|
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-23-006-043-001/6679098315
(Pipearo)
|
1123006000NRG24240320241357917
|
24/03/2024
|
Bamaniya Jashodaben
|
1123006WL098912
|
Bamaniya Jashodaben
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220408922
|
|
Bamaniya Jashodaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-055-005/3
(Vasiya Dungari)
|
1123006000NRG24230320241357137
|
24/03/2024
|
Meda Surekhaben Ajmelbhai
|
1123006WL098828
|
Meda Surekhaben Ajmelbhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220408943
|
|
SUREKHABEN AJEMALBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-055-005/5567945
(Vasiya Dungari)
|
1123006000NRG24230320241357138
|
24/03/2024
|
Varamaben
|
1123006WL098828
|
Varamaben
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220408946
|
|
Bhuriya Varmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/6679099679
(Dhanpur (To))
|
1123006000NRG24240320241357987
|
24/03/2024
|
kalyansinh saburbhai
|
1123006WL098921
|
kalyansinh saburbhai
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408970
|
|
MANAHAR BY M AND G ARJUNBHAI RAWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-046-001/559704618
(Rampur)
|
1123006000NRG24240320241358128
|
24/03/2024
|
Bhil Alkeshbhai Bharatbhai
|
1123006WL098940
|
Bhil Alkeshbhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408895
|
|
BHIL ALKESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Dhanpur
|
GJ-23-006-046-001/559704638
(Rampur)
|
1123006000NRG24240320241358129
|
24/03/2024
|
NARENDRASINH BHARATSINH GUNDIYA
|
1123006WL098940
|
NARENDRASINH BHARATSINH GUNDIYA
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408893
|
|
NARENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
7
|
Dhanpur
|
GJ-23-006-046-001/5598270946
(Rampur)
|
1123006000NRG24240320241358130
|
24/03/2024
|
PATEL RAHULKUMAR FULSINH
|
1123006WL098940
|
PATEL RAHULKUMAR FULSINH
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408894
|
|
RAHULKUMAR FULSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-046-001/5598270961
(Rampur)
|
1123006000NRG24240320241358165
|
24/03/2024
|
ABHESING JOKHANABHAI PATEL
|
1123006WL098943
|
ABHESING JOKHANABHAI PATEL
|
00045
|
BARB0DEVGAD
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408892
|
|
MR ABHESINGBHAI JOKHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-003-001/7777997674
(Bedat)
|
1123006000NRG24240320241358006
|
24/03/2024
|
Baria Revaliben pravinbhai
|
1123006WL098926
|
Baria Revaliben pravinbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408947
|
|
BARIA REVILIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhanpur
|
GJ-23-006-011-001/557880605
(Dhanpur (To))
|
1123006000NRG24240320241357983
|
24/03/2024
|
Bhaliya Elaben jitendrasinh
|
1123006WL098921
|
Bhaliya Elaben jitendrasinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408986
|
|
ILABEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-011-001/557880606
(Dhanpur (To))
|
1123006000NRG24240320241357984
|
24/03/2024
|
bhaliya kalyansinh saburbhai
|
1123006WL098921
|
bhaliya kalyansinh saburbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408987
|
|
KALYANSINH SABURBHAI BHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-028-003/1977807
(Kotambi)
|
1123006000NRG24230320241357615
|
24/03/2024
|
bachhubhai
|
1123006WL098880
|
bachhubhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408899
|
|
Abhesingbhai Bachubhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-028-003/5578001835
(Kotambi)
|
1123006000NRG24230320241357618
|
24/03/2024
|
PASAYA SARMABEN RAJUBHAI
|
1123006WL098880
|
PASAYA SARMABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408903
|
|
Pasaya Sarmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-028-003/5578001909
(Kotambi)
|
1123006000NRG24230320241357620
|
24/03/2024
|
PASAYA KABALIBEN SUMALABHAI
|
1123006WL098880
|
PASAYA KABALIBEN SUMALABHAI
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408911
|
|
Pasaya Kabliben Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-040-001/55770824
(Panam)
|
1123006000NRG24230320241357585
|
24/03/2024
|
KATARA VIKARAMBHAI DHARIYABHAI
|
1123006WL098874
|
KATARA VIKARAMBHAI DHARIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408904
|
|
Katara Vikrumbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-040-001/55771005
(Panam)
|
1123006000NRG24230320241357586
|
24/03/2024
|
KATARA MAVSHING DULIYABHAI
|
1123006WL098874
|
KATARA MAVSHING DULIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408960
|
|
MAVSINH DHULIABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-040-001/55771208
(Panam)
|
1123006000NRG24230320241357588
|
24/03/2024
|
DAMOR SHANKARBHAI MAKNABHAI
|
1123006WL098874
|
DAMOR SHANKARBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220408910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dhanpur
|
GJ-23-006-040-001/5577802320
(Vasiya Dungari)
|
1123006000NRG24230320241357136
|
24/03/2024
|
Shakuben
|
1123006WL098828
|
Shakuben
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3220408900
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-040-001/5577991213
(Panam)
|
1123006000NRG24230320241357593
|
24/03/2024
|
DAMOR SURMILABEN KAJUBHAI
|
1123006WL098874
|
DAMOR SURMILABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408907
|
|
DAMOR SURMILABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-040-001/5577991217
(Panam)
|
1123006000NRG24240320241357938
|
24/03/2024
|
DAMOR POPATBHAI PREMCHANDBHAI
|
1123006WL098916
|
DAMOR POPATBHAI PREMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408961
|
|
Damor Popatbhai Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-040-001/5577991218
(Panam)
|
1123006000NRG24240320241357939
|
24/03/2024
|
DAMOR ALAPITABEN PARVATBHAI
|
1123006WL098916
|
DAMOR ALAPITABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408902
|
|
DAMOR ALPITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-040-001/5577991219
(Panam)
|
1123006000NRG24240320241357940
|
24/03/2024
|
DAMOR SUNITABEN PARVATBHAI
|
1123006WL098916
|
DAMOR SUNITABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408909
|
|
DAMOR SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-040-001/5577991220
(Panam)
|
1123006000NRG24240320241357929
|
24/03/2024
|
DAMOR ILABEN POPATBHAI
|
1123006WL098915
|
DAMOR ILABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408956
|
|
DAMOR ILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-040-001/5577991221
(Panam)
|
1123006000NRG24240320241357930
|
24/03/2024
|
DAMOR PARVATBHAI PREMCHANDBHAI
|
1123006WL098915
|
DAMOR PARVATBHAI PREMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408958
|
|
DAMOR PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-040-001/5577991222
(Panam)
|
1123006000NRG24240320241357931
|
24/03/2024
|
DAMOR RASHILABEN NARVATBHAI
|
1123006WL098915
|
DAMOR RASHILABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408908
|
|
DAMOR RASILABEN NARAVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-040-001/5577991223
(Panam)
|
1123006000NRG24240320241357932
|
24/03/2024
|
DAMOR NARVATBHAI PREMCHANDBHAI
|
1123006WL098915
|
DAMOR NARVATBHAI PREMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408905
|
|
DAMOR NARAVATBHAI PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dhanpur
|
GJ-23-006-040-001/5577991224
(Panam)
|
1123006000NRG24240320241357933
|
24/03/2024
|
VAHUNIYA MANIBEN RAMANBHAI
|
1123006WL098915
|
VAHUNIYA MANIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408906
|
|
VAHUNIYA MANIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-040-001/5577991226
(Panam)
|
1123006000NRG24240320241357934
|
24/03/2024
|
MANISHABEN
|
1123006WL098915
|
MANISHABEN
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408901
|
|
Manishaben Prabhubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dhanpur
|
GJ-23-006-042-002/1975562
(Pipariya (To))
|
1123006000NRG24240320241357920
|
24/03/2024
|
Rathva Manjulaben Hareshbhai
|
1123006WL098913
|
Rathva Manjulaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220408955
|
|
MANJULABEN HARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-042-002/1975565
(Pipariya (To))
|
1123006000NRG24240320241357923
|
24/03/2024
|
RATHAVA Sonalben Subatbhai
|
1123006WL098913
|
RATHAVA Sonalben Subatbhai
|
00057
|
BARB0BGGBXX
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408912
|
|
RATHAVA SONALBEN SUBATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-042-002/5567457
(Pipariya (To))
|
1123006000NRG24230320241357607
|
24/03/2024
|
DAMOR URVSHIBEN CIRISHKUMAR
|
1123006WL098876
|
DAMOR URVSHIBEN CIRISHKUMAR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220408957
|
|
DAMOR URVSHIBEN SHIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-043-001/90060
(Pipearo)
|
1123006000NRG24240320241357918
|
24/03/2024
|
BAMNIA RAMABHAI KUKLABHAI
|
1123006WL098912
|
BAMNIA RAMABHAI KUKLABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220408959
|
|
Bamaniya Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-043-001/90063
(Pipearo)
|
1123006000NRG24240320241357919
|
24/03/2024
|
BAMNIA KAILASHBEN BABUBHAI
|
1123006WL098912
|
BAMNIA KAILASHBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220408988
|
|
Bamaniya Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dhanpur
|
GJ-23-006-046-001/557029
(Rampur)
|
1123006000NRG24240320241358095
|
24/03/2024
|
APSINGBHAI BACHUBHAI
|
1123006WL098939
|
APSINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408976
|
|
APSINH BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-046-001/557029
(Rampur)
|
1123006000NRG24240320241358096
|
24/03/2024
|
PATEL KAVITABEN KAPSING
|
1123006WL098939
|
PATEL KAVITABEN KAPSING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408978
|
|
KITABEN KAPSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-046-001/557045
(Rampur)
|
1123006000NRG24240320241358117
|
24/03/2024
|
patel mavsing ramsinh
|
1123006WL098940
|
patel mavsing ramsinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408979
|
|
Mr. MAVSINH RAMSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
Dhanpur
|
GJ-23-006-046-001/557048
(Rampur)
|
1123006000NRG24240320241358162
|
24/03/2024
|
DHANAK DIPSING
|
1123006WL098943
|
DHANAK DIPSING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408950
|
|
Mr. DIPASING AMARSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
38
|
Dhanpur
|
GJ-23-006-046-001/5570747
(Rampur)
|
1123006000NRG24240320241358163
|
24/03/2024
|
chatarsing sanabhai
|
1123006WL098943
|
chatarsing sanabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408985
|
|
CHHTRASINH SHANABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-046-001/5570981
(Rampur)
|
1123006000NRG24240320241358138
|
24/03/2024
|
PATELHIMATBHAI NAVLABHAI
|
1123006WL098941
|
PATELHIMATBHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408980
|
|
HIMATBHAI NAVALA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-046-001/5570993
(Rampur)
|
1123006000NRG24240320241358098
|
24/03/2024
|
Patel Bharatbhai Bhikhabhai
|
1123006WL098939
|
Patel Bharatbhai Bhikhabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408954
|
|
BHARATSINGH BHIKHABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-046-001/5570993
(Rampur)
|
1123006000NRG24240320241358097
|
24/03/2024
|
Patel Kokilaben Bharatbhai
|
1123006WL098939
|
Patel Kokilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408920
|
|
KOKILABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-046-001/5570999
(Rampur)
|
1123006000NRG24240320241358099
|
24/03/2024
|
PATEL RATANSING VIRSING
|
1123006WL098939
|
PATEL RATANSING VIRSING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408984
|
|
PATEL RATANSINH VIRSINH
|
ICICI BANK LTD(508534)
|
|
43
|
Dhanpur
|
GJ-23-006-046-001/5570999
(Rampur)
|
1123006000NRG24240320241358100
|
24/03/2024
|
PATEL SURIABEN RATANSING
|
1123006WL098939
|
PATEL SURIABEN RATANSING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408977
|
|
SURIYABEN RATANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-046-001/557801166
(Rampur)
|
1123006000NRG24240320241358119
|
24/03/2024
|
Ranjitbhai
|
1123006WL098940
|
Ranjitbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408938
|
|
RAYJIBHAI BHALKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-046-001/557901347
(Rampur)
|
1123006000NRG24240320241358101
|
24/03/2024
|
balvantbhai kesharabhai patel
|
1123006WL098939
|
balvantbhai kesharabhai patel
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408952
|
|
BALVATBHAI KESHRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-046-001/557901347
(Rampur)
|
1123006000NRG24240320241358102
|
24/03/2024
|
kamalaben balvantbhai patel
|
1123006WL098939
|
kamalaben balvantbhai patel
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408923
|
|
KAMLABEN BALVANTBHAI PATE
|
ICICI BANK LTD(508534)
|
|
47
|
Dhanpur
|
GJ-23-006-046-001/557901416
(Rampur)
|
1123006000NRG24240320241358103
|
24/03/2024
|
MANISHABEN BHOPATBHAI PATEL
|
1123006WL098939
|
MANISHABEN BHOPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408948
|
|
MANISHABEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-046-001/557901453
(Rampur)
|
1123006000NRG24240320241358139
|
24/03/2024
|
TINABEN RAJUBHAI
|
1123006WL098941
|
TINABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408989
|
|
TINABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-046-001/557904185
(Rampur)
|
1123006000NRG24240320241358104
|
24/03/2024
|
patel bharatbhai terabhai
|
1123006WL098939
|
patel bharatbhai terabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220408983
|
|
Mr. BHARATSINH TERABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
Dhanpur
|
GJ-23-006-046-001/557904187
(Rampur)
|
1123006000NRG24240320241358105
|
24/03/2024
|
Patel Dhansukhbhai Therabhai
|
1123006WL098939
|
Patel Dhansukhbhai Therabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408981
|
|
DHANSUKHBHAI TERABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-046-001/557904189
(Rampur)
|
1123006000NRG24240320241358106
|
24/03/2024
|
Patel Naravatbhai Desigbhai
|
1123006WL098939
|
Patel Naravatbhai Desigbhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408953
|
|
NARVATSING DESING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-046-001/557904192
(Rampur)
|
1123006000NRG24240320241358107
|
24/03/2024
|
Patel Manilal Terabhai
|
1123006WL098939
|
Patel Manilal Terabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408982
|
|
MANILAL TERABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-046-001/557904303
(Rampur)
|
1123006000NRG24240320241358122
|
24/03/2024
|
Patel Balavatbhai Dipsinh
|
1123006WL098940
|
Patel Balavatbhai Dipsinh
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408928
|
|
BALVATBHAI
|
ICICI BANK LTD(508534)
|
|
54
|
Dhanpur
|
GJ-23-006-046-001/557904305
(Rampur)
|
1123006000NRG24240320241358123
|
24/03/2024
|
Gundiya Champskbhai Somabhai
|
1123006WL098940
|
Gundiya Champskbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408921
|
|
CHAMPAKBHAI SOMABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-046-001/559704337
(Rampur)
|
1123006000NRG24240320241358125
|
24/03/2024
|
kokilaben shankarbhai patel
|
1123006WL098940
|
kokilaben shankarbhai patel
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408949
|
|
KOKILABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-046-001/559704382
(Rampur)
|
1123006000NRG24240320241358108
|
24/03/2024
|
PATEL LAXMANBHAI PARSINH
|
1123006WL098939
|
PATEL LAXMANBHAI PARSINH
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220408951
|
|
LAXMANBHAI PARSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-046-001/5598270947
(Rampur)
|
1123006000NRG24240320241358131
|
24/03/2024
|
PATEL NAREShBHAI MAVSINGBHAI
|
1123006WL098940
|
PATEL NAREShBHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408925
|
|
NARESH MAVSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-046-001/5598270949
(Rampur)
|
1123006000NRG24240320241358132
|
24/03/2024
|
PATEL KANTABEN RAMESHBHAI
|
1123006WL098940
|
PATEL KANTABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408930
|
|
PATEL KANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-046-001/559827095
(Rampur)
|
1123006000NRG24240320241358133
|
24/03/2024
|
PATEL URMILABEN SUBHASHBHAI
|
1123006WL098940
|
PATEL URMILABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408929
|
|
PATEL URMILABEN SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-046-001/5598270950
(Rampur)
|
1123006000NRG24240320241358134
|
24/03/2024
|
DAXABEN RANJITBHAI PATEL
|
1123006WL098940
|
DAXABEN RANJITBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408934
|
|
Miss. DAXABEN PRATAPBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
Dhanpur
|
GJ-23-006-046-001/5598270951
(Rampur)
|
1123006000NRG24240320241358145
|
24/03/2024
|
GANGABEN VINODBHAI PATEL
|
1123006WL098941
|
GANGABEN VINODBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408937
|
|
GANGABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dhanpur
|
GJ-23-006-046-001/5598270952
(Rampur)
|
1123006000NRG24240320241358109
|
24/03/2024
|
PATEL RAVINABEN HIRABHAI
|
1123006WL098939
|
PATEL RAVINABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408926
|
|
RAVINABEN HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-046-001/5598270953
(Rampur)
|
1123006000NRG24240320241358110
|
24/03/2024
|
PATEL JAGDISHKUMAR GOPSINGBHAI
|
1123006WL098939
|
PATEL JAGDISHKUMAR GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408913
|
|
JAGDISH GOPSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-046-001/5598270954
(Rampur)
|
1123006000NRG24240320241358111
|
24/03/2024
|
PATEL VARSHABEN GANPATBHAI
|
1123006WL098939
|
PATEL VARSHABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408927
|
|
PATEL VARSHABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dhanpur
|
GJ-23-006-046-001/5598270956
(Rampur)
|
1123006000NRG24240320241358112
|
24/03/2024
|
PATEL CHAMPABEN RATNABHAI
|
1123006WL098939
|
PATEL CHAMPABEN RATNABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408931
|
|
PATEL CHAMPABEN RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-046-001/5598270958
(Rampur)
|
1123006000NRG24240320241358135
|
24/03/2024
|
GUNDIYA MANISHABEN RAMANBHAI
|
1123006WL098940
|
GUNDIYA MANISHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408915
|
|
MANISHABEN RCAMANBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-046-001/5598270959
(Rampur)
|
1123006000NRG24240320241358136
|
24/03/2024
|
GUNDIYA PANKAJBHAI BHARATSINH
|
1123006WL098940
|
GUNDIYA PANKAJBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408914
|
|
PANKAJ BHARATSINH GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-046-001/5598270962
(Rampur)
|
1123006000NRG24240320241358166
|
24/03/2024
|
PATEL REKHABEN ABHESING
|
1123006WL098943
|
PATEL REKHABEN ABHESING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408933
|
|
PATEL REKHABEN ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhanpur
|
GJ-23-006-046-001/5598270964
(Rampur)
|
1123006000NRG24240320241358167
|
24/03/2024
|
PATEL SHAILESHBHAI DIPASING
|
1123006WL098943
|
PATEL SHAILESHBHAI DIPASING
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408932
|
|
PATEL SAILESHBHAII DIPASING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-046-001/5598270998
(Rampur)
|
1123006000NRG24240320241358168
|
24/03/2024
|
patel MAHESHKUMAR
|
1123006WL098943
|
patel MAHESHKUMAR
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408935
|
|
PATEL MAHESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-046-001/5598270998
(Rampur)
|
1123006000NRG24240320241358169
|
24/03/2024
|
PATELASMITABEN SHAILESHBHAI
|
1123006WL098943
|
PATELASMITABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408936
|
|
PATELA SMITABEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220740
|
220740
|
|
|
|
|
|
|
|
|
72
|
Dhanpur
|
GJ-23-006-046-001/557045
(Rampur)
|
1123006000NRG24240320241358118
|
24/03/2024
|
PATEL SUBHASBHAI MAVSING
|
1123006WL098940
|
PATEL SUBHASBHAI MAVSING
|
00168
|
ICIC0000538
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408881
|
|
PATEL SUBHASHBHAI MAVSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-046-001/557904169
(Rampur)
|
1123006000NRG24240320241358121
|
24/03/2024
|
SOMABHAI DIPSING
|
1123006WL098940
|
SOMABHAI DIPSING
|
00168
|
ICIC0000538
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408880
|
|
SOMABHAI DIPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-040-001/5577991347
(Panam)
|
1123006000NRG24230320241357594
|
24/03/2024
|
Ravat Sumanbhai Esvarbhai
|
1123006WL098874
|
Ravat Sumanbhai Esvarbhai
|
00177
|
IOBA0003225
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408940
|
|
KATARA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-040-001/557712046
(Panam)
|
1123006000NRG24230320241357587
|
24/03/2024
|
PARMAR CHHAGANBHAI KHUMABHAI
|
1123006WL098874
|
PARMAR CHHAGANBHAI KHUMABHAI
|
00415
|
SBIN0000273
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408939
|
|
Parmar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
76
|
Dhanpur
|
GJ-23-006-011-001/6679099680
(Dhanpur (To))
|
1123006000NRG24240320241357988
|
24/03/2024
|
JITENDRAKUMAR KALYANSINH
|
1123006WL098921
|
JITENDRAKUMAR KALYANSINH
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408916
|
|
Raval Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-011-001/6679099685
(Dhanpur (To))
|
1123006000NRG24240320241357989
|
24/03/2024
|
KRISHKUMAR MUKESH
|
1123006WL098921
|
KRISHKUMAR MUKESH
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408924
|
|
Raval Manishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-028-003/5578001952
(Kotambi)
|
1123006000NRG24230320241357622
|
24/03/2024
|
Bhabhor Gitaben Kanubhai
|
1123006WL098880
|
Bhabhor Gitaben Kanubhai
|
00415
|
SBIN0010959
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408942
|
|
BHABHOR GEETABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-040-001/5577991199
(Panam)
|
1123006000NRG24230320241357589
|
24/03/2024
|
SANGADA ISHAVARBHAI CHAGANBHAI
|
1123006WL098874
|
SANGADA ISHAVARBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408917
|
|
SANGADA ISVARBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-040-001/5577991202
(Panam)
|
1123006000NRG24230320241357590
|
24/03/2024
|
MAVI NARVATBHAI PARSUBHAI
|
1123006WL098874
|
MAVI NARVATBHAI PARSUBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Rejected
|
23/04/2024
|
|
3220408944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-040-001/5577991204
(Panam)
|
1123006000NRG24230320241357591
|
24/03/2024
|
PARMAR NARESHBHAI TERCHANDBHAI
|
1123006WL098874
|
PARMAR NARESHBHAI TERCHANDBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Rejected
|
23/04/2024
|
|
3220408945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-040-001/5577991211
(Panam)
|
1123006000NRG24230320241357592
|
24/03/2024
|
DAMOR POPATBHAI PUNIIYABHAI
|
1123006WL098874
|
DAMOR POPATBHAI PUNIIYABHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408941
|
|
POPATBHAI PUNIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-042-002/1975563
(Pipariya (To))
|
1123006000NRG24240320241357921
|
24/03/2024
|
Rathva Maheshbhai Samatbhai
|
1123006WL098913
|
Rathva Maheshbhai Samatbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220408918
|
|
MR MAHESHKUMAR KHAMNTSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-042-002/1975564
(Pipariya (To))
|
1123006000NRG24240320241357922
|
24/03/2024
|
Rathva Hardikbhai Samatbhai
|
1123006WL098913
|
Rathva Hardikbhai Samatbhai
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220408919
|
|
MR HARDIKBHAI SAMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28648
|
28648
|
|
|
|
|
|
|
|
|
85
|
Dhanpur
|
GJ-23-006-028-003/5578002042
(Kotambi)
|
1123006000NRG24230320241357623
|
24/03/2024
|
Bhabhor Mukeshbhai Guliyabhai
|
1123006WL098880
|
Bhabhor Mukeshbhai Guliyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408897
|
|
Bhabhor Mukeshbhai Guliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-028-003/5578002220
(Kotambi)
|
1123006000NRG24230320241357625
|
24/03/2024
|
BAMANIYA ANJUBEN SARDARBHAI
|
1123006WL098880
|
BAMANIYA ANJUBEN SARDARBHAI
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408965
|
|
Bamaniya Anjuben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-028-003/5578002267
(Kotambi)
|
1123006000NRG24230320241357626
|
24/03/2024
|
Pasaya Rameshbhai Pidyabhai
|
1123006WL098880
|
Pasaya Rameshbhai Pidyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408898
|
|
Pasaya Rameshbhai Pidyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-028-003/5578002277
(Kotambi)
|
1123006000NRG24230320241357627
|
24/03/2024
|
Pasaya Kasaniyabhai Pidiyabhai
|
1123006WL098880
|
Pasaya Kasaniyabhai Pidiyabhai
|
00688
|
FINO0001001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408896
|
|
Pasaya Kasaniyabhai Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-011-001/9979099847
(Dhanpur (To))
|
1123006000NRG24240320241357990
|
24/03/2024
|
Bhaliya Renukaben
|
1123006WL098921
|
Bhaliya Renukaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408962
|
|
Bhaliya Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-011-001/9979099848
(Dhanpur (To))
|
1123006000NRG24240320241357991
|
24/03/2024
|
Hinalben bhaliya
|
1123006WL098921
|
Hinalben bhaliya
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408963
|
|
Hinalben bhaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-011-001/9979099850
(Dhanpur (To))
|
1123006000NRG24240320241357992
|
24/03/2024
|
Bhaliya Vipulkumar Babubhai
|
1123006WL098921
|
Bhaliya Vipulkumar Babubhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408964
|
|
Bhaliya Vipulkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-043-001/6679098299
(Pipearo)
|
1123006000NRG24240320241357916
|
24/03/2024
|
Bamaniya Manishben
|
1123006WL098912
|
Bamaniya Manishben
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220408990
|
|
Bamaniya Manishben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-043-002/6679412589
(Pipearo)
|
1123006000NRG24230320241357610
|
24/03/2024
|
Bamaniya Rasilaben
|
1123006WL098878
|
Bamaniya Rasilaben
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220408968
|
|
Bamaniya Rasilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-043-002/6679412590
(Pipearo)
|
1123006000NRG24230320241357611
|
24/03/2024
|
Bamaniya Pravinbhai
|
1123006WL098878
|
Bamaniya Pravinbhai
|
00688
|
FINO0001165
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220408967
|
|
Bamaniya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-043-002/6679412591
(Pipearo)
|
1123006000NRG24230320241357608
|
24/03/2024
|
Bamaniya Ajaybhai Dipsing
|
1123006WL098877
|
Bamaniya Ajaybhai Dipsing
|
00688
|
FINO0001165
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220408969
|
|
Bamaniya Ajaybhai Dipsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-043-002/6679412593
(Pipearo)
|
1123006000NRG24230320241357609
|
24/03/2024
|
Bamaniya Dipsing Dhanabhai
|
1123006WL098877
|
Bamaniya Dipsing Dhanabhai
|
00688
|
FINO0001165
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220408966
|
|
Bamaniya Dipsing Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24798
|
24798
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-003-001/7777998014
(Bedat)
|
1123006000NRG24240320241358007
|
24/03/2024
|
Baria shileshbhai Hemshigbhai
|
1123006WL098926
|
Baria shileshbhai Hemshigbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408888
|
|
SHAILESHBHAI HIMMATB
|
BANK OF BARODA(606985)
|
|
98
|
Dhanpur
|
GJ-23-006-003-001/7777998015
(Bedat)
|
1123006000NRG24240320241358008
|
24/03/2024
|
Baria kilashben Bharatbhai
|
1123006WL098926
|
Baria kilashben Bharatbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408890
|
|
BARIA KALASHBEN BARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-003-001/7777998016
(Bedat)
|
1123006000NRG24240320241358009
|
24/03/2024
|
Ravat jashilaben Ganpatibhai
|
1123006WL098926
|
Ravat jashilaben Ganpatibhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408889
|
|
RAVAT JASILA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-011-001/6679099497
(Dhanpur (To))
|
1123006000NRG24240320241357985
|
24/03/2024
|
Jitendrakumar Kalyansin Bhaliya
|
1123006WL098921
|
Jitendrakumar Kalyansin Bhaliya
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408974
|
|
JITENDRAKUMAR KALYANSINH BHALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-011-001/6679099498
(Dhanpur (To))
|
1123006000NRG24240320241357986
|
24/03/2024
|
Mukeshkumar Kalyansinh Bhaliya
|
1123006WL098921
|
Mukeshkumar Kalyansinh Bhaliya
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408973
|
|
MR MUKESHBHAI KALYAMSINH BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-028-003/5578001947
(Kotambi)
|
1123006000NRG24230320241357621
|
24/03/2024
|
Pasaya Rakeshabhai Jenubhai
|
1123006WL098880
|
Pasaya Rakeshabhai Jenubhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408884
|
|
PASAYA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dhanpur
|
GJ-23-006-028-003/5578002047
(Kotambi)
|
1123006000NRG24230320241357624
|
24/03/2024
|
VIKRAMBHAI
|
1123006WL098880
|
VIKRAMBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220408887
|
|
Ilashbhai Chabiyabhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-040-001/55570273
(Panam)
|
1123006000NRG24230320241357582
|
24/03/2024
|
DAMOR LAXMANBHAI
|
1123006WL098874
|
DAMOR LAXMANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408971
|
|
LAXMANBHAI SANDIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-040-001/55770152
(Panam)
|
1123006000NRG24230320241357583
|
24/03/2024
|
PARMAR REKHABEN ASVINBHAI
|
1123006WL098874
|
PARMAR REKHABEN ASVINBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408991
|
|
MRS KATARA RESAMBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-040-001/55770805
(Panam)
|
1123006000NRG24230320241357584
|
24/03/2024
|
KATARA CHANDUBHAI DHULIYABHAI
|
1123006WL098874
|
KATARA CHANDUBHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408975
|
|
MR KATARA CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-040-001/5577991214
(Panam)
|
1123006000NRG24240320241357935
|
24/03/2024
|
DAMOR GENDUBEN PREMCHSNGBHSI
|
1123006WL098916
|
DAMOR GENDUBEN PREMCHSNGBHSI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408886
|
|
GENDU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dhanpur
|
GJ-23-006-040-001/5577991215
(Panam)
|
1123006000NRG24240320241357936
|
24/03/2024
|
DAMOR RAJUBHAI PREMCHANDBHAI
|
1123006WL098916
|
DAMOR RAJUBHAI PREMCHANDBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408885
|
|
RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-040-001/5577991216
(Panam)
|
1123006000NRG24240320241357937
|
24/03/2024
|
DAMOR PREMCHANDBHAI NATHIYABHAI
|
1123006WL098916
|
DAMOR PREMCHANDBHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220408891
|
|
PREMSINGBHAI NATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-040-001/5577991453
(Panam)
|
1123006000NRG24230320241357595
|
24/03/2024
|
Katara Prakashbhai Sandiyabhai
|
1123006WL098874
|
Katara Prakashbhai Sandiyabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220408992
|
|
KATARA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhanpur
|
GJ-23-006-042-002/5566982
(Pipariya (To))
|
1123006000NRG24230320241357606
|
24/03/2024
|
Damor lilaben Narvatbhai
|
1123006WL098876
|
Damor lilaben Narvatbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
23/04/2024
|
|
3220408972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Dhanpur
|
GJ-23-006-046-001/559704542
(Rampur)
|
1123006000NRG24240320241358127
|
24/03/2024
|
Patel Rameshbhai Parsing
|
1123006WL098940
|
Patel Rameshbhai Parsing
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408882
|
|
PATEL RAMESHBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-046-001/559704561
(Rampur)
|
1123006000NRG24240320241358164
|
24/03/2024
|
Patel Vasantaben Bhimsinh
|
1123006WL098943
|
Patel Vasantaben Bhimsinh
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220408883
|
|
SUSHILABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60546
|
60546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395560
|
395560
|
|
|
|
|
|
|
|