|
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-23-006-005-001/1978940
(Bhindol)
|
1123006000NRG24310820230697687
|
31/08/2023
|
Hanshaben umeshbhai
|
1123006WL039695
|
Hanshaben umeshbhai
|
00045
|
BARB0DEVGAD
|
1980
|
1980
|
Rejected
|
19/09/2023
|
|
5742352319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-005-001/1978942
(Bhindol)
|
1123006000NRG24310820230697689
|
31/08/2023
|
Arjunbhai bharubhai
|
1123006WL039695
|
Arjunbhai bharubhai
|
00045
|
BARB0DEVGAD
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352318
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-005-001/1978945
(Bhindol)
|
1123006000NRG24310820230697691
|
31/08/2023
|
Punambhai
|
1123006WL039695
|
Punambhai
|
00045
|
BARB0DEVGAD
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352320
|
|
MR PRAKASHBHAI DALPATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-003-001/304
(Bedat)
|
1123006000NRG24310820230697817
|
31/08/2023
|
PATEL DIPSINGH KAGALABHAI
|
1123006WL039703
|
PATEL DIPSINGH KAGALABHAI
|
00057
|
BARB0BGGBXX
|
18
|
18
|
Processed
|
19/09/2023
|
|
5742352361
|
|
PATEL DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-003-001/726
(Bedat)
|
1123006000NRG24310820230697819
|
31/08/2023
|
patel kanubhai gamirbhai
|
1123006WL039703
|
patel kanubhai gamirbhai
|
00057
|
BARB0BGGBXX
|
18
|
18
|
Processed
|
19/09/2023
|
|
5742352357
|
|
KANUBHAI GAMIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-003-001/726
(Bedat)
|
1123006000NRG24310820230697820
|
31/08/2023
|
Patel Shakariben kanubhai
|
1123006WL039703
|
Patel Shakariben kanubhai
|
00057
|
BARB0BGGBXX
|
18
|
18
|
Processed
|
19/09/2023
|
|
5742352359
|
|
PATEL SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhanpur
|
GJ-23-006-005-001/1978840
(Bhindol)
|
1123006000NRG24310820230697685
|
31/08/2023
|
Puvar Harindrasinh Arjunsinh
|
1123006WL039695
|
Puvar Harindrasinh Arjunsinh
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352353
|
|
Puvar Harindrasinh Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-005-001/1978939
(Bhindol)
|
1123006000NRG24310820230697686
|
31/08/2023
|
PBHURIBAN C PUVAR
|
1123006WL039695
|
PBHURIBAN C PUVAR
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352350
|
|
CHAMPABEN PRATAPBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-005-001/1978941
(Bhindol)
|
1123006000NRG24310820230697688
|
31/08/2023
|
Drameshbhai c puvar
|
1123006WL039695
|
Drameshbhai c puvar
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Rejected
|
19/09/2023
|
|
5742352349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-005-001/1978943
(Bhindol)
|
1123006000NRG24310820230697690
|
31/08/2023
|
asumalbhaiarjunbhai
|
1123006WL039695
|
asumalbhaiarjunbhai
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-005-001/5568726
(Bhindol)
|
1123006000NRG24310820230697718
|
31/08/2023
|
MANISHABEN PRAVINBHAI
|
1123006WL039695
|
MANISHABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352355
|
|
Puvar Manishaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-017-001/179
(Ghada)
|
1123006000NRG24310820230697751
|
31/08/2023
|
BARIA POPATBHAI RATANSING
|
1123006WL039698
|
BARIA POPATBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352363
|
|
BARIA POPATBHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dhanpur
|
GJ-23-006-017-001/190
(Ghada)
|
1123006000NRG24310820230697774
|
31/08/2023
|
KUSUMBEN J BARIA
|
1123006WL039699
|
KUSUMBEN J BARIA
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
19/09/2023
|
|
5742352364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-017-001/222
(Ghada)
|
1123006000NRG24310820230697791
|
31/08/2023
|
DILIPBHAI NARVATBHAI
|
1123006WL039700
|
DILIPBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352356
|
|
DILIPBHAI NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-017-001/54
(Ghada)
|
1123006000NRG24310820230697731
|
31/08/2023
|
PATEL BHAVANSINH CHAGANBHAI
|
1123006WL039697
|
PATEL BHAVANSINH CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5742352358
|
|
MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-017-001/54
(Ghada)
|
1123006000NRG24310820230697732
|
31/08/2023
|
PATEL REKHABEN RAMESHBHAI
|
1123006WL039697
|
PATEL REKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5742352365
|
|
PATEL REKHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-017-001/55769848
(Ghada)
|
1123006000NRG24310820230697739
|
31/08/2023
|
BARIA JETHABHAI PARVATBHAI
|
1123006WL039697
|
BARIA JETHABHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5742352360
|
|
JETHABHAI PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-017-001/557699157
(Ghada)
|
1123006000NRG24310820230697762
|
31/08/2023
|
JASUBHAI
|
1123006WL039698
|
JASUBHAI
|
00057
|
BARB0BGGBXX
|
1920
|
1920
|
Rejected
|
19/09/2023
|
|
5742352362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-017-001/557699185
(Ghada)
|
1123006000NRG24310820230697740
|
31/08/2023
|
JASUBHAI NANABHAI
|
1123006WL039697
|
JASUBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
19/09/2023
|
|
5742352352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-032-001/559826770
(Limdi Medhari)
|
1123006000NRG24310820230697825
|
31/08/2023
|
rajubhai
|
1123006WL039704
|
rajubhai
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/09/2023
|
|
5742352354
|
|
PARMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-017-001/142
(Ghada)
|
1123006000NRG24310820230697769
|
31/08/2023
|
BARIA BHATALIBEN DHIRSING
|
1123006WL039699
|
BARIA BHATALIBEN DHIRSING
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352288
|
|
BARIA BHATALIBEN DHIRSING
|
ICICI BANK LTD(508534)
|
|
22
|
Dhanpur
|
GJ-23-006-017-001/142
(Ghada)
|
1123006000NRG24310820230697770
|
31/08/2023
|
BARIA RAMILABEN VAJESINH
|
1123006WL039699
|
BARIA RAMILABEN VAJESINH
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352287
|
|
BARIA RAMILABEN VAJESINH
|
ICICI BANK LTD(508534)
|
|
23
|
Dhanpur
|
GJ-23-006-017-001/55769819
(Ghada)
|
1123006000NRG24310820230697756
|
31/08/2023
|
jasvanbhai narvatbhai baria
|
1123006WL039698
|
jasvanbhai narvatbhai baria
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5742352289
|
|
BARIA JASVANTSINH NARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-003-001/304
(Bedat)
|
1123006000NRG24310820230697818
|
31/08/2023
|
PATEL RESHAMBEN DIPSING
|
1123006WL039703
|
PATEL RESHAMBEN DIPSING
|
00415
|
SBIN0010959
|
18
|
18
|
Processed
|
19/09/2023
|
|
5742352371
|
|
PATEL RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-005-001/1978828
(Bhindol)
|
1123006000NRG24310820230697684
|
31/08/2023
|
PUVAR SUNITABEN CHHOTUBHAI
|
1123006WL039695
|
PUVAR SUNITABEN CHHOTUBHAI
|
00415
|
SBIN0010959
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352368
|
|
Sunitaben Chhotubhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-005-001/5568561
(Bhindol)
|
1123006000NRG24310820230697715
|
31/08/2023
|
AJMELBHAI CHHOTUBHAI PUVAR
|
1123006WL039695
|
AJMELBHAI CHHOTUBHAI PUVAR
|
00415
|
SBIN0010959
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352367
|
|
AJMELBHAI CHHOTUBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-005-001/5568564
(Bhindol)
|
1123006000NRG24310820230697716
|
31/08/2023
|
PUVAR HANSABEN DHARAMESHKUMAR
|
1123006WL039695
|
PUVAR HANSABEN DHARAMESHKUMAR
|
00415
|
SBIN0010959
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352366
|
|
Hansaben Dharmeshbhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-005-001/5568568
(Bhindol)
|
1123006000NRG24310820230697717
|
31/08/2023
|
Puvar Hanshaben Umeshbhai
|
1123006WL039695
|
Puvar Hanshaben Umeshbhai
|
00415
|
SBIN0010959
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352372
|
|
MISS HANSABEN UMESHBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-005-001/75
(Bhindol)
|
1123006000NRG24310820230697726
|
31/08/2023
|
PAVAR PARVINBHAI CHHOTUBHAI
|
1123006WL039696
|
PAVAR PARVINBHAI CHHOTUBHAI
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
19/09/2023
|
|
5742352321
|
|
Puvar Pravinbhai Chhotubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-005-001/97
(Bhindol)
|
1123006000NRG24310820230697727
|
31/08/2023
|
MOHAN NANABHAI PUVAR
|
1123006WL039696
|
MOHAN NANABHAI PUVAR
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
19/09/2023
|
|
5742352369
|
|
Mohanbhai Nanabhai Puvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dhanpur
|
GJ-23-006-017-001/55769821
(Ghada)
|
1123006000NRG24310820230697757
|
31/08/2023
|
chandubhai narvatbhai baria
|
1123006WL039698
|
chandubhai narvatbhai baria
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5742352370
|
|
MR CHANDUBHAI NARVATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-017-001/55769833
(Ghada)
|
1123006000NRG24310820230697805
|
31/08/2023
|
prakashbhai
|
1123006WL039701
|
prakashbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Rejected
|
19/09/2023
|
|
5742352373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-005-001/104
(Bhindol)
|
1123006000NRG24310820230697683
|
31/08/2023
|
UMESHBHAI
|
1123006WL039695
|
UMESHBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352330
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-005-001/1978982
(Bhindol)
|
1123006000NRG24310820230697692
|
31/08/2023
|
JUVANSINGBHAI
|
1123006WL039695
|
JUVANSINGBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-005-001/1978983
(Ghada)
|
1123006000NRG24310820230697693
|
31/08/2023
|
VESHTABHAI
|
1123006WL039695
|
VESHTABHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-005-001/1978984
(Bhindol)
|
1123006000NRG24310820230697694
|
31/08/2023
|
BHIMSINGBHAI
|
1123006WL039695
|
BHIMSINGBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352346
|
|
BARIA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dhanpur
|
GJ-23-006-005-001/1978985
(Bhindol)
|
1123006000NRG24310820230697695
|
31/08/2023
|
MAGANBHAI
|
1123006WL039695
|
MAGANBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352348
|
|
BARIA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-005-001/1978986
(Bhindol)
|
1123006000NRG24310820230697696
|
31/08/2023
|
MAGANBHAI
|
1123006WL039695
|
MAGANBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352347
|
|
YOGESH RAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-005-001/1978987
(Bhindol)
|
1123006000NRG24310820230697697
|
31/08/2023
|
JODIYABHAI
|
1123006WL039695
|
JODIYABHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-005-001/1978988
(Bhindol)
|
1123006000NRG24310820230697698
|
31/08/2023
|
TINABHAI
|
1123006WL039695
|
TINABHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352339
|
|
BARIA PARULBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-005-001/5565565
(Bhindol)
|
1123006000NRG24310820230697702
|
31/08/2023
|
Sangod shanjaibhai gamirbhai
|
1123006WL039695
|
Sangod shanjaibhai gamirbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-005-001/5565566
(Bhindol)
|
1123006000NRG24310820230697703
|
31/08/2023
|
Hetalben shaburbhai
|
1123006WL039695
|
Hetalben shaburbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-005-001/5565567
(Bhindol)
|
1123006000NRG24310820230697704
|
31/08/2023
|
Damor nitaben rajubhai
|
1123006WL039695
|
Damor nitaben rajubhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-005-001/5565568
(Bhindol)
|
1123006000NRG24310820230697705
|
31/08/2023
|
Dodva ziniben ramsingbhai
|
1123006WL039695
|
Dodva ziniben ramsingbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-005-001/5565569
(Bhindol)
|
1123006000NRG24310820230697706
|
31/08/2023
|
Dodva vinaben shardarbhai
|
1123006WL039695
|
Dodva vinaben shardarbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352332
|
|
VARSHABEN RAMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-005-001/5565570
(Bhindol)
|
1123006000NRG24310820230697707
|
31/08/2023
|
Damor rakeshbhai c
|
1123006WL039695
|
Damor rakeshbhai c
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352334
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-005-001/5565571
(Bhindol)
|
1123006000NRG24310820230697708
|
31/08/2023
|
Damor Urmilaben rakeshbhai
|
1123006WL039695
|
Damor Urmilaben rakeshbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352336
|
|
KASHAMBEN
|
ICICI BANK LTD(508534)
|
|
48
|
Dhanpur
|
GJ-23-006-005-001/5565572
(Bhindol)
|
1123006000NRG24310820230697709
|
31/08/2023
|
Shanjaibhai gamirbhai
|
1123006WL039695
|
Shanjaibhai gamirbhai
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-005-001/5565574
(Bhindol)
|
1123006000NRG24310820230697710
|
31/08/2023
|
CHHANDRABHAI
|
1123006WL039695
|
CHHANDRABHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-005-001/5565583
(Bhindol)
|
1123006000NRG24310820230697711
|
31/08/2023
|
MANUBHAI
|
1123006WL039695
|
MANUBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-005-001/5565584
(Bhindol)
|
1123006000NRG24310820230697712
|
31/08/2023
|
GOVINDBHAI
|
1123006WL039695
|
GOVINDBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352337
|
|
MS NIRUBEN VAKHATSINH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-005-001/5565585
(Bhindol)
|
1123006000NRG24310820230697713
|
31/08/2023
|
GOVINDBHAI
|
1123006WL039695
|
GOVINDBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352338
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-005-001/5565586
(Bhindol)
|
1123006000NRG24310820230697714
|
31/08/2023
|
RAMSINGBHAI
|
1123006WL039695
|
RAMSINGBHAI
|
00688
|
FINO0001165
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-005-001/55699057
(Bhindol)
|
1123006000NRG24310820230697720
|
31/08/2023
|
DODAVA RAMANBHAI JUVANSINGBHAI
|
1123006WL039696
|
DODAVA RAMANBHAI JUVANSINGBHAI
|
00688
|
FINO0001165
|
1785
|
1785
|
Rejected
|
19/09/2023
|
|
5742352333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-005-001/5569930
(Bhindol)
|
1123006000NRG24310820230697721
|
31/08/2023
|
Damor vikrambhai b
|
1123006WL039696
|
Damor vikrambhai b
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
19/09/2023
|
|
5742352328
|
|
DHARMENDRASINH RATANSINH SOLAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-005-001/5569931
(Bhindol)
|
1123006000NRG24310820230697722
|
31/08/2023
|
Shantaben r
|
1123006WL039696
|
Shantaben r
|
00688
|
FINO0001165
|
1785
|
1785
|
Rejected
|
19/09/2023
|
|
5742352329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-005-001/5569932
(Bhindol)
|
1123006000NRG24310820230697723
|
31/08/2023
|
Puvar karunaben g
|
1123006WL039696
|
Puvar karunaben g
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
19/09/2023
|
|
5742352324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-005-001/5569933
(Bhindol)
|
1123006000NRG24310820230697724
|
31/08/2023
|
Puvar dhaneshbhai g
|
1123006WL039696
|
Puvar dhaneshbhai g
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
19/09/2023
|
|
5742352323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-005-001/5569934
(Bhindol)
|
1123006000NRG24310820230697725
|
31/08/2023
|
Shantaben
|
1123006WL039696
|
Shantaben
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
19/09/2023
|
|
5742352322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52395
|
52395
|
|
|
|
|
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-003-001/7777997954
(Bedat)
|
1123006000NRG24310820230697821
|
31/08/2023
|
Patel Vashntaben Rakeshbhai
|
1123006WL039703
|
Patel Vashntaben Rakeshbhai
|
00691
|
IPOS0000001
|
18
|
18
|
Processed
|
19/09/2023
|
|
5742352386
|
|
VASANTABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
61
|
Dhanpur
|
GJ-23-006-003-001/7777998169
(Bedat)
|
1123006000NRG24310820230697822
|
31/08/2023
|
Patel Bharatbhai Babubhai
|
1123006WL039703
|
Patel Bharatbhai Babubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5742352280
|
|
PATEL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dhanpur
|
GJ-23-006-003-001/7777998169
(Bedat)
|
1123006000NRG24310820230697823
|
31/08/2023
|
Patel Urmilaben Babubhai
|
1123006WL039703
|
Patel Urmilaben Babubhai
|
00691
|
IPOS0000001
|
18
|
18
|
Processed
|
19/09/2023
|
|
5742352282
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dhanpur
|
GJ-23-006-003-001/7777998172
(Bedat)
|
1123006000NRG24310820230697824
|
31/08/2023
|
Patel Alkeshbhai Himmtbhai
|
1123006WL039703
|
Patel Alkeshbhai Himmtbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5742352283
|
|
PATEL ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dhanpur
|
GJ-23-006-005-001/5565500
(Bhindol)
|
1123006000NRG24310820230697699
|
31/08/2023
|
Shantaben
|
1123006WL039695
|
Shantaben
|
00691
|
IPOS0000001
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-005-001/5565501
(Bhindol)
|
1123006000NRG24310820230697700
|
31/08/2023
|
Shangita
|
1123006WL039695
|
Shangita
|
00691
|
IPOS0000001
|
2040
|
2040
|
Rejected
|
19/09/2023
|
|
5742352276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-005-001/5565502
(Bhindol)
|
1123006000NRG24310820230697701
|
31/08/2023
|
Nandaben. r puvar
|
1123006WL039695
|
Nandaben. r puvar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/09/2023
|
|
5742352277
|
|
BARIA ASMITABEN MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-005-001/5568737
(Bhindol)
|
1123006000NRG24310820230697719
|
31/08/2023
|
RAHULBHAI
|
1123006WL039695
|
RAHULBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Rejected
|
19/09/2023
|
|
5742352385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-017-001/126
(Ghada)
|
1123006000NRG24310820230697766
|
31/08/2023
|
LALITBHAI MANGALSINH BARIA
|
1123006WL039699
|
LALITBHAI MANGALSINH BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352271
|
|
BARIA LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhanpur
|
GJ-23-006-017-001/135
(Ghada)
|
1123006000NRG24310820230697767
|
31/08/2023
|
RAMILABEN
|
1123006WL039699
|
RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352278
|
|
Baria Ramilaben Arjunbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Dhanpur
|
GJ-23-006-017-001/141
(Ghada)
|
1123006000NRG24310820230697768
|
31/08/2023
|
PUSPABEN BARIA
|
1123006WL039699
|
PUSPABEN BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352302
|
|
BARIA PUSHPABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dhanpur
|
GJ-23-006-017-001/146
(Ghada)
|
1123006000NRG24310820230697771
|
31/08/2023
|
KIRITBHAI BABUBHAI
|
1123006WL039699
|
KIRITBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352268
|
|
BARIA KIRITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-017-001/150
(Ghada)
|
1123006000NRG24310820230697772
|
31/08/2023
|
Patel Puspaben Narvatbhai
|
1123006WL039699
|
Patel Puspaben Narvatbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352298
|
|
PATEL PUSPABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dhanpur
|
GJ-23-006-017-001/163
(Ghada)
|
1123006000NRG24310820230697773
|
31/08/2023
|
MITESHBHAI DILIPBHAI BARIA
|
1123006WL039699
|
MITESHBHAI DILIPBHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352264
|
|
BARIA MITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dhanpur
|
GJ-23-006-017-001/172
(Ghada)
|
1123006000NRG24310820230697749
|
31/08/2023
|
MITTALBEN M BARIA
|
1123006WL039698
|
MITTALBEN M BARIA
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5742352266
|
|
MITTALBEN MANHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-017-001/173
(Ghada)
|
1123006000NRG24310820230697750
|
31/08/2023
|
NARESHKUMAR MAKANSINH BARIA
|
1123006WL039698
|
NARESHKUMAR MAKANSINH BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/09/2023
|
|
5742352269
|
|
Nareshkumar Makansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-017-001/191
(Ghada)
|
1123006000NRG24310820230697775
|
31/08/2023
|
Takhatbhai Jaswantbhai Baria
|
1123006WL039699
|
Takhatbhai Jaswantbhai Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352261
|
|
BARIA TAKHATSINH JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhanpur
|
GJ-23-006-017-001/193
(Ghada)
|
1123006000NRG24310820230697788
|
31/08/2023
|
JAMNABEN K BARIA
|
1123006WL039700
|
JAMNABEN K BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352260
|
|
BARIA JAMANABEN KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-017-001/198
(Ghada)
|
1123006000NRG24310820230697789
|
31/08/2023
|
Saileshbhai Pratapbhai Baria
|
1123006WL039700
|
Saileshbhai Pratapbhai Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352262
|
|
BARIA SHAILESHKUMAR PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-017-001/199
(Ghada)
|
1123006000NRG24310820230697776
|
31/08/2023
|
Kokilaben Magabhai Baria
|
1123006WL039699
|
Kokilaben Magabhai Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352273
|
|
BARIA KOKILABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-017-001/204
(Ghada)
|
1123006000NRG24310820230697777
|
31/08/2023
|
RANJITABEN SOMAMABHAI BARIA
|
1123006WL039699
|
RANJITABEN SOMAMABHAI BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/09/2023
|
|
5742352388
|
|
BARIA RANJITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-017-001/205
(Ghada)
|
1123006000NRG24310820230697778
|
31/08/2023
|
BARIA CHANDUBHAI
|
1123006WL039699
|
BARIA CHANDUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352297
|
|
BARIA CHANDUBHAI BHODUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhanpur
|
GJ-23-006-017-001/215
(Ghada)
|
1123006000NRG24310820230697728
|
31/08/2023
|
BARIA KANTABEN NARVATSINGBHAI
|
1123006WL039697
|
BARIA KANTABEN NARVATSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5742352387
|
|
BARIA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-017-001/221
(Ghada)
|
1123006000NRG24310820230697790
|
31/08/2023
|
ASVINKUMAR S BARIA
|
1123006WL039700
|
ASVINKUMAR S BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352391
|
|
BARIA ASHVINKUMAR SURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Fatepura
|
GJ-23-006-017-001/23
(Dhadhela)
|
1123006000NRG24310820230697779
|
31/08/2023
|
RAMANBHAI
|
1123006WL039699
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352313
|
|
PATEL RAMANBHAI JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-017-001/241
(Ghada)
|
1123006000NRG24310820230697792
|
31/08/2023
|
Kamlaben Aswinbhai Baria
|
1123006WL039700
|
Kamlaben Aswinbhai Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352270
|
|
BARIA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-017-001/40
(Ghada)
|
1123006000NRG24310820230697793
|
31/08/2023
|
LALJIBHAI MOTIBHAI
|
1123006WL039700
|
LALJIBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352296
|
|
BARIA LALJIBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-017-001/51
(Ghada)
|
1123006000NRG24310820230697729
|
31/08/2023
|
BARIA JAGDISHBHAI GAMIRBHAI
|
1123006WL039697
|
BARIA JAGDISHBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352285
|
|
JAGDISHBHAI GAMIRBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dhanpur
|
GJ-23-006-017-001/51
(Ghada)
|
1123006000NRG24310820230697730
|
31/08/2023
|
BARIA SUJABEN JAGDISHBHAI
|
1123006WL039697
|
BARIA SUJABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352291
|
|
SUJABEN JAGDISHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-017-001/5569536
(Ghada)
|
1123006000NRG24310820230697794
|
31/08/2023
|
Mukeshbhai Chhaganbhai Baria
|
1123006WL039700
|
Mukeshbhai Chhaganbhai Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352263
|
|
MUKESHBHAI CHHAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-017-001/5569571
(Ghada)
|
1123006000NRG24310820230697733
|
31/08/2023
|
BARIA JAYESHBHAI GAMIRBHAI
|
1123006WL039697
|
BARIA JAYESHBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352306
|
|
JAYESHBHAI GAMIRBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-017-001/5569577
(Ghada)
|
1123006000NRG24310820230697795
|
31/08/2023
|
KASHAMBEN DALABHAI
|
1123006WL039700
|
KASHAMBEN DALABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352274
|
|
Baria Kasamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-017-001/5569609
(Ghada)
|
1123006000NRG24310820230697802
|
31/08/2023
|
Baria Jitendrabhai Babubhai
|
1123006WL039701
|
Baria Jitendrabhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352305
|
|
BARIA JITENDRKUMAR B
|
BANK OF BARODA(606985)
|
|
93
|
Dhanpur
|
GJ-23-006-017-001/5569627
(Ghada)
|
1123006000NRG24310820230697752
|
31/08/2023
|
pragneshbhai hirabhai
|
1123006WL039698
|
pragneshbhai hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352314
|
|
MR PRAGNESHKUMAR HIRABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-017-001/5569672
(Ghada)
|
1123006000NRG24310820230697780
|
31/08/2023
|
Baria Sangitaben
|
1123006WL039699
|
Baria Sangitaben
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352312
|
|
BARIA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-017-001/5569694
(Ghada)
|
1123006000NRG24310820230697734
|
31/08/2023
|
BARIA BABUBHAI JAWRABHAI
|
1123006WL039697
|
BARIA BABUBHAI JAWRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352292
|
|
BARIYA BABUBHAI ZAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-017-001/5569694
(Ghada)
|
1123006000NRG24310820230697735
|
31/08/2023
|
BARIA BALIBEN BABUBHAI
|
1123006WL039697
|
BARIA BALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352293
|
|
BALIBEN BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dhanpur
|
GJ-23-006-017-001/556972
(Ghada)
|
1123006000NRG24310820230697753
|
31/08/2023
|
SUMITRABEN CHANDUBHAI BARIA
|
1123006WL039698
|
SUMITRABEN CHANDUBHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5742352317
|
|
BARIYA SUMITRABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-017-001/5569727
(Ghada)
|
1123006000NRG24310820230697736
|
31/08/2023
|
BARIA RAJUBHAI BABUBHAI
|
1123006WL039697
|
BARIA RAJUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352290
|
|
BARIA RAJUBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-017-001/5569738
(Ghada)
|
1123006000NRG24310820230697781
|
31/08/2023
|
Sittalben Takhatsinh Baria
|
1123006WL039699
|
Sittalben Takhatsinh Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352265
|
|
BARIA SITALBEN TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Fatepura
|
GJ-23-006-017-001/55769767
(KHUNTA (GHUGHAS))
|
1123006000NRG24310820230697782
|
31/08/2023
|
REKHABEN
|
1123006WL039699
|
REKHABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352281
|
|
BARIA REKHABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-017-001/55769768
(Ghada)
|
1123006000NRG24310820230697754
|
31/08/2023
|
YOGESHBHAI SARJANBHAI
|
1123006WL039698
|
YOGESHBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352304
|
|
BARIA YOGESHKUMAR SA
|
BANK OF BARODA(606985)
|
|
102
|
Dhanpur
|
GJ-23-006-017-001/55769770
(Ghada)
|
1123006000NRG24310820230697755
|
31/08/2023
|
MANISHABEN
|
1123006WL039698
|
MANISHABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352382
|
|
Baria Manishaben Bhartsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-017-001/55769779
(Ghada)
|
1123006000NRG24310820230697737
|
31/08/2023
|
BARIA DALPATBHAI SHANABHAI
|
1123006WL039697
|
BARIA DALPATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352309
|
|
BARIA DALPASINH SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-017-001/55769779
(Ghada)
|
1123006000NRG24310820230697738
|
31/08/2023
|
BARIA VIPULBHAI DALPATBHAI
|
1123006WL039697
|
BARIA VIPULBHAI DALPATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352307
|
|
BARIA VIPULBHAI DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-017-001/55769800
(Ghada)
|
1123006000NRG24310820230697796
|
31/08/2023
|
GOPABHAI PARTAPBHAI
|
1123006WL039700
|
GOPABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352295
|
|
BARIA GOPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-017-001/55769823
(Ghada)
|
1123006000NRG24310820230697803
|
31/08/2023
|
BARIA govindbhai ratnbhai
|
1123006WL039701
|
BARIA govindbhai ratnbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352383
|
|
BARIYA GOBINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-017-001/55769823
(Ghada)
|
1123006000NRG24310820230697804
|
31/08/2023
|
BARIA sumitraben govindbhai
|
1123006WL039701
|
BARIA sumitraben govindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/09/2023
|
|
5742352374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-017-001/55769825
(Ghada)
|
1123006000NRG24310820230697758
|
31/08/2023
|
Niruben Nareshbhai Baria
|
1123006WL039698
|
Niruben Nareshbhai Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/09/2023
|
|
5742352301
|
|
Niruben Nareshkumar Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-017-001/55769830
(Ghada)
|
1123006000NRG24310820230697759
|
31/08/2023
|
KOKILABEN
|
1123006WL039698
|
KOKILABEN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
19/09/2023
|
|
5742352381
|
|
BARIA KOKILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-017-001/55769833
(Ghada)
|
1123006000NRG24310820230697806
|
31/08/2023
|
Baria Bhupendrakumar Babubhai
|
1123006WL039701
|
Baria Bhupendrakumar Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352315
|
|
BHUPENDRA BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-017-001/55769834
(Ghada)
|
1123006000NRG24310820230697783
|
31/08/2023
|
SHAKRIBEN TERSINGBHAI
|
1123006WL039699
|
SHAKRIBEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352303
|
|
BARIA SAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-017-001/55769906
(Ghada)
|
1123006000NRG24310820230697760
|
31/08/2023
|
baria sangitaben
|
1123006WL039698
|
baria sangitaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5742352316
|
|
SANGITABEN NATVARBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dhanpur
|
GJ-23-006-017-001/55769909
(Ghada)
|
1123006000NRG24310820230697761
|
31/08/2023
|
MAHESHBHAI JUVANSINH BARIA
|
1123006WL039698
|
MAHESHBHAI JUVANSINH BARIA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/09/2023
|
|
5742352392
|
|
BARIA MAHESHKUMAR JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Singvad
|
GJ-23-006-017-001/557699177
(Nani Sanjeli)
|
1123006000NRG24310820230697797
|
31/08/2023
|
Nandaben Juvansinh Baria
|
1123006WL039700
|
Nandaben Juvansinh Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352275
|
|
Nandaben Juvansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-017-001/557699244
(Ghada)
|
1123006000NRG24310820230697763
|
31/08/2023
|
REKHABEN
|
1123006WL039698
|
REKHABEN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
19/09/2023
|
|
5742352380
|
|
BARIA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-017-001/557699245
(Ghada)
|
1123006000NRG24310820230697764
|
31/08/2023
|
Minaben Hiteshbhai Baria
|
1123006WL039698
|
Minaben Hiteshbhai Baria
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/09/2023
|
|
5742352300
|
|
Minaaben Hiteshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-017-001/557699256
(Ghada)
|
1123006000NRG24310820230697765
|
31/08/2023
|
SUKABHAI
|
1123006WL039698
|
SUKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352384
|
|
BARIA SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dhanpur
|
GJ-23-006-017-001/557699280
(Ghada)
|
1123006000NRG24310820230697741
|
31/08/2023
|
Renukaben Rakeshbhai Baria
|
1123006WL039697
|
Renukaben Rakeshbhai Baria
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5742352286
|
|
RENUKABEN RAKESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Fatepura
|
GJ-23-006-017-001/557699283
(Nindka (East))
|
1123006000NRG24310820230697784
|
31/08/2023
|
Baria Sonalben
|
1123006WL039699
|
Baria Sonalben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742352279
|
|
BARIA SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-017-001/557699292
(Ghada)
|
1123006000NRG24310820230697785
|
31/08/2023
|
BARIA PARTHAMBHAI KALUBHAI
|
1123006WL039699
|
BARIA PARTHAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Rejected
|
19/09/2023
|
|
5742352389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-017-001/557699293
(Ghada)
|
1123006000NRG24310820230697786
|
31/08/2023
|
BARIA URMILABEN ARVINDSING
|
1123006WL039699
|
BARIA URMILABEN ARVINDSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/09/2023
|
|
5742352390
|
|
URMILABEN ARVINDBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-017-001/68
(Ghada)
|
1123006000NRG24310820230697798
|
31/08/2023
|
BARIA RAJUBHAI
|
1123006WL039700
|
BARIA RAJUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352267
|
|
BARIA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-017-001/70
(Ghada)
|
1123006000NRG24310820230697787
|
31/08/2023
|
Baria Hanshaben Vinodbhai
|
1123006WL039699
|
Baria Hanshaben Vinodbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352311
|
|
BARIA HANSABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-017-001/74
(Ghada)
|
1123006000NRG24310820230697742
|
31/08/2023
|
BARIA FARAMBHAI DALPATBHAI
|
1123006WL039697
|
BARIA FARAMBHAI DALPATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352310
|
|
BARIA FARAMSINH DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-017-001/74
(Ghada)
|
1123006000NRG24310820230697743
|
31/08/2023
|
BARIA KANUBHAI RATANBHAI
|
1123006WL039697
|
BARIA KANUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352308
|
|
KANUBHAI RATANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-017-001/75
(Ghada)
|
1123006000NRG24310820230697744
|
31/08/2023
|
BARIA BHOPATBHAI PUNABHAI
|
1123006WL039697
|
BARIA BHOPATBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352378
|
|
BARIA BHOPATSINH PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dhanpur
|
GJ-23-006-017-001/77
(Ghada)
|
1123006000NRG24310820230697799
|
31/08/2023
|
BARIA CHABILABEN
|
1123006WL039700
|
BARIA CHABILABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352376
|
|
BARIA CHABILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-017-001/79
(Ghada)
|
1123006000NRG24310820230697745
|
31/08/2023
|
BARIA SUMITRABEN DALPATBHAI
|
1123006WL039697
|
BARIA SUMITRABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352377
|
|
BARIA SUMITRABEN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dhanpur
|
GJ-23-006-017-001/79
(Ghada)
|
1123006000NRG24310820230697746
|
31/08/2023
|
BARIA SUMITRABEN FARAMSINH
|
1123006WL039697
|
BARIA SUMITRABEN FARAMSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352379
|
|
BARIA SUMITRABEN FARAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-017-001/9
(Ghada)
|
1123006000NRG24310820230697748
|
31/08/2023
|
BARIA MANISHABEN MUKESHBHAI
|
1123006WL039697
|
BARIA MANISHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352294
|
|
BARIA MANISHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dhanpur
|
GJ-23-006-017-001/9
(Ghada)
|
1123006000NRG24310820230697747
|
31/08/2023
|
MUKESHBHAI BABUBHAI
|
1123006WL039697
|
MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5742352284
|
|
MUKESHBHAI BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-017-001/96
(Ghada)
|
1123006000NRG24310820230697800
|
31/08/2023
|
RAMESHBHAI BHCHUBHAI
|
1123006WL039700
|
RAMESHBHAI BHCHUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352299
|
|
BARIA RAMESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Dhanpur
|
GJ-23-006-017-001/98
(Ghada)
|
1123006000NRG24310820230697801
|
31/08/2023
|
Divyeshbhai Balvantbhai Baria
|
1123006WL039700
|
Divyeshbhai Balvantbhai Baria
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/09/2023
|
|
5742352375
|
|
BARIA DIVYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113294
|
113294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212054
|
212054
|
|
|
|
|
|
|
|