|
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-23-006-001-001/9457852093
(Agasvani)
|
1123006000NRG24230820230667353
|
24/08/2023
|
Sangada Suresshbhai Bachubhai
|
1123006WL036889
|
Sangada Suresshbhai Bachubhai
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368095
|
|
Sangada Sureshbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-017-001/110
(Ghada)
|
1123006000NRG24240820230669527
|
24/08/2023
|
NAYAKA NATUBHAI SABURBHAI RAYSINGBHAI
|
1123006WL037076
|
NAYAKA NATUBHAI SABURBHAI RAYSINGBHAI
|
00045
|
BARB0DEVGAD
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774368022
|
|
NAYAKA NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-017-001/55769850
(Ghada)
|
1123006000NRG24240820230669530
|
24/08/2023
|
NAYAKA PARVATSINH KEHRABHAI
|
1123006WL037076
|
NAYAKA PARVATSINH KEHRABHAI
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5774368064
|
|
NAYAKA PARVATSINH
|
BANK OF INDIA(508505)
|
|
4
|
Dhanpur
|
GJ-23-006-017-001/55769853
(Ghada)
|
1123006000NRG24240820230669531
|
24/08/2023
|
NAYAK BHURABHAI MOHANBHAI
|
1123006WL037076
|
NAYAK BHURABHAI MOHANBHAI
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5774368065
|
|
NAYAKA BHURABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-005-001/556699089
(Bhindol)
|
1123006000NRG24230820230667449
|
24/08/2023
|
mavi rahulbhai maganbhai
|
1123006WL036899
|
mavi rahulbhai maganbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368039
|
|
MAVI RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-005-001/556699092
(Bhindol)
|
1123006000NRG24230820230667416
|
24/08/2023
|
mavi arvindaben popatbhai
|
1123006WL036894
|
mavi arvindaben popatbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-005-001/5568405
(Bhindol)
|
1123006000NRG24230820230667417
|
24/08/2023
|
RAKESHBHAI
|
1123006WL036894
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368082
|
|
RAKESHBHAI KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-005-001/5568458
(Bhindol)
|
1123006000NRG24230820230667451
|
24/08/2023
|
MADHUBHAI VARSINGBHAI DAMOR
|
1123006WL036899
|
MADHUBHAI VARSINGBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368038
|
|
MADHUBHAI VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-005-001/5568507
(Bhindol)
|
1123006000NRG24230820230667502
|
24/08/2023
|
RTHAVA JAJAMBEN
|
1123006WL036905
|
RTHAVA JAJAMBEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368072
|
|
JAJAMBEN CHANDU KANASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-005-001/5568573
(Bhindol)
|
1123006000NRG24230820230667397
|
24/08/2023
|
amor amitbhai virsigbhai
|
1123006WL036892
|
amor amitbhai virsigbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368027
|
|
Amitbhai Virsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhanpur
|
GJ-23-006-005-001/5568615
(Bhindol)
|
1123006000NRG24230820230667495
|
24/08/2023
|
Bamaniya Sureshbhai Lallubhai
|
1123006WL036903
|
Bamaniya Sureshbhai Lallubhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368078
|
|
BAMANIYA SURESHBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-005-001/5568615
(Bhindol)
|
1123006000NRG24230820230667496
|
24/08/2023
|
Bamaniya Urmilaben Sureshbhai
|
1123006WL036903
|
Bamaniya Urmilaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368077
|
|
BAMANIYA URMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-005-001/5568622
(Bhindol)
|
1123006000NRG24230820230667507
|
24/08/2023
|
DAMOR DILAVARBHAI POPATBHAI
|
1123006WL036906
|
DAMOR DILAVARBHAI POPATBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368051
|
|
Dilvarbhai Popatbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-005-001/5568635
(Bhindol)
|
1123006000NRG24230820230667442
|
24/08/2023
|
damor maheshbhai chhaganbhai
|
1123006WL036898
|
damor maheshbhai chhaganbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368052
|
|
Damor Maheshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-005-001/5568730
(Bhindol)
|
1123006000NRG24230820230667497
|
24/08/2023
|
VIKRAMBHAI ABHESINH PUVAR
|
1123006WL036903
|
VIKRAMBHAI ABHESINH PUVAR
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368079
|
|
VIKRAMSINH ABHESINH PUWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-005-001/5568745
(Bhindol)
|
1123006000NRG24230820230667488
|
24/08/2023
|
PUVAR MANJULABEN RAJUBHAI
|
1123006WL036902
|
PUVAR MANJULABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368080
|
|
MANJULABEN BALWNTBHA
|
BANK OF BARODA(606985)
|
|
17
|
Dhanpur
|
GJ-23-006-005-001/5568770
(Bhindol)
|
1123006000NRG24230820230667443
|
24/08/2023
|
ROHANKUMAR
|
1123006WL036898
|
ROHANKUMAR
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368048
|
|
Damor Rohankumar Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dhanpur
|
GJ-23-006-005-001/5568771
(Bhindol)
|
1123006000NRG24230820230667504
|
24/08/2023
|
SUREKHABEN
|
1123006WL036905
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368081
|
|
VANAKAR LILABEN DIPAKKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Dhanpur
|
GJ-23-006-005-001/5568778
(Bhindol)
|
1123006000NRG24230820230667505
|
24/08/2023
|
BHUPENDRASINH
|
1123006WL036905
|
BHUPENDRASINH
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Dhanpur
|
GJ-23-006-005-001/5568819
(Bhindol)
|
1123006000NRG24230820230667445
|
24/08/2023
|
PARVATIBEN
|
1123006WL036898
|
PARVATIBEN
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368049
|
|
RATHOD PARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-005-001/55699010
(Bhindol)
|
1123006000NRG24230820230667447
|
24/08/2023
|
MAVI SHONAL R
|
1123006WL036898
|
MAVI SHONAL R
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368071
|
|
HASMITA(M) BHOPATBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-005-001/55699069
(Bhindol)
|
1123006000NRG24230820230667448
|
24/08/2023
|
Ushaben
|
1123006WL036898
|
Ushaben
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368050
|
|
BARIA ARVINDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-005-001/63
(Bhindol)
|
1123006000NRG24230820230667506
|
24/08/2023
|
BARIYA NANDIBEN NARPATBHAI
|
1123006WL036905
|
BARIYA NANDIBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368035
|
|
NANDALIBEN NARPATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-006-001/6679094109
(Bhorva)
|
1123006000NRG24230820230667458
|
24/08/2023
|
PATEL ARVINDBHAI MANIYABHAI
|
1123006WL036901
|
PATEL ARVINDBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368034
|
|
PATEL ARVINDBHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-006-001/6679094655
(Bhorva)
|
1123006000NRG24230820230667466
|
24/08/2023
|
VARSHABEN PINTUBHAI PATEL
|
1123006WL036901
|
VARSHABEN PINTUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368042
|
|
PATEL VARSHABEN PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-006-001/6679094663
(Bhorva)
|
1123006000NRG24230820230667467
|
24/08/2023
|
PATEL PINTUBHAI CHHATRASINH
|
1123006WL036901
|
PATEL PINTUBHAI CHHATRASINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368043
|
|
PATEL PINTUBHAI CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-006-001/6679094682
(Bhorva)
|
1123006000NRG24220820230665087
|
24/08/2023
|
PRABHATBHAI BALUBHAI SANGAD
|
1123006WL036666
|
PRABHATBHAI BALUBHAI SANGAD
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368044
|
|
PRABHATBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-006-001/6679098325
(Bhorva)
|
1123006000NRG24230820230667471
|
24/08/2023
|
PATEL REKHABEN ARVINDBHAI
|
1123006WL036901
|
PATEL REKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368045
|
|
PATEL REKHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-007-002/29
(Bhuvera)
|
1123006000NRG24220820230664915
|
24/08/2023
|
BARIA RAMESHBHAI MAKNABHAI
|
1123006WL036657
|
BARIA RAMESHBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368074
|
|
Mr. BIJIYABHAI KHIMLABHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
Dhanpur
|
GJ-23-006-007-002/3-A
(Bhuvera)
|
1123006000NRG24220820230664917
|
24/08/2023
|
DAMOR SUMITABEN KALUBHAI
|
1123006WL036657
|
DAMOR SUMITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368101
|
|
MS SUMITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dhanpur
|
GJ-23-006-007-002/37
(Bhuvera)
|
1123006000NRG24220820230664909
|
24/08/2023
|
DAMOR KALUBHAI HIRKABHAI
|
1123006WL036656
|
DAMOR KALUBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368032
|
|
KALUBHAI HIRKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-011-002/6679099284
(Dhanpur (To))
|
1123006000NRG24220820230665254
|
24/08/2023
|
Dharva Chandrabhai Navlabhai
|
1123006WL036679
|
Dharva Chandrabhai Navlabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368067
|
|
RAHULKUMAR BHARATSIN
|
BANK OF BARODA(606985)
|
|
33
|
Dhanpur
|
GJ-23-006-013-001/557800095
(Dumka)
|
1123006000NRG24230820230667652
|
24/08/2023
|
BHULBHAI ABHESHINGBHAI
|
1123006WL036915
|
BHULBHAI ABHESHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368031
|
|
Mr. BHULABHAI ABHESING DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Dhanpur
|
GJ-23-006-017-001/107
(Ghada)
|
1123006000NRG24240820230669525
|
24/08/2023
|
BARIA ANITABEN KIRANBHAI
|
1123006WL037076
|
BARIA ANITABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774368102
|
|
RATHVA ANITABEN BALA
|
BANK OF BARODA(606985)
|
|
35
|
Dhanpur
|
GJ-23-006-042-001/1979270
(Pipariya (To))
|
1123006000NRG24220820230665380
|
24/08/2023
|
JUVANSING
|
1123006WL036688
|
JUVANSING
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368054
|
|
JUVANSINH JETHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-042-001/1979270
(Pipariya (To))
|
1123006000NRG24220820230665381
|
24/08/2023
|
KOKILABEN
|
1123006WL036688
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368056
|
|
HARIJAN KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-042-001/5566985
(Pipariya (To))
|
1123006000NRG24220820230665388
|
24/08/2023
|
Mavi Kalambhai
|
1123006WL036689
|
Mavi Kalambhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368053
|
|
KALAMBHAI VARSING MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-042-001/5567411
(Pipariya (To))
|
1123006000NRG24220820230665383
|
24/08/2023
|
SAMATBHAI
|
1123006WL036688
|
SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368059
|
|
MAVI SHAMATSINH
|
ICICI BANK LTD(508534)
|
|
39
|
Dhanpur
|
GJ-23-006-042-001/55674892
(Pipariya (To))
|
1123006000NRG24220820230665391
|
24/08/2023
|
HARIJAN KAJALBEN JUVANSIG
|
1123006WL036689
|
HARIJAN KAJALBEN JUVANSIG
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368057
|
|
HARIJAN KAJALBEN JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-042-001/997901042
(Pipariya (To))
|
1123006000NRG24220820230665392
|
24/08/2023
|
HARIJAN NILESHBHAI JUVANSIH
|
1123006WL036689
|
HARIJAN NILESHBHAI JUVANSIH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368055
|
|
NILESHKUMAR JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-042-002/1975361
(Pipariya (To))
|
1123006000NRG24220820230665393
|
24/08/2023
|
KOKILABEN ANILBHAI
|
1123006WL036689
|
KOKILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368075
|
|
Mrs. KOKILABEN ANILKUMAR DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
Dhanpur
|
GJ-23-006-042-002/1975562
(Pipariya (To))
|
1123006000NRG24220820230665394
|
24/08/2023
|
Rathva Manjulaben Hareshbhai
|
1123006WL036689
|
Rathva Manjulaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368047
|
|
MANJULABEN HARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-042-002/1975565
(Pipariya (To))
|
1123006000NRG24220820230665397
|
24/08/2023
|
RATHAVA Sonalben Subatbhai
|
1123006WL036689
|
RATHAVA Sonalben Subatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368091
|
|
RATHAVA SONALBEN SUBATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-042-002/55674773
(Pipariya (To))
|
1123006000NRG24220820230665405
|
24/08/2023
|
ARAVIDBHAI
|
1123006WL036690
|
ARAVIDBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368033
|
|
ARAVINDKUMAR NAVALSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-042-002/55674832
(Pipariya (To))
|
1123006000NRG24220820230665406
|
24/08/2023
|
Damora menaben navalasing
|
1123006WL036690
|
Damora menaben navalasing
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368029
|
|
MENABEN NAVALSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-042-002/55674832
(Pipariya (To))
|
1123006000NRG24220820230665407
|
24/08/2023
|
lilaben aaravidabhai
|
1123006WL036690
|
lilaben aaravidabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368030
|
|
LILABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-042-002/557800782
(Pipariya (To))
|
1123006000NRG24220820230665411
|
24/08/2023
|
DAMOR DHARAMESHBHAI NAVALSINH
|
1123006WL036690
|
DAMOR DHARAMESHBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368073
|
|
DAMOR DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-042-002/557800782
(Pipariya (To))
|
1123006000NRG24220820230665412
|
24/08/2023
|
DAMOR SUREKHBEN DHARAMESHBHAI
|
1123006WL036690
|
DAMOR SUREKHBEN DHARAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368040
|
|
SUREKHABEN DHARMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-042-002/557900905
(Pipariya (To))
|
1123006000NRG24220820230665399
|
24/08/2023
|
DAMOR HIRALBEN VIKARMBHAI
|
1123006WL036689
|
DAMOR HIRALBEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368046
|
|
HIRAL VIKRAM DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61622
|
61622
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-030-001/557801033
(Kundawada)
|
1123006000NRG24220820230665317
|
24/08/2023
|
NATVARSING
|
1123006WL036682
|
NATVARSING
|
00168
|
ICIC0000538
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368112
|
|
MR NATVARSINH SHANABHAI RAAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-017-001/55769843
(Ghada)
|
1123006000NRG24240820230669528
|
24/08/2023
|
PARVINBHAI
|
1123006WL037076
|
PARVINBHAI
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5774368066
|
|
Mr. PRAVINSINH JANATSINH PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
Dhanpur
|
GJ-23-006-017-001/557699362
(Ghada)
|
1123006000NRG24240820230669532
|
24/08/2023
|
Baria Pankajkumar Ramsing
|
1123006WL037076
|
Baria Pankajkumar Ramsing
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5774368111
|
|
PANKAJ RAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-001-001/9457850796
(Agasvani)
|
1123006000NRG24230820230667343
|
24/08/2023
|
jetaben kamleshbhai parmar
|
1123006WL036889
|
jetaben kamleshbhai parmar
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368087
|
|
Jetaben Kamleshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dhanpur
|
GJ-23-006-001-001/9457850970
(Agasvani)
|
1123006000NRG24230820230667345
|
24/08/2023
|
Sangada Bachubhai
|
1123006WL036889
|
Sangada Bachubhai
|
00415
|
SBIN0010959
|
1434
|
1434
|
Rejected
|
20/09/2023
|
|
5774368097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-005-001/102
(Bhindol)
|
1123006000NRG24230820230667390
|
24/08/2023
|
DAMOR MOHANBHAI RAMSINGBHAI
|
1123006WL036892
|
DAMOR MOHANBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-005-001/118
(Bhindol)
|
1123006000NRG24230820230667392
|
24/08/2023
|
RAJUBHAI
|
1123006WL036892
|
RAJUBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-005-001/120
(Bhindol)
|
1123006000NRG24230820230667441
|
24/08/2023
|
DAMOR BABUBHAI BACHUBHAI
|
1123006WL036898
|
DAMOR BABUBHAI BACHUBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368041
|
|
BABUBHAI BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-005-001/5565549
(Bhindol)
|
1123006000NRG24230820230667494
|
24/08/2023
|
Damor Kaneshvarbhai
|
1123006WL036903
|
Damor Kaneshvarbhai
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368100
|
|
MEHUL RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-005-001/556699095
(Bhindol)
|
1123006000NRG24230820230667450
|
24/08/2023
|
Mukeshbhai B
|
1123006WL036899
|
Mukeshbhai B
|
00415
|
SBIN0010959
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-005-001/5568531
(Bhindol)
|
1123006000NRG24230820230667487
|
24/08/2023
|
MUKESHBHAI UDESINH PUVAR
|
1123006WL036902
|
MUKESHBHAI UDESINH PUVAR
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368107
|
|
MR MUKESHBHAI UDESING PUVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-005-001/5568579
(Bhindol)
|
1123006000NRG24230820230667452
|
24/08/2023
|
pavar chhmpaben jietndarabhai
|
1123006WL036899
|
pavar chhmpaben jietndarabhai
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368028
|
|
MRS KAMPABEN JITENDRASINH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-005-001/5568666
(Bhindol)
|
1123006000NRG24230820230667453
|
24/08/2023
|
RAVAT KANUBHAI PANGALABHAI
|
1123006WL036899
|
RAVAT KANUBHAI PANGALABHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368094
|
|
MR KANUBHAI PANGALABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanpur
|
GJ-23-006-005-001/5568746
(Bhindol)
|
1123006000NRG24230820230667503
|
24/08/2023
|
ARVINDBHAI PUNAMBHAI PUVAR
|
1123006WL036905
|
ARVINDBHAI PUNAMBHAI PUVAR
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368105
|
|
MR PUWAR ARVINDSINH PUNAMSINH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-005-001/5568866
(Bhindol)
|
1123006000NRG24230820230667489
|
24/08/2023
|
Puvar Vikrambhai juvansinh
|
1123006WL036902
|
Puvar Vikrambhai juvansinh
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368069
|
|
MR VIKRAMBHAI JUVANSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-005-001/5568870
(Bhindol)
|
1123006000NRG24230820230667490
|
24/08/2023
|
Puvar Ramilaben Dalpatbhai
|
1123006WL036902
|
Puvar Ramilaben Dalpatbhai
|
00415
|
SBIN0010959
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-005-001/55699042
(Bhindol)
|
1123006000NRG24230820230667498
|
24/08/2023
|
Bhumika ben ranvatbhai
|
1123006WL036903
|
Bhumika ben ranvatbhai
|
00415
|
SBIN0010959
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774368108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Dhanpur
|
GJ-23-006-005-001/73
(Bhindol)
|
1123006000NRG24220820230665084
|
24/08/2023
|
TADVI MUKESHBHAI PARTAPBHAI
|
1123006WL036665
|
TADVI MUKESHBHAI PARTAPBHAI
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368083
|
|
TADAVI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/667909340
(Bhorva)
|
1123006000NRG24230820230667457
|
24/08/2023
|
bhemsing
|
1123006WL036901
|
bhemsing
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368036
|
|
MR BARIA BHEEMSING BHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679094703
(Bhorva)
|
1123006000NRG24230820230667468
|
24/08/2023
|
POPATBHAI BHIMSINGBHAI BARIA
|
1123006WL036901
|
POPATBHAI BHIMSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368037
|
|
MR BARIA POPATBHAI BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679098099
(Bhorva)
|
1123006000NRG24220820230665089
|
24/08/2023
|
MAHESHBHAI PARVATBHAI SANGADA
|
1123006WL036666
|
MAHESHBHAI PARVATBHAI SANGADA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368090
|
|
MAHESHBHAI PARVATBHA
|
BANK OF BARODA(606985)
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679099404
(Bhorva)
|
1123006000NRG24220820230665091
|
24/08/2023
|
RISHALBHAI PARABHATSING SANGADA
|
1123006WL036666
|
RISHALBHAI PARABHATSING SANGADA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368085
|
|
MR SANGADA RISALBHAI PRBHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679099658
(Bhorva)
|
1123006000NRG24220820230665093
|
24/08/2023
|
rajubhai khumanbhai sangada
|
1123006WL036666
|
rajubhai khumanbhai sangada
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774368098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679099821
(Bhorva)
|
1123006000NRG24220820230665094
|
24/08/2023
|
sangada naynaben somabhai
|
1123006WL036666
|
sangada naynaben somabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368089
|
|
MISS NAYANABEN SOMABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanpur
|
GJ-23-006-011-002/5578811397
(Dhanpur (To))
|
1123006000NRG24220820230665241
|
24/08/2023
|
Naynaben Samatsinh Dharva
|
1123006WL036679
|
Naynaben Samatsinh Dharva
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368086
|
|
Dharva Jhinkaben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-013-001/557800095
(Dumka)
|
1123006000NRG24230820230667653
|
24/08/2023
|
KOKILABEN BHULABHAI
|
1123006WL036915
|
KOKILABEN BHULABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368084
|
|
MRS KOKILABEN BHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanpur
|
GJ-23-006-017-001/55769843
(Ghada)
|
1123006000NRG24240820230669529
|
24/08/2023
|
PATEL ALITABEN
|
1123006WL037076
|
PATEL ALITABEN
|
00415
|
SBIN0010959
|
1610
|
1610
|
Processed
|
20/09/2023
|
|
5774368063
|
|
Patel Alitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-030-001/5577802501
(Kundawada)
|
1123006000NRG24220820230665312
|
24/08/2023
|
SUVAN TUSHARBHAI GANAPATBHAI
|
1123006WL036682
|
SUVAN TUSHARBHAI GANAPATBHAI
|
00415
|
SBIN0010959
|
705
|
705
|
Rejected
|
20/09/2023
|
|
5774368110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-042-002/1975563
(Pipariya (To))
|
1123006000NRG24220820230665395
|
24/08/2023
|
Rathva Maheshbhai Samatbhai
|
1123006WL036689
|
Rathva Maheshbhai Samatbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368092
|
|
MR MAHESHKUMAR KHAMNTSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-042-002/1975564
(Pipariya (To))
|
1123006000NRG24220820230665396
|
24/08/2023
|
Rathva Hardikbhai Samatbhai
|
1123006WL036689
|
Rathva Hardikbhai Samatbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368093
|
|
MR HARDIKBHAI SAMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34495
|
34495
|
|
|
|
|
|
|
|
|
80
|
Dhanpur
|
GJ-23-006-001-001/9457850797
(Agasvani)
|
1123006000NRG24230820230667344
|
24/08/2023
|
kishanbhai nagarbhai parmar
|
1123006WL036889
|
kishanbhai nagarbhai parmar
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368096
|
|
MR KISHANBHAI NAGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-001-001/9457850973
(Agasvani)
|
1123006000NRG24230820230667346
|
24/08/2023
|
Sangada Vipulbhai
|
1123006WL036889
|
Sangada Vipulbhai
|
00415
|
SBIN0060323
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368088
|
|
Sangada Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-006-001/6679099826
(Bhorva)
|
1123006000NRG24220820230665095
|
24/08/2023
|
DINDOR NITABEN RAMANBHAI
|
1123006WL036666
|
DINDOR NITABEN RAMANBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774368109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Dhanpur
|
GJ-23-006-006-001/6679099827
(Bhorva)
|
1123006000NRG24220820230665096
|
24/08/2023
|
DINDOR SITABEN RAMANBHAI
|
1123006WL036666
|
DINDOR SITABEN RAMANBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774368099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-001-001/5547801253
(Agasvani)
|
1123006000NRG24230820230667334
|
24/08/2023
|
Parvatbhai joriya
|
1123006WL036889
|
Parvatbhai joriya
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368061
|
|
Bhabhor Parvatbhai Joriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-001-001/5547801254
(Agasvani)
|
1123006000NRG24230820230667335
|
24/08/2023
|
Rekhaben sanjay
|
1123006WL036889
|
Rekhaben sanjay
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368062
|
|
Rekhaben Sanjubhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-001-001/5547801255
(Agasvani)
|
1123006000NRG24230820230667336
|
24/08/2023
|
Minaben mithun
|
1123006WL036889
|
Minaben mithun
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368068
|
|
Minaben Mithunbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/5547801258
(Agasvani)
|
1123006000NRG24230820230667338
|
24/08/2023
|
Mali parvat
|
1123006WL036889
|
Mali parvat
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368015
|
|
Bhabhor Maliben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/5547801268
(Agasvani)
|
1123006000NRG24230820230667339
|
24/08/2023
|
Parmar gangaben ajmelbhai
|
1123006WL036889
|
Parmar gangaben ajmelbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368017
|
|
Parmar Gangaben Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-001-001/5547801271
(Agasvani)
|
1123006000NRG24230820230667340
|
24/08/2023
|
Champaben ganpatbhai
|
1123006WL036889
|
Champaben ganpatbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368016
|
|
Sangada Champaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-011-002/1974275
(Dhanpur (To))
|
1123006000NRG24220820230665234
|
24/08/2023
|
Dharva Urvashiben Balvantbhai
|
1123006WL036679
|
Dharva Urvashiben Balvantbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368008
|
|
Dharva Urvashiben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-011-002/1974415
(Dhanpur (To))
|
1123006000NRG24220820230665235
|
24/08/2023
|
Dharva Arvindbhai Mansukhbhai
|
1123006WL036679
|
Dharva Arvindbhai Mansukhbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368007
|
|
Dharva Arvindbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-042-001/5566986
(Pipariya (To))
|
1123006000NRG24220820230665389
|
24/08/2023
|
Mavi Himatbhai Kalambhai
|
1123006WL036689
|
Mavi Himatbhai Kalambhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774368058
|
|
Mavi Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13222
|
13222
|
|
|
|
|
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-006-001/309
(Bhorva)
|
1123006000NRG24230820230667456
|
24/08/2023
|
Parmar Bhavnaben
|
1123006WL036901
|
Parmar Bhavnaben
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368012
|
|
Parmar Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-030-001/5577802488
(Kundawada)
|
1123006000NRG24220820230665304
|
24/08/2023
|
RAVAT SACHIN BHAI KANUBHAI
|
1123006WL036682
|
RAVAT SACHIN BHAI KANUBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Rejected
|
20/09/2023
|
|
5774368025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-030-001/5577802489
(Kundawada)
|
1123006000NRG24220820230665305
|
24/08/2023
|
RAVAT SHAILESHBHAI KALUBHAI
|
1123006WL036682
|
RAVAT SHAILESHBHAI KALUBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Rejected
|
20/09/2023
|
|
5774368026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-030-001/5577802490
(Kundawada)
|
1123006000NRG24220820230665306
|
24/08/2023
|
RAVAT GITABEN SACHINBHAI
|
1123006WL036682
|
RAVAT GITABEN SACHINBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368013
|
|
RAVAT HETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-030-001/5577802491
(Kundawada)
|
1123006000NRG24220820230665307
|
24/08/2023
|
RAVAT PIYUSHBHAI BALVANTBHAI
|
1123006WL036682
|
RAVAT PIYUSHBHAI BALVANTBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368011
|
|
PIYUSH VAKHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-030-001/5577802493
(Kundawada)
|
1123006000NRG24220820230665308
|
24/08/2023
|
RAVAT NARENDRABHAI JUVANSING
|
1123006WL036682
|
RAVAT NARENDRABHAI JUVANSING
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368006
|
|
BARIA NARENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-030-001/5577802496
(Kundawada)
|
1123006000NRG24220820230665309
|
24/08/2023
|
SUVAN VASNTABEN BHOPATBHAI
|
1123006WL036682
|
SUVAN VASNTABEN BHOPATBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368010
|
|
PASAYA VASANTABEN GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-030-001/5577802497
(Kundawada)
|
1123006000NRG24220820230665310
|
24/08/2023
|
SUVAN RAMESHBHAI BACHUBHAI
|
1123006WL036682
|
SUVAN RAMESHBHAI BACHUBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Rejected
|
20/09/2023
|
|
5774368024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-030-001/5577802500
(Kundawada)
|
1123006000NRG24220820230665311
|
24/08/2023
|
SUVAN DAKSHABEN MANAHARBHAI
|
1123006WL036682
|
SUVAN DAKSHABEN MANAHARBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Rejected
|
20/09/2023
|
|
5774368023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Dhanpur
|
GJ-23-006-030-001/5577802502
(Kundawada)
|
1123006000NRG24220820230665313
|
24/08/2023
|
SUVAN RANJANBEN TUSHARBHAI
|
1123006WL036682
|
SUVAN RANJANBEN TUSHARBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368009
|
|
RANJAN(M) DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-030-001/5577802503
(Kundawada)
|
1123006000NRG24220820230665314
|
24/08/2023
|
SUVAN JAYESHBHAI SHUBHASHBHAI
|
1123006WL036682
|
SUVAN JAYESHBHAI SHUBHASHBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368004
|
|
JAYESH SUBHASH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-030-001/5577802504
(Kundawada)
|
1123006000NRG24220820230665315
|
24/08/2023
|
SUVAN HEMANTIKABEN SUBHASHBHAI
|
1123006WL036682
|
SUVAN HEMANTIKABEN SUBHASHBHAI
|
00688
|
FINO0001165
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368005
|
|
BARIA HEMANTIKABEN H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9428
|
9428
|
|
|
|
|
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-001-001/5547801256
(Agasvani)
|
1123006000NRG24230820230667337
|
24/08/2023
|
Rekha seres
|
1123006WL036889
|
Rekha seres
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774367991
|
|
Sangada Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-001-001/5570142
(Agasvani)
|
1123006000NRG24230820230667341
|
24/08/2023
|
ganpatbhai
|
1123006WL036889
|
ganpatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774367990
|
|
Sangada Ganpatbhai Gopsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-001-001/5570181
(Agasvani)
|
1123006000NRG24230820230667342
|
24/08/2023
|
Maniben parvatbhai
|
1123006WL036889
|
Maniben parvatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774367983
|
|
Sangada Gavariben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-005-001/1978102
(Bhindol)
|
1123006000NRG24230820230667413
|
24/08/2023
|
Damor Sangitaben R
|
1123006WL036894
|
Damor Sangitaben R
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774368021
|
|
KATARA SANTUBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dhanpur
|
GJ-23-006-005-001/1978966
(Bhindol)
|
1123006000NRG24230820230667493
|
24/08/2023
|
damor kalpeshbhai balvant
|
1123006WL036903
|
damor kalpeshbhai balvant
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367998
|
|
JAYDEEPSINH MANUBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-005-001/556699083
(Bhindol)
|
1123006000NRG24230820230667414
|
24/08/2023
|
baria sankarbhai rameshbhai
|
1123006WL036894
|
baria sankarbhai rameshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367985
|
|
BARIA SHANKARBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Dhanpur
|
GJ-23-006-005-001/556699090
(Bhindol)
|
1123006000NRG24230820230667415
|
24/08/2023
|
mavi nandaben rahulbhai
|
1123006WL036894
|
mavi nandaben rahulbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367980
|
|
MRS MAVI NANDABEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-005-001/5568811
(Bhindol)
|
1123006000NRG24230820230667444
|
24/08/2023
|
DAMOR SANDUBHAI BALUBHAI
|
1123006WL036898
|
DAMOR SANDUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367984
|
|
SANJESHKUMAR BALVANTSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-005-001/5568819
(Bhindol)
|
1123006000NRG24230820230667446
|
24/08/2023
|
RATHOD MAHESHBHAI LAXMANBHAI
|
1123006WL036898
|
RATHOD MAHESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367986
|
|
MAHESHBHAI LAXAMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-005-001/55699015
(Bhindol)
|
1123006000NRG24230820230667454
|
24/08/2023
|
BARIYA GANGABEN V
|
1123006WL036899
|
BARIYA GANGABEN V
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367981
|
|
BARIYA GANAGABEN VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-005-001/55699024
(Bhindol)
|
1123006000NRG24230820230667491
|
24/08/2023
|
BARIA NARESHBHAI C
|
1123006WL036902
|
BARIA NARESHBHAI C
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367993
|
|
BARIA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dhanpur
|
GJ-23-006-005-001/55699026
(Bhindol)
|
1123006000NRG24230820230667418
|
24/08/2023
|
SOLANKI ANKURKUMAR D
|
1123006WL036894
|
SOLANKI ANKURKUMAR D
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367994
|
|
Ankurkumar Devendrasinh Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-005-001/55699029
(Bhindol)
|
1123006000NRG24230820230667492
|
24/08/2023
|
SOLANKI GULABSINH K
|
1123006WL036902
|
SOLANKI GULABSINH K
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
20/09/2023
|
|
5774367995
|
|
GULABSINH KHUMANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-005-001/55699055
(Bhindol)
|
1123006000NRG24230820230667499
|
24/08/2023
|
shardaben
|
1123006WL036903
|
shardaben
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774367997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Dhanpur
|
GJ-23-006-005-001/5569917
(Bhindol)
|
1123006000NRG24230820230667508
|
24/08/2023
|
PUVAR PRITAMBHAI SARJANBHAI
|
1123006WL036906
|
PUVAR PRITAMBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
20/09/2023
|
|
5774367979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-006-001/6679099653
(Bhorva)
|
1123006000NRG24220820230665092
|
24/08/2023
|
damor puniben chhothabhai
|
1123006WL036666
|
damor puniben chhothabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774367996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-007-002/23
(Bhuvera)
|
1123006000NRG24220820230664913
|
24/08/2023
|
DAMOR RAMILABEN GALIYABHAI
|
1123006WL036657
|
DAMOR RAMILABEN GALIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774368019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-007-002/28
(Bhuvera)
|
1123006000NRG24220820230664914
|
24/08/2023
|
DAMOR KAJUBHAI KESHVABHAI
|
1123006WL036657
|
DAMOR KAJUBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368001
|
|
DAMOR KAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dhanpur
|
GJ-23-006-007-002/3
(Bhuvera)
|
1123006000NRG24220820230664916
|
24/08/2023
|
DAMOR KALIYABHAI DILIPBHAI
|
1123006WL036657
|
DAMOR KALIYABHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368000
|
|
DAMOR PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dhanpur
|
GJ-23-006-007-002/36
(Bhuvera)
|
1123006000NRG24220820230664908
|
24/08/2023
|
DAMOR NARSUBHAI GLIYABHAI
|
1123006WL036656
|
DAMOR NARSUBHAI GLIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774367999
|
|
NARSUBHAI GALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-011-002/5569384
(Dhanpur (To))
|
1123006000NRG24220820230665238
|
24/08/2023
|
Dharva Ganpatsinh Babubhai
|
1123006WL036679
|
Dharva Ganpatsinh Babubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774368018
|
|
DHARVA GANPATSINH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-011-002/6679099286
(Dhanpur (To))
|
1123006000NRG24220820230665255
|
24/08/2023
|
Ramilaben Dilharbhai Dharva
|
1123006WL036679
|
Ramilaben Dilharbhai Dharva
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774367992
|
|
MANKIBEN HIMATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-011-002/6679099636
(Dhanpur (To))
|
1123006000NRG24220820230665256
|
24/08/2023
|
Dharva Sumitraben Dineshkumar
|
1123006WL036679
|
Dharva Sumitraben Dineshkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774368014
|
|
DHARVA SUMITRABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-017-001/107
(Ghada)
|
1123006000NRG24240820230669524
|
24/08/2023
|
Arunaben Akshaykumar Baria
|
1123006WL037076
|
Arunaben Akshaykumar Baria
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774368020
|
|
ARUNABEN RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-017-001/11
(Ghada)
|
1123006000NRG24240820230669526
|
24/08/2023
|
BARIA BHARATIBEN
|
1123006WL037076
|
BARIA BHARATIBEN
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
20/09/2023
|
|
5774368003
|
|
MRS BHARTIBEN BHARUBHUAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dhanpur
|
GJ-23-006-030-001/5577802505
(Kundawada)
|
1123006000NRG24220820230665316
|
24/08/2023
|
SUVAN BHAVITABEN KISHORSINH
|
1123006WL036682
|
SUVAN BHAVITABEN KISHORSINH
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774368002
|
|
SUVAN BHAVITABEN KISHORSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-042-001/55674867
(Pipariya (To))
|
1123006000NRG24220820230665400
|
24/08/2023
|
VAKHALA NILESHBHAI RAJUBHAI
|
1123006WL036690
|
VAKHALA NILESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774367987
|
|
MR PASAYA POPATBHAI GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dhanpur
|
GJ-23-006-042-001/55674883
(Pipariya (To))
|
1123006000NRG24220820230665390
|
24/08/2023
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
1123006WL036689
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774367989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Dhanpur
|
GJ-23-006-042-002/55674835
(Pipariya (To))
|
1123006000NRG24220820230665398
|
24/08/2023
|
Damora Sumitaraben Babubhai
|
1123006WL036689
|
Damora Sumitaraben Babubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774367982
|
|
SUMITRABEN BABUBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Dhanpur
|
GJ-23-006-044-001/5578702256
(Pipodra)
|
1123006000NRG24220820230665358
|
24/08/2023
|
Guliben
|
1123006WL036685
|
Guliben
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774367988
|
|
MRS GULIBEN HARSINGBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36098
|
36098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170136
|
170136
|
|
|
|
|
|
|
|