhai
|
1123006WL080743
|
Meda Sohilbha Subhashbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738636257
|
|
MEDA SOHILBHAI SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
Dhanpur
|
GJ-23-006-055-003/6678834881
(Vasiya Dungari)
|
1123006000NRG24080120241161827
|
08/01/2024
|
Ankurbhai
|
1123006WL080743
|
Ankurbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738635953
|
|
Meda Ankurbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Dhanpur
|
GJ-23-006-055-003/6678834882
(Vasiya Dungari)
|
1123006000NRG24080120241161828
|
08/01/2024
|
Meda Sayalben
|
1123006WL080743
|
Meda Sayalben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1738636262
|
|
Meda Sayalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Dhanpur
|
GJ-23-006-055-003/6678834883
(Vasiya Dungari)
|
1123006000NRG24080120241161829
|
08/01/2024
|
Meda Lilaben Abhesingbhai
|
1123006WL080743
|
Meda Lilaben Abhesingbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Rejected
|
13/03/2024
|
|
1738636280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
Dhanpur
|
GJ-23-006-055-003/6678835254
(Vasiya Dungari)
|
1123006000NRG24080120241161830
|
08/01/2024
|
Meda Maheshbhai Rupabhai
|
1123006WL080743
|
Meda Maheshbhai Rupabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738636225
|
|
Meda Maheshbhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Dhanpur
|
GJ-23-006-055-003/6678835255
(Vasiya Dungari)
|
1123006000NRG24080120241161831
|
08/01/2024
|
Meda Sangeetaben Majubhai
|
1123006WL080743
|
Meda Sangeetaben Majubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738636285
|
|
Meda Sangeetaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Dhanpur
|
GJ-23-006-055-003/6678835258
(Vasiya Dungari)
|
1123006000NRG24080120241161832
|
08/01/2024
|
Gorakhiben Ankurbhai
|
1123006WL080743
|
Gorakhiben Ankurbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1738636261
|
|
Gorkhiben Ankurbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Dhanpur
|
GJ-23-006-055-003/6678835260
(Vasiya Dungari)
|
1123006000NRG24080120241161833
|
08/01/2024
|
Maliben
|
1123006WL080743
|
Maliben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738635929
|
|
Meda Maliben Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Dhanpur
|
GJ-23-006-055-003/6678835261
(Vasiya Dungari)
|
1123006000NRG24080120241161834
|
08/01/2024
|
Meda Saralaben Maheshbhai
|
1123006WL080743
|
Meda Saralaben Maheshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1738636242
|
|
Meda Saralaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Dhanpur
|
GJ-23-006-055-003/6678835262
(Vasiya Dungari)
|
1123006000NRG24080120241161835
|
08/01/2024
|
Parmar Niruben Chhotiyabhai
|
1123006WL080743
|
Parmar Niruben Chhotiyabhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738636259
|
|
PARMAR NIRUBEN CHHOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
Dhanpur
|
GJ-23-006-055-003/6678835263
(Vasiya Dungari)
|
1123006000NRG24080120241161836
|
08/01/2024
|
Arivnbhai manubhai
|
1123006WL080743
|
Arivnbhai manubhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1738635996
|
|
Arvinbhai Manubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dhanpur
|
GJ-23-006-055-003/6678835267
(Vasiya Dungari)
|
1123006000NRG24080120241161837
|
08/01/2024
|
Vinubhai Ratanbhai Meda
|
1123006WL080743
|
Vinubhai Ratanbhai Meda
|
00688
|
FINO0001165
|
3750
|
3750
|
Rejected
|
13/03/2024
|
|
1738636360
|
Document Pending for Account Holder turning Major
|
|
|
|
297
|
Dhanpur
|
GJ-23-006-055-003/6678835268
(Vasiya Dungari)
|
1123006000NRG24080120241161838
|
08/01/2024
|
Raychandbhai Ratanbhai Meda
|
1123006WL080743
|
Raychandbhai Ratanbhai Meda
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
13/03/2024
|
|
1738636260
|
|
Raychandbhai Ratanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Dhanpur
|
GJ-23-006-055-003/6678835270
(Vasiya Dungari)
|
1123006000NRG24080120241161839
|
08/01/2024
|
Meda Vaibhav M
|
1123006WL080743
|
Meda Vaibhav M
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1738636281
|
|
Meda Vaibhavbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Dhanpur
|
GJ-23-006-055-005/1165
(Vasiya Dungari)
|
1123006000NRG24080120241163071
|
08/01/2024
|
Bhuriya Retliben
|
1123006WL080930
|
Bhuriya Retliben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636279
|
|
Bhuriya Retliben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Dhanpur
|
GJ-23-006-055-005/1985540
(Vasiya Dungari)
|
1123006000NRG24080120241163075
|
08/01/2024
|
BHURIYA KALUBHAI FAKARUBHAI
|
1123006WL080930
|
BHURIYA KALUBHAI FAKARUBHAI
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636294
|
|
Kalubhai Fakarubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Dhanpur
|
GJ-23-006-055-005/1985541
(Vasiya Dungari)
|
1123006000NRG24080120241163076
|
08/01/2024
|
BHURIYA SONALBEN NARESHBHA
|
1123006WL080930
|
BHURIYA SONALBEN NARESHBHA
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1738636295
|
|
Bhuriya Sonalben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Dhanpur
|
GJ-23-006-055-005/8899991844
(Vasiya Dungari)
|
1123006000NRG24080120241163077
|
08/01/2024
|
Sajanbhai Rameshbhai Bhuriya
|
1123006WL080930
|
Sajanbhai Rameshbhai Bhuriya
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636056
|
|
Sajanbhai Rameshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Dhanpur
|
GJ-23-006-055-005/8899991845
(Vasiya Dungari)
|
1123006000NRG24080120241163078
|
08/01/2024
|
Bhuriya Maheshbhai Karanbhai
|
1123006WL080930
|
Bhuriya Maheshbhai Karanbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1738636057
|
|
Bhuriya Maheshbhai Karanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dhanpur
|
GJ-23-006-055-005/8899991846
(Vasiya Dungari)
|
1123006000NRG24080120241163079
|
08/01/2024
|
Bhuriya Karanbhai Rameshbhai
|
1123006WL080930
|
Bhuriya Karanbhai Rameshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1738636055
|
|
Bhuriya Karanbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dhanpur
|
GJ-23-006-055-005/8899991847
(Vasiya Dungari)
|
1123006000NRG24080120241163080
|
08/01/2024
|
Bhuriya Majubhai Dineshbhai
|
1123006WL080930
|
Bhuriya Majubhai Dineshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636054
|
|
Bhuriya Majubhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Dhanpur
|
GJ-23-006-055-005/8899991848
(Vasiya Dungari)
|
1123006000NRG24080120241163081
|
08/01/2024
|
Bhuriya Ajaybhai Sabiyabhai
|
1123006WL080930
|
Bhuriya Ajaybhai Sabiyabhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636278
|
|
Bhuriya Ajaybhai Sabiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Dhanpur
|
GJ-23-006-055-005/8899991849
(Vasiya Dungari)
|
1123006000NRG24080120241163082
|
08/01/2024
|
Meda Jagdishbhai Rajubhai
|
1123006WL080930
|
Meda Jagdishbhai Rajubhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1738636277
|
|
Meda Jagdishbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Dhanpur
|
GJ-23-006-055-006/6678835031
(Vasiya Dungari)
|
1123006000NRG24080120241163050
|
08/01/2024
|
Karmaben
|
1123006WL080923
|
Karmaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636213
|
|
SANGITA SHELESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
Dhanpur
|
GJ-23-006-055-008/-198041-B
(Vasiya Dungari)
|
1123006000NRG24080120241162247
|
08/01/2024
|
Kanubhai Kaliyabhai
|
1123006WL080805
|
Kanubhai Kaliyabhai
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738635947
|
|
Devrakhya Kanubhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-055-008/230046
(Vasiya Dungari)
|
1123006000NRG24080120241163107
|
08/01/2024
|
PasayaRamilaben Bharsigbhai
|
1123006WL080936
|
PasayaRamilaben Bharsigbhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1738636349
|
|
Pasaya Ramilaben Bharsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-055-008/230047
(Vasiya Dungari)
|
1123006000NRG24080120241162741
|
08/01/2024
|
Bamniya Rakeshbhai Babubhai
|
1123006WL080881
|
Bamniya Rakeshbhai Babubhai
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738636351
|
|
Bamniya Rakeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dhanpur
|
GJ-23-006-055-008/230049
(Vasiya Dungari)
|
1123006000NRG24080120241162740
|
08/01/2024
|
Rajeshbhai Madiyabhai Bhuriya
|
1123006WL080880
|
Rajeshbhai Madiyabhai Bhuriya
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738636350
|
|
Rajeshbhai Madiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dhanpur
|
GJ-23-006-055-008/3256131
(Vasiya Dungari)
|
1123006000NRG24080120241163108
|
08/01/2024
|
Saburbhai Bhavanbhai Mavi
|
1123006WL080936
|
Saburbhai Bhavanbhai Mavi
|
00688
|
FINO0001165
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738636359
|
|
Saburbhai Bhavanbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Dhanpur
|
GJ-23-006-055-008/5567468
(Vasiya Dungari)
|
1123006000NRG24080120241162248
|
08/01/2024
|
Sandip
|
1123006WL080805
|
Sandip
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
1738636243
|
|
Sandip ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dhanpur
|
GJ-23-006-055-008/5567469
(Vasiya Dungari)
|
1123006000NRG24080120241162249
|
08/01/2024
|
Narayan
|
1123006WL080805
|
Narayan
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
14/03/2024
|
|
1738636244
|
|
Narayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Dhanpur
|
GJ-23-006-055-008/6678355542
(Vasiya Dungari)
|
1123006000NRG24080120241162251
|
08/01/2024
|
Devarkiya Sumaliben Kemnabhai
|
1123006WL080805
|
Devarkiya Sumaliben Kemnabhai
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738636058
|
|
Devarkiya Sumaliben Kemnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Dhanpur
|
GJ-23-006-055-008/6678835538
(Vasiya Dungari)
|
1123006000NRG24080120241162252
|
08/01/2024
|
Hiteshbhai
|
1123006WL080805
|
Hiteshbhai
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738636059
|
|
Mavi Hiteshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Dhanpur
|
GJ-23-006-055-008/6678835538-B
(Vasiya Dungari)
|
1123006000NRG24080120241162253
|
08/01/2024
|
Keshiyabhai
|
1123006WL080805
|
Keshiyabhai
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738635948
|
|
Devarkiya Keshiyabhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Dhanpur
|
GJ-23-006-055-008/6678835542
(Vasiya Dungari)
|
1123006000NRG24080120241162254
|
08/01/2024
|
Parmar Tinaben Dineshbhai
|
1123006WL080805
|
Parmar Tinaben Dineshbhai
|
00688
|
FINO0001165
|
3172
|
3172
|
Rejected
|
13/03/2024
|
|
1738636275
|
A/c Blocked or Frozen
|
|
|
|
320
|
Dhanpur
|
GJ-23-006-055-008/6678835543
(Vasiya Dungari)
|
1123006000NRG24080120241162255
|
08/01/2024
|
Parmar Dineshbhai Narsingbhai
|
1123006WL080805
|
Parmar Dineshbhai Narsingbhai
|
00688
|
FINO0001165
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738636276
|
|
Parmar Dineshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215234
|
215234
|
|
|
|
|
|
|
|
|
321
|
Dhanpur
|
GJ-23-006-007-003/557902037
(Bhuvera)
|
1123006000NRG24080120241162443
|
08/01/2024
|
VAKHALA AKABEN ESMAELBHAE
|
1123006WL080839
|
VAKHALA AKABEN ESMAELBHAE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636093
|
|
AKABEN ISMAILBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
Dhanpur
|
GJ-23-006-007-003/557902037
(Bhuvera)
|
1123006000NRG24080120241162445
|
08/01/2024
|
VAKHALA AKABEN ESMAELBHAE
|
1123006WL080839
|
VAKHALA AKABEN ESMAELBHAE
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738636094
|
|
AKABEN ISMAILBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
Dhanpur
|
GJ-23-006-007-003/9979002183
(Bhuvera)
|
1123006000NRG24080120241162448
|
08/01/2024
|
VAKHALA ASHMITABEN ANDARABHAI
|
1123006WL080839
|
VAKHALA ASHMITABEN ANDARABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636086
|
|
VAKHLA ASHMIRTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Dhanpur
|
GJ-23-006-007-003/9979002183
(Bhuvera)
|
1123006000NRG24080120241162450
|
08/01/2024
|
VAKHALA ASHMITABEN ANDARABHAI
|
1123006WL080839
|
VAKHALA ASHMITABEN ANDARABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738636085
|
|
VAKHLA ASHMIRTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Dhanpur
|
GJ-23-006-007-003/9979002183
(Bhuvera)
|
1123006000NRG24080120241162451
|
08/01/2024
|
VAKHALA LADUBEN ANDARABHAI
|
1123006WL080839
|
VAKHALA LADUBEN ANDARABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738636088
|
|
LADUBEN ADARABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
Dhanpur
|
GJ-23-006-007-003/9979002183
(Bhuvera)
|
1123006000NRG24080120241162449
|
08/01/2024
|
VAKHALA LADUBEN ANDARABHAI
|
1123006WL080839
|
VAKHALA LADUBEN ANDARABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636087
|
|
LADUBEN ADARABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
Dhanpur
|
GJ-23-006-007-003/9979002184
(Bhuvera)
|
1123006000NRG24080120241162453
|
08/01/2024
|
VAKHALA GOVINDBHAI PARVATBHAI
|
1123006WL080839
|
VAKHALA GOVINDBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738636092
|
|
GOVINDBHAI PARVATBHAI VAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Dhanpur
|
GJ-23-006-007-003/9979002184
(Bhuvera)
|
1123006000NRG24080120241162455
|
08/01/2024
|
VAKHALA GOVINDBHAI PARVATBHAI
|
1123006WL080839
|
VAKHALA GOVINDBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636091
|
|
GOVINDBHAI PARVATBHAI VAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Dhanpur
|
GJ-23-006-007-003/9979002184
(Bhuvera)
|
1123006000NRG24080120241162454
|
08/01/2024
|
VAKHALA SUREKHABEN ANDARABHAI
|
1123006WL080839
|
VAKHALA SUREKHABEN ANDARABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738636090
|
|
VAKHLA SUREKHABEN ANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Dhanpur
|
GJ-23-006-007-003/9979002184
(Bhuvera)
|
1123006000NRG24080120241162452
|
08/01/2024
|
VAKHALA SUREKHABEN ANDARABHAI
|
1123006WL080839
|
VAKHALA SUREKHABEN ANDARABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738636089
|
|
VAKHLA SUREKHABEN ANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Dhanpur
|
GJ-23-006-011-001/5569709
(Dhanpur (To))
|
1123006000NRG24080120241162516
|
08/01/2024
|
Jashvantbhai.D
|
1123006WL080848
|
Jashvantbhai.D
|
00691
|
IPOS0000001
|
1912
|
1912
|
Rejected
|
13/03/2024
|
|
1738636145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
332
|
Dhanpur
|
GJ-23-006-011-001/5569711
(Dhanpur (To))
|
1123006000NRG24080120241162517
|
08/01/2024
|
Vashantaben Jashavantbhai
|
1123006WL080848
|
Vashantaben Jashavantbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636146
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
333
|
Dhanpur
|
GJ-23-006-011-001/5569714
(Dhanpur (To))
|
1123006000NRG24080120241162518
|
08/01/2024
|
Gangaben Chandrasinh
|
1123006WL080848
|
Gangaben Chandrasinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636144
|
|
NANDABEN BHOPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
Dhanpur
|
GJ-23-006-011-001/557881096
(Dhanpur (To))
|
1123006000NRG24080120241162506
|
08/01/2024
|
Rathod Mayankkumar .p
|
1123006WL080847
|
Rathod Mayankkumar .p
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636135
|
|
Rathod Mayankkumar Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Dhanpur
|
GJ-23-006-011-001/6679098579
(Dhanpur (To))
|
1123006000NRG24080120241162522
|
08/01/2024
|
sureshbhai rathod
|
1123006WL080850
|
sureshbhai rathod
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738636049
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Dhanpur
|
GJ-23-006-011-001/6679098589
(Dhanpur (To))
|
1123006000NRG24080120241162523
|
08/01/2024
|
nareshbhai m rathod
|
1123006WL080850
|
nareshbhai m rathod
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1738636081
|
|
Rathod Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Dhanpur
|
GJ-23-006-011-001/6679098617
(Dhanpur (To))
|
1123006000NRG24080120241162524
|
08/01/2024
|
tinaben babubhai rathod
|
1123006WL080850
|
tinaben babubhai rathod
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738636051
|
|
MRS TINABEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
Dhanpur
|
GJ-23-006-011-001/6679099709
(Dhanpur (To))
|
1123006000NRG24080120241162509
|
08/01/2024
|
Prajapati Ajaybhai
|
1123006WL080847
|
Prajapati Ajaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1738636142
|
|
Prajapati Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-011-001/6679099770
(Dhanpur (To))
|
1123006000NRG24080120241162519
|
08/01/2024
|
Harijan Jashvantsinh
|
1123006WL080848
|
Harijan Jashvantsinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636147
|
|
MR DHIRUBHAI MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Dhanpur
|
GJ-23-006-011-001/9979100047
(Dhanpur (To))
|
1123006000NRG24080120241162510
|
08/01/2024
|
Chauhan Sonal Ben
|
1123006WL080847
|
Chauhan Sonal Ben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636156
|
|
Chauhan Sonal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dhanpur
|
GJ-23-006-012-001/557799421
(Dudhamali)
|
1123006000NRG24080120241162573
|
08/01/2024
|
Raval Bhikhaliben Bhalabhai
|
1123006WL080856
|
Raval Bhikhaliben Bhalabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738636170
|
|
RAVAL BHIKHALIBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Dhanpur
|
GJ-23-006-021-001/6560792226
(Vasiya Dungari)
|
1123006000NRG24080120241162244
|
08/01/2024
|
MINAMA LALACHANDBHAI CHAGANBHAI
|
1123006WL080805
|
MINAMA LALACHANDBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
1738636030
|
|
Vakla Lalchand Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dhanpur
|
GJ-23-006-030-001/5577802087
(Dudhamali)
|
1123006000NRG24080120241162578
|
08/01/2024
|
KAPABEN DINESHBHAI SUVAN
|
1123006WL080856
|
KAPABEN DINESHBHAI SUVAN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
14/03/2024
|
|
1738636050
|
|
Kampaben Dineshbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Dhanpur
|
GJ-23-006-037-001/5568562
(Nakti)
|
1123006000NRG24080120241161690
|
08/01/2024
|
Baria Mineshbhai Juvansig
|
1123006WL080727
|
Baria Mineshbhai Juvansig
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636149
|
|
BARIA JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Dhanpur
|
GJ-23-006-037-001/5569441
(Nakti)
|
1123006000NRG24080120241161691
|
08/01/2024
|
Baria Shaniben Bijalbhai
|
1123006WL080727
|
Baria Shaniben Bijalbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636158
|
|
PATEL SHANIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Dhanpur
|
GJ-23-006-037-001/5571118952
(Nakti)
|
1123006000NRG24080120241161694
|
08/01/2024
|
Baria Jaspalsinh pratapbhai
|
1123006WL080727
|
Baria Jaspalsinh pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636035
|
|
BARIA JASHAPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Dhanpur
|
GJ-23-006-037-001/5571118953
(Nakti)
|
1123006000NRG24080120241161695
|
08/01/2024
|
Baria dharmeshbhai pratapbhai
|
1123006WL080727
|
Baria dharmeshbhai pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636201
|
|
DHARMENDRASINH PRATAPSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Dhanpur
|
GJ-23-006-037-001/5571118954
(Nakti)
|
1123006000NRG24080120241161696
|
08/01/2024
|
Baria kampaben Jaspalsinh
|
1123006WL080727
|
Baria kampaben Jaspalsinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636043
|
|
BARIA KAMPABEN JASHPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Dhanpur
|
GJ-23-006-037-001/5571118955
(Nakti)
|
1123006000NRG24080120241161697
|
08/01/2024
|
Baria tusharsinh pratapbhai
|
1123006WL080727
|
Baria tusharsinh pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1738636034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
350
|
Dhanpur
|
GJ-23-006-037-001/5571118956
(Nakti)
|
1123006000NRG24080120241161698
|
08/01/2024
|
Baria vilashben pratapbhai
|
1123006WL080727
|
Baria vilashben pratapbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636044
|
|
BARIYA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Dhanpur
|
GJ-23-006-037-001/5571118957
(Nakti)
|
1123006000NRG24080120241161699
|
08/01/2024
|
Baria Rajendrabhai juvansinh
|
1123006WL080727
|
Baria Rajendrabhai juvansinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636100
|
|
BARIA RAJENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Dhanpur
|
GJ-23-006-037-001/5571118958
(Nakti)
|
1123006000NRG24080120241161700
|
08/01/2024
|
Baria Mitalben gulabbhai
|
1123006WL080727
|
Baria Mitalben gulabbhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636046
|
|
MITALBEN GULABSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Dhanpur
|
GJ-23-006-037-001/5571118959
(Nakti)
|
1123006000NRG24080120241161701
|
08/01/2024
|
Baria Mehulabhai gulabbhai
|
1123006WL080727
|
Baria Mehulabhai gulabbhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636039
|
|
BARIA MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Dhanpur
|
GJ-23-006-037-001/5571118969
(Nakti)
|
1123006000NRG24080120241161703
|
08/01/2024
|
Ajaykumar
|
1123006WL080727
|
Ajaykumar
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636171
|
|
AJAYBHAI ABHESINH DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Dhanpur
|
GJ-23-006-037-001/5571118970
(Nakti)
|
1123006000NRG24080120241161704
|
08/01/2024
|
Baria Payalben
|
1123006WL080727
|
Baria Payalben
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636168
|
|
BARIA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Dhanpur
|
GJ-23-006-037-001/5571118971
(Nakti)
|
1123006000NRG24080120241161705
|
08/01/2024
|
Baria Anilbhai
|
1123006WL080727
|
Baria Anilbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636157
|
|
ANILKUMAR GANPATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Dhanpur
|
GJ-23-006-037-001/5571118973
(Nakti)
|
1123006000NRG24080120241161706
|
08/01/2024
|
Baria Sonalben
|
1123006WL080727
|
Baria Sonalben
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738636169
|
|
BARIA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Dhanpur
|
GJ-23-006-037-001/5571118975
(Nakti)
|
1123006000NRG24080120241161707
|
08/01/2024
|
Baria Axaykumar
|
1123006WL080727
|
Baria Axaykumar
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738636164
|
|
BARIA AXAYKUMAR VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Dhanpur
|
GJ-23-006-037-001/5571118977
(Nakti)
|
1123006000NRG24080120241161708
|
08/01/2024
|
Baria Rajubhai
|
1123006WL080727
|
Baria Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636167
|
|
RAJUBHAI NAYAKABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Dhanpur
|
GJ-23-006-037-001/5571118981
(Nakti)
|
1123006000NRG24080120241161709
|
08/01/2024
|
Baria Rinkuben
|
1123006WL080727
|
Baria Rinkuben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636099
|
|
BARIA RINKUBEN TUSHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Dhanpur
|
GJ-23-006-037-001/5571118986
(Nakti)
|
1123006000NRG24080120241161710
|
08/01/2024
|
Baria Hardikbhai
|
1123006WL080727
|
Baria Hardikbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636155
|
|
LABADA HARDIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Dhanpur
|
GJ-23-006-037-001/55711511
(Nakti)
|
1123006000NRG24080120241161712
|
08/01/2024
|
BARIA AJAYBHAI
|
1123006WL080727
|
BARIA AJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636124
|
|
MINESHBHAI JUVANSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Dhanpur
|
GJ-23-006-037-001/55711786
(Nakti)
|
1123006000NRG24080120241161715
|
08/01/2024
|
Baria laxamiben
|
1123006WL080727
|
Baria laxamiben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636166
|
|
BARIA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Dhanpur
|
GJ-23-006-037-001/55711853
(Nakti)
|
1123006000NRG24080120241161720
|
08/01/2024
|
PATEL SANIBEN BIJALBHAI
|
1123006WL080727
|
PATEL SANIBEN BIJALBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636031
|
|
MRS VEENABEN RAJUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Dhanpur
|
GJ-23-006-037-001/557118596
(Nakti)
|
1123006000NRG24080120241161721
|
08/01/2024
|
krunal s
|
1123006WL080727
|
krunal s
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738636129
|
|
BARIA KRUNALSINH SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Dhanpur
|
GJ-23-006-037-001/557118647
(Nakti)
|
1123006000NRG24080120241161728
|
08/01/2024
|
Suthar Mohanbhai Punabhai
|
1123006WL080727
|
Suthar Mohanbhai Punabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636036
|
|
BARIA MOHANBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Dhanpur
|
GJ-23-006-037-001/557118648
(Nakti)
|
1123006000NRG24080120241161729
|
08/01/2024
|
Suthar Bhartbhai Karshanbhai
|
1123006WL080727
|
Suthar Bhartbhai Karshanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636037
|
|
BARIA BHARATBHAI KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Dhanpur
|
GJ-23-006-037-001/557118651
(Nakti)
|
1123006000NRG24080120241161730
|
08/01/2024
|
BARIA KIKIBEN MOHANBHAI
|
1123006WL080727
|
BARIA KIKIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636038
|
|
BARIA KIKIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Dhanpur
|
GJ-23-006-037-001/557118810
(Nakti)
|
1123006000NRG24080120241161732
|
08/01/2024
|
BARIA BABUBHAI GEMALSING
|
1123006WL080727
|
BARIA BABUBHAI GEMALSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636079
|
|
BARIA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Dhanpur
|
GJ-23-006-037-001/557118810
(Nakti)
|
1123006000NRG24080120241161733
|
08/01/2024
|
SUMITRABEN BABUBHAI
|
1123006WL080727
|
SUMITRABEN BABUBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636080
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dhanpur
|
GJ-23-006-037-001/557118811
(Nakti)
|
1123006000NRG24080120241161734
|
08/01/2024
|
BARIA MUKESHBHAI BABUBHAI
|
1123006WL080727
|
BARIA MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636078
|
|
BARIA MUKESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Dhanpur
|
GJ-23-006-037-001/5571488
(Nakti)
|
1123006000NRG24080120241161738
|
08/01/2024
|
HANSHABEN
|
1123006WL080727
|
HANSHABEN
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1738636052
|
|
LALITABEN JASHUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Dhanpur
|
GJ-23-006-039-001/1560275
(Navanagar)
|
1123006000NRG24080120241162968
|
08/01/2024
|
DAMOR VIPULBHAI KALIYABHA
|
1123006WL080917
|
DAMOR VIPULBHAI KALIYABHA
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
13/03/2024
|
|
1738636082
|
|
ALPESHBHAI KALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
Dhanpur
|
GJ-23-006-039-001/1560295
(Navanagar)
|
1123006000NRG24080120241162969
|
08/01/2024
|
AMOR KARMABEN MADIYABHAI
|
1123006WL080917
|
AMOR KARMABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738636083
|
|
SHIVANI JANGRA
|
BANK OF BARODA(606985)
|
|
375
|
Dhanpur
|
GJ-23-006-039-001/1560304
(Navanagar)
|
1123006000NRG24080120241162970
|
08/01/2024
|
damor renukaben dipubhai
|
1123006WL080917
|
damor renukaben dipubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
1738636084
|
|
MAYABEN SURESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
Dhanpur
|
GJ-23-006-040-001/55570362
(Panam)
|
1123006000NRG24080120241162941
|
08/01/2024
|
Dipsingbhai
|
1123006WL080912
|
Dipsingbhai
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636141
|
|
DAMOR DHOLSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Dhanpur
|
GJ-23-006-040-001/55770694
(Panam)
|
1123006000NRG24080120241162945
|
08/01/2024
|
parmar madiben nanjibhai
|
1123006WL080913
|
parmar madiben nanjibhai
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636032
|
|
PARMAR ASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Dhanpur
|
GJ-23-006-040-001/5577801927
(Panam)
|
1123006000NRG24080120241162953
|
08/01/2024
|
MAVI PARSUBHAI HIMARAJBHAI
|
1123006WL080914
|
MAVI PARSUBHAI HIMARAJBHAI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636040
|
|
MAVI PARSUBHAI HIMRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Dhanpur
|
GJ-23-006-040-001/5577801936
(Panam)
|
1123006000NRG24080120241162954
|
08/01/2024
|
DAMOR JAVARIBEN MAKANABHAI
|
1123006WL080914
|
DAMOR JAVARIBEN MAKANABHAI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
13/03/2024
|
|
1738636041
|
|
DAMOR JAVARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Dhanpur
|
GJ-23-006-041-001/5570350
(Pav)
|
1123006000NRG24080120241162336
|
08/01/2024
|
Deval Ramliben
|
1123006WL080822
|
Deval Ramliben
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738636162
|
|
DEVAL RAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Dhanpur
|
GJ-23-006-041-001/5570461
(Pav)
|
1123006000NRG24080120241162337
|
08/01/2024
|
Alkaben Govindbhai Deval
|
1123006WL080822
|
Alkaben Govindbhai Deval
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738636163
|
|
ALKABEN GOVINDBHAI DEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Dhanpur
|
GJ-23-006-041-001/5570468
(Pav)
|
1123006000NRG24080120241162338
|
08/01/2024
|
Devla Savitaben
|
1123006WL080822
|
Devla Savitaben
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738636161
|
|
DEVLA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Dhanpur
|
GJ-23-006-041-001/5570555
(Pav)
|
1123006000NRG24080120241162339
|
08/01/2024
|
Savliben Mangalsing Deval
|
1123006WL080822
|
Savliben Mangalsing Deval
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738636159
|
|
SAVLIBEN MANGALSING DEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Dhanpur
|
GJ-23-006-041-001/5570653
(Pav)
|
1123006000NRG24080120241162340
|
08/01/2024
|
Bamniya Amrutaben Mukeshbhai
|
1123006WL080822
|
Bamniya Amrutaben Mukeshbhai
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1738636160
|
|
BAMNIYA AMRUTABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Dhanpur
|
GJ-23-006-043-001/557799609
(Pipearo)
|
1123006000NRG24080120241163566
|
08/01/2024
|
Mukeshbhai fatesinh
|
1123006WL080994
|
Mukeshbhai fatesinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738636174
|
|
LAVARIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Dhanpur
|
GJ-23-006-051-001/557800389
(Umariya)
|
1123006000NRG24080120241162747
|
08/01/2024
|
SUMITRABEN VAJESING BARIA
|
1123006WL080884
|
SUMITRABEN VAJESING BARIA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738636042
|
|
MRS SUMITRABEN ABHESING BARIYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dhanpur
|
GJ-23-006-051-001/557800452
(Umariya)
|
1123006000NRG24080120241162749
|
08/01/2024
|
BARIA BIPINBHAI GOPSINGBHAI
|
1123006WL080884
|
BARIA BIPINBHAI GOPSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738636095
|
|
MR BIPINBHAI GOPSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Dhanpur
|
GJ-23-006-051-001/557800775
(Umariya)
|
1123006000NRG24080120241162755
|
08/01/2024
|
BARIA SONALBEN GANPATBHAI
|
1123006WL080884
|
BARIA SONALBEN GANPATBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738636047
|
|
BARIA SONALBEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Dhanpur
|
GJ-23-006-051-001/557800797
(Umariya)
|
1123006000NRG24080120241162756
|
08/01/2024
|
BARIA RAYJIBHAI ABHESING
|
1123006WL080884
|
BARIA RAYJIBHAI ABHESING
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738636048
|
|
BARIYA RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Dhanpur
|
GJ-23-006-055-001/5567390
(Vasiya Dungari)
|
1123006000NRG24080120241162482
|
08/01/2024
|
REKHABEN
|
1123006WL080843
|
REKHABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636143
|
|
DAMOR PENAL HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Dhanpur
|
GJ-23-006-055-001/5569061
(Vasiya Dungari)
|
1123006000NRG24080120241162485
|
08/01/2024
|
bhuriya ramilaben kanabhai
|
1123006WL080843
|
bhuriya ramilaben kanabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1738636152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
392
|
Dhanpur
|
GJ-23-006-055-001/5569068
(Vasiya Dungari)
|
1123006000NRG24080120241162486
|
08/01/2024
|
Bhuriya Kana K
|
1123006WL080843
|
Bhuriya Kana K
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636151
|
|
SAHILBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
393
|
Dhanpur
|
GJ-23-006-055-001/5569069
(Vasiya Dungari)
|
1123006000NRG24080120241162487
|
08/01/2024
|
bhuriya geetaben
|
1123006WL080843
|
bhuriya geetaben
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738636150
|
|
Mr. VINAL MUKESHBHAI DAMOR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
394
|
Dhanpur
|
GJ-23-006-055-001/557800253
(Vasiya Dungari)
|
1123006000NRG24080120241162489
|
08/01/2024
|
MAHESHBHAI
|
1123006WL080843
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738636154
|
|
DAMOR HIMATBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Dhanpur
|
GJ-23-006-055-005/1161
(Vasiya Dungari)
|
1123006000NRG24080120241163067
|
08/01/2024
|
Bhuriya Urmilaben
|
1123006WL080930
|
Bhuriya Urmilaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1738636153
|
Document Pending for Account Holder turning Major
|
|
|
|
396
|
Dhanpur
|
GJ-23-006-055-006/1985443
(Vasiya Dungari)
|
1123006000NRG24080120241163014
|
08/01/2024
|
Vahuniya Shaileshbhai Lulabhai
|
1123006WL080921
|
Vahuniya Shaileshbhai Lulabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636111
|
|
VAHUNIYA SHAILESHKUMAR LULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
Dhanpur
|
GJ-23-006-055-006/1985444
(Vasiya Dungari)
|
1123006000NRG24080120241163015
|
08/01/2024
|
Vahuniya Dilipbhai Chotiyabhai
|
1123006WL080921
|
Vahuniya Dilipbhai Chotiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
Dhanpur
|
GJ-23-006-055-006/1985445
(Vasiya Dungari)
|
1123006000NRG24080120241163016
|
08/01/2024
|
Vahuniya Rahulbhai Shaniyabhai
|
1123006WL080921
|
Vahuniya Rahulbhai Shaniyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738636113
|
|
Vahuniya Rahulbhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
Dhanpur
|
GJ-23-006-055-006/2300261544
(Vasiya Dungari)
|
1123006000NRG24080120241162994
|
08/01/2024
|
vahoniya karsandbhai chandubhai
|
1123006WL080919
|
vahoniya karsandbhai chandubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
400
|
Dhanpur
|
GJ-23-006-055-006/2300261595
(Vasiya Dungari)
|
1123006000NRG24080120241162998
|
08/01/2024
|
Vahuniya Chadubhai Daliyabhai
|
1123006WL080919
|
Vahuniya Chadubhai Daliyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
401
|
Dhanpur
|
GJ-23-006-055-006/6678834957
(Vasiya Dungari)
|
1123006000NRG24080120241163000
|
08/01/2024
|
Mavi Ditiyabhai Valabhai
|
1123006WL080919
|
Mavi Ditiyabhai Valabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636131
|
|
Mavi Ditiyabhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Dhanpur
|
GJ-23-006-055-006/6678834958
(Vasiya Dungari)
|
1123006000NRG24080120241163001
|
08/01/2024
|
Mavi Karnbhai Khumasinigbhai
|
1123006WL080919
|
Mavi Karnbhai Khumasinigbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636134
|
|
Mavi Karanbhai Khumsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Dhanpur
|
GJ-23-006-055-006/6678834959
(Vasiya Dungari)
|
1123006000NRG24080120241163002
|
08/01/2024
|
Mavi Najeshbhai Samasubhai
|
1123006WL080919
|
Mavi Najeshbhai Samasubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636132
|
|
NAJESHBHAI SAMSUBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
Dhanpur
|
GJ-23-006-055-006/6678834960
(Vasiya Dungari)
|
1123006000NRG24080120241163003
|
08/01/2024
|
Mavi Baluben Dineshbhai
|
1123006WL080919
|
Mavi Baluben Dineshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636098
|
|
MAVI BALUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
Dhanpur
|
GJ-23-006-055-006/6678834962
(Vasiya Dungari)
|
1123006000NRG24080120241163004
|
08/01/2024
|
Mavi Shanjayabhai Bakabhai
|
1123006WL080919
|
Mavi Shanjayabhai Bakabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
406
|
Dhanpur
|
GJ-23-006-055-006/6678834963
(Vasiya Dungari)
|
1123006000NRG24080120241163005
|
08/01/2024
|
Mavi Samsubhai Dhuliyabhai
|
1123006WL080919
|
Mavi Samsubhai Dhuliyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636133
|
|
MR SAMASUBHAI DHULIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Dhanpur
|
GJ-23-006-055-006/6678834964
(Vasiya Dungari)
|
1123006000NRG24080120241163006
|
08/01/2024
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL080919
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
408
|
Dhanpur
|
GJ-23-006-055-006/6678834965
(Vasiya Dungari)
|
1123006000NRG24080120241163007
|
08/01/2024
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL080919
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
409
|
Dhanpur
|
GJ-23-006-055-006/6678834977
(Vasiya Dungari)
|
1123006000NRG24080120241163115
|
08/01/2024
|
bamaniya majubhai ansubhai
|
1123006WL080937
|
bamaniya majubhai ansubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
410
|
Dhanpur
|
GJ-23-006-055-006/6678834978
(Vasiya Dungari)
|
1123006000NRG24080120241163116
|
08/01/2024
|
vahuniya dhuliyabhai kaliyabhai
|
1123006WL080937
|
vahuniya dhuliyabhai kaliyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636045
|
|
SHANKAR HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
411
|
Dhanpur
|
GJ-23-006-055-006/6678834980
(Vasiya Dungari)
|
1123006000NRG24080120241163034
|
08/01/2024
|
mavi majliben rubajibhai
|
1123006WL080923
|
mavi majliben rubajibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
412
|
Dhanpur
|
GJ-23-006-055-006/6678834985
(Vasiya Dungari)
|
1123006000NRG24080120241163039
|
08/01/2024
|
mavi nanduben badiyabhai
|
1123006WL080923
|
mavi nanduben badiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636114
|
|
MAVI NANDUBEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
Dhanpur
|
GJ-23-006-055-006/6678834986
(Vasiya Dungari)
|
1123006000NRG24080120241163008
|
08/01/2024
|
mavi rakeshbhai badiyabhai
|
1123006WL080919
|
mavi rakeshbhai badiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636115
|
|
MAVI RAKESHBHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
Dhanpur
|
GJ-23-006-055-006/6678834987
(Vasiya Dungari)
|
1123006000NRG24080120241163009
|
08/01/2024
|
mavi badiyabhai bhimjibhai
|
1123006WL080919
|
mavi badiyabhai bhimjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636116
|
|
MR ALIYABHAI ZAPADABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Dhanpur
|
GJ-23-006-055-006/6678834988
(Vasiya Dungari)
|
1123006000NRG24080120241163010
|
08/01/2024
|
mavi anjuben badiyabhai
|
1123006WL080919
|
mavi anjuben badiyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636117
|
|
DEMALI MAVI
|
BANK OF INDIA(508505)
|
|
416
|
Dhanpur
|
GJ-23-006-055-006/6678834991
(Vasiya Dungari)
|
1123006000NRG24080120241162979
|
08/01/2024
|
Vahuniya Rekhaben Kirtnbhai
|
1123006WL080918
|
Vahuniya Rekhaben Kirtnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
417
|
Dhanpur
|
GJ-23-006-055-006/6678834992
(Vasiya Dungari)
|
1123006000NRG24080120241162980
|
08/01/2024
|
Sangadiya Sitaben Dilipbhai
|
1123006WL080918
|
Sangadiya Sitaben Dilipbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
418
|
Dhanpur
|
GJ-23-006-055-006/6678834993
(Vasiya Dungari)
|
1123006000NRG24080120241162981
|
08/01/2024
|
Sangadiya Surmlbhai Dilipbhai
|
1123006WL080918
|
Sangadiya Surmlbhai Dilipbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636138
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
419
|
Dhanpur
|
GJ-23-006-055-006/6678834994
(Vasiya Dungari)
|
1123006000NRG24080120241162982
|
08/01/2024
|
Vahuniya Sardabrn Saburbhai
|
1123006WL080918
|
Vahuniya Sardabrn Saburbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
420
|
Dhanpur
|
GJ-23-006-055-006/6678834995
(Vasiya Dungari)
|
1123006000NRG24080120241162983
|
08/01/2024
|
Vahuniya Nanisaben saburbhai
|
1123006WL080918
|
Vahuniya Nanisaben saburbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
421
|
Dhanpur
|
GJ-23-006-055-006/6678834996
(Vasiya Dungari)
|
1123006000NRG24080120241163040
|
08/01/2024
|
Bhabhor Ramnbhai Magnbhai
|
1123006WL080923
|
Bhabhor Ramnbhai Magnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
422
|
Dhanpur
|
GJ-23-006-055-006/6678834997
(Vasiya Dungari)
|
1123006000NRG24080120241163041
|
08/01/2024
|
Bhabhor Sumlabhai Magnbhai
|
1123006WL080923
|
Bhabhor Sumlabhai Magnbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636127
|
|
RAHULBHAI BABUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
Dhanpur
|
GJ-23-006-055-006/6678834998
(Vasiya Dungari)
|
1123006000NRG24080120241163042
|
08/01/2024
|
Sangadiya Sumaben Savjibhai
|
1123006WL080923
|
Sangadiya Sumaben Savjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
424
|
Dhanpur
|
GJ-23-006-055-006/6678835019
(Vasiya Dungari)
|
1123006000NRG24080120241163045
|
08/01/2024
|
vahuniya rohitbhai maniyabhai
|
1123006WL080923
|
vahuniya rohitbhai maniyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636121
|
|
Vahuniya Rohitbhai Mnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Dhanpur
|
GJ-23-006-055-006/6678835027
(Vasiya Dungari)
|
1123006000NRG24080120241163048
|
08/01/2024
|
Sangadiya vikrambhai rameshbhai
|
1123006WL080923
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636122
|
|
SANGADIYA ANILBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Dhanpur
|
GJ-23-006-055-006/6678835113
(Vasiya Dungari)
|
1123006000NRG24080120241162987
|
08/01/2024
|
Nikeshbhai
|
1123006WL080918
|
Nikeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
1738636172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
427
|
Dhanpur
|
GJ-23-006-055-006/6678835122
(Vasiya Dungari)
|
1123006000NRG24080120241162988
|
08/01/2024
|
methaliben
|
1123006WL080918
|
methaliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738636118
|
|
MS SUMITRABEN KARANBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Dhanpur
|
GJ-23-006-055-006/6678835125
(Vasiya Dungari)
|
1123006000NRG24080120241162989
|
08/01/2024
|
dilipbhai
|
1123006WL080918
|
dilipbhai
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
13/03/2024
|
|
1738636120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
429
|
Dhanpur
|
GJ-23-006-055-006/6678835127
(Vasiya Dungari)
|
1123006000NRG24080120241162990
|
08/01/2024
|
maviparvat
|
1123006WL080918
|
maviparvat
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738636119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
430
|
Dhanpur
|
GJ-23-006-055-006/6678835130
(Vasiya Dungari)
|
1123006000NRG24080120241162991
|
08/01/2024
|
sangadiya dilipbhai sumalabhai
|
1123006WL080918
|
sangadiya dilipbhai sumalabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738636148
|
|
Sangadiya Dilipbhai Sumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Dhanpur
|
GJ-23-006-057-002/5578801158
(Zabu)
|
1123006000NRG24080120241162739
|
08/01/2024
|
Piyush Mukeshbhai Khabad
|
1123006WL080879
|
Piyush Mukeshbhai Khabad
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/03/2024
|
|
1738636165
|
|
PIYUSH MUKESHBHAI KHABAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Dhanpur
|
GJ-23-007-002-001/55607009
(Dhanpur (To))
|
1123006000NRG24080120241162515
|
08/01/2024
|
BARIA DIVYABEN JASVANTSINH
|
1123006WL080847
|
BARIA DIVYABEN JASVANTSINH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738636173
|
|
DIVYABEN JASHVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252257
|
252257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974399
|
974399
|
|
|
|
|
|
|
|