|
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-23-006-039-001/4896796009
(Navanagar)
|
1123006000NRG24070320241292756
|
08/03/2024
|
MINAMA LALLUBHAI
|
1123006WL093325
|
MINAMA LALLUBHAI
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675748
|
|
MINAMA LALLUBHAI VAG
|
BANK OF BARODA(606985)
|
|
2
|
Dhanpur
|
GJ-23-006-039-001/4896796011
(Navanagar)
|
1123006000NRG24070320241292758
|
08/03/2024
|
MINAMA MANGIBEN
|
1123006WL093325
|
MINAMA MANGIBEN
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675795
|
|
MINAMA MANGIBEN LALU
|
BANK OF BARODA(606985)
|
|
3
|
Dhanpur
|
GJ-23-006-057-002/557800703
(Zabu)
|
1123006000NRG24080320241296574
|
08/03/2024
|
BARIYA KHUMABHAI VIRSINH
|
1123006WL093589
|
BARIYA KHUMABHAI VIRSINH
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675747
|
|
BARIA KHUMABHAI VIRS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-039-001/1975306
(Navanagar)
|
1123006000NRG24070320241294562
|
08/03/2024
|
damor kanubhai nathiyabhai
|
1123006WL093448
|
damor kanubhai nathiyabhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675799
|
|
Damor Kanubhai Nathiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dhanpur
|
GJ-23-006-039-002/4896795640
(Navanagar)
|
1123006000NRG24070320241292760
|
08/03/2024
|
BHURIYA ANILABHAI PARSINHBHAI
|
1123006WL093325
|
BHURIYA ANILABHAI PARSINHBHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675746
|
|
KHARADIYA KALUBHAI KESHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-057-002/5578009703
(Zabu)
|
1123006000NRG24070320241293927
|
08/03/2024
|
MOHANIYA NARESHBHAI TERSINGBHAI
|
1123006WL093406
|
MOHANIYA NARESHBHAI TERSINGBHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675745
|
|
Mohaniya Narabhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-044-001/5578701968
(Pipodra)
|
1123006000NRG24070320241294396
|
08/03/2024
|
HAJARIYA REKHABEN KIRITBHAI
|
1123006WL093437
|
HAJARIYA REKHABEN KIRITBHAI
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675815
|
|
HAJARIYA REKHABEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
8
|
Dhanpur
|
GJ-23-006-001-001/9457852287
(Agasvani)
|
1123006000NRG24070320241295850
|
08/03/2024
|
Bariya Lilaben Parvatbhai
|
1123006WL093536
|
Bariya Lilaben Parvatbhai
|
00045
|
BARB0DOHADX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675774
|
|
BARIYA LILABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-021-001/556076901
(Kalakhunt)
|
1123006000NRG24070320241294945
|
08/03/2024
|
Minama Virabhai Zhitrabhai
|
1123006WL093472
|
Minama Virabhai Zhitrabhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675720
|
|
Minama Mesudiben Haramalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-001-001/5578001948
(Agasvani)
|
1123006000NRG24080320241296726
|
08/03/2024
|
Sangada Nareshbhai Keshubhai
|
1123006WL093606
|
Sangada Nareshbhai Keshubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675713
|
|
Sangada Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhanpur
|
GJ-23-006-001-001/557800713
(Agasvani)
|
1123006000NRG24070320241295844
|
08/03/2024
|
TADVI SABURBHAI SURTANBHAI
|
1123006WL093536
|
TADVI SABURBHAI SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675759
|
|
TADVI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-001-001/9457850580
(Agasvani)
|
1123006000NRG24070320241295852
|
08/03/2024
|
Narpat
|
1123006WL093537
|
Narpat
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675700
|
|
MR NARPATBHAI KABANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhanpur
|
GJ-23-006-001-001/9457852287
(Agasvani)
|
1123006000NRG24070320241295851
|
08/03/2024
|
Baria Rinkaben Parvatbhai
|
1123006WL093536
|
Baria Rinkaben Parvatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675714
|
|
BARIYA RINKABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhanpur
|
GJ-23-006-006-001/6679094289
(Bhorva)
|
1123006000NRG24080320241297040
|
08/03/2024
|
PATEL BATLIBEN AMARSING
|
1123006WL093629
|
PATEL BATLIBEN AMARSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675756
|
|
Baria Bhatliben Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-006-001/6679094293
(Bhorva)
|
1123006000NRG24080320241297041
|
08/03/2024
|
BARIYA ABESING BHODUBHAI
|
1123006WL093629
|
BARIYA ABESING BHODUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675757
|
|
Abhesing Bhodubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-007-002/557901771
(Bhuvera)
|
1123006000NRG24080320241297567
|
08/03/2024
|
Sabiraben Rameshbhai Damor
|
1123006WL093664
|
Sabiraben Rameshbhai Damor
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675758
|
|
Damor Sabiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dhanpur
|
GJ-23-006-011-002/5569467
(Dhanpur (To))
|
1123006000NRG24070320241294721
|
08/03/2024
|
Anuvanshiben Dineshkumar Dharva
|
1123006WL093459
|
Anuvanshiben Dineshkumar Dharva
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675716
|
|
ANUVANSHIBEN DINESHBHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-021-001/55607600
(Kalakhunt)
|
1123006000NRG24070320241294937
|
08/03/2024
|
MINAMA RAKESHBHAI SABURBHAI
|
1123006WL093472
|
MINAMA RAKESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675679
|
|
Ninama Rakeshbhai Saburbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Dhanpur
|
GJ-23-006-021-001/55607602
(Kalakhunt)
|
1123006000NRG24070320241294938
|
08/03/2024
|
MINAMA MANJULABEN MAHESHBHAI
|
1123006WL093472
|
MINAMA MANJULABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675689
|
|
MINAMA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-021-001/556076876
(Kalakhunt)
|
1123006000NRG24070320241294942
|
08/03/2024
|
Samir Mahesbhai
|
1123006WL093472
|
Samir Mahesbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675684
|
|
SAMIRBHAI MAHESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-021-001/556076895
(Kalakhunt)
|
1123006000NRG24070320241294943
|
08/03/2024
|
Rosniben Rakesbhai minama
|
1123006WL093472
|
Rosniben Rakesbhai minama
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675682
|
|
ROSANIBEN RAKESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-021-001/556076899
(Kalakhunt)
|
1123006000NRG24070320241294944
|
08/03/2024
|
Minama Pravesbhai Meshabhai
|
1123006WL093472
|
Minama Pravesbhai Meshabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675680
|
|
PRAVESHBHAI MESHUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-021-001/55720108
(Kalakhunt)
|
1123006000NRG24070320241294946
|
08/03/2024
|
Minam SNAHELBEN RAKESHBHAI
|
1123006WL093472
|
Minam SNAHELBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3104675693
|
|
NINAMA SANHELBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-021-001/6560791189
(Kalakhunt)
|
1123006000NRG24070320241294949
|
08/03/2024
|
MINAMA MANISABEN GOVINDBHAI
|
1123006WL093472
|
MINAMA MANISABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675754
|
|
Minama Hetalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-021-001/6560791686
(Kalakhunt)
|
1123006000NRG24070320241294953
|
08/03/2024
|
AMALIYAR ILABEN LILESBHAI
|
1123006WL093472
|
AMALIYAR ILABEN LILESBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3104675690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-021-001/6560791925
(Kalakhunt)
|
1123006000NRG24070320241294955
|
08/03/2024
|
Minama Divyaben
|
1123006WL093472
|
Minama Divyaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675683
|
|
DIVYABEN MAHESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-021-001/6560792143
(Kalakhunt)
|
1123006000NRG24070320241294957
|
08/03/2024
|
isiyabhai
|
1123006WL093472
|
isiyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675687
|
|
Ganava Vijaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-021-001/6560792219
(Kalakhunt)
|
1123006000NRG24070320241294958
|
08/03/2024
|
Minama Rekhaben
|
1123006WL093472
|
Minama Rekhaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675760
|
|
NINAMA REKHABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-025-001/557901437
(Khalta Garabdi)
|
1123006000NRG24070320241294798
|
08/03/2024
|
LILABEN popatbhai bhuriya
|
1123006WL093465
|
LILABEN popatbhai bhuriya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675695
|
|
LILABEN POPATBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-025-001/557901536
(Khalta Garabdi)
|
1123006000NRG24070320241294799
|
08/03/2024
|
BHURIYA VINABEN MANILAL
|
1123006WL093465
|
BHURIYA VINABEN MANILAL
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675698
|
|
VINABEN MANILALA BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-025-001/5579015510
(Khalta Garabdi)
|
1123006000NRG24070320241294800
|
08/03/2024
|
Paramar Samitaben Rajubhai
|
1123006WL093465
|
Paramar Samitaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675707
|
|
PARMAR SMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-025-001/5579015808
(Khalta Garabdi)
|
1123006000NRG24070320241294804
|
08/03/2024
|
SANGOD BUDIBEN MUKESHBHAI
|
1123006WL093465
|
SANGOD BUDIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Dhanpur
|
GJ-23-006-025-001/5579015808
(Khalta Garabdi)
|
1123006000NRG24070320241294803
|
08/03/2024
|
SANGOD MUKESHBHAI NARVATBHAI
|
1123006WL093465
|
SANGOD MUKESHBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675702
|
|
SANGOD MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-025-001/5579015861
(Khalta Garabdi)
|
1123006000NRG24070320241294807
|
08/03/2024
|
BHURIYA PARTAPBHAI KHAPRIYABHAI
|
1123006WL093465
|
BHURIYA PARTAPBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675699
|
|
Mr. SHANKARBHAI SIMALIYABHAI MAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Dhanpur
|
GJ-23-006-025-001/5579016089
(Khalta Garabdi)
|
1123006000NRG24070320241294809
|
08/03/2024
|
BHURIYA SAKARIBEN LAXMANBHAI
|
1123006WL093465
|
BHURIYA SAKARIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675755
|
|
BHURIYA SAKARIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-025-001/5579016093
(Khalta Garabdi)
|
1123006000NRG24070320241294810
|
08/03/2024
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
1123006WL093465
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675798
|
|
BHURIYA MAVSINGBHAI NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-025-001/5579016238
(Khalta Garabdi)
|
1123006000NRG24070320241294812
|
08/03/2024
|
BHURIYA SUMATBHAI SABURBHAI
|
1123006WL093465
|
BHURIYA SUMATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675712
|
|
SUMATBHAI SABURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-025-001/5579019933
(Khalta Garabdi)
|
1123006000NRG24070320241294815
|
08/03/2024
|
BHURIYA ANILBHAI BALVANTBHAI
|
1123006WL093465
|
BHURIYA ANILBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675715
|
|
BHURIYA ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-039-001/4896796010
(Navanagar)
|
1123006000NRG24070320241292757
|
08/03/2024
|
MINAMA KANSABEN RAMESBHAI
|
1123006WL093325
|
MINAMA KANSABEN RAMESBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675686
|
|
KANSABEN RAMESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-039-002/1992713-A
(Navanagar)
|
1123006000NRG24070320241292759
|
08/03/2024
|
Sukiyabhai motiya
|
1123006WL093325
|
Sukiyabhai motiya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675685
|
|
BHURIYA SUKIYABHAI MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dhanpur
|
GJ-23-006-039-002/8996796553
(Navanagar)
|
1123006000NRG24070320241292761
|
08/03/2024
|
BHURIYA Naranbhai
|
1123006WL093325
|
BHURIYA Naranbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-039-002/8996796748
(Navanagar)
|
1123006000NRG24070320241292762
|
08/03/2024
|
DEVABHAI
|
1123006WL093325
|
DEVABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675688
|
|
SHIVRAJBHAI MINOR F
|
BANK OF BARODA(606985)
|
|
43
|
Dhanpur
|
GJ-23-006-042-001/557800873
(Pipariya (To))
|
1123006000NRG24070320241294443
|
08/03/2024
|
RATHAVA HETALBEN BALAVANTBHAE
|
1123006WL093440
|
RATHAVA HETALBEN BALAVANTBHAE
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675705
|
|
HETALBENBALVANTBHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-042-002/557900998
(Pipariya (To))
|
1123006000NRG24070320241294460
|
08/03/2024
|
DAMOR SITABEN JASHVANTSINH
|
1123006WL093440
|
DAMOR SITABEN JASHVANTSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675696
|
|
SITABEN JASAVANTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-053-001/557800431
(Vakasiya)
|
1123006000NRG24070320241294068
|
08/03/2024
|
Savitaben Balavatbhaien
|
1123006WL093417
|
Savitaben Balavatbhaien
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104675694
|
|
SAVITABEN BALVANTBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-057-002/224
(Zabu)
|
1123006000NRG24080320241296598
|
08/03/2024
|
PICHUBHAI
|
1123006WL093592
|
PICHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675708
|
|
Bariya Pichubhai Khumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dhanpur
|
GJ-23-006-057-002/557800687
(Zabu)
|
1123006000NRG24080320241296599
|
08/03/2024
|
BARIYA NAVALSINH VIRSINH
|
1123006WL093592
|
BARIYA NAVALSINH VIRSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675706
|
|
BARIYA NAVALSINGBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-057-002/557800698
(Zabu)
|
1123006000NRG24080320241296571
|
08/03/2024
|
BARIA LIKABEN NAVALSINH
|
1123006WL093589
|
BARIA LIKABEN NAVALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675697
|
|
LIKABEN NAVLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-057-002/557800700
(Zabu)
|
1123006000NRG24080320241296572
|
08/03/2024
|
BARIA GUMIBEN HIMSINH
|
1123006WL093589
|
BARIA GUMIBEN HIMSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675704
|
|
BARIYA GUMIBEN HIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-057-002/5578009392
(Zabu)
|
1123006000NRG24070320241293917
|
08/03/2024
|
Bariya Kabudiben Nablabhai
|
1123006WL093406
|
Bariya Kabudiben Nablabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675710
|
|
BARIYA KABUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-057-002/5578009398
(Zabu)
|
1123006000NRG24070320241293918
|
08/03/2024
|
Bariya Jasliben Dineshbhai
|
1123006WL093406
|
Bariya Jasliben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675701
|
|
Baria Jashliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dhanpur
|
GJ-23-006-057-002/5578009613
(Zabu)
|
1123006000NRG24070320241293920
|
08/03/2024
|
BARIA ANKUBEN RAMSINGBHAI
|
1123006WL093406
|
BARIA ANKUBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675711
|
|
BARIYA ANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-057-002/5578009701
(Zabu)
|
1123006000NRG24070320241293926
|
08/03/2024
|
BARIYA KALPESHBHAI HIMSINGBHAI
|
1123006WL093406
|
BARIYA KALPESHBHAI HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675691
|
|
BARIA ALPESHBHAI HIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-057-002/5578009706
(Zabu)
|
1123006000NRG24080320241296578
|
08/03/2024
|
BARIYA PARESHBHAI NAVLABHAI
|
1123006WL093589
|
BARIYA PARESHBHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675692
|
|
BARIA PARESHBHAI NAVALSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-057-002/96
(Zabu)
|
1123006000NRG24070320241293934
|
08/03/2024
|
PRAVINBHAI HIMSINGBHAI
|
1123006WL093406
|
PRAVINBHAI HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675709
|
|
Bariya Pravinbhai Himsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74179
|
74179
|
|
|
|
|
|
|
|
|
56
|
Dhanpur
|
GJ-23-006-038-001/55799068
(Nalu)
|
1123006000NRG24070320241294616
|
08/03/2024
|
BARIA BABUBHAI MOHANBHAI
|
1123006WL093452
|
BARIA BABUBHAI MOHANBHAI
|
00354
|
PUNB0670300
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675749
|
|
Babubhai Mohanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-038-001/5599991489
(Nalu)
|
1123006000NRG24070320241294627
|
08/03/2024
|
Baria Sonalben Babubhai
|
1123006WL093452
|
Baria Sonalben Babubhai
|
00354
|
PUNB0670300
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675750
|
|
Baria Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-001-001/5547800993
(Agasvani)
|
1123006000NRG24080320241296724
|
08/03/2024
|
parmar asantbhai
|
1123006WL093606
|
parmar asantbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675726
|
|
MR VASANTBHAI TERABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-001-001/5547800993
(Agasvani)
|
1123006000NRG24080320241296725
|
08/03/2024
|
parmar maniben
|
1123006WL093606
|
parmar maniben
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675725
|
|
MRS PANIBEN VASANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-001-001/5570156
(Agasvani)
|
1123006000NRG24070320241295841
|
08/03/2024
|
Vahuniya ramtiben manubhai
|
1123006WL093536
|
Vahuniya ramtiben manubhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-001-001/5570157
(Agasvani)
|
1123006000NRG24070320241295842
|
08/03/2024
|
Mavi prakashbhai narsing
|
1123006WL093536
|
Mavi prakashbhai narsing
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-001-001/5570159
(Agasvani)
|
1123006000NRG24070320241295843
|
08/03/2024
|
Vahuniya bharatbhai raju
|
1123006WL093536
|
Vahuniya bharatbhai raju
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-001-001/557800738
(Agasvani)
|
1123006000NRG24070320241295845
|
08/03/2024
|
TADAVI ANILKUMAR PRADIPBHAI
|
1123006WL093536
|
TADAVI ANILKUMAR PRADIPBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675797
|
|
MR ANILKUMAR PRADIPBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-001-001/9457850580
(Agasvani)
|
1123006000NRG24070320241295853
|
08/03/2024
|
SANGADA CHAMPABEN KABANBHAI
|
1123006WL093537
|
SANGADA CHAMPABEN KABANBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3104675719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-001-001/9457850598
(Agasvani)
|
1123006000NRG24080320241296727
|
08/03/2024
|
PARMAR KANTIBEN KASANABHAI
|
1123006WL093606
|
PARMAR KANTIBEN KASANABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675733
|
|
MISS SHANTIBEN KASNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dhanpur
|
GJ-23-006-001-001/9457850600
(Agasvani)
|
1123006000NRG24070320241295854
|
08/03/2024
|
SANGADA KABANBHAI VARSINHBHAI
|
1123006WL093537
|
SANGADA KABANBHAI VARSINHBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675717
|
|
MR KABANBHAI VARIYABHAI SANGAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dhanpur
|
GJ-23-006-001-001/9457850600
(Agasvani)
|
1123006000NRG24070320241295855
|
08/03/2024
|
SANGADAKESARIBEN KABANBHAI
|
1123006WL093537
|
SANGADAKESARIBEN KABANBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675732
|
|
MISS KESHRIBEN KABANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dhanpur
|
GJ-23-006-001-001/9457851094
(Agasvani)
|
1123006000NRG24070320241295846
|
08/03/2024
|
TADAVI LALITABEN PRADIPBHAI
|
1123006WL093536
|
TADAVI LALITABEN PRADIPBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675735
|
|
TADAVI LALITABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhanpur
|
GJ-23-006-001-001/9457852116
(Agasvani)
|
1123006000NRG24070320241295848
|
08/03/2024
|
Mavi mangaliben Rameshbhai
|
1123006WL093536
|
Mavi mangaliben Rameshbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/5566500
(Bhorva)
|
1123006000NRG24080320241297038
|
08/03/2024
|
NARAVATBHIA
|
1123006WL093629
|
NARAVATBHIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675739
|
|
NARVATSINH AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679094333
(Bhorva)
|
1123006000NRG24080320241297043
|
08/03/2024
|
BARIA SURTIBEN NARVATSINGH
|
1123006WL093629
|
BARIA SURTIBEN NARVATSINGH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675728
|
|
MRS SURTIBEN NARVATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679097973
(Bhorva)
|
1123006000NRG24080320241297049
|
08/03/2024
|
MITESHBHAI AMARSINGBHAI BARIA
|
1123006WL093629
|
MITESHBHAI AMARSINGBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675753
|
|
Baria Miteshbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679098630
(Bhorva)
|
1123006000NRG24080320241297056
|
08/03/2024
|
HARESHBHAI BALVANTBHAI BARIA
|
1123006WL093629
|
HARESHBHAI BALVANTBHAI BARIA
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675751
|
|
MR HARESHBHAI BALVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanpur
|
GJ-23-006-011-002/5569465
(Dhanpur (To))
|
1123006000NRG24070320241294719
|
08/03/2024
|
Dharva Bagiben Babubhai
|
1123006WL093459
|
Dharva Bagiben Babubhai
|
00415
|
SBIN0010959
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675744
|
|
BAGIBEN BABUBHAI DHARAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-021-001/6560791148
(Kalakhunt)
|
1123006000NRG24070320241294948
|
08/03/2024
|
Minama harmalbhai dhulabhai
|
1123006WL093472
|
Minama harmalbhai dhulabhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675740
|
|
MINAMA HARAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-025-001/5579015678
(Khalta Garabdi)
|
1123006000NRG24070320241294801
|
08/03/2024
|
BHURIYA ARAJUNBHAI GOBARBHAI
|
1123006WL093465
|
BHURIYA ARAJUNBHAI GOBARBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675723
|
|
BHURIYA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-025-001/5579015687
(Khalta Garabdi)
|
1123006000NRG24070320241294802
|
08/03/2024
|
BHURIYA LAXMANBHAI BHOPATBHAI
|
1123006WL093465
|
BHURIYA LAXMANBHAI BHOPATBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Dhanpur
|
GJ-23-006-025-001/5579016195
(Khalta Garabdi)
|
1123006000NRG24070320241294811
|
08/03/2024
|
BHURIYA NITALBEN MULABHAI
|
1123006WL093465
|
BHURIYA NITALBEN MULABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675796
|
|
BHURIYA NITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dhanpur
|
GJ-23-006-044-001/557800733
(Pipodra)
|
1123006000NRG24070320241294386
|
08/03/2024
|
UDANIYA CHATRASING DESINGBHAI
|
1123006WL093437
|
UDANIYA CHATRASING DESINGBHAI
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675721
|
|
MR CHHATRASING DESINGBHAI UDANIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dhanpur
|
GJ-23-006-048-001/5578021182
(Dudhamali)
|
1123006000NRG24070320241295090
|
08/03/2024
|
Rahat Sangita Suresh
|
1123006WL093481
|
Rahat Sangita Suresh
|
00415
|
SBIN0010959
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104675752
|
|
Sangitaben Sureshbhai Ravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-057-002/557800688
(Zabu)
|
1123006000NRG24080320241296600
|
08/03/2024
|
BARIYA HIMSINH NAVALSINH
|
1123006WL093592
|
BARIYA HIMSINH NAVALSINH
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675727
|
|
MR HIMSINGBHAI NAVALSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dhanpur
|
GJ-23-006-057-002/557800690
(Zabu)
|
1123006000NRG24080320241296601
|
08/03/2024
|
Bariya Ramilaben Parvinbhai
|
1123006WL093592
|
Bariya Ramilaben Parvinbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675743
|
|
Baria Ramilaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-057-002/557800697
(Zabu)
|
1123006000NRG24080320241296602
|
08/03/2024
|
bariya arvindbhai himsinh
|
1123006WL093592
|
bariya arvindbhai himsinh
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675724
|
|
MR ARVINDBHAI HIMASINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dhanpur
|
GJ-23-006-057-002/557800702
(Zabu)
|
1123006000NRG24080320241296573
|
08/03/2024
|
BARIYA MIRABEN PISUBHAI
|
1123006WL093589
|
BARIYA MIRABEN PISUBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675722
|
|
MRS MIRABEN PISHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dhanpur
|
GJ-23-006-057-002/5578009707
(Zabu)
|
1123006000NRG24070320241293929
|
08/03/2024
|
BARIYA SAMABHAI NAVLABHAI
|
1123006WL093406
|
BARIYA SAMABHAI NAVLABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675737
|
|
BARIA SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46166
|
46166
|
|
|
|
|
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-021-001/6560791146
(Kalakhunt)
|
1123006000NRG24070320241294947
|
08/03/2024
|
Minama badiyabhai
|
1123006WL093472
|
Minama badiyabhai
|
00415
|
SBIN0060094
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675738
|
|
Minama Shaileshbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/5547801197
(Agasvani)
|
1123006000NRG24070320241295839
|
08/03/2024
|
RAJUBHAI
|
1123006WL093536
|
RAJUBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/5570156
(Agasvani)
|
1123006000NRG24070320241295840
|
08/03/2024
|
Vahuniya manabhai rupalabhai
|
1123006WL093536
|
Vahuniya manabhai rupalabhai
|
00415
|
SBIN0060323
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-044-001/5578701435
(Pipodra)
|
1123006000NRG24070320241294389
|
08/03/2024
|
SAILESHBHAI ABHESINGBHAI UDANIYA
|
1123006WL093437
|
SAILESHBHAI ABHESINGBHAI UDANIYA
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675730
|
|
Shaileshbhai Abhesingbhai Udaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-007-002/33-A
(Bhuvera)
|
1123006000NRG24080320241297565
|
08/03/2024
|
PARMAR KESIYABHAI NAVLABHAI
|
1123006WL093664
|
PARMAR KESIYABHAI NAVLABHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675835
|
|
Parmar Kesiyabhai Navlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-007-002/34-B
(Bhuvera)
|
1123006000NRG24080320241297566
|
08/03/2024
|
Bariya Savitaben Kesiyabhai
|
1123006WL093664
|
Bariya Savitaben Kesiyabhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675836
|
|
Bariya Savitaben Kesiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-007-002/557901772
(Bhuvera)
|
1123006000NRG24080320241297568
|
08/03/2024
|
BHURIYA SUMITBHAI PARVATBHAI
|
1123006WL093664
|
BHURIYA SUMITBHAI PARVATBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675846
|
|
Bhuriya Sumitbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dhanpur
|
GJ-23-006-007-002/557901774
(Bhuvera)
|
1123006000NRG24080320241297570
|
08/03/2024
|
KAMLESHBHAI LALCHANDBHAI DAMOR
|
1123006WL093664
|
KAMLESHBHAI LALCHANDBHAI DAMOR
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675763
|
|
Kamleshbhai Lalchandbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-007-002/557901775
(Bhuvera)
|
1123006000NRG24080320241297571
|
08/03/2024
|
BHURIYA SHAILESHBHAI BALUBHAI
|
1123006WL093664
|
BHURIYA SHAILESHBHAI BALUBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675827
|
|
Bhuriya Shaileshbhai Balubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-007-002/557901777
(Bhuvera)
|
1123006000NRG24080320241297572
|
08/03/2024
|
Bariya Mesubhai
|
1123006WL093664
|
Bariya Mesubhai
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675829
|
|
Bariya Mesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dhanpur
|
GJ-23-006-007-002/557901779
(Bhuvera)
|
1123006000NRG24080320241297573
|
08/03/2024
|
BURIYA RAHULBHAI
|
1123006WL093664
|
BURIYA RAHULBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675847
|
|
Buriya Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dhanpur
|
GJ-23-006-007-002/557901784
(Bhuvera)
|
1123006000NRG24060320241291826
|
08/03/2024
|
PARMAR DINESH NAVLA
|
1123006WL093260
|
PARMAR DINESH NAVLA
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675837
|
|
Parmar Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dhanpur
|
GJ-23-006-007-002/557901785
(Bhuvera)
|
1123006000NRG24060320241291827
|
08/03/2024
|
BAMNIYA LAXMANBHAI DESINGBHAI
|
1123006WL093260
|
BAMNIYA LAXMANBHAI DESINGBHAI
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675828
|
|
Bamaniya Lakshmanbhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dhanpur
|
GJ-23-006-007-002/557901795
(Bhuvera)
|
1123006000NRG24060320241291829
|
08/03/2024
|
DAMOR REKHABEN DINESHBHAI
|
1123006WL093260
|
DAMOR REKHABEN DINESHBHAI
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675826
|
|
Rekhaliben Dineshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dhanpur
|
GJ-23-006-011-002/1974466
(Dhanpur (To))
|
1123006000NRG24070320241294711
|
08/03/2024
|
Rekhaben Rakeshbhai Dharva
|
1123006WL093459
|
Rekhaben Rakeshbhai Dharva
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675764
|
|
Rekhaben Rakeshbhai Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-011-002/1974467
(Dhanpur (To))
|
1123006000NRG24070320241294712
|
08/03/2024
|
Kokilaben Parvatbhai Dharva
|
1123006WL093459
|
Kokilaben Parvatbhai Dharva
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675761
|
|
Kokilaben Parvatbhai Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-011-002/55693311
(Dhanpur (To))
|
1123006000NRG24070320241294713
|
08/03/2024
|
Baria Vipulbhai
|
1123006WL093459
|
Baria Vipulbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675831
|
|
Baria Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dhanpur
|
GJ-23-006-011-002/55693312
(Dhanpur (To))
|
1123006000NRG24070320241294714
|
08/03/2024
|
Baria Kinjalben
|
1123006WL093459
|
Baria Kinjalben
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675768
|
|
Baria Kinjalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dhanpur
|
GJ-23-006-011-002/55693313
(Dhanpur (To))
|
1123006000NRG24070320241294715
|
08/03/2024
|
Baria Jagrutiben Rajeshbhai
|
1123006WL093459
|
Baria Jagrutiben Rajeshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675832
|
|
BARIA JAGRUTIBEN RAJ
|
BANK OF BARODA(606985)
|
|
105
|
Dhanpur
|
GJ-23-006-011-002/5569466
(Dhanpur (To))
|
1123006000NRG24070320241294720
|
08/03/2024
|
Baria Hiralben Ishwarbhai
|
1123006WL093459
|
Baria Hiralben Ishwarbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675678
|
|
Baria Hiralben Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dhanpur
|
GJ-23-006-011-002/6679099634
(Dhanpur (To))
|
1123006000NRG24070320241294724
|
08/03/2024
|
Dharva Dineshbhai Babubhai
|
1123006WL093459
|
Dharva Dineshbhai Babubhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675762
|
|
DHARVA DINESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dhanpur
|
GJ-23-006-016-002/4896796529
(Gangardi Faliya)
|
1123006000NRG24080320241297623
|
08/03/2024
|
Sumesh
|
1123006WL093669
|
Sumesh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675851
|
|
Sumesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dhanpur
|
GJ-23-006-016-002/4896796530
(Gangardi Faliya)
|
1123006000NRG24080320241297624
|
08/03/2024
|
meda Bhuriben Galabhai
|
1123006WL093669
|
meda Bhuriben Galabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675833
|
|
Meda Bhuriben Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dhanpur
|
GJ-23-006-016-002/4896796533
(Gangardi Faliya)
|
1123006000NRG24080320241297625
|
08/03/2024
|
Shanta
|
1123006WL093669
|
Shanta
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675849
|
|
SHANTA WO RAJU WO RA
|
BANK OF BARODA(606985)
|
|
110
|
Dhanpur
|
GJ-23-006-016-002/4896796534
(Gangardi Faliya)
|
1123006000NRG24080320241297626
|
08/03/2024
|
Sapna Ganawa
|
1123006WL093669
|
Sapna Ganawa
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3104675848
|
Document Pending for Account Holder turning Major
|
|
|
|
111
|
Dhanpur
|
GJ-23-006-016-002/4896796535
(Gangardi Faliya)
|
1123006000NRG24080320241297627
|
08/03/2024
|
Milan Ganava
|
1123006WL093669
|
Milan Ganava
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675850
|
|
Milan Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-021-001/6560792336
(Kalakhunt)
|
1123006000NRG24070320241294959
|
08/03/2024
|
Minama Manishaben Ashvinbhai
|
1123006WL093472
|
Minama Manishaben Ashvinbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675769
|
|
MINAMA MANISHABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-052-001/5599901384
(Undar)
|
1123006000NRG24070320241294082
|
08/03/2024
|
Minama Rajubhai Ratnabhai
|
1123006WL093419
|
Minama Rajubhai Ratnabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675834
|
|
Minama Rajubhai Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-057-002/5578009616
(Zabu)
|
1123006000NRG24070320241293922
|
08/03/2024
|
Baria shaileshbhai ramsingbhai
|
1123006WL093406
|
Baria shaileshbhai ramsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675771
|
|
Bariya Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-057-002/5578009631
(Zabu)
|
1123006000NRG24070320241293924
|
08/03/2024
|
BARIA MUKESHBHAI NABALABHAI
|
1123006WL093406
|
BARIA MUKESHBHAI NABALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675770
|
|
Baria Mukeshbhai Nabalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-057-002/5578009672
(Zabu)
|
1123006000NRG24080320241296575
|
08/03/2024
|
Baria prakashbhai dipabhai
|
1123006WL093589
|
Baria prakashbhai dipabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675820
|
|
Baria Prakashbhai Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-057-002/5578009673
(Zabu)
|
1123006000NRG24080320241296576
|
08/03/2024
|
Bariya Mamtaben Samabhai
|
1123006WL093589
|
Bariya Mamtaben Samabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675765
|
Document Pending for Account Holder turning Major
|
|
|
|
118
|
Dhanpur
|
GJ-23-006-057-002/5578009674
(Zabu)
|
1123006000NRG24080320241296577
|
08/03/2024
|
Baria arjunbhai
|
1123006WL093589
|
Baria arjunbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675830
|
|
Baria Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-057-002/9876678284
(Zabu)
|
1123006000NRG24070320241293936
|
08/03/2024
|
Kamalaben Pareshbhai Baria
|
1123006WL093406
|
Kamalaben Pareshbhai Baria
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675677
|
|
Kamalaben Pareshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-006-001/66801085
(Bhorva)
|
1123006000NRG24080320241297060
|
08/03/2024
|
Baria Hanshaben N
|
1123006WL093629
|
Baria Hanshaben N
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Dhanpur
|
GJ-23-006-006-001/66801091
(Bhorva)
|
1123006000NRG24080320241297061
|
08/03/2024
|
Baria Aryankumar N
|
1123006WL093629
|
Baria Aryankumar N
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675821
|
|
JAYANK SANJAYKUMAR C
|
BANK OF BARODA(606985)
|
|
122
|
Dhanpur
|
GJ-23-006-018-001/55778201
(Nalu)
|
1123006000NRG24070320241294599
|
08/03/2024
|
Shajanben Bhimsingbhai Baria
|
1123006WL093452
|
Shajanben Bhimsingbhai Baria
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675842
|
|
Sajanben Bhimsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-018-001/55778202
(Nalu)
|
1123006000NRG24070320241294600
|
08/03/2024
|
Baria Ushben Bhimasinbhai
|
1123006WL093452
|
Baria Ushben Bhimasinbhai
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675843
|
|
Baria Ushaben Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-018-001/55778204
(Nalu)
|
1123006000NRG24070320241294601
|
08/03/2024
|
Baria Ghadiyabhai
|
1123006WL093452
|
Baria Ghadiyabhai
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675845
|
|
Baria Ghadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-018-001/5577894
(Nalu)
|
1123006000NRG24070320241294602
|
08/03/2024
|
Baria Vijendrabhai Juvaharsinh
|
1123006WL093452
|
Baria Vijendrabhai Juvaharsinh
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675839
|
|
Baria Vijendrabhai Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-018-001/5577896
(Nalu)
|
1123006000NRG24070320241294603
|
08/03/2024
|
Lalitaben Baria
|
1123006WL093452
|
Lalitaben Baria
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675844
|
|
Dharva Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-018-001/5577897
(Nalu)
|
1123006000NRG24070320241294604
|
08/03/2024
|
Baria Hiteshbhai bhemabhai
|
1123006WL093452
|
Baria Hiteshbhai bhemabhai
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675840
|
|
Baria Hiteshbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-018-001/5577898
(Nalu)
|
1123006000NRG24070320241294605
|
08/03/2024
|
Baria Naykabhai Nathibhai
|
1123006WL093452
|
Baria Naykabhai Nathibhai
|
00688
|
FINO0001165
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675841
|
|
Baria Naykabhai Nathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-021-001/6560791978
(Kalakhunt)
|
1123006000NRG24070320241294956
|
08/03/2024
|
BHAGABHAI
|
1123006WL093472
|
BHAGABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675773
|
|
MINAMA RAMLIBEN BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-021-001/6560792385
(Kalakhunt)
|
1123006000NRG24070320241294960
|
08/03/2024
|
Minama Rahulbhai Himarajbhai
|
1123006WL093472
|
Minama Rahulbhai Himarajbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675772
|
|
RAHULBHAI HIMRAJBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-021-001/6560792389
(Kalakhunt)
|
1123006000NRG24070320241294961
|
08/03/2024
|
Minama Akashbhai Maheshbhai
|
1123006WL093472
|
Minama Akashbhai Maheshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3104675818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-052-001/5599901387
(Undar)
|
1123006000NRG24070320241294083
|
08/03/2024
|
Sagada Shankarbhai Shaturbhai
|
1123006WL093419
|
Sagada Shankarbhai Shaturbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675838
|
|
Sangada Shankarbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-057-002/5578009699
(Zabu)
|
1123006000NRG24070320241293925
|
08/03/2024
|
BARIYA RAHULBHAI HIMSINGBHAI
|
1123006WL093406
|
BARIYA RAHULBHAI HIMSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675816
|
|
Baria Rahulbhai Himsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-057-002/5578009700
(Zabu)
|
1123006000NRG24080320241296603
|
08/03/2024
|
BARIYA ASMUBEN HIMSINGBHAI
|
1123006WL093592
|
BARIYA ASMUBEN HIMSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675817
|
|
Bariya Asamuben Himsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-057-002/5578009704
(Zabu)
|
1123006000NRG24070320241293928
|
08/03/2024
|
BARIYA AMISHABEN SAMABHAI
|
1123006WL093406
|
BARIYA AMISHABEN SAMABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675819
|
|
BARIA AMISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-057-002/5578021003
(Zabu)
|
1123006000NRG24070320241293930
|
08/03/2024
|
Bariya NareshKumar Variyabhai
|
1123006WL093406
|
Bariya NareshKumar Variyabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675766
|
|
Baria Nareshkumar Variyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-057-002/5578021011
(Zabu)
|
1123006000NRG24070320241293931
|
08/03/2024
|
Baria samsubhai chhaganbhai
|
1123006WL093406
|
Baria samsubhai chhaganbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675825
|
|
Baria Samsubhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-057-002/5578801163
(Zabu)
|
1123006000NRG24070320241293932
|
08/03/2024
|
Baria Vikrambhai Rajubhai
|
1123006WL093406
|
Baria Vikrambhai Rajubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675824
|
|
Baria Vikrambhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-057-002/5578801170
(Zabu)
|
1123006000NRG24070320241293933
|
08/03/2024
|
Bariya Shitalben Narhingbhai
|
1123006WL093406
|
Bariya Shitalben Narhingbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675823
|
|
Bariya Shitalben Narhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-057-002/9876678282
(Zabu)
|
1123006000NRG24070320241293935
|
08/03/2024
|
Baria Sejalben Arvindbhai
|
1123006WL093406
|
Baria Sejalben Arvindbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675767
|
|
Baria Sejalben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35658
|
35658
|
|
|
|
|
|
|
|
|
141
|
Dhanpur
|
GJ-23-006-001-001/9457851456
(Agasvani)
|
1123006000NRG24070320241295847
|
08/03/2024
|
Baria Narvatbhai
|
1123006WL093536
|
Baria Narvatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675810
|
|
Baria Narvatbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-001-001/9457852123
(Agasvani)
|
1123006000NRG24070320241295849
|
08/03/2024
|
Bhabhor deepsing maniya
|
1123006WL093536
|
Bhabhor deepsing maniya
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/04/2024
|
|
3104675812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-001-001/9457852248
(Agasvani)
|
1123006000NRG24070320241295856
|
08/03/2024
|
Sangada mahesh kaban
|
1123006WL093537
|
Sangada mahesh kaban
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675794
|
|
SANGADA MAHESH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dhanpur
|
GJ-23-006-001-001/9457852249
(Agasvani)
|
1123006000NRG24070320241295857
|
08/03/2024
|
Baria Ushaben Narvatbhai
|
1123006WL093537
|
Baria Ushaben Narvatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675793
|
|
SANGADA SITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-007-002/1
(Bhuvera)
|
1123006000NRG24080320241297564
|
08/03/2024
|
DAMOR LALCHANDBHAI PANGLABHAI
|
1123006WL093664
|
DAMOR LALCHANDBHAI PANGLABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675781
|
|
VALCHANDBHAI PANGALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dhanpur
|
GJ-23-006-007-002/557901773
(Bhuvera)
|
1123006000NRG24080320241297569
|
08/03/2024
|
DAMOR PARVATBHAI BADARBHAI
|
1123006WL093664
|
DAMOR PARVATBHAI BADARBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
19/04/2024
|
|
3104675780
|
|
DAMOR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dhanpur
|
GJ-23-006-011-002/5569384
(Dhanpur (To))
|
1123006000NRG24070320241294717
|
08/03/2024
|
Dharva Ganpatsinh Babubhai
|
1123006WL093459
|
Dharva Ganpatsinh Babubhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675813
|
|
DHARVA GANPATSINH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-011-002/556946
(Dhanpur (To))
|
1123006000NRG24070320241294718
|
08/03/2024
|
Baria Minaben
|
1123006WL093459
|
Baria Minaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675775
|
|
BARIA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-011-002/6679099636
(Dhanpur (To))
|
1123006000NRG24070320241294725
|
08/03/2024
|
Dharva Sumitraben Dineshkumar
|
1123006WL093459
|
Dharva Sumitraben Dineshkumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3104675776
|
|
DHARVA SUMITRABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-021-001/55607667
(Kalakhunt)
|
1123006000NRG24070320241294939
|
08/03/2024
|
MINAMA SABURBHAI DALABHAI
|
1123006WL093472
|
MINAMA SABURBHAI DALABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675800
|
|
SABURBHAI DALABHAI
|
ICICI BANK LTD(508534)
|
|
151
|
Dhanpur
|
GJ-23-006-021-001/55607668
(Kalakhunt)
|
1123006000NRG24070320241294940
|
08/03/2024
|
MINAMA MARCHIBEN SABURBHAI
|
1123006WL093472
|
MINAMA MARCHIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675801
|
|
MARCHIBEN SABURBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dhanpur
|
GJ-23-006-021-001/55607670
(Kalakhunt)
|
1123006000NRG24070320241294941
|
08/03/2024
|
MINAMA MAHESHBHAI SABURBHAI
|
1123006WL093472
|
MINAMA MAHESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675802
|
|
MINAMA JAYESHBHAI DHULIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dhanpur
|
GJ-23-006-021-001/6560791554
(Kalakhunt)
|
1123006000NRG24070320241294950
|
08/03/2024
|
MINAMA MINABEN
|
1123006WL093472
|
MINAMA MINABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675791
|
|
MINAMA MINABEN NARESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-021-001/6560791589
(Kalakhunt)
|
1123006000NRG24070320241294951
|
08/03/2024
|
MINAMA REKHABEN
|
1123006WL093472
|
MINAMA REKHABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3104675805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-021-001/6560791591
(Kalakhunt)
|
1123006000NRG24070320241294952
|
08/03/2024
|
MINAMA NARESBHAI
|
1123006WL093472
|
MINAMA NARESBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675806
|
|
NARESHBHAI PARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-021-001/6560791818
(Kalakhunt)
|
1123006000NRG24070320241294954
|
08/03/2024
|
MINAMA SEJALBEN NARESHBHAI
|
1123006WL093472
|
MINAMA SEJALBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675787
|
|
SEJALBEN NARESHBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Dhanpur
|
GJ-23-006-025-001/5579019923
(Khalta Garabdi)
|
1123006000NRG24070320241294814
|
08/03/2024
|
BHURIYA JAYNTIBHAI NIMIBHAI
|
1123006WL093465
|
BHURIYA JAYNTIBHAI NIMIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675814
|
|
BHURIYA JAYANTBHAI NIMIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-030-001/5577802087
(Dudhamali)
|
1123006000NRG24070320241295088
|
08/03/2024
|
KAPABEN DINESHBHAI SUVAN
|
1123006WL093481
|
KAPABEN DINESHBHAI SUVAN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104675792
|
|
Kampaben Dineshbhai Suvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-038-001/131-A
(Nalu)
|
1123006000NRG24070320241294606
|
08/03/2024
|
Manharbhai
|
1123006WL093452
|
Manharbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675786
|
|
Baria Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-038-001/5599991485
(Nalu)
|
1123006000NRG24070320241294625
|
08/03/2024
|
Baria Chadubhai Bhikhabhai
|
1123006WL093452
|
Baria Chadubhai Bhikhabhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675807
|
|
BARIA CHANDUBHAI HETNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Dhanpur
|
GJ-23-006-038-001/5599991486
(Nalu)
|
1123006000NRG24070320241294626
|
08/03/2024
|
Baria Bakudiben Chadubhai
|
1123006WL093452
|
Baria Bakudiben Chadubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/04/2024
|
|
3104675808
|
|
BAKUDIBEN CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Dhanpur
|
GJ-23-006-038-001/8899992810
(Dudhamali)
|
1123006000NRG24070320241295089
|
08/03/2024
|
Baria Kilashben Kalubhai
|
1123006WL093481
|
Baria Kilashben Kalubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104675788
|
|
Baria Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-039-001/1560311
(Navanagar)
|
1123006000NRG24070320241292755
|
08/03/2024
|
bhuriya sagiben bhalubhai
|
1123006WL093325
|
bhuriya sagiben bhalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675790
|
|
SANGIBEN BALUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dhanpur
|
GJ-23-006-044-001/5578701221
(Pipodra)
|
1123006000NRG24070320241294387
|
08/03/2024
|
HAJARIYA TAKHATBHAI VIRASINGBHAI
|
1123006WL093437
|
HAJARIYA TAKHATBHAI VIRASINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675803
|
|
Hajariya Takhatsinh Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dhanpur
|
GJ-23-006-044-001/5578701331
(Pipodra)
|
1123006000NRG24070320241294388
|
08/03/2024
|
Udaniyya Sumitraben
|
1123006WL093437
|
Udaniyya Sumitraben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675809
|
|
SUMITRABEN DESHINGBHAI UDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dhanpur
|
GJ-23-006-044-001/5578701560
(Pipodra)
|
1123006000NRG24070320241294391
|
08/03/2024
|
UDANIYA VINODBHAI
|
1123006WL093437
|
UDANIYA VINODBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675789
|
|
Vinodbhai Abhesingbhai Udaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-044-001/5578701561
(Pipodra)
|
1123006000NRG24070320241294392
|
08/03/2024
|
UDANIYA MANIBEN CHHATRASING
|
1123006WL093437
|
UDANIYA MANIBEN CHHATRASING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675811
|
|
MANIBEN CHHATRASING UDANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dhanpur
|
GJ-23-006-044-001/5578701652
(Pipodra)
|
1123006000NRG24070320241294393
|
08/03/2024
|
UDANIYA VASANTABEN ABHESINH
|
1123006WL093437
|
UDANIYA VASANTABEN ABHESINH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675783
|
|
Udaniya Vasantaben Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dhanpur
|
GJ-23-006-044-001/5578701653
(Pipodra)
|
1123006000NRG24070320241294394
|
08/03/2024
|
UDANIYA MANHARBHAI ABHESINH
|
1123006WL093437
|
UDANIYA MANHARBHAI ABHESINH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675784
|
|
Manharbhai Abhesingbhai Udaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Dhanpur
|
GJ-23-006-044-001/5578701654
(Pipodra)
|
1123006000NRG24070320241294395
|
08/03/2024
|
UDANIYA ABHESINH DESINGBHAI
|
1123006WL093437
|
UDANIYA ABHESINH DESINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675782
|
|
MR ABHESINGBHAI DESINGBHAI UDANIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dhanpur
|
GJ-23-006-044-001/5578702393
(Pipodra)
|
1123006000NRG24070320241294397
|
08/03/2024
|
Vinaykumar Hajariya
|
1123006WL093437
|
Vinaykumar Hajariya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3104675785
|
|
VINAYKUMAR HAJARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-057-002/5578009055
(Zabu)
|
1123006000NRG24070320241293916
|
08/03/2024
|
Baria Sanjybhai Narhigbhai
|
1123006WL093406
|
Baria Sanjybhai Narhigbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675804
|
|
Bariya Sanjaybhai Narhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Dhanpur
|
GJ-23-006-057-002/5578009609
(Zabu)
|
1123006000NRG24070320241293919
|
08/03/2024
|
Baria kalpeshbhai nablabhai
|
1123006WL093406
|
Baria kalpeshbhai nablabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675777
|
|
Baria Kalpeshbhai Nabalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-057-002/5578009615
(Zabu)
|
1123006000NRG24070320241293921
|
08/03/2024
|
Baria sunitaben vanjibhai
|
1123006WL093406
|
Baria sunitaben vanjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675779
|
|
SUNITA M VANJIBHAI
|
BANK OF BARODA(606985)
|
|
175
|
Dhanpur
|
GJ-23-006-057-002/5578009617
(Zabu)
|
1123006000NRG24070320241293923
|
08/03/2024
|
Baria Asmitaben Vanjibhai
|
1123006WL093406
|
Baria Asmitaben Vanjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3104675778
|
|
BARIYA ASMITA VANJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54941
|
54941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271580
|
271580
|
|
|
|
|
|
|
|