|
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-23-006-038-001/8899992727
(Nalu)
|
1123006000NRG24061120230980117
|
07/11/2023
|
Shanabhai m
|
1123006WL064988
|
Shanabhai m
|
00032
|
UTIB0001431
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966034
|
|
RATHVA HEMANTSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-003-001/7777997807
(Bedat)
|
1123006000NRG24061120230980073
|
07/11/2023
|
PATEL BHEMABHAI SONABHAI
|
1123006WL064979
|
PATEL BHEMABHAI SONABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966134
|
|
PATEL BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-003-002/7777997997
(Bedat)
|
1123006000NRG24061120230980077
|
07/11/2023
|
Baria Hinaben Chandarasing
|
1123006WL064979
|
Baria Hinaben Chandarasing
|
00045
|
BARB0DEVGAD
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966027
|
|
BARIA HINABEN
|
BANK OF BARODA(606985)
|
|
4
|
Dhanpur
|
GJ-23-006-038-001/55990999
(Nalu)
|
1123006000NRG24061120230980107
|
07/11/2023
|
hirasig
|
1123006WL064985
|
hirasig
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7962966130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-038-001/8899992460
(Nalu)
|
1123006000NRG24061120230980116
|
07/11/2023
|
BARIA PUSPABEN MOHANBHAI
|
1123006WL064988
|
BARIA PUSPABEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966026
|
|
Baria Nandaben Bhartsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-038-001/8899992861
(Nalu)
|
1123006000NRG24061120230980114
|
07/11/2023
|
Harijan Madhuben Govindbhai
|
1123006WL064987
|
Harijan Madhuben Govindbhai
|
00045
|
BARB0DEVGAD
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966025
|
|
Harijan Madhuben Govindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-005-001/5565685
(Bhindol)
|
1123006000NRG24061120230980088
|
07/11/2023
|
Katara Nileshbhai
|
1123006WL064982
|
Katara Nileshbhai
|
00045
|
BARB0LIMKHE
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962966037
|
|
KATARA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dhanpur
|
GJ-23-006-005-001/5565687
(Bhindol)
|
1123006000NRG24061120230980089
|
07/11/2023
|
Katara Kavitaben Ramanbhai
|
1123006WL064982
|
Katara Kavitaben Ramanbhai
|
00045
|
BARB0LIMKHE
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962966036
|
|
MRS KAVITABEN RAMANBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-003-001/557799649
(Bedat)
|
1123006000NRG24061120230980061
|
07/11/2023
|
Patel Pardipbhai Galashig
|
1123006WL064977
|
Patel Pardipbhai Galashig
|
00045
|
BARB0RUVABA
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966128
|
|
PRADIPBHAI GALSINH P
|
BANK OF BARODA(606985)
|
|
10
|
Dhanpur
|
GJ-23-006-038-001/8899992741
(Nalu)
|
1123006000NRG24061120230980118
|
07/11/2023
|
Baria Vashntbhai Shanabhai
|
1123006WL064988
|
Baria Vashntbhai Shanabhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966129
|
|
BARIA VARSANBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-003-001/716
(Bedat)
|
1123006000NRG24061120230980078
|
07/11/2023
|
BARIA RAJESHBHAI BALVANTBHAI
|
1123006WL064980
|
BARIA RAJESHBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966101
|
|
BARIA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-003-001/777799764
(Bedat)
|
1123006000NRG24061120230980062
|
07/11/2023
|
Patel Abheshig Deshigbhai
|
1123006WL064977
|
Patel Abheshig Deshigbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966097
|
|
PATEL ABHESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-003-001/7777997703
(Bedat)
|
1123006000NRG24061120230980063
|
07/11/2023
|
PATEL PRTAPBHAI DHANABHAI
|
1123006WL064977
|
PATEL PRTAPBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966098
|
|
PATEL PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-003-001/7777997718
(Bedat)
|
1123006000NRG24061120230980079
|
07/11/2023
|
Dhanka Manubhai Madiyabhai
|
1123006WL064980
|
Dhanka Manubhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966105
|
|
DHANAK MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-003-002/557799673
(Bedat)
|
1123006000NRG24061120230980066
|
07/11/2023
|
buriya sureshbhai kalubhai
|
1123006WL064978
|
buriya sureshbhai kalubhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962966103
|
|
SURESHBHAI KALUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-003-002/557799712
(Bedat)
|
1123006000NRG24061120230980064
|
07/11/2023
|
baria balvantbhai bachubhai
|
1123006WL064977
|
baria balvantbhai bachubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966099
|
|
BARIA BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-003-002/6
(Bedat)
|
1123006000NRG24061120230980056
|
07/11/2023
|
Damor Shankarbhai parsing
|
1123006WL064976
|
Damor Shankarbhai parsing
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966100
|
|
SHANKARBHAI PARSING DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-003-002/70073
(Bedat)
|
1123006000NRG24061120230980075
|
07/11/2023
|
BARIA CHANDRASINGH MANSUKHBHAI
|
1123006WL064979
|
BARIA CHANDRASINGH MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966096
|
|
CHANDRASINGH MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-003-002/777799774
(Bedat)
|
1123006000NRG24061120230980058
|
07/11/2023
|
BHURIYA RAMANBHAI BHAYKABHAI
|
1123006WL064976
|
BHURIYA RAMANBHAI BHAYKABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966133
|
|
BHURIYA RAMANBHAI BHAYAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-003-002/7777997783
(Bedat)
|
1123006000NRG24061120230980076
|
07/11/2023
|
BARIA RAMILABEN BHEMA
|
1123006WL064979
|
BARIA RAMILABEN BHEMA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966140
|
|
BARIA RAMILABEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-003-002/7777997878
(Bedat)
|
1123006000NRG24061120230980068
|
07/11/2023
|
Veronica Shakiben Vajeshig
|
1123006WL064978
|
Veronica Shakiben Vajeshig
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966104
|
|
VAHUNIYA SAKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-003-002/7777998086
(Bedat)
|
1123006000NRG24061120230980065
|
07/11/2023
|
Damor shankarbhai Gulabhai
|
1123006WL064977
|
Damor shankarbhai Gulabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966132
|
|
DAMOR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-003-002/7777998102
(Bedat)
|
1123006000NRG24061120230980070
|
07/11/2023
|
Vahuniya Nagarsinh Mansing
|
1123006WL064978
|
Vahuniya Nagarsinh Mansing
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962966102
|
|
VAHUNIYA NAGARSINH MANSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-005-001/118
(Bhindol)
|
1123006000NRG24061120230980084
|
07/11/2023
|
PUVAR JUVANSIH CAGAN BHAI
|
1123006WL064982
|
PUVAR JUVANSIH CAGAN BHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962966142
|
|
JUVANSINH CHHAGANBHAI PUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dhanpur
|
GJ-23-006-005-001/5565680
(Bhindol)
|
1123006000NRG24061120230980086
|
07/11/2023
|
Kamleshbhai Parsingbhai Kanasiya
|
1123006WL064982
|
Kamleshbhai Parsingbhai Kanasiya
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962966090
|
|
KAMLESHBHAI PARSINGBHAI KANASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-005-001/5565681
(Bhindol)
|
1123006000NRG24061120230980087
|
07/11/2023
|
Kanasiya Vijaybhai Parsingbhai
|
1123006WL064982
|
Kanasiya Vijaybhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962966089
|
|
MR KANASIYA VIJAYBHAI PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-005-001/5569937
(Bhindol)
|
1123006000NRG24061120230980101
|
07/11/2023
|
Ravat kampaben Pangalabhai
|
1123006WL064983
|
Ravat kampaben Pangalabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962966136
|
|
RAVAT KAMPABEN PANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dhanpur
|
GJ-23-006-005-001/5569937
(Bhindol)
|
1123006000NRG24061120230980102
|
07/11/2023
|
Ravat kampaben Pangalabhai
|
1123006WL064983
|
Ravat kampaben Pangalabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962966135
|
|
RAVAT KAMPABEN PANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/5599001259
(Nalu)
|
1123006000NRG24061120230980122
|
07/11/2023
|
DHANKA REKHABEN BALVANTBHAI
|
1123006WL064989
|
DHANKA REKHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966139
|
|
DHANKA REKHABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-038-001/5599001300
(Nalu)
|
1123006000NRG24061120230980123
|
07/11/2023
|
BARIA ASVINBHAI CHATURBHAI
|
1123006WL064989
|
BARIA ASVINBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966094
|
|
BARIA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-038-001/5599001300
(Nalu)
|
1123006000NRG24061120230980103
|
07/11/2023
|
BARIA JASUBHAI CHATURBHAI
|
1123006WL064984
|
BARIA JASUBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966093
|
|
MR JETHABHAI PARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-038-001/5599001300
(Nalu)
|
1123006000NRG24061120230980104
|
07/11/2023
|
BARIA RINKUBEN CHATURBHAI
|
1123006WL064984
|
BARIA RINKUBEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966095
|
|
RINKUBEN CHATURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-038-001/5599001632
(Nalu)
|
1123006000NRG24061120230980105
|
07/11/2023
|
Dhanak balavatbhai sumabhai
|
1123006WL064984
|
Dhanak balavatbhai sumabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966141
|
|
DHANKA BALVANTBHAI SUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-038-001/5599002030
(Nalu)
|
1123006000NRG24061120230980125
|
07/11/2023
|
BARIA RAMESHBHAI SOMABHAI
|
1123006WL064989
|
BARIA RAMESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966088
|
|
RAMESHBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-038-001/5599002035
(Nalu)
|
1123006000NRG24061120230980126
|
07/11/2023
|
BARIA PRATAPBHAI DHANABHAI
|
1123006WL064989
|
BARIA PRATAPBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966137
|
|
Mr. PRABHATBHAI DHANABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Dhanpur
|
GJ-23-006-038-001/5599002062
(Nalu)
|
1123006000NRG24061120230980106
|
07/11/2023
|
BARIA KAILESHBHAI PRAVATBHAI
|
1123006WL064985
|
BARIA KAILESHBHAI PRAVATBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966091
|
|
BARIYA KAILESHBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-038-001/8899992440
(Nalu)
|
1123006000NRG24061120230980131
|
07/11/2023
|
VANITABEN KALSINGBHAI BARIA
|
1123006WL064989
|
VANITABEN KALSINGBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966138
|
|
BARIA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-038-001/8899992785
(Nalu)
|
1123006000NRG24061120230980132
|
07/11/2023
|
Pithaya Ramilaben Rajendrbhai
|
1123006WL064989
|
Pithaya Ramilaben Rajendrbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966092
|
|
MISS NIRMLABEN KALSINH PITHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-003-002/70019
(Bedat)
|
1123006000NRG24061120230980067
|
07/11/2023
|
DAMOR KANAJIBHAI GULABHAI
|
1123006WL064978
|
DAMOR KANAJIBHAI GULABHAI
|
00415
|
SBIN0000323
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966120
|
|
MR DAMOR KANJIBHAI GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dhanpur
|
GJ-23-006-003-002/7777997869
(Bedat)
|
1123006000NRG24061120230980059
|
07/11/2023
|
Vahuniya Dilipbhai shomabhai
|
1123006WL064976
|
Vahuniya Dilipbhai shomabhai
|
00415
|
SBIN0000323
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966114
|
|
MR DILIPBHAI SOMABHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dhanpur
|
GJ-23-006-003-002/7777997869
(Bedat)
|
1123006000NRG24061120230980060
|
07/11/2023
|
Vahuniya Ramilaben shomabhai
|
1123006WL064976
|
Vahuniya Ramilaben shomabhai
|
00415
|
SBIN0000323
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966123
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-003-002/70071
(Bedat)
|
1123006000NRG24061120230980057
|
07/11/2023
|
VAHUNIYA BHARATBHAI CHAGANBHAI
|
1123006WL064976
|
VAHUNIYA BHARATBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966117
|
|
MR BHARATBHAI CHHAGANBHAI VAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dhanpur
|
GJ-23-006-003-002/7777997910
(Bedat)
|
1123006000NRG24061120230980069
|
07/11/2023
|
VAHUNIYA SANKARBHAI MADIYABHAI
|
1123006WL064978
|
VAHUNIYA SANKARBHAI MADIYABHAI
|
00415
|
SBIN0010959
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7962966118
|
|
VAHUNIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dhanpur
|
GJ-23-006-005-001/102
(Bhindol)
|
1123006000NRG24061120230980083
|
07/11/2023
|
DAMOR MOHANBHAI RAMSINGBHAI
|
1123006WL064982
|
DAMOR MOHANBHAI RAMSINGBHAI
|
00415
|
SBIN0010959
|
1024
|
1024
|
Rejected
|
24/11/2023
|
|
7962966113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-005-001/118
(Bhindol)
|
1123006000NRG24061120230980085
|
07/11/2023
|
RAJUBHAI
|
1123006WL064982
|
RAJUBHAI
|
00415
|
SBIN0010959
|
1024
|
1024
|
Rejected
|
24/11/2023
|
|
7962966106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-005-001/5568551
(Bhindol)
|
1123006000NRG24061120230980090
|
07/11/2023
|
DASARATBHAI
|
1123006WL064982
|
DASARATBHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966107
|
|
MR DASHRATHSINH MANSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dhanpur
|
GJ-23-006-005-001/5568656
(Bhindol)
|
1123006000NRG24061120230980091
|
07/11/2023
|
PUVAR RAMESHBHAI MANSIGBHAI
|
1123006WL064982
|
PUVAR RAMESHBHAI MANSIGBHAI
|
00415
|
SBIN0010959
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966119
|
|
MR PUVAR RAMESHBHAI MANSINH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dhanpur
|
GJ-23-006-005-001/5568866
(Bhindol)
|
1123006000NRG24061120230980100
|
07/11/2023
|
Puvar Vikrambhai juvansinh
|
1123006WL064983
|
Puvar Vikrambhai juvansinh
|
00415
|
SBIN0010959
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962966087
|
|
MR VIKRAMBHAI JUVANSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dhanpur
|
GJ-23-006-011-001/9979100005
(Dhanpur (To))
|
1123006000NRG24071120230981269
|
07/11/2023
|
HarshadKumar Manharbhai Rathod
|
1123006WL065078
|
HarshadKumar Manharbhai Rathod
|
00415
|
SBIN0010959
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966131
|
|
HARSHADKUMAR MANAHARBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-038-001/5599001044
(Nalu)
|
1123006000NRG24061120230980121
|
07/11/2023
|
VIKRAMBHAI
|
1123006WL064989
|
VIKRAMBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966115
|
|
MR VIKRAMBHAI PARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhanpur
|
GJ-23-006-038-001/5599001391
(Nalu)
|
1123006000NRG24061120230980124
|
07/11/2023
|
BARIA REKHABEN MUKESHBHAI
|
1123006WL064989
|
BARIA REKHABEN MUKESHBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966122
|
|
MR REKHABEN MUKESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhanpur
|
GJ-23-006-038-001/65208-A
(Nalu)
|
1123006000NRG24061120230980128
|
07/11/2023
|
BARIA VIJAYBHAI BHOPATBHAI
|
1123006WL064989
|
BARIA VIJAYBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966116
|
|
MR VIJYBHAI BHOPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-038-001/65233-A
(Nalu)
|
1123006000NRG24061120230980130
|
07/11/2023
|
BARIA SANJAYKUMAR BHALSINGBHAI
|
1123006WL064989
|
BARIA SANJAYKUMAR BHALSINGBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966086
|
|
BARIA PRITESHKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
Dhanpur
|
GJ-23-006-038-001/8899992612
(Nalu)
|
1123006000NRG24061120230980111
|
07/11/2023
|
RADHABEN KALUBHAI BARIA
|
1123006WL064986
|
RADHABEN KALUBHAI BARIA
|
00415
|
SBIN0010959
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7962966126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Dhanpur
|
GJ-23-006-038-001/94212-A
(Nalu)
|
1123006000NRG24061120230980112
|
07/11/2023
|
BARIA BHAVNABEN KALSINGBHAI
|
1123006WL064986
|
BARIA BHAVNABEN KALSINGBHAI
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966125
|
|
BARIA BHAVNABEN KALSING
|
AXIS BANK(607153)
|
|
56
|
Dhanpur
|
GJ-23-006-038-001/94213-A
(Nalu)
|
1123006000NRG24061120230980113
|
07/11/2023
|
BARIA RITUBEN KALSINH
|
1123006WL064986
|
BARIA RITUBEN KALSINH
|
00415
|
SBIN0010959
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966124
|
|
BARIA RITUBEN
|
AXIS BANK(607153)
|
|
57
|
Dhanpur
|
GJ-23-006-041-001/557801446
(Pav)
|
1123006000NRG24071120230985693
|
07/11/2023
|
Palas Sangitaben Ganeshbhai
|
1123006WL065422
|
Palas Sangitaben Ganeshbhai
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7962966127
|
|
MRS PALAS SANGITABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhanpur
|
GJ-23-006-041-001/557801458
(Pav)
|
1123006000NRG24071120230985694
|
07/11/2023
|
GANESHBHAI RAMESHBHAI PALAS
|
1123006WL065422
|
GANESHBHAI RAMESHBHAI PALAS
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7962966108
|
|
MR GANESHBHAI RAMESHBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-041-001/557801466
(Pav)
|
1123006000NRG24071120230985695
|
07/11/2023
|
RAMESHBHAI NURABHAI PALAS
|
1123006WL065422
|
RAMESHBHAI NURABHAI PALAS
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7962966109
|
|
MR RAMESHBHAI NURABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-041-001/557801467
(Pav)
|
1123006000NRG24071120230985696
|
07/11/2023
|
RUPIBEN RAMESHBHAI PALAS
|
1123006WL065422
|
RUPIBEN RAMESHBHAI PALAS
|
00415
|
SBIN0010959
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7962966110
|
|
MRS RUPIBEN RAMESHBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-041-001/6679096809
(Pav)
|
1123006000NRG24071120230985698
|
07/11/2023
|
AMANIYA BHARTIBEN MAHESHKUMAR
|
1123006WL065422
|
AMANIYA BHARTIBEN MAHESHKUMAR
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962966021
|
|
Bamaniya Bhartiben Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45877
|
45877
|
|
|
|
|
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-005-001/5565686
(Bhindol)
|
1123006000NRG24061120230980098
|
07/11/2023
|
Rohitbhai Ramanbhai
|
1123006WL064983
|
Rohitbhai Ramanbhai
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962966111
|
|
MR ROHITBHAI RAMANBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dhanpur
|
GJ-23-006-005-001/5565686
(Bhindol)
|
1123006000NRG24061120230980099
|
07/11/2023
|
Rohitbhai Ramanbhai
|
1123006WL064983
|
Rohitbhai Ramanbhai
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962966112
|
|
MR ROHITBHAI RAMANBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-018-001/557800637
(Ghodajar)
|
1123006018NRG24071120230980934
|
07/11/2023
|
KANTABEN LAXMANBHAI MANDOR
|
1123006018WL065043
|
KANTABEN LAXMANBHAI MANDOR
|
00415
|
SBIN0060323
|
2739
|
2739
|
Processed
|
24/11/2023
|
|
7962966121
|
|
MISS KANTABEN LAXMANBHAI MANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-011-001/9979100016
(Dhanpur (To))
|
1123006000NRG24071120230981270
|
07/11/2023
|
Rathod Vardiben
|
1123006WL065078
|
Rathod Vardiben
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966023
|
|
Rathod Vardiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhanpur
|
GJ-23-006-011-001/9979100124
(Dhanpur (To))
|
1123006000NRG24071120230981271
|
07/11/2023
|
Shaileshkumar Navalsinh Chauhan
|
1123006WL065078
|
Shaileshkumar Navalsinh Chauhan
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966045
|
|
Shaileshkumar Navalsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-011-001/9979100266
(Dhanpur (To))
|
1123006000NRG24071120230981280
|
07/11/2023
|
Pithaya Madhubhai Kutarbhai
|
1123006WL065079
|
Pithaya Madhubhai Kutarbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966146
|
|
Pithaya Madhubhai Kutarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dhanpur
|
GJ-23-006-011-001/9979100267
(Dhanpur (To))
|
1123006000NRG24071120230981281
|
07/11/2023
|
Pithaya Rekhaben
|
1123006WL065079
|
Pithaya Rekhaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966051
|
|
Pithaya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-011-001/9979100268
(Dhanpur (To))
|
1123006000NRG24071120230981282
|
07/11/2023
|
Chhayaben Santoshbhai
|
1123006WL065079
|
Chhayaben Santoshbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966020
|
|
SHANTI KIRADE
|
BANK OF BARODA(606985)
|
|
70
|
Dhanpur
|
GJ-23-006-011-001/9979100269
(Dhanpur (To))
|
1123006000NRG24071120230981283
|
07/11/2023
|
Pithaya Subhasbhai Suresbhai
|
1123006WL065079
|
Pithaya Subhasbhai Suresbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966050
|
|
Pithaya Subhashbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-011-001/9979100270
(Dhanpur (To))
|
1123006000NRG24071120230981284
|
07/11/2023
|
Pithaya Chabilbhai Kutarbhai
|
1123006WL065079
|
Pithaya Chabilbhai Kutarbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966049
|
|
Pithaya Chabilbhai Kutarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-011-001/9979100305
(Dhanpur (To))
|
1123006000NRG24071120230981272
|
07/11/2023
|
Damor Bhartiben
|
1123006WL065078
|
Damor Bhartiben
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966043
|
|
Damor Bhartiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-011-001/9979100309
(Dhanpur (To))
|
1123006000NRG24071120230981273
|
07/11/2023
|
Ganpatbhai Dhanabhai Chauhan
|
1123006WL065078
|
Ganpatbhai Dhanabhai Chauhan
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966022
|
|
GANPATBHAI DHANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-011-001/9979100311
(Dhanpur (To))
|
1123006000NRG24071120230981274
|
07/11/2023
|
Ravat Mayurkumar Jashvantbhai
|
1123006WL065078
|
Ravat Mayurkumar Jashvantbhai
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966044
|
|
Ravat Mayurkumar Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-011-001/9979100312
(Dhanpur (To))
|
1123006000NRG24071120230981275
|
07/11/2023
|
Chauhan Pritamkumar Shankarbhai
|
1123006WL065078
|
Chauhan Pritamkumar Shankarbhai
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966046
|
|
Chauhan Pritamkumar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-011-001/9979100319
(Dhanpur (To))
|
1123006000NRG24071120230981286
|
07/11/2023
|
Harijan Balvantbhai Chimanbhai
|
1123006WL065079
|
Harijan Balvantbhai Chimanbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966145
|
|
Harijan Balvantbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-011-001/9979100320
(Dhanpur (To))
|
1123006000NRG24071120230981287
|
07/11/2023
|
Pithaya Sardarbhai Chimanbhai
|
1123006WL065079
|
Pithaya Sardarbhai Chimanbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966065
|
|
Pithaya Sardarbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-011-001/9979100321
(Dhanpur (To))
|
1123006000NRG24071120230981288
|
07/11/2023
|
Pithaya Japlpaben
|
1123006WL065079
|
Pithaya Japlpaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966066
|
|
Pithaya Japlpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-011-001/9979100322
(Dhanpur (To))
|
1123006000NRG24071120230981289
|
07/11/2023
|
Pithaya Nandaben Maganbhai
|
1123006WL065079
|
Pithaya Nandaben Maganbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966064
|
|
PITHAYA NANDABEN MAG
|
BANK OF BARODA(606985)
|
|
80
|
Dhanpur
|
GJ-23-006-011-001/9979100323
(Dhanpur (To))
|
1123006000NRG24071120230981290
|
07/11/2023
|
Pithaya Chimanbhai Budhlabhai
|
1123006WL065079
|
Pithaya Chimanbhai Budhlabhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966067
|
|
Pithaya Chimanbhai Budhlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-011-001/9979100324
(Dhanpur (To))
|
1123006000NRG24071120230981291
|
07/11/2023
|
Pithaya Kesharsinh Chimanbhai
|
1123006WL065079
|
Pithaya Kesharsinh Chimanbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966144
|
|
Pithaya Kesharsinh Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-011-001/9979100325
(Dhanpur (To))
|
1123006000NRG24071120230981292
|
07/11/2023
|
Harijan Surekhaben
|
1123006WL065079
|
Harijan Surekhaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966068
|
|
SUREKHABEN BHOPATBHA
|
BANK OF BARODA(606985)
|
|
83
|
Dhanpur
|
GJ-23-006-011-001/9979100327
(Dhanpur (To))
|
1123006000NRG24071120230981293
|
07/11/2023
|
Harijan Pankajbhai
|
1123006WL065079
|
Harijan Pankajbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966075
|
|
Harijan Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-011-001/9979100328
(Dhanpur (To))
|
1123006000NRG24071120230981294
|
07/11/2023
|
Harijan Sangitaben
|
1123006WL065079
|
Harijan Sangitaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966074
|
|
Harijan Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-011-001/9979100329
(Dhanpur (To))
|
1123006000NRG24071120230981295
|
07/11/2023
|
Harijan Manishaben
|
1123006WL065079
|
Harijan Manishaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966073
|
|
Harijan Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-011-001/997910036
(Dhanpur (To))
|
1123006000NRG24071120230981296
|
07/11/2023
|
Patel Mukeshbhai
|
1123006WL065079
|
Patel Mukeshbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966070
|
|
Patel Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-011-001/9979100362
(Dhanpur (To))
|
1123006000NRG24071120230981276
|
07/11/2023
|
Rathod Ganpatsinh
|
1123006WL065078
|
Rathod Ganpatsinh
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966042
|
|
Rathod Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-011-001/9979100363
(Dhanpur (To))
|
1123006000NRG24071120230981277
|
07/11/2023
|
Rathod Pruthvirajsinh
|
1123006WL065078
|
Rathod Pruthvirajsinh
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966071
|
|
Rathod Pruthvirajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-011-001/9979100364
(Dhanpur (To))
|
1123006000NRG24071120230981278
|
07/11/2023
|
Dhanak Dineshbhai
|
1123006WL065078
|
Dhanak Dineshbhai
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966041
|
|
Dhanak Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-011-001/9979100366
(Dhanpur (To))
|
1123006000NRG24071120230981297
|
07/11/2023
|
Patel Sangitaben
|
1123006WL065079
|
Patel Sangitaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966077
|
|
Patel Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-011-001/9979100367
(Dhanpur (To))
|
1123006000NRG24071120230981298
|
07/11/2023
|
Patel Rohitkumar
|
1123006WL065079
|
Patel Rohitkumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966078
|
|
ROHITKUMAR MANILALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Dhanpur
|
GJ-23-006-011-001/9979100368
(Dhanpur (To))
|
1123006000NRG24071120230981299
|
07/11/2023
|
Harijan Arvinsinh
|
1123006WL065079
|
Harijan Arvinsinh
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966079
|
|
Harijan Arvinsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-011-001/9979100369
(Dhanpur (To))
|
1123006000NRG24071120230981300
|
07/11/2023
|
Harijan Bhanuben Arvindbhai
|
1123006WL065079
|
Harijan Bhanuben Arvindbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966080
|
|
BHANUBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Dhanpur
|
GJ-23-006-011-001/9979100370
(Dhanpur (To))
|
1123006000NRG24071120230981301
|
07/11/2023
|
Chauhan Simaben
|
1123006WL065079
|
Chauhan Simaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966081
|
|
SIMABEN MUKESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-011-001/9979100371
(Dhanpur (To))
|
1123006000NRG24071120230981302
|
07/11/2023
|
Chauhan Nilamben
|
1123006WL065079
|
Chauhan Nilamben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966082
|
|
Chauhan Nilamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-011-001/9979100372
(Dhanpur (To))
|
1123006000NRG24071120230981303
|
07/11/2023
|
Patel Ganpatsinh Somabhai
|
1123006WL065079
|
Patel Ganpatsinh Somabhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966083
|
|
Patel Ganpatsinh Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-018-001/7524456931
(Ghodajar)
|
1123006018NRG24071120230980935
|
07/11/2023
|
Mandor Viakarm Bhai
|
1123006018WL065043
|
Mandor Viakarm Bhai
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
24/11/2023
|
|
7962966072
|
|
Mandor Vikram Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-018-001/7524456947
(Ghodajar)
|
1123006018NRG24071120230980936
|
07/11/2023
|
Mandodr Apilabhai
|
1123006018WL065043
|
Mandodr Apilabhai
|
00688
|
FINO0001001
|
2739
|
2739
|
Processed
|
24/11/2023
|
|
7962966052
|
|
Mandor Apilabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-030-001/5577802616
(Kundawada)
|
1123006000NRG24071120230981304
|
07/11/2023
|
Pithaya Amulkumar Kesharsinh
|
1123006WL065079
|
Pithaya Amulkumar Kesharsinh
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966055
|
|
AMUL KMAR MINOR FN
|
BANK OF BARODA(606985)
|
|
100
|
Dhanpur
|
GJ-23-006-030-001/5577802617
(Kundawada)
|
1123006000NRG24071120230981305
|
07/11/2023
|
Pithaya Ajaybhai Balvantbhai
|
1123006WL065079
|
Pithaya Ajaybhai Balvantbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966056
|
|
Pithaya Ajaybhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-030-001/5577802618
(Kundawada)
|
1123006000NRG24071120230981306
|
07/11/2023
|
Pithaya Neytikkumar Sardarbhai
|
1123006WL065079
|
Pithaya Neytikkumar Sardarbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966057
|
|
Pithaya Neytikkumar Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-030-001/5577802619
(Kundawada)
|
1123006000NRG24071120230981307
|
07/11/2023
|
Pithaya Amitkumar Sardarsinh
|
1123006WL065079
|
Pithaya Amitkumar Sardarsinh
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966063
|
|
Pithaya Amitkumar Sardarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-030-001/5577802620
(Kundawada)
|
1123006000NRG24071120230981308
|
07/11/2023
|
Pithaya Ranjnbhai Fakarubhai
|
1123006WL065079
|
Pithaya Ranjnbhai Fakarubhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966143
|
|
Pithaya Ranjnbhai Fakarubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-030-001/5577802621
(Kundawada)
|
1123006000NRG24071120230981309
|
07/11/2023
|
Solanki Ustad Raysinh
|
1123006WL065079
|
Solanki Ustad Raysinh
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966058
|
|
Solanki Ustad Raysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dhanpur
|
GJ-23-006-030-001/5577802622
(Kundawada)
|
1123006000NRG24071120230981310
|
07/11/2023
|
Pithaya Takdirkumar Juvansing
|
1123006WL065079
|
Pithaya Takdirkumar Juvansing
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966059
|
|
Pithaya Takdirkumar Juvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-030-001/5577802623
(Kundawada)
|
1123006000NRG24071120230981311
|
07/11/2023
|
Pithaya Belaben Javanbhai
|
1123006WL065079
|
Pithaya Belaben Javanbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966060
|
|
Pithaya Belaben Javanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dhanpur
|
GJ-23-006-030-001/5577802624
(Kundawada)
|
1123006000NRG24071120230981312
|
07/11/2023
|
Pithaya Prandhirkumar Juvansinh
|
1123006WL065079
|
Pithaya Prandhirkumar Juvansinh
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966061
|
|
Pithaya Prandhirkumar Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-030-001/5577802625
(Kundawada)
|
1123006000NRG24071120230981313
|
07/11/2023
|
Solanki Parulben Ustad
|
1123006WL065079
|
Solanki Parulben Ustad
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966062
|
|
SOLANKI PARULBEN UST
|
BANK OF BARODA(606985)
|
|
109
|
Dhanpur
|
GJ-23-006-043-001/6679413553
(Pipearo)
|
1123006000NRG24071120230981314
|
07/11/2023
|
Damor Anilbhai
|
1123006WL065079
|
Damor Anilbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966047
|
|
Damor Anilabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-043-001/6679413554
(Pipearo)
|
1123006000NRG24071120230981315
|
07/11/2023
|
Damor Dilipkumar
|
1123006WL065079
|
Damor Dilipkumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966048
|
|
Damor Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-043-001/6679413555
(Pipearo)
|
1123006000NRG24071120230981316
|
07/11/2023
|
Damor Soniben Dilipkumar
|
1123006WL065079
|
Damor Soniben Dilipkumar
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966085
|
|
Damor Soniben Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-043-001/6679413556
(Pipearo)
|
1123006000NRG24071120230981317
|
07/11/2023
|
Damor Jamnaben
|
1123006WL065079
|
Damor Jamnaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966084
|
|
Damor Jamnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-043-002/6679413364
(Pipearo)
|
1123006000NRG24071120230981318
|
07/11/2023
|
Damor Kalpeshkumar Dalpatsinh
|
1123006WL065079
|
Damor Kalpeshkumar Dalpatsinh
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966076
|
|
Damor Kalpeshkumar Dalpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-043-002/6679413365
(Pipearo)
|
1123006000NRG24071120230981319
|
07/11/2023
|
Vanrajkumar Kamleshbhai Damor
|
1123006WL065079
|
Vanrajkumar Kamleshbhai Damor
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966069
|
|
Vanrajkumar Kamleshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182193
|
182193
|
|
|
|
|
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-011-001/6679098502
(Dhanpur (To))
|
1123006000NRG24071120230981268
|
07/11/2023
|
dhansukhbhai p chauhan
|
1123006WL065078
|
dhansukhbhai p chauhan
|
00688
|
FINO0001165
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7962966039
|
|
Dhansukhbhai Punabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-038-001/5599002042
(Nalu)
|
1123006000NRG24061120230980127
|
07/11/2023
|
Baria popatbhai lalubhai
|
1123006WL064989
|
Baria popatbhai lalubhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966053
|
|
VANKAR SHANTILAL KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-038-001/5599990211
(Nalu)
|
1123006000NRG24061120230980108
|
07/11/2023
|
Harijan nileshbhai govindbhai
|
1123006WL064985
|
Harijan nileshbhai govindbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966054
|
|
PAVAN SINGH KITAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dhanpur
|
GJ-23-006-038-001/8899992855
(Nalu)
|
1123006000NRG24061120230980133
|
07/11/2023
|
Shurekhben
|
1123006WL064989
|
Shurekhben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966024
|
|
HARIJAN SUREKHABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Dhanpur
|
GJ-23-006-038-001/8899992857
(Nalu)
|
1123006000NRG24061120230980134
|
07/11/2023
|
Shanjaybhai
|
1123006WL064989
|
Shanjaybhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966040
|
|
PITHAYA SANJAYBHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dhanpur
|
GJ-23-006-038-001/8899992888
(Nalu)
|
1123006000NRG24061120230980115
|
07/11/2023
|
Harijan Nileshbhai Govindbhai
|
1123006WL064987
|
Harijan Nileshbhai Govindbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7962966038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-003-001/7777997924
(Bedat)
|
1123006000NRG24061120230980080
|
07/11/2023
|
patel sanabhai mansukhbhai
|
1123006WL064980
|
patel sanabhai mansukhbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966033
|
|
PATEL SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dhanpur
|
GJ-23-006-003-001/7777997963
(Bedat)
|
1123006000NRG24061120230980082
|
07/11/2023
|
Baria Kantaben Maganbhai
|
1123006WL064981
|
Baria Kantaben Maganbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966014
|
|
BARIA KANTABEN
|
BANK OF BARODA(606985)
|
|
123
|
Dhanpur
|
GJ-23-006-003-001/7777998014
(Bedat)
|
1123006000NRG24061120230980081
|
07/11/2023
|
Baria shileshbhai Hemshigbhai
|
1123006WL064980
|
Baria shileshbhai Hemshigbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966031
|
|
SHAILESHBHAI HIMMATB
|
BANK OF BARODA(606985)
|
|
124
|
Dhanpur
|
GJ-23-006-003-002/5571904
(Bedat)
|
1123006000NRG24061120230980074
|
07/11/2023
|
HEMATBHAI SABURBHAI sangod
|
1123006WL064979
|
HEMATBHAI SABURBHAI sangod
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966035
|
|
SANGOD HIMMATBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dhanpur
|
GJ-23-006-003-002/7777998102
(Bedat)
|
1123006000NRG24061120230980071
|
07/11/2023
|
Vahuniya Kaliben Nagarsinh
|
1123006WL064978
|
Vahuniya Kaliben Nagarsinh
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962966013
|
|
VAHUNIYA KALIBEN NAGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dhanpur
|
GJ-23-006-003-002/7777998108
(Bedat)
|
1123006000NRG24061120230980072
|
07/11/2023
|
Vahuniya Vipulbhai chikubhai
|
1123006WL064978
|
Vahuniya Vipulbhai chikubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7962966028
|
|
Vipulbhai Chikubhai Vahuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-005-001/5565504
(Bhindol)
|
1123006000NRG24061120230980096
|
07/11/2023
|
Solanki Ratansinh khumansinh
|
1123006WL064983
|
Solanki Ratansinh khumansinh
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/11/2023
|
|
7962966030
|
|
RATANSINH KHUMANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-005-001/5565522
(Bhindol)
|
1123006000NRG24061120230980097
|
07/11/2023
|
Puvar upendrasinh jamsinh
|
1123006WL064983
|
Puvar upendrasinh jamsinh
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
24/11/2023
|
|
7962966019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Dhanpur
|
GJ-23-006-005-001/5568796
(Bhindol)
|
1123006000NRG24061120230980092
|
07/11/2023
|
DAMOR VIRUBHAI HAMIRBHAI
|
1123006WL064982
|
DAMOR VIRUBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966009
|
|
VIPUL DILAVAR DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-005-001/5568797
(Bhindol)
|
1123006000NRG24061120230980093
|
07/11/2023
|
DAMOR SHARMIBEN DILABHAI
|
1123006WL064982
|
DAMOR SHARMIBEN DILABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966010
|
|
DAMOR SHARADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-005-001/5568798
(Bhindol)
|
1123006000NRG24061120230980094
|
07/11/2023
|
DAMOR KAMALIBEN DILABHAI
|
1123006WL064982
|
DAMOR KAMALIBEN DILABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966011
|
|
KAMALABEN DILAVARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dhanpur
|
GJ-23-006-005-001/5568799
(Bhindol)
|
1123006000NRG24061120230980095
|
07/11/2023
|
DAMOR NAREESHBHAI
|
1123006WL064982
|
DAMOR NAREESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962966012
|
|
NARSING GOTUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-011-001/9979100271
(Dhanpur (To))
|
1123006000NRG24071120230981285
|
07/11/2023
|
Pithaya Rajeshkumar
|
1123006WL065079
|
Pithaya Rajeshkumar
|
00691
|
IPOS0000001
|
3825
|
3825
|
Processed
|
24/11/2023
|
|
7962966008
|
|
Pithaya Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-038-001/102
(Nalu)
|
1123006000NRG24061120230980119
|
07/11/2023
|
bariya champaben dalabhai
|
1123006WL064989
|
bariya champaben dalabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966007
|
|
BARIA CHAMPABEN BHALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dhanpur
|
GJ-23-006-038-001/289
(Nalu)
|
1123006000NRG24061120230980120
|
07/11/2023
|
BHALSINGBHAI RATNABHAI
|
1123006WL064989
|
BHALSINGBHAI RATNABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962966006
|
|
BARIA BHALSING RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-038-001/65210-A
(Nalu)
|
1123006000NRG24061120230980129
|
07/11/2023
|
BARIA BHALSINGBHAI RAMABHAI
|
1123006WL064989
|
BARIA BHALSINGBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7962966015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-038-001/8899992597
(Nalu)
|
1123006000NRG24061120230980109
|
07/11/2023
|
VISHALKUMAR MUKESHBHAI BARIA
|
1123006WL064986
|
VISHALKUMAR MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7962966017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Dhanpur
|
GJ-23-006-038-001/8899992606
(Nalu)
|
1123006000NRG24061120230980110
|
07/11/2023
|
PRITESHBHAI BABUBHAI BARIA
|
1123006WL064986
|
PRITESHBHAI BABUBHAI BARIA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7962966018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Dhanpur
|
GJ-23-006-041-001/6679096805
(Pav)
|
1123006000NRG24071120230985697
|
07/11/2023
|
DEVAL ALKESH ZAVER
|
1123006WL065422
|
DEVAL ALKESH ZAVER
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7962966032
|
|
Alkeshbhai Zaverbhai Deval
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-041-001/6679096828
(Pav)
|
1123006000NRG24071120230985699
|
07/11/2023
|
DHANAK ABHESINH JORSINH
|
1123006WL065422
|
DHANAK ABHESINH JORSINH
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
24/11/2023
|
|
7962966016
|
|
Abhesinh Jorsinh Dhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-041-001/6679096831
(Pav)
|
1123006000NRG24071120230985700
|
07/11/2023
|
BAMANIYA MANIBEN GEMABHAI
|
1123006WL065422
|
BAMANIYA MANIBEN GEMABHAI
|
00691
|
IPOS0000001
|
1743
|
1743
|
Processed
|
24/11/2023
|
|
7962966029
|
|
Bamaniya Maniben Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50961
|
50961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394142
|
394142
|
|
|
|
|
|
|
|