|
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-23-006-020-001/55720123
(Kakad Khila)
|
1123006000NRG24230220241258669
|
23/02/2024
|
solanki sonalben ramanbhai
|
1123006WL090495
|
solanki sonalben ramanbhai
|
00045
|
BARB0CHAKRO
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173825
|
|
BHURIYA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-047-001/66778733
(Sajoi)
|
1123006000NRG24230220241259217
|
23/02/2024
|
Handa
|
1123006WL090541
|
Handa
|
00045
|
BARB0CHANDW
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173823
|
|
HANSABEN MOHANBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-003-002/7777998090
(Bedat)
|
1123006000NRG24230220241258546
|
23/02/2024
|
Damor Reshamben Didabhai
|
1123006WL090481
|
Damor Reshamben Didabhai
|
00045
|
BARB0DEVGAD
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2899173871
|
|
DAMOR RESHAMBEN
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-046-001/559704618
(Rampur)
|
1123006000NRG24230220241258814
|
23/02/2024
|
Bhil Alkeshbhai Bharatbhai
|
1123006WL090507
|
Bhil Alkeshbhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2899173872
|
|
BHIL ALKESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Dhanpur
|
GJ-23-006-046-001/559704638
(Rampur)
|
1123006000NRG24230220241258815
|
23/02/2024
|
NARENDRASINH BHARATSINH GUNDIYA
|
1123006WL090507
|
NARENDRASINH BHARATSINH GUNDIYA
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
12/04/2024
|
|
2899173868
|
|
NARENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-046-001/5598270946
(Rampur)
|
1123006000NRG24230220241258817
|
23/02/2024
|
PATEL RAHULKUMAR FULSINH
|
1123006WL090507
|
PATEL RAHULKUMAR FULSINH
|
00045
|
BARB0DEVGAD
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173869
|
|
RAHULKUMAR FULSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-047-001/66778740
(Sajoi)
|
1123006000NRG24230220241259218
|
23/02/2024
|
Manisa
|
1123006WL090541
|
Manisa
|
00045
|
BARB0RUVABA
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173824
|
|
Baria Manishaben Nareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557901842
(Ambakach)
|
1123006000NRG24230220241258540
|
23/02/2024
|
arvindbhai
|
1123006WL090480
|
arvindbhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2899174024
|
|
ARVINDBHAI VAGALABHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557901842
(Ambakach)
|
1123006000NRG24230220241258541
|
23/02/2024
|
kajalben
|
1123006WL090480
|
kajalben
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2899173927
|
|
MAVI KAJALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902186
(Ambakach)
|
1123006000NRG24230220241258542
|
23/02/2024
|
Mavi Vanrajbhai Arvindbhai
|
1123006WL090480
|
Mavi Vanrajbhai Arvindbhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2899173914
|
|
VANRAJBHAI ARVINDBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902188
(Ambakach)
|
1123006000NRG24230220241258543
|
23/02/2024
|
MAVI SHILPABEN ARVINDBHAI
|
1123006WL090480
|
MAVI SHILPABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2899173913
|
|
SHILPABEN ARVINDBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-003-002/557799669
(Bedat)
|
1123006000NRG24230220241258544
|
23/02/2024
|
DAMOR ABHESINH VECHATBHAI
|
1123006WL090481
|
DAMOR ABHESINH VECHATBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899174001
|
|
DAMOR ABHESINH VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-003-002/7777998278
(Bedat)
|
1123006000NRG24230220241258547
|
23/02/2024
|
Baria Ushaben Dineshbhai
|
1123006WL090481
|
Baria Ushaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173976
|
|
BARIA USHABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-009-003/5578006692
(Budhpur)
|
1123006000NRG24230220241258630
|
23/02/2024
|
Rathod Dilipbhai Joriyabhai
|
1123006WL090489
|
Rathod Dilipbhai Joriyabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2899173948
|
|
Rathod Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-012-001/500107
(Dudhamali)
|
1123006000NRG24230220241258640
|
23/02/2024
|
Kailesh
|
1123006WL090491
|
Kailesh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173953
|
|
KAILESHBHAI PREMABHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-013-001/235
(Dumka)
|
1123006000NRG24230220241258642
|
23/02/2024
|
PASAYA MAHESHABHAI RATANBHAI
|
1123006WL090492
|
PASAYA MAHESHABHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173935
|
|
Pasaya Mheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-013-001/5568554
(Dumka)
|
1123006000NRG24230220241258643
|
23/02/2024
|
pasaya nitaben balvatbhai
|
1123006WL090492
|
pasaya nitaben balvatbhai
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/04/2024
|
|
2899173950
|
|
NITABEN BALVANTBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-013-001/557799899
(Dumka)
|
1123006000NRG24230220241258644
|
23/02/2024
|
Jainaben Babubhai Pasaya
|
1123006WL090492
|
Jainaben Babubhai Pasaya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173907
|
|
Jainaben Babubhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-013-001/557800224
(Dumka)
|
1123006000NRG24230220241258647
|
23/02/2024
|
PASAYA NABLIBEN LAXMANBHAI
|
1123006WL090492
|
PASAYA NABLIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/04/2024
|
|
2899174019
|
|
NABLIBEN LAXMANBHAI PASAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Dhanpur
|
GJ-23-006-013-001/557800454
(Dumka)
|
1123006000NRG24230220241258648
|
23/02/2024
|
meda jagatshinh
|
1123006WL090492
|
meda jagatshinh
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Processed
|
13/04/2024
|
|
2899173945
|
|
MAIDA JAGATSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dhanpur
|
GJ-23-006-020-001/55720200
(Kakad Khila)
|
1123006000NRG24230220241258671
|
23/02/2024
|
bhuriya raheshbhai ramabhai
|
1123006WL090495
|
bhuriya raheshbhai ramabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173926
|
|
BHURIYA SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-020-001/746429580
(Kakad Khila)
|
1123006000NRG24230220241258673
|
23/02/2024
|
bhuriya savitaben surtanbhai
|
1123006WL090495
|
bhuriya savitaben surtanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173911
|
|
SAVITABEN SURTANBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-020-001/746429580
(Kakad Khila)
|
1123006000NRG24230220241258672
|
23/02/2024
|
bhuriya surtanbhai saburbhai
|
1123006WL090495
|
bhuriya surtanbhai saburbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173916
|
|
BHURIYA SURTANBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dhanpur
|
GJ-23-006-029-001/557800846
(Kothariya)
|
1123006000NRG24230220241258356
|
23/02/2024
|
Baria Nileshbhai
|
1123006WL090461
|
Baria Nileshbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2899173975
|
|
Baria Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-037-001/1981492
(Nakti)
|
1123006000NRG24230220241259031
|
23/02/2024
|
SUMITRABEN
|
1123006WL090524
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899174028
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-037-001/5568564
(Nakti)
|
1123006000NRG24230220241259033
|
23/02/2024
|
BHARTSING
|
1123006WL090524
|
BHARTSING
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899173984
|
|
BHARATBHAI SAYBABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-037-001/5568576-A
(Nakti)
|
1123006000NRG24230220241259036
|
23/02/2024
|
VECHATBHAI
|
1123006WL090524
|
VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2899174009
|
|
VECHATBHAI NAVSING B
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-037-001/5568577
(Nakti)
|
1123006000NRG24230220241259037
|
23/02/2024
|
PARBHABEN HIRABHAI
|
1123006WL090524
|
PARBHABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899174018
|
|
MS PRABHABEN DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-037-001/5571119014
(Nakti)
|
1123006000NRG24230220241259038
|
23/02/2024
|
BARIA PARKASHBHAI NANABHAI
|
1123006WL090524
|
BARIA PARKASHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899174002
|
|
PRATAPSINGH SONABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-037-001/55711686
(Nakti)
|
1123006000NRG24230220241259039
|
23/02/2024
|
parvatsinh
|
1123006WL090524
|
parvatsinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2899174011
|
|
PARVATSINH GAMABHAI BARIA
|
ICICI BANK LTD(508534)
|
|
31
|
Dhanpur
|
GJ-23-006-037-001/55711825
(Nakti)
|
1123006000NRG24230220241259041
|
23/02/2024
|
BARIA RAMILABEN RAMESHBHAI
|
1123006WL090524
|
BARIA RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899173998
|
|
RAMILABENRAMESHBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-037-001/557118599
(Nakti)
|
1123006000NRG24230220241259042
|
23/02/2024
|
Baria Kantaben
|
1123006WL090524
|
Baria Kantaben
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2899174004
|
|
KANTABEN
|
ICICI BANK LTD(508534)
|
|
33
|
Dhanpur
|
GJ-23-006-037-001/557118800
(Nakti)
|
1123006000NRG24230220241259044
|
23/02/2024
|
sartanhbhai
|
1123006WL090524
|
sartanhbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899173977
|
|
Baria Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-037-001/5571480-A
(Nakti)
|
1123006000NRG24230220241259046
|
23/02/2024
|
BARIA DINESHBHAI TERABHAI
|
1123006WL090524
|
BARIA DINESHBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899173947
|
|
KALUBHAI ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-038-001/5578001670
(Nalu)
|
1123006000NRG24220220241257519
|
23/02/2024
|
Babubhai Saburbhai Baria
|
1123006WL090400
|
Babubhai Saburbhai Baria
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899173909
|
|
Babubhai Saburbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-038-001/5599001212
(Nalu)
|
1123006000NRG24220220241257513
|
23/02/2024
|
BARIA HITESHKUMAR BABUBHAI
|
1123006WL090399
|
BARIA HITESHKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2899173941
|
|
Bariya Hiteshkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dhanpur
|
GJ-23-006-043-001/6679413147
(Pipearo)
|
1123006000NRG24230220241258880
|
23/02/2024
|
Bharatsinh Rupasinh Ganava
|
1123006WL090511
|
Bharatsinh Rupasinh Ganava
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173938
|
|
BHARATSINH RUPASINH GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-043-002/30010
(Pipearo)
|
1123006000NRG24230220241258933
|
23/02/2024
|
Ganava kanubhai Nuriyabhai
|
1123006WL090513
|
Ganava kanubhai Nuriyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899174020
|
|
Mr. KANUBHAI NURIYABHAI GANAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Dhanpur
|
GJ-23-006-043-002/30010
(Pipearo)
|
1123006000NRG24230220241258934
|
23/02/2024
|
Ganava Panaben Kanubhai
|
1123006WL090513
|
Ganava Panaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899174021
|
|
PANABEN KANUBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-043-002/557801965
(Pipearo)
|
1123006000NRG24230220241258916
|
23/02/2024
|
Bhuria Maheshbhai Himalabhai
|
1123006WL090512
|
Bhuria Maheshbhai Himalabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899174013
|
|
BHURIYA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-043-002/6679413175
(Pipearo)
|
1123006000NRG24230220241258935
|
23/02/2024
|
Ganava Reshuben
|
1123006WL090513
|
Ganava Reshuben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899174012
|
|
GANAVA RESHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-043-002/6679413177
(Pipearo)
|
1123006000NRG24230220241258936
|
23/02/2024
|
Ganava Kampaben Kanubhai
|
1123006WL090513
|
Ganava Kampaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899173870
|
|
MISS KAMPABEN KANUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-043-002/6679413327
(Pipearo)
|
1123006000NRG24230220241258917
|
23/02/2024
|
Bhuriya Chaturiben
|
1123006WL090512
|
Bhuriya Chaturiben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899174014
|
|
BHURIA CHATURIBEN SHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-043-002/6679413328
(Pipearo)
|
1123006000NRG24230220241258918
|
23/02/2024
|
Bhuriya Nanabhai
|
1123006WL090512
|
Bhuriya Nanabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173946
|
|
BHURIYA NANABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-043-002/6679413329
(Pipearo)
|
1123006000NRG24230220241258919
|
23/02/2024
|
Bhuriya Sumatbhai
|
1123006WL090512
|
Bhuriya Sumatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2899173951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-043-003/6679401270
(Pipearo)
|
1123006000NRG24230220241258929
|
23/02/2024
|
Niravbhai Dineshbhai palas
|
1123006WL090512
|
Niravbhai Dineshbhai palas
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173943
|
|
PALAS NIRAVBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-043-003/6679401278
(Pipearo)
|
1123006000NRG24230220241258932
|
23/02/2024
|
Palas Mehulbhai Shankarbhai
|
1123006WL090512
|
Palas Mehulbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173944
|
|
PALAS MEHULBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-046-001/557098
(Rampur)
|
1123006000NRG24230220241258828
|
23/02/2024
|
Vakhala Dilipbhai Bachubhai
|
1123006WL090508
|
Vakhala Dilipbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899174005
|
|
VAKHALA DILIPBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-046-001/557098
(Rampur)
|
1123006000NRG24230220241258829
|
23/02/2024
|
Vakhala Vanitaben Dilipbhai
|
1123006WL090508
|
Vakhala Vanitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899174006
|
|
VAKHALA VANITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-046-001/557801145
(Rampur)
|
1123006000NRG24230220241258831
|
23/02/2024
|
Vakhala SUMITRABEN Jasubhai
|
1123006WL090508
|
Vakhala SUMITRABEN Jasubhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Rejected
|
12/04/2024
|
|
2899173994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-046-001/557801145
(Rampur)
|
1123006000NRG24230220241258830
|
23/02/2024
|
Vakhala. JUVANSINH Bachubhai
|
1123006WL090508
|
Vakhala. JUVANSINH Bachubhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899173955
|
|
JASHUBHAI BACHUBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-046-001/557801167
(Rampur)
|
1123006000NRG24230220241258833
|
23/02/2024
|
PATEL METHLIBEN PARSINH
|
1123006WL090508
|
PATEL METHLIBEN PARSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173982
|
|
MATHLIBEN PARSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-046-001/557801167
(Rampur)
|
1123006000NRG24230220241258832
|
23/02/2024
|
PATEL PARSINH RAMSINH
|
1123006WL090508
|
PATEL PARSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899174010
|
|
RAMSINGH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-046-001/557801173
(Rampur)
|
1123006000NRG24230220241258834
|
23/02/2024
|
ranjitbhai balvantbhai patel
|
1123006WL090508
|
ranjitbhai balvantbhai patel
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899174008
|
|
Mr. RANJITBHAI BALVANTBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Dhanpur
|
GJ-23-006-046-001/557801177
(Rampur)
|
1123006000NRG24230220241258836
|
23/02/2024
|
LAXMANBHAI bachubhai Vskhala
|
1123006WL090508
|
LAXMANBHAI bachubhai Vskhala
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899174029
|
|
LAXMANSINH BACHUBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-046-001/557901365
(Rampur)
|
1123006000NRG24230220241258837
|
23/02/2024
|
Himatbhai apsingbhai
|
1123006WL090508
|
Himatbhai apsingbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173999
|
|
Mr. HIMANTBHAI AAPSINGBHAI GUNDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
Dhanpur
|
GJ-23-006-046-001/557901413
(Rampur)
|
1123006000NRG24230220241258838
|
23/02/2024
|
Patel Babubhai Bhemabhai
|
1123006WL090508
|
Patel Babubhai Bhemabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
12/04/2024
|
|
2899174030
|
|
BABUBHAI
|
ICICI BANK LTD(508534)
|
|
58
|
Dhanpur
|
GJ-23-006-046-001/557901416
(Rampur)
|
1123006000NRG24230220241258839
|
23/02/2024
|
MANISHABEN BHOPATBHAI PATEL
|
1123006WL090508
|
MANISHABEN BHOPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173985
|
|
MANISHABEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-046-001/557901453
(Rampur)
|
1123006000NRG24230220241258840
|
23/02/2024
|
TINABEN RAJUBHAI
|
1123006WL090508
|
TINABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899174022
|
|
TINABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-046-001/557904165
(Rampur)
|
1123006000NRG24230220241258841
|
23/02/2024
|
Patel Sadubhai Bhalkabhai
|
1123006WL090508
|
Patel Sadubhai Bhalkabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173983
|
|
SADUBHAI BHALKA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-046-001/557904167
(Rampur)
|
1123006000NRG24230220241258842
|
23/02/2024
|
SAKILABEN BHARATBHAI
|
1123006WL090508
|
SAKILABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899173981
|
|
SAKIBLABEN BHARATBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-046-001/557904303
(Rampur)
|
1123006000NRG24230220241258844
|
23/02/2024
|
Patel Balavatbhai Dipsinh
|
1123006WL090508
|
Patel Balavatbhai Dipsinh
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
12/04/2024
|
|
2899173996
|
|
BALVATBHAI
|
ICICI BANK LTD(508534)
|
|
63
|
Dhanpur
|
GJ-23-006-046-001/557904305
(Rampur)
|
1123006000NRG24230220241258845
|
23/02/2024
|
Gundiya Champskbhai Somabhai
|
1123006WL090508
|
Gundiya Champskbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899173979
|
|
CHAMPAKBHAI SOMABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-046-001/557904305
(Rampur)
|
1123006000NRG24230220241258846
|
23/02/2024
|
Gundiya Sitaben Champakbhai
|
1123006WL090508
|
Gundiya Sitaben Champakbhai
|
00057
|
BARB0BGGBXX
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899173978
|
|
GUNDIYA CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-046-001/559704337
(Rampur)
|
1123006000NRG24230220241258805
|
23/02/2024
|
kokilaben shankarbhai patel
|
1123006WL090507
|
kokilaben shankarbhai patel
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173957
|
|
KOKILABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-046-001/559704337
(Rampur)
|
1123006000NRG24230220241258804
|
23/02/2024
|
Patel Shankarbhai Kantibhai
|
1123006WL090507
|
Patel Shankarbhai Kantibhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173956
|
|
Mr. SHANKARBHAI KANTIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
Dhanpur
|
GJ-23-006-046-001/559704345
(Rampur)
|
1123006000NRG24230220241258806
|
23/02/2024
|
Patel Sumitraben Bhopatbhai
|
1123006WL090507
|
Patel Sumitraben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173992
|
|
SUMITRABEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-046-001/559704352
(Rampur)
|
1123006000NRG24230220241258807
|
23/02/2024
|
Patel ManJulaben Sayleshbhai
|
1123006WL090507
|
Patel ManJulaben Sayleshbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899174003
|
|
BARIYA MANJULABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-046-001/559704445
(Rampur)
|
1123006000NRG24230220241258808
|
23/02/2024
|
Patel Rameshbhai Chatrabhai
|
1123006WL090507
|
Patel Rameshbhai Chatrabhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173958
|
|
RAMESHBHAI CHHATRASINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-046-001/559704445
(Rampur)
|
1123006000NRG24230220241258809
|
23/02/2024
|
Patel Vasantaben Rameshbhai
|
1123006WL090507
|
Patel Vasantaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173993
|
|
VASANTABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-046-001/559704522
(Rampur)
|
1123006000NRG24230220241258810
|
23/02/2024
|
VANITABEN RAJUBHAI PATEL
|
1123006WL090507
|
VANITABEN RAJUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2899173959
|
|
VANITABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-046-001/559704608
(Rampur)
|
1123006000NRG24230220241258813
|
23/02/2024
|
Patel Ramilaben Vinodbhai
|
1123006WL090507
|
Patel Ramilaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2899174007
|
|
RAMILABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-046-001/559704608
(Rampur)
|
1123006000NRG24230220241258812
|
23/02/2024
|
vinodbhai kantibhai patel
|
1123006WL090507
|
vinodbhai kantibhai patel
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2899173997
|
|
VINODBHAI KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-046-001/559704639
(Rampur)
|
1123006000NRG24230220241258816
|
23/02/2024
|
GANGABEN RAMANBHAI GUNDIYA
|
1123006WL090507
|
GANGABEN RAMANBHAI GUNDIYA
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173980
|
|
GANGABEN RAMANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-046-001/5598270947
(Rampur)
|
1123006000NRG24230220241258818
|
23/02/2024
|
PATEL NAREShBHAI MAVSINGBHAI
|
1123006WL090507
|
PATEL NAREShBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173989
|
|
NARESH MAVSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-046-001/5598270949
(Rampur)
|
1123006000NRG24230220241258819
|
23/02/2024
|
PATEL KANTABEN RAMESHBHAI
|
1123006WL090507
|
PATEL KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2899173806
|
|
PATEL KANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-046-001/559827095
(Rampur)
|
1123006000NRG24230220241258820
|
23/02/2024
|
PATEL URMILABEN SUBHASHBHAI
|
1123006WL090507
|
PATEL URMILABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2899174000
|
|
PATEL URMILABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-046-001/5598270952
(Rampur)
|
1123006000NRG24230220241258821
|
23/02/2024
|
PATEL RAVINABEN HIRABHAI
|
1123006WL090507
|
PATEL RAVINABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2899173990
|
|
RAVINABEN HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-046-001/5598270953
(Rampur)
|
1123006000NRG24230220241258822
|
23/02/2024
|
PATEL JAGDISHKUMAR GOPSINGBHAI
|
1123006WL090507
|
PATEL JAGDISHKUMAR GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2899173986
|
|
JAGDISH GOPSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-046-001/5598270954
(Rampur)
|
1123006000NRG24230220241258823
|
23/02/2024
|
PATEL VARSHABEN GANPATBHAI
|
1123006WL090507
|
PATEL VARSHABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2899173991
|
|
PATEL VARSHABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-046-001/5598270955
(Rampur)
|
1123006000NRG24230220241258824
|
23/02/2024
|
PATEL KAILASHBEN BATUKBHAI
|
1123006WL090507
|
PATEL KAILASHBEN BATUKBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2899173995
|
|
PATEL KAILASHBEN BATUKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-046-001/5598270956
(Rampur)
|
1123006000NRG24230220241258825
|
23/02/2024
|
PATEL CHAMPABEN RATNABHAI
|
1123006WL090507
|
PATEL CHAMPABEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
13/04/2024
|
|
2899173807
|
|
PATEL CHAMPABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-046-001/5598270958
(Rampur)
|
1123006000NRG24230220241258826
|
23/02/2024
|
GUNDIYA MANISHABEN RAMANBHAI
|
1123006WL090507
|
GUNDIYA MANISHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173988
|
|
MANISHABEN RCAMANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-046-001/5598270959
(Rampur)
|
1123006000NRG24230220241258827
|
23/02/2024
|
GUNDIYA PANKAJBHAI BHARATSINH
|
1123006WL090507
|
GUNDIYA PANKAJBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173987
|
|
PANKAJ BHARATSINH GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-047-001/638
(Sajoi)
|
1123006000NRG24230220241259522
|
23/02/2024
|
BARIA CHAGANBHAI NARUBHAI
|
1123006WL090573
|
BARIA CHAGANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899174023
|
|
CHHAGANBHAI NARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-047-001/6790942242
(Sajoi)
|
1123006000NRG24230220241259525
|
23/02/2024
|
Baria Sumanben
|
1123006WL090573
|
Baria Sumanben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899174017
|
|
BARIA SUMANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-048-001/1103
(Simamoi)
|
1123006000NRG24230220241259077
|
23/02/2024
|
Rathod Nayanaben Vajesinh
|
1123006WL090529
|
Rathod Nayanaben Vajesinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899174032
|
|
NAYANABEN VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-048-001/29
(Simamoi)
|
1123006000NRG24230220241258982
|
23/02/2024
|
RATHOD MANOJKUMAR NARVATBHA
|
1123006WL090519
|
RATHOD MANOJKUMAR NARVATBHA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173942
|
|
MANOJBHAI NARVATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-048-001/55780112
(Simamoi)
|
1123006000NRG24230220241259492
|
23/02/2024
|
Dhanak Saniben Sakarbhai
|
1123006WL090570
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173936
|
|
Ghank Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-048-001/557801588
(Simamoi)
|
1123006000NRG24230220241259496
|
23/02/2024
|
DAMOR BALAVATSINH MANSINH
|
1123006WL090570
|
DAMOR BALAVATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173939
|
|
DAMOR BALVANT SINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-048-001/5578016
(Simamoi)
|
1123006000NRG24230220241259078
|
23/02/2024
|
MENAKABEN M
|
1123006WL090529
|
MENAKABEN M
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173908
|
|
Rathod Menkaben Mahendrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-048-001/5578016534
(Simamoi)
|
1123006000NRG24230220241259498
|
23/02/2024
|
Rathod Rekhaben Jasavantsinh
|
1123006WL090570
|
Rathod Rekhaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899174016
|
|
Rathod Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-048-001/5578016612
(Simamoi)
|
1123006000NRG24230220241259079
|
23/02/2024
|
RATHOD MAJULABEN RAMANBHAI
|
1123006WL090529
|
RATHOD MAJULABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899174031
|
|
Manjulaben Ramanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-048-001/5578016613
(Simamoi)
|
1123006000NRG24230220241259080
|
23/02/2024
|
RATHOD JAYABEN RAMANBHAI
|
1123006WL090529
|
RATHOD JAYABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Rejected
|
12/04/2024
|
|
2899174015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-048-001/5578016763
(Simamoi)
|
1123006000NRG24230220241259502
|
23/02/2024
|
DHANAK SUREKHABEN RAMESHBHAI
|
1123006WL090570
|
DHANAK SUREKHABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173940
|
|
DHANAK SUREKHABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-048-001/557801677
(Simamoi)
|
1123006000NRG24230220241259503
|
23/02/2024
|
KANTABEN PAMIYABHAI DHANAK
|
1123006WL090570
|
KANTABEN PAMIYABHAI DHANAK
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173952
|
|
Kantaben Pamiyabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-048-001/5578021398
(Simamoi)
|
1123006000NRG24230220241259506
|
23/02/2024
|
JAYABEN SARAJANSINH
|
1123006WL090570
|
JAYABEN SARAJANSINH
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173949
|
|
JAYABEN SARJANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-048-001/5578021444
(Simamoi)
|
1123006000NRG24230220241258987
|
23/02/2024
|
BARIA PARVATSINH RATANSINH
|
1123006WL090519
|
BARIA PARVATSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173906
|
|
Kalpeshbhai Bhopatbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-048-001/5580117
(Simamoi)
|
1123006000NRG24230220241259509
|
23/02/2024
|
Dhanak Rakeshbhai Pamiyabhai
|
1123006WL090570
|
Dhanak Rakeshbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173937
|
|
RAKESHBHAI PAMIYABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-055-006/6678835271
(Vasiya Dungari)
|
1123006000NRG24230220241258948
|
23/02/2024
|
Sangadiya Vijaybhai Ranjitbhai
|
1123006WL090516
|
Sangadiya Vijaybhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2899173923
|
|
Ganava Ankitbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-055-006/6678835272
(Vasiya Dungari)
|
1123006000NRG24230220241258949
|
23/02/2024
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL090516
|
Sangadiya Vipulbhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
2899173924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-055-006/6678835275
(Vasiya Dungari)
|
1123006000NRG24230220241258952
|
23/02/2024
|
Sangadiya Ashmitaben Vijaybha
|
1123006WL090516
|
Sangadiya Ashmitaben Vijaybha
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Rejected
|
12/04/2024
|
|
2899173915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-055-008/230026151
(Vasiya Dungari)
|
1123006000NRG24230220241258746
|
23/02/2024
|
Jigneshkumar VineshbhaiDamor
|
1123006WL090503
|
Jigneshkumar VineshbhaiDamor
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2899173917
|
|
DAMOR JIGNESHKUMAR VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-055-008/3256119
(Vasiya Dungari)
|
1123006000NRG24230220241258747
|
23/02/2024
|
Hathila Kirtikaben Nileshkumar
|
1123006WL090503
|
Hathila Kirtikaben Nileshkumar
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173925
|
|
HATHILA KIRTIKABEN NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-055-008/3256121
(Vasiya Dungari)
|
1123006000NRG24230220241258748
|
23/02/2024
|
Damor Dharaben Dilipbhai
|
1123006WL090503
|
Damor Dharaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173919
|
|
DAMOR DHARABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-055-008/3256125
(Vasiya Dungari)
|
1123006000NRG24230220241258749
|
23/02/2024
|
Damor Khusiben Dilipbhai
|
1123006WL090503
|
Damor Khusiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173921
|
|
KHUSHIBEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-055-008/3256127
(Vasiya Dungari)
|
1123006000NRG24230220241258750
|
23/02/2024
|
DAMOR SHAVATIBEN DILIPBHAI
|
1123006WL090503
|
DAMOR SHAVATIBEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173920
|
|
SWATIBEN DILIPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dhanpur
|
GJ-23-006-055-008/5569011
(Vasiya Dungari)
|
1123006000NRG24230220241258752
|
23/02/2024
|
METHALIBEN R
|
1123006WL090503
|
METHALIBEN R
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173912
|
|
PARMAR METHALIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-055-008/5569058
(Vasiya Dungari)
|
1123006000NRG24230220241258753
|
23/02/2024
|
Parmar Avenbhai R
|
1123006WL090503
|
Parmar Avenbhai R
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173922
|
|
EVANBHAI (MINOR) F&G RAMUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-055-008/5578834540
(Vasiya Dungari)
|
1123006000NRG24230220241258757
|
23/02/2024
|
Damor Manishbhai Vineshbhai
|
1123006WL090503
|
Damor Manishbhai Vineshbhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2899173918
|
|
DAMOR MANISHKUMAR VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-055-008/6678834974
(Vasiya Dungari)
|
1123006000NRG24230220241258758
|
23/02/2024
|
Deval Kevanbhai Jasubhai
|
1123006WL090503
|
Deval Kevanbhai Jasubhai
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Rejected
|
12/04/2024
|
|
2899173826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331020
|
331020
|
|
|
|
|
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-024-004/55723128
(Kantu)
|
1123006000NRG24230220241258701
|
23/02/2024
|
Minama Mehulbhai Magaliyabhai
|
1123006WL090497
|
Minama Mehulbhai Magaliyabhai
|
00089
|
CBIN0281647
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173820
|
|
Minama Pareshbhai Keshrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-037-001/5568576
(Nakti)
|
1123006000NRG24230220241259034
|
23/02/2024
|
BARIA GAJIBEN MAVSING
|
1123006WL090524
|
BARIA GAJIBEN MAVSING
|
00168
|
ICIC0000466
|
500
|
500
|
Rejected
|
12/04/2024
|
|
2899173830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-037-001/5568576
(Nakti)
|
1123006000NRG24230220241259035
|
23/02/2024
|
BARIA MANIBEN VECHATBHAI
|
1123006WL090524
|
BARIA MANIBEN VECHATBHAI
|
00168
|
ICIC0000466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2899174026
|
|
HETAL(M) VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-055-008/5578800347
(Vasiya Dungari)
|
1123006000NRG24230220241258756
|
23/02/2024
|
Ankitbhai Deval
|
1123006WL090503
|
Ankitbhai Deval
|
00168
|
ICIC0000466
|
4080
|
4080
|
Rejected
|
12/04/2024
|
|
2899173960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
116
|
Dhanpur
|
GJ-23-006-046-001/557045
(Rampur)
|
1123006000NRG24230220241258803
|
23/02/2024
|
PATEL SUBHASBHAI MAVSING
|
1123006WL090507
|
PATEL SUBHASBHAI MAVSING
|
00168
|
ICIC0000538
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173829
|
|
PATEL SUBHASHBHAI MAVSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-046-001/557801177
(Rampur)
|
1123006000NRG24230220241258835
|
23/02/2024
|
RAMILABEN
|
1123006WL090508
|
RAMILABEN
|
00168
|
ICIC0000538
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173831
|
|
RAMILABEN LAXMANBHAI VAKHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-046-001/557904169
(Rampur)
|
1123006000NRG24230220241258843
|
23/02/2024
|
SOMABHAI DIPSING
|
1123006WL090508
|
SOMABHAI DIPSING
|
00168
|
ICIC0000538
|
3760
|
3760
|
Processed
|
13/04/2024
|
|
2899173828
|
|
SOMABHAI DIPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-048-001/59857112
(Simamoi)
|
1123006000NRG24230220241259510
|
23/02/2024
|
BHURIBEN BABUBHAI RATHOD
|
1123006WL090570
|
BHURIBEN BABUBHAI RATHOD
|
00354
|
PUNB0670300
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173827
|
|
Bhuriben Babubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-037-001/1981848
(Nakti)
|
1123006000NRG24230220241259032
|
23/02/2024
|
BARIASARADABEN DINESHBHAI
|
1123006WL090524
|
BARIASARADABEN DINESHBHAI
|
00415
|
SBIN0000323
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899173813
|
|
MS BARIA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dhanpur
|
GJ-23-006-037-001/55711693
(Nakti)
|
1123006000NRG24230220241259040
|
23/02/2024
|
BARIA KANUBHAI B
|
1123006WL090524
|
BARIA KANUBHAI B
|
00415
|
SBIN0000323
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
2899173821
|
|
MANISH REVASHANKAR K
|
BANK OF BARODA(606985)
|
|
122
|
Dhanpur
|
GJ-23-006-037-001/5571188531
(Nakti)
|
1123006000NRG24230220241259045
|
23/02/2024
|
BARIA MANISHABEN VECHATBHAI
|
1123006WL090524
|
BARIA MANISHABEN VECHATBHAI
|
00415
|
SBIN0000323
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2899173815
|
|
MRS MANISHABEN VECHATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-055-008/6678834979
(Vasiya Dungari)
|
1123006000NRG24230220241258760
|
23/02/2024
|
Chuhan Rasilaben .M
|
1123006WL090503
|
Chuhan Rasilaben .M
|
00415
|
SBIN0002645
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173818
|
|
MRS RASILABEN MANSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dhanpur
|
GJ-23-006-055-008/6678834981
(Vasiya Dungari)
|
1123006000NRG24230220241258762
|
23/02/2024
|
Rathod Rajbhai.M
|
1123006WL090503
|
Rathod Rajbhai.M
|
00415
|
SBIN0002645
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173810
|
|
MR RAJKUMAR RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-020-001/55720156
(Kakad Khila)
|
1123006000NRG24230220241258670
|
23/02/2024
|
BHABHOR SOMJIBHAI PARTHIBHAI
|
1123006WL090495
|
BHABHOR SOMJIBHAI PARTHIBHAI
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173910
|
|
RAHULBHAI VESTABHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-030-001/5567139
(Kundawada)
|
1123006000NRG24230220241258722
|
23/02/2024
|
Chauhan Ukarsinh
|
1123006WL090499
|
Chauhan Ukarsinh
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899173973
|
|
MR UKARBHAI SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dhanpur
|
GJ-23-006-038-001/5578001621
(Nalu)
|
1123006000NRG24220220241257516
|
23/02/2024
|
Baria Vijaybhai
|
1123006WL090400
|
Baria Vijaybhai
|
00415
|
SBIN0010959
|
2
|
2
|
Processed
|
13/04/2024
|
|
2899173811
|
|
Parmar Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-038-001/5578001673
(Nalu)
|
1123006000NRG24220220241257521
|
23/02/2024
|
Rameshbhai Jethabhai Baria
|
1123006WL090400
|
Rameshbhai Jethabhai Baria
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2899173816
|
|
BARIA RAMESHBHAI JETHABHA
|
ICICI BANK LTD(508534)
|
|
129
|
Dhanpur
|
GJ-23-006-038-001/5578001677
(Nalu)
|
1123006000NRG24220220241257522
|
23/02/2024
|
Baria Chturiben Sanabhai
|
1123006WL090400
|
Baria Chturiben Sanabhai
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899173817
|
|
BARIA CHTURIBEN SANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-038-001/5599001211
(Nalu)
|
1123006000NRG24220220241257523
|
23/02/2024
|
Baria Jentaben
|
1123006WL090400
|
Baria Jentaben
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899173974
|
|
BARIA JENTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-043-001/6679098834
(Pipearo)
|
1123006000NRG24230220241258906
|
23/02/2024
|
ANILKUMAR RAMANBHAI GANAVA
|
1123006WL090512
|
ANILKUMAR RAMANBHAI GANAVA
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173814
|
|
MR ANILKUMAR RAMANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-043-001/6679413148
(Pipearo)
|
1123006000NRG24230220241258881
|
23/02/2024
|
Champaben Bharatsinh Ganava
|
1123006WL090511
|
Champaben Bharatsinh Ganava
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173822
|
|
MRS CHAMPABEN BHARATSINH GANAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-043-003/557801818
(Pipearo)
|
1123006000NRG24230220241258922
|
23/02/2024
|
PALASH RAKESHBHAI SHANABHAI
|
1123006WL090512
|
PALASH RAKESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173812
|
|
Palas Rakeshkumar Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-048-001/106
(Simamoi)
|
1123006000NRG24230220241258800
|
23/02/2024
|
RAVAT CHANDRASINGH RAMSINGH
|
1123006WL090506
|
RAVAT CHANDRASINGH RAMSINGH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173808
|
|
MR CHANDRASINH RAMSINH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dhanpur
|
GJ-23-006-048-001/1103
(Simamoi)
|
1123006000NRG24230220241259076
|
23/02/2024
|
RATHOD VAJESINH JODIYABHAI
|
1123006WL090529
|
RATHOD VAJESINH JODIYABHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173954
|
|
Mr. VAJESINH JODIYABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
Dhanpur
|
GJ-23-006-048-001/5578021249
(Simamoi)
|
1123006000NRG24230220241258986
|
23/02/2024
|
RATHOD SAVITRIBEN BABUBHAI
|
1123006WL090519
|
RATHOD SAVITRIBEN BABUBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173972
|
|
MRS SAVITREEBEN BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dhanpur
|
GJ-23-006-048-001/5578021313
(Simamoi)
|
1123006000NRG24230220241258801
|
23/02/2024
|
Rathod Bhathliben Nathubhai
|
1123006WL090506
|
Rathod Bhathliben Nathubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173819
|
|
MRS BHATALIBEN NATHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-055-006/123
(Vasiya Dungari)
|
1123006000NRG24230220241259067
|
23/02/2024
|
SANGADIYA RANJITBHAI RUPABHAI
|
1123006WL090527
|
SANGADIYA RANJITBHAI RUPABHAI
|
00415
|
SBIN0010959
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2899174027
|
|
SANGADIA RANJITBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-003-002/557799676
(Bedat)
|
1123006000NRG24230220241258545
|
23/02/2024
|
vahuniya sajaybhai hamirbhai
|
1123006WL090481
|
vahuniya sajaybhai hamirbhai
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2899173809
|
|
MR SANJAYBHAI HAMIRBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
140
|
Dhanpur
|
GJ-23-006-009-003/5578006719
(Budhpur)
|
1123006000NRG24230220241258633
|
23/02/2024
|
Vahoniya Vijaybhai Balvantbhai
|
1123006WL090489
|
Vahoniya Vijaybhai Balvantbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173879
|
|
Vahoniya Vijaybhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-009-003/5578006721
(Budhpur)
|
1123006000NRG24230220241258634
|
23/02/2024
|
Vahuniya sanjaybhai Balvantbhai
|
1123006WL090489
|
Vahuniya sanjaybhai Balvantbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173887
|
|
Vahuniya Sanjaybhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-009-003/5578006722
(Budhpur)
|
1123006000NRG24230220241258635
|
23/02/2024
|
Mavi Sheetalben Sangubhai
|
1123006WL090489
|
Mavi Sheetalben Sangubhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173889
|
|
Mavi Sheetalben Sangubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-009-003/5578006723
(Budhpur)
|
1123006000NRG24230220241258636
|
23/02/2024
|
Mavi Manishaben sureshbhai
|
1123006WL090489
|
Mavi Manishaben sureshbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173888
|
|
Mavi Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-012-001/500106
(Dudhamali)
|
1123006000NRG24230220241258639
|
23/02/2024
|
Baria parvatbhai
|
1123006WL090491
|
Baria parvatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173883
|
|
Baria Parvatbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-047-001/6790942241
(Sajoi)
|
1123006000NRG24230220241259524
|
23/02/2024
|
Sarla
|
1123006WL090573
|
Sarla
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173886
|
|
Sarlaben Maganbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-047-001/6790942250
(Sajoi)
|
1123006000NRG24230220241259529
|
23/02/2024
|
Amliyar Partapbhai terabhai
|
1123006WL090573
|
Amliyar Partapbhai terabhai
|
00688
|
FINO0001001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173895
|
|
Mavi Vipul Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-055-008/6678834980
(Vasiya Dungari)
|
1123006000NRG24230220241258761
|
23/02/2024
|
Vagul Sangitaben Papubhai
|
1123006WL090503
|
Vagul Sangitaben Papubhai
|
00688
|
FINO0001001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173905
|
|
Vagul Sangitaben Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25112
|
25112
|
|
|
|
|
|
|
|
|
148
|
Dhanpur
|
GJ-23-006-009-003/5578006707
(Budhpur)
|
1123006000NRG24230220241258631
|
23/02/2024
|
Tadvi shantaben Rameshbhai
|
1123006WL090489
|
Tadvi shantaben Rameshbhai
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173878
|
|
RATHOD SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-013-001/557800192
(Dumka)
|
1123006000NRG24230220241258645
|
23/02/2024
|
Maheshbhai Pasaya
|
1123006WL090492
|
Maheshbhai Pasaya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173933
|
|
Maheshbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-013-001/557800642
(Dumka)
|
1123006000NRG24230220241258649
|
23/02/2024
|
Ranjitbhai Vikeshbhai Pasaya
|
1123006WL090492
|
Ranjitbhai Vikeshbhai Pasaya
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173897
|
|
Ranjitbhai Vikeshbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-020-001/40262
(Kakad Khila)
|
1123006020NRG24230220241257765
|
23/02/2024
|
Kishan Bhura
|
1123006020WL090422
|
Kishan Bhura
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899173901
|
|
Kishan Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-020-001/40263
(Kakad Khila)
|
1123006020NRG24230220241257766
|
23/02/2024
|
Rahul Parmar
|
1123006020WL090422
|
Rahul Parmar
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899173900
|
|
Rahul Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-020-001/40264
(Kakad Khila)
|
1123006020NRG24230220241257767
|
23/02/2024
|
Ankit Nalwaya
|
1123006020WL090422
|
Ankit Nalwaya
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2899173902
|
|
Ankit Nalwaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Dhanpur
|
GJ-23-006-020-001/746429849
(Kakad Khila)
|
1123006020NRG24230220241257768
|
23/02/2024
|
Sukma Mavee
|
1123006020WL090422
|
Sukma Mavee
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899173904
|
|
SUKMA MAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dhanpur
|
GJ-23-006-020-001/746429851-A
(Kakad Khila)
|
1123006020NRG24230220241257770
|
23/02/2024
|
dehada Narubhai Gumansing
|
1123006020WL090422
|
dehada Narubhai Gumansing
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899173928
|
|
Dehada Narubhai Gumansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-024-004/55723115
(Kantu)
|
1123006000NRG24230220241258700
|
23/02/2024
|
Ajmelbhai Kakalabhai Minama
|
1123006WL090497
|
Ajmelbhai Kakalabhai Minama
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173891
|
|
Ajmelbhai Kaklabhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-024-004/5572384
(Kantu)
|
1123006000NRG24230220241258702
|
23/02/2024
|
Bhabhor Radhikaben Vasnabhai
|
1123006WL090497
|
Bhabhor Radhikaben Vasnabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173882
|
|
Bhabhor Radhikaben Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-024-004/5572387
(Kantu)
|
1123006000NRG24230220241258703
|
23/02/2024
|
Dineshbhai Manubhai Bamaniya
|
1123006WL090497
|
Dineshbhai Manubhai Bamaniya
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173884
|
|
Dineshbhai Manubhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-024-004/5572391
(Kantu)
|
1123006000NRG24230220241258704
|
23/02/2024
|
Bhabhor Kamleshbhai Javabhai
|
1123006WL090497
|
Bhabhor Kamleshbhai Javabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173877
|
|
Bhabhor Kamleshbhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-024-004/5572392
(Kantu)
|
1123006000NRG24230220241258705
|
23/02/2024
|
Bhabhor Nareshbhai Keshanbhai
|
1123006WL090497
|
Bhabhor Nareshbhai Keshanbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173876
|
|
Bhabhor Nareshbhai Keshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-038-001/5578001647
(Nalu)
|
1123006000NRG24220220241257517
|
23/02/2024
|
Baria Ashmitaben
|
1123006WL090400
|
Baria Ashmitaben
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899173875
|
|
MS BARIA ASHMITABEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-043-001/25461
(Pipearo)
|
1123006000NRG24230220241258877
|
23/02/2024
|
Rinkuben Kalsinhbhai Ganava
|
1123006WL090511
|
Rinkuben Kalsinhbhai Ganava
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173898
|
|
Rinkuben Kalsinhbhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-043-001/557801712
(Pipearo)
|
1123006000NRG24230220241258879
|
23/02/2024
|
Ganava Kanubhai
|
1123006WL090511
|
Ganava Kanubhai
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173890
|
|
Ganava Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-043-002/6679413331
(Pipearo)
|
1123006000NRG24230220241258920
|
23/02/2024
|
Bhuriya Parsubhai
|
1123006WL090512
|
Bhuriya Parsubhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173880
|
|
Bhuriya Parsubhai Muliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-043-002/6679413332
(Pipearo)
|
1123006000NRG24230220241258921
|
23/02/2024
|
Bhuriya Mangiben
|
1123006WL090512
|
Bhuriya Mangiben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173881
|
|
Bhuriya Mangiben Parshubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-047-001/66778742
(Sajoi)
|
1123006000NRG24230220241259219
|
23/02/2024
|
Ravina
|
1123006WL090541
|
Ravina
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2899173929
|
|
Mohaniya Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-047-001/6790942245
(Sajoi)
|
1123006000NRG24230220241259526
|
23/02/2024
|
Baria Abhesingbhai
|
1123006WL090573
|
Baria Abhesingbhai
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173893
|
|
Baria Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dhanpur
|
GJ-23-006-047-001/6790942246
(Sajoi)
|
1123006000NRG24230220241259527
|
23/02/2024
|
Baria Premilaben
|
1123006WL090573
|
Baria Premilaben
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173894
|
|
Baria Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-047-001/6790942253
(Sajoi)
|
1123006000NRG24230220241259530
|
23/02/2024
|
Mohaniya Naravatbhai
|
1123006WL090573
|
Mohaniya Naravatbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173896
|
|
Mohaniya Narvatbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-047-001/6790942255
(Sajoi)
|
1123006000NRG24230220241259531
|
23/02/2024
|
Mohniya Maganbhai Mathurbhai
|
1123006WL090573
|
Mohniya Maganbhai Mathurbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173899
|
|
Mohaniya Maganbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-055-002/40
(Vasiya Dungari)
|
1123006000NRG24230220241257771
|
23/02/2024
|
MOHANIYA SUNIYABHAI NARUBHAI
|
1123006WL090423
|
MOHANIYA SUNIYABHAI NARUBHAI
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2899173885
|
|
Palas Vijaybhai Bharatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-002/5567667
(Vasiya Dungari)
|
1123006000NRG24230220241257772
|
23/02/2024
|
Mavi Nabliben Sarsingbhai
|
1123006WL090423
|
Mavi Nabliben Sarsingbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899173934
|
|
Mavi Nabliben Sarsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-055-002/5567670
(Vasiya Dungari)
|
1123006000NRG24230220241257773
|
23/02/2024
|
Mavi Chaganbhai Harubhai
|
1123006WL090423
|
Mavi Chaganbhai Harubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2899173892
|
|
Mavi Chaganbhai Harubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-055-006/8899991857
(Vasiya Dungari)
|
1123006000NRG24230220241258955
|
23/02/2024
|
Sangadiya Vijaybhai Ranjitbhai
|
1123006WL090516
|
Sangadiya Vijaybhai Ranjitbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173931
|
|
SANGADIYA VIJAYBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-055-006/8899991862
(Vasiya Dungari)
|
1123006000NRG24230220241258956
|
23/02/2024
|
Ganava Vanitaben Vinubhai
|
1123006WL090516
|
Ganava Vanitaben Vinubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173932
|
|
Ganava Vanitaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-055-008/3256128
(Vasiya Dungari)
|
1123006000NRG24230220241258751
|
23/02/2024
|
Deval Shivangiben Pratapbhai
|
1123006WL090503
|
Deval Shivangiben Pratapbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173903
|
|
Deval Shivangiben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dhanpur
|
GJ-23-006-055-008/5569336
(Vasiya Dungari)
|
1123006000NRG24230220241258755
|
23/02/2024
|
Rathod Dipikaben Karansinh
|
1123006WL090503
|
Rathod Dipikaben Karansinh
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173930
|
|
Rathod Dipikaben Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92104
|
92104
|
|
|
|
|
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-009-003/5578006711
(Budhpur)
|
1123006000NRG24230220241258632
|
23/02/2024
|
Mavi Maheshbhai Keshanbhai
|
1123006WL090489
|
Mavi Maheshbhai Keshanbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2899173836
|
|
MAVI MAHESHBHAI KESHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-012-001/50055
(Dudhamali)
|
1123006000NRG24230220241258641
|
23/02/2024
|
Mohaniya Pujaben
|
1123006WL090491
|
Mohaniya Pujaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173862
|
|
MRS CHAMPABEN NARVATBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dhanpur
|
GJ-23-006-013-001/557800195
(Dumka)
|
1123006000NRG24230220241258646
|
23/02/2024
|
Ratanbhai Bijiyabhai Pasaya
|
1123006WL090492
|
Ratanbhai Bijiyabhai Pasaya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173858
|
|
Ratanbhai Bijiyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dhanpur
|
GJ-23-006-020-001/746429851
(Kakad Khila)
|
1123006020NRG24230220241257769
|
23/02/2024
|
Bhuriya Ayush S
|
1123006020WL090422
|
Bhuriya Ayush S
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899173832
|
|
Master AYUSHBHAI SHANKARBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
182
|
Dhanpur
|
GJ-23-006-024-004/5572245574
(Kantu)
|
1123006000NRG24230220241258698
|
23/02/2024
|
Minama Premchndbhai Dipabhai
|
1123006WL090497
|
Minama Premchndbhai Dipabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173839
|
|
MINAMA PREMCHANDBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-024-004/557224563
(Kantu)
|
1123006000NRG24230220241258699
|
23/02/2024
|
Minama Maheshabhai Rajiabhai
|
1123006WL090497
|
Minama Maheshabhai Rajiabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2899173838
|
|
Minama Maheshbhai Rajiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Dhanpur
|
GJ-23-006-029-001/557800371
(Kothariya)
|
1123006000NRG24230220241258354
|
23/02/2024
|
Dhanak sunitaben
|
1123006WL090461
|
Dhanak sunitaben
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2899173857
|
|
DHANAK SUNITABEN
|
BANK OF BARODA(606985)
|
|
185
|
Dhanpur
|
GJ-23-006-029-001/557800791
(Kothariya)
|
1123006000NRG24230220241258355
|
23/02/2024
|
Baria Himatbhai Chandrasinh
|
1123006WL090461
|
Baria Himatbhai Chandrasinh
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2899173856
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-037-001/557118799
(Nakti)
|
1123006000NRG24230220241259043
|
23/02/2024
|
BIPINBHAI SURESHBHAI
|
1123006WL090524
|
BIPINBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2899173841
|
|
BIPIN SURESHBHAI LUHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dhanpur
|
GJ-23-006-038-001/5578001648
(Nalu)
|
1123006000NRG24220220241257518
|
23/02/2024
|
Baria Rahulbhai
|
1123006WL090400
|
Baria Rahulbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899173834
|
|
BARIA RANJITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-038-001/5599001500
(Nalu)
|
1123006000NRG24220220241257524
|
23/02/2024
|
Baria joshanaben R
|
1123006WL090400
|
Baria joshanaben R
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899173840
|
|
LAVAR JOSHILABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Dhanpur
|
GJ-23-006-042-001/557800734
(Kakad Khila)
|
1123006000NRG24230220241258674
|
23/02/2024
|
RATHVA VECHATBHAI DASRATBAHI
|
1123006WL090495
|
RATHVA VECHATBHAI DASRATBAHI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2899173849
|
|
BHURIYA BABUBHAI SOMJIBHA
|
ICICI BANK LTD(508534)
|
|
190
|
Dhanpur
|
GJ-23-006-043-001/6679099167
(Pipearo)
|
1123006000NRG24230220241258907
|
23/02/2024
|
Ganava Ramilaben Saburbhai
|
1123006WL090512
|
Ganava Ramilaben Saburbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173971
|
|
GANAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-043-001/6679099168
(Pipearo)
|
1123006000NRG24230220241258908
|
23/02/2024
|
Ganava Kamatiben Parvatbhai
|
1123006WL090512
|
Ganava Kamatiben Parvatbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173970
|
|
GANAVA KAMATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dhanpur
|
GJ-23-006-043-001/6679099172
(Pipearo)
|
1123006000NRG24230220241258909
|
23/02/2024
|
Ganava Ramilaben Kurbanbhai
|
1123006WL090512
|
Ganava Ramilaben Kurbanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173969
|
|
GANAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-043-001/6679100928
(Pipearo)
|
1123006000NRG24230220241258910
|
23/02/2024
|
Ganava Maniben Ramanbhai
|
1123006WL090512
|
Ganava Maniben Ramanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173843
|
|
MANIBEN RAMANBHAI GANAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dhanpur
|
GJ-23-006-043-001/6679100929
(Pipearo)
|
1123006000NRG24230220241258911
|
23/02/2024
|
Ganava Bhavanaben Laxmanbhai
|
1123006WL090512
|
Ganava Bhavanaben Laxmanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
12/04/2024
|
|
2899173964
|
Document Pending for Account Holder turning Major
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-043-001/6679100935
(Pipearo)
|
1123006000NRG24230220241258912
|
23/02/2024
|
Ganava Govindbhai Manubhai
|
1123006WL090512
|
Ganava Govindbhai Manubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2899173842
|
|
GOVINDBHAI MANUBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-043-001/6679100938
(Pipearo)
|
1123006000NRG24230220241258913
|
23/02/2024
|
Ganava Champaben Shureshbhai
|
1123006WL090512
|
Ganava Champaben Shureshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173966
|
|
GANAVA CHAMPABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-043-001/6679100939
(Pipearo)
|
1123006000NRG24230220241258914
|
23/02/2024
|
Ganava Jayeshbhai Shureshbhai
|
1123006WL090512
|
Ganava Jayeshbhai Shureshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173967
|
|
GANAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-043-001/6679100948
(Pipearo)
|
1123006000NRG24230220241258915
|
23/02/2024
|
Ganava Vijaybhai Popatbhai
|
1123006WL090512
|
Ganava Vijaybhai Popatbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173965
|
|
GANAVA VIJAYBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-043-003/6679099581
(Pipearo)
|
1123006000NRG24230220241258923
|
23/02/2024
|
Sachinkumar Narvatbhai Palas
|
1123006WL090512
|
Sachinkumar Narvatbhai Palas
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173846
|
|
Sachinkumar Narvatbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Dhanpur
|
GJ-23-006-043-003/6679099584
(Pipearo)
|
1123006000NRG24230220241258924
|
23/02/2024
|
Palas Mangliben Somabhai
|
1123006WL090512
|
Palas Mangliben Somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173845
|
|
Palas Mangliben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dhanpur
|
GJ-23-006-043-003/6679100782
(Pipearo)
|
1123006000NRG24230220241258925
|
23/02/2024
|
MAHESHBHAI SHANABHAI PALAS
|
1123006WL090512
|
MAHESHBHAI SHANABHAI PALAS
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173855
|
|
MR MAHESHBHAI SHANABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dhanpur
|
GJ-23-006-043-003/6679100782
(Pipearo)
|
1123006000NRG24230220241258926
|
23/02/2024
|
Sumitraben Shanabhai Palas
|
1123006WL090512
|
Sumitraben Shanabhai Palas
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173844
|
|
Sumitraben Shanabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-043-003/6679100783
(Pipearo)
|
1123006000NRG24230220241258927
|
23/02/2024
|
PALAS SOMABHAI ABHESINH
|
1123006WL090512
|
PALAS SOMABHAI ABHESINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173963
|
|
Palas Somabhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-043-003/6679100786
(Pipearo)
|
1123006000NRG24230220241258928
|
23/02/2024
|
Dakshaben Somabhai Palas
|
1123006WL090512
|
Dakshaben Somabhai Palas
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173847
|
|
PALAS DAKSHABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-043-003/6679401271
(Pipearo)
|
1123006000NRG24230220241258930
|
23/02/2024
|
Palas Manishaben Parvatbhai
|
1123006WL090512
|
Palas Manishaben Parvatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173850
|
|
PRITI KISHOR BHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dhanpur
|
GJ-23-006-043-003/6679401272
(Pipearo)
|
1123006000NRG24230220241258931
|
23/02/2024
|
Palas Tinaben Parvatbhai
|
1123006WL090512
|
Palas Tinaben Parvatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173851
|
|
PASUPULETI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dhanpur
|
GJ-23-006-046-001/559704542
(Rampur)
|
1123006000NRG24230220241258811
|
23/02/2024
|
Patel Rameshbhai Parsing
|
1123006WL090507
|
Patel Rameshbhai Parsing
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
13/04/2024
|
|
2899173837
|
|
PATEL RAMESHBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-047-001/5571048
(Sajoi)
|
1123006000NRG24230220241259521
|
23/02/2024
|
Mohania Rajuben Dineshabhai
|
1123006WL090573
|
Mohania Rajuben Dineshabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173848
|
|
MOHANIYA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-047-001/667909955
(Sajoi)
|
1123006000NRG24230220241259523
|
23/02/2024
|
Valavi Pariayabhai Bachubhai
|
1123006WL090573
|
Valavi Pariayabhai Bachubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899174025
|
|
VALVI PARIYABHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-047-001/6790942247
(Sajoi)
|
1123006000NRG24230220241259528
|
23/02/2024
|
Manisha
|
1123006WL090573
|
Manisha
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2899173863
|
|
BARIYA MANISHABEN CAHHGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-047-001/6790942256
(Sajoi)
|
1123006000NRG24230220241259532
|
23/02/2024
|
Santa
|
1123006WL090573
|
Santa
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2899173961
|
|
MOHANIYA SHANTABEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dhanpur
|
GJ-23-006-048-001/557801627
(Simamoi)
|
1123006000NRG24230220241258983
|
23/02/2024
|
Rathod Lalitaben M
|
1123006WL090519
|
Rathod Lalitaben M
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173962
|
|
Manjulaben Sukrambhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-048-001/557801653
(Simamoi)
|
1123006000NRG24230220241259497
|
23/02/2024
|
RATHOD SHARADABEN
|
1123006WL090570
|
RATHOD SHARADABEN
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173865
|
|
Rathod Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dhanpur
|
GJ-23-006-048-001/557801656
(Simamoi)
|
1123006000NRG24230220241259499
|
23/02/2024
|
Rathod Savitaben Ramanbhai
|
1123006WL090570
|
Rathod Savitaben Ramanbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173864
|
|
Rathod Savitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-048-001/5578016764
(Simamoi)
|
1123006000NRG24230220241259081
|
23/02/2024
|
RATHOD MAHENDARKUMAR LAXMANSINH
|
1123006WL090529
|
RATHOD MAHENDARKUMAR LAXMANSINH
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2899173833
|
|
RATHVA MAHENDRAKUMAR LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-048-001/5578016853
(Simamoi)
|
1123006000NRG24230220241258984
|
23/02/2024
|
Kalpanaben Himatbhai Rathod
|
1123006WL090519
|
Kalpanaben Himatbhai Rathod
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2899173861
|
|
KALPANABEN HIMATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-048-001/5578016858
(Simamoi)
|
1123006000NRG24230220241258985
|
23/02/2024
|
roshniben himmatbhai rathod
|
1123006WL090519
|
roshniben himmatbhai rathod
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2899173968
|
|
MRS ROSHANIBEN HIMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dhanpur
|
GJ-23-006-048-001/5578021356
(Simamoi)
|
1123006000NRG24230220241258802
|
23/02/2024
|
RATHOD KASTURIBEN BABUBHAI
|
1123006WL090506
|
RATHOD KASTURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899173835
|
|
KASTURIBEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-048-001/557802168
(Simamoi)
|
1123006000NRG24230220241259082
|
23/02/2024
|
VARSIKKUMAR VAJESING RATHOD
|
1123006WL090529
|
VARSIKKUMAR VAJESING RATHOD
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
12/04/2024
|
|
2899173853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
Dhanpur
|
GJ-23-006-055-006/3200261844
(Vasiya Dungari)
|
1123006000NRG24230220241259068
|
23/02/2024
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL090527
|
Sangadiya Vipulbhai Ranjitbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2899173854
|
|
Sangadiya Vipulbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-055-006/6678835027
(Vasiya Dungari)
|
1123006000NRG24230220241259069
|
23/02/2024
|
Sangadiya vikrambhai rameshbhai
|
1123006WL090527
|
Sangadiya vikrambhai rameshbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2899173852
|
|
SANGADIYA ANILBHAI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Dhanpur
|
GJ-23-006-055-006/6678835273
(Vasiya Dungari)
|
1123006000NRG24230220241258950
|
23/02/2024
|
Sangadiya Anilbhai Ranjitbhai
|
1123006WL090516
|
Sangadiya Anilbhai Ranjitbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2899173873
|
|
Arjun Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-055-006/6678835274
(Vasiya Dungari)
|
1123006000NRG24230220241258951
|
23/02/2024
|
Sangadiya Rataniben Ranjitbhai
|
1123006WL090516
|
Sangadiya Rataniben Ranjitbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2899173874
|
|
RESUDI BHURIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Dhanpur
|
GJ-23-006-055-006/6678835276
(Vasiya Dungari)
|
1123006000NRG24230220241258953
|
23/02/2024
|
Sangadiya Surekhaben Vipulbhai
|
1123006WL090516
|
Sangadiya Surekhaben Vipulbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
13/04/2024
|
|
2899173860
|
|
ASHIMTA BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Dhanpur
|
GJ-23-006-055-006/6678835277
(Vasiya Dungari)
|
1123006000NRG24230220241258954
|
23/02/2024
|
Sangadiya Sitalben Ranjitbhai
|
1123006WL090516
|
Sangadiya Sitalben Ranjitbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2899173859
|
|
Mira Singad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-055-008/5569107
(Vasiya Dungari)
|
1123006000NRG24230220241258754
|
23/02/2024
|
Deval Rajeshbhai
|
1123006WL090503
|
Deval Rajeshbhai
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173866
|
|
DEVAL RAJESHBHAI
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
227
|
Dhanpur
|
GJ-23-006-055-008/6678834976
(Vasiya Dungari)
|
1123006000NRG24230220241258759
|
23/02/2024
|
Vagul Rameshbhai Shakarabhai
|
1123006WL090503
|
Vagul Rameshbhai Shakarabhai
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2899173867
|
|
VAGUL RAMESHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144928
|
144928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698787
|
698787
|
|
|
|
|
|
|
|