|
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-23-006-055-006/6678835136
(Vasiya Dungari)
|
1123006000NRG24120320241307987
|
12/03/2024
|
vahuniya diguben sobanbhai
|
1123006WL094451
|
vahuniya diguben sobanbhai
|
00032
|
UTIB0001431
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469043
|
|
MISS DHINGU KISHANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/9979099934
(Dhanpur (To))
|
1123006000NRG24120320241308220
|
12/03/2024
|
Umeshabhai Shanabhai
|
1123006WL094465
|
Umeshabhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469058
|
|
Umeshbhai Shanabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-011-001/6679098620
(Dhanpur (To))
|
1123006000NRG24120320241307631
|
12/03/2024
|
Bamaniya Mukeshkumar
|
1123006WL094421
|
Bamaniya Mukeshkumar
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469000
|
|
Bamaniya Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-011-001/6679098621
(Dhanpur (To))
|
1123006000NRG24120320241307632
|
12/03/2024
|
Bamniya Tinaben
|
1123006WL094421
|
Bamniya Tinaben
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469001
|
|
Bamniya Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-011-001/6679098622
(Dhanpur (To))
|
1123006000NRG24120320241307633
|
12/03/2024
|
Bamaniya Ramilaben Kishanbhai
|
1123006WL094421
|
Bamaniya Ramilaben Kishanbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469002
|
|
Bamaniya Ramilaben Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-011-001/6679098625
(Dhanpur (To))
|
1123006000NRG24120320241307634
|
12/03/2024
|
Bamaniya Mayavatiben Vajesingbhai
|
1123006WL094421
|
Bamaniya Mayavatiben Vajesingbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469003
|
|
Bamaniya Mayavatiben Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-011-001/6679098626
(Dhanpur (To))
|
1123006000NRG24120320241307635
|
12/03/2024
|
Bamaniya Rahulbhai Vajesingbhai
|
1123006WL094421
|
Bamaniya Rahulbhai Vajesingbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469004
|
|
Bamaniya Rahulbhai Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-011-001/6679098627
(Dhanpur (To))
|
1123006000NRG24120320241307636
|
12/03/2024
|
Gopalbhai Shankarabhai Prajapati
|
1123006WL094421
|
Gopalbhai Shankarabhai Prajapati
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469005
|
|
Gopalbhai Shankarabhai Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhanpur
|
GJ-23-006-011-001/6679098631
(Dhanpur (To))
|
1123006000NRG24120320241307637
|
12/03/2024
|
Bamaniya Manjulaben Rahulbhai
|
1123006WL094421
|
Bamaniya Manjulaben Rahulbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468999
|
|
BAMANIYA MANJULABEN RAHULBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Dhanpur
|
GJ-23-006-014-001/5569238
(Dungarpur (To))
|
1123006000NRG24120320241308195
|
12/03/2024
|
SUVAN LERABHAI BHARUBHAI
|
1123006WL094464
|
SUVAN LERABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220468992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-014-001/5569247
(Dungarpur (To))
|
1123006000NRG24120320241308196
|
12/03/2024
|
SANJAYBHAI
|
1123006WL094464
|
SANJAYBHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220468973
|
|
SANJAYBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-014-001/5569249
(Dungarpur (To))
|
1123006000NRG24120320241308197
|
12/03/2024
|
SUVAN DIPSHING
|
1123006WL094464
|
SUVAN DIPSHING
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468956
|
|
DIPSINH BHIMSINH SUV
|
BANK OF BARODA(606985)
|
|
13
|
Dhanpur
|
GJ-23-006-014-001/5569258
(Dungarpur (To))
|
1123006000NRG24120320241308198
|
12/03/2024
|
SUVAN HINMATBHAI DALSING
|
1123006WL094464
|
SUVAN HINMATBHAI DALSING
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468954
|
|
HIMATSINH DALSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-014-001/5569260
(Dungarpur (To))
|
1123006000NRG24120320241308199
|
12/03/2024
|
SUVAN RANCHHOD
|
1123006WL094464
|
SUVAN RANCHHOD
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468953
|
|
RANCHHODBHAI CHHAGANBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-014-001/5569261
(Dungarpur (To))
|
1123006000NRG24120320241308200
|
12/03/2024
|
SUVAN PRAVATBHAI DALSINGBHAI
|
1123006WL094464
|
SUVAN PRAVATBHAI DALSINGBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468955
|
|
PARVATBHAI DALSINH S
|
BANK OF BARODA(606985)
|
|
16
|
Dhanpur
|
GJ-23-006-014-001/5569262
(Dungarpur (To))
|
1123006000NRG24120320241308201
|
12/03/2024
|
SUVAN RAMESHBHAI MOHANBHAI
|
1123006WL094464
|
SUVAN RAMESHBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468957
|
|
Suvan Rameshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-014-001/5569269
(Dungarpur (To))
|
1123006000NRG24120320241308202
|
12/03/2024
|
JENTABEN
|
1123006WL094464
|
JENTABEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468982
|
|
JENTABEN ARJUNBHAI S
|
BANK OF BARODA(606985)
|
|
18
|
Dhanpur
|
GJ-23-006-014-001/5569280
(Dungarpur (To))
|
1123006000NRG24120320241308203
|
12/03/2024
|
Post Office
|
1123006WL094464
|
Post Office
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468974
|
|
KASHAMBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dhanpur
|
GJ-23-006-014-001/5569285
(Dungarpur (To))
|
1123006000NRG24120320241308204
|
12/03/2024
|
BHARATBHAI
|
1123006WL094464
|
BHARATBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468971
|
|
SUVAN BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
20
|
Dhanpur
|
GJ-23-006-014-001/5569310
(Dungarpur (To))
|
1123006000NRG24120320241308205
|
12/03/2024
|
RAMILABEN
|
1123006WL094464
|
RAMILABEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468972
|
|
RAMILABEN HIMATBHAI SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-014-001/5569312
(Dungarpur (To))
|
1123006000NRG24120320241308206
|
12/03/2024
|
natubhai
|
1123006WL094464
|
natubhai
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Rejected
|
23/04/2024
|
|
3220468968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-014-001/5569330
(Dungarpur (To))
|
1123006000NRG24120320241308207
|
12/03/2024
|
RESAMBEN
|
1123006WL094464
|
RESAMBEN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468969
|
|
RESHAMBEN DALSINH SU
|
BANK OF BARODA(606985)
|
|
23
|
Dhanpur
|
GJ-23-006-014-001/5569381
(Dungarpur (To))
|
1123006000NRG24120320241308208
|
12/03/2024
|
SUVAN GITABEN BARATBHAI
|
1123006WL094464
|
SUVAN GITABEN BARATBHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220468970
|
|
SUVAN GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-014-001/5569394
(Dungarpur (To))
|
1123006000NRG24120320241308209
|
12/03/2024
|
MOHANBHAI
|
1123006WL094464
|
MOHANBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468958
|
|
Suvan Mohanbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-014-001/5569398
(Dungarpur (To))
|
1123006000NRG24120320241308210
|
12/03/2024
|
NADABAN
|
1123006WL094464
|
NADABAN
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468983
|
|
NANDABEN KESHABHAI S
|
BANK OF BARODA(606985)
|
|
26
|
Dhanpur
|
GJ-23-006-014-001/5569403
(Dungarpur (To))
|
1123006000NRG24120320241308211
|
12/03/2024
|
ANKURBHAI
|
1123006WL094464
|
ANKURBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468959
|
|
SUVAN ANKURKUMAR RATNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-043-001/5578001
(Pipearo)
|
1123006000NRG24120320241307968
|
12/03/2024
|
ANKESHBHAI NARVAT
|
1123006WL094449
|
ANKESHBHAI NARVAT
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220469031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Dhanpur
|
GJ-23-006-049-001/24
(Taramkach)
|
1123006000NRG24120320241307867
|
12/03/2024
|
BARIA RAMESBHAI GAMIRBHAI
|
1123006WL094443
|
BARIA RAMESBHAI GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468980
|
|
Mr. MAHESHBHAI GAMIRBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
Dhanpur
|
GJ-23-006-049-001/5570460
(Taramkach)
|
1123006000NRG24120320241307871
|
12/03/2024
|
BARIA RANJITBHAI DHANABHAI
|
1123006WL094443
|
BARIA RANJITBHAI DHANABHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468979
|
|
RANJITSINH DHANABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhanpur
|
GJ-23-006-049-001/57191109
(Taramkach)
|
1123006000NRG24120320241307878
|
12/03/2024
|
BARIA ABHESINH DHEDHABHAI
|
1123006WL094443
|
BARIA ABHESINH DHEDHABHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468978
|
|
ABHESING DHEDABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dhanpur
|
GJ-23-006-049-001/57191215
(Taramkach)
|
1123006000NRG24120320241307881
|
12/03/2024
|
BARIA SARADABEN VINODBHAI
|
1123006WL094443
|
BARIA SARADABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468976
|
|
BARIA SHARDABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-049-001/57191406
(Taramkach)
|
1123006000NRG24120320241307897
|
12/03/2024
|
patel lilaben jasavantbhai
|
1123006WL094443
|
patel lilaben jasavantbhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468981
|
|
Patel Lilaben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-049-001/57191417
(Taramkach)
|
1123006000NRG24120320241307898
|
12/03/2024
|
minaben sureshbhai baria
|
1123006WL094443
|
minaben sureshbhai baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468967
|
|
MINABEN SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-049-001/57191418
(Taramkach)
|
1123006000NRG24120320241307899
|
12/03/2024
|
sakitaben laxmanbhai baria
|
1123006WL094443
|
sakitaben laxmanbhai baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469010
|
|
SUREKHABEN ARVINDSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-049-001/57191420
(Taramkach)
|
1123006000NRG24120320241307900
|
12/03/2024
|
satishkumar sureshbhai baria
|
1123006WL094443
|
satishkumar sureshbhai baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468975
|
|
SATISHKUMAR SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-049-001/57191421
(Taramkach)
|
1123006000NRG24120320241307901
|
12/03/2024
|
mukeshkumar ukarsih baria
|
1123006WL094443
|
mukeshkumar ukarsih baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468977
|
|
MUKESHKUMAR UKARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-049-001/57191422
(Taramkach)
|
1123006000NRG24120320241307902
|
12/03/2024
|
alkaben mukeshbhai baria
|
1123006WL094443
|
alkaben mukeshbhai baria
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468966
|
|
ALKABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-055-006/3200262790
(Vasiya Dungari)
|
1123006000NRG24120320241307983
|
12/03/2024
|
Vahuniya Ajayabhai Manubhai
|
1123006WL094451
|
Vahuniya Ajayabhai Manubhai
|
00045
|
BARB0DEVGAD
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468960
|
|
AJAYBHAI MANUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117768
|
117768
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-003-001/557799461
(Bedat)
|
1123006000NRG24120320241307572
|
12/03/2024
|
Baria Sanjaykumar Mangabhai
|
1123006WL094415
|
Baria Sanjaykumar Mangabhai
|
00048
|
BKID0002085
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469095
|
|
SANJAYKUMAR MAGANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-003-001/1977003
(Bedat)
|
1123006000NRG24120320241307566
|
12/03/2024
|
Baria Mangabhai Bhemabhai
|
1123006WL094415
|
Baria Mangabhai Bhemabhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469096
|
|
MAGANBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-003-001/294
(Bedat)
|
1123006000NRG24120320241307569
|
12/03/2024
|
Patel KOKILABEN NARPATBHAI
|
1123006WL094415
|
Patel KOKILABEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469082
|
|
PATEL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-003-001/487
(Bedat)
|
1123006000NRG24120320241307570
|
12/03/2024
|
Baria Govind kumar Budhesinh
|
1123006WL094415
|
Baria Govind kumar Budhesinh
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469097
|
|
GOVIND BUDHSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-003-001/557799642
(Bedat)
|
1123006000NRG24120320241307575
|
12/03/2024
|
Baria Rangaliben kapabhai
|
1123006WL094415
|
Baria Rangaliben kapabhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469091
|
|
BARIA RANGLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-003-001/679
(Bedat)
|
1123006000NRG24120320241307579
|
12/03/2024
|
Patel Shardaben Bhopatbhai
|
1123006WL094415
|
Patel Shardaben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469074
|
|
PATEL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dhanpur
|
GJ-23-006-003-001/777799748
(Bedat)
|
1123006000NRG24120320241307582
|
12/03/2024
|
Patel Shardaben Pratapbhai
|
1123006WL094415
|
Patel Shardaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469098
|
|
SARDABEN PARTAPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-010-001/557990209
(Dabhava)
|
1123006000NRG24120320241307047
|
12/03/2024
|
GANPAT
|
1123006WL094373
|
GANPAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469102
|
|
BARIA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-010-001/557990310
(Dabhava)
|
1123006000NRG24120320241307054
|
12/03/2024
|
NAYAK GOBARBHAI LEMADABHAI
|
1123006WL094373
|
NAYAK GOBARBHAI LEMADABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469059
|
|
GOBARBHAI LIMDABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-010-001/557990398
(Dabhava)
|
1123006000NRG24120320241307055
|
12/03/2024
|
BARIA SURESHBHAI VINODBHAI
|
1123006WL094373
|
BARIA SURESHBHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469062
|
|
SURESHBHAI VINODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-010-001/557990405
(Dabhava)
|
1123006000NRG24120320241307056
|
12/03/2024
|
NAYAK ARVINDABEN ISAVARBHAI
|
1123006WL094373
|
NAYAK ARVINDABEN ISAVARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469081
|
|
NAYAKA ARVINDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-010-001/557990406
(Dabhava)
|
1123006000NRG24120320241307057
|
12/03/2024
|
BARIA AJAMELBHAI CHTRASINH
|
1123006WL094373
|
BARIA AJAMELBHAI CHTRASINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469071
|
|
PAGI AJMELBHAI CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-010-001/557990413
(Dabhava)
|
1123006000NRG24120320241307058
|
12/03/2024
|
NAYAK BIJALBHAI SABURBHAI
|
1123006WL094373
|
NAYAK BIJALBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469105
|
|
BIJALBHAI SABURBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-010-001/557990413
(Dabhava)
|
1123006000NRG24120320241307059
|
12/03/2024
|
NAYAK MANIBEN BIJALBHAI
|
1123006WL094373
|
NAYAK MANIBEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469107
|
|
NAYAKA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-010-001/557990421
(Dabhava)
|
1123006000NRG24120320241307062
|
12/03/2024
|
NAYAK DILIPBHAI BIJALBHAI
|
1123006WL094373
|
NAYAK DILIPBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469108
|
|
DILIPBHAI BIJALBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-010-001/557990421
(Dabhava)
|
1123006000NRG24120320241307063
|
12/03/2024
|
NAYAK GULIBEN BIJALBHAI
|
1123006WL094373
|
NAYAK GULIBEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469104
|
|
MRS DANGI KANTABEN CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-010-001/557990422
(Dabhava)
|
1123006000NRG24120320241307064
|
12/03/2024
|
NAYAK DASHANABEN BIJALBHAI
|
1123006WL094373
|
NAYAK DASHANABEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469103
|
|
DARSHNA BIJAL NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-010-001/5579904355
(Dabhava)
|
1123006000NRG24120320241307067
|
12/03/2024
|
BARIA JAGDISHBHAI VINODBHAI
|
1123006WL094373
|
BARIA JAGDISHBHAI VINODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469070
|
|
BARIA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dhanpur
|
GJ-23-006-011-001/5578810127
(Dhanpur (To))
|
1123006000NRG24120320241308212
|
12/03/2024
|
RATHAVA NARVATBHAI LAXMNBHAI
|
1123006WL094465
|
RATHAVA NARVATBHAI LAXMNBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469066
|
|
NARVATBHAI LAXMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-011-001/9979100177
(Dhanpur (To))
|
1123006000NRG24120320241307645
|
12/03/2024
|
Baria Rajeshkumar Nanjibhai
|
1123006WL094421
|
Baria Rajeshkumar Nanjibhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220469072
|
|
MR BARIA RAJESHKUMAR NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-011-001/9979100209
(Dhanpur (To))
|
1123006000NRG24120320241308221
|
12/03/2024
|
Baria Josanaben Vinodkumar
|
1123006WL094465
|
Baria Josanaben Vinodkumar
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469090
|
|
PATEL JOSANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-011-001/9979100211
(Dhanpur (To))
|
1123006000NRG24120320241308223
|
12/03/2024
|
Mangaliben Laxmanbhai Rathod
|
1123006WL094465
|
Mangaliben Laxmanbhai Rathod
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469065
|
|
Mangaliben Laxmanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-011-001/9979100213
(Dhanpur (To))
|
1123006000NRG24120320241308225
|
12/03/2024
|
Maheshbhai Chhaganbhai Rathod
|
1123006WL094465
|
Maheshbhai Chhaganbhai Rathod
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469063
|
|
MAHESHBHAI CHHAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-025-001/557901530
(Khalta Garabdi)
|
1123006000NRG24120320241308064
|
12/03/2024
|
BHURIYA MANIBEN SARDARBHAI
|
1123006WL094456
|
BHURIYA MANIBEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469034
|
|
MANIBEN SARDARBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-025-001/5579015546
(Khalta Garabdi)
|
1123006000NRG24120320241308065
|
12/03/2024
|
BHURIYA MAHESHBHAI HARSINBHAI
|
1123006WL094456
|
BHURIYA MAHESHBHAI HARSINBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469050
|
|
MAHESHBHAI HARSINH BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-025-001/5579015549
(Khalta Garabdi)
|
1123006000NRG24120320241308066
|
12/03/2024
|
BHURIYA DILIPBHAI MAHESHBHAI
|
1123006WL094456
|
BHURIYA DILIPBHAI MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469054
|
|
Dilipbhai Maheshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhanpur
|
GJ-23-006-025-001/5579015793
(Khalta Garabdi)
|
1123006000NRG24120320241308067
|
12/03/2024
|
BHURIYA PAYALBEN BALVATBHAI
|
1123006WL094456
|
BHURIYA PAYALBEN BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469053
|
|
BHURIYA PAYALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-025-001/5579015796
(Khalta Garabdi)
|
1123006000NRG24120320241308068
|
12/03/2024
|
BHURIYA VIPULBHAI BHOPATBHAI
|
1123006WL094456
|
BHURIYA VIPULBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469052
|
|
BHRIYA VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dhanpur
|
GJ-23-006-025-001/5579015797
(Khalta Garabdi)
|
1123006000NRG24120320241308070
|
12/03/2024
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
1123006WL094456
|
BHURIYA SAHDEVBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469094
|
|
BHURIYA SAHDEVBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-025-001/5579015797
(Khalta Garabdi)
|
1123006000NRG24120320241308069
|
12/03/2024
|
BHURIYA UMESHBHAI BALVATBHAI
|
1123006WL094456
|
BHURIYA UMESHBHAI BALVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469099
|
|
BHURIYA UMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-025-001/5579015798
(Khalta Garabdi)
|
1123006000NRG24120320241308071
|
12/03/2024
|
BHURIYA GOVINDBHAI SARDARBHAI
|
1123006WL094456
|
BHURIYA GOVINDBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469051
|
|
GOVIND SARDAR BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-025-001/5579015856
(Khalta Garabdi)
|
1123006000NRG24120320241308073
|
12/03/2024
|
VAKHALA JABUDIBEN DIPABHAI
|
1123006WL094456
|
VAKHALA JABUDIBEN DIPABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469101
|
|
JABUDIBEN DIPABHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-025-001/5579016028
(Khalta Garabdi)
|
1123006000NRG24120320241308074
|
12/03/2024
|
BHURIYA RAMANBHAI NARUBHAI
|
1123006WL094456
|
BHURIYA RAMANBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469055
|
|
BHURIYA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-025-001/5579016070
(Khalta Garabdi)
|
1123006000NRG24120320241308075
|
12/03/2024
|
DANGI KALABHAI TEJIYABHAI
|
1123006WL094456
|
DANGI KALABHAI TEJIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469067
|
|
DANGI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-025-001/5579016256
(Khalta Garabdi)
|
1123006000NRG24120320241308078
|
12/03/2024
|
VAKHALA LALIBEN DINESHBHAI
|
1123006WL094456
|
VAKHALA LALIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469106
|
|
VAKHALA LALIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Dhanpur
|
GJ-23-006-025-001/5579019660
(Khalta Garabdi)
|
1123006000NRG24120320241308091
|
12/03/2024
|
VAKHALA RINKUBEN RAMANBHAI
|
1123006WL094456
|
VAKHALA RINKUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220469109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Dhanpur
|
GJ-23-006-048-001/5567105
(Simamoi)
|
1123006000NRG24120320241307926
|
12/03/2024
|
RAMANBHAI CHHAGANBHAI DHANAK
|
1123006WL094445
|
RAMANBHAI CHHAGANBHAI DHANAK
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220469083
|
|
RAMANBHAI CHHAGANBHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-048-001/55780112
(Simamoi)
|
1123006000NRG24120320241307933
|
12/03/2024
|
Dhanak Saniben Sakarbhai
|
1123006WL094445
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220469046
|
|
Ghank Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-048-001/557801588
(Simamoi)
|
1123006000NRG24120320241307937
|
12/03/2024
|
DAMOR BALAVATSINH MANSINH
|
1123006WL094445
|
DAMOR BALAVATSINH MANSINH
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220469075
|
|
DAMOR BALVANT SINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-048-001/557801671
(Simamoi)
|
1123006000NRG24120320241307940
|
12/03/2024
|
MOHANBHAI GABABHAI
|
1123006WL094445
|
MOHANBHAI GABABHAI
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220469085
|
|
MOHANBHAI GABABHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dhanpur
|
GJ-23-006-048-001/557801677
(Simamoi)
|
1123006000NRG24120320241307941
|
12/03/2024
|
KANTABEN PAMIYABHAI DHANAK
|
1123006WL094445
|
KANTABEN PAMIYABHAI DHANAK
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469087
|
|
Kantaben Pamiyabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-048-001/5578021390
(Simamoi)
|
1123006000NRG24120320241307942
|
12/03/2024
|
GABABHAI DALIYABHAI
|
1123006WL094445
|
GABABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469084
|
|
GABABHAI DALIYABHAI DAYRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-048-001/5578021398
(Simamoi)
|
1123006000NRG24120320241307943
|
12/03/2024
|
JAYABEN SARAJANSINH
|
1123006WL094445
|
JAYABEN SARAJANSINH
|
00057
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220469086
|
|
JAYABEN SARJANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-048-001/5580117
(Simamoi)
|
1123006000NRG24120320241307946
|
12/03/2024
|
Dhanak Rakeshbhai Pamiyabhai
|
1123006WL094445
|
Dhanak Rakeshbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469047
|
|
RAKESHBHAI PAMIYABHAI DHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-049-001/100
(Taramkach)
|
1123006000NRG24120320241307906
|
12/03/2024
|
DINESHAKUMAR UKARSHING CHOHAN
|
1123006WL094444
|
DINESHAKUMAR UKARSHING CHOHAN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469048
|
|
Chauhan Dineshkumar Ukarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-049-001/5570391
(Taramkach)
|
1123006000NRG24120320241307869
|
12/03/2024
|
jantaben parbhatbhai
|
1123006WL094443
|
jantaben parbhatbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469038
|
|
Jenataben Prabhatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-049-001/5570395
(Taramkach)
|
1123006000NRG24120320241307870
|
12/03/2024
|
BARIYA NANDABEN SARDARBHAI
|
1123006WL094443
|
BARIYA NANDABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469036
|
|
NARMADABEN SARDARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Dhanpur
|
GJ-23-006-049-001/57190743
(Taramkach)
|
1123006000NRG24120320241307910
|
12/03/2024
|
CHAUHAN SUBATSINH GANPATSINH
|
1123006WL094444
|
CHAUHAN SUBATSINH GANPATSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469057
|
|
Chauhan Subatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-055-006/2300261485
(Vasiya Dungari)
|
1123006000NRG24120320241307978
|
12/03/2024
|
DINESHBHAI
|
1123006WL094451
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469041
|
|
VAHUNIYA DINESHBHAI DHULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-055-006/2300261489
(Vasiya Dungari)
|
1123006000NRG24120320241307979
|
12/03/2024
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
1123006WL094451
|
VAHUNIYA SUBHASHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469040
|
|
SUBHASHBHAI DHULIYABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Dhanpur
|
GJ-23-006-055-006/557800250
(Vasiya Dungari)
|
1123006000NRG24120320241307986
|
12/03/2024
|
VAHUNIYA SUSHILABEN MANUBHAI
|
1123006WL094451
|
VAHUNIYA SUSHILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469037
|
|
VAHUNIYA SUSHILABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dhanpur
|
GJ-23-006-055-006/8899991838
(Vasiya Dungari)
|
1123006000NRG24120320241307990
|
12/03/2024
|
Vahuniya Shaniyabhai Dhuliyabhai
|
1123006WL094451
|
Vahuniya Shaniyabhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469093
|
|
Vahuniya Shaniyabhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-055-006/95
(Vasiya Dungari)
|
1123006000NRG24120320241307992
|
12/03/2024
|
MAVI NAVLABHAI ABRUBHAI
|
1123006WL094451
|
MAVI NAVLABHAI ABRUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469049
|
|
SEPULBHAI MANUBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171141
|
171141
|
|
|
|
|
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-055-006/3200262785
(Vasiya Dungari)
|
1123006000NRG24120320241307981
|
12/03/2024
|
Vahuniya Kalpnaben Arvindbhai
|
1123006WL094451
|
Vahuniya Kalpnaben Arvindbhai
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469076
|
|
Vahuniya Kalpanaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-055-006/3200262789
(Vasiya Dungari)
|
1123006000NRG24120320241307982
|
12/03/2024
|
Vahuniya Savitaben Dineshbhai
|
1123006WL094451
|
Vahuniya Savitaben Dineshbhai
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469077
|
|
VAHUNIYA SAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dhanpur
|
GJ-23-006-055-006/3200262793
(Vasiya Dungari)
|
1123006000NRG24120320241307984
|
12/03/2024
|
Vahuniya Mastanbhai Saniyabhai
|
1123006WL094451
|
Vahuniya Mastanbhai Saniyabhai
|
00089
|
CBIN0281647
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469078
|
|
Vahuniya Mastanbhai Shaniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
95
|
Dhanpur
|
GJ-23-006-011-001/6679099638
(Dhanpur (To))
|
1123006000NRG24120320241308217
|
12/03/2024
|
Rathod Niruben
|
1123006WL094465
|
Rathod Niruben
|
00152
|
HDFC0000379
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469068
|
|
MR NIRUBEN DIPSINH RATOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-010-001/1988845
(Dabhava)
|
1123006000NRG24120320241307042
|
12/03/2024
|
MANIBEN
|
1123006WL094373
|
MANIBEN
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469120
|
|
PRAGNABEN GANAPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
97
|
Dhanpur
|
GJ-23-006-048-001/59857112
(Simamoi)
|
1123006000NRG24120320241307947
|
12/03/2024
|
BHURIBEN BABUBHAI RATHOD
|
1123006WL094445
|
BHURIBEN BABUBHAI RATHOD
|
00354
|
PUNB0670300
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469088
|
|
Bhuriben Babubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
98
|
Dhanpur
|
GJ-23-006-049-001/57191395
(Taramkach)
|
1123006000NRG24120320241307896
|
12/03/2024
|
SANJAYKUMAR MOHANBHAI BARIA
|
1123006WL094443
|
SANJAYKUMAR MOHANBHAI BARIA
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469079
|
|
Sanjaykumar Mohansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-049-001/57191538
(Taramkach)
|
1123006000NRG24120320241307916
|
12/03/2024
|
baria gokalbhai chitabhai
|
1123006WL094444
|
baria gokalbhai chitabhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469118
|
|
GOKALBHAI CHHITABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dhanpur
|
GJ-23-006-049-001/57191539
(Taramkach)
|
1123006000NRG24120320241307905
|
12/03/2024
|
baria savitaben dineshbhai
|
1123006WL094443
|
baria savitaben dineshbhai
|
00415
|
SBIN0000323
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469080
|
|
Baria Pushpaben Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
101
|
Dhanpur
|
GJ-23-006-055-006/2300261492
(Vasiya Dungari)
|
1123006000NRG24120320241307980
|
12/03/2024
|
VAHUNIYA ANTABEN PRAVINBHAI
|
1123006WL094451
|
VAHUNIYA ANTABEN PRAVINBHAI
|
00415
|
SBIN0002645
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469061
|
|
Vahuniya Antaben Parvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-055-006/3200262794
(Vasiya Dungari)
|
1123006000NRG24120320241307985
|
12/03/2024
|
Vahuniya Sunilbhai Dineshbhai
|
1123006WL094451
|
Vahuniya Sunilbhai Dineshbhai
|
00415
|
SBIN0002645
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469042
|
|
SUNILBHAI DINESHBHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
103
|
Dhanpur
|
GJ-23-006-001-001/9457851115
(Agasvani)
|
1123006000NRG24120320241308230
|
12/03/2024
|
PARMAR ANILBHAI MUKESHBHAI
|
1123006WL094466
|
PARMAR ANILBHAI MUKESHBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220469115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-001-001/9457851116
(Agasvani)
|
1123006000NRG24120320241308231
|
12/03/2024
|
PARMAR PRIYANKABEN KASNABHAI
|
1123006WL094466
|
PARMAR PRIYANKABEN KASNABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220469117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-001-001/9457851118
(Agasvani)
|
1123006000NRG24120320241308232
|
12/03/2024
|
PARMAR VIJAYBHAI VASANTBHAI
|
1123006WL094466
|
PARMAR VIJAYBHAI VASANTBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220469116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-005-001/19789901
(Bhindol)
|
1123006000NRG24120320241307624
|
12/03/2024
|
DAMOR JYOTSNABEN GANPATBHAI
|
1123006WL094419
|
DAMOR JYOTSNABEN GANPATBHAI
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220469111
|
|
MRS JYOTSNABEN GANAPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dhanpur
|
GJ-23-006-005-001/19789904
(Bhindol)
|
1123006000NRG24120320241307625
|
12/03/2024
|
DAMOR REKHA CHIMANBHAI
|
1123006WL094419
|
DAMOR REKHA CHIMANBHAI
|
00415
|
SBIN0010959
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3220469119
|
|
MS DAMOR REKHABEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-009-001/557800596
(Budhpur)
|
1123006000NRG24120320241307626
|
12/03/2024
|
samiben motiyabhai Rathod
|
1123006WL094420
|
samiben motiyabhai Rathod
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220469045
|
|
Rathod Samiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-009-003/5578006264
(Budhpur)
|
1123006000NRG24120320241307628
|
12/03/2024
|
CHATURIBEN DITIYABHAI RATHOD
|
1123006WL094420
|
CHATURIBEN DITIYABHAI RATHOD
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220469044
|
|
Chaturiben Ditiyabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-009-003/557800628
(Budhpur)
|
1123006000NRG24120320241307629
|
12/03/2024
|
RATHOD RAMABHAI DHIRABHAI
|
1123006WL094420
|
RATHOD RAMABHAI DHIRABHAI
|
00415
|
SBIN0010959
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220469033
|
|
MR RAMABHAI DHIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-010-001/557990413
(Dabhava)
|
1123006000NRG24120320241307060
|
12/03/2024
|
NAYAK BODIBEN BIJALBHAI
|
1123006WL094373
|
NAYAK BODIBEN BIJALBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469113
|
|
MS BODIBEN BIJALBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-011-001/6679098200
(Dhanpur (To))
|
1123006000NRG24120320241308213
|
12/03/2024
|
RATHOD VAJESINH MAGANBHAI
|
1123006WL094465
|
RATHOD VAJESINH MAGANBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469060
|
|
MR VAJESINH MAGANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dhanpur
|
GJ-23-006-011-001/6679098467
(Dhanpur (To))
|
1123006000NRG24120320241308215
|
12/03/2024
|
Rathod Shanabhai Keharabhai
|
1123006WL094465
|
Rathod Shanabhai Keharabhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469056
|
|
Shanabhai Kehrabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-011-001/9979100176
(Dhanpur (To))
|
1123006000NRG24120320241307644
|
12/03/2024
|
Baria Ravindrakumar Rajendrasinh
|
1123006WL094421
|
Baria Ravindrakumar Rajendrasinh
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220469073
|
|
BARIYA RAVINDRKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-011-001/9979100178
(Dhanpur (To))
|
1123006000NRG24120320241307646
|
12/03/2024
|
Baria Dharmendrakumar Nanjibhai
|
1123006WL094421
|
Baria Dharmendrakumar Nanjibhai
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220469069
|
|
BARIA DHARMENDRAKUMAR NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-011-001/9979100212
(Dhanpur (To))
|
1123006000NRG24120320241308224
|
12/03/2024
|
Gunikaben Vinodbhai Chauhan
|
1123006WL094465
|
Gunikaben Vinodbhai Chauhan
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469064
|
|
MRS GUNIKABEN VINODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dhanpur
|
GJ-23-006-018-001/557800324
(Ghodajar)
|
1123006000NRG24120320241306853
|
12/03/2024
|
REVALIBEN SABURBHAI
|
1123006WL094358
|
REVALIBEN SABURBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220469035
|
|
MISS REVALIBEN SABURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dhanpur
|
GJ-23-006-025-001/5579016256
(Khalta Garabdi)
|
1123006000NRG24120320241308077
|
12/03/2024
|
VAKHALA DINESHBHAI DIPABHAI
|
1123006WL094456
|
VAKHALA DINESHBHAI DIPABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220469114
|
|
GAFURBHAI NARASUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-049-001/57190738
(Taramkach)
|
1123006000NRG24120320241307909
|
12/03/2024
|
Chathan Saramilaben Jasavantsinh
|
1123006WL094444
|
Chathan Saramilaben Jasavantsinh
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469039
|
|
Chauhan Sharmilaben Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Dhanpur
|
GJ-23-006-049-001/57190910
(Taramkach)
|
1123006000NRG24120320241307911
|
12/03/2024
|
Sanjaybhai Ukarsinh
|
1123006WL094444
|
Sanjaybhai Ukarsinh
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469110
|
|
Chauhan Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-049-001/57191054
(Taramkach)
|
1123006000NRG24120320241307912
|
12/03/2024
|
baria narendrkumar rajubhai
|
1123006WL094444
|
baria narendrkumar rajubhai
|
00415
|
SBIN0010959
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469112
|
|
MR NARENDRAKUMAR RAJESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-018-001/557800682
(Ghodajar)
|
1123006000NRG24120320241308163
|
12/03/2024
|
ZAMKUBEN JAVARABHAI BARIA
|
1123006WL094461
|
ZAMKUBEN JAVARABHAI BARIA
|
00415
|
SBIN0060323
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220469100
|
|
Baria Zamkudiben Javrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-010-001/557990308
(Dabhava)
|
1123006000NRG24120320241307052
|
12/03/2024
|
Bariya Aswinbhai Rameshbhai
|
1123006WL094373
|
Bariya Aswinbhai Rameshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468998
|
|
Bariya Aswinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-010-001/557990429
(Dabhava)
|
1123006000NRG24120320241307065
|
12/03/2024
|
Sudhaben Ajamelbhai Baria
|
1123006WL094373
|
Sudhaben Ajamelbhai Baria
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468996
|
|
Sudhben Kamsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-010-001/5579904346
(Dabhava)
|
1123006000NRG24120320241307066
|
12/03/2024
|
Baria Naynaben Rajeshbhai
|
1123006WL094373
|
Baria Naynaben Rajeshbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468997
|
|
Baria Naynaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-011-001/9979099797
(Dhanpur (To))
|
1123006000NRG24120320241308218
|
12/03/2024
|
BARIA VINODKUMAR
|
1123006WL094465
|
BARIA VINODKUMAR
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468984
|
|
Baria Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-011-001/9979100175
(Dhanpur (To))
|
1123006000NRG24120320241307643
|
12/03/2024
|
Bariyaa Tusharbhai
|
1123006WL094421
|
Bariyaa Tusharbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220468995
|
|
Bariyaa Tusharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-018-001/500101417
(Ghodajar)
|
1123006000NRG24120320241306846
|
12/03/2024
|
Raviben Surajbhai Baria
|
1123006WL094357
|
Raviben Surajbhai Baria
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220469016
|
|
Raviben Surajbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-018-001/500101419
(Ghodajar)
|
1123006000NRG24120320241306847
|
12/03/2024
|
Baria Mangiben
|
1123006WL094357
|
Baria Mangiben
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220469089
|
|
Baria Mangiben Rupsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-018-001/5001022
(Ghodajar)
|
1123006000NRG24120320241306850
|
12/03/2024
|
Bariya Sarmisthaben
|
1123006WL094358
|
Bariya Sarmisthaben
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220469006
|
|
Bariya Sarmisthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-018-001/5001023
(Ghodajar)
|
1123006000NRG24120320241306851
|
12/03/2024
|
Bharatiben Mangalsinh
|
1123006WL094358
|
Bharatiben Mangalsinh
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220469007
|
|
Baria Bharatiben Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-018-001/5578012280
(Ghodajar)
|
1123006000NRG24120320241306848
|
12/03/2024
|
Dayra navalsingbhai
|
1123006WL094357
|
Dayra navalsingbhai
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220469015
|
|
Dayara Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-018-001/5578701908
(Ghodajar)
|
1123006000NRG24120320241308165
|
12/03/2024
|
Baria Kamleshbhai Shankarbhai
|
1123006WL094462
|
Baria Kamleshbhai Shankarbhai
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220468994
|
|
Baria Kamleshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-018-001/5578701952
(Ghodajar)
|
1123006000NRG24120320241308166
|
12/03/2024
|
Minama Jamnaben
|
1123006WL094462
|
Minama Jamnaben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469027
|
|
Minama Jamnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-018-001/5578701953
(Ghodajar)
|
1123006000NRG24120320241308167
|
12/03/2024
|
Bariya Dineshbhai
|
1123006WL094462
|
Bariya Dineshbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469026
|
|
Baria Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-018-001/5578701954
(Ghodajar)
|
1123006000NRG24120320241308168
|
12/03/2024
|
Bariya Aashikbhai Bhameshbhai
|
1123006WL094462
|
Bariya Aashikbhai Bhameshbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469025
|
|
Bariya Aashikbhai Bhameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-018-001/5578701955
(Ghodajar)
|
1123006000NRG24120320241308169
|
12/03/2024
|
Baria Laliben
|
1123006WL094462
|
Baria Laliben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469024
|
|
MRS LALIBEN RAMESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dhanpur
|
GJ-23-006-018-001/5578701956
(Ghodajar)
|
1123006000NRG24120320241308170
|
12/03/2024
|
Baria Narmadaben
|
1123006WL094462
|
Baria Narmadaben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469023
|
|
Baria Narmadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-018-001/5578701958
(Ghodajar)
|
1123006000NRG24120320241308171
|
12/03/2024
|
Minama Gitaben Vinodbhai
|
1123006WL094462
|
Minama Gitaben Vinodbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469028
|
|
Minama Geetaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-018-001/5578701959
(Ghodajar)
|
1123006000NRG24120320241308172
|
12/03/2024
|
Saburbhai Manabhai Baria
|
1123006WL094462
|
Saburbhai Manabhai Baria
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469029
|
|
Saburbhai Manabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-018-001/5578701960
(Ghodajar)
|
1123006000NRG24120320241308173
|
12/03/2024
|
Baria Amiben
|
1123006WL094462
|
Baria Amiben
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469030
|
|
Baria Amiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-018-001/5578701961
(Ghodajar)
|
1123006000NRG24120320241308174
|
12/03/2024
|
Baria Sureshbhai Mohanbhai
|
1123006WL094462
|
Baria Sureshbhai Mohanbhai
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
23/04/2024
|
|
3220469022
|
|
Bariya Sureshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-018-001/7524456952
(Ghodajar)
|
1123006000NRG24120320241308175
|
12/03/2024
|
Rathva Tinaben
|
1123006WL094462
|
Rathva Tinaben
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220469013
|
|
Rathva Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Dhanpur
|
GJ-23-006-018-001/7524456953
(Ghodajar)
|
1123006000NRG24120320241308176
|
12/03/2024
|
Rathva Ashishkumar
|
1123006WL094462
|
Rathva Ashishkumar
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220469014
|
|
Rathava Ashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-018-001/7524456956
(Ghodajar)
|
1123006000NRG24120320241308177
|
12/03/2024
|
Rathva Srushdhiben
|
1123006WL094462
|
Rathva Srushdhiben
|
00688
|
FINO0001001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220469012
|
|
Rahava Srushdhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-045-001/557901681
(Rachhava)
|
1123006000NRG24120320241307956
|
12/03/2024
|
Mavi Yogeshkumar
|
1123006WL094447
|
Mavi Yogeshkumar
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220469011
|
|
MAVI YOGESHKUMAR SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74241
|
74241
|
|
|
|
|
|
|
|
|
147
|
Dhanpur
|
GJ-23-006-010-001/1988842
(Dabhava)
|
1123006000NRG24120320241307041
|
12/03/2024
|
KHUMANASINH
|
1123006WL094373
|
KHUMANASINH
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468985
|
|
Bariya Khumanasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-010-001/557990141
(Dabhava)
|
1123006000NRG24120320241307045
|
12/03/2024
|
Gitaben
|
1123006WL094373
|
Gitaben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468991
|
|
Baria Gitaben Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-010-001/557990290
(Dabhava)
|
1123006000NRG24120320241307049
|
12/03/2024
|
MAHESHBHAI
|
1123006WL094373
|
MAHESHBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468990
|
|
Nayak Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-010-001/557990305
(Dabhava)
|
1123006000NRG24120320241307051
|
12/03/2024
|
MAGANBHAI
|
1123006WL094373
|
MAGANBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468987
|
|
Nayaka Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Dhanpur
|
GJ-23-006-010-001/5579904359
(Dabhava)
|
1123006000NRG24120320241307069
|
12/03/2024
|
Dilipbhai
|
1123006WL094373
|
Dilipbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468986
|
|
Nayaka Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dhanpur
|
GJ-23-006-011-001/9979100420
(Dhanpur (To))
|
1123006000NRG24120320241308228
|
12/03/2024
|
BARIA MITESHBHAI
|
1123006WL094465
|
BARIA MITESHBHAI
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220469092
|
|
Baria Mitesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-025-001/557901684
(Khalta Garabdi)
|
1123006000NRG24120320241308086
|
12/03/2024
|
BHURIYA SUMITRABEN NARUBHAI
|
1123006WL094456
|
BHURIYA SUMITRABEN NARUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468963
|
|
SUMITRABEN NARUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-025-001/557901689
(Khalta Garabdi)
|
1123006000NRG24120320241308087
|
12/03/2024
|
MAIDA SANJAYBHAI GABALABHAI
|
1123006WL094456
|
MAIDA SANJAYBHAI GABALABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220468988
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-025-001/557901691
(Khalta Garabdi)
|
1123006000NRG24120320241308088
|
12/03/2024
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
1123006WL094456
|
BHURIYA PRIYANKABEN BHOPATBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220468989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Dhanpur
|
GJ-23-006-025-001/5579019884
(Khalta Garabdi)
|
1123006000NRG24120320241308099
|
12/03/2024
|
DANGI SUKALIBEN RASUBHAI
|
1123006WL094456
|
DANGI SUKALIBEN RASUBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468961
|
|
Dangi Sukaliben Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-025-001/5579019885
(Khalta Garabdi)
|
1123006000NRG24120320241308100
|
12/03/2024
|
DANGI MAHESHBHAI RASULBHAI
|
1123006WL094456
|
DANGI MAHESHBHAI RASULBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468962
|
|
Dangi Maheshbhai Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-025-001/5579019891
(Khalta Garabdi)
|
1123006000NRG24120320241308101
|
12/03/2024
|
DANGI RASUBHAI TEJIYABHAI
|
1123006WL094456
|
DANGI RASUBHAI TEJIYABHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468965
|
|
Dangi Rasubhai Tejiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-048-001/5578021571
(Simamoi)
|
1123006000NRG24120320241307945
|
12/03/2024
|
Rathod Naduben Ramanbhai
|
1123006WL094445
|
Rathod Naduben Ramanbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468964
|
|
Nanduben Ramanbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-049-001/5570255
(Taramkach)
|
1123006000NRG24120320241307868
|
12/03/2024
|
Baria manjulaben bhimsinh
|
1123006WL094443
|
Baria manjulaben bhimsinh
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468993
|
|
Manjulaben Bhimsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-049-001/57191348
(Taramkach)
|
1123006000NRG24120320241307915
|
12/03/2024
|
NAYAK VINODBHAI NADKABHAI
|
1123006WL094444
|
NAYAK VINODBHAI NADKABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469032
|
|
MR VIRENDRAKUMNAR RAJESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dhanpur
|
GJ-23-006-055-006/8899991791
(Vasiya Dungari)
|
1123006000NRG24120320241307988
|
12/03/2024
|
Palas Madiben
|
1123006WL094451
|
Palas Madiben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469009
|
|
Palas Madiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-055-006/8899991834
(Vasiya Dungari)
|
1123006000NRG24120320241307989
|
12/03/2024
|
Pravinbhai Shaniyabhai Vahuniya
|
1123006WL094451
|
Pravinbhai Shaniyabhai Vahuniya
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469018
|
|
Pravinbhai Shaniyabhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-055-006/8899991839
(Vasiya Dungari)
|
1123006000NRG24120320241307991
|
12/03/2024
|
Damor Tinaben Rameshbhai
|
1123006WL094451
|
Damor Tinaben Rameshbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220469008
|
|
Damor Tinaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61954
|
61954
|
|
|
|
|
|
|
|
|
165
|
Dhanpur
|
GJ-23-006-001-001/5570302
(Agasvani)
|
1123006000NRG24120320241308238
|
12/03/2024
|
Ganga
|
1123006WL094467
|
Ganga
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220468918
|
Document Pending for Account Holder turning Major
|
|
|
|
166
|
Dhanpur
|
GJ-23-006-001-001/5570303
(Agasvani)
|
1123006000NRG24120320241308239
|
12/03/2024
|
Jamna
|
1123006WL094467
|
Jamna
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468948
|
|
MINAMA JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-001-001/5570304
(Agasvani)
|
1123006000NRG24120320241308240
|
12/03/2024
|
Shankutlaben
|
1123006WL094467
|
Shankutlaben
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468917
|
|
MINAMA SHANKUNTLABEN AMRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-001-001/5570308
(Agasvani)
|
1123006000NRG24120320241308241
|
12/03/2024
|
Gopi
|
1123006WL094467
|
Gopi
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468919
|
|
MR GOPIBHAI CHATURBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dhanpur
|
GJ-23-006-001-001/5570312
(Agasvani)
|
1123006000NRG24120320241308242
|
12/03/2024
|
Amarsing
|
1123006WL094467
|
Amarsing
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468916
|
|
Minama Amarsingbhai Navalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-001-001/5570313
(Agasvani)
|
1123006000NRG24120320241308229
|
12/03/2024
|
Uma
|
1123006WL094466
|
Uma
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468947
|
|
MINAMA UMABEN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-001-001/9457851736
(Agasvani)
|
1123006000NRG24120320241308233
|
12/03/2024
|
MAVI RAMSINGBHAI RATNABHAI
|
1123006WL094466
|
MAVI RAMSINGBHAI RATNABHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468913
|
|
Mavi Ramsing Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-001-001/9457852162
(Agasvani)
|
1123006000NRG24120320241308234
|
12/03/2024
|
Laxmi
|
1123006WL094466
|
Laxmi
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468949
|
|
MISS LAXIMIBEN RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dhanpur
|
GJ-23-006-001-001/9457852166
(Agasvani)
|
1123006000NRG24120320241308235
|
12/03/2024
|
Shaileshbhai
|
1123006WL094466
|
Shaileshbhai
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220468951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
Dhanpur
|
GJ-23-006-001-001/9457852167
(Agasvani)
|
1123006000NRG24120320241308236
|
12/03/2024
|
Lila
|
1123006WL094466
|
Lila
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220468915
|
|
Lilaben Vipulbhai Sangada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
Dhanpur
|
GJ-23-006-001-001/9457852168
(Agasvani)
|
1123006000NRG24120320241308237
|
12/03/2024
|
Vipul
|
1123006WL094466
|
Vipul
|
00691
|
IPOS0000001
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220468950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-003-001/1977003
(Bedat)
|
1123006000NRG24120320241307567
|
12/03/2024
|
Baria Kampaben magabhai
|
1123006WL094415
|
Baria Kampaben magabhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468942
|
|
BARIA KAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-003-001/5568614
(Bedat)
|
1123006000NRG24120320241307571
|
12/03/2024
|
UDESSINH PARVATBHAI PATEL
|
1123006WL094415
|
UDESSINH PARVATBHAI PATEL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468934
|
|
UDESINH PARVATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-003-001/557799490
(Bedat)
|
1123006000NRG24120320241307573
|
12/03/2024
|
Baria Varshaben Narvatbhai
|
1123006WL094415
|
Baria Varshaben Narvatbhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468941
|
|
BARIA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-003-001/557799586
(Bedat)
|
1123006000NRG24120320241307574
|
12/03/2024
|
Vanitaben Kapabhai baria
|
1123006WL094415
|
Vanitaben Kapabhai baria
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469021
|
|
VANITABEN KAPABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-003-001/557799732
(Bedat)
|
1123006000NRG24120320241307576
|
12/03/2024
|
Baria Popatbhai Bharubhai
|
1123006WL094415
|
Baria Popatbhai Bharubhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220469017
|
|
BARIA POPATBHAI BHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-003-001/557799732
(Bedat)
|
1123006000NRG24120320241307577
|
12/03/2024
|
Baria Savitaben Popatsinh
|
1123006WL094415
|
Baria Savitaben Popatsinh
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468944
|
|
BARIA SAVITABEN POPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-003-001/677
(Bedat)
|
1123006000NRG24120320241307578
|
12/03/2024
|
Patel Rajeshbhai Saybabhai
|
1123006WL094415
|
Patel Rajeshbhai Saybabhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468943
|
|
PATEL RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-003-001/691
(Bedat)
|
1123006000NRG24120320241307580
|
12/03/2024
|
Patel Tinaben Jashubhai
|
1123006WL094415
|
Patel Tinaben Jashubhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468898
|
|
PATEL TINABEN JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-003-001/730
(Bedat)
|
1123006000NRG24120320241307581
|
12/03/2024
|
DAMOR NARPATBHAI LALLUBHAI
|
1123006WL094415
|
DAMOR NARPATBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468899
|
|
DAMOR NARPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-003-001/777799749
(Bedat)
|
1123006000NRG24120320241307583
|
12/03/2024
|
Patel dipsingbhai babubhai
|
1123006WL094415
|
Patel dipsingbhai babubhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468933
|
|
PATEL DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-003-001/7777997668
(Bedat)
|
1123006000NRG24120320241307584
|
12/03/2024
|
Baria Ramilaben
|
1123006WL094415
|
Baria Ramilaben
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468939
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-003-001/7777997932
(Bedat)
|
1123006000NRG24120320241307586
|
12/03/2024
|
Patel Kailashben Manharbhai
|
1123006WL094415
|
Patel Kailashben Manharbhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468935
|
|
PATEL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dhanpur
|
GJ-23-006-003-001/7777998022
(Bedat)
|
1123006000NRG24120320241307587
|
12/03/2024
|
Baria Vinaben Bharubhai
|
1123006WL094415
|
Baria Vinaben Bharubhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468938
|
|
BARIA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dhanpur
|
GJ-23-006-003-001/7777998023
(Bedat)
|
1123006000NRG24120320241307588
|
12/03/2024
|
Baria Nileshkumar krupabhai
|
1123006WL094415
|
Baria Nileshkumar krupabhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468937
|
|
BARIA NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dhanpur
|
GJ-23-006-003-001/7777998138
(Bedat)
|
1123006000NRG24120320241307591
|
12/03/2024
|
Baria Ranjanben balvantbhai
|
1123006WL094415
|
Baria Ranjanben balvantbhai
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
23/04/2024
|
|
3220468945
|
|
BARIA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dhanpur
|
GJ-23-006-009-001/557800596
(Budhpur)
|
1123006000NRG24120320241307627
|
12/03/2024
|
NARESHBHAI
|
1123006WL094420
|
NARESHBHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220468912
|
|
Tadvi Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dhanpur
|
GJ-23-006-009-003/5578006331
(Budhpur)
|
1123006000NRG24120320241307630
|
12/03/2024
|
RATHOD GULABHAI MOTIYABHAI
|
1123006WL094420
|
RATHOD GULABHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
3984
|
3984
|
Processed
|
23/04/2024
|
|
3220468910
|
|
RATHOD GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-010-001/34
(Dabhava)
|
1123006000NRG24120320241307043
|
12/03/2024
|
SARJANBHAI
|
1123006WL094373
|
SARJANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468902
|
|
SARJANBHAI DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dhanpur
|
GJ-23-006-010-001/5570176
(Dabhava)
|
1123006000NRG24120320241307044
|
12/03/2024
|
Arvindbhai
|
1123006WL094373
|
Arvindbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468906
|
|
Arvindbhai Ganpatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Dhanpur
|
GJ-23-006-010-001/557990191
(Dabhava)
|
1123006000NRG24120320241307046
|
12/03/2024
|
Ramilaben
|
1123006WL094373
|
Ramilaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468903
|
|
BARIA RAMILABEN GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-010-001/557990226
(Dabhava)
|
1123006000NRG24120320241307048
|
12/03/2024
|
BARIYA VINODBHAI MANUBHAI
|
1123006WL094373
|
BARIYA VINODBHAI MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468896
|
|
Vinodbhai
|
ICICI BANK LTD(508534)
|
|
197
|
Dhanpur
|
GJ-23-006-010-001/557990304
(Dabhava)
|
1123006000NRG24120320241307050
|
12/03/2024
|
BARIA ABHESING MANUBHAI
|
1123006WL094373
|
BARIA ABHESING MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468907
|
|
Baria Abhesing Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Dhanpur
|
GJ-23-006-010-001/557990309
(Dabhava)
|
1123006000NRG24120320241307053
|
12/03/2024
|
BARIA ASVINBHAI RUPASING
|
1123006WL094373
|
BARIA ASVINBHAI RUPASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468905
|
|
ASHWINBHAI RUPSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Dhanpur
|
GJ-23-006-010-001/557990420
(Dabhava)
|
1123006000NRG24120320241307061
|
12/03/2024
|
BARIA GHANSHYAMBHAI RUPASINH
|
1123006WL094373
|
BARIA GHANSHYAMBHAI RUPASINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468904
|
|
GHANSHYAMBHAI RUPSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-010-001/5579904356
(Dabhava)
|
1123006000NRG24120320241307068
|
12/03/2024
|
SANJAYBHAI
|
1123006WL094373
|
SANJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468908
|
|
BARIA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Dhanpur
|
GJ-23-006-010-001/55799429
(Dabhava)
|
1123006000NRG24120320241307070
|
12/03/2024
|
BARIA BAKABHAI ABHESHESIN
|
1123006WL094373
|
BARIA BAKABHAI ABHESHESIN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468909
|
|
Baria Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Dhanpur
|
GJ-23-006-011-001/6679098201
(Dhanpur (To))
|
1123006000NRG24120320241308214
|
12/03/2024
|
RATHOD DHOLIBEN VAJESINH
|
1123006WL094465
|
RATHOD DHOLIBEN VAJESINH
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468897
|
|
DHOLIBEN VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Dhanpur
|
GJ-23-006-011-001/6679098653
(Dhanpur (To))
|
1123006000NRG24120320241308216
|
12/03/2024
|
LAXMANBHAI KESHARSING RATHOD
|
1123006WL094465
|
LAXMANBHAI KESHARSING RATHOD
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468911
|
|
LAXMANSINH KESHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Dhanpur
|
GJ-23-006-011-001/9979099933
(Dhanpur (To))
|
1123006000NRG24120320241308219
|
12/03/2024
|
Kalyanbhai .S
|
1123006WL094465
|
Kalyanbhai .S
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468914
|
|
RATHOD KALYANBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Dhanpur
|
GJ-23-006-011-001/9979100210
(Dhanpur (To))
|
1123006000NRG24120320241308222
|
12/03/2024
|
Ushaben Kalpeshbhai Rathod
|
1123006WL094465
|
Ushaben Kalpeshbhai Rathod
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468924
|
|
USHABEN KALPESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-011-001/9979100223
(Dhanpur (To))
|
1123006000NRG24120320241308226
|
12/03/2024
|
Rathod Amarsinh
|
1123006WL094465
|
Rathod Amarsinh
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468925
|
|
AMARSINH CHANDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-011-001/9979100224
(Dhanpur (To))
|
1123006000NRG24120320241308227
|
12/03/2024
|
Pateliya Jashodaben
|
1123006WL094465
|
Pateliya Jashodaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
23/04/2024
|
|
3220468926
|
|
MRS PATELIYA JASHODA BEN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dhanpur
|
GJ-23-006-018-001/500786
(Ghodajar)
|
1123006000NRG24120320241306852
|
12/03/2024
|
Bariya Natvarbhai Abhesingbhai
|
1123006WL094358
|
Bariya Natvarbhai Abhesingbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220468952
|
|
BARIYA NATVARBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-018-001/5578701270
(Ghodajar)
|
1123006000NRG24120320241306849
|
12/03/2024
|
Chohan Kanpaben Gulabhai
|
1123006WL094357
|
Chohan Kanpaben Gulabhai
|
00691
|
IPOS0000001
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3220468927
|
|
CHAUHAN KAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-018-001/5578701843
(Ghodajar)
|
1123006000NRG24120320241308164
|
12/03/2024
|
Bariyab Kalavatiben Prakashbhai
|
1123006WL094461
|
Bariyab Kalavatiben Prakashbhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
23/04/2024
|
|
3220468895
|
|
Baria Kalavatiben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dhanpur
|
GJ-23-006-025-001/5579016452
(Khalta Garabdi)
|
1123006000NRG24120320241308079
|
12/03/2024
|
BHURIYA RAVINABEN BHARSINGBHAI
|
1123006WL094456
|
BHURIYA RAVINABEN BHARSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220468931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
Dhanpur
|
GJ-23-006-025-001/5579016562
(Khalta Garabdi)
|
1123006000NRG24120320241308080
|
12/03/2024
|
BHURIYA SATUDIBEN RATANBHAI
|
1123006WL094456
|
BHURIYA SATUDIBEN RATANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220468946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
Dhanpur
|
GJ-23-006-025-001/5579016626
(Khalta Garabdi)
|
1123006000NRG24120320241308081
|
12/03/2024
|
DANGI RHULBHAI BIJIYABHAIA
|
1123006WL094456
|
DANGI RHULBHAI BIJIYABHAIA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468928
|
|
DANGI RAHULBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dhanpur
|
GJ-23-006-025-001/5579016630
(Khalta Garabdi)
|
1123006000NRG24120320241308082
|
12/03/2024
|
BHURIYA SANTABEN PARSINGBHAI
|
1123006WL094456
|
BHURIYA SANTABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468930
|
|
BHURIYA SANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dhanpur
|
GJ-23-006-025-001/5579016631
(Khalta Garabdi)
|
1123006000NRG24120320241308083
|
12/03/2024
|
BHURIYA PARSINGBHAI KALJIBHAI
|
1123006WL094456
|
BHURIYA PARSINGBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468929
|
|
MITESHBHAI SHANKARBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Dhanpur
|
GJ-23-006-025-001/5579016642
(Khalta Garabdi)
|
1123006000NRG24120320241308084
|
12/03/2024
|
BHURIYA KAMTIBEN MAHESHBHAI
|
1123006WL094456
|
BHURIYA KAMTIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220468940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
Dhanpur
|
GJ-23-006-025-001/5579016643
(Khalta Garabdi)
|
1123006000NRG24120320241308085
|
12/03/2024
|
BHURIYA ANKURBHAI MAHESHBHA
|
1123006WL094456
|
BHURIYA ANKURBHAI MAHESHBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468920
|
|
BHURIYA ANKURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dhanpur
|
GJ-23-006-025-001/5579019795
(Khalta Garabdi)
|
1123006000NRG24120320241308092
|
12/03/2024
|
DANGI RAJUBHAI BABUBHAI
|
1123006WL094456
|
DANGI RAJUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468922
|
|
DANGI RAJUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dhanpur
|
GJ-23-006-025-001/5579019796
(Khalta Garabdi)
|
1123006000NRG24120320241308093
|
12/03/2024
|
BHURIYA DINESHBHAI BHARSINGBHAI
|
1123006WL094456
|
BHURIYA DINESHBHAI BHARSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468921
|
|
BHURIYA DINESHBHAI BHARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Dhanpur
|
GJ-23-006-025-001/5579019797
(Khalta Garabdi)
|
1123006000NRG24120320241308094
|
12/03/2024
|
BHURIYA SHARLABEN JAVSINGBHAI
|
1123006WL094456
|
BHURIYA SHARLABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220468923
|
|
Bhuria Sarlaben Javsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-045-001/667909860
(Rachhava)
|
1123006000NRG24120320241307959
|
12/03/2024
|
mavi ritaben yogeshbhai
|
1123006WL094447
|
mavi ritaben yogeshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220468936
|
|
Mavi Ritaben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dhanpur
|
GJ-23-006-048-001/557801653
(Simamoi)
|
1123006000NRG24120320241307938
|
12/03/2024
|
RATHOD SHARADABEN
|
1123006WL094445
|
RATHOD SHARADABEN
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220469020
|
|
Rathod Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Dhanpur
|
GJ-23-006-048-001/557801656
(Simamoi)
|
1123006000NRG24120320241307939
|
12/03/2024
|
Rathod Savitaben Ramanbhai
|
1123006WL094445
|
Rathod Savitaben Ramanbhai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220469019
|
|
Rathod Savitaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dhanpur
|
GJ-23-006-048-001/5578021474
(Simamoi)
|
1123006000NRG24120320241307944
|
12/03/2024
|
Jayaben BhurabhaI
|
1123006WL094445
|
Jayaben BhurabhaI
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
23/04/2024
|
|
3220468932
|
|
Jayaben Bhurabhai Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dhanpur
|
GJ-23-006-049-001/57191045
(Taramkach)
|
1123006000NRG24120320241307875
|
12/03/2024
|
Bariya shyogkumar sardarbhai
|
1123006WL094443
|
Bariya shyogkumar sardarbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468894
|
|
Baria Sahyogkumar Sardarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-049-001/57191180
(Taramkach)
|
1123006000NRG24120320241307913
|
12/03/2024
|
BARIA RAJESHBHAI SOKABHAI
|
1123006WL094444
|
BARIA RAJESHBHAI SOKABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468900
|
|
BARIA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dhanpur
|
GJ-23-006-049-001/57191181
(Taramkach)
|
1123006000NRG24120320241307914
|
12/03/2024
|
BARIA SARDANBEN RAJESHBHAI
|
1123006WL094444
|
BARIA SARDANBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220468901
|
|
SARDANBEN RAJESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207301
|
207301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
741642
|
741642
|
|
|
|
|
|
|
|