|
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-23-006-034-001/55799158
(Mandav)
|
1123006000NRG24160220241246674
|
16/02/2024
|
Bhuriya Lalitaben
|
1123006WL089319
|
Bhuriya Lalitaben
|
00045
|
BARB0CHADAH
|
4000
|
4000
|
Processed
|
12/04/2024
|
|
2894118142
|
|
LALITABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/5568629
(Bedat)
|
1123006000NRG24150220241245168
|
16/02/2024
|
Dhanaka Dholiben Vinodbhai
|
1123006WL089178
|
Dhanaka Dholiben Vinodbhai
|
00045
|
BARB0DEVGAD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894118155
|
|
DHANAKA DHOLIBEN VIN
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-017-001/229
(Ghada)
|
1123006000NRG24160220241246478
|
16/02/2024
|
PATEL LILABEN RANJITBHAI
|
1123006WL089307
|
PATEL LILABEN RANJITBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894118156
|
|
PATELIYA LILABEN
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-017-001/313
(Ghada)
|
1123006000NRG24160220241246480
|
16/02/2024
|
Baria Umedbhai Kadubhai
|
1123006WL089307
|
Baria Umedbhai Kadubhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118157
|
|
UMEDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-017-001/315
(Ghada)
|
1123006000NRG24160220241246482
|
16/02/2024
|
Rathava Lalitaben S
|
1123006WL089307
|
Rathava Lalitaben S
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118158
|
|
RATHAVA LALITABEN SUBODHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhanpur
|
GJ-23-006-017-001/5568796
(Ghada)
|
1123006000NRG24160220241246487
|
16/02/2024
|
Nayka Kesharabhai Rupasingbhai
|
1123006WL089307
|
Nayka Kesharabhai Rupasingbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118179
|
|
NAYAKA KESHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14493
|
14493
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-034-001/1
(Mandav)
|
1123006000NRG24160220241246671
|
16/02/2024
|
MAVI DITABHAI VESTABHAI
|
1123006WL089319
|
MAVI DITABHAI VESTABHAI
|
00045
|
BARB0SONVIS
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118141
|
|
Mavi Ditabhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902968
(Ambakach)
|
1123006000NRG24150220241245195
|
16/02/2024
|
Muhaniya Alpaben Jitendrbhai
|
1123006WL089183
|
Muhaniya Alpaben Jitendrbhai
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894118169
|
|
ALPABEN JITENDRAKUMAR MUHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-017-001/230
(Ghada)
|
1123006000NRG24160220241246479
|
16/02/2024
|
NAYAKA ZINIBEN
|
1123006WL089307
|
NAYAKA ZINIBEN
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894118170
|
|
NAYAKA ZINIBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-003-001/5568629
(Bedat)
|
1123006000NRG24150220241245167
|
16/02/2024
|
RAMESHBHAI DLSINGBHAI
|
1123006WL089178
|
RAMESHBHAI DLSINGBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894118176
|
|
DHANAK RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhanpur
|
GJ-23-006-003-001/693
(Bedat)
|
1123006000NRG24150220241245144
|
16/02/2024
|
PATEL BABUBHAI SONABHAI
|
1123006WL089175
|
PATEL BABUBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894118210
|
|
PATEL BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-003-001/777799764
(Bedat)
|
1123006000NRG24160220241246449
|
16/02/2024
|
Patel Abheshig Deshigbhai
|
1123006WL089302
|
Patel Abheshig Deshigbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894118208
|
|
PATEL ABHESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-003-002/70097
(Bedat)
|
1123006000NRG24150220241245147
|
16/02/2024
|
PARVATBHAI BABUBHAI DAMAK
|
1123006WL089175
|
PARVATBHAI BABUBHAI DAMAK
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894118209
|
|
DHANAK PARVATBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-003-002/7777997764
(Bedat)
|
1123006000NRG24150220241245170
|
16/02/2024
|
Sangod Gamjibhai Naykabhai
|
1123006WL089178
|
Sangod Gamjibhai Naykabhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894118171
|
|
SANGODA GAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-003-002/7777997764
(Bedat)
|
1123006000NRG24150220241245171
|
16/02/2024
|
Sangod Shukiben Gamjibhai
|
1123006WL089178
|
Sangod Shukiben Gamjibhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894118177
|
|
SUKIBEN GAMJIBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-003-002/7777997873
(Bedat)
|
1123006000NRG24160220241246450
|
16/02/2024
|
Vahuniya LIlaben sumatbhai
|
1123006WL089302
|
Vahuniya LIlaben sumatbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894118206
|
|
MRS LILABEN SUMATBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dhanpur
|
GJ-23-006-003-002/7777998099
(Bedat)
|
1123006000NRG24150220241245175
|
16/02/2024
|
Vahuniya Madiyabhai Virsing
|
1123006WL089178
|
Vahuniya Madiyabhai Virsing
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894118207
|
|
VAHUNIYA MADIYABHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-003-002/7777998102
(Bedat)
|
1123006000NRG24150220241245148
|
16/02/2024
|
Vahuniya Nagarsinh Mansing
|
1123006WL089175
|
Vahuniya Nagarsinh Mansing
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2894118205
|
|
VAHUNIYA NAGARSINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-017-001/314
(Ghada)
|
1123006000NRG24160220241246481
|
16/02/2024
|
Baria Renukaben K
|
1123006WL089307
|
Baria Renukaben K
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118175
|
|
BARIA RENUKABEN KADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dhanpur
|
GJ-23-006-017-001/55769851
(Ghada)
|
1123006000NRG24160220241246491
|
16/02/2024
|
NAYAKA SANTABE KEHARABHAI
|
1123006WL089307
|
NAYAKA SANTABE KEHARABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118178
|
|
NAYKA SANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-030-001/5577801989
(Kundawada)
|
1123006000NRG24150220241245177
|
16/02/2024
|
RESAMBEN SHANIYABHAI
|
1123006WL089179
|
RESAMBEN SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118172
|
|
Reshamben Shanabhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-032-001/559826002
(Limdi Medhari)
|
1123006000NRG24160220241246773
|
16/02/2024
|
Mangliyabhai
|
1123006WL089329
|
Mangliyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118174
|
|
Damor Mangliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-032-001/5598271323
(Limdi Medhari)
|
1123006000NRG24160220241246776
|
16/02/2024
|
Patel Tinaben
|
1123006WL089329
|
Patel Tinaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118173
|
|
TINABEN SATUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-032-002/5598210
(Limdi Medhari)
|
1123006000NRG24160220241246781
|
16/02/2024
|
CHOWHAN SARDARSHIH MANSINGBHAI
|
1123006WL089329
|
CHOWHAN SARDARSHIH MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118263
|
|
SARDARSING MANSING CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-032-002/5598211
(Limdi Medhari)
|
1123006000NRG24160220241246782
|
16/02/2024
|
CHOWHAN GAMIRBHAI SHANKERBHAI
|
1123006WL089329
|
CHOWHAN GAMIRBHAI SHANKERBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894118262
|
|
CHAUHAN GAMIRBHAI
|
ICICI BANK LTD(508534)
|
|
26
|
Dhanpur
|
GJ-23-006-032-002/559826948
(Limdi Medhari)
|
1123006000NRG24160220241246784
|
16/02/2024
|
CHAUHAN DIVANGBHAI DINESHBHAI
|
1123006WL089329
|
CHAUHAN DIVANGBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118229
|
|
Chauhan Devangkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-032-002/559826955
(Limdi Medhari)
|
1123006000NRG24160220241246785
|
16/02/2024
|
BARIYA RANCODBHAI MASURBHAI
|
1123006WL089329
|
BARIYA RANCODBHAI MASURBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118228
|
|
RANCHODBHAI MASURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-032-002/5598571056
(Limdi Medhari)
|
1123006000NRG24160220241246789
|
16/02/2024
|
Chauhan Nidhi Dipakkumar
|
1123006WL089329
|
Chauhan Nidhi Dipakkumar
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118180
|
|
NIDHI (M) HIS F&NG DIPAKKUMAR CHAUHAN &
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-033-002/5578803730
(Mahunala)
|
1123006000NRG24160220241246670
|
16/02/2024
|
MEDA KAMPABEN MAHESHBHAI
|
1123006WL089318
|
MEDA KAMPABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894118230
|
|
KAMPABEN MAHESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-034-001/10
(Mandav)
|
1123006000NRG24160220241246672
|
16/02/2024
|
MAVI BUMALIBEN DITABHAI
|
1123006WL089319
|
MAVI BUMALIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118203
|
|
Mavi Bumaliben Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-041-002/557901594
(Pav)
|
1123006000NRG24150220241245416
|
16/02/2024
|
sangod bhudabhai dalasingbhai
|
1123006WL089201
|
sangod bhudabhai dalasingbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118261
|
|
SANGOD BHUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-041-002/557901594
(Pav)
|
1123006000NRG24150220241245417
|
16/02/2024
|
sangod revaliben bhudabhai
|
1123006WL089201
|
sangod revaliben bhudabhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118260
|
|
SANGOD REVLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-041-002/667909586
(Pav)
|
1123006000NRG24150220241245430
|
16/02/2024
|
SANGOD VANABHAI RAMANBHAI
|
1123006WL089201
|
SANGOD VANABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118221
|
|
SANGOD VANABHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-041-002/667909586
(Pav)
|
1123006000NRG24150220241245429
|
16/02/2024
|
SANGOD RAMANBHAI PARSUBHAI
|
1123006WL089201
|
SANGOD RAMANBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118227
|
|
SANGOD RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-041-002/667909711
(Pav)
|
1123006000NRG24150220241245432
|
16/02/2024
|
SANGOD CHATRABHAI BHUDABHAI
|
1123006WL089201
|
SANGOD CHATRABHAI BHUDABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118225
|
|
SANGOD CHATRABHAI BHUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-041-002/667909711
(Pav)
|
1123006000NRG24150220241245433
|
16/02/2024
|
SANGOD PRIYANKABEN CHATRABHAI
|
1123006WL089201
|
SANGOD PRIYANKABEN CHATRABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894118222
|
|
SANGOD PRIYANKABEN CHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-041-002/667909810
(Pav)
|
1123006000NRG24150220241245437
|
16/02/2024
|
SANGOD MANGABHAI DUBALABHAI
|
1123006WL089201
|
SANGOD MANGABHAI DUBALABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894118220
|
|
SANGOD MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-041-002/6679098514
(Pav)
|
1123006000NRG24150220241245438
|
16/02/2024
|
SANGOD LATUBHAI JAMPADABHAI
|
1123006WL089201
|
SANGOD LATUBHAI JAMPADABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894118219
|
|
Mr. NATUBHAI ZAPDABHAI SANGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dhanpur
|
GJ-23-006-041-002/6679098609
(Pav)
|
1123006000NRG24150220241245439
|
16/02/2024
|
SANGOD SUMITRABEN SARDARBHAI
|
1123006WL089201
|
SANGOD SUMITRABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
12/04/2024
|
|
2894118214
|
|
SUMITARABEN LAXMAN
|
BANK OF BARODA(606985)
|
|
40
|
Dhanpur
|
GJ-23-006-041-002/6679098613
(Pav)
|
1123006000NRG24150220241245440
|
16/02/2024
|
PARMAR RAKESHBHAI PANSING
|
1123006WL089201
|
PARMAR RAKESHBHAI PANSING
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118213
|
|
PARMAR RAKESHBHAI PANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/6679098613
(Pav)
|
1123006000NRG24150220241245441
|
16/02/2024
|
PARMAR SHANIYABHAI PANSING
|
1123006WL089201
|
PARMAR SHANIYABHAI PANSING
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118212
|
|
PARMAR SANUBHAI PANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-041-002/6679098614
(Pav)
|
1123006000NRG24150220241245442
|
16/02/2024
|
PARMAR SARMABEN PANSING
|
1123006WL089201
|
PARMAR SARMABEN PANSING
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118211
|
|
PARMAR SARMABEN PANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-041-002/6679098615
(Pav)
|
1123006000NRG24150220241245443
|
16/02/2024
|
BHURIYA SHANKARBHAI RAVAJIBHAI
|
1123006WL089201
|
BHURIYA SHANKARBHAI RAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118224
|
|
Bhuriya Shankarbhai Ravajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-041-002/6679098621
(Pav)
|
1123006000NRG24150220241245444
|
16/02/2024
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
1123006WL089201
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118218
|
|
SANGOD PRAKASHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-041-002/6679098622
(Pav)
|
1123006000NRG24150220241245445
|
16/02/2024
|
SANGOD HASUBHAI NAGARIYABHAI
|
1123006WL089201
|
SANGOD HASUBHAI NAGARIYABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118216
|
|
SANGOD HASNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-041-002/6679098624
(Pav)
|
1123006000NRG24150220241245446
|
16/02/2024
|
Damor Sumiben Sumalabhai
|
1123006WL089201
|
Damor Sumiben Sumalabhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118226
|
|
SUMIBEN SUMLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-041-002/6679098625
(Pav)
|
1123006000NRG24150220241245447
|
16/02/2024
|
SANGOD RAMILABEN SARDARBHAI
|
1123006WL089201
|
SANGOD RAMILABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894118217
|
|
SANGOD RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-041-002/6679098626
(Pav)
|
1123006000NRG24150220241245448
|
16/02/2024
|
SANGOD LILABEN MANSINH
|
1123006WL089201
|
SANGOD LILABEN MANSINH
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118223
|
|
SANGOD LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-041-002/6679098629
(Pav)
|
1123006000NRG24150220241245449
|
16/02/2024
|
SANGOD HIMABHAI BHUDABHAI
|
1123006WL089201
|
SANGOD HIMABHAI BHUDABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118215
|
|
HIMSINGBHAI BHUDABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63127
|
63127
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-017-001/50
(Ghada)
|
1123006000NRG24160220241246486
|
16/02/2024
|
BARIA MULABHAI GEMABHAI
|
1123006WL089307
|
BARIA MULABHAI GEMABHAI
|
00168
|
ICIC0000538
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118144
|
|
Nayaka Ranjitbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-032-002/5598274261
(Limdi Medhari)
|
1123006000NRG24160220241246788
|
16/02/2024
|
Chauhan Subhatsinh Jokhabhai
|
1123006WL089329
|
Chauhan Subhatsinh Jokhabhai
|
00354
|
PUNB0220710
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118143
|
|
Chauhan Subhatsinh Jokhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-030-001/557801582
(Kundawada)
|
1123006000NRG24150220241245178
|
16/02/2024
|
padmunsinh ukarsinh chauhan
|
1123006WL089179
|
padmunsinh ukarsinh chauhan
|
00415
|
SBIN0002660
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894118204
|
|
Chauhan Padmunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-003-001/7777998048
(Bedat)
|
1123006000NRG24150220241245145
|
16/02/2024
|
Patel Mashuriben Kanjibhai
|
1123006WL089175
|
Patel Mashuriben Kanjibhai
|
00415
|
SBIN0010959
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894118186
|
|
MRS MASURIBEN KANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dhanpur
|
GJ-23-006-003-002/557799671
(Bedat)
|
1123006000NRG24150220241245146
|
16/02/2024
|
vahuniya rayalabhai maganbhai
|
1123006WL089175
|
vahuniya rayalabhai maganbhai
|
00415
|
SBIN0010959
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894118236
|
|
RAYLABHAI MAGNBHAI VAHONIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-003-002/7777998088
(Bedat)
|
1123006000NRG24150220241245174
|
16/02/2024
|
Vahuniya Manojkumar Juvansinh
|
1123006WL089178
|
Vahuniya Manojkumar Juvansinh
|
00415
|
SBIN0010959
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894118185
|
|
MR MANOJKUMAR JUVANASINH VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanpur
|
GJ-23-006-017-001/46
(Ghada)
|
1123006000NRG24160220241246485
|
16/02/2024
|
PATEL JASUBEN SABURBHAI
|
1123006WL089307
|
PATEL JASUBEN SABURBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Rejected
|
12/04/2024
|
|
2894118182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-017-001/5568798
(Ghada)
|
1123006000NRG24160220241246489
|
16/02/2024
|
Nayka Rameshbhai Jethabhai
|
1123006WL089307
|
Nayka Rameshbhai Jethabhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118194
|
|
MR RAMESHBHAI JETHABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-017-001/66
(Ghada)
|
1123006000NRG24160220241246493
|
16/02/2024
|
BARIA JENTABEN SAMTSINH
|
1123006WL089307
|
BARIA JENTABEN SAMTSINH
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894118187
|
|
BARIA JENTABEN
|
ICICI BANK LTD(508534)
|
|
59
|
Dhanpur
|
GJ-23-006-032-001/556705
(Limdi Medhari)
|
1123006000NRG24160220241246769
|
16/02/2024
|
Parmar Dipakbhai Navalsingbhai
|
1123006WL089329
|
Parmar Dipakbhai Navalsingbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118184
|
|
Paramar Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dhanpur
|
GJ-23-006-032-002/559826633
(Limdi Medhari)
|
1123006000NRG24160220241246783
|
16/02/2024
|
CHOUHAN BHOPATSING JUVANSING
|
1123006WL089329
|
CHOUHAN BHOPATSING JUVANSING
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118197
|
|
Chauhan Bhopatbhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-032-002/5598270882
(Limdi Medhari)
|
1123006000NRG24160220241246786
|
16/02/2024
|
CHAUHAN MINAXIBEN PARSINH
|
1123006WL089329
|
CHAUHAN MINAXIBEN PARSINH
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894118193
|
|
CHAUHAN UMEDBHAI SHANKARB
|
ICICI BANK LTD(508534)
|
|
62
|
Dhanpur
|
GJ-23-006-032-002/5598271045
(Limdi Medhari)
|
1123006000NRG24160220241246787
|
16/02/2024
|
DHARAVA CAMPABEN CANDUBHAI
|
1123006WL089329
|
DHARAVA CAMPABEN CANDUBHAI
|
00415
|
SBIN0010959
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118191
|
|
RESHAMBEN UMEDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-033-001/5578803699
(Mahunala)
|
1123006000NRG24160220241246669
|
16/02/2024
|
TADVI MANSHUKHBHAI NARJIBHAI
|
1123006WL089318
|
TADVI MANSHUKHBHAI NARJIBHAI
|
00415
|
SBIN0010959
|
4000
|
4000
|
Rejected
|
12/04/2024
|
|
2894118202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-041-002/5570705
(Pav)
|
1123006000NRG24150220241245413
|
16/02/2024
|
SANGOD MAJUBHAI DAHARIYABHAI
|
1123006WL089201
|
SANGOD MAJUBHAI DAHARIYABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2894118195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-041-002/5570706
(Pav)
|
1123006000NRG24150220241245414
|
16/02/2024
|
SANGOD LILABEN MAJUBHAI
|
1123006WL089201
|
SANGOD LILABEN MAJUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2894118140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-041-002/557901617
(Pav)
|
1123006000NRG24150220241245419
|
16/02/2024
|
CHAMPABEN Z
|
1123006WL089201
|
CHAMPABEN Z
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2894118201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-041-002/557901617
(Pav)
|
1123006000NRG24150220241245418
|
16/02/2024
|
sangod zitarabhai rapalabhai
|
1123006WL089201
|
sangod zitarabhai rapalabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118188
|
|
Sangod Zithrabhai Ruplabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-041-002/667909573
(Pav)
|
1123006000NRG24150220241245424
|
16/02/2024
|
SANGOD NAGRIYABHAI DHIRSINHBHAI
|
1123006WL089201
|
SANGOD NAGRIYABHAI DHIRSINHBHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118200
|
|
MR NAGARIABHAI GHIRSINGH SANGOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-041-002/667909573
(Pav)
|
1123006000NRG24150220241245425
|
16/02/2024
|
SANGOD PASUDIBEN NAGRIYABHAI
|
1123006WL089201
|
SANGOD PASUDIBEN NAGRIYABHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Rejected
|
12/04/2024
|
|
2894118181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-041-002/667909574
(Pav)
|
1123006000NRG24150220241245426
|
16/02/2024
|
SANGOD KABLIBEN MANUBHAI
|
1123006WL089201
|
SANGOD KABLIBEN MANUBHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118199
|
|
MRS KABLIBEN MANUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dhanpur
|
GJ-23-006-041-002/667909582
(Pav)
|
1123006000NRG24150220241245427
|
16/02/2024
|
SANGOD BACHUBHAI MALABHAI
|
1123006WL089201
|
SANGOD BACHUBHAI MALABHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118196
|
|
MR SANGOD BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanpur
|
GJ-23-006-041-002/667909582
(Pav)
|
1123006000NRG24150220241245428
|
16/02/2024
|
SANGOD SUNKIBEN BACHUBHAI
|
1123006WL089201
|
SANGOD SUNKIBEN BACHUBHAI
|
00415
|
SBIN0010959
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118258
|
|
MISS SUNKIBEN BACHUBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-041-002/667909589
(Pav)
|
1123006000NRG24160220241246475
|
16/02/2024
|
sangod gitaben khaparbhai
|
1123006WL089306
|
sangod gitaben khaparbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118259
|
|
Gitaben Khaparbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-041-002/667909589
(Pav)
|
1123006000NRG24160220241246476
|
16/02/2024
|
sangod sanjaybhai khaparbhai
|
1123006WL089306
|
sangod sanjaybhai khaparbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118198
|
|
MR SANJAYKUMAR KHAPARBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dhanpur
|
GJ-23-006-041-002/667909629
(Pav)
|
1123006000NRG24150220241245431
|
16/02/2024
|
MANIBEN ZITHRABHAI SANGOD
|
1123006WL089201
|
MANIBEN ZITHRABHAI SANGOD
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118183
|
|
Sangod Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-041-002/667909731
(Pav)
|
1123006000NRG24150220241245434
|
16/02/2024
|
SANGOD KALIYABHAI KALABHAI
|
1123006WL089201
|
SANGOD KALIYABHAI KALABHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894118192
|
|
MR KALIYABHAI KALABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-041-002/667909742
(Pav)
|
1123006000NRG24150220241245436
|
16/02/2024
|
BHURIYA KAMTIBEN PRATAPBHAI
|
1123006WL089201
|
BHURIYA KAMTIBEN PRATAPBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894118190
|
|
MR KAMALIBEN PRATAPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanpur
|
GJ-23-006-041-002/667909742
(Pav)
|
1123006000NRG24150220241245435
|
16/02/2024
|
BHURIYA PRATAPBHAI SHANUBHAI
|
1123006WL089201
|
BHURIYA PRATAPBHAI SHANUBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894118189
|
|
MR PRATAPBHAI SHANUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46151
|
46151
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-017-001/19
(Ghada)
|
1123006000NRG24160220241246477
|
16/02/2024
|
PATEL KAMALABEN LAXAMANBHAI
|
1123006WL089307
|
PATEL KAMALABEN LAXAMANBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118161
|
|
Patel Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-017-001/46
(Ghada)
|
1123006000NRG24160220241246484
|
16/02/2024
|
PATEL KESRIBEN SABURBHAI
|
1123006WL089307
|
PATEL KESRIBEN SABURBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118162
|
|
BUDALIBEN BABUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-017-001/557699186
(Ghada)
|
1123006000NRG24160220241246492
|
16/02/2024
|
PATEL BHIMSINGBHAI SABURBHAI
|
1123006WL089307
|
PATEL BHIMSINGBHAI SABURBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118163
|
|
PATEL BHIMSINGBHAI SABURBAHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-027-001/5569918
(Khokhra)
|
1123006000NRG24150220241245187
|
16/02/2024
|
Vadi Devankumar
|
1123006WL089181
|
Vadi Devankumar
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118237
|
|
Vadi Devankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-030-001/557801734
(Kundawada)
|
1123006000NRG24150220241245179
|
16/02/2024
|
Chauhan Manjulaben Pushpaksinh
|
1123006WL089179
|
Chauhan Manjulaben Pushpaksinh
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118235
|
|
Manjulaben Pushpaksinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-032-001/556701
(Limdi Medhari)
|
1123006000NRG24160220241246768
|
16/02/2024
|
Parmar Lilaben Navalsingbhai
|
1123006WL089329
|
Parmar Lilaben Navalsingbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118231
|
|
Paramar Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-032-001/556706
(Limdi Medhari)
|
1123006000NRG24160220241246770
|
16/02/2024
|
Parmar Parvatiben Navalsingbhai
|
1123006WL089329
|
Parmar Parvatiben Navalsingbhai
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118232
|
|
Parmar Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-032-001/5598271449
(Limdi Medhari)
|
1123006000NRG24160220241246777
|
16/02/2024
|
Damor Samatuben
|
1123006WL089329
|
Damor Samatuben
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118159
|
|
DAMOR SAMTUBEN BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-002-001/1170
(Ambakach)
|
1123006000NRG24150220241245198
|
16/02/2024
|
Mahuniya Riyaben Narendrabhai
|
1123006WL089184
|
Mahuniya Riyaben Narendrabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894118160
|
|
MAHUNIYA SHILPABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-017-001/5568797
(Ghada)
|
1123006000NRG24160220241246488
|
16/02/2024
|
Nayka Shaniben Rameshbhai
|
1123006WL089307
|
Nayka Shaniben Rameshbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2894118238
|
|
Nayka Shaniben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-032-001/19928020
(Limdi Medhari)
|
1123006000NRG24160220241246767
|
16/02/2024
|
Paramar Jenubhai
|
1123006WL089329
|
Paramar Jenubhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2894118165
|
|
PARAMAR JENUBHAI
|
ICICI BANK LTD(508534)
|
|
90
|
Dhanpur
|
GJ-23-006-032-001/5567596
(Limdi Medhari)
|
1123006000NRG24160220241246771
|
16/02/2024
|
Parmar Vilashben
|
1123006WL089329
|
Parmar Vilashben
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118166
|
|
Parmar Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-032-001/5567598
(Limdi Medhari)
|
1123006000NRG24160220241246772
|
16/02/2024
|
Parmar Vasantbhai
|
1123006WL089329
|
Parmar Vasantbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118167
|
|
MR PARMAR VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanpur
|
GJ-23-006-032-001/559827109
(Limdi Medhari)
|
1123006000NRG24160220241246774
|
16/02/2024
|
Damor Surtanbhai
|
1123006WL089329
|
Damor Surtanbhai
|
00688
|
FINO0001165
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118239
|
|
Damor Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-032-001/55982810
(Limdi Medhari)
|
1123006000NRG24160220241246778
|
16/02/2024
|
Ashvinkumar Rameshbhai Parmar
|
1123006WL089329
|
Ashvinkumar Rameshbhai Parmar
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118168
|
|
ASHVINKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-032-001/55982815
(Limdi Medhari)
|
1123006000NRG24160220241246779
|
16/02/2024
|
Parmar Devendrakumar
|
1123006WL089329
|
Parmar Devendrakumar
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118164
|
|
Parmar Devendrakumar Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-032-001/5598706
(Limdi Medhari)
|
1123006000NRG24160220241246780
|
16/02/2024
|
Vinaben
|
1123006WL089329
|
Vinaben
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118240
|
|
BARIA MINABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-041-002/220
(Pav)
|
1123006000NRG24160220241246472
|
16/02/2024
|
Rakeshbhai Maganbhai Sangod
|
1123006WL089306
|
Rakeshbhai Maganbhai Sangod
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118233
|
|
Rakeshbhai Maganbhai Sangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-041-002/221
(Pav)
|
1123006000NRG24160220241246473
|
16/02/2024
|
Valavi Keshanbhai Narvarbhai
|
1123006WL089306
|
Valavi Keshanbhai Narvarbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118234
|
|
Valvi Keshanbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28807
|
28807
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-002-001/1979617
(Ambakach)
|
1123006000NRG24150220241245199
|
16/02/2024
|
saniyabhai raliyabhai
|
1123006WL089184
|
saniyabhai raliyabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894118145
|
|
Meda Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-002-001/557902969
(Ambakach)
|
1123006000NRG24150220241245196
|
16/02/2024
|
Muhaniya Vijaybhai Bijiyabhai
|
1123006WL089183
|
Muhaniya Vijaybhai Bijiyabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894118243
|
|
MAHUNIYA VIJAYBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-002-001/557903289
(Ambakach)
|
1123006000NRG24150220241245197
|
16/02/2024
|
Mohaniya krupaliben vinaybhai
|
1123006WL089183
|
Mohaniya krupaliben vinaybhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/04/2024
|
|
2894118244
|
|
SAKHINABEN RALIYABHA
|
BANK OF BARODA(606985)
|
|
101
|
Dhanpur
|
GJ-23-006-003-001/7777997963
(Bedat)
|
1123006000NRG24150220241245169
|
16/02/2024
|
Baria Kantaben Maganbhai
|
1123006WL089178
|
Baria Kantaben Maganbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894118253
|
|
BARIA KANTABEN
|
BANK OF BARODA(606985)
|
|
102
|
Dhanpur
|
GJ-23-006-003-002/7777998106
(Bedat)
|
1123006000NRG24150220241245176
|
16/02/2024
|
Vahuniya Vijaybhai Sardar bhai
|
1123006WL089178
|
Vahuniya Vijaybhai Sardar bhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894118250
|
|
VIJAYBHAI SARDARBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-003-002/7777998108
(Bedat)
|
1123006000NRG24160220241246451
|
16/02/2024
|
Vahuniya Vipulbhai chikubhai
|
1123006WL089302
|
Vahuniya Vipulbhai chikubhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/04/2024
|
|
2894118249
|
|
Vipulbhai Chikubhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-003-002/7777998260
(Bedat)
|
1123006000NRG24150220241245149
|
16/02/2024
|
Sangod Rameshbhai Zerabhai
|
1123006WL089175
|
Sangod Rameshbhai Zerabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894118256
|
|
SANGOD RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-005-001/1978922
(Bhindol)
|
1123006000NRG24160220241246701
|
16/02/2024
|
Rathva Laxmansinh Mathurbhai
|
1123006WL089322
|
Rathva Laxmansinh Mathurbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118148
|
|
RATHAVA LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-005-001/5565451
(Bhindol)
|
1123006000NRG24160220241246702
|
16/02/2024
|
PARMAR DINESHBHAI SIMABHAI
|
1123006WL089322
|
PARMAR DINESHBHAI SIMABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118251
|
|
Dineshbhai Simabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-005-001/5565455
(Bhindol)
|
1123006000NRG24160220241246703
|
16/02/2024
|
Raysingbhai Chaturbhai Parmar
|
1123006WL089322
|
Raysingbhai Chaturbhai Parmar
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118147
|
|
Raysingbhai Chaturbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-005-001/5568408
(Bhindol)
|
1123006000NRG24160220241246704
|
16/02/2024
|
Damor Maheshbhai
|
1123006WL089322
|
Damor Maheshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118255
|
|
MR MAHESHBHAI BHOPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dhanpur
|
GJ-23-006-005-001/5568413
(Bhindol)
|
1123006000NRG24160220241246705
|
16/02/2024
|
Asmitaben Laxmanbhai Rathva
|
1123006WL089322
|
Asmitaben Laxmanbhai Rathva
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118252
|
|
ASMITABEN LAXMANBHAI RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-005-001/5568629
(Bhindol)
|
1123006000NRG24160220241246706
|
16/02/2024
|
Rathva Sumitraben Parvatbhai
|
1123006WL089322
|
Rathva Sumitraben Parvatbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2894118254
|
|
RATHVA SUMITRABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-017-001/316
(Ghada)
|
1123006000NRG24160220241246483
|
16/02/2024
|
Baria Kadubhai Dhirabhai
|
1123006WL089307
|
Baria Kadubhai Dhirabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2894118257
|
|
Kadubhai
|
ICICI BANK LTD(508534)
|
|
112
|
Dhanpur
|
GJ-23-006-017-001/55769842
(Ghada)
|
1123006000NRG24160220241246490
|
16/02/2024
|
PATEL KAMLESHBHAI BABUBHAI
|
1123006WL089307
|
PATEL KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894118146
|
|
PATEL KAMLESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-027-001/55790245
(Khokhra)
|
1123006000NRG24150220241245188
|
16/02/2024
|
Dharmesbhai Parbhatbhai
|
1123006WL089181
|
Dharmesbhai Parbhatbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894118246
|
|
Tadvi Dharmeshkumar Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-032-001/5598271313
(Limdi Medhari)
|
1123006000NRG24160220241246775
|
16/02/2024
|
Kokilaben Arvindbhai Parmar
|
1123006WL089329
|
Kokilaben Arvindbhai Parmar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2894118241
|
|
MR KOKILABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dhanpur
|
GJ-23-006-034-001/5544667
(Mandav)
|
1123006000NRG24160220241246673
|
16/02/2024
|
Tadvi Rahulbhai Bhurjibhai
|
1123006WL089319
|
Tadvi Rahulbhai Bhurjibhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894118242
|
|
TADVI RAHULBHAI BHURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-041-002/5570828
(Pav)
|
1123006000NRG24160220241246474
|
16/02/2024
|
SHINIBEN
|
1123006WL089306
|
SHINIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
12/04/2024
|
|
2894118247
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Dhanpur
|
GJ-23-006-041-002/55709190
(Pav)
|
1123006000NRG24150220241245415
|
16/02/2024
|
Sangod Rekhaben
|
1123006WL089201
|
Sangod Rekhaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118150
|
|
SANGOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-041-002/557901759
(Pav)
|
1123006000NRG24150220241245420
|
16/02/2024
|
SANGOD SUMIBEN ARAVINDBHAI
|
1123006WL089201
|
SANGOD SUMIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Rejected
|
12/04/2024
|
|
2894118152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-041-002/557901763
(Pav)
|
1123006000NRG24150220241245421
|
16/02/2024
|
SANGOD SOMABHAI
|
1123006WL089201
|
SANGOD SOMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Rejected
|
12/04/2024
|
|
2894118151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-041-002/5590179
(Pav)
|
1123006000NRG24150220241245422
|
16/02/2024
|
Sangod Rakeshbhai Zithrabhai
|
1123006WL089201
|
Sangod Rakeshbhai Zithrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118149
|
|
SANGOD RAKESHBHAI ZITHRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dhanpur
|
GJ-23-006-041-002/5590181
(Pav)
|
1123006000NRG24150220241245423
|
16/02/2024
|
SANGOD KANABHAI SAMABHAI
|
1123006WL089201
|
SANGOD KANABHAI SAMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118153
|
|
MR SANGOD KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dhanpur
|
GJ-23-006-041-002/6679098822
(Pav)
|
1123006000NRG24150220241245450
|
16/02/2024
|
Sangod Ramsingbhai Chhaganbhai
|
1123006WL089201
|
Sangod Ramsingbhai Chhaganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894118248
|
|
SANGOD RAMSINGBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-041-002/6679099436
(Pav)
|
1123006000NRG24150220241245451
|
16/02/2024
|
SANGOD BIJALABHAI MADIYABHAI
|
1123006WL089201
|
SANGOD BIJALABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
13/04/2024
|
|
2894118245
|
|
BIJALABHAI MADIYABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dhanpur
|
GJ-23-006-041-002/6679099436
(Pav)
|
1123006000NRG24150220241245452
|
16/02/2024
|
SANGOD KAPILABEN KAMLESHBHAI
|
1123006WL089201
|
SANGOD KAPILABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Rejected
|
12/04/2024
|
|
2894118154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58856
|
58856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250331
|
250331
|
|
|
|
|
|
|
|