|
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-23-006-006-001/6680101630
(Bhorva)
|
1123006000NRG24080320241297296
|
08/03/2024
|
Patel Surekhaben Sanjaybhai
|
1123006WL093643
|
Patel Surekhaben Sanjaybhai
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671769
|
|
MS SUREKHABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-057-001/5578002082
(Zabu)
|
1123006000NRG24070320241294833
|
08/03/2024
|
MACHHAR GORKHIBEN DILIPBHAI
|
1123006WL093467
|
MACHHAR GORKHIBEN DILIPBHAI
|
00045
|
BARB0CHANDW
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671767
|
|
MACHHAR GORKHIBEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Dhanpur
|
GJ-23-006-057-001/5578002083
(Zabu)
|
1123006000NRG24070320241294834
|
08/03/2024
|
MACHHAR RAMESHBHAI SABURBHAI
|
1123006WL093467
|
MACHHAR RAMESHBHAI SABURBHAI
|
00045
|
BARB0CHANDW
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671768
|
|
MACHHAR RAMESHBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-057-001/5578002085
(Zabu)
|
1123006000NRG24070320241294835
|
08/03/2024
|
DAMOR KAVITABEN MUKESHBHAI
|
1123006WL093467
|
DAMOR KAVITABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671766
|
|
DAMOR KAVITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-057-001/5578002089
(Zabu)
|
1123006000NRG24070320241294837
|
08/03/2024
|
MACHHAR KALABHAI KASANABHAI
|
1123006WL093467
|
MACHHAR KALABHAI KASANABHAI
|
00045
|
BARB0CHANDW
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671805
|
|
MACHHAR KALABHAI KASANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-057-001/557800942
(Zabu)
|
1123006000NRG24070320241294842
|
08/03/2024
|
DAMOR SUMIBEN DILIPBHAI
|
1123006WL093467
|
DAMOR SUMIBEN DILIPBHAI
|
00045
|
BARB0CHANVA
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671765
|
|
Damor Sumiben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-057-001/557800945
(Zabu)
|
1123006000NRG24070320241294843
|
08/03/2024
|
DAMOR SAVITABEN MANGALBHAI
|
1123006WL093467
|
DAMOR SAVITABEN MANGALBHAI
|
00045
|
BARB0CHANVA
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671764
|
|
SAVITABEN MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-006-001/6679100318
(Bhorva)
|
1123006000NRG24080320241297110
|
08/03/2024
|
Gitaben D
|
1123006WL093631
|
Gitaben D
|
00045
|
BARB0DEVGAD
|
2
|
2
|
Rejected
|
19/04/2024
|
|
3104671658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-006-001/6679100329
(Bhorva)
|
1123006000NRG24080320241297114
|
08/03/2024
|
Radhaben G
|
1123006WL093631
|
Radhaben G
|
00045
|
BARB0DEVGAD
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671657
|
|
MS SUMITRABEN NATVARBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhanpur
|
GJ-23-006-006-001/6680101635
(Bhorva)
|
1123006000NRG24080320241297073
|
08/03/2024
|
SANTOKBEN RAJUBHAI PATEL
|
1123006WL093630
|
SANTOKBEN RAJUBHAI PATEL
|
00045
|
BARB0DEVGAD
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671793
|
|
AMAR SANTOKBEN BALV
|
BANK OF BARODA(606985)
|
|
11
|
Dhanpur
|
GJ-23-006-046-001/559704618
(Rampur)
|
1123006000NRG24080320241296761
|
08/03/2024
|
Bhil Alkeshbhai Bharatbhai
|
1123006WL093609
|
Bhil Alkeshbhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671660
|
|
BHIL ALKESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-046-001/559704638
(Rampur)
|
1123006000NRG24080320241296762
|
08/03/2024
|
NARENDRASINH BHARATSINH GUNDIYA
|
1123006WL093609
|
NARENDRASINH BHARATSINH GUNDIYA
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671656
|
|
NARENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-046-001/5598270946
(Rampur)
|
1123006000NRG24080320241296764
|
08/03/2024
|
PATEL RAHULKUMAR FULSINH
|
1123006WL093609
|
PATEL RAHULKUMAR FULSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671659
|
|
RAHULKUMAR FULSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-006-001/6680101084
(Bhorva)
|
1123006000NRG24080320241297069
|
08/03/2024
|
BARIA RATANABHAI BIJIYABHAI
|
1123006WL093630
|
BARIA RATANABHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3104671661
|
|
Mr. RATNABHAI BIJIYABHAI KOLI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6679100048
(Bhorva)
|
1123006000NRG24080320241297551
|
08/03/2024
|
VANITABEN CHHTRASINH VAKHLA
|
1123006WL093662
|
VANITABEN CHHTRASINH VAKHLA
|
00048
|
BKID0002801
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671680
|
|
MRS VANITABEN CHHATRASINH VAKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-005-001/5566699184
(Bhindol)
|
1123006000NRG24080320241297426
|
08/03/2024
|
Vijaybhai
|
1123006WL093654
|
Vijaybhai
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
19/04/2024
|
|
3104671715
|
|
JENTABEN VIJAYBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-005-001/5566699189
(Bhindol)
|
1123006000NRG24080320241297428
|
08/03/2024
|
Baria Sitaben Maganbhai
|
1123006WL093654
|
Baria Sitaben Maganbhai
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
19/04/2024
|
|
3104671697
|
|
SHITAL MAGAN BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-005-001/5568588
(Bhindol)
|
1123006000NRG24080320241297431
|
08/03/2024
|
puviar karansih udesinh
|
1123006WL093654
|
puviar karansih udesinh
|
00057
|
BARB0BGGBXX
|
2988
|
2988
|
Processed
|
19/04/2024
|
|
3104671781
|
|
KARANSINH UDESINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-006-001/6679094423
(Bhorva)
|
1123006000NRG24080320241297047
|
08/03/2024
|
SANGADA RAMTIBEN LALABHAI
|
1123006WL093629
|
SANGADA RAMTIBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671783
|
|
Ramatiben Lalabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-006-001/6679094517
(Bhorva)
|
1123006000NRG24080320241297063
|
08/03/2024
|
MANUBHAI RUPSINGBHAI PATEL
|
1123006WL093630
|
MANUBHAI RUPSINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671700
|
|
MANUBHAI RUPSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-006-001/6679094744
(Bhorva)
|
1123006000NRG24080320241297065
|
08/03/2024
|
RAYLIBEN MANUBHAI PATEL
|
1123006WL093630
|
RAYLIBEN MANUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671725
|
|
Mr. MANUBHAI RUPSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
Dhanpur
|
GJ-23-006-006-001/6679097832
(Bhorva)
|
1123006000NRG24080320241297550
|
08/03/2024
|
SHANKUTLABEN SHNABHAI VAKHALA
|
1123006WL093662
|
SHANKUTLABEN SHNABHAI VAKHALA
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671726
|
|
VAKHLA SHANKUTLABEN SHNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-006-001/6679098006
(Bhorva)
|
1123006000NRG24080320241297050
|
08/03/2024
|
SANGADA BHARUBHAI SOMABHAI
|
1123006WL093629
|
SANGADA BHARUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671724
|
|
Sangada Bharubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6679098010
(Bhorva)
|
1123006000NRG24080320241297051
|
08/03/2024
|
SANGADA KESHABHAI SOMABHAI
|
1123006WL093629
|
SANGADA KESHABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671723
|
|
SANGADA KESHABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679098011
(Bhorva)
|
1123006000NRG24080320241297052
|
08/03/2024
|
SANGADA VANITABEN KESHABHAI
|
1123006WL093629
|
SANGADA VANITABEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671722
|
|
SANGADA VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679098012
(Bhorva)
|
1123006000NRG24080320241297053
|
08/03/2024
|
MANJUBEN NARVATBHAI SANGADA
|
1123006WL093629
|
MANJUBEN NARVATBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671721
|
|
MS MANJUBEN NARVATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679098030
(Bhorva)
|
1123006000NRG24080320241297055
|
08/03/2024
|
RAMILABEN BALVANTBHAI SANGADA
|
1123006WL093629
|
RAMILABEN BALVANTBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671691
|
|
SANGADA RAMILABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679098149
(Bhorva)
|
1123006000NRG24080320241297067
|
08/03/2024
|
sangada samtudiben kaliyabhai
|
1123006WL093630
|
sangada samtudiben kaliyabhai
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104671688
|
|
Sangada Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-006-001/6679098714
(Bhorva)
|
1123006000NRG24080320241297092
|
08/03/2024
|
PATEL RANGILABEN SHOBHISING
|
1123006WL093631
|
PATEL RANGILABEN SHOBHISING
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671682
|
|
RANGILABEN SOBESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-006-001/6679100314
(Bhorva)
|
1123006000NRG24080320241297106
|
08/03/2024
|
Nagrsingbhai S
|
1123006WL093631
|
Nagrsingbhai S
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671686
|
|
PRAKASHBHAI SARDARSI
|
BANK OF BARODA(606985)
|
|
31
|
Dhanpur
|
GJ-23-006-006-001/6679100315
(Bhorva)
|
1123006000NRG24080320241297108
|
08/03/2024
|
Gopalbhai Nathubhai
|
1123006WL093631
|
Gopalbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671683
|
|
MR NATVARBHAI KANUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-013-001/557799968
(Dumka)
|
1123006000NRG24070320241295060
|
08/03/2024
|
PASAYA KALUBHAI DHULABHAI
|
1123006WL093480
|
PASAYA KALUBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671690
|
|
KALUBHAI BHAVSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-013-001/557800467
(Dumka)
|
1123006000NRG24070320241295071
|
08/03/2024
|
mohaniya shileshbhai amrshingbhai
|
1123006WL093480
|
mohaniya shileshbhai amrshingbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671703
|
|
MOHANIYA SAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-025-001/5579015852
(Khalta Garabdi)
|
1123006000NRG24070320241294805
|
08/03/2024
|
BHURIYA NATHIYABHAI MAGANBHAI
|
1123006WL093465
|
BHURIYA NATHIYABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
19/04/2024
|
|
3104671685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579015854
(Khalta Garabdi)
|
1123006000NRG24070320241294806
|
08/03/2024
|
VAKHALA RAMANBHAI MADIYABHAI
|
1123006WL093465
|
VAKHALA RAMANBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
19/04/2024
|
|
3104671708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Dhanpur
|
GJ-23-006-025-001/5579015882
(Khalta Garabdi)
|
1123006000NRG24070320241294808
|
08/03/2024
|
SANGADIYA KAMTIBEN MAGANBHAI
|
1123006WL093465
|
SANGADIYA KAMTIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671689
|
|
KAMATIBEN MAGANBHAI SANGADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-028-003/1977807
(Kotambi)
|
1123006000NRG24070320241294347
|
08/03/2024
|
bachhubhai
|
1123006WL093436
|
bachhubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671684
|
|
Abhesingbhai Bachubhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dhanpur
|
GJ-23-006-028-003/5578001835
(Kotambi)
|
1123006000NRG24070320241294352
|
08/03/2024
|
PASAYA SARMABEN RAJUBHAI
|
1123006WL093436
|
PASAYA SARMABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671710
|
|
Pasaya Sarmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dhanpur
|
GJ-23-006-028-003/5578001873
(Kotambi)
|
1123006000NRG24070320241294355
|
08/03/2024
|
PASAYA SABUDIBEN SUMALABHAI
|
1123006WL093436
|
PASAYA SABUDIBEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671711
|
|
Pasaya Sabudiben Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dhanpur
|
GJ-23-006-028-003/5578001873
(Kotambi)
|
1123006000NRG24070320241294354
|
08/03/2024
|
PASAYA SUMALABHAI BADIYABHAI
|
1123006WL093436
|
PASAYA SUMALABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671692
|
|
Pasaya Sumalabhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dhanpur
|
GJ-23-006-031-001/5567677
(Lakhana Gojiya)
|
1123006000NRG24080320241297213
|
08/03/2024
|
ARJUNBHAI CHANDUBHAI
|
1123006WL093637
|
ARJUNBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671709
|
|
BARIA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-031-001/5567832
(Lakhana Gojiya)
|
1123006000NRG24080320241297175
|
08/03/2024
|
NAYAKA MAHENDRABHAI MANSHUKHBHAI
|
1123006WL093636
|
NAYAKA MAHENDRABHAI MANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671718
|
|
NAYKA MAHENDRASINH MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-031-001/5568256
(Lakhana Gojiya)
|
1123006000NRG24080320241297177
|
08/03/2024
|
NAYAK SUMITRABEN MAHENDRABHAI
|
1123006WL093636
|
NAYAK SUMITRABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671719
|
|
NAYAK SUMITRABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-031-001/5568260
(Lakhana Gojiya)
|
1123006000NRG24080320241297178
|
08/03/2024
|
Nayak Rajubhai Dipasinhabhi
|
1123006WL093636
|
Nayak Rajubhai Dipasinhabhi
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671681
|
|
RAJUBHAI DIPSING NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-031-001/5568262
(Lakhana Gojiya)
|
1123006000NRG24080320241297180
|
08/03/2024
|
NAYAK NARVATBHAI BACHUBHAI
|
1123006WL093636
|
NAYAK NARVATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671701
|
|
NAYAKA NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-031-001/5568263
(Lakhana Gojiya)
|
1123006000NRG24080320241297181
|
08/03/2024
|
NAYAKA ARVINDBHAI MANSHUKHBHAI
|
1123006WL093636
|
NAYAKA ARVINDBHAI MANSHUKHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671717
|
|
NAYAKA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-031-001/5568282
(Lakhana Gojiya)
|
1123006000NRG24080320241297217
|
08/03/2024
|
Hud Tarunaben dharmendrakumar
|
1123006WL093637
|
Hud Tarunaben dharmendrakumar
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671727
|
|
HUD TARUNABEN DHARMENDRAAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-031-001/5568286
(Lakhana Gojiya)
|
1123006000NRG24080320241297182
|
08/03/2024
|
VAKHLA CHHAGNBHAI MANASUKHBHAI
|
1123006WL093636
|
VAKHLA CHHAGNBHAI MANASUKHBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671706
|
|
VAKHAALA CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-031-001/5568319
(Lakhana Gojiya)
|
1123006000NRG24080320241297184
|
08/03/2024
|
NAYAK SANKARBHAI
|
1123006WL093636
|
NAYAK SANKARBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671707
|
|
NAYAK SANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-031-001/5568327
(Lakhana Gojiya)
|
1123006000NRG24080320241297185
|
08/03/2024
|
NAYKA DINESHBHAI GOKALBHAI
|
1123006WL093636
|
NAYKA DINESHBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671806
|
|
NAYAKA DINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-031-001/5568419
(Lakhana Gojiya)
|
1123006000NRG24080320241297221
|
08/03/2024
|
Bariya Gangaben Rajeshbhai
|
1123006WL093637
|
Bariya Gangaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671712
|
|
BARIA GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-031-001/5568422
(Lakhana Gojiya)
|
1123006000NRG24080320241297222
|
08/03/2024
|
Baria Tinaben Dilipbhai
|
1123006WL093637
|
Baria Tinaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104671713
|
|
BARIA TINABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-031-001/5568447
(Lakhana Gojiya)
|
1123006000NRG24080320241297223
|
08/03/2024
|
BARIA HANSHABEN SAMATBHAI
|
1123006WL093637
|
BARIA HANSHABEN SAMATBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671702
|
|
HANSABEN SAMATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-031-001/5568524
(Lakhana Gojiya)
|
1123006000NRG24080320241297227
|
08/03/2024
|
BARIA CHIRAGKUMAR BHUPATSINH
|
1123006WL093637
|
BARIA CHIRAGKUMAR BHUPATSINH
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671720
|
|
CHIRAGKUMAR BHUPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-031-001/5568525
(Lakhana Gojiya)
|
1123006000NRG24080320241297228
|
08/03/2024
|
BARIA DINESHBHAI REVABHAI
|
1123006WL093637
|
BARIA DINESHBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671705
|
|
DINESHBHAI REVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-031-001/5568528
(Lakhana Gojiya)
|
1123006000NRG24080320241297229
|
08/03/2024
|
BARIA RAMANBHAI KANGABHAI
|
1123006WL093637
|
BARIA RAMANBHAI KANGABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671704
|
|
BAREEYA RAMANBHAI KANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-031-001/8967796135
(Lakhana Gojiya)
|
1123006000NRG24080320241297230
|
08/03/2024
|
Baria Vaibhavabhai Bhopatbhai
|
1123006WL093637
|
Baria Vaibhavabhai Bhopatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671695
|
|
GOBARBHAI PUNABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-031-001/8967796147
(Lakhana Gojiya)
|
1123006000NRG24080320241297231
|
08/03/2024
|
SONALBEN MADUBHAI
|
1123006WL093637
|
SONALBEN MADUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Rejected
|
19/04/2024
|
|
3104671699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-031-001/8967796148
(Lakhana Gojiya)
|
1123006000NRG24080320241297232
|
08/03/2024
|
SUMITARABEN
|
1123006WL093637
|
SUMITARABEN
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671687
|
|
MRS SUMITRABEN JUVANSINH HUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-031-001/8967796149
(Lakhana Gojiya)
|
1123006000NRG24080320241297233
|
08/03/2024
|
DARMENDARBHAI
|
1123006WL093637
|
DARMENDARBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671694
|
|
DHARMENDRAKUMAR JUVANSINH HUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-031-001/8967796150
(Lakhana Gojiya)
|
1123006000NRG24080320241297234
|
08/03/2024
|
NARESHKUMAR
|
1123006WL093637
|
NARESHKUMAR
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671693
|
|
NARENDRAKUMAR JUVANSINH HUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-032-002/5598214
(Limdi Medhari)
|
1123006000NRG24070320241294776
|
08/03/2024
|
NAYKA DALPATBHAI GOPSHIHBHAI
|
1123006WL093463
|
NAYKA DALPATBHAI GOPSHIHBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104671807
|
|
NAYKA DALPATSINH GOPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-032-002/5598270832
(Limdi Medhari)
|
1123006000NRG24070320241294777
|
08/03/2024
|
CHAUHAN JAYSRIBEN MANOJBHAI
|
1123006WL093463
|
CHAUHAN JAYSRIBEN MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104671778
|
|
MS CHANDRIKABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-032-002/5598270848
(Limdi Medhari)
|
1123006000NRG24070320241294778
|
08/03/2024
|
GULABBHAI
|
1123006WL093463
|
GULABBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104671714
|
|
NAYAK GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-032-002/5598270972
(Limdi Medhari)
|
1123006000NRG24070320241294779
|
08/03/2024
|
NAYAKA CHANDUBHAI GOPSING
|
1123006WL093463
|
NAYAKA CHANDUBHAI GOPSING
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
19/04/2024
|
|
3104671716
|
|
NAYKA CHANDUBHAI
|
ICICI BANK LTD(508534)
|
|
66
|
Dhanpur
|
GJ-23-006-032-002/5598407
(Limdi Medhari)
|
1123006000NRG24070320241294783
|
08/03/2024
|
amitaben candubhai
|
1123006WL093463
|
amitaben candubhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3104671782
|
|
AMITA CHANDUBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-032-002/5598472
(Limdi Medhari)
|
1123006000NRG24070320241294784
|
08/03/2024
|
veeshaliben
|
1123006WL093463
|
veeshaliben
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3104671779
|
|
BARIA VAISHALIBEN BALVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-032-002/5598480
(Limdi Medhari)
|
1123006000NRG24070320241294785
|
08/03/2024
|
KALSINGBHAI GOPSINGBHAI
|
1123006WL093463
|
KALSINGBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3104671696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-038-001/5578001670
(Nalu)
|
1123006000NRG24070320241294613
|
08/03/2024
|
Babubhai Saburbhai Baria
|
1123006WL093452
|
Babubhai Saburbhai Baria
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671698
|
|
Babubhai Saburbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-038-001/5599001212
(Nalu)
|
1123006000NRG24070320241294621
|
08/03/2024
|
BARIA HITESHKUMAR BABUBHAI
|
1123006WL093452
|
BARIA HITESHKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671780
|
|
Bariya Hiteshkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-046-001/559704345
(Rampur)
|
1123006000NRG24080320241296740
|
08/03/2024
|
Patel Sumitraben Bhopatbhai
|
1123006WL093608
|
Patel Sumitraben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671738
|
|
SUMITRABEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-046-001/559704352
(Rampur)
|
1123006000NRG24080320241296741
|
08/03/2024
|
Patel ManJulaben Sayleshbhai
|
1123006WL093608
|
Patel ManJulaben Sayleshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671743
|
|
BARIYA MANJULABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-046-001/559704445
(Rampur)
|
1123006000NRG24080320241296743
|
08/03/2024
|
Patel Rameshbhai Chatrabhai
|
1123006WL093608
|
Patel Rameshbhai Chatrabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671729
|
|
RAMESHBHAI CHHATRASINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-046-001/559704445
(Rampur)
|
1123006000NRG24080320241296744
|
08/03/2024
|
Patel Vasantaben Rameshbhai
|
1123006WL093608
|
Patel Vasantaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671739
|
|
VASANTABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-046-001/559704522
(Rampur)
|
1123006000NRG24080320241296745
|
08/03/2024
|
VANITABEN RAJUBHAI PATEL
|
1123006WL093608
|
VANITABEN RAJUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671730
|
|
VANITABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-046-001/559704608
(Rampur)
|
1123006000NRG24080320241296760
|
08/03/2024
|
Patel Ramilaben Vinodbhai
|
1123006WL093609
|
Patel Ramilaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671744
|
|
RAMILABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-046-001/559704608
(Rampur)
|
1123006000NRG24080320241296759
|
08/03/2024
|
vinodbhai kantibhai patel
|
1123006WL093609
|
vinodbhai kantibhai patel
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671741
|
|
VINODBHAI KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-046-001/559704639
(Rampur)
|
1123006000NRG24080320241296763
|
08/03/2024
|
GANGABEN RAMANBHAI GUNDIYA
|
1123006WL093609
|
GANGABEN RAMANBHAI GUNDIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671737
|
|
GANGABEN RAMANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-046-001/5598270947
(Rampur)
|
1123006000NRG24080320241296765
|
08/03/2024
|
PATEL NAREShBHAI MAVSINGBHAI
|
1123006WL093609
|
PATEL NAREShBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671734
|
|
NARESH MAVSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-046-001/5598270949
(Rampur)
|
1123006000NRG24080320241296766
|
08/03/2024
|
PATEL KANTABEN RAMESHBHAI
|
1123006WL093609
|
PATEL KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671745
|
|
PATEL KANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-046-001/559827095
(Rampur)
|
1123006000NRG24080320241296767
|
08/03/2024
|
PATEL URMILABEN SUBHASHBHAI
|
1123006WL093609
|
PATEL URMILABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671742
|
|
PATEL URMILABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-046-001/5598270952
(Rampur)
|
1123006000NRG24080320241296768
|
08/03/2024
|
PATEL RAVINABEN HIRABHAI
|
1123006WL093609
|
PATEL RAVINABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671735
|
|
RAVINABEN HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-046-001/5598270953
(Rampur)
|
1123006000NRG24080320241296769
|
08/03/2024
|
PATEL JAGDISHKUMAR GOPSINGBHAI
|
1123006WL093609
|
PATEL JAGDISHKUMAR GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671731
|
|
JAGDISH GOPSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-046-001/5598270954
(Rampur)
|
1123006000NRG24080320241296770
|
08/03/2024
|
PATEL VARSHABEN GANPATBHAI
|
1123006WL093609
|
PATEL VARSHABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671736
|
|
PATEL VARSHABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dhanpur
|
GJ-23-006-046-001/5598270955
(Rampur)
|
1123006000NRG24080320241296771
|
08/03/2024
|
PATEL KAILASHBEN BATUKBHAI
|
1123006WL093609
|
PATEL KAILASHBEN BATUKBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671740
|
|
PATEL KAILASHBEN BATUKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-046-001/5598270956
(Rampur)
|
1123006000NRG24080320241296772
|
08/03/2024
|
PATEL CHAMPABEN RATNABHAI
|
1123006WL093609
|
PATEL CHAMPABEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671746
|
|
PATEL CHAMPABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-046-001/5598270958
(Rampur)
|
1123006000NRG24080320241296773
|
08/03/2024
|
GUNDIYA MANISHABEN RAMANBHAI
|
1123006WL093609
|
GUNDIYA MANISHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671733
|
|
MANISHABEN RCAMANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-046-001/5598270959
(Rampur)
|
1123006000NRG24080320241296774
|
08/03/2024
|
GUNDIYA PANKAJBHAI BHARATSINH
|
1123006WL093609
|
GUNDIYA PANKAJBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/04/2024
|
|
3104671732
|
|
PANKAJ BHARATSINH GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224564
|
224564
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-031-001/5567834
(Lakhana Gojiya)
|
1123006000NRG24080320241297176
|
08/03/2024
|
KOLI SHANKARBHAI NATHUBHAI
|
1123006WL093636
|
KOLI SHANKARBHAI NATHUBHAI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671804
|
|
GADOL SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-031-001/5568283
(Lakhana Gojiya)
|
1123006000NRG24080320241297218
|
08/03/2024
|
BARIYA TETABHAI CHGANBHAI
|
1123006WL093637
|
BARIYA TETABHAI CHGANBHAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104671634
|
|
TETABHAICHHGANBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-031-001/5568299
(Lakhana Gojiya)
|
1123006000NRG24080320241297183
|
08/03/2024
|
BARIYA BACUBHAI DHULABHAI
|
1123006WL093636
|
BARIYA BACUBHAI DHULABHAI
|
00168
|
ICIC0000538
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671803
|
|
BACHUBHAI DHULABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-031-001/5568316
(Lakhana Gojiya)
|
1123006000NRG24080320241297220
|
08/03/2024
|
NAYAK RUPALIBEN BHARUBHAI
|
1123006WL093637
|
NAYAK RUPALIBEN BHARUBHAI
|
00168
|
ICIC0000538
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671808
|
|
RUKHALIBEN BHARUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/667909283
(Bhorva)
|
1123006000NRG24080320241297039
|
08/03/2024
|
SANGAD DALPATBHAI KHOPARBHAI
|
1123006WL093629
|
SANGAD DALPATBHAI KHOPARBHAI
|
00415
|
SBIN0000323
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671773
|
|
SEHJAD FARUKHBHAI RASIDWALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
94
|
Dhanpur
|
GJ-23-006-057-001/5578002090
(Zabu)
|
1123006000NRG24070320241294838
|
08/03/2024
|
MASARIYA BABUBHAI DITIYABHAI
|
1123006WL093467
|
MASARIYA BABUBHAI DITIYABHAI
|
00415
|
SBIN0002645
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671756
|
|
MASARIYA BABUBHAI DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-005-001/5566699188
(Bhindol)
|
1123006000NRG24080320241297427
|
08/03/2024
|
Dakshaben
|
1123006WL093654
|
Dakshaben
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
19/04/2024
|
|
3104671761
|
|
DAYABEN BACHUBHAI DA
|
BANK OF BARODA(606985)
|
|
96
|
Dhanpur
|
GJ-23-006-005-001/5568531
(Bhindol)
|
1123006000NRG24080320241297430
|
08/03/2024
|
MUKESHBHAI UDESINH PUVAR
|
1123006WL093654
|
MUKESHBHAI UDESINH PUVAR
|
00415
|
SBIN0010959
|
2988
|
2988
|
Processed
|
19/04/2024
|
|
3104671775
|
|
MR MUKESHBHAI UDESING PUVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-005-001/5568754
(Bhindol)
|
1123006000NRG24080320241297432
|
08/03/2024
|
Puvar Sumitaben Udesinh
|
1123006WL093654
|
Puvar Sumitaben Udesinh
|
00415
|
SBIN0010959
|
2988
|
2988
|
Processed
|
19/04/2024
|
|
3104671774
|
|
SUMITABEN UDESINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-006-001/6679094395
(Bhorva)
|
1123006000NRG24080320241297044
|
08/03/2024
|
SANGADA ARJUNBHAI BALVATBHAI
|
1123006WL093629
|
SANGADA ARJUNBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671748
|
|
Sangada Arjunbhai Balhvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-006-001/6679094518
(Bhorva)
|
1123006000NRG24080320241297064
|
08/03/2024
|
VARSHABEN POPATBHAI PATEL
|
1123006WL093630
|
VARSHABEN POPATBHAI PATEL
|
00415
|
SBIN0010959
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671750
|
|
Mrs. VARSHABEN POPATBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
100
|
Dhanpur
|
GJ-23-006-006-001/6679097804
(Bhorva)
|
1123006000NRG24080320241297548
|
08/03/2024
|
NILESHKUMAR CHHTRASINH VAKHLA
|
1123006WL093662
|
NILESHKUMAR CHHTRASINH VAKHLA
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671747
|
|
MR NILESHKUMAR CHHATRABHAI VAKHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-006-001/6679097807
(Bhorva)
|
1123006000NRG24080320241297549
|
08/03/2024
|
KOKILABEN CHHTRASINH VAKHALA
|
1123006WL093662
|
KOKILABEN CHHTRASINH VAKHALA
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671749
|
|
MISS KOKILABEN CHHATRSINGBHAI VAKHALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-006-001/6679098710
(Bhorva)
|
1123006000NRG24080320241297089
|
08/03/2024
|
PATEL ASHVINKUMAR SOBHESING
|
1123006WL093631
|
PATEL ASHVINKUMAR SOBHESING
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671755
|
|
MR ASHVINBHAI SHOBISING PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-006-001/6679098710
(Bhorva)
|
1123006000NRG24080320241297090
|
08/03/2024
|
SARLABEN SOBESING PATEL
|
1123006WL093631
|
SARLABEN SOBESING PATEL
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671754
|
|
Sarlaben Sobising Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-006-001/6679098714
(Bhorva)
|
1123006000NRG24080320241297091
|
08/03/2024
|
PATEL SOBISINH BABUBHAI
|
1123006WL093631
|
PATEL SOBISINH BABUBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671728
|
|
SOBISING BABUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-006-001/6679099156
(Bhorva)
|
1123006000NRG24080320241297298
|
08/03/2024
|
JANTABEN BHARATBHAI PATEL
|
1123006WL093644
|
JANTABEN BHARATBHAI PATEL
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671751
|
|
MISS JANTABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-006-001/6679099884
(Bhorva)
|
1123006000NRG24080320241297068
|
08/03/2024
|
SANGADA RANJITBHAI BALVANTBHAI
|
1123006WL093630
|
SANGADA RANJITBHAI BALVANTBHAI
|
00415
|
SBIN0010959
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3104671758
|
|
Mr. RANJITBHAI BALVANTBHAI SANGADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
Dhanpur
|
GJ-23-006-006-001/6679100998
(Bhorva)
|
1123006000NRG24080320241297119
|
08/03/2024
|
SEJALBEN MAHESHBHAI PATEL
|
1123006WL093631
|
SEJALBEN MAHESHBHAI PATEL
|
00415
|
SBIN0010959
|
2629
|
2629
|
Rejected
|
19/04/2024
|
|
3104671753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-006-001/6680101100
(Bhorva)
|
1123006000NRG24080320241297070
|
08/03/2024
|
USHABEN MANIYABHAI SANGADA
|
1123006WL093630
|
USHABEN MANIYABHAI SANGADA
|
00415
|
SBIN0010959
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671760
|
|
Miss. GORLIBEN RAMANBHAI RAVAT
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
Dhanpur
|
GJ-23-006-006-001/6680101102
(Bhorva)
|
1123006000NRG24080320241297071
|
08/03/2024
|
PUNABHAI TEJIYABHAI SANGADA
|
1123006WL093630
|
PUNABHAI TEJIYABHAI SANGADA
|
00415
|
SBIN0010959
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671770
|
|
PUNIYABHAI TEJIYABHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-006-001/66801149
(Bhorva)
|
1123006000NRG24080320241297552
|
08/03/2024
|
VAKHALA RESAMBEN CHATRASINGBHAI
|
1123006WL093662
|
VAKHALA RESAMBEN CHATRASINGBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671763
|
|
Bhavnaben Shanabhai Vakhla
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-028-003/5578001952
(Kotambi)
|
1123006000NRG24070320241294358
|
08/03/2024
|
Bhabhor Gitaben Kanubhai
|
1123006WL093436
|
Bhabhor Gitaben Kanubhai
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671777
|
|
BHABHOR GEETABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-031-001/5568261
(Lakhana Gojiya)
|
1123006000NRG24080320241297179
|
08/03/2024
|
MUKTABEN
|
1123006WL093636
|
MUKTABEN
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671752
|
|
MS MUKTABEN PRABHATSINH PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-031-001/5568523
(Lakhana Gojiya)
|
1123006000NRG24080320241297226
|
08/03/2024
|
Nayak Bhathubhai Pratapbhai
|
1123006WL093637
|
Nayak Bhathubhai Pratapbhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
19/04/2024
|
|
3104671776
|
|
MR BHATHUBHAI PRATAPBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dhanpur
|
GJ-23-006-038-001/5578001622
(Nalu)
|
1123006000NRG24070320241294609
|
08/03/2024
|
Baria Rajeshbhai A
|
1123006WL093452
|
Baria Rajeshbhai A
|
00415
|
SBIN0010959
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671762
|
|
Baria Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-038-001/5578001672
(Nalu)
|
1123006000NRG24070320241294614
|
08/03/2024
|
BARIA RESHAMBEN BABUBHAI
|
1123006WL093452
|
BARIA RESHAMBEN BABUBHAI
|
00415
|
SBIN0010959
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671771
|
|
BARIA RESHAMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-038-001/5578001675
(Nalu)
|
1123006000NRG24070320241294615
|
08/03/2024
|
BARIA SUREKHABEN HITESHKUMAR
|
1123006WL093452
|
BARIA SUREKHABEN HITESHKUMAR
|
00415
|
SBIN0010959
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671772
|
|
BARIA SUREKHABEN HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-057-001/557800722
(Zabu)
|
1123006000NRG24070320241294839
|
08/03/2024
|
MAVI NARESHBHAI CHHAGANBHAI
|
1123006WL093467
|
MAVI NARESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671757
|
|
MAVI NARESHBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-057-001/557800982
(Zabu)
|
1123006000NRG24070320241294844
|
08/03/2024
|
MACHHAR KANUBHAI MALAYABHAI
|
1123006WL093467
|
MACHHAR KANUBHAI MALAYABHAI
|
00415
|
SBIN0010959
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671759
|
|
KANUBHAI MALIYABHAI MACHHARKHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68168
|
68168
|
|
|
|
|
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-006-001/5578005079
(Bhorva)
|
1123006000NRG24080320241297297
|
08/03/2024
|
Patel Maheshbhai Sardarbhai
|
1123006WL093644
|
Patel Maheshbhai Sardarbhai
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671678
|
|
Patel Maheshbhai Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-006-001/6679097862
(Bhorva)
|
1123006000NRG24080320241297066
|
08/03/2024
|
Patel Rajubhai Manubhai
|
1123006WL093630
|
Patel Rajubhai Manubhai
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671787
|
|
Patel Rajubhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/6680101628
(Bhorva)
|
1123006000NRG24080320241297299
|
08/03/2024
|
Sanjaybhai Bhimsingbhai Patel
|
1123006WL093644
|
Sanjaybhai Bhimsingbhai Patel
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671674
|
|
Patel Sanjaybhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-006-001/6680101656
(Bhorva)
|
1123006000NRG24080320241297074
|
08/03/2024
|
Vikrambhai Pravinbhai Rathod
|
1123006WL093630
|
Vikrambhai Pravinbhai Rathod
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671675
|
|
Vikrambhai Pravinbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-006-001/6680102010
(Bhorva)
|
1123006000NRG24080320241297076
|
08/03/2024
|
DAMOR KALIBEN
|
1123006WL093630
|
DAMOR KALIBEN
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671671
|
|
Damor Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-006-001/6680102693
(Bhorva)
|
1123006000NRG24080320241297077
|
08/03/2024
|
Mohaniya Ramilaben Gulabbhai
|
1123006WL093630
|
Mohaniya Ramilaben Gulabbhai
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671786
|
|
Mohaniya Ramilaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-006-001/6680102694
(Bhorva)
|
1123006000NRG24080320241297078
|
08/03/2024
|
Mohaniya Gordhanbhai Varsinhbhai
|
1123006WL093630
|
Mohaniya Gordhanbhai Varsinhbhai
|
00688
|
FINO0001001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671784
|
|
Mohaniya Gordhanbhai Varsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-006-001/6680102695
(Bhorva)
|
1123006000NRG24080320241297079
|
08/03/2024
|
Mohaniya Shardaben Gordhanbhai
|
1123006WL093630
|
Mohaniya Shardaben Gordhanbhai
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104671785
|
|
Mohaniya Shardaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-028-003/5578002051
(Kotambi)
|
1123006000NRG24070320241294360
|
08/03/2024
|
PASAYA KANTABEN BABUBHAI
|
1123006WL093436
|
PASAYA KANTABEN BABUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671665
|
|
Pasaya Kanitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-028-003/5578002220
(Kotambi)
|
1123006000NRG24070320241294361
|
08/03/2024
|
BAMANIYA ANJUBEN SARDARBHAI
|
1123006WL093436
|
BAMANIYA ANJUBEN SARDARBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671673
|
|
Bamaniya Anjuben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-028-003/7
(Kotambi)
|
1123006000NRG24070320241294373
|
08/03/2024
|
Pasaya Sitaben Guliyabhai
|
1123006WL093436
|
Pasaya Sitaben Guliyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671667
|
|
Pasaya Sitaben Guliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32207
|
32207
|
|
|
|
|
|
|
|
|
130
|
Dhanpur
|
GJ-23-006-005-001/5566699190
(Bhindol)
|
1123006000NRG24080320241297429
|
08/03/2024
|
Baria Sanjaybhai Maganbhai
|
1123006WL093654
|
Baria Sanjaybhai Maganbhai
|
00688
|
FINO0001165
|
3486
|
3486
|
Processed
|
19/04/2024
|
|
3104671662
|
|
Baria Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-006-001/6679094318
(Bhorva)
|
1123006000NRG24080320241297042
|
08/03/2024
|
Tamboliya Pravinbhai Malsingbhai
|
1123006WL093629
|
Tamboliya Pravinbhai Malsingbhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
19/04/2024
|
|
3104671679
|
|
Tamboliya Pravinbhai Malsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-006-001/6680101593
(Bhorva)
|
1123006000NRG24080320241297072
|
08/03/2024
|
Dindor Jetalben
|
1123006WL093630
|
Dindor Jetalben
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671792
|
|
MRS DINDOR JETALIBEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dhanpur
|
GJ-23-006-006-001/6680101658
(Bhorva)
|
1123006000NRG24080320241297075
|
08/03/2024
|
Rathod Pujaliben
|
1123006WL093630
|
Rathod Pujaliben
|
00688
|
FINO0001165
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3104671676
|
|
PUJALIBEN CHHAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dhanpur
|
GJ-23-006-006-001/66801027
(Bhorva)
|
1123006000NRG24080320241297080
|
08/03/2024
|
Sangada Ranjitbhai balvatbhai
|
1123006WL093630
|
Sangada Ranjitbhai balvatbhai
|
00688
|
FINO0001165
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3104671666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Dhanpur
|
GJ-23-006-006-001/6680102767
(Bhorva)
|
1123006000NRG24080320241297081
|
08/03/2024
|
Dariyaben Lalubhai Patel
|
1123006WL093630
|
Dariyaben Lalubhai Patel
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671789
|
|
RASIDVALA SEHANAJBHA
|
BANK OF BARODA(606985)
|
|
136
|
Dhanpur
|
GJ-23-006-006-001/6680102768
(Bhorva)
|
1123006000NRG24080320241297082
|
08/03/2024
|
Anilbhai Nagariyabhai Patel
|
1123006WL093630
|
Anilbhai Nagariyabhai Patel
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671790
|
|
SAIDBHAI AYUBBHAI RASIDVALA
|
BANK OF INDIA(508505)
|
|
137
|
Dhanpur
|
GJ-23-006-006-001/6680102769
(Bhorva)
|
1123006000NRG24080320241297083
|
08/03/2024
|
Laladudiben Lemdaben Patel
|
1123006WL093630
|
Laladudiben Lemdaben Patel
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671788
|
|
Mrs. NABI W/O RUMAL .
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
Dhanpur
|
GJ-23-006-006-001/6680102771
(Bhorva)
|
1123006000NRG24080320241297084
|
08/03/2024
|
Chauhn Partikbhai D
|
1123006WL093630
|
Chauhn Partikbhai D
|
00688
|
FINO0001165
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3104671663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-012-001/667809899
(Bhorva)
|
1123006000NRG24080320241297062
|
08/03/2024
|
Baria Naynaben Jashubhai
|
1123006WL093629
|
Baria Naynaben Jashubhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
19/04/2024
|
|
3104671672
|
|
Baria Naynaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-055-003/5578834630
(Vasiya Dungari)
|
1123006000NRG24070320241293966
|
08/03/2024
|
sarala
|
1123006WL093408
|
sarala
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104671677
|
|
CHANDANBEN RASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-055-003/8899991827
(Vasiya Dungari)
|
1123006000NRG24070320241293967
|
08/03/2024
|
Damor Sarlaben Manubhai
|
1123006WL093408
|
Damor Sarlaben Manubhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104671669
|
|
Damor Sarlaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-055-003/8899991828
(Vasiya Dungari)
|
1123006000NRG24070320241293968
|
08/03/2024
|
Meda Makasinga Parsubhai
|
1123006WL093408
|
Meda Makasinga Parsubhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104671664
|
|
Meda Makansing Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-055-003/8899991829
(Vasiya Dungari)
|
1123006000NRG24070320241293969
|
08/03/2024
|
Meda Kantiben Majitbhai
|
1123006WL093408
|
Meda Kantiben Majitbhai
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104671670
|
|
MS KANTIBEN MAJITBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dhanpur
|
GJ-23-006-057-001/37
(Zabu)
|
1123006000NRG24070320241294831
|
08/03/2024
|
MOHNIYA SUMITRABEN VINUBHAI
|
1123006WL093467
|
MOHNIYA SUMITRABEN VINUBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671668
|
|
MOHANIYA SUMITRABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-057-001/5578002088
(Zabu)
|
1123006000NRG24070320241294836
|
08/03/2024
|
MACHHAR DILIPBHAI SABURBHAI
|
1123006WL093467
|
MACHHAR DILIPBHAI SABURBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671791
|
|
MACHHAR DILIPBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43140
|
43140
|
|
|
|
|
|
|
|
|
146
|
Dhanpur
|
GJ-23-006-006-001/6679100315
(Bhorva)
|
1123006000NRG24080320241297107
|
08/03/2024
|
PATEL MANGIBEN KALSINGBHAI
|
1123006WL093631
|
PATEL MANGIBEN KALSINGBHAI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671637
|
|
PATEL MANGIBEN KALSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-006-001/6679100318
(Bhorva)
|
1123006000NRG24080320241297109
|
08/03/2024
|
PATEL SHARDABEN BHOPATBHAI
|
1123006WL093631
|
PATEL SHARDABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671638
|
|
MS SHARDABEN BHOPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dhanpur
|
GJ-23-006-006-001/6679100325
(Bhorva)
|
1123006000NRG24080320241297111
|
08/03/2024
|
LAVAR RAKESHBHAI BHOPATBHAI
|
1123006WL093631
|
LAVAR RAKESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671641
|
|
ANKESHKUMAR GALAPBHA
|
BANK OF BARODA(606985)
|
|
149
|
Dhanpur
|
GJ-23-006-006-001/6679100328
(Bhorva)
|
1123006000NRG24080320241297112
|
08/03/2024
|
PATEL SUSHILAEN JASAVANTBHAI
|
1123006WL093631
|
PATEL SUSHILAEN JASAVANTBHAI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
3104671639
|
|
MADHUBEN FNG RAYLA
|
BANK OF BARODA(606985)
|
|
150
|
Dhanpur
|
GJ-23-006-006-001/6679100329
(Bhorva)
|
1123006000NRG24080320241297113
|
08/03/2024
|
PATEL JASAVANTBHAI NARAVATBHAI
|
1123006WL093631
|
PATEL JASAVANTBHAI NARAVATBHAI
|
00691
|
IPOS0000001
|
2
|
2
|
Rejected
|
19/04/2024
|
|
3104671640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Dhanpur
|
GJ-23-006-006-001/6679100333
(Bhorva)
|
1123006000NRG24080320241297115
|
08/03/2024
|
LAVAR SANKARBHAI DALSUKHBHAI
|
1123006WL093631
|
LAVAR SANKARBHAI DALSUKHBHAI
|
00691
|
IPOS0000001
|
2
|
2
|
Rejected
|
19/04/2024
|
|
3104671642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
Dhanpur
|
GJ-23-006-006-001/6679100336
(Bhorva)
|
1123006000NRG24080320241297116
|
08/03/2024
|
Maheshbhai G
|
1123006WL093631
|
Maheshbhai G
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3104671647
|
|
MALEKHAMIDBHAIDOSUBH
|
BANK OF BARODA(606985)
|
|
153
|
Dhanpur
|
GJ-23-006-006-001/6679100337
(Bhorva)
|
1123006000NRG24080320241297117
|
08/03/2024
|
DHANAKA MULIBEN GAMABHAI
|
1123006WL093631
|
DHANAKA MULIBEN GAMABHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3104671648
|
|
BHAVNABEN BAKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-006-001/6679100380
(Bhorva)
|
1123006000NRG24080320241297118
|
08/03/2024
|
LAVAR LALITABEN HIMATBHAI
|
1123006WL093631
|
LAVAR LALITABEN HIMATBHAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
19/04/2024
|
|
3104671649
|
|
Lavar Lalitaben Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Dhanpur
|
GJ-23-006-006-001/6680102776
(Bhorva)
|
1123006000NRG24080320241297085
|
08/03/2024
|
Tadvi Nitinbhai A
|
1123006WL093630
|
Tadvi Nitinbhai A
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3104671794
|
|
Sangada Chandubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-006-001/6680102777
(Bhorva)
|
1123006000NRG24080320241297086
|
08/03/2024
|
Bariay Kelashben K
|
1123006WL093630
|
Bariay Kelashben K
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
19/04/2024
|
|
3104671655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
Dhanpur
|
GJ-23-006-028-003/5578001947
(Kotambi)
|
1123006000NRG24070320241294357
|
08/03/2024
|
Pasaya Rakeshabhai Jenubhai
|
1123006WL093436
|
Pasaya Rakeshabhai Jenubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671644
|
|
PASAYA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dhanpur
|
GJ-23-006-028-003/5578002047
(Kotambi)
|
1123006000NRG24070320241294359
|
08/03/2024
|
VIKRAMBHAI
|
1123006WL093436
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104671650
|
|
Ilashbhai Chabiyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-032-002/5598271783
(Limdi Medhari)
|
1123006000NRG24070320241294780
|
08/03/2024
|
Shankutaben Manojbhai
|
1123006WL093463
|
Shankutaben Manojbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3104671796
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Dhanpur
|
GJ-23-006-032-002/5598271783
(Limdi Medhari)
|
1123006000NRG24070320241294781
|
08/03/2024
|
Shankutaben Manojbhai
|
1123006WL093463
|
Shankutaben Manojbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3104671795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
Dhanpur
|
GJ-23-006-032-002/5598405
(Limdi Medhari)
|
1123006000NRG24070320241294782
|
08/03/2024
|
himatbhai saburbhai
|
1123006WL093463
|
himatbhai saburbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
19/04/2024
|
|
3104671645
|
|
HIMATBHAISABURBHAINAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-038-001/5578001502
(Nalu)
|
1123006000NRG24070320241294607
|
08/03/2024
|
Baria Mohanbhai T
|
1123006WL093452
|
Baria Mohanbhai T
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671800
|
|
Mohanbhai Ramabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-038-001/5578001620
(Nalu)
|
1123006000NRG24070320241294608
|
08/03/2024
|
GOVINGBHAI BARIA
|
1123006WL093452
|
GOVINGBHAI BARIA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671799
|
|
Baria Govindbhai Bhimsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-038-001/5578001629
(Nalu)
|
1123006000NRG24070320241294610
|
08/03/2024
|
VINUBEN BARIA
|
1123006WL093452
|
VINUBEN BARIA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671653
|
|
Baria Vinuben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-038-001/5578001633
(Nalu)
|
1123006000NRG24070320241294611
|
08/03/2024
|
SONALBEN BARIA
|
1123006WL093452
|
SONALBEN BARIA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671654
|
|
Chauhan Sonalben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-038-001/5578001646
(Nalu)
|
1123006000NRG24070320241294612
|
08/03/2024
|
BARIA PINALBEN
|
1123006WL093452
|
BARIA PINALBEN
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
19/04/2024
|
|
3104671801
|
|
Baria Pinalben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-044-001/5578701945
(Pipodra)
|
1123006000NRG24070320241294417
|
08/03/2024
|
LILABEN GORDHANBHAI
|
1123006WL093438
|
LILABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3104671651
|
|
HAJARIYA LEELA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Dhanpur
|
GJ-23-006-046-001/559704542
(Rampur)
|
1123006000NRG24080320241296746
|
08/03/2024
|
Patel Rameshbhai Parsing
|
1123006WL093608
|
Patel Rameshbhai Parsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104671643
|
|
PATEL RAMESHBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dhanpur
|
GJ-23-006-057-001/5578002049
(Zabu)
|
1123006000NRG24070320241294832
|
08/03/2024
|
MEDA RAHULBHAI DHIRUBHAI
|
1123006WL093467
|
MEDA RAHULBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
19/04/2024
|
|
3104671797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
Dhanpur
|
GJ-23-006-057-001/557800753
(Zabu)
|
1123006000NRG24070320241294840
|
08/03/2024
|
MOHANIYA KAMTUBEN FAKARUBHAI
|
1123006WL093467
|
MOHANIYA KAMTUBEN FAKARUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671646
|
|
KAMTUBEN FAKRUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Dhanpur
|
GJ-23-006-057-001/557800904
(Zabu)
|
1123006000NRG24070320241294841
|
08/03/2024
|
MOHANIYA RAJUBHAI FAKRUBHAI
|
1123006WL093467
|
MOHANIYA RAJUBHAI FAKRUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671652
|
|
SHRI RAJUBHAI FAKARUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dhanpur
|
GJ-23-006-057-001/557800987
(Zabu)
|
1123006000NRG24070320241294845
|
08/03/2024
|
MOHANIYA SAVITABEN SATARABHAI
|
1123006WL093467
|
MOHANIYA SAVITABEN SATARABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671802
|
|
SAVITABEN SATRABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dhanpur
|
GJ-23-006-057-001/557800988
(Zabu)
|
1123006000NRG24070320241294846
|
08/03/2024
|
MOHANIYA SATARABHAI SAKUDABHAI
|
1123006WL093467
|
MOHANIYA SATARABHAI SAKUDABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671635
|
|
MOHANIYA SATRABHAI SAKUDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Dhanpur
|
GJ-23-006-057-001/557801037
(Zabu)
|
1123006000NRG24070320241294847
|
08/03/2024
|
BABUBHAI
|
1123006WL093467
|
BABUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671798
|
|
Damor Babubhai Jahingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dhanpur
|
GJ-23-006-057-001/557801038
(Zabu)
|
1123006000NRG24070320241294848
|
08/03/2024
|
DAMOR RAMIBEN BABUBHAI
|
1123006WL093467
|
DAMOR RAMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3104671636
|
|
MRS RAMIBEN BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53043
|
53043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471295
|
471295
|
|
|
|
|
|
|
|