|
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-23-006-044-001/557800912
(Pipodra)
|
1123006000NRG24060920230732649
|
06/09/2023
|
HAJARIYA KESAMBEN KALAMBHAI
|
1123006WL042885
|
HAJARIYA KESAMBEN KALAMBHAI
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121349
|
|
HAJARIYAKESHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-011-002/76
(Dhanpur (To))
|
1123006000NRG24060920230733911
|
06/09/2023
|
Vijaybhai Amarsingbhai
|
1123006WL042969
|
Vijaybhai Amarsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121486
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-012-001/702
(Dudhamali)
|
1123006000NRG24060920230731736
|
06/09/2023
|
Chauhan Isvarbhai Shanabhai
|
1123006WL042797
|
Chauhan Isvarbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121487
|
|
Chauhan Isvarbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dhanpur
|
GJ-23-006-036-001/566910046
(Modhva)
|
1123006000NRG24060920230733246
|
06/09/2023
|
PATELBHARATBHAI SHANABHAI
|
1123006WL042935
|
PATELBHARATBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121488
|
|
PATEL BHARATKUMAR SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-044-001/5578001168
(Ghodajar)
|
1123006000NRG24060920230732646
|
06/09/2023
|
CHAUHAN MAHESHBHAI NARVATBHAI
|
1123006WL042885
|
CHAUHAN MAHESHBHAI NARVATBHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121489
|
|
CHAUHAN MAHESHBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-001-001/5547801031
(Agasvani)
|
1123006000NRG24060920230731163
|
06/09/2023
|
TINABEN BHURABHAI TADVI
|
1123006WL042762
|
TINABEN BHURABHAI TADVI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745121547
|
|
Tinaben Bhurabhai Tadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhanpur
|
GJ-23-006-001-001/5547801185
(Agasvani)
|
1123006000NRG24060920230731165
|
06/09/2023
|
Ravat Jaydeepsing Ranjitsing
|
1123006WL042762
|
Ravat Jaydeepsing Ranjitsing
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745121554
|
|
RAVAT JAYDEEPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhanpur
|
GJ-23-006-011-002/1974374
(Dhanpur (To))
|
1123006000NRG24060920230733893
|
06/09/2023
|
Dharva Lilaben Narvatsinh
|
1123006WL042969
|
Dharva Lilaben Narvatsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121356
|
|
LILABEN NARAVATSINH DHARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dhanpur
|
GJ-23-006-011-002/5569313
(Dhanpur (To))
|
1123006000NRG24060920230733894
|
06/09/2023
|
Dharva Narvatbhai Ranchodbhai
|
1123006WL042969
|
Dharva Narvatbhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121357
|
|
Narvatbhai Ranchodbhai Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-011-002/557880990
(Dhanpur (To))
|
1123006000NRG24060920230733897
|
06/09/2023
|
Dharva Anitaben Sanjaybhai
|
1123006WL042969
|
Dharva Anitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121539
|
|
ANITABEN SANJAYBHAI DHARVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-011-002/60
(Dhanpur (To))
|
1123006000NRG24060920230733899
|
06/09/2023
|
Sumitraben .N
|
1123006WL042969
|
Sumitraben .N
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121352
|
|
Baria Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-011-002/6679099274
(Dhanpur (To))
|
1123006000NRG24060920230733901
|
06/09/2023
|
Dharva Bhajibhai Mansukhabhai
|
1123006WL042969
|
Dharva Bhajibhai Mansukhabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121533
|
|
Dharva Bhaijibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-012-001/6678009819
(Dudhamali)
|
1123006000NRG24060920230731730
|
06/09/2023
|
Mandod sakaryabhai
|
1123006WL042797
|
Mandod sakaryabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121536
|
|
MR SOMABHAI ABALABHAI MANDOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhanpur
|
GJ-23-006-013-001/557799977
(Dumka)
|
1123006000NRG24060920230731754
|
06/09/2023
|
PASAYA KORAMSINGBHAI
|
1123006WL042801
|
PASAYA KORAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121538
|
|
Pasaya Korambhai Kasmabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-013-001/557800424
(Dumka)
|
1123006000NRG24060920230731769
|
06/09/2023
|
ladudiben kasnabhai
|
1123006WL042801
|
ladudiben kasnabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121531
|
|
LADUDIBEN KASANABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dhanpur
|
GJ-23-006-013-001/557800437
(Dumka)
|
1123006000NRG24060920230731771
|
06/09/2023
|
Pasaya Shakarbhai Simaliabhai
|
1123006WL042801
|
Pasaya Shakarbhai Simaliabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121353
|
|
PASAYA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-013-001/557800437
(Dumka)
|
1123006000NRG24060920230731770
|
06/09/2023
|
Pasaya Gangaben Shankarbhai
|
1123006WL042801
|
Pasaya Gangaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121550
|
|
PASAYA GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-016-002/358
(Gangardi Faliya)
|
1123006000NRG24060920230731782
|
06/09/2023
|
sangod kamleshbhai kanubhai
|
1123006WL042804
|
sangod kamleshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121363
|
|
KAMLESHBHAI KANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-016-002/358
(Gangardi Faliya)
|
1123006000NRG24060920230731781
|
06/09/2023
|
SANGODA BANUBEN K.
|
1123006WL042804
|
SANGODA BANUBEN K.
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121368
|
|
BANUBEN KANUBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-016-002/402
(Gangardi Faliya)
|
1123006000NRG24060920230731783
|
06/09/2023
|
Sangod Aashaben KAMLESHBHAI
|
1123006WL042804
|
Sangod Aashaben KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121528
|
|
SANGOD AASHABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-016-002/4896796243
(Gangardi Faliya)
|
1123006000NRG24060920230731786
|
06/09/2023
|
nileshbhai kanubhai sangod
|
1123006WL042804
|
nileshbhai kanubhai sangod
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Dhanpur
|
GJ-23-006-016-002/55667964
(Gangardi Faliya)
|
1123006000NRG24060920230731788
|
06/09/2023
|
sangod kanaben nileshbhai
|
1123006WL042804
|
sangod kanaben nileshbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121527
|
|
PARMAR SHEETALBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-016-002/55667964
(Gangardi Faliya)
|
1123006000NRG24060920230731787
|
06/09/2023
|
sangodd nileshbhai kanubhai
|
1123006WL042804
|
sangodd nileshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121366
|
|
Sangod Nileshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-016-002/557668425
(Gangardi Faliya)
|
1123006000NRG24060920230731790
|
06/09/2023
|
SANGOD ANJUBEN DHARJIBHAI
|
1123006WL042804
|
SANGOD ANJUBEN DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121362
|
|
ANJUBEN DHARJIBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-016-002/557668425
(Gangardi Faliya)
|
1123006000NRG24060920230731789
|
06/09/2023
|
SANGOD VIPULBHAI DHARJIBHAI
|
1123006WL042804
|
SANGOD VIPULBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121522
|
|
VIPULBHAI DHARJIBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-016-002/557668458
(Gangardi Faliya)
|
1123006000NRG24060920230731791
|
06/09/2023
|
SANGOD DHARJIBHAI NURJIBHAI
|
1123006WL042804
|
SANGOD DHARJIBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121530
|
|
SANGOD DHARJIBHAI NURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-016-002/557668458
(Gangardi Faliya)
|
1123006000NRG24060920230731792
|
06/09/2023
|
SANGOD UVRAJBHAI NILESHBHAI
|
1123006WL042804
|
SANGOD UVRAJBHAI NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121529
|
|
YUVRAJBHAI NILESHBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-017-001/111
(Ghada)
|
1123006000NRG24060920230731794
|
06/09/2023
|
NAYAKA LILABEN KALIYANBHAI
|
1123006WL042805
|
NAYAKA LILABEN KALIYANBHAI
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121555
|
|
LILABEN KALYANSINH NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-017-001/179
(Ghada)
|
1123006000NRG24060920230731796
|
06/09/2023
|
BARIA POPATBHAI RATANSING
|
1123006WL042805
|
BARIA POPATBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121563
|
|
BARIA POPATBHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dhanpur
|
GJ-23-006-017-001/247
(Ghada)
|
1123006000NRG24060920230731797
|
06/09/2023
|
BARIA RAMILABEN BABUBHAI
|
1123006WL042805
|
BARIA RAMILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
19/09/2023
|
|
5745121557
|
|
RAMILABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-020-001/7664296947
(Kakad Khila)
|
1123006000NRG24060920230732788
|
06/09/2023
|
Kalara Anilkumar Ramjubha
|
1123006WL042896
|
Kalara Anilkumar Ramjubha
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Rejected
|
19/09/2023
|
|
5745121359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-036-001/56690977
(Modhva)
|
1123006000NRG24060920230733240
|
06/09/2023
|
patel kishorbhai chndhrbhai
|
1123006WL042935
|
patel kishorbhai chndhrbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121559
|
|
PATEL KESHARBHAI CHANDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-036-001/56690993
(Modhva)
|
1123006000NRG24060920230733241
|
06/09/2023
|
lilaben popatbhai patel
|
1123006WL042935
|
lilaben popatbhai patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121561
|
|
PATEL LEELABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-036-001/566910037
(Modhva)
|
1123006000NRG24060920230733243
|
06/09/2023
|
PATEL RAMABHAI BACHUBHAI
|
1123006WL042935
|
PATEL RAMABHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121556
|
|
RAMABHAI BACHUBHAI
|
ICICI BANK LTD(508534)
|
|
35
|
Dhanpur
|
GJ-23-006-036-001/566910062
(Modhva)
|
1123006000NRG24060920230733247
|
06/09/2023
|
PATEL RAMILABEN CHATRSINH
|
1123006WL042935
|
PATEL RAMILABEN CHATRSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121560
|
|
Ramilaben Chhatrasinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dhanpur
|
GJ-23-006-036-001/566910083
(Modhva)
|
1123006000NRG24060920230733248
|
06/09/2023
|
patel bharubhai mohanbhai
|
1123006WL042935
|
patel bharubhai mohanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121558
|
|
BHARUBHAI MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-036-001/566910809
(Modhva)
|
1123006000NRG24060920230733259
|
06/09/2023
|
BARIA SHANTABEN BHARATBHAI
|
1123006WL042935
|
BARIA SHANTABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121562
|
|
BARIYA CHANCHIBEN BHODUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dhanpur
|
GJ-23-006-039-002/4896795545
(Navanagar)
|
1123006000NRG24060920230733151
|
06/09/2023
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
1123006WL042922
|
HATHILA NIKHILKUMAR PRADIPBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121364
|
|
NIKHILKUMAR PRADIPBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-039-002/4896795791
(Navanagar)
|
1123006000NRG24060920230733152
|
06/09/2023
|
Jadav Ankitbhai m
|
1123006WL042922
|
Jadav Ankitbhai m
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
19/09/2023
|
|
5745121519
|
|
ANKITKUMAR MAKANSINH JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-039-002/4896796000
(Navanagar)
|
1123006000NRG24060920230733153
|
06/09/2023
|
Bhabhor jayshreeben
|
1123006WL042922
|
Bhabhor jayshreeben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121524
|
|
JAYSHREEBEN PRAKASHBHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-039-002/89679444
(Navanagar)
|
1123006000NRG24060920230733154
|
06/09/2023
|
rajubhai junabhai
|
1123006WL042922
|
rajubhai junabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121367
|
|
RAJUBHAI CHUNABHAI BHABHOR
|
UCO BANK(607066)
|
|
42
|
Dhanpur
|
GJ-23-006-039-002/8996796786
(Navanagar)
|
1123006000NRG24060920230733161
|
06/09/2023
|
Bhabhor Varshaben
|
1123006WL042922
|
Bhabhor Varshaben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121520
|
|
VARSHABEN SHAILESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-039-002/8996796787
(Navanagar)
|
1123006000NRG24060920230733162
|
06/09/2023
|
Bhabhor Navnitkumar
|
1123006WL042922
|
Bhabhor Navnitkumar
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121365
|
|
NAVNITBHAI SHAILESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-039-002/8996796788
(Navanagar)
|
1123006000NRG24060920230733163
|
06/09/2023
|
Hathila Dixitbhai
|
1123006WL042922
|
Hathila Dixitbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121526
|
|
DIKSHITBHAI BABUBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-039-002/8996796791
(Navanagar)
|
1123006000NRG24060920230733165
|
06/09/2023
|
Hathila Mayur
|
1123006WL042922
|
Hathila Mayur
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121521
|
|
MAYURBHAI DALSINHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-039-002/8996797189
(Navanagar)
|
1123006000NRG24060920230733168
|
06/09/2023
|
Hathila Jigarbhai
|
1123006WL042922
|
Hathila Jigarbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121361
|
|
JIGARBHAI HARESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-039-002/8996797199
(Navanagar)
|
1123006000NRG24060920230733172
|
06/09/2023
|
Parmar Jignashaben
|
1123006WL042922
|
Parmar Jignashaben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121525
|
|
JIGNASHBEN AGANSHIH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-039-002/8996797203
(Navanagar)
|
1123006000NRG24060920230733173
|
06/09/2023
|
Parmar Pratikkumar
|
1123006WL042922
|
Parmar Pratikkumar
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121523
|
|
PRATIKKUMAR DHARMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-042-001/1992055
(Pipariya (To))
|
1123006000NRG24060920230733521
|
06/09/2023
|
Nayak Tinaben Budhabhai
|
1123006WL042947
|
Nayak Tinaben Budhabhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121546
|
|
NAYAK TINABEN BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-042-001/5566985
(Pipariya (To))
|
1123006000NRG24060920230733524
|
06/09/2023
|
Mavi Kalambhai
|
1123006WL042947
|
Mavi Kalambhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121542
|
|
KALAMBHAI VARSING MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-042-001/5567411
(Pipariya (To))
|
1123006000NRG24060920230733526
|
06/09/2023
|
SAMATBHAI
|
1123006WL042947
|
SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121544
|
|
MAVI SHAMATSINH
|
ICICI BANK LTD(508534)
|
|
52
|
Dhanpur
|
GJ-23-006-042-001/5567412
(Pipariya (To))
|
1123006000NRG24060920230733527
|
06/09/2023
|
SUMITARBEN
|
1123006WL042947
|
SUMITARBEN
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121545
|
|
MAVISUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Dhanpur
|
GJ-23-006-042-001/55674876
(Pipariya (To))
|
1123006000NRG24060920230733530
|
06/09/2023
|
MAVI KALPESHBHAI SAMATBHAI
|
1123006WL042947
|
MAVI KALPESHBHAI SAMATBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121354
|
|
MAVIKALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-042-001/55674892
(Pipariya (To))
|
1123006000NRG24060920230733532
|
06/09/2023
|
HARIJAN KAJALBEN JUVANSIG
|
1123006WL042947
|
HARIJAN KAJALBEN JUVANSIG
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5745121548
|
|
HARIJAN KAJALBEN JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dhanpur
|
GJ-23-006-042-001/997901042
(Pipariya (To))
|
1123006000NRG24060920230733533
|
06/09/2023
|
HARIJAN NILESHBHAI JUVANSIH
|
1123006WL042947
|
HARIJAN NILESHBHAI JUVANSIH
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5745121543
|
|
NILESHKUMAR JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-044-001/5578001169
(Ghodajar)
|
1123006000NRG24060920230732647
|
06/09/2023
|
CHAUHAN LILABEN BABUBHAI
|
1123006WL042885
|
CHAUHAN LILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121551
|
|
CHAUHAN LILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-045-001/51-A
(Rachhava)
|
1123006000NRG24060920230733318
|
06/09/2023
|
mukesabhai
|
1123006WL042939
|
mukesabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
19/09/2023
|
|
5745121358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-045-001/667909490
(Rachhava)
|
1123006000NRG24060920230733319
|
06/09/2023
|
UNJIBEN
|
1123006WL042939
|
UNJIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121355
|
|
CHAUHAN UNJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-045-001/667909531
(Rachhava)
|
1123006000NRG24060920230733320
|
06/09/2023
|
pravtshin rayshin lavriya
|
1123006WL042939
|
pravtshin rayshin lavriya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121532
|
|
PARVATSINH RAYSINH LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-045-001/667909532
(Rachhava)
|
1123006000NRG24060920230733321
|
06/09/2023
|
tinaben mukeshbhai lavariya
|
1123006WL042939
|
tinaben mukeshbhai lavariya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121534
|
|
TINABEN MUKESHBHAI LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-045-001/667909562
(Rachhava)
|
1123006000NRG24060920230733322
|
06/09/2023
|
LAVRIYA PRAVINKUMAR
|
1123006WL042939
|
LAVRIYA PRAVINKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121549
|
|
Lavariya Pravinkumar Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-045-001/667909564
(Rachhava)
|
1123006000NRG24060920230733323
|
06/09/2023
|
LAVARIYA SARADBEN ARVINDBHAI
|
1123006WL042939
|
LAVARIYA SARADBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121540
|
|
SHARDABEN ARVIND LAVARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-045-001/667909620
(Rachhava)
|
1123006000NRG24060920230733324
|
06/09/2023
|
PASAYA LASUBEN GOPALBHAI
|
1123006WL042939
|
PASAYA LASUBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
19/09/2023
|
|
5745121535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-045-001/667909806
(Rachhava)
|
1123006000NRG24060920230734537
|
06/09/2023
|
PASHAYA KALPESHBHAI KABANBHAI
|
1123006WL043015
|
PASHAYA KALPESHBHAI KABANBHAI
|
00057
|
BARB0BGGBXX
|
1588
|
1588
|
Processed
|
19/09/2023
|
|
5745121541
|
|
KALPESHBHAI KABIRBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-045-001/667909927
(Rachhava)
|
1123006000NRG24060920230733327
|
06/09/2023
|
chahuan sumatbhai pravatbhai
|
1123006WL042939
|
chahuan sumatbhai pravatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121552
|
|
CHAUHAN SUMATBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-052-001/557996324
(Undar)
|
1123006000NRG24060920230732506
|
06/09/2023
|
BHARATBHAI DIPABHAI DAHMA
|
1123006WL042875
|
BHARATBHAI DIPABHAI DAHMA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Singvad
|
GJ-23-006-055-001/5567231
(Chunddi)
|
1123006000NRG24060920230731581
|
06/09/2023
|
SUNARBEN
|
1123006WL042788
|
SUNARBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/09/2023
|
|
5745121360
|
|
PARMAR CHUNARBEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90783
|
90783
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-022-002/140200073
(Kaliyavad)
|
1123006000NRG24060920230732038
|
06/09/2023
|
KANUBHAI
|
1123006WL042839
|
KANUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121393
|
|
KANUBHAI SATRABHAI R
|
BANK OF BARODA(606985)
|
|
69
|
Dhanpur
|
GJ-23-006-022-002/140200299
(Kaliyavad)
|
1123006000NRG24060920230732041
|
06/09/2023
|
Rathod Ramanbhai Chatarabhai
|
1123006WL042839
|
Rathod Ramanbhai Chatarabhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-022-002/140200374
(Kaliyavad)
|
1123006000NRG24060920230732042
|
06/09/2023
|
Naravatbhai
|
1123006WL042839
|
Naravatbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121516
|
|
Mr. NARVATBHAI MAGANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dhanpur
|
GJ-23-006-022-002/140200374
(Kaliyavad)
|
1123006000NRG24060920230732043
|
06/09/2023
|
RATHOD SONALBEN NARVATBHAI
|
1123006WL042839
|
RATHOD SONALBEN NARVATBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121517
|
|
Mrs. SONALBEN NARVAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dhanpur
|
GJ-23-006-022-002/140200455
(Kaliyavad)
|
1123006000NRG24060920230732044
|
06/09/2023
|
KASAMBEN KANUBHAI RATHOD
|
1123006WL042839
|
KASAMBEN KANUBHAI RATHOD
|
00089
|
CBIN0281647
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Dhanpur
|
GJ-23-006-022-002/140200457
(Kaliyavad)
|
1123006000NRG24060920230732045
|
06/09/2023
|
SHARMABHAI DIPSINGBHAI RATHOD
|
1123006WL042839
|
SHARMABHAI DIPSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121369
|
|
Mr. SHARMABHAI DIPISINGBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Dhanpur
|
GJ-23-006-022-002/140200484
(Kaliyavad)
|
1123006000NRG24060920230732046
|
06/09/2023
|
Rathod Babubhai Masulbhai
|
1123006WL042839
|
Rathod Babubhai Masulbhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121343
|
|
RATHOD BABUBHAI MASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dhanpur
|
GJ-23-006-052-001/55799366
(Undar)
|
1123006000NRG24060920230732500
|
06/09/2023
|
Dahma Arvindbhai Nariyabhai
|
1123006WL042875
|
Dahma Arvindbhai Nariyabhai
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121345
|
|
DAHMA ARVINDBHAI NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dhanpur
|
GJ-23-006-052-001/55799435
(Undar)
|
1123006000NRG24060920230732501
|
06/09/2023
|
DAHAMA DIPABHAI ABHLABHAI
|
1123006WL042875
|
DAHAMA DIPABHAI ABHLABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121340
|
|
DIPABHAI ABHALABHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dhanpur
|
GJ-23-006-052-001/557996323
(Undar)
|
1123006000NRG24060920230732505
|
06/09/2023
|
SHANUDIBEN DIPABHAI DAHMA
|
1123006WL042875
|
SHANUDIBEN DIPABHAI DAHMA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121342
|
|
DAHAMA NIRUBEN NAGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dhanpur
|
GJ-23-006-052-001/557996325
(Undar)
|
1123006000NRG24060920230732507
|
06/09/2023
|
SUMABHAI DIPABHAI DAHMA
|
1123006WL042875
|
SUMABHAI DIPABHAI DAHMA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121344
|
|
SUMABHAI DIPABHAI DAHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-017-001/105
(Ghada)
|
1123006000NRG24060920230731793
|
06/09/2023
|
BARIA LIKABEN BHIMSING
|
1123006WL042805
|
BARIA LIKABEN BHIMSING
|
00168
|
ICIC0000538
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121394
|
|
BARIA LIKABEN BHIMSING
|
ICICI BANK LTD(508534)
|
|
80
|
Dhanpur
|
GJ-23-006-045-001/1978196
(Rachhava)
|
1123006000NRG24060920230733315
|
06/09/2023
|
lavariya Sokaliben Gamabhai
|
1123006WL042939
|
lavariya Sokaliben Gamabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121395
|
|
SOKALIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
81
|
Dhanpur
|
GJ-23-006-011-002/6679099638
(Dhanpur (To))
|
1123006000NRG24060920230733907
|
06/09/2023
|
Shaileshbhai Mavsinh Dharva
|
1123006WL042969
|
Shaileshbhai Mavsinh Dharva
|
00168
|
ICIC0002243
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121370
|
|
SHAILESHBHAI MAVSINH DHARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
82
|
Dhanpur
|
GJ-23-006-042-001/1992056
(Pipariya (To))
|
1123006000NRG24060920230733522
|
06/09/2023
|
Sanghadiya Champaben Laxamanbhai
|
1123006WL042947
|
Sanghadiya Champaben Laxamanbhai
|
00415
|
SBIN0000323
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121581
|
|
SANGHADIYA CHAMPABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Dhanpur
|
GJ-23-006-052-001/5599900737
(Undar)
|
1123006000NRG24060920230732512
|
06/09/2023
|
DAHAMA RANJITBHAI DIPABHAI
|
1123006WL042875
|
DAHAMA RANJITBHAI DIPABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121346
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-016-002/4896795657
(Gangardi Faliya)
|
1123006000NRG24060920230731784
|
06/09/2023
|
TUFANBHAI NILESHBHAI
|
1123006WL042804
|
TUFANBHAI NILESHBHAI
|
00415
|
SBIN0002645
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dhanpur
|
GJ-23-006-016-002/4896796080
(Gangardi Faliya)
|
1123006000NRG24060920230731785
|
06/09/2023
|
SAVITABEN N
|
1123006WL042804
|
SAVITABEN N
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121575
|
|
MRS GANAVA SAVITABEN NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-039-002/8996796790
(Navanagar)
|
1123006000NRG24060920230733164
|
06/09/2023
|
Hathila Prakasbhai
|
1123006WL042922
|
Hathila Prakasbhai
|
00415
|
SBIN0002645
|
1195
|
1195
|
Rejected
|
19/09/2023
|
|
5745121564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-001-001/5547800998
(Agasvani)
|
1123006000NRG24060920230731160
|
06/09/2023
|
tadvi parvatbhai
|
1123006WL042762
|
tadvi parvatbhai
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745121571
|
|
MR PARVATBHAI KADIYABHA TADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dhanpur
|
GJ-23-006-001-001/557800760
(Agasvani)
|
1123006000NRG24060920230731166
|
06/09/2023
|
BHURABHAI MADIYABHAI TADAVI
|
1123006WL042762
|
BHURABHAI MADIYABHAI TADAVI
|
00415
|
SBIN0010959
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745121568
|
|
MR TADVI BHURABHAI MADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dhanpur
|
GJ-23-006-011-001/9979099995
(Dhanpur (To))
|
1123006000NRG24060920230731663
|
06/09/2023
|
Harijan Ajaykumar.S
|
1123006WL042791
|
Harijan Ajaykumar.S
|
00415
|
SBIN0010959
|
940
|
940
|
Processed
|
19/09/2023
|
|
5745121347
|
|
Harijan Sanjaybhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-011-002/5569313
(Dhanpur (To))
|
1123006000NRG24060920230733895
|
06/09/2023
|
Dharva Tarunaben Narvatbhai
|
1123006WL042969
|
Dharva Tarunaben Narvatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121574
|
|
Tarunaben Narvatbhai Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-011-002/5578811397
(Dhanpur (To))
|
1123006000NRG24060920230733898
|
06/09/2023
|
Naynaben Samatsinh Dharva
|
1123006WL042969
|
Naynaben Samatsinh Dharva
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121577
|
|
Dharva Jhinkaben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-011-002/6679099281
(Dhanpur (To))
|
1123006000NRG24060920230733902
|
06/09/2023
|
Dharmendra Balvantbhai
|
1123006WL042969
|
Dharmendra Balvantbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121569
|
|
MR DHARVA DHARMENDRAKUMAR BALVANTASINH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-011-002/6679099461
(Dhanpur (To))
|
1123006000NRG24060920230733905
|
06/09/2023
|
Dharva Sanjaybhai Narvatbhai
|
1123006WL042969
|
Dharva Sanjaybhai Narvatbhai
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121570
|
|
Sanjaybhai Narvatbhai Dharva
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-012-001/5566429
(Dudhamali)
|
1123006000NRG24060920230731745
|
06/09/2023
|
MOHANIYA VANITABEN SURESHBHAI
|
1123006WL042799
|
MOHANIYA VANITABEN SURESHBHAI
|
00415
|
SBIN0010959
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121348
|
|
MOHANIYA VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Dhanpur
|
GJ-23-006-012-001/557799397
(Dudhamali)
|
1123006000NRG24060920230731727
|
06/09/2023
|
chhhuna ganpatbhai sanubhai
|
1123006WL042797
|
chhhuna ganpatbhai sanubhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121338
|
|
MR VASAVA MEGHRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dhanpur
|
GJ-23-006-012-001/557799398
(Dudhamali)
|
1123006000NRG24060920230731728
|
06/09/2023
|
chhahun sanabhai hemalabhai
|
1123006WL042797
|
chhahun sanabhai hemalabhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121339
|
|
Mr. SANABHAI HEMLABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
97
|
Dhanpur
|
GJ-23-006-012-001/704
(Dudhamali)
|
1123006000NRG24060920230731738
|
06/09/2023
|
Kantaben ganpatbhai Chauhan
|
1123006WL042797
|
Kantaben ganpatbhai Chauhan
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121582
|
|
KANTABEN GANPATBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dhanpur
|
GJ-23-006-012-001/71
(Dudhamali)
|
1123006000NRG24060920230731739
|
06/09/2023
|
Rangaliben Shanabhai Chauhan
|
1123006WL042797
|
Rangaliben Shanabhai Chauhan
|
00415
|
SBIN0010959
|
1673
|
1673
|
Rejected
|
19/09/2023
|
|
5745121585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Dhanpur
|
GJ-23-006-018-001/557800636
(Ghodajar)
|
1123006000NRG24060920230731828
|
06/09/2023
|
MAHENDRABHAI LAXMANBHAI MANDOR
|
1123006WL042808
|
MAHENDRABHAI LAXMANBHAI MANDOR
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121565
|
|
MR MAHENDRABHAI LAXMANBHAI MANDOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dhanpur
|
GJ-23-006-018-001/5578701488
(Ghodajar)
|
1123006000NRG24060920230731833
|
06/09/2023
|
mandor santiben nagarsing
|
1123006WL042808
|
mandor santiben nagarsing
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121341
|
|
MISS MANDOR RADHABEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dhanpur
|
GJ-23-006-020-001/7664296869
(Kakad Khila)
|
1123006000NRG24060920230732787
|
06/09/2023
|
Kalara Saniyabhai
|
1123006WL042896
|
Kalara Saniyabhai
|
00415
|
SBIN0010959
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5745121578
|
|
MR SHANIYABHAI MANABHAI KALARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dhanpur
|
GJ-23-006-022-002/856
(Kaliyavad)
|
1123006000NRG24060920230732057
|
06/09/2023
|
RATHOD RASULABHAI DEEPSINGBHAI
|
1123006WL042839
|
RATHOD RASULABHAI DEEPSINGBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121583
|
|
MR PARVATBHAI RAMSINGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-036-001/55690750
(Modhva)
|
1123006000NRG24060920230733231
|
06/09/2023
|
baria prakashhai
|
1123006WL042935
|
baria prakashhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121573
|
|
BARIA PRAKASHHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dhanpur
|
GJ-23-006-036-001/566910043
(Modhva)
|
1123006000NRG24060920230733244
|
06/09/2023
|
PATEL SUREKHBEN BHOPATBHAI
|
1123006WL042935
|
PATEL SUREKHBEN BHOPATBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121514
|
|
MRS SUREKHABEN BHOPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-036-001/566910044
(Modhva)
|
1123006000NRG24060920230733245
|
06/09/2023
|
PATEL MAHESHBHAI SHANABHAI
|
1123006WL042935
|
PATEL MAHESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121572
|
|
Mr. MAHESHBHAI SANABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
Dhanpur
|
GJ-23-006-042-002/5566971
(Pipariya (To))
|
1123006000NRG24060920230733535
|
06/09/2023
|
Damor Shahilbhai
|
1123006WL042947
|
Damor Shahilbhai
|
00415
|
SBIN0010959
|
1750
|
1750
|
Rejected
|
19/09/2023
|
|
5745121576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-044-001/5578702272
(Pipodra)
|
1123006000NRG24060920230732656
|
06/09/2023
|
PREMILABEN
|
1123006WL042885
|
PREMILABEN
|
00415
|
SBIN0010959
|
956
|
956
|
Rejected
|
19/09/2023
|
|
5745121584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-052-001/5599900334
(Undar)
|
1123006000NRG24060920230732510
|
06/09/2023
|
DAHMA SHAILABHAI KESHUBHAI
|
1123006WL042875
|
DAHMA SHAILABHAI KESHUBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121566
|
|
SHAILABHAI KESHUBHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-011-002/6679099428
(Dhanpur (To))
|
1123006000NRG24060920230733904
|
06/09/2023
|
Niruben Ganpatbhai Suthar
|
1123006WL042969
|
Niruben Ganpatbhai Suthar
|
00415
|
SBIN0060137
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121351
|
|
MS NIRUBEN GANPATSINH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
110
|
Dhanpur
|
GJ-23-006-001-001/5547801028
(Agasvani)
|
1123006000NRG24060920230731162
|
06/09/2023
|
MUKESHBHAI TERIYABHAI TADVI
|
1123006WL042762
|
MUKESHBHAI TERIYABHAI TADVI
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745121579
|
|
MR TADAVI MUKESHBHAI TERIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dhanpur
|
GJ-23-006-001-001/5547801040
(Agasvani)
|
1123006000NRG24060920230731164
|
06/09/2023
|
SAVITABEN PARVATBHAI TADVI
|
1123006WL042762
|
SAVITABEN PARVATBHAI TADVI
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745121580
|
|
MISS SAVITABEN PARVATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dhanpur
|
GJ-23-006-018-001/557800637
(Ghodajar)
|
1123006000NRG24060920230731829
|
06/09/2023
|
KANTABEN LAXMANBHAI MANDOR
|
1123006WL042808
|
KANTABEN LAXMANBHAI MANDOR
|
00415
|
SBIN0060323
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121350
|
|
MISS KANTABEN LAXMANBHAI MANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
113
|
Dhanpur
|
GJ-23-006-042-001/1992054
(Pipariya (To))
|
1123006000NRG24060920230733520
|
06/09/2023
|
Bibiben Vipulbhai Parmar
|
1123006WL042947
|
Bibiben Vipulbhai Parmar
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121508
|
|
Bibiben Vipulbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-042-001/5566984
(Pipariya (To))
|
1123006000NRG24060920230733523
|
06/09/2023
|
Mavi Vanitaben Kamleshbhai
|
1123006WL042947
|
Mavi Vanitaben Kamleshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Rejected
|
19/09/2023
|
|
5745121496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Dhanpur
|
GJ-23-006-042-001/5566986
(Pipariya (To))
|
1123006000NRG24060920230733525
|
06/09/2023
|
Mavi Himatbhai Kalambhai
|
1123006WL042947
|
Mavi Himatbhai Kalambhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121497
|
|
Mavi Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-042-001/5567481010
(Pipariya (To))
|
1123006000NRG24060920230733528
|
06/09/2023
|
Mavi Kaneshvarbhai
|
1123006WL042947
|
Mavi Kaneshvarbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5745121512
|
|
MAVIKANESHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dhanpur
|
GJ-23-006-042-002/5566974
(Pipariya (To))
|
1123006000NRG24060920230733536
|
06/09/2023
|
Baria Ketankumar
|
1123006WL042947
|
Baria Ketankumar
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121513
|
|
Baria Ketankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-042-002/55674521
(Pipariya (To))
|
1123006000NRG24060920230733537
|
06/09/2023
|
Ramatiben Hirabhai Damor
|
1123006WL042947
|
Ramatiben Hirabhai Damor
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121506
|
|
Ramtiben Hirabhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Dhanpur
|
GJ-23-006-042-002/55674894
(Pipariya (To))
|
1123006000NRG24060920230733538
|
06/09/2023
|
Damor Payalben
|
1123006WL042947
|
Damor Payalben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121372
|
|
Ms. PAYALBEN GULABSINH DAMOR
|
INDIAN BANK(607105)
|
|
120
|
Dhanpur
|
GJ-23-006-042-002/55674895
(Pipariya (To))
|
1123006000NRG24060920230733539
|
06/09/2023
|
Damor Rangeetaben
|
1123006WL042947
|
Damor Rangeetaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121373
|
|
Damor Rangeetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-044-001/557800912
(Pipodra)
|
1123006000NRG24060920230732648
|
06/09/2023
|
HAJARIYA KALAMBHAI PRATAPBHAI
|
1123006WL042885
|
HAJARIYA KALAMBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121491
|
|
Hajariya Kalambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14434
|
14434
|
|
|
|
|
|
|
|
|
122
|
Dhanpur
|
GJ-23-006-002-001/5571723
(Ambakach)
|
1123006000NRG24060920230732732
|
06/09/2023
|
KAMLESHBHAI SURESHBHAI
|
1123006WL042896
|
KAMLESHBHAI SURESHBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745121504
|
|
Paramar Kamleshkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-002-001/5571724
(Ambakach)
|
1123006000NRG24060920230732733
|
06/09/2023
|
MOHANIYA SUMILABEN PARESHBHAI
|
1123006WL042896
|
MOHANIYA SUMILABEN PARESHBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745121503
|
|
Mahuniya Sumilaben Simanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-002-001/5571725
(Ambakach)
|
1123006000NRG24060920230732734
|
06/09/2023
|
NITABEN RAJUBHAI
|
1123006WL042896
|
NITABEN RAJUBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745121502
|
|
Paramar Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-002-001/5571726
(Ambakach)
|
1123006000NRG24060920230732735
|
06/09/2023
|
RAJUBHAI NARSHUBHAI
|
1123006WL042896
|
RAJUBHAI NARSHUBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745121500
|
|
Paramar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-012-001/443
(Dudhamali)
|
1123006000NRG24060920230731725
|
06/09/2023
|
Tarunaben g chauhan
|
1123006WL042797
|
Tarunaben g chauhan
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121492
|
|
LILABEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
127
|
Dhanpur
|
GJ-23-006-012-001/557799356
(Dudhamali)
|
1123006000NRG24060920230731726
|
06/09/2023
|
MADANDE RATNABHAI DHULABHAI
|
1123006WL042797
|
MADANDE RATNABHAI DHULABHAI
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121490
|
|
Mandod Ratnabhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Dhanpur
|
GJ-23-006-012-001/6678009920
(Dudhamali)
|
1123006000NRG24060920230731732
|
06/09/2023
|
Mandod Bharubhai Ablabhai
|
1123006WL042797
|
Mandod Bharubhai Ablabhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121374
|
|
Mandod Bharubhai Ablabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Dhanpur
|
GJ-23-006-012-001/694
(Dudhamali)
|
1123006000NRG24060920230731734
|
06/09/2023
|
Chauhan Hardikaben Ganpatbhai
|
1123006WL042797
|
Chauhan Hardikaben Ganpatbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121493
|
|
Chauhan Hardikaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-013-001/557799977
(Dumka)
|
1123006000NRG24060920230731755
|
06/09/2023
|
MANJULABEN
|
1123006WL042801
|
MANJULABEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121494
|
|
Pasaya Manjulaben Korambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Dhanpur
|
GJ-23-006-013-001/5578000128
(Dumka)
|
1123006000NRG24060920230731756
|
06/09/2023
|
Pasaya sankarbhai korambhai
|
1123006WL042801
|
Pasaya sankarbhai korambhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121377
|
|
PASAYA SANKARBHAI KO
|
BANK OF BARODA(606985)
|
|
132
|
Dhanpur
|
GJ-23-006-020-001/557902092
(Kakad Khila)
|
1123006000NRG24060920230732736
|
06/09/2023
|
Kalara Nardaben Surmalbh
|
1123006WL042896
|
Kalara Nardaben Surmalbh
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5745121501
|
|
Kalara Nardaben Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-020-001/7454295684
(Kakad Khila)
|
1123006000NRG24060920230732748
|
06/09/2023
|
NEERABEN TANIYABHAI KALARA
|
1123006WL042896
|
NEERABEN TANIYABHAI KALARA
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5745121495
|
|
Kalara Niraben Taniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-020-001/7454295685
(Kakad Khila)
|
1123006000NRG24060920230732749
|
06/09/2023
|
Gorsingbhai Dipabhai kalara
|
1123006WL042896
|
Gorsingbhai Dipabhai kalara
|
00688
|
FINO0001165
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5745121507
|
|
Gorsingbhai Dipabhai Kalara
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-020-001/74642837
(Ambakach)
|
1123006000NRG24060920230732762
|
06/09/2023
|
BHABHOR VINUBHAI BADIYABHAI
|
1123006WL042896
|
BHABHOR VINUBHAI BADIYABHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Rejected
|
19/09/2023
|
|
5745121499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Dhanpur
|
GJ-23-006-020-001/74642863
(Ambakach)
|
1123006000NRG24060920230732784
|
06/09/2023
|
habhor Saileshbhai Khimabhai
|
1123006WL042896
|
habhor Saileshbhai Khimabhai
|
00688
|
FINO0001165
|
2304
|
2304
|
Rejected
|
19/09/2023
|
|
5745121371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-036-001/5569154
(Modhva)
|
1123006000NRG24060920230733233
|
06/09/2023
|
Patel Ajaybhai
|
1123006WL042935
|
Patel Ajaybhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121511
|
|
Patel Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-036-001/5569156
(Modhva)
|
1123006000NRG24060920230733234
|
06/09/2023
|
patel vipulbhai
|
1123006WL042935
|
patel vipulbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121509
|
|
PATEL VIPULKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dhanpur
|
GJ-23-006-036-001/5569165
(Modhva)
|
1123006000NRG24060920230733236
|
06/09/2023
|
baria sangitaben
|
1123006WL042935
|
baria sangitaben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
19/09/2023
|
|
5745121510
|
|
Baria Sangitaben Kesharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-045-001/6679010306
(Rachhava)
|
1123006000NRG24060920230734535
|
06/09/2023
|
Pasaya Harshaben
|
1123006WL043015
|
Pasaya Harshaben
|
00688
|
FINO0001165
|
1588
|
1588
|
Processed
|
19/09/2023
|
|
5745121505
|
|
Harshaben Dalabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-055-001/2300271463
(Vasiya Dungari)
|
1123006000NRG24060920230731558
|
06/09/2023
|
Bhabhor Himuben Kamaleshabhai
|
1123006WL042788
|
Bhabhor Himuben Kamaleshabhai
|
00688
|
FINO0001165
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5745121498
|
|
Bhabhor Lilaben Maneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-055-001/2324
(Vasiya Dungari)
|
1123006000NRG24060920230731577
|
06/09/2023
|
paramar sartiben hareshbhai
|
1123006WL042788
|
paramar sartiben hareshbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
19/09/2023
|
|
5745121375
|
|
PARMAR SARTIBEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-055-001/2325
(Vasiya Dungari)
|
1123006000NRG24060920230731578
|
06/09/2023
|
parmar jetliben partapbhai
|
1123006WL042788
|
parmar jetliben partapbhai
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
19/09/2023
|
|
5745121376
|
|
JETLIBEN PARTAPBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41132
|
41132
|
|
|
|
|
|
|
|
|
144
|
Dhanpur
|
GJ-23-006-001-001/5547801000
(Agasvani)
|
1123006000NRG24060920230731161
|
06/09/2023
|
Tadavi Arjunbhai
|
1123006WL042762
|
Tadavi Arjunbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
19/09/2023
|
|
5745121478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
Dhanpur
|
GJ-23-006-011-001/6679099290
(Dhanpur (To))
|
1123006000NRG24060920230731650
|
06/09/2023
|
Rathod Muktaben Dineshbhai
|
1123006WL042791
|
Rathod Muktaben Dineshbhai
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
19/09/2023
|
|
5745121430
|
|
Baria Buniben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Dhanpur
|
GJ-23-006-011-001/6679099507
(Bhorva)
|
1123006000NRG24060920230731658
|
06/09/2023
|
Vikrambhai Shanabhai
|
1123006WL042791
|
Vikrambhai Shanabhai
|
00691
|
IPOS0000001
|
705
|
705
|
Rejected
|
19/09/2023
|
|
5745121448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Dhanpur
|
GJ-23-006-011-001/9979099994
(Dhanpur (To))
|
1123006000NRG24060920230731662
|
06/09/2023
|
Harijan Pravinaben.S
|
1123006WL042791
|
Harijan Pravinaben.S
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
19/09/2023
|
|
5745121424
|
|
HARIJAN PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Dhanpur
|
GJ-23-006-011-002/5569384
(Dhanpur (To))
|
1123006000NRG24060920230733896
|
06/09/2023
|
Dharva Ganpatsinh Babubhai
|
1123006WL042969
|
Dharva Ganpatsinh Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121480
|
|
DHARVA GANPATSINH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dhanpur
|
GJ-23-006-011-002/63
(Dhanpur (To))
|
1123006000NRG24060920230733900
|
06/09/2023
|
Ankitaben Manaharbhai
|
1123006WL042969
|
Ankitaben Manaharbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121426
|
|
ILABEN JITENDRAKUMAR SUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dhanpur
|
GJ-23-006-011-002/6679099286
(Dhanpur (To))
|
1123006000NRG24060920230733903
|
06/09/2023
|
Ramilaben Dilharbhai Dharva
|
1123006WL042969
|
Ramilaben Dilharbhai Dharva
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121425
|
|
MANKIBEN HIMATSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-011-002/6679099636
(Dhanpur (To))
|
1123006000NRG24060920230733906
|
06/09/2023
|
Dharva Sumitraben Dineshkumar
|
1123006WL042969
|
Dharva Sumitraben Dineshkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121479
|
|
DHARVA SUMITRABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-011-002/6679099639
(Dhanpur (To))
|
1123006000NRG24060920230733908
|
06/09/2023
|
Dharva Sejalben Prakashkumar
|
1123006WL042969
|
Dharva Sejalben Prakashkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121411
|
|
Dharva Sejalben Prakashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dhanpur
|
GJ-23-006-011-002/71
(Dhanpur (To))
|
1123006000NRG24060920230733909
|
06/09/2023
|
Mitalben Arunbhai
|
1123006WL042969
|
Mitalben Arunbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121434
|
|
MRS MANIBEN BABUBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dhanpur
|
GJ-23-006-011-002/72
(Dhanpur (To))
|
1123006000NRG24060920230733910
|
06/09/2023
|
Sarmilaben Vikashbhai
|
1123006WL042969
|
Sarmilaben Vikashbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
19/09/2023
|
|
5745121452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-012-001/6678009298
(Dudhamali)
|
1123006000NRG24060920230731729
|
06/09/2023
|
Mandod Manjiben
|
1123006WL042797
|
Mandod Manjiben
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121420
|
|
Mandod Manjiben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Dhanpur
|
GJ-23-006-012-001/67
(Dudhamali)
|
1123006000NRG24060920230731733
|
06/09/2023
|
Chauhan jasvantbhai Shanabhai
|
1123006WL042797
|
Chauhan jasvantbhai Shanabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121403
|
|
Chauhan Jashvantbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-012-001/695
(Dudhamali)
|
1123006000NRG24060920230731735
|
06/09/2023
|
Chauhan ashvinaben Shanabhai
|
1123006WL042797
|
Chauhan ashvinaben Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121404
|
|
Chauhan Ashvinaben Shnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dhanpur
|
GJ-23-006-012-001/703
(Dudhamali)
|
1123006000NRG24060920230731737
|
06/09/2023
|
Chauhan Kokilaben
|
1123006WL042797
|
Chauhan Kokilaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121402
|
|
Chauhan Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-017-001/173
(Ghada)
|
1123006000NRG24060920230731795
|
06/09/2023
|
NARESHKUMAR MAKANSINH BARIA
|
1123006WL042805
|
NARESHKUMAR MAKANSINH BARIA
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121446
|
|
Nareshkumar Makansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dhanpur
|
GJ-23-006-017-001/51
(Ghada)
|
1123006000NRG24060920230731815
|
06/09/2023
|
BARIA JAGDISHBHAI GAMIRBHAI
|
1123006WL042806
|
BARIA JAGDISHBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121460
|
|
JAGDISHBHAI GAMIRBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-017-001/51
(Ghada)
|
1123006000NRG24060920230731816
|
06/09/2023
|
BARIA SUJABEN JAGDISHBHAI
|
1123006WL042806
|
BARIA SUJABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121462
|
|
SUJABEN JAGDISHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-006-017-001/5569529
(Ghada)
|
1123006000NRG24060920230731798
|
06/09/2023
|
BARIA BABUBHAI RATANBHAI
|
1123006WL042805
|
BARIA BABUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
19/09/2023
|
|
5745121476
|
|
BABUBHAI RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Dhanpur
|
GJ-23-006-017-001/5569548
(Ghada)
|
1123006000NRG24060920230731799
|
06/09/2023
|
Baria Surendrakumar Babubhai
|
1123006WL042805
|
Baria Surendrakumar Babubhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
19/09/2023
|
|
5745121475
|
|
SURENDRA BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Dhanpur
|
GJ-23-006-017-001/5569571
(Ghada)
|
1123006000NRG24060920230731800
|
06/09/2023
|
BARIA JAYESHBHAI GAMIRBHAI
|
1123006WL042805
|
BARIA JAYESHBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121468
|
|
JAYESHBHAI GAMIRBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dhanpur
|
GJ-23-006-017-001/5569609
(Ghada)
|
1123006000NRG24060920230731801
|
06/09/2023
|
Baria Jitendrabhai Babubhai
|
1123006WL042805
|
Baria Jitendrabhai Babubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121379
|
|
BARIA JITENDRKUMAR B
|
BANK OF BARODA(606985)
|
|
166
|
Dhanpur
|
GJ-23-006-017-001/5569627
(Ghada)
|
1123006000NRG24060920230731802
|
06/09/2023
|
pragneshbhai hirabhai
|
1123006WL042805
|
pragneshbhai hirabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121473
|
|
MR PRAGNESHKUMAR HIRABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dhanpur
|
GJ-23-006-017-001/5569694
(Ghada)
|
1123006000NRG24060920230731817
|
06/09/2023
|
BARIA BABUBHAI JAWRABHAI
|
1123006WL042806
|
BARIA BABUBHAI JAWRABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121463
|
|
BARIYA BABUBHAI ZAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-017-001/5569694
(Ghada)
|
1123006000NRG24060920230731818
|
06/09/2023
|
BARIA BALIBEN BABUBHAI
|
1123006WL042806
|
BARIA BALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121464
|
|
BALIBEN BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-017-001/5569727
(Ghada)
|
1123006000NRG24060920230731803
|
06/09/2023
|
BARIA RAJUBHAI BABUBHAI
|
1123006WL042805
|
BARIA RAJUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121461
|
|
BARIA RAJUBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dhanpur
|
GJ-23-006-017-001/55769768
(Ghada)
|
1123006000NRG24060920230731804
|
06/09/2023
|
YOGESHBHAI SARJANBHAI
|
1123006WL042805
|
YOGESHBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121380
|
|
BARIA YOGESHKUMAR SA
|
BANK OF BARODA(606985)
|
|
171
|
Dhanpur
|
GJ-23-006-017-001/55769770
(Ghada)
|
1123006000NRG24060920230731805
|
06/09/2023
|
MANISHABEN
|
1123006WL042805
|
MANISHABEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121417
|
|
Baria Manishaben Bhartsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Dhanpur
|
GJ-23-006-017-001/55769779
(Ghada)
|
1123006000NRG24060920230731819
|
06/09/2023
|
BARIA DALPATBHAI SHANABHAI
|
1123006WL042806
|
BARIA DALPATBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121471
|
|
BARIA DALPASINH SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-017-001/55769779
(Ghada)
|
1123006000NRG24060920230731820
|
06/09/2023
|
BARIA VIPULBHAI DALPATBHAI
|
1123006WL042806
|
BARIA VIPULBHAI DALPATBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121469
|
|
BARIA VIPULBHAI DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dhanpur
|
GJ-23-006-017-001/55769823
(Ghada)
|
1123006000NRG24060920230731806
|
06/09/2023
|
BARIA sumitraben govindbhai
|
1123006WL042805
|
BARIA sumitraben govindbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Rejected
|
19/09/2023
|
|
5745121401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Dhanpur
|
GJ-23-006-017-001/55769825
(Ghada)
|
1123006000NRG24060920230731807
|
06/09/2023
|
Niruben Nareshbhai Baria
|
1123006WL042805
|
Niruben Nareshbhai Baria
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121467
|
|
Niruben Nareshkumar Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dhanpur
|
GJ-23-006-017-001/55769833
(Ghada)
|
1123006000NRG24060920230731808
|
06/09/2023
|
Baria Bhupendrakumar Babubhai
|
1123006WL042805
|
Baria Bhupendrakumar Babubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121474
|
|
BHUPENDRA BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-017-001/55769909
(Ghada)
|
1123006000NRG24060920230731809
|
06/09/2023
|
MAHESHBHAI JUVANSINH BARIA
|
1123006WL042805
|
MAHESHBHAI JUVANSINH BARIA
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121383
|
|
BARIA MAHESHKUMAR JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-017-001/557699245
(Ghada)
|
1123006000NRG24060920230731810
|
06/09/2023
|
Minaben Hiteshbhai Baria
|
1123006WL042805
|
Minaben Hiteshbhai Baria
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
19/09/2023
|
|
5745121466
|
|
Minaaben Hiteshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dhanpur
|
GJ-23-006-017-001/557699256
(Ghada)
|
1123006000NRG24060920230731811
|
06/09/2023
|
SUKABHAI
|
1123006WL042805
|
SUKABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121391
|
|
BARIA SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-017-001/74
(Ghada)
|
1123006000NRG24060920230731812
|
06/09/2023
|
BARIA FARAMBHAI DALPATBHAI
|
1123006WL042805
|
BARIA FARAMBHAI DALPATBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121472
|
|
BARIA FARAMSINH DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-017-001/74
(Ghada)
|
1123006000NRG24060920230731813
|
06/09/2023
|
BARIA KANUBHAI RATANBHAI
|
1123006WL042805
|
BARIA KANUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121470
|
|
KANUBHAI RATANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-017-001/75
(Ghada)
|
1123006000NRG24060920230731814
|
06/09/2023
|
BARIA BHOPATBHAI PUNABHAI
|
1123006WL042805
|
BARIA BHOPATBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121407
|
|
BARIA BHOPATSINH PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dhanpur
|
GJ-23-006-017-001/79
(Ghada)
|
1123006000NRG24060920230731821
|
06/09/2023
|
BARIA SUMITRABEN DALPATBHAI
|
1123006WL042806
|
BARIA SUMITRABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121406
|
|
BARIA SUMITRABEN DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-017-001/79
(Ghada)
|
1123006000NRG24060920230731822
|
06/09/2023
|
BARIA SUMITRABEN FARAMSINH
|
1123006WL042806
|
BARIA SUMITRABEN FARAMSINH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121408
|
|
BARIA SUMITRABEN FARAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dhanpur
|
GJ-23-006-017-001/9
(Ghada)
|
1123006000NRG24060920230731824
|
06/09/2023
|
BARIA MANISHABEN MUKESHBHAI
|
1123006WL042806
|
BARIA MANISHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121465
|
|
BARIA MANISHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dhanpur
|
GJ-23-006-017-001/9
(Ghada)
|
1123006000NRG24060920230731823
|
06/09/2023
|
MUKESHBHAI BABUBHAI
|
1123006WL042806
|
MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
19/09/2023
|
|
5745121459
|
|
MUKESHBHAI BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-018-001/557800206
(Ghodajar)
|
1123006000NRG24060920230731827
|
06/09/2023
|
LAXMANBHAI
|
1123006WL042808
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121384
|
|
MR LAKHMANBHAI SAVLABHAI MANDOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dhanpur
|
GJ-23-006-018-001/557801200
(Ghodajar)
|
1123006000NRG24060920230731830
|
06/09/2023
|
BARIA ARJUNBHAI BABUBHAI
|
1123006WL042808
|
BARIA ARJUNBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121413
|
|
Arjunbhai Babubhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-018-001/5578701433
(Ghodajar)
|
1123006000NRG24060920230731831
|
06/09/2023
|
Sonalben B
|
1123006WL042808
|
Sonalben B
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
19/09/2023
|
|
5745121432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Dhanpur
|
GJ-23-006-018-001/5578701487
(Ghodajar)
|
1123006000NRG24060920230731832
|
06/09/2023
|
mandor santiben nagarsing
|
1123006WL042808
|
mandor santiben nagarsing
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121441
|
|
MRS SHANTIBEN NAGARSINH MANDOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dhanpur
|
GJ-23-006-018-001/5578701489
(Ghodajar)
|
1123006000NRG24060920230731834
|
06/09/2023
|
mandor rohitbhai laxmanbhai
|
1123006WL042808
|
mandor rohitbhai laxmanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121442
|
|
MR ROHITBHAI LAXMANBHAI MANDOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dhanpur
|
GJ-23-006-022-002/140200152
(Kaliyavad)
|
1123006000NRG24060920230732039
|
06/09/2023
|
Rathod Laxmanbhai Kalubhai
|
1123006WL042839
|
Rathod Laxmanbhai Kalubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121405
|
|
LAXMANBHAI KALUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dhanpur
|
GJ-23-006-022-002/140200152
(Kaliyavad)
|
1123006000NRG24060920230732040
|
06/09/2023
|
Rathod Nathaliben Laxmanbhai
|
1123006WL042839
|
Rathod Nathaliben Laxmanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121410
|
|
NATHLIBEN LAXMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dhanpur
|
GJ-23-006-022-002/140200798
(Kaliyavad)
|
1123006000NRG24060920230732047
|
06/09/2023
|
Mohaniya Vanitaben Rakeshbhai
|
1123006WL042839
|
Mohaniya Vanitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121422
|
|
VANITABEN RAKESHBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dhanpur
|
GJ-23-006-022-002/140200799
(Kaliyavad)
|
1123006000NRG24060920230732048
|
06/09/2023
|
Radhod Bharatbhai Masulbhai
|
1123006WL042839
|
Radhod Bharatbhai Masulbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121423
|
|
BHARATBHAI MASULBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-022-002/140200800
(Kaliyavad)
|
1123006000NRG24060920230732049
|
06/09/2023
|
Parmar Kamlesh Titabhai
|
1123006WL042839
|
Parmar Kamlesh Titabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121421
|
|
KAMLESHBHAI TITABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-022-002/140200801
(Kaliyavad)
|
1123006000NRG24060920230732050
|
06/09/2023
|
Mohaniya Kakeshbhai Fakrubhai
|
1123006WL042839
|
Mohaniya Kakeshbhai Fakrubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121419
|
|
KAKESHBHAI FAKRUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dhanpur
|
GJ-23-006-022-002/140200802
(Kaliyavad)
|
1123006000NRG24060920230732051
|
06/09/2023
|
Parmar Sardaben Rameshbhai
|
1123006WL042839
|
Parmar Sardaben Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121418
|
|
SHARDABEN RAMESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Dhanpur
|
GJ-23-006-022-002/140200953
(Kaliyavad)
|
1123006000NRG24060920230732052
|
06/09/2023
|
Rathod Kisanbhai Ranjitbhai
|
1123006WL042839
|
Rathod Kisanbhai Ranjitbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Dhanpur
|
GJ-23-006-022-002/140200953
(Kaliyavad)
|
1123006000NRG24060920230732053
|
06/09/2023
|
Rathod Lakhamabrn Kisanbhai
|
1123006WL042839
|
Rathod Lakhamabrn Kisanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121437
|
|
RATHOD LAKHMABEN KES
|
BANK OF BARODA(606985)
|
|
201
|
Dhanpur
|
GJ-23-006-022-002/140200954
(Kaliyavad)
|
1123006000NRG24060920230732054
|
06/09/2023
|
Rathod Parvatbhai Dhirubhai
|
1123006WL042839
|
Rathod Parvatbhai Dhirubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121439
|
|
PARVATBHAI DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dhanpur
|
GJ-23-006-022-002/140200954
(Kaliyavad)
|
1123006000NRG24060920230732055
|
06/09/2023
|
Rathod Ravinaben Parvatbhai
|
1123006WL042839
|
Rathod Ravinaben Parvatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121438
|
|
RATHOD RAVINABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dhanpur
|
GJ-23-006-022-002/140200959
(Kaliyavad)
|
1123006000NRG24060920230732056
|
06/09/2023
|
Rathod Rahulbhai Bhachubhai
|
1123006WL042839
|
Rathod Rahulbhai Bhachubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
Dhanpur
|
GJ-23-006-036-001/566910636
(Modhva)
|
1123006000NRG24060920230733251
|
06/09/2023
|
patel sakilaben chnadhrabhai
|
1123006WL042935
|
patel sakilaben chnadhrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121386
|
|
PATEL SAKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-036-001/566910638
(Modhva)
|
1123006000NRG24060920230733252
|
06/09/2023
|
patel tinaben keshrasinh
|
1123006WL042935
|
patel tinaben keshrasinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121385
|
|
PATEL TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-036-001/566910641
(Modhva)
|
1123006000NRG24060920230733253
|
06/09/2023
|
patel puniben chandrasinh
|
1123006WL042935
|
patel puniben chandrasinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121387
|
|
Puniben
|
ICICI BANK LTD(508534)
|
|
207
|
Dhanpur
|
GJ-23-006-036-001/566910650
(Modhva)
|
1123006000NRG24060920230733254
|
06/09/2023
|
patel lilaben ramabhai
|
1123006WL042935
|
patel lilaben ramabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121390
|
|
LILABEN
|
ICICI BANK LTD(508534)
|
|
208
|
Dhanpur
|
GJ-23-006-036-001/566910689
(Modhva)
|
1123006000NRG24060920230733255
|
06/09/2023
|
patel ramilaben fatesinh
|
1123006WL042935
|
patel ramilaben fatesinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121392
|
|
PATEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dhanpur
|
GJ-23-006-036-001/566910698
(Modhva)
|
1123006000NRG24060920230733256
|
06/09/2023
|
patel kalpeshbhai mangabhai
|
1123006WL042935
|
patel kalpeshbhai mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121388
|
|
PATEL KLPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dhanpur
|
GJ-23-006-036-001/566910699
(Modhva)
|
1123006000NRG24060920230733257
|
06/09/2023
|
patel parvinbhai mangabhai
|
1123006WL042935
|
patel parvinbhai mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121389
|
|
PATEL PRAVINBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dhanpur
|
GJ-23-006-036-001/566910700
(Modhva)
|
1123006000NRG24060920230733258
|
06/09/2023
|
patel rekhaben govindbhai
|
1123006WL042935
|
patel rekhaben govindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121416
|
|
REKHABEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dhanpur
|
GJ-23-006-036-001/566910945
(Modhva)
|
1123006000NRG24060920230733260
|
06/09/2023
|
Nayka Hemantbhai Babubhai
|
1123006WL042935
|
Nayka Hemantbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5745121477
|
|
NAYKA HEMANTBHAI BAB
|
BANK OF BARODA(606985)
|
|
213
|
Dhanpur
|
GJ-23-006-039-002/8996796271
(Navanagar)
|
1123006000NRG24060920230733155
|
06/09/2023
|
Jadav Shobhanaben Mangabhai
|
1123006WL042922
|
Jadav Shobhanaben Mangabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121481
|
|
SHOBHNABEN MANGABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dhanpur
|
GJ-23-006-039-002/8996796276
(Navanagar)
|
1123006000NRG24060920230733156
|
06/09/2023
|
Jadav Senabhai Pangalabhai
|
1123006WL042922
|
Jadav Senabhai Pangalabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121378
|
|
JADAV SENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Dhanpur
|
GJ-23-006-039-002/8996796277
(Navanagar)
|
1123006000NRG24060920230733157
|
06/09/2023
|
Jadav Jigarbhai Mangabhai
|
1123006WL042922
|
Jadav Jigarbhai Mangabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121482
|
|
JADAV JIGARBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dhanpur
|
GJ-23-006-039-002/8996796282
(Navanagar)
|
1123006000NRG24060920230733158
|
06/09/2023
|
Bhuriya Anilbhai Ramanbhai
|
1123006WL042922
|
Bhuriya Anilbhai Ramanbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121483
|
|
ANILBHAI RAMANBHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-039-002/8996796286
(Navanagar)
|
1123006000NRG24060920230733159
|
06/09/2023
|
Jadav Surekhaben Mahendrbhai
|
1123006WL042922
|
Jadav Surekhaben Mahendrbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121484
|
|
JADAV SUREKHABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Dhanpur
|
GJ-23-006-039-002/8996796289
(Navanagar)
|
1123006000NRG24060920230733160
|
06/09/2023
|
Ganava Nareshbhai Ratanabhai
|
1123006WL042922
|
Ganava Nareshbhai Ratanabhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
19/09/2023
|
|
5745121485
|
|
GANAVA NARESHBHAI RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Dhanpur
|
GJ-23-006-039-002/8996797113
(Navanagar)
|
1123006000NRG24060920230733166
|
06/09/2023
|
Hathila Tusharbhai
|
1123006WL042922
|
Hathila Tusharbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121397
|
|
TUSHARBHAI HARESHKUMAR HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-039-002/8996797165
(Navanagar)
|
1123006000NRG24060920230733167
|
06/09/2023
|
Galabhai
|
1123006WL042922
|
Galabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121447
|
|
Khaped Galabhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dhanpur
|
GJ-23-006-039-002/8996797193
(Navanagar)
|
1123006000NRG24060920230733169
|
06/09/2023
|
Parmar Hinaben
|
1123006WL042922
|
Parmar Hinaben
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121396
|
|
URMILABEN LALITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
Dhanpur
|
GJ-23-006-039-002/8996797194
(Navanagar)
|
1123006000NRG24060920230733170
|
06/09/2023
|
Hathila Kishanbhai
|
1123006WL042922
|
Hathila Kishanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121398
|
|
KISHANBHAI PRATAPBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Dhanpur
|
GJ-23-006-039-002/8996797198
(Navanagar)
|
1123006000NRG24060920230733171
|
06/09/2023
|
Parmar Pradipbhai
|
1123006WL042922
|
Parmar Pradipbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121399
|
|
PRADIPBHAI BAPUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Dhanpur
|
GJ-23-006-042-001/55674883
(Pipariya (To))
|
1123006000NRG24060920230733531
|
06/09/2023
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
1123006WL042947
|
HARIJAN JHINALBEN JUVANSIGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Rejected
|
19/09/2023
|
|
5745121443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
225
|
Dhanpur
|
GJ-23-006-042-001/997901042
(Pipariya (To))
|
1123006000NRG24060920230733534
|
06/09/2023
|
MUKTABEN NILESHBHAI
|
1123006WL042947
|
MUKTABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5745121435
|
|
HARIJAN MUKATABEN NILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
Dhanpur
|
GJ-23-006-042-002/55674896
(Pipariya (To))
|
1123006000NRG24060920230733540
|
06/09/2023
|
Nitaben Dineshbhai Baria
|
1123006WL042947
|
Nitaben Dineshbhai Baria
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
19/09/2023
|
|
5745121409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
227
|
Dhanpur
|
GJ-23-006-043-002/30055
(Pipearo)
|
1123006000NRG24060920230732681
|
06/09/2023
|
GOPALBHAI
|
1123006WL042889
|
GOPALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/09/2023
|
|
5745121458
|
|
Gopalbhai Madiyabhai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dhanpur
|
GJ-23-006-044-001/5578701443
(Pipodra)
|
1123006000NRG24060920230732650
|
06/09/2023
|
Hajariya Pratapbhai
|
1123006WL042885
|
Hajariya Pratapbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121427
|
|
PRATAPBHAI ZERABHAI HAZARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
Dhanpur
|
GJ-23-006-044-001/5578701444
(Pipodra)
|
1123006000NRG24060920230732651
|
06/09/2023
|
Hajariya Budliben
|
1123006WL042885
|
Hajariya Budliben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121428
|
|
HAJARIA BUDLIBEN BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Dhanpur
|
GJ-23-006-044-001/5578701480
(Pipodra)
|
1123006000NRG24060920230732652
|
06/09/2023
|
Hajariya Aynaben
|
1123006WL042885
|
Hajariya Aynaben
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121429
|
|
HAJARIYA NAYNABEN KALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dhanpur
|
GJ-23-006-044-001/5578702269
(Pipodra)
|
1123006000NRG24060920230732654
|
06/09/2023
|
KAMLABEN
|
1123006WL042885
|
KAMLABEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121445
|
|
MRS HAJARIYA KAMLABEN JORSINH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dhanpur
|
GJ-23-006-044-001/5578702270
(Pipodra)
|
1123006000NRG24060920230732655
|
06/09/2023
|
SAKUBEN
|
1123006WL042885
|
SAKUBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121444
|
|
HAJARIYA SHAKUBEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dhanpur
|
GJ-23-006-044-001/5578702273
(Pipodra)
|
1123006000NRG24060920230732657
|
06/09/2023
|
KAJALBEN
|
1123006WL042885
|
KAJALBEN
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
19/09/2023
|
|
5745121431
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
Dhanpur
|
GJ-23-006-044-001/5578702275
(Pipodra)
|
1123006000NRG24060920230732658
|
06/09/2023
|
SUNILBHAI
|
1123006WL042885
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
19/09/2023
|
|
5745121412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
Dhanpur
|
GJ-23-006-052-001/5579961775
(Undar)
|
1123006000NRG24060920230732502
|
06/09/2023
|
PARESHBHAI
|
1123006WL042875
|
PARESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
19/09/2023
|
|
5745121453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
Dhanpur
|
GJ-23-006-052-001/5579961776
(Undar)
|
1123006000NRG24060920230732503
|
06/09/2023
|
VIJAYBHAI
|
1123006WL042875
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121454
|
|
VIJAYBHAI DESHINGBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dhanpur
|
GJ-23-006-052-001/5579961782
(Undar)
|
1123006000NRG24060920230732504
|
06/09/2023
|
BAKULABEN
|
1123006WL042875
|
BAKULABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121449
|
|
Mrs. BAKULABEN ISHVARBHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Dhanpur
|
GJ-23-006-052-001/5599900327
(Undar)
|
1123006000NRG24060920230732508
|
06/09/2023
|
DAHMA HARMALBHAI TITUBHAI
|
1123006WL042875
|
DAHMA HARMALBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121414
|
|
Dahma Harmalbhai Titubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dhanpur
|
GJ-23-006-052-001/5599900333
(Undar)
|
1123006000NRG24060920230732509
|
06/09/2023
|
DAHMA VIPULBHAI TITUBHAI
|
1123006WL042875
|
DAHMA VIPULBHAI TITUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121415
|
|
Vipulbhai Titubhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dhanpur
|
GJ-23-006-052-001/5599900548
(Undar)
|
1123006000NRG24060920230732511
|
06/09/2023
|
TITUBHAI SUKIYABHAI DAHAMA
|
1123006WL042875
|
TITUBHAI SUKIYABHAI DAHAMA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121433
|
|
TITUBHAI SUKIYABHAI DAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Dhanpur
|
GJ-23-006-052-001/5599900822
(Undar)
|
1123006000NRG24060920230732513
|
06/09/2023
|
Arjunbhai Saburbhai Parmar
|
1123006WL042875
|
Arjunbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/09/2023
|
|
5745121451
|
|
ARJUNBHAI SABURBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Dhanpur
|
GJ-23-006-052-001/5599900823
(Undar)
|
1123006000NRG24060920230732514
|
06/09/2023
|
Dahma Asmitaben Harmalbhai
|
1123006WL042875
|
Dahma Asmitaben Harmalbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121381
|
|
DAHMA ASMITABEN HARMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dhanpur
|
GJ-23-006-052-001/5599900832
(Undar)
|
1123006000NRG24060920230732539
|
06/09/2023
|
Ishvarbhai Saburbhai Parmar
|
1123006WL042876
|
Ishvarbhai Saburbhai Parmar
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745121450
|
|
Ishvarbhai Saburbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dhanpur
|
GJ-23-006-052-001/5599900873
(Undar)
|
1123006000NRG24060920230732515
|
06/09/2023
|
sanjaybhai Deshingbhai Dahma
|
1123006WL042875
|
sanjaybhai Deshingbhai Dahma
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745121382
|
|
MR SANJAYBHAI DESHINGBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dhanpur
|
GJ-23-006-052-001/5599900922
(Undar)
|
1123006000NRG24060920230732540
|
06/09/2023
|
Goiriben Titubhai Dahma
|
1123006WL042876
|
Goiriben Titubhai Dahma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121455
|
|
MASTER ANIL PARIYABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dhanpur
|
GJ-23-006-052-001/5599900923
(Undar)
|
1123006000NRG24060920230732541
|
06/09/2023
|
Sangod Kajalben Pariyabhai
|
1123006WL042876
|
Sangod Kajalben Pariyabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121456
|
|
MS KAJAL PARIYABHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dhanpur
|
GJ-23-006-052-001/5599901105
(Undar)
|
1123006000NRG24060920230732552
|
06/09/2023
|
SANDOD MANIBEN PARIYABHAI
|
1123006WL042876
|
SANDOD MANIBEN PARIYABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/09/2023
|
|
5745121457
|
|
MANIBEN PARIYABHAI SANGOD
|
BANK OF INDIA(508505)
|
|
248
|
Dhanpur
|
GJ-23-006-055-001/2300271830
(Vasiya Dungari)
|
1123006000NRG24060920230731576
|
06/09/2023
|
Bhabhor Surekhaben
|
1123006WL042788
|
Bhabhor Surekhaben
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5745121400
|
|
SUREKHABEN NARJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145417
|
145417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364229
|
364229
|
|
|
|
|
|
|
|