|
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-23-006-054-001/557901765
(Vakota)
|
1123006000NRG24250720230575259
|
25/07/2023
|
PASAYA SHANKUTLABEN PARESHBHAI
|
1123006WL030036
|
PASAYA SHANKUTLABEN PARESHBHAI
|
00045
|
BARB0CHANDW
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385757
|
|
Pasaya Shankutlaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-044-001/5578701736
(Pipodra)
|
1123006000NRG24250720230574997
|
25/07/2023
|
PRIYAKABEN LAKHMANBHAI MPNAMA
|
1123006WL030021
|
PRIYAKABEN LAKHMANBHAI MPNAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385637
|
|
Minama Priyankaben Lakhmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-044-001/5578701737
(Pipodra)
|
1123006000NRG24250720230574998
|
25/07/2023
|
KASHNIBEN GOPALBHAI MINAMA
|
1123006WL030021
|
KASHNIBEN GOPALBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385634
|
|
MRS KASHANIBEN GOPALBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhanpur
|
GJ-23-006-044-001/5578701738
(Pipodra)
|
1123006000NRG24250720230574999
|
25/07/2023
|
AMITABEN GOPSINGBHAI MINAMA
|
1123006WL030021
|
AMITABEN GOPSINGBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-044-001/5578701765
(Pipodra)
|
1123006000NRG24250720230575000
|
25/07/2023
|
PANGALIBEN PAVATBHAI MINAMA
|
1123006WL030021
|
PANGALIBEN PAVATBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385797
|
|
PANGALIBEN PARVATBHAI MINAMA
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-044-001/5578701767
(Pipodra)
|
1123006000NRG24250720230575001
|
25/07/2023
|
DIPUBEN CHANDUBHAI MINAMA
|
1123006WL030021
|
DIPUBEN CHANDUBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385636
|
|
MINAMADIPUBENCHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Dhanpur
|
GJ-23-006-044-001/5578701768
(Pipodra)
|
1123006000NRG24250720230575002
|
25/07/2023
|
SUREKHABEN BHARTBHAI MINAMA
|
1123006WL030021
|
SUREKHABEN BHARTBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385640
|
|
MINAMA SUREKHABEN BHARTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-044-001/5578701769
(Pipodra)
|
1123006000NRG24250720230575003
|
25/07/2023
|
BJALIBEN MINAMA
|
1123006WL030021
|
BJALIBEN MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385638
|
|
BIJALIBEN KASUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-044-001/5578701770
(Pipodra)
|
1123006000NRG24250720230575004
|
25/07/2023
|
DAXABEN BHARTBHAI MINAMA
|
1123006WL030021
|
DAXABEN BHARTBHAI MINAMA
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385639
|
|
DAKSHABEN BHARATBHAI MINAMA
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-054-001/5567307
(Vakota)
|
1123006000NRG24250720230575510
|
25/07/2023
|
SAMSUBHA N PASAYA
|
1123006WL030057
|
SAMSUBHA N PASAYA
|
00045
|
BARB0DEVGAD
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385798
|
|
KAMAL KANT SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15530
|
15530
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-044-001/557800787
(Pipodra)
|
1123006000NRG24250720230574995
|
25/07/2023
|
Dipsing
|
1123006WL030020
|
Dipsing
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
12
|
Devgad Bariya
|
GJ-23-006-004-001/1992148
(Vadodar)
|
1123006000NRG24250720230575690
|
25/07/2023
|
PARMAR MANJUBEN
|
1123006WL030069
|
PARMAR MANJUBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-004-001/4655790184
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575699
|
25/07/2023
|
parmar pankajbhai raysingbhai
|
1123006WL030069
|
parmar pankajbhai raysingbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385659
|
|
Parmar Pankeshbhai Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-006-004-001/465579019
(Agara (Randhikpur))
|
1123006000NRG24250720230575714
|
25/07/2023
|
PARMAR NAVALSINH NAHALABHAI
|
1123006WL030070
|
PARMAR NAVALSINH NAHALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385657
|
|
NAVALSINH NAHALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-006-004-001/465579019
(Agara (Randhikpur))
|
1123006000NRG24250720230575715
|
25/07/2023
|
PARMAR RAJUDIBEN SOVANSINH
|
1123006WL030070
|
PARMAR RAJUDIBEN SOVANSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385652
|
|
Parmar Rajudiben Suvansinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-004-001/4655790304
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575702
|
25/07/2023
|
PARMAR RAMSUBEN RAYCHANDBHAI
|
1123006WL030069
|
PARMAR RAMSUBEN RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385663
|
|
Parmar Samsuben Raychandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-004-001/4655790388
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575716
|
25/07/2023
|
Paramar Virasinhbhai Limajibhai
|
1123006WL030070
|
Paramar Virasinhbhai Limajibhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385653
|
|
Parmar Virsingbhai Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-004-001/4688799336
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575704
|
25/07/2023
|
PARMAR PARHLADBHAI KALABHAI
|
1123006WL030069
|
PARMAR PARHLADBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385654
|
|
Parmar Prahaladbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-004-001/55791499-A
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575705
|
25/07/2023
|
PARMAR RAYSINGBHAI KALABHAI
|
1123006WL030069
|
PARMAR RAYSINGBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385656
|
|
Parmar Raysingbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-028-003/5578001899
(Kotambi)
|
1123006000NRG24250720230575478
|
25/07/2023
|
BAMANIYA SUMIBEN GIMABHAI
|
1123006WL030056
|
BAMANIYA SUMIBEN GIMABHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Dhanpur
|
GJ-23-006-028-003/5578001901
(Kotambi)
|
1123006000NRG24250720230575479
|
25/07/2023
|
BAMANIYA GIMABHAI RAVJIBHAI
|
1123006WL030056
|
BAMANIYA GIMABHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-054-001/557901749
(Vakota)
|
1123006000NRG24250720230575257
|
25/07/2023
|
PASAYA SANJAYBHAI KALUBHAI
|
1123006WL030036
|
PASAYA SANJAYBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385660
|
|
Pasaya Sanjaybhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-054-001/557901763
(Vakota)
|
1123006000NRG24250720230575258
|
25/07/2023
|
PASAYA LAXMANBHAI VARSINGBHAI
|
1123006WL030036
|
PASAYA LAXMANBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385662
|
|
Pasaya Laxmanbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-054-001/557901908
(Vakota)
|
1123006000NRG24250720230575260
|
25/07/2023
|
Pasaya Retaliben Laxmanbhai
|
1123006WL030036
|
Pasaya Retaliben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385661
|
|
Pasaya Retaliben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-055-006/6678835422
(Vasiya Dungari)
|
1123006000NRG24250720230575157
|
25/07/2023
|
Vahuniya Ashishbhai Ramsubhai
|
1123006WL030031
|
Vahuniya Ashishbhai Ramsubhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-055-006/6678835484
(Vasiya Dungari)
|
1123006000NRG24240720230574795
|
25/07/2023
|
Rasilaben Mathurbhai Vahuniya
|
1123006WL030007
|
Rasilaben Mathurbhai Vahuniya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Dhanpur
|
GJ-23-006-055-007/230026149
(Vasiya Dungari)
|
1123006000NRG24250720230575755
|
25/07/2023
|
DAMOR SANGITABEN NARUBHAI
|
1123006WL030074
|
DAMOR SANGITABEN NARUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385670
|
|
MRS SANGITABEN NARUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-055-007/2300261493
(Vasiya Dungari)
|
1123006000NRG24250720230575757
|
25/07/2023
|
DAMOR NAYNABEN PARESHBHAI
|
1123006WL030074
|
DAMOR NAYNABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385809
|
|
NAYANABEN PARESHBHI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-055-007/2300261493
(Vasiya Dungari)
|
1123006000NRG24250720230575756
|
25/07/2023
|
DAMOR SUBHASHBHAI NARUBHAI
|
1123006WL030074
|
DAMOR SUBHASHBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385658
|
|
SUBHASHBHAI NARUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-055-008/230027
(Vasiya Dungari)
|
1123006000NRG24250720230575295
|
25/07/2023
|
Bhuriya Rajubhai Puniyabhai
|
1123006WL030041
|
Bhuriya Rajubhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385655
|
|
RAJUBHAI PUNIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-055-008/230039
(Vasiya Dungari)
|
1123006000NRG24250720230575282
|
25/07/2023
|
Bhuriya Naynaben Subhashbhai
|
1123006WL030040
|
Bhuriya Naynaben Subhashbhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-055-008/325689
(Vasiya Dungari)
|
1123006000NRG24250720230575292
|
25/07/2023
|
Gitaben Rajubhai bhuriyae
|
1123006WL030040
|
Gitaben Rajubhai bhuriyae
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385810
|
|
GITABEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32935
|
32935
|
|
|
|
|
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-055-003/5578834852
(Vasiya Dungari)
|
1123006000NRG24250720230575743
|
25/07/2023
|
Mavi Kirishaben Shaileshabhai
|
1123006WL030074
|
Mavi Kirishaben Shaileshabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385804
|
|
Krishnaben Shaileshbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-055-008/230026
(Vasiya Dungari)
|
1123006000NRG24250720230575294
|
25/07/2023
|
Bhuriya Pravinbhaai Rameshbhai
|
1123006WL030041
|
Bhuriya Pravinbhaai Rameshbhai
|
00176
|
IDIB000D508
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-054-001/1983716
(Vakota)
|
1123006000NRG24250720230575500
|
25/07/2023
|
KHUMASINGBHAI
|
1123006WL030057
|
KHUMASINGBHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385708
|
|
MUHANIYA VESTABHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-054-001/1989240
(Vakota)
|
1123006000NRG24250720230575501
|
25/07/2023
|
MADHIYABHAI
|
1123006WL030057
|
MADHIYABHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-054-001/1989342
(Vakota)
|
1123006000NRG24250720230575502
|
25/07/2023
|
MADHUBEN
|
1123006WL030057
|
MADHUBEN
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385739
|
|
JINALBEN RAJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-054-001/5567247
(Vakota)
|
1123006000NRG24250720230575503
|
25/07/2023
|
PAPUBHAI
|
1123006WL030057
|
PAPUBHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-054-001/5567281
(Vakota)
|
1123006000NRG24250720230575504
|
25/07/2023
|
PRAKASHBHAI
|
1123006WL030057
|
PRAKASHBHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-054-001/5567286
(Sajoi)
|
1123006000NRG24250720230575505
|
25/07/2023
|
SAKRABHAI R
|
1123006WL030057
|
SAKRABHAI R
|
00415
|
SBIN0000323
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385706
|
|
AMLIYAR PRAGANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-054-001/5567287
(Vakota)
|
1123006000NRG24250720230575506
|
25/07/2023
|
SAKUDI BEN S
|
1123006WL030057
|
SAKUDI BEN S
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-054-001/5567288
(Vakota)
|
1123006000NRG24250720230575507
|
25/07/2023
|
SAILESHBHAI S
|
1123006WL030057
|
SAILESHBHAI S
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-054-001/5567289
(Vakota)
|
1123006000NRG24250720230575508
|
25/07/2023
|
VANITABEN KALABHAI
|
1123006WL030057
|
VANITABEN KALABHAI
|
00415
|
SBIN0000323
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
44
|
Devgad Bariya
|
GJ-23-006-004-001/1992149
(Vadodar)
|
1123006000NRG24250720230575710
|
25/07/2023
|
PARMAR DINESHBHAI
|
1123006WL030070
|
PARMAR DINESHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-004-001/4655790184
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575698
|
25/07/2023
|
PARMAR MANISHBEN RAYSINH
|
1123006WL030069
|
PARMAR MANISHBEN RAYSINH
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385690
|
|
MS MANISHABEN RAYSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-004-001/4655790298
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575700
|
25/07/2023
|
PARMAR SAMSUBEN PARHLADBHAI
|
1123006WL030069
|
PARMAR SAMSUBEN PARHLADBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385695
|
|
Parmar Samsuben Prahladbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-004-001/4655790303
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575701
|
25/07/2023
|
PARMAR MANGABHAI CHAGANBHAI
|
1123006WL030069
|
PARMAR MANGABHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385689
|
|
Parmar Magabhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dhanpur
|
GJ-23-006-018-001/557800672
(Ghodajar)
|
1123006000NRG24250720230575468
|
25/07/2023
|
naniben chikabhai baria
|
1123006WL030055
|
naniben chikabhai baria
|
00415
|
SBIN0010959
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006385687
|
|
MRS BARIYA NANIBEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-028-003/5578001897
(Kotambi)
|
1123006000NRG24250720230575477
|
25/07/2023
|
BAMNIYA BAGUBEN SURESHBHAI
|
1123006WL030056
|
BAMNIYA BAGUBEN SURESHBHAI
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385703
|
|
Bamanaya Baguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-044-001/55699952
(Pipodra)
|
1123006000NRG24250720230574992
|
25/07/2023
|
Magan
|
1123006WL030020
|
Magan
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-054-001/5567295
(Vakota)
|
1123006000NRG24240720230574750
|
25/07/2023
|
Remliben Govindbhai
|
1123006WL030004
|
Remliben Govindbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
29/07/2023
|
|
4006385743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-054-001/5567309
(Vakota)
|
1123006000NRG24240720230574751
|
25/07/2023
|
Govindbhai manubhai
|
1123006WL030004
|
Govindbhai manubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4006385705
|
|
PASAYA GOVINDBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-054-001/5567311
(Vakota)
|
1123006000NRG24240720230574752
|
25/07/2023
|
Jimalbhai manubhai
|
1123006WL030004
|
Jimalbhai manubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
29/07/2023
|
|
4006385704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-054-001/5567313
(Vakota)
|
1123006000NRG24240720230574753
|
25/07/2023
|
Vijaybhai Bharatsingbhai
|
1123006WL030004
|
Vijaybhai Bharatsingbhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4006385761
|
|
VIJAYBHAI BHARTSINGBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-054-001/5569465
(Vakota)
|
1123006000NRG24250720230575511
|
25/07/2023
|
harmalbhai kanjibhai
|
1123006WL030057
|
harmalbhai kanjibhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385752
|
|
MOHANIYA RAKESHBHAI KABANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-054-001/5569466
(Vakota)
|
1123006000NRG24250720230575512
|
25/07/2023
|
sangitaben harmalbhai
|
1123006WL030057
|
sangitaben harmalbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-054-001/5569467
(Vakota)
|
1123006000NRG24250720230575513
|
25/07/2023
|
Sumlabhai Kaliyabhau
|
1123006WL030057
|
Sumlabhai Kaliyabhau
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385754
|
|
MR RATANLAL MANARAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-054-001/5569468
(Vakota)
|
1123006000NRG24250720230575514
|
25/07/2023
|
Kaliyabhai bijyabhai
|
1123006WL030057
|
Kaliyabhai bijyabhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-054-001/5569469
(Vakota)
|
1123006000NRG24250720230575515
|
25/07/2023
|
geetaben navinbhai
|
1123006WL030057
|
geetaben navinbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-054-001/5569470
(Vakota)
|
1123006000NRG24250720230575516
|
25/07/2023
|
Varshaben kamleshbhai
|
1123006WL030057
|
Varshaben kamleshbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-054-001/5569471
(Vakota)
|
1123006000NRG24250720230575517
|
25/07/2023
|
nileshbhai makanbhai
|
1123006WL030057
|
nileshbhai makanbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-054-001/5569472
(Vakota)
|
1123006000NRG24250720230575518
|
25/07/2023
|
Rahulbhai laxmanbhai
|
1123006WL030057
|
Rahulbhai laxmanbhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385753
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanpur
|
GJ-23-006-054-001/5569473
(Vakota)
|
1123006000NRG24250720230575519
|
25/07/2023
|
Sabubhai nanabhai
|
1123006WL030057
|
Sabubhai nanabhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385760
|
|
ANIKET DHIMAN
|
UCO BANK(607066)
|
|
64
|
Dhanpur
|
GJ-23-006-054-001/5569474
(Vakota)
|
1123006000NRG24250720230575520
|
25/07/2023
|
Kajalben babubhai
|
1123006WL030057
|
Kajalben babubhai
|
00415
|
SBIN0010959
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385759
|
|
MRS ASHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-054-001/5569475
(Vakota)
|
1123006000NRG24250720230575521
|
25/07/2023
|
vikrambhai bachubhai
|
1123006WL030057
|
vikrambhai bachubhai
|
00415
|
SBIN0010959
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-054-001/5569476
(Vakota)
|
1123006000NRG24250720230575522
|
25/07/2023
|
naynaben harmalbhai
|
1123006WL030057
|
naynaben harmalbhai
|
00415
|
SBIN0010959
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385758
|
|
YASHASWANI C
|
IDBI BANK(607095)
|
|
67
|
Dhanpur
|
GJ-23-006-054-001/5579002115
(Vakota)
|
1123006000NRG24240720230574754
|
25/07/2023
|
Hasudiben Motiyabhai Pasaya
|
1123006WL030004
|
Hasudiben Motiyabhai Pasaya
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
29/07/2023
|
|
4006385702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-054-001/5579002115
(Vakota)
|
1123006000NRG24240720230574755
|
25/07/2023
|
Varshaben Motiyabhai Pasaya
|
1123006WL030004
|
Varshaben Motiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
29/07/2023
|
|
4006385701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-054-001/5579002116
(Vakota)
|
1123006000NRG24240720230574757
|
25/07/2023
|
Saralaben Ditiyabhai Pasaya
|
1123006WL030004
|
Saralaben Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
29/07/2023
|
|
4006385699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-054-001/5579002116
(Vakota)
|
1123006000NRG24240720230574756
|
25/07/2023
|
Shaileshbhai Ditiyabhai Pasaya
|
1123006WL030004
|
Shaileshbhai Ditiyabhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
29/07/2023
|
|
4006385806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-054-001/5579002117
(Vakota)
|
1123006000NRG24240720230574758
|
25/07/2023
|
Harshaben Rakeshbhai Pasaya
|
1123006WL030004
|
Harshaben Rakeshbhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
29/07/2023
|
|
4006385805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-054-001/5579002118
(Vakota)
|
1123006000NRG24240720230574759
|
25/07/2023
|
Kanaben ShankarBhai Pasaya
|
1123006WL030004
|
Kanaben ShankarBhai Pasaya
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
4006385700
|
|
KANABEN SHANKARBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-054-001/557901944
(Vakota)
|
1123006000NRG24250720230575524
|
25/07/2023
|
TAHEDJOKOKHBHAI ALEYABHAI
|
1123006WL030057
|
TAHEDJOKOKHBHAI ALEYABHAI
|
00415
|
SBIN0010959
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-055-003/5578834855
(Vasiya Dungari)
|
1123006000NRG24250720230575744
|
25/07/2023
|
Mavi Mangabhai Pagalabhai
|
1123006WL030074
|
Mavi Mangabhai Pagalabhai
|
00415
|
SBIN0010959
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-055-006/6678834967
(Vasiya Dungari)
|
1123006000NRG24240720230574788
|
25/07/2023
|
Vahuniya Kantaben Esubbhai
|
1123006WL030007
|
Vahuniya Kantaben Esubbhai
|
00415
|
SBIN0010959
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-055-006/6678835420
(Vasiya Dungari)
|
1123006000NRG24250720230575156
|
25/07/2023
|
Vahuniya Shivrajbhai Ramasubhai
|
1123006WL030031
|
Vahuniya Shivrajbhai Ramasubhai
|
00415
|
SBIN0010959
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-055-006/6678835480
(Vasiya Dungari)
|
1123006000NRG24240720230574791
|
25/07/2023
|
Mulabhai Mathurbhai Vahuniya
|
1123006WL030007
|
Mulabhai Mathurbhai Vahuniya
|
00415
|
SBIN0010959
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006385755
|
|
APAN PISU SINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
Dhanpur
|
GJ-23-006-055-008/325691
(Vasiya Dungari)
|
1123006000NRG24250720230575300
|
25/07/2023
|
Bhuriya Laxmiben Pravinbhai
|
1123006WL030041
|
Bhuriya Laxmiben Pravinbhai
|
00415
|
SBIN0010959
|
1785
|
1785
|
Processed
|
30/07/2023
|
|
4006385745
|
|
MOHANIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-055-003/6678834979
(Vasiya Dungari)
|
1123006000NRG24250720230575752
|
25/07/2023
|
Mavi Kamleshbhai Paglabhai
|
1123006WL030074
|
Mavi Kamleshbhai Paglabhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-055-003/6678834980
(Vasiya Dungari)
|
1123006000NRG24250720230575754
|
25/07/2023
|
Mavi Kantaben Madubhai
|
1123006WL030074
|
Mavi Kantaben Madubhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-055-003/6678834980
(Vasiya Dungari)
|
1123006000NRG24250720230575753
|
25/07/2023
|
Mavi Madubhai Parshigbhai
|
1123006WL030074
|
Mavi Madubhai Parshigbhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385742
|
|
MADHUBHAI PARSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-055-007/5578834599
(Vasiya Dungari)
|
1123006000NRG24250720230575759
|
25/07/2023
|
Damor Valabhai Ratnabhai
|
1123006WL030074
|
Damor Valabhai Ratnabhai
|
00415
|
SBIN0011003
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-018-001/557800673
(Ghodajar)
|
1123006000NRG24250720230575469
|
25/07/2023
|
BHARATBHAI CHIKABHAI BARIA
|
1123006WL030055
|
BHARATBHAI CHIKABHAI BARIA
|
00415
|
SBIN0060323
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006385693
|
|
MR BARIA BHARATBHAI CHIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-018-001/557800674
(Ghodajar)
|
1123006000NRG24250720230575470
|
25/07/2023
|
CHIKABHAI SURSINGBHAI BARIA
|
1123006WL030055
|
CHIKABHAI SURSINGBHAI BARIA
|
00415
|
SBIN0060323
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006385688
|
|
MR CHIKABAHI SURSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-018-001/5578701609
(Ghodajar)
|
1123006000NRG24250720230575472
|
25/07/2023
|
Bhureeya Sakilaben
|
1123006WL030055
|
Bhureeya Sakilaben
|
00415
|
SBIN0060323
|
1470
|
1470
|
Rejected
|
29/07/2023
|
|
4006385697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-018-001/5578701610
(Ghodajar)
|
1123006000NRG24250720230575473
|
25/07/2023
|
Bhuriya Anilbhai
|
1123006WL030055
|
Bhuriya Anilbhai
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
4006385807
|
|
MR ANILBHAI SHANKARBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dhanpur
|
GJ-23-006-018-001/5578701612
(Ghodajar)
|
1123006000NRG24250720230575474
|
25/07/2023
|
Bhureeya Lilaben Mathurbhai
|
1123006WL030055
|
Bhureeya Lilaben Mathurbhai
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
4006385694
|
|
MISS BHURIYA LEELABEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-018-001/5578701613
(Ghodajar)
|
1123006000NRG24250720230575475
|
25/07/2023
|
Bhuriya Divyaben Sankarbhai
|
1123006WL030055
|
Bhuriya Divyaben Sankarbhai
|
00415
|
SBIN0060323
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
4006385808
|
|
MR DIVYABEN SHANKARBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
89
|
Devgad Bariya
|
GJ-23-006-004-001/1992140
(Vadodar)
|
1123006000NRG24250720230575706
|
25/07/2023
|
PARMAR GOVINDBHAI
|
1123006WL030070
|
PARMAR GOVINDBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Devgad Bariya
|
GJ-23-006-004-001/1992142
(Vadodar)
|
1123006000NRG24250720230575707
|
25/07/2023
|
PARMAR MAGANBHAI
|
1123006WL030070
|
PARMAR MAGANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385727
|
|
LALA MAVI
|
BANK OF INDIA(508505)
|
|
91
|
Devgad Bariya
|
GJ-23-006-004-001/1992144
(Vadodar)
|
1123006000NRG24250720230575708
|
25/07/2023
|
VELKIBEN SAVAJIBHAI
|
1123006WL030070
|
VELKIBEN SAVAJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385735
|
|
SVLI MAVI
|
BANK OF INDIA(508505)
|
|
92
|
Devgad Bariya
|
GJ-23-006-004-001/1992145
(Vadodar)
|
1123006000NRG24250720230575709
|
25/07/2023
|
PARMAR SAVAJIBHAI
|
1123006WL030070
|
PARMAR SAVAJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385734
|
|
Fatiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-004-001/1992150
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575711
|
25/07/2023
|
PARMAR PARVINBHAI
|
1123006WL030070
|
PARMAR PARVINBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385781
|
|
Pradeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-055-006/5568038
(Vasiya Dungari)
|
1123006000NRG24240720230574804
|
25/07/2023
|
APSINGBHAI
|
1123006WL030009
|
APSINGBHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-055-006/6678835481
(Vasiya Dungari)
|
1123006000NRG24240720230574792
|
25/07/2023
|
Vhuniya Banjuben Kamleshbhai
|
1123006WL030007
|
Vhuniya Banjuben Kamleshbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-055-006/6678835482
(Vasiya Dungari)
|
1123006000NRG24240720230574793
|
25/07/2023
|
Lilaben Vijaybhai Vahuniya
|
1123006WL030007
|
Lilaben Vijaybhai Vahuniya
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006385796
|
|
BANAKI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dhanpur
|
GJ-23-006-055-006/6678835483
(Vasiya Dungari)
|
1123006000NRG24240720230574794
|
25/07/2023
|
Vahuniya Jamaben Arvindbhai
|
1123006WL030007
|
Vahuniya Jamaben Arvindbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
98
|
Devgad Bariya
|
GJ-23-006-004-001/1992141
(Vadodar)
|
1123006000NRG24250720230575686
|
25/07/2023
|
PARMAR RESUBEN
|
1123006WL030069
|
PARMAR RESUBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385728
|
|
Parmar Resuben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-004-001/1992143
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575687
|
25/07/2023
|
PARMAR MANISABEN
|
1123006WL030069
|
PARMAR MANISABEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385736
|
|
Parmar Manishaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-004-001/1992146
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575688
|
25/07/2023
|
SUNITABEN SANJAYBHAI
|
1123006WL030069
|
SUNITABEN SANJAYBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385726
|
|
Sunitaben Sanjaybhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-004-001/1992147
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575689
|
25/07/2023
|
PARMAR VIJAYBHAI
|
1123006WL030069
|
PARMAR VIJAYBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385725
|
|
Parmar Vijaybhai Sovansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Devgad Bariya
|
GJ-23-006-004-001/1992151
(Vadodar)
|
1123006000NRG24250720230575691
|
25/07/2023
|
PARMAR SAVIBEN
|
1123006WL030069
|
PARMAR SAVIBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385722
|
|
Parmar Saviben Fakrubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-004-001/1992152
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575692
|
25/07/2023
|
PARMAR FAKARUBHAU
|
1123006WL030069
|
PARMAR FAKARUBHAU
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385723
|
|
Parmar Fakrubhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Devgad Bariya
|
GJ-23-006-004-001/1992153
(Vadodar)
|
1123006000NRG24250720230575712
|
25/07/2023
|
PARMAR SAMSUBEN
|
1123006WL030070
|
PARMAR SAMSUBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385730
|
|
LADUDIBAI MAVDA
|
BANK OF INDIA(508505)
|
|
105
|
Dhanpur
|
GJ-23-006-004-001/1992154
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575693
|
25/07/2023
|
PARMAR LAXMIBEN
|
1123006WL030069
|
PARMAR LAXMIBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385780
|
|
Parmar Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-004-001/1992155
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575694
|
25/07/2023
|
PARMAR RENUKABEN
|
1123006WL030069
|
PARMAR RENUKABEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385724
|
|
Parmar Renukaben Prahaladbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Devgad Bariya
|
GJ-23-006-004-001/1992156
(Vadodar)
|
1123006000NRG24250720230575713
|
25/07/2023
|
PARMAR SUMITRABEN
|
1123006WL030070
|
PARMAR SUMITRABEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Devgad Bariya
|
GJ-23-006-004-001/1992160
(Vadodar)
|
1123006000NRG24250720230575695
|
25/07/2023
|
PARMAR ASHABEN
|
1123006WL030069
|
PARMAR ASHABEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385729
|
|
Parmar Ashaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-004-001/1992168
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575696
|
25/07/2023
|
PARMAR MANISHBHAI
|
1123006WL030069
|
PARMAR MANISHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385731
|
|
Parmar Manishbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-004-001/1992169
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575697
|
25/07/2023
|
PARMAR BADALIBEN
|
1123006WL030069
|
PARMAR BADALIBEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-004-001/4688790573
(Bhanpur (Kakadkhila))
|
1123006000NRG24250720230575703
|
25/07/2023
|
Kamabhai
|
1123006WL030069
|
Kamabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385713
|
|
Parmar Govindbhai Khapariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-028-003/5578002177
(Kotambi)
|
1123006000NRG24250720230575487
|
25/07/2023
|
Bamaniya majubhai Juvansing
|
1123006WL030056
|
Bamaniya majubhai Juvansing
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385718
|
|
Bamnaya Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-028-003/5578002225
(Kotambi)
|
1123006000NRG24250720230575488
|
25/07/2023
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
1123006WL030056
|
BAMANIYA PANKAJBHAI SURESHBHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Dhanpur
|
GJ-23-006-028-003/5578002226
(Kotambi)
|
1123006000NRG24250720230575489
|
25/07/2023
|
BHURIYA JIGARBHAI AKARIYABHAI
|
1123006WL030056
|
BHURIYA JIGARBHAI AKARIYABHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-028-003/5578002227
(Kotambi)
|
1123006000NRG24250720230575490
|
25/07/2023
|
BAMANIYA RAMANBHAI SARSINGBHAI
|
1123006WL030056
|
BAMANIYA RAMANBHAI SARSINGBHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385719
|
|
BAMANIYA RAMANBHAI SARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-028-003/5578002228
(Kotambi)
|
1123006000NRG24250720230575491
|
25/07/2023
|
BAMANIYA MAJIBEN RAMANBHAI
|
1123006WL030056
|
BAMANIYA MAJIBEN RAMANBHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385717
|
|
BAMANIYA MAJIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-028-003/5578002230
(Kotambi)
|
1123006000NRG24250720230575492
|
25/07/2023
|
BAMANIYA NILESHBHAI VANIYABHAI
|
1123006WL030056
|
BAMANIYA NILESHBHAI VANIYABHAI
|
00688
|
FINO0001165
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-028-003/5578002262
(Kotambi)
|
1123006000NRG24250720230575493
|
25/07/2023
|
Bamaniya Saniyabhai Simaliyabhai
|
1123006WL030056
|
Bamaniya Saniyabhai Simaliyabhai
|
00688
|
FINO0001165
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385795
|
|
Bamaniya Saniyabhai Simaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-028-003/5578002263
(Kotambi)
|
1123006000NRG24250720230575494
|
25/07/2023
|
Bamniya Radhikaben Vaniyabhai
|
1123006WL030056
|
Bamniya Radhikaben Vaniyabhai
|
00688
|
FINO0001165
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-028-003/5578002264
(Kotambi)
|
1123006000NRG24250720230575495
|
25/07/2023
|
Damor Joshanaben manubhai
|
1123006WL030056
|
Damor Joshanaben manubhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385685
|
|
Damor Josanaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-028-003/5578002278
(Kotambi)
|
1123006000NRG24250720230575496
|
25/07/2023
|
Bamaniya Sangitaben Puniyabhai
|
1123006WL030056
|
Bamaniya Sangitaben Puniyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-028-003/5578002282
(Kotambi)
|
1123006000NRG24250720230575497
|
25/07/2023
|
Damor Mukeshbhai Saniyabhai
|
1123006WL030056
|
Damor Mukeshbhai Saniyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
30/07/2023
|
|
4006385794
|
|
DAMOR MUKESHABHAI SANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-028-003/5578002283
(Kotambi)
|
1123006000NRG24250720230575498
|
25/07/2023
|
Bamaniya Najubhai
|
1123006WL030056
|
Bamaniya Najubhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-028-003/5578002292
(Kotambi)
|
1123006000NRG24250720230575499
|
25/07/2023
|
Bhuriya Ajaybhai Akriyabhai
|
1123006WL030056
|
Bhuriya Ajaybhai Akriyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
Dhanpur
|
GJ-23-006-054-001/557901790
(Vakota)
|
1123006000NRG24250720230575523
|
25/07/2023
|
Pasaya Jayrajbhai V
|
1123006WL030057
|
Pasaya Jayrajbhai V
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-054-001/9083723
(Vakota)
|
1123006000NRG24250720230575529
|
25/07/2023
|
Pasaya Rahulbhai Rupab
|
1123006WL030057
|
Pasaya Rahulbhai Rupab
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-055-003/5578834856
(Vasiya Dungari)
|
1123006000NRG24250720230575745
|
25/07/2023
|
Mavi Sangitaben Naimish
|
1123006WL030074
|
Mavi Sangitaben Naimish
|
00688
|
FINO0001165
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Dhanpur
|
GJ-23-006-055-003/6678834894
(Vasiya Dungari)
|
1123006000NRG24250720230575748
|
25/07/2023
|
Minaben Rameshbhai Mavi
|
1123006WL030074
|
Minaben Rameshbhai Mavi
|
00688
|
FINO0001165
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-055-006/6678835496
(Vasiya Dungari)
|
1123006000NRG24240720230574796
|
25/07/2023
|
Vahuniya Vikrambhai Kesanbhai
|
1123006WL030007
|
Vahuniya Vikrambhai Kesanbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-055-006/6678835498
(Vasiya Dungari)
|
1123006000NRG24240720230574797
|
25/07/2023
|
Vahuniya Ramitaben Kamleshbhai
|
1123006WL030007
|
Vahuniya Ramitaben Kamleshbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-055-006/83
(Vasiya Dungari)
|
1123006000NRG24240720230574798
|
25/07/2023
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
1123006WL030007
|
VAHUNIYA MUKESHBHAI MATHURBHAI
|
00688
|
FINO0001165
|
600
|
600
|
Rejected
|
29/07/2023
|
|
4006385720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-055-008/1980854
(Vasiya Dungari)
|
1123006000NRG24250720230575277
|
25/07/2023
|
Bhuriya Ashokbhai Puniyabhai
|
1123006WL030039
|
Bhuriya Ashokbhai Puniyabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385792
|
|
Bhuriya Ashokbhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-055-008/1980855
(Vasiya Dungari)
|
1123006000NRG24250720230575278
|
25/07/2023
|
Bhuriya Kaliben Ashoknhai
|
1123006WL030039
|
Bhuriya Kaliben Ashoknhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385791
|
|
Bhuriya Kaliben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-055-008/230041
(Vasiya Dungari)
|
1123006000NRG24250720230575283
|
25/07/2023
|
Parmar Manjulaben Shankarbhai
|
1123006WL030040
|
Parmar Manjulaben Shankarbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385793
|
|
Parmar Manjulaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-055-008/230043
(Vasiya Dungari)
|
1123006000NRG24250720230575284
|
25/07/2023
|
Pramar Arvindbhai Shaniyabhai
|
1123006WL030040
|
Pramar Arvindbhai Shaniyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-055-008/230044
(Vasiya Dungari)
|
1123006000NRG24250720230575285
|
25/07/2023
|
Mohaniya Sukrambhai
|
1123006WL030040
|
Mohaniya Sukrambhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-055-008/230045
(Vasiya Dungari)
|
1123006000NRG24250720230575286
|
25/07/2023
|
Pasaya Arvindbhai Bharsigbhai
|
1123006WL030040
|
Pasaya Arvindbhai Bharsigbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385785
|
|
Pasaya Arvindbhai Bharsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-055-008/230046
(Vasiya Dungari)
|
1123006000NRG24250720230575287
|
25/07/2023
|
PasayaRamilaben Bharsigbhai
|
1123006WL030040
|
PasayaRamilaben Bharsigbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385786
|
|
PASAYA RAMILABEN BHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-055-008/230047
(Vasiya Dungari)
|
1123006000NRG24250720230575288
|
25/07/2023
|
Bamniya Rakeshbhai Babubhai
|
1123006WL030040
|
Bamniya Rakeshbhai Babubhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385790
|
|
Bamniya Rakeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-055-008/230048
(Vasiya Dungari)
|
1123006000NRG24250720230575289
|
25/07/2023
|
Bamaniya Kanitaben Rakeshbhai
|
1123006WL030040
|
Bamaniya Kanitaben Rakeshbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385789
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-055-008/230049
(Vasiya Dungari)
|
1123006000NRG24250720230575290
|
25/07/2023
|
Rajeshbhai Madiyabhai Bhuriya
|
1123006WL030040
|
Rajeshbhai Madiyabhai Bhuriya
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385788
|
|
Rajeshbhai Madiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-055-008/230050
(Vasiya Dungari)
|
1123006000NRG24250720230575291
|
25/07/2023
|
Bhuriya Manishaben Madiyabhai
|
1123006WL030040
|
Bhuriya Manishaben Madiyabhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385787
|
|
Bhuriya Manishaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-055-008/3256102
(Vasiya Dungari)
|
1123006000NRG24250720230575279
|
25/07/2023
|
Bhuriya Rajubhai Zitharabhai
|
1123006WL030039
|
Bhuriya Rajubhai Zitharabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385676
|
|
Bhuriya Rajubhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-055-008/3256103
(Vasiya Dungari)
|
1123006000NRG24250720230575280
|
25/07/2023
|
Bhuriya Narsingbhai Ramanbhai
|
1123006WL030039
|
Bhuriya Narsingbhai Ramanbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-055-008/3256105
(Vasiya Dungari)
|
1123006000NRG24250720230575281
|
25/07/2023
|
Bhuriya Laxmiben Puniyabhai
|
1123006WL030039
|
Bhuriya Laxmiben Puniyabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385675
|
|
Bhuriya Laxmiben Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-055-008/3256106
(Vasiya Dungari)
|
1123006000NRG24250720230575296
|
25/07/2023
|
Bhuriya Subhashbhai Puniyabhai
|
1123006WL030041
|
Bhuriya Subhashbhai Puniyabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385674
|
|
Bhuriya Subhashbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-055-008/3256107
(Vasiya Dungari)
|
1123006000NRG24250720230575297
|
25/07/2023
|
Bhuriya Dilipbhai Puniyabhai
|
1123006WL030041
|
Bhuriya Dilipbhai Puniyabhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385672
|
|
Bhuriya Dilipbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-055-008/3256108
(Vasiya Dungari)
|
1123006000NRG24250720230575298
|
25/07/2023
|
Bhuriya Naynaben Subhashbhai
|
1123006WL030041
|
Bhuriya Naynaben Subhashbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385647
|
|
Bhuriya Naynaben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-055-008/3256109
(Vasiya Dungari)
|
1123006000NRG24250720230575299
|
25/07/2023
|
Bhuriya Rasilaben Dilipbhai
|
1123006WL030041
|
Bhuriya Rasilaben Dilipbhai
|
00688
|
FINO0001165
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385673
|
|
Bhuriya Rasilaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-055-008/6678835511
(Vasiya Dungari)
|
1123006000NRG24250720230575293
|
25/07/2023
|
Mavi Ishwarbhai Saburbhai
|
1123006WL030040
|
Mavi Ishwarbhai Saburbhai
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
29/07/2023
|
|
4006385783
|
|
Mavi Ishwarbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80880
|
80880
|
|
|
|
|
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-018-001/5578701257
(Ghodajar)
|
1123006000NRG24250720230575471
|
25/07/2023
|
Baria Lalitaben Bhopatbhai
|
1123006WL030055
|
Baria Lalitaben Bhopatbhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006385764
|
|
BARIYA SUREKHA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-028-003/5578001868
(Kotambi)
|
1123006000NRG24250720230575476
|
25/07/2023
|
BAMANIYA KANUBHAI KALIYABHAI
|
1123006WL030056
|
BAMANIYA KANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385765
|
|
Bamnya Kanubhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-028-003/5578001906
(Kotambi)
|
1123006000NRG24250720230575480
|
25/07/2023
|
PASAYA SANTABEN MAUBHAI
|
1123006WL030056
|
PASAYA SANTABEN MAUBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/07/2023
|
|
4006385766
|
|
PASAYA SANIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dhanpur
|
GJ-23-006-028-003/5578001964
(Kotambi)
|
1123006000NRG24250720230575481
|
25/07/2023
|
BAMANIYA HANSHABEN BABUBHAI
|
1123006WL030056
|
BAMANIYA HANSHABEN BABUBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/07/2023
|
|
4006385650
|
|
BAMNIYA HANSHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dhanpur
|
GJ-23-006-028-003/5578001965
(Kotambi)
|
1123006000NRG24250720230575482
|
25/07/2023
|
BAMANIYA KAMLESHBHAI MALJIBHAI
|
1123006WL030056
|
BAMANIYA KAMLESHBHAI MALJIBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/07/2023
|
|
4006385649
|
|
BAMANIYA KAMALESHBHAI MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dhanpur
|
GJ-23-006-028-003/5578001966
(Kotambi)
|
1123006000NRG24250720230575483
|
25/07/2023
|
BAMANIYA ASUBEN GALUBHAI
|
1123006WL030056
|
BAMANIYA ASUBEN GALUBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/07/2023
|
|
4006385648
|
|
BAMANIYA ASHUBEN GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dhanpur
|
GJ-23-006-028-003/5578001972
(Kotambi)
|
1123006000NRG24250720230575484
|
25/07/2023
|
DAMOR MANUBHAI SAVALABHAI
|
1123006WL030056
|
DAMOR MANUBHAI SAVALABHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
Dhanpur
|
GJ-23-006-028-003/5578001974
(Kotambi)
|
1123006000NRG24250720230575485
|
25/07/2023
|
BAMANIYA NAJUBHAI NARSINGBHAI
|
1123006WL030056
|
BAMANIYA NAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4006385651
|
|
Bamaniya Najubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-028-003/5578001976
(Kotambi)
|
1123006000NRG24250720230575486
|
25/07/2023
|
PASAYA RATABHAI MANUBHAI
|
1123006WL030056
|
PASAYA RATABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Rejected
|
29/07/2023
|
|
4006385762
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-044-001/55700391
(Pipodra)
|
1123006000NRG24250720230574996
|
25/07/2023
|
Mavsing
|
1123006WL030021
|
Mavsing
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
4006385778
|
|
MEHULKUMAR KANUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
161
|
Dhanpur
|
GJ-23-006-044-001/5578001111
(Pipodra)
|
1123006000NRG24250720230574993
|
25/07/2023
|
Sayba
|
1123006WL030020
|
Sayba
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Dhanpur
|
GJ-23-006-044-001/5578001117
(Pipodra)
|
1123006000NRG24250720230574994
|
25/07/2023
|
Pratap
|
1123006WL030020
|
Pratap
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
29/07/2023
|
|
4006385777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Dhanpur
|
GJ-23-006-054-001/9023764
(Vakota)
|
1123006000NRG24250720230575525
|
25/07/2023
|
pinal ben v pasaya
|
1123006WL030057
|
pinal ben v pasaya
|
00691
|
IPOS0000001
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Dhanpur
|
GJ-23-006-054-001/9023765
(Vakota)
|
1123006000NRG24250720230575526
|
25/07/2023
|
anita ben v pasaya
|
1123006WL030057
|
anita ben v pasaya
|
00691
|
IPOS0000001
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-054-001/9023766
(Vakota)
|
1123006000NRG24250720230575527
|
25/07/2023
|
pasaya hetal vcky
|
1123006WL030057
|
pasaya hetal vcky
|
00691
|
IPOS0000001
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-054-001/9023767
(Vakota)
|
1123006000NRG24250720230575528
|
25/07/2023
|
pasaya sakudi ben vi
|
1123006WL030057
|
pasaya sakudi ben vi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Rejected
|
29/07/2023
|
|
4006385630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Dhanpur
|
GJ-23-006-055-003/5578834857
(Vasiya Dungari)
|
1123006000NRG24250720230575746
|
25/07/2023
|
Mavi Anajuben Ruapasinhbhai
|
1123006WL030074
|
Mavi Anajuben Ruapasinhbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/07/2023
|
|
4006385802
|
|
MAVI ANJUBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-055-003/5578834858
(Vasiya Dungari)
|
1123006000NRG24250720230575747
|
25/07/2023
|
Mavi Naimiashabhai Rupasinhbhai
|
1123006WL030074
|
Mavi Naimiashabhai Rupasinhbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385803
|
|
Mavi Naimishbhai Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-055-003/6678834902
(Vasiya Dungari)
|
1123006000NRG24250720230575750
|
25/07/2023
|
Mavi Kelaben Rupasinigbhai
|
1123006WL030074
|
Mavi Kelaben Rupasinigbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385775
|
|
Mavi Kelaben Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-055-003/6678834902
(Vasiya Dungari)
|
1123006000NRG24250720230575749
|
25/07/2023
|
Mavi Rupasinigbhai Makanabhai
|
1123006WL030074
|
Mavi Rupasinigbhai Makanabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/07/2023
|
|
4006385800
|
|
MAVI RUPSINGBHAI MAKANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-055-003/6678834903
(Vasiya Dungari)
|
1123006000NRG24250720230575751
|
25/07/2023
|
Mavi Shileshbhai Rupasinigbhai
|
1123006WL030074
|
Mavi Shileshbhai Rupasinigbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006385773
|
|
Shaileshbhai Rupasingbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-055-006/3200262729
(Vasiya Dungari)
|
1123006000NRG24240720230574799
|
25/07/2023
|
Vahuniya Rameshbhai L
|
1123006WL030008
|
Vahuniya Rameshbhai L
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385767
|
|
MR RAMESHBHAI LULABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dhanpur
|
GJ-23-006-055-006/3200262730
(Vasiya Dungari)
|
1123006000NRG24240720230574800
|
25/07/2023
|
Vahuniya Motliben R
|
1123006WL030008
|
Vahuniya Motliben R
|
00691
|
IPOS0000001
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Dhanpur
|
GJ-23-006-055-006/3200262731
(Vasiya Dungari)
|
1123006000NRG24240720230574801
|
25/07/2023
|
Vahuniya Manubhai S
|
1123006WL030008
|
Vahuniya Manubhai S
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
30/07/2023
|
|
4006385772
|
|
VAHUNIYA MANUBHAI SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-055-006/3200262732
(Vasiya Dungari)
|
1123006000NRG24240720230574802
|
25/07/2023
|
Vahuniya Sanjaybhai R
|
1123006WL030008
|
Vahuniya Sanjaybhai R
|
00691
|
IPOS0000001
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-055-006/3200262733
(Vasiya Dungari)
|
1123006000NRG24240720230574803
|
25/07/2023
|
Vahuniya Sayleshbhai L
|
1123006WL030009
|
Vahuniya Sayleshbhai L
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
4006385770
|
|
RAILESHBHAI LULABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-055-006/6678834964
(Vasiya Dungari)
|
1123006000NRG24240720230574805
|
25/07/2023
|
Vahuniya Mastanbhai Apsingbhai
|
1123006WL030009
|
Vahuniya Mastanbhai Apsingbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
Dhanpur
|
GJ-23-006-055-006/6678834965
(Vasiya Dungari)
|
1123006000NRG24240720230574806
|
25/07/2023
|
Vahuniya Eisubhai Kesnbhai
|
1123006WL030009
|
Vahuniya Eisubhai Kesnbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Rejected
|
29/07/2023
|
|
4006385769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
Dhanpur
|
GJ-23-006-055-006/6678834971
(Vasiya Dungari)
|
1123006000NRG24240720230574789
|
25/07/2023
|
Vahuniya Sangitaben Kesanbhai
|
1123006WL030007
|
Vahuniya Sangitaben Kesanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
4006385801
|
|
PRIYANKBEN VANESANG VAHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Dhanpur
|
GJ-23-006-055-006/6678835250
(Vasiya Dungari)
|
1123006000NRG24250720230575148
|
25/07/2023
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
1123006WL030031
|
VAHUNIYA MUKESHBHAI BHIMLABHSI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Dhanpur
|
GJ-23-006-055-006/6678835251
(Vasiya Dungari)
|
1123006000NRG24250720230575149
|
25/07/2023
|
VAHUNIYA KAMABEN MUKESHBHAI
|
1123006WL030031
|
VAHUNIYA KAMABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
Dhanpur
|
GJ-23-006-055-006/6678835252
(Vasiya Dungari)
|
1123006000NRG24250720230575150
|
25/07/2023
|
VAHUNIYA JANABEN DILIPBHAI
|
1123006WL030031
|
VAHUNIYA JANABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
4006385628
|
|
MOHANIYA JANABEN BHIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-055-006/6678835253
(Vasiya Dungari)
|
1123006000NRG24250720230575151
|
25/07/2023
|
VAHUNIYA DILIPBHAI BHIMLABHAI
|
1123006WL030031
|
VAHUNIYA DILIPBHAI BHIMLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
4006385627
|
|
VAHUNIYA DILIPBHAI BHIMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dhanpur
|
GJ-23-006-055-006/6678835254
(Vasiya Dungari)
|
1123006000NRG24250720230575152
|
25/07/2023
|
VAHUNIYA DILSARBHAI RAMESHBHAI
|
1123006WL030031
|
VAHUNIYA DILSARBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
4006385799
|
|
HIMATBHAI SUMLABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dhanpur
|
GJ-23-006-055-006/6678835417
(Vasiya Dungari)
|
1123006000NRG24250720230575153
|
25/07/2023
|
Vahuniya Mitaben Mansukhbhai
|
1123006WL030031
|
Vahuniya Mitaben Mansukhbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-055-006/6678835418
(Vasiya Dungari)
|
1123006000NRG24250720230575154
|
25/07/2023
|
Vahuniya Laxmiben Kalesingbhai
|
1123006WL030031
|
Vahuniya Laxmiben Kalesingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385626
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-055-006/6678835419
(Vasiya Dungari)
|
1123006000NRG24250720230575155
|
25/07/2023
|
Vahuniya Sangitaben Kalesingbhai
|
1123006WL030031
|
Vahuniya Sangitaben Kalesingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
29/07/2023
|
|
4006385623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Dhanpur
|
GJ-23-006-055-006/6678835479
(Vasiya Dungari)
|
1123006000NRG24240720230574790
|
25/07/2023
|
Vahuniya Manjulaben Mukeshbhai
|
1123006WL030007
|
Vahuniya Manjulaben Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
29/07/2023
|
|
4006385633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Dhanpur
|
GJ-23-006-055-007/5578834595
(Vasiya Dungari)
|
1123006000NRG24250720230575758
|
25/07/2023
|
Damor Sanjaybhai Paglabhai
|
1123006WL030074
|
Damor Sanjaybhai Paglabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
29/07/2023
|
|
4006385776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56510
|
56510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288555
|
288555
|
|
|
|
|
|
|
|