|
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-23-006-025-001/5579016213
(Khalta Garabdi)
|
1123006000NRG24150320241317472
|
15/03/2024
|
PARMAR MASHABEN NAVALABHAI
|
1123006WL095210
|
PARMAR MASHABEN NAVALABHAI
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375682
|
|
MASA NAVALBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-025-001/557901514
(Khalta Garabdi)
|
1123006000NRG24150320241317487
|
15/03/2024
|
NAVLABHAI
|
1123006WL095211
|
NAVLABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375691
|
|
PARMAR NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-025-001/5579015530
(Khalta Garabdi)
|
1123006000NRG24150320241317488
|
15/03/2024
|
Rahulbhai
|
1123006WL095211
|
Rahulbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375657
|
|
MAIDA RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-025-001/5579015537
(Khalta Garabdi)
|
1123006000NRG24150320241317489
|
15/03/2024
|
Mangiben
|
1123006WL095211
|
Mangiben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375690
|
|
MANGIBEN JITHRABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-025-001/5579015723
(Khalta Garabdi)
|
1123006000NRG24150320241317463
|
15/03/2024
|
PARMAR JABUDIBEN DHULIYABHAI
|
1123006WL095210
|
PARMAR JABUDIBEN DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375693
|
|
ZABUDIBEN DHULIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-025-001/5579015784
(Khalta Garabdi)
|
1123006000NRG24150320241317464
|
15/03/2024
|
PARMAR KAMLESHBHAI DHULIYABHAI
|
1123006WL095210
|
PARMAR KAMLESHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375658
|
|
PARMAR KAMLESHBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-025-001/5579015784
(Khalta Garabdi)
|
1123006000NRG24150320241317465
|
15/03/2024
|
PARMAR KAMPABEN KAMLESHBBHAI
|
1123006WL095210
|
PARMAR KAMPABEN KAMLESHBBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375669
|
|
PARMAR KAMPABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-025-001/5579015786
(Khalta Garabdi)
|
1123006000NRG24150320241317492
|
15/03/2024
|
MAIDA BHOPATBHAI DIPABHAI
|
1123006WL095211
|
MAIDA BHOPATBHAI DIPABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375663
|
|
MANGIBEN KISHORBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-025-001/5579015786
(Khalta Garabdi)
|
1123006000NRG24150320241317491
|
15/03/2024
|
PARMAR KISHORBHAI SABIRBHAI
|
1123006WL095211
|
PARMAR KISHORBHAI SABIRBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-025-001/5579015790
(Khalta Garabdi)
|
1123006000NRG24150320241317493
|
15/03/2024
|
BARIYA DHANIBEN SABABHAI
|
1123006WL095211
|
BARIYA DHANIBEN SABABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375652
|
|
BARIYA DHANIBEN SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhanpur
|
GJ-23-006-025-001/5579015792
(Khalta Garabdi)
|
1123006000NRG24150320241317495
|
15/03/2024
|
MOHANIYA SHARDABEN MATHURBHAI
|
1123006WL095211
|
MOHANIYA SHARDABEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-025-001/5579015794
(Khalta Garabdi)
|
1123006000NRG24150320241317496
|
15/03/2024
|
BARIYA RAMABHAI BACHHUBHAI
|
1123006WL095211
|
BARIYA RAMABHAI BACHHUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375660
|
|
BARIYA RAMABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-025-001/5579015867
(Khalta Garabdi)
|
1123006000NRG24150320241317497
|
15/03/2024
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
1123006WL095211
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375662
|
|
MOHANIYA MUKESHBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-025-001/5579015914
(Khalta Garabdi)
|
1123006000NRG24150320241317499
|
15/03/2024
|
MAIDA MANGIBEN RAMANBHAI
|
1123006WL095211
|
MAIDA MANGIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375653
|
|
MANGIBEN RAMESHBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-025-001/5579015914
(Khalta Garabdi)
|
1123006000NRG24150320241317498
|
15/03/2024
|
MAIDA RAMANBHAI MANJIBHAI
|
1123006WL095211
|
MAIDA RAMANBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375664
|
|
MAIDA RAMESHBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-025-001/5579015981
(Khalta Garabdi)
|
1123006000NRG24150320241317500
|
15/03/2024
|
PARMAR RAMILABEN NAVALABHAI
|
1123006WL095211
|
PARMAR RAMILABEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-025-001/5579016204
(Khalta Garabdi)
|
1123006000NRG24150320241317501
|
15/03/2024
|
MAIDA NIRUBEN RAHULBHAI
|
1123006WL095211
|
MAIDA NIRUBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375667
|
|
NIRUBEN RAHULBHAI MAIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-025-001/5579016226
(Khalta Garabdi)
|
1123006000NRG24150320241317515
|
15/03/2024
|
MOHANIYA JANTABEN BALVATBHAI
|
1123006WL095212
|
MOHANIYA JANTABEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375651
|
|
JANATABEN BALVANTSINH MOHANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-025-001/5579016277
(Khalta Garabdi)
|
1123006000NRG24150320241317516
|
15/03/2024
|
Mohaniya Dinesh Dalsing
|
1123006WL095212
|
Mohaniya Dinesh Dalsing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375665
|
|
MR MOHANIYA DINESH DALSING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanpur
|
GJ-23-006-025-001/5579016596
(Khalta Garabdi)
|
1123006000NRG24150320241317505
|
15/03/2024
|
SANGOD KAILASHBEN RAMESHBHAI
|
1123006WL095211
|
SANGOD KAILASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375659
|
|
SANGOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-028-003/5570108
(Khalta Garabdi)
|
1123006000NRG24150320241317521
|
15/03/2024
|
JASHODABEN BABUBHAI PASAYA
|
1123006WL095212
|
JASHODABEN BABUBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375655
|
|
JASHODABEN BABUBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-030-001/557801663
(Kundawada)
|
1123006000NRG24150320241317442
|
15/03/2024
|
champaben amrsinhbhai
|
1123006WL095207
|
champaben amrsinhbhai
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220375692
|
|
CHAMPABEN AMARSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-030-001/557801665
(Kundawada)
|
1123006000NRG24150320241317443
|
15/03/2024
|
Suvan Rakeshkumar
|
1123006WL095207
|
Suvan Rakeshkumar
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220375666
|
|
SUVAN RAKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-040-001/55770991
(Panam)
|
1123006000NRG24150320241317312
|
15/03/2024
|
BAMNIYA NAYNABEN NARSIGBHAI
|
1123006WL095189
|
BAMNIYA NAYNABEN NARSIGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375689
|
|
Manishaben Narsingbhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-055-005/557800255
(Vasiya Dungari)
|
1123006000NRG24150320241317529
|
15/03/2024
|
BHURIYA PRATAPBHAI CHHGANBHAI
|
1123006WL095212
|
BHURIYA PRATAPBHAI CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375656
|
|
Pratapbhai Chhaganbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-055-005/5578800976
(Vasiya Dungari)
|
1123006000NRG24150320241317531
|
15/03/2024
|
Bhuriya Ditiyabhai Lalajibhai
|
1123006WL095212
|
Bhuriya Ditiyabhai Lalajibhai
|
00057
|
BARB0BGGBXX
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375642
|
|
Bhuriya Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-055-008/2300261614
(Vasiya Dungari)
|
1123006000NRG24150320241317169
|
15/03/2024
|
Bariya Sumitraben Vasnabhai
|
1123006WL095179
|
Bariya Sumitraben Vasnabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220375700
|
|
SUMITRABEN VASNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-055-008/3256119
(Vasiya Dungari)
|
1123006000NRG24140320241315554
|
15/03/2024
|
Hathila Kirtikaben Nileshkumar
|
1123006WL095053
|
Hathila Kirtikaben Nileshkumar
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375695
|
|
HATHILA KIRTIKABEN NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-055-008/3256121
(Vasiya Dungari)
|
1123006000NRG24140320241315555
|
15/03/2024
|
Damor Dharaben Dilipbhai
|
1123006WL095053
|
Damor Dharaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375643
|
|
DAMOR DHARABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-055-008/3256125
(Vasiya Dungari)
|
1123006000NRG24140320241315556
|
15/03/2024
|
Damor Khusiben Dilipbhai
|
1123006WL095053
|
Damor Khusiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375645
|
|
KHUSHIBEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-055-008/3256127
(Vasiya Dungari)
|
1123006000NRG24140320241315557
|
15/03/2024
|
DAMOR SHAVATIBEN DILIPBHAI
|
1123006WL095053
|
DAMOR SHAVATIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375644
|
|
SWATIBEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-055-008/5568970
(Vasiya Dungari)
|
1123006000NRG24150320241317170
|
15/03/2024
|
Bariya Kanubhai Mathurbhai
|
1123006WL095179
|
Bariya Kanubhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220375646
|
|
BARIYA KANUBHAI MATHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-055-008/5568979
(Vasiya Dungari)
|
1123006000NRG24150320241317171
|
15/03/2024
|
Bariya Axaybhai
|
1123006WL095179
|
Bariya Axaybhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220375640
|
|
AKSHAYBHAI KASHNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-055-008/5568996
(Vasiya Dungari)
|
1123006000NRG24150320241317149
|
15/03/2024
|
SUMANBEN.B
|
1123006WL095178
|
SUMANBEN.B
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375639
|
|
RATHOD SUMANBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-055-008/5569058
(Vasiya Dungari)
|
1123006000NRG24140320241315559
|
15/03/2024
|
Parmar Avenbhai R
|
1123006WL095053
|
Parmar Avenbhai R
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375647
|
|
EVANBHAI (MINOR) F&G RAMUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-055-008/5578800329
(Vasiya Dungari)
|
1123006000NRG24150320241317173
|
15/03/2024
|
Vagul Rajeshbhai Kanubhai
|
1123006WL095179
|
Vagul Rajeshbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375697
|
|
VAGUL RAJESHBHAI KAN
|
BANK OF BARODA(606985)
|
|
37
|
Dhanpur
|
GJ-23-006-055-008/6678834929
(Vasiya Dungari)
|
1123006000NRG24150320241317162
|
15/03/2024
|
Vagul Sonalben Dineshbhai
|
1123006WL095178
|
Vagul Sonalben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375696
|
|
SONALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Dhanpur
|
GJ-23-006-055-008/6678834952
(Vasiya Dungari)
|
1123006000NRG24150320241317163
|
15/03/2024
|
Vagul karanbhia Mukeshbhai
|
1123006WL095178
|
Vagul karanbhia Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375694
|
|
KARANBHAI MUKESHBHAI VAGUL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dhanpur
|
GJ-23-006-055-008/6678834970
(Vasiya Dungari)
|
1123006000NRG24150320241317175
|
15/03/2024
|
Vagul Bhaumik Pratapbhai
|
1123006WL095179
|
Vagul Bhaumik Pratapbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375699
|
|
VAGUL BHAUMIKBHAI PR
|
BANK OF BARODA(606985)
|
|
40
|
Dhanpur
|
GJ-23-006-055-008/6678834977
(Vasiya Dungari)
|
1123006000NRG24150320241317164
|
15/03/2024
|
Vagul tinkalben Mukeshbhai
|
1123006WL095178
|
Vagul tinkalben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375650
|
|
TINKLE MUKESHBHAI VAGUL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Dhanpur
|
GJ-23-006-055-008/6678834989
(Vasiya Dungari)
|
1123006000NRG24150320241317165
|
15/03/2024
|
Vagul Krishnaben
|
1123006WL095178
|
Vagul Krishnaben
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375641
|
|
KRISHNABEN DINESHBHAI VAGUL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Dhanpur
|
GJ-23-006-055-008/6678835315
(Vasiya Dungari)
|
1123006000NRG24150320241317166
|
15/03/2024
|
Vagul Vilas Dineshbhai
|
1123006WL095178
|
Vagul Vilas Dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375698
|
|
VILAS DINESHBHAI VAGUL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dhanpur
|
GJ-23-006-055-008/6678835342
(Vasiya Dungari)
|
1123006000NRG24150320241317167
|
15/03/2024
|
Vagul Lilaben Mukeshbhai
|
1123006WL095178
|
Vagul Lilaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375649
|
|
VAGUL LILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-055-008/6678835362
(Vasiya Dungari)
|
1123006000NRG24150320241317168
|
15/03/2024
|
Vagul Kailashben Mukeshbhai
|
1123006WL095178
|
Vagul Kailashben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375648
|
|
KAILASHBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141947
|
141947
|
|
|
|
|
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-052-001/5599900559
(Undar)
|
1123006000NRG24150320241317680
|
15/03/2024
|
KALIBEN VASANABHAI TAHED
|
1123006WL095227
|
KALIBEN VASANABHAI TAHED
|
00089
|
CBIN0281647
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375670
|
|
Lakhudiben Vasnabhai Tahed
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dhanpur
|
GJ-23-006-052-001/5599901371
(Undar)
|
1123006000NRG24150320241317682
|
15/03/2024
|
Damor Alpaben
|
1123006WL095227
|
Damor Alpaben
|
00089
|
CBIN0281647
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375685
|
|
DAMOR ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-025-001/557901487
(Khalta Garabdi)
|
1123006000NRG24150320241317511
|
15/03/2024
|
bhuriya retuben revalabhai
|
1123006WL095212
|
bhuriya retuben revalabhai
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375722
|
|
Jetuben Revlabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-055-008/5569112
(Vasiya Dungari)
|
1123006000NRG24150320241317156
|
15/03/2024
|
Vagul Prakashbha Somijibhai
|
1123006WL095178
|
Vagul Prakashbha Somijibhai
|
00168
|
ICIC0002239
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375716
|
|
VAGUL PRAKASHBHAI SOMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-040-001/55770693
(Panam)
|
1123006000NRG24150320241317309
|
15/03/2024
|
parmar dineshbhai nanjibhai
|
1123006WL095189
|
parmar dineshbhai nanjibhai
|
00354
|
PUNB0892900
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375683
|
|
PARMARA MANISHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-055-008/2300261626
(Vasiya Dungari)
|
1123006000NRG24140320241315552
|
15/03/2024
|
Deval Sardar Anilbhai
|
1123006WL095053
|
Deval Sardar Anilbhai
|
00415
|
SBIN0002645
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375681
|
|
DEVAL SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-055-008/5569019
(Vasiya Dungari)
|
1123006000NRG24150320241317151
|
15/03/2024
|
VISHALBHAI.K
|
1123006WL095178
|
VISHALBHAI.K
|
00415
|
SBIN0002645
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375672
|
|
Mrs. VISHALKUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Dhanpur
|
GJ-23-006-055-008/6678834981
(Vasiya Dungari)
|
1123006000NRG24140320241315562
|
15/03/2024
|
Rathod Rajbhai.M
|
1123006WL095053
|
Rathod Rajbhai.M
|
00415
|
SBIN0002645
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375673
|
|
MR RAJKUMAR RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-055-008/6678834990
(Vasiya Dungari)
|
1123006000NRG24150320241317176
|
15/03/2024
|
Vagul Ramtuben Parthibhai
|
1123006WL095179
|
Vagul Ramtuben Parthibhai
|
00415
|
SBIN0002645
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375677
|
|
MS RAMATUBEN PARTHIBHAI VAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-025-001/5579015791
(Khalta Garabdi)
|
1123006000NRG24150320241317494
|
15/03/2024
|
MOHANIYA JAMNABEN MATHURBHAI
|
1123006WL095211
|
MOHANIYA JAMNABEN MATHURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375674
|
|
MS KOKILABEN RAMESHBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-025-001/5579016211
(Khalta Garabdi)
|
1123006000NRG24150320241317471
|
15/03/2024
|
PARMAR SANIBEN KABANBHAI
|
1123006WL095210
|
PARMAR SANIBEN KABANBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375675
|
|
PARMAR SHANIBEN KABANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-025-001/5579016593
(Khalta Garabdi)
|
1123006000NRG24150320241317502
|
15/03/2024
|
MAIDA KAJUBHAI MANJIBHAI
|
1123006WL095211
|
MAIDA KAJUBHAI MANJIBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375680
|
|
SHRI MAIDA KAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-025-001/5579019604
(Khalta Garabdi)
|
1123006000NRG24150320241317477
|
15/03/2024
|
PARMAR LILABEN NANABHAI
|
1123006WL095210
|
PARMAR LILABEN NANABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-043-001/6679099063
(Pipearo)
|
1123006000NRG24150320241317305
|
15/03/2024
|
Dharmishthaben Shakariyabhai Meda
|
1123006WL095188
|
Dharmishthaben Shakariyabhai Meda
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375687
|
|
MR DHARMISHTHABEN SHAKARIYABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-051-001/557800484
(Umariya)
|
1123006000NRG24150320241317204
|
15/03/2024
|
BIJALIBEN DESINGBHAI SANGADA
|
1123006WL095182
|
BIJALIBEN DESINGBHAI SANGADA
|
00415
|
SBIN0010959
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220375671
|
|
BIJLIBEN DESINGBHAI SANGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dhanpur
|
GJ-23-006-055-005/557800306
(Vasiya Dungari)
|
1123006000NRG24150320241317530
|
15/03/2024
|
Bhuriya Jagdhishbhai
|
1123006WL095212
|
Bhuriya Jagdhishbhai
|
00415
|
SBIN0010959
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375684
|
|
Bhuriya Vijaybhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-055-008/5578834603
(Vasiya Dungari)
|
1123006000NRG24150320241317161
|
15/03/2024
|
Vagul Nirmalaben Kanubhai
|
1123006WL095178
|
Vagul Nirmalaben Kanubhai
|
00415
|
SBIN0010959
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375676
|
|
MRS NIRMALABEN KANUBHAI VAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27920
|
27920
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-025-001/5579016537
(Khalta Garabdi)
|
1123006000NRG24150320241317518
|
15/03/2024
|
MOHANIYA SUNITABEN KANTILAL
|
1123006WL095212
|
MOHANIYA SUNITABEN KANTILAL
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375688
|
|
Sunitaben Kantilal Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-051-001/557800876
(Umariya)
|
1123006000NRG24150320241317208
|
15/03/2024
|
mavi jasodaben vinodbhai
|
1123006WL095182
|
mavi jasodaben vinodbhai
|
00415
|
SBIN0060323
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220375686
|
|
Mavi Jashodaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-051-001/557800877
(Umariya)
|
1123006000NRG24150320241317209
|
15/03/2024
|
baria parvatbhai hirabhai
|
1123006WL095182
|
baria parvatbhai hirabhai
|
00415
|
SBIN0060323
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375678
|
|
BARIA PRAKASHKUMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-024-001/5578800961
(Vasiya Dungari)
|
1123006000NRG24150320241317509
|
15/03/2024
|
Bhuriya Umeshbhai Karansingbhai
|
1123006WL095212
|
Bhuriya Umeshbhai Karansingbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375705
|
|
BHURIYA UMESHBHAI KARANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dhanpur
|
GJ-23-006-024-001/5578800962
(Vasiya Dungari)
|
1123006000NRG24150320241317510
|
15/03/2024
|
Bhuriya Naviben Umeshbhai
|
1123006WL095212
|
Bhuriya Naviben Umeshbhai
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375761
|
|
BHURIYA NAVIBEN UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-051-001/557800580
(Umariya)
|
1123006000NRG24150320241317205
|
15/03/2024
|
Sangada Buniben Rakeshbhai
|
1123006WL095182
|
Sangada Buniben Rakeshbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220375747
|
|
Sangada Buniben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-051-001/557800628
(Umariya)
|
1123006000NRG24150320241317206
|
15/03/2024
|
Tadavi ilaben Kamleshbhai
|
1123006WL095182
|
Tadavi ilaben Kamleshbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220375754
|
|
TADAVI ILABEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Dhanpur
|
GJ-23-006-052-001/55901505
(Undar)
|
1123006000NRG24140320241315563
|
15/03/2024
|
Gitaben Vipulbhai
|
1123006WL095054
|
Gitaben Vipulbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375750
|
|
Baria Gitaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-052-001/55901506
(Undar)
|
1123006000NRG24140320241315564
|
15/03/2024
|
Nitaben Jiteshbhai
|
1123006WL095054
|
Nitaben Jiteshbhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375760
|
|
Dehda Nitaben Jiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-052-001/55901507
(Undar)
|
1123006000NRG24140320241315569
|
15/03/2024
|
Sonalben Manishbhaiq
|
1123006WL095056
|
Sonalben Manishbhaiq
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375637
|
|
Minama Sonalben Manishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-052-001/55901508
(Undar)
|
1123006000NRG24140320241315570
|
15/03/2024
|
Jesingbhai Minama
|
1123006WL095056
|
Jesingbhai Minama
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375628
|
|
Madiben Jesingbhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-052-001/55901509
(Undar)
|
1123006000NRG24140320241315567
|
15/03/2024
|
Bijiyabhai Meda
|
1123006WL095055
|
Bijiyabhai Meda
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375627
|
|
Rajliben Bijiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-052-001/55901510
(Undar)
|
1123006000NRG24140320241315568
|
15/03/2024
|
Ratnabhai Damor
|
1123006WL095055
|
Ratnabhai Damor
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375634
|
|
Madiben Ratnabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-052-001/55901511
(Undar)
|
1123006000NRG24150320241317675
|
15/03/2024
|
Malhingbhai Parmar
|
1123006WL095227
|
Malhingbhai Parmar
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375635
|
|
Sukiyabhai Malhingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-052-001/55901512
(Undar)
|
1123006000NRG24150320241317676
|
15/03/2024
|
Parmar
|
1123006WL095227
|
Parmar
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375633
|
|
Shankarbhai Maganbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-052-001/55901513
(Undar)
|
1123006000NRG24150320241317677
|
15/03/2024
|
Malsingbhai Parmar
|
1123006WL095227
|
Malsingbhai Parmar
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375758
|
|
Kaliben Malsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-052-001/55901515
(Undar)
|
1123006000NRG24150320241317678
|
15/03/2024
|
Malhingbhai Parmar
|
1123006WL095227
|
Malhingbhai Parmar
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375757
|
|
Raysingbhai Malhingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-052-001/55901516
(Undar)
|
1123006000NRG24150320241317679
|
15/03/2024
|
Nanduben Sartanbhai Mohaniya
|
1123006WL095227
|
Nanduben Sartanbhai Mohaniya
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375638
|
|
Nanduben Sartanbhai Mohniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-052-001/5599901375
(Undar)
|
1123006000NRG24150320241317683
|
15/03/2024
|
Kajubhai Ganiyabhai Bilaval
|
1123006WL095227
|
Kajubhai Ganiyabhai Bilaval
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375749
|
|
Kajubhai Ganiyabhai Bilaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-055-008/5569009
(Vasiya Dungari)
|
1123006000NRG24150320241317150
|
15/03/2024
|
BHARATBHAI.B
|
1123006WL095178
|
BHARATBHAI.B
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375765
|
|
Rathod Bharatbhai Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-055-008/5569060
(Vasiya Dungari)
|
1123006000NRG24150320241317153
|
15/03/2024
|
Vagul Sarikaben Vijaybhai
|
1123006WL095178
|
Vagul Sarikaben Vijaybhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375713
|
|
VAGUL SARIKABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-055-008/5569064
(Vasiya Dungari)
|
1123006000NRG24150320241317154
|
15/03/2024
|
Vagul Manishaben Dharmeshbhai
|
1123006WL095178
|
Vagul Manishaben Dharmeshbhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375740
|
|
MANISHA PAL
|
BANK OF BARODA(606985)
|
|
84
|
Dhanpur
|
GJ-23-006-055-008/5569075
(Vasiya Dungari)
|
1123006000NRG24150320241317155
|
15/03/2024
|
Vagul Balvantbhai Sheniyabhai
|
1123006WL095178
|
Vagul Balvantbhai Sheniyabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375742
|
|
BALAVANTBHAI SENABHAI VAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-055-008/5569134
(Vasiya Dungari)
|
1123006000NRG24150320241317172
|
15/03/2024
|
Vagul Tejashbhai
|
1123006WL095179
|
Vagul Tejashbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375612
|
|
Vagul Tejashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-055-008/6678834968
(Vasiya Dungari)
|
1123006000NRG24150320241317174
|
15/03/2024
|
Vagul Kanubhai Nanabhai
|
1123006WL095179
|
Vagul Kanubhai Nanabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375615
|
|
Vagul Kanubhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-055-008/6678834992
(Vasiya Dungari)
|
1123006000NRG24150320241317178
|
15/03/2024
|
Vagul Ramanbhai Bachubhai
|
1123006WL095179
|
Vagul Ramanbhai Bachubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375616
|
|
Vagul Ramanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-008/6678834993
(Vasiya Dungari)
|
1123006000NRG24150320241317179
|
15/03/2024
|
Vagul Pravinaben Ramanbhai
|
1123006WL095179
|
Vagul Pravinaben Ramanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375614
|
|
Vagul Pravinaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-055-008/6678834994
(Vasiya Dungari)
|
1123006000NRG24150320241317180
|
15/03/2024
|
Vagul Shiyleshbhai bachubhai
|
1123006WL095179
|
Vagul Shiyleshbhai bachubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375617
|
|
Vagul Shaileshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-055-008/6678834995
(Vasiya Dungari)
|
1123006000NRG24150320241317181
|
15/03/2024
|
Vagul Savitaben Kanubhai
|
1123006WL095179
|
Vagul Savitaben Kanubhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375619
|
|
Vagul Savitaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-008/6678835047
(Vasiya Dungari)
|
1123006000NRG24150320241317182
|
15/03/2024
|
Vagul Shivaniben
|
1123006WL095179
|
Vagul Shivaniben
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220375613
|
|
Vagul Shivaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-057-002/5569148
(Vasiya Dungari)
|
1123006000NRG24150320241317537
|
15/03/2024
|
BHURIYA SHAILESHBHAI VARSINGBHAI
|
1123006WL095212
|
BHURIYA SHAILESHBHAI VARSINGBHAI
|
00688
|
FINO0001001
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375704
|
|
SHAILESHBHAI VARSINGBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103003
|
103003
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-040-001/55570364
(Panam)
|
1123006000NRG24150320241317308
|
15/03/2024
|
Damor Kajalben Dholsinh
|
1123006WL095189
|
Damor Kajalben Dholsinh
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375744
|
|
Damor Kajalben Dholsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-040-001/55770708
(Panam)
|
1123006000NRG24150320241317311
|
15/03/2024
|
ravat harshalbhai
|
1123006WL095189
|
ravat harshalbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375745
|
|
Ravat Harshalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-040-001/557712068
(Panam)
|
1123006000NRG24150320241317313
|
15/03/2024
|
DAMOR MANGIBEN NAVARIYABHAI
|
1123006WL095189
|
DAMOR MANGIBEN NAVARIYABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375714
|
|
BAMANIYA JIGNESHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-043-001/25501
(Pipearo)
|
1123006000NRG24150320241317304
|
15/03/2024
|
Govindbhai Ganpatbhai Meda
|
1123006WL095188
|
Govindbhai Ganpatbhai Meda
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375755
|
|
Govindbhai Ganpatbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-043-001/6679412301
(Pipearo)
|
1123006000NRG24150320241317306
|
15/03/2024
|
Sangada Ranjanben Phatesing
|
1123006WL095188
|
Sangada Ranjanben Phatesing
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375748
|
|
SANGHADIYA RANJANBEN PHATESING
|
AXIS BANK(607153)
|
|
98
|
Dhanpur
|
GJ-23-006-043-001/6679412302
(Pipearo)
|
1123006000NRG24150320241317307
|
15/03/2024
|
Maida Uttamben Guriyabhai
|
1123006WL095188
|
Maida Uttamben Guriyabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375766
|
|
Pasaya Uttamben Manvendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-051-001/557800216
(Umariya)
|
1123006000NRG24150320241317202
|
15/03/2024
|
Baria Arunaben Parvatbhai
|
1123006WL095182
|
Baria Arunaben Parvatbhai
|
00688
|
FINO0001165
|
3920
|
3920
|
Processed
|
23/04/2024
|
|
3220375710
|
|
Bariya Arunaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-051-001/557801091
(Umariya)
|
1123006000NRG24150320241317212
|
15/03/2024
|
Sanjay
|
1123006WL095182
|
Sanjay
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375708
|
|
Mavi Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-051-001/557801106
(Umariya)
|
1123006000NRG24150320241317213
|
15/03/2024
|
Rekha
|
1123006WL095182
|
Rekha
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375715
|
|
Bhuriya Dineshbhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-051-001/557801154
(Umariya)
|
1123006000NRG24150320241317214
|
15/03/2024
|
Baria Dasarathbhai Abhesingbhai
|
1123006WL095182
|
Baria Dasarathbhai Abhesingbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375711
|
|
Bariya Dasharathbhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-051-001/557801155
(Umariya)
|
1123006000NRG24150320241317215
|
15/03/2024
|
Parmar Arvindbhai Abhesingbhai
|
1123006WL095182
|
Parmar Arvindbhai Abhesingbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375709
|
|
Parmar Arvindbhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-051-001/557801164
(Umariya)
|
1123006000NRG24150320241317216
|
15/03/2024
|
Mavi Pruthviraj Rajeshbhai
|
1123006WL095182
|
Mavi Pruthviraj Rajeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375712
|
|
Tadavi Sagarbhai Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-052-001/5599901469
(Undar)
|
1123006000NRG24150320241317684
|
15/03/2024
|
Ajamelbhai
|
1123006WL095227
|
Ajamelbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375703
|
|
PILABEN AJAMELBHAI R
|
BANK OF BARODA(606985)
|
|
106
|
Dhanpur
|
GJ-23-006-052-001/5599901491
(Undar)
|
1123006000NRG24140320241315571
|
15/03/2024
|
Mansingbhai
|
1123006WL095057
|
Mansingbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375756
|
|
Janiyabhai Mansingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-052-001/5599901493
(Undar)
|
1123006000NRG24140320241315572
|
15/03/2024
|
Malabhai
|
1123006WL095057
|
Malabhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375759
|
|
Mansingbhai Malabhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-055-004/8899991796
(Vasiya Dungari)
|
1123006000NRG24150320241317418
|
15/03/2024
|
Jayeshbhai
|
1123006WL095205
|
Jayeshbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375636
|
|
Aod Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-055-004/8899991797
(Vasiya Dungari)
|
1123006000NRG24150320241317419
|
15/03/2024
|
Ramchand
|
1123006WL095205
|
Ramchand
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375629
|
|
Ramchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-055-004/8899991798
(Vasiya Dungari)
|
1123006000NRG24150320241317420
|
15/03/2024
|
Omprakash Bhuriya
|
1123006WL095205
|
Omprakash Bhuriya
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375632
|
|
Omprakesh Korku
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-055-004/8899991799
(Vasiya Dungari)
|
1123006000NRG24150320241317421
|
15/03/2024
|
Naval Singh Bhuriya
|
1123006WL095205
|
Naval Singh Bhuriya
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375631
|
|
Naval Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-055-004/8899991800
(Vasiya Dungari)
|
1123006000NRG24150320241317422
|
15/03/2024
|
Gulbi bai Bhuriya
|
1123006WL095205
|
Gulbi bai Bhuriya
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375630
|
|
Gulbi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-055-004/8899991801
(Vasiya Dungari)
|
1123006000NRG24150320241317423
|
15/03/2024
|
Bhuriya Vipulbhai
|
1123006WL095205
|
Bhuriya Vipulbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375764
|
|
Bhuriya Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-055-004/8899991802
(Vasiya Dungari)
|
1123006000NRG24150320241317424
|
15/03/2024
|
Bhuriya Reshamaben
|
1123006WL095205
|
Bhuriya Reshamaben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375763
|
|
Bhuriya Reshamaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-055-004/8899991804
(Vasiya Dungari)
|
1123006000NRG24150320241317425
|
15/03/2024
|
Bhuriya Rekhaben Prtapbhai
|
1123006WL095205
|
Bhuriya Rekhaben Prtapbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375762
|
|
Bhuriya Rekhaben Prtapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-055-005/5569142
(Vasiya Dungari)
|
1123006000NRG24150320241317523
|
15/03/2024
|
BHURIYA NIRMALBHAI DIPABHAI
|
1123006WL095212
|
BHURIYA NIRMALBHAI DIPABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375768
|
|
MRS JANABEN SARSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-055-005/5569143
(Vasiya Dungari)
|
1123006000NRG24150320241317524
|
15/03/2024
|
BHURIYA BALVATBHAI BABUBHAI
|
1123006WL095212
|
BHURIYA BALVATBHAI BABUBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375707
|
|
Bhuriya Balvantbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-055-005/5569155
(Vasiya Dungari)
|
1123006000NRG24150320241317525
|
15/03/2024
|
BHURIYA SANTBEN MOTIBHAI
|
1123006WL095212
|
BHURIYA SANTBEN MOTIBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375702
|
|
Santuben Motibhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-055-005/5569156
(Vasiya Dungari)
|
1123006000NRG24150320241317526
|
15/03/2024
|
BHURIYA MOTIBHAI PADYABHAI
|
1123006WL095212
|
BHURIYA MOTIBHAI PADYABHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375752
|
|
Motibhai Pidiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-055-005/5569157
(Vasiya Dungari)
|
1123006000NRG24150320241317527
|
15/03/2024
|
BHURIYA DITIYABHAI BALJIBHAI
|
1123006WL095212
|
BHURIYA DITIYABHAI BALJIBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375753
|
|
BHURIYA DITIYABHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-055-005/5569158
(Vasiya Dungari)
|
1123006000NRG24150320241317528
|
15/03/2024
|
BHURIYA NANDUBEN KARANSINGBHAI
|
1123006WL095212
|
BHURIYA NANDUBEN KARANSINGBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375706
|
|
BHURIYA NANDUBEN KARANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-055-005/5578801096
(Vasiya Dungari)
|
1123006000NRG24150320241317533
|
15/03/2024
|
Bhuriya bhavnaben Jayesh Bhai
|
1123006WL095212
|
Bhuriya bhavnaben Jayesh Bhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375741
|
|
Bhuriya Rashilaben Sarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-055-005/5578801099
(Vasiya Dungari)
|
1123006000NRG24150320241317534
|
15/03/2024
|
Bhuriya sumiben dipabhai
|
1123006WL095212
|
Bhuriya sumiben dipabhai
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375746
|
|
Bhuriya Hinduben Sarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-055-008/2300261627
(Vasiya Dungari)
|
1123006000NRG24140320241315553
|
15/03/2024
|
Deval Vikrambhai Jahigbhai
|
1123006WL095053
|
Deval Vikrambhai Jahigbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375620
|
|
Vikarbhai Jahigbhai Deval
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-055-008/3256128
(Vasiya Dungari)
|
1123006000NRG24140320241315558
|
15/03/2024
|
Deval Shivangiben Pratapbhai
|
1123006WL095053
|
Deval Shivangiben Pratapbhai
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375618
|
|
Deval Shivangiben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-055-008/5568967
(Vasiya Dungari)
|
1123006000NRG24150320241317148
|
15/03/2024
|
Virsingbhai
|
1123006WL095178
|
Virsingbhai
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375624
|
|
VIRSINGH SHKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
Dhanpur
|
GJ-23-006-055-008/5569052
(Vasiya Dungari)
|
1123006000NRG24150320241317152
|
15/03/2024
|
Bhuriya Mangaliben
|
1123006WL095178
|
Bhuriya Mangaliben
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375626
|
|
MANGALI BHURIYA
|
BANK OF INDIA(508505)
|
|
128
|
Dhanpur
|
GJ-23-006-055-008/5569114
(Vasiya Dungari)
|
1123006000NRG24150320241317157
|
15/03/2024
|
Mukeshbhai
|
1123006WL095178
|
Mukeshbhai
|
00688
|
FINO0001165
|
2820
|
2820
|
Processed
|
23/04/2024
|
|
3220375743
|
|
MUKESHBHAI MAHESHBHAI VAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-055-008/5569336
(Vasiya Dungari)
|
1123006000NRG24140320241315561
|
15/03/2024
|
Rathod Dipikaben Karansinh
|
1123006WL095053
|
Rathod Dipikaben Karansinh
|
00688
|
FINO0001165
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375701
|
|
Rathod Dipikaben Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-055-008/5578834519
(Vasiya Dungari)
|
1123006000NRG24150320241317158
|
15/03/2024
|
Surekhaben Bhuriya
|
1123006WL095178
|
Surekhaben Bhuriya
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375625
|
|
Surekha Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-055-008/5578834531
(Vasiya Dungari)
|
1123006000NRG24150320241317159
|
15/03/2024
|
Kinajlben.B
|
1123006WL095178
|
Kinajlben.B
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375623
|
|
Kinjal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-055-008/5578834541
(Vasiya Dungari)
|
1123006000NRG24150320241317160
|
15/03/2024
|
Nileshbhai.b
|
1123006WL095178
|
Nileshbhai.b
|
00688
|
FINO0001165
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220375622
|
|
Nilesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-055-008/6678834991
(Vasiya Dungari)
|
1123006000NRG24150320241317177
|
15/03/2024
|
Vagul Madubhai Parthibhai
|
1123006WL095179
|
Vagul Madubhai Parthibhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375621
|
|
Vagul Madubhai Parthibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-057-002/5569146
(Vasiya Dungari)
|
1123006000NRG24150320241317535
|
15/03/2024
|
VIKRAMBHAI BHURIYA
|
1123006WL095212
|
VIKRAMBHAI BHURIYA
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375767
|
|
Vikrambhai Gordhanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-057-002/5569147
(Vasiya Dungari)
|
1123006000NRG24150320241317536
|
15/03/2024
|
BHURIYA SANGITABEB
|
1123006WL095212
|
BHURIYA SANGITABEB
|
00688
|
FINO0001165
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375751
|
|
Bhuriya Sangitaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157681
|
157681
|
|
|
|
|
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-025-001/5579015542
(Khalta Garabdi)
|
1123006000NRG24150320241317490
|
15/03/2024
|
MAIDA SANTABEN ENUBHAI
|
1123006WL095211
|
MAIDA SANTABEN ENUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-025-001/5579015785
(Khalta Garabdi)
|
1123006000NRG24150320241317466
|
15/03/2024
|
PARMAR MANHARBHAI MULIYABHAI
|
1123006WL095210
|
PARMAR MANHARBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375731
|
|
ANURAG VERMA
|
ICICI BANK LTD(508534)
|
|
138
|
Dhanpur
|
GJ-23-006-025-001/5579016285
(Khalta Garabdi)
|
1123006000NRG24150320241317517
|
15/03/2024
|
MOHANIYA KHOPARIYA GUMJIBHAI
|
1123006WL095212
|
MOHANIYA KHOPARIYA GUMJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375724
|
|
Mohniya Manishaben Khapariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-025-001/5579016593
(Khalta Garabdi)
|
1123006000NRG24150320241317503
|
15/03/2024
|
MAIDA SAVITABEN KAJUBHAI
|
1123006WL095211
|
MAIDA SAVITABEN KAJUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375732
|
|
MAIDA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-025-001/5579016594
(Khalta Garabdi)
|
1123006000NRG24150320241317504
|
15/03/2024
|
MAIDA TIKUBEN KANJIBHAI
|
1123006WL095211
|
MAIDA TIKUBEN KANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-025-001/5579016668
(Khalta Garabdi)
|
1123006000NRG24150320241317506
|
15/03/2024
|
BARIYA GOVINDBHAI SABABHAI
|
1123006WL095211
|
BARIYA GOVINDBHAI SABABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375719
|
|
GOVIND SABABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-025-001/5579016669
(Khalta Garabdi)
|
1123006000NRG24150320241317507
|
15/03/2024
|
MOHANIYA DINESHBHAI MATHURBHAI
|
1123006WL095211
|
MOHANIYA DINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375736
|
|
DINESHBHAI MATHURBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-025-001/5579016680
(Khalta Garabdi)
|
1123006000NRG24150320241317519
|
15/03/2024
|
MOHANIYA DIPAKBHAI MALSINGBHAI
|
1123006WL095212
|
MOHANIYA DIPAKBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375717
|
|
Dipakbhai Malsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-025-001/5579016681
(Khalta Garabdi)
|
1123006000NRG24150320241317508
|
15/03/2024
|
MOHANIYA MEKHABEN MALSING
|
1123006WL095211
|
MOHANIYA MEKHABEN MALSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-025-001/5579019767
(Khalta Garabdi)
|
1123006000NRG24150320241317481
|
15/03/2024
|
PARMAR PARVINBHAI NAVALBHAI
|
1123006WL095210
|
PARMAR PARVINBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220375738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-030-001/57780256
(Kundawada)
|
1123006000NRG24150320241317444
|
15/03/2024
|
Mahendra
|
1123006WL095207
|
Mahendra
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220375735
|
|
Mahendrabhai Amarsinh Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-040-001/55570362
(Panam)
|
1123006000NRG24150320241317591
|
15/03/2024
|
Dipsingbhai
|
1123006WL095215
|
Dipsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375718
|
|
Damor Dholsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-040-001/55770694
(Panam)
|
1123006000NRG24150320241317310
|
15/03/2024
|
parmar madiben nanjibhai
|
1123006WL095189
|
parmar madiben nanjibhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220375723
|
|
PARMAR ASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-051-001/557800923
(Umariya)
|
1123006000NRG24150320241317210
|
15/03/2024
|
PRAKASHBHAI RAMESHBHAI BARIA
|
1123006WL095182
|
PRAKASHBHAI RAMESHBHAI BARIA
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375726
|
|
BARIYA PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
150
|
Dhanpur
|
GJ-23-006-052-001/5599900669
(Undar)
|
1123006000NRG24140320241315565
|
15/03/2024
|
Kaliyabhai Ramsingbhai Bilval
|
1123006WL095054
|
Kaliyabhai Ramsingbhai Bilval
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220375734
|
|
Mr. KALIYABHAI RAMSINGBHAI BILVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Dhanpur
|
GJ-23-006-052-001/5599900690
(Undar)
|
1123006000NRG24150320241317681
|
15/03/2024
|
Gitaben Mangalsing Mohaniya
|
1123006WL095227
|
Gitaben Mangalsing Mohaniya
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375720
|
|
GITABEN MANGALASING MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-052-001/5599900691
(Undar)
|
1123006000NRG24140320241315566
|
15/03/2024
|
Vasabhai Malabhai Tahed
|
1123006WL095054
|
Vasabhai Malabhai Tahed
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220375721
|
|
MOHANIYA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Dhanpur
|
GJ-23-006-054-001/5579002276
(Undar)
|
1123006000NRG24140320241315573
|
15/03/2024
|
Pasaya varuben Varasing bhai
|
1123006WL095057
|
Pasaya varuben Varasing bhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375729
|
|
Rinka Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-055-005/5567931
(Vasiya Dungari)
|
1123006000NRG24150320241317522
|
15/03/2024
|
Bhurriya Kanitaben M
|
1123006WL095212
|
Bhurriya Kanitaben M
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220375727
|
|
Kaniben Majubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-055-005/5578800997
(Vasiya Dungari)
|
1123006000NRG24150320241317532
|
15/03/2024
|
ajaybhai
|
1123006WL095212
|
ajaybhai
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220375728
|
|
Ajaybhai Papubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-055-008/2300261545
(Vasiya Dungari)
|
1123006000NRG24140320241315551
|
15/03/2024
|
DEVAL KAVITABEN VIKRAMBHAI
|
1123006WL095053
|
DEVAL KAVITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
23/04/2024
|
|
3220375725
|
|
Deval Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-055-008/5569107
(Vasiya Dungari)
|
1123006000NRG24140320241315560
|
15/03/2024
|
Deval Rajeshbhai
|
1123006WL095053
|
Deval Rajeshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220375739
|
|
DEVAL RAJESHBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73031
|
73031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548953
|
548953
|
|
|
|
|
|
|
|