|
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-23-006-002-001/557902961
(Ambakach)
|
1123006002NRG24120920230757538
|
12/09/2023
|
Muhaniya Bhumiben Vijaybhai
|
1123006002WL045248
|
Muhaniya Bhumiben Vijaybhai
|
00032
|
UTIB0000111
|
765
|
765
|
Rejected
|
23/09/2023
|
|
5835723393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-002-001/557902970
(Ambakach)
|
1123006002NRG24120920230757541
|
12/09/2023
|
Muhaniya Dilipbhai Ravindbhai
|
1123006002WL045248
|
Muhaniya Dilipbhai Ravindbhai
|
00032
|
UTIB0000367
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723394
|
|
MOHANIYA TRIPAL ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/557902949
(Ambakach)
|
1123006002NRG24120920230757537
|
12/09/2023
|
Muhaniya Unnikrishnaben Vaghajibhai
|
1123006002WL045248
|
Muhaniya Unnikrishnaben Vaghajibhai
|
00032
|
UTIB0001023
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723365
|
|
Vakhala Sangitaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/557901876
(Ambakach)
|
1123006002NRG24120920230757884
|
12/09/2023
|
PARMAR DINESH
|
1123006002WL045281
|
PARMAR DINESH
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723392
|
|
DINESHBHAIRASULBHAIPARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/557901944
(Ambakach)
|
1123006002NRG24120920230757886
|
12/09/2023
|
Parmar Dhuliben R
|
1123006002WL045281
|
Parmar Dhuliben R
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723347
|
|
MRS DHULIBEN RASHULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/557902168
(Ambakach)
|
1123006002NRG24120920230757524
|
12/09/2023
|
MUHANIYA BHARTIBEN MAJUBHAI
|
1123006002WL045247
|
MUHANIYA BHARTIBEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723377
|
|
MAHUNIYA BHARATIBEN MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/557902191
(Ambakach)
|
1123006002NRG24120920230757887
|
12/09/2023
|
Parmar Rumalbhai Rasulbhai
|
1123006002WL045281
|
Parmar Rumalbhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723363
|
|
PARMAR RUMALBHAI RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/557902243
(Ambakach)
|
1123006002NRG24120920230757566
|
12/09/2023
|
Pasaya Rajubhai Samiabhai
|
1123006002WL045250
|
Pasaya Rajubhai Samiabhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723361
|
|
PASAYA RAJUBHAI SAMIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/557902244
(Ambakach)
|
1123006002NRG24120920230757567
|
12/09/2023
|
Pasaya Ganabhai Sumalabhai
|
1123006002WL045250
|
Pasaya Ganabhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723319
|
|
Pasaya Ganabhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/557902246
(Ambakach)
|
1123006002NRG24120920230757568
|
12/09/2023
|
Pasaya Sureshabhai Samiabhai
|
1123006002WL045250
|
Pasaya Sureshabhai Samiabhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723359
|
|
PASAYA SURESHBHAI SAMYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/557902248
(Ambakach)
|
1123006002NRG24120920230757569
|
12/09/2023
|
Pasaya Ajaybhai Kesiabhai
|
1123006002WL045250
|
Pasaya Ajaybhai Kesiabhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723318
|
|
AJAYBHAI KESIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/557902249
(Ambakach)
|
1123006002NRG24120920230757570
|
12/09/2023
|
Pasaya Kantaben Shobanbhai
|
1123006002WL045250
|
Pasaya Kantaben Shobanbhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723358
|
|
PASAYA KANTABEN SOBANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/557902299
(Ambakach)
|
1123006002NRG24120920230757525
|
12/09/2023
|
Muhaniya Vagajibhai Maganbhai
|
1123006002WL045247
|
Muhaniya Vagajibhai Maganbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723367
|
|
MAHUNIYA VAGHAJIBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/557902370
(Ambakach)
|
1123006002NRG24120920230757526
|
12/09/2023
|
mahuniya shantaben vadhajibhai
|
1123006002WL045247
|
mahuniya shantaben vadhajibhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
23/09/2023
|
|
5835723369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/557902375
(Ambakach)
|
1123006002NRG24120920230757527
|
12/09/2023
|
Mohaniya Baliben Arvidbhai
|
1123006002WL045247
|
Mohaniya Baliben Arvidbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723371
|
|
Bhuriya Manishaben Bhupatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/557902449
(Pav)
|
1123006002NRG24120920230757889
|
12/09/2023
|
Parmar Mainaben Jalubhai
|
1123006002WL045281
|
Parmar Mainaben Jalubhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723368
|
|
PARMAR MAINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-002-001/557902476
(Ambakach)
|
1123006002NRG24120920230757529
|
12/09/2023
|
Mahuniya Maganbhai Badarbhai
|
1123006002WL045247
|
Mahuniya Maganbhai Badarbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723372
|
|
MAHUNIYA DHULIBEN MAGANBH
|
ICICI BANK LTD(508534)
|
|
18
|
Dhanpur
|
GJ-23-006-002-001/557902793
(Ambakach)
|
1123006002NRG24120920230757530
|
12/09/2023
|
Mahuniya Ashishbhai Vaghijibhai
|
1123006002WL045248
|
Mahuniya Ashishbhai Vaghijibhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723374
|
|
MASTER ASHISH VAGHJIBHAI MAHANIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dhanpur
|
GJ-23-006-002-001/557902793
(Ambakach)
|
1123006002NRG24120920230757531
|
12/09/2023
|
Mahuniya Mamataben Vaghijibhai
|
1123006002WL045248
|
Mahuniya Mamataben Vaghijibhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723376
|
|
MS MAMTA VAGHAJIBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dhanpur
|
GJ-23-006-002-001/557902943
(Ambakach)
|
1123006002NRG24120920230757532
|
12/09/2023
|
Mavi Rajeshbhai Bhartabhai
|
1123006002WL045248
|
Mavi Rajeshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723380
|
|
Mr. RAJESH BHARATBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/557902944
(Ambakach)
|
1123006002NRG24120920230757533
|
12/09/2023
|
Muhaniya Ashaben Arvindbhai
|
1123006002WL045248
|
Muhaniya Ashaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723366
|
|
RATANBEN ASHOKBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/557902945
(Ambakach)
|
1123006002NRG24120920230757534
|
12/09/2023
|
Muhaniya Arvindbhai Magnbhai
|
1123006002WL045248
|
Muhaniya Arvindbhai Magnbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723370
|
|
MAHUNIY ARVINDBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-002-001/557902946
(Ambakach)
|
1123006002NRG24120920230757535
|
12/09/2023
|
Muhaniya Mitulbhai Nagajibhai
|
1123006002WL045248
|
Muhaniya Mitulbhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723373
|
|
Mahuniya Metulbhai Nagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-002-001/557902947
(Ambakach)
|
1123006002NRG24120920230757536
|
12/09/2023
|
Muhaniya Amarutaben Vagajibhai
|
1123006002WL045248
|
Muhaniya Amarutaben Vagajibhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723375
|
|
MOHANIYA AMRUTABEN VAGHJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-002-001/557902962
(Ambakach)
|
1123006002NRG24120920230757539
|
12/09/2023
|
Muhaniya Ramilaben Vijaybhai
|
1123006002WL045248
|
Muhaniya Ramilaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Rejected
|
23/09/2023
|
|
5835723379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-002-001/557902963
(Ambakach)
|
1123006002NRG24120920230757540
|
12/09/2023
|
Muhaniya Kishnbhai aravidnbhai
|
1123006002WL045248
|
Muhaniya Kishnbhai aravidnbhai
|
00057
|
BARB0BGGBXX
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723378
|
|
MR KISHAN ARVINDBHAI MAHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dhanpur
|
GJ-23-006-026-001/5571444
(Khokhbed)
|
1123006000NRG24120920230758374
|
12/09/2023
|
AMITABEN CHHAGANBHAI
|
1123006WL045335
|
AMITABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723348
|
|
BARIA AMITABEN CHHAG
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-026-001/5577672
(Khokhbed)
|
1123006000NRG24120920230758375
|
12/09/2023
|
Ravat Umedbhai Mansukhbhai
|
1123006WL045335
|
Ravat Umedbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723353
|
|
UMEDBHAI MANSUKHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dhanpur
|
GJ-23-006-026-001/5577674
(Khokhbed)
|
1123006000NRG24120920230758376
|
12/09/2023
|
Ravat Kokilaben Jasvantbhai
|
1123006WL045335
|
Ravat Kokilaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723354
|
|
KOKILABEN JASHVANTBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-026-001/5577676
(Khokhbed)
|
1123006000NRG24120920230758377
|
12/09/2023
|
Bariya Pravinbhai Chhaganbhai
|
1123006WL045335
|
Bariya Pravinbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Rejected
|
23/09/2023
|
|
5835723384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-026-001/5577684
(Khokhbed)
|
1123006000NRG24120920230758378
|
12/09/2023
|
Ravat Prakasbhai Jasvanatbhai
|
1123006WL045335
|
Ravat Prakasbhai Jasvanatbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723386
|
|
MR PRAKASHBHAI JASVANTBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dhanpur
|
GJ-23-006-026-001/5577701
(Khokhbed)
|
1123006000NRG24120920230758379
|
12/09/2023
|
Baria Chaganbhai Pratapbhai
|
1123006WL045335
|
Baria Chaganbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723383
|
|
CHHAGANBHAI PRATAPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-026-001/5577748
(Khokhbed)
|
1123006000NRG24120920230758381
|
12/09/2023
|
MAHENDRABHI
|
1123006WL045335
|
MAHENDRABHI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723355
|
|
RAVAT MAHENDRABHAI AMEDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-048-001/557801209
(Simamoi)
|
1123006000NRG24110920230756357
|
12/09/2023
|
Rathod Chaganbhai Chhatarsinh
|
1123006WL045088
|
Rathod Chaganbhai Chhatarsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835723343
|
|
Chhaganbhai Chhtatrasinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dhanpur
|
GJ-23-006-048-001/5578016733
(Simamoi)
|
1123006000NRG24110920230756359
|
12/09/2023
|
BHABHOR RAMESHBHAI MOHANBHAI
|
1123006WL045088
|
BHABHOR RAMESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835723389
|
|
Mr. MOHANBHAI BHIKHABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Dhanpur
|
GJ-23-006-050-001/5566249
(Tokarva)
|
1123006000NRG24120920230757666
|
12/09/2023
|
BARIA SHARMABEN VINODBHAI
|
1123006WL045261
|
BARIA SHARMABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723382
|
|
SHARMABEN VINODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-050-001/557901686
(Tokarva)
|
1123006000NRG24120920230757669
|
12/09/2023
|
DHOLIBEN SURSINGBHAI
|
1123006WL045261
|
DHOLIBEN SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723345
|
|
DHOLIBGN
|
ICICI BANK LTD(508534)
|
|
38
|
Dhanpur
|
GJ-23-006-050-001/557901711
(Tokarva)
|
1123006000NRG24120920230757670
|
12/09/2023
|
MAHENDRABHAI JASHVANTBHAI BARIA
|
1123006WL045261
|
MAHENDRABHAI JASHVANTBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723381
|
|
MAHENDRABHAI JASVANTSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dhanpur
|
GJ-23-006-050-001/557901831
(Tokarva)
|
1123006000NRG24120920230757671
|
12/09/2023
|
savitaben bharubhai
|
1123006WL045261
|
savitaben bharubhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723344
|
|
SAVITABEN BHARUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-050-001/557901862
(Tokarva)
|
1123006000NRG24120920230757672
|
12/09/2023
|
Baria Ganpatsinh Dhanabhai
|
1123006WL045261
|
Baria Ganpatsinh Dhanabhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723346
|
|
GANPATSINH DHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-050-001/557901885
(Tokarva)
|
1123006000NRG24120920230757673
|
12/09/2023
|
BARIA SAVITABEN GIRISHBHAI
|
1123006WL045261
|
BARIA SAVITABEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723352
|
|
SAVITABEN GIRISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-050-001/557901897
(Tokarva)
|
1123006000NRG24120920230757674
|
12/09/2023
|
BARIA DIPSINH DHIRABHAI
|
1123006WL045261
|
BARIA DIPSINH DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723360
|
|
BARIA DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-050-001/557901910
(Tokarva)
|
1123006000NRG24120920230757675
|
12/09/2023
|
BARIA NANDUBEN KIRANBHAI
|
1123006WL045261
|
BARIA NANDUBEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723387
|
|
NANDUBEN KIRANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-050-001/557901916
(Tokarva)
|
1123006000NRG24120920230757676
|
12/09/2023
|
BARIA MINABEN GAUTAMBHAI
|
1123006WL045261
|
BARIA MINABEN GAUTAMBHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723388
|
|
MINABEN GAUTAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-050-001/557901928
(Tokarva)
|
1123006000NRG24120920230757677
|
12/09/2023
|
BARIA JAGATSINH JETHABHAI
|
1123006WL045261
|
BARIA JAGATSINH JETHABHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723385
|
|
MR JAGATSINH JETHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dhanpur
|
GJ-23-006-050-001/557901939
(Tokarva)
|
1123006000NRG24120920230757678
|
12/09/2023
|
BARIA SUREKHABEN AJITABHAI
|
1123006WL045261
|
BARIA SUREKHABEN AJITABHAI
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723357
|
|
SUREKHABEN AJITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-050-001/5579902018
(Tokarva)
|
1123006000NRG24120920230757679
|
12/09/2023
|
Baria Ranjanben Rajubhai
|
1123006WL045261
|
Baria Ranjanben Rajubhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835723351
|
|
RANJANBEN RAJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-055-008/230027
(Vasiya Dungari)
|
1123006055NRG24120920230757571
|
12/09/2023
|
Bhuriya Rajubhai Puniyabhai
|
1123006055WL045251
|
Bhuriya Rajubhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723327
|
|
RAJUBHAI PUNIYABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-055-008/3256133
(Vasiya Dungari)
|
1123006055NRG24120920230757600
|
12/09/2023
|
Bhuriya Kamleshbhai Ramanbhai
|
1123006055WL045252
|
Bhuriya Kamleshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723364
|
|
Bhuriya Kamleshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69213
|
69213
|
|
|
|
|
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-002-001/128
(Ambakach)
|
1123006002NRG24120920230757519
|
12/09/2023
|
NIRUBEN VAGHAJIBHAI
|
1123006002WL045247
|
NIRUBEN VAGHAJIBHAI
|
00152
|
HDFC0000785
|
765
|
765
|
Rejected
|
23/09/2023
|
|
5835723391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
51
|
Dhanpur
|
GJ-23-006-048-001/557801597-A
(Simamoi)
|
1123006000NRG24110920230756358
|
12/09/2023
|
RATHOD SUMITRABEN R
|
1123006WL045088
|
RATHOD SUMITRABEN R
|
00168
|
ICIC0000538
|
1673
|
1673
|
Rejected
|
23/09/2023
|
|
5835723289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Dhanpur
|
GJ-23-006-050-001/5566250
(Tokarva)
|
1123006000NRG24120920230757667
|
12/09/2023
|
BARIA POPATBHAI VIRABHAI
|
1123006WL045261
|
BARIA POPATBHAI VIRABHAI
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723290
|
|
POPATBHAI VIRABAI
|
ICICI BANK LTD(508534)
|
|
53
|
Dhanpur
|
GJ-23-006-050-001/557901682
(Tokarva)
|
1123006000NRG24120920230757668
|
12/09/2023
|
JENTIBEN SAMATBHAI BARIA
|
1123006WL045261
|
JENTIBEN SAMATBHAI BARIA
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5835723291
|
|
JENTIBEN SAMANTBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-002-001/557902168
(Ambakach)
|
1123006002NRG24120920230757523
|
12/09/2023
|
MUHANIYA MAJUBHAI MAGANBHAI
|
1123006002WL045247
|
MUHANIYA MAJUBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723390
|
|
SURESHBHAI GOPABHAI MINAMA
|
CANARA BANK(508532)
|
|
55
|
Dhanpur
|
GJ-23-006-026-001/5577726
(Khokhbed)
|
1123006000NRG24120920230758380
|
12/09/2023
|
RAVAT VASANTABRN MAHENDRABHAI
|
1123006WL045335
|
RAVAT VASANTABRN MAHENDRABHAI
|
00415
|
SBIN0010959
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723356
|
|
MRS VASANTABEN MAHENDRABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhanpur
|
GJ-23-006-026-001/5577907
(Khokhbed)
|
1123006000NRG24120920230758382
|
12/09/2023
|
RAVAT SHANKARBHAI BHAGABHAI
|
1123006WL045335
|
RAVAT SHANKARBHAI BHAGABHAI
|
00415
|
SBIN0010959
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723349
|
|
MR RAVAT SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhanpur
|
GJ-23-006-055-008/1980852
(Vasiya Dungari)
|
1123006055NRG24120920230757587
|
12/09/2023
|
MOHANIYA MANJULABEN
|
1123006055WL045252
|
MOHANIYA MANJULABEN
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723362
|
|
Mohaniya Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-055-008/325691
(Vasiya Dungari)
|
1123006055NRG24120920230757603
|
12/09/2023
|
Bhuriya Laxmiben Pravinbhai
|
1123006055WL045252
|
Bhuriya Laxmiben Pravinbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723350
|
|
MOHANIYA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-002-001/136
(Ambakach)
|
1123006002NRG24120920230757522
|
12/09/2023
|
KARINABEN ARVIND BHAI
|
1123006002WL045247
|
KARINABEN ARVIND BHAI
|
00688
|
FINO0001001
|
765
|
765
|
Rejected
|
23/09/2023
|
|
5835723341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Dhanpur
|
GJ-23-006-050-001/5579902040
(Tokarva)
|
1123006000NRG24120920230757681
|
12/09/2023
|
BARIA VICHINDRAKUMAR PARVATBHAI
|
1123006WL045261
|
BARIA VICHINDRAKUMAR PARVATBHAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835723320
|
|
Vichindrakumar Parvatbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dhanpur
|
GJ-23-006-055-008/1980846
(Vasiya Dungari)
|
1123006055NRG24120920230757583
|
12/09/2023
|
Parmar Shankarabhai Dhuliyabhai
|
1123006055WL045252
|
Parmar Shankarabhai Dhuliyabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723325
|
|
Parmar Shankarabhai Dhuliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dhanpur
|
GJ-23-006-055-008/1980853
(Vasiya Dungari)
|
1123006055NRG24120920230757588
|
12/09/2023
|
Parmar Manjuben Rameshbhai
|
1123006055WL045252
|
Parmar Manjuben Rameshbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723335
|
|
Parmar Manjuben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dhanpur
|
GJ-23-006-055-008/5569118
(Vasiya Dungari)
|
1123006055NRG24120920230757577
|
12/09/2023
|
RETUBEN
|
1123006055WL045251
|
RETUBEN
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723336
|
|
Bhuriya Retuben Pangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhanpur
|
GJ-23-006-055-008/5569121
(Vasiya Dungari)
|
1123006055NRG24120920230757578
|
12/09/2023
|
BHURIYA SUNILABHAI PANGALABHA
|
1123006055WL045251
|
BHURIYA SUNILABHAI PANGALABHA
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723337
|
|
Bhuriya Sunilbhai Panglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-002-001/557902376
(Ambakach)
|
1123006002NRG24120920230757528
|
12/09/2023
|
madiyabhai chagjibhai
|
1123006002WL045247
|
madiyabhai chagjibhai
|
00688
|
FINO0001165
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723340
|
|
AJAY ASHOKBHAI PASAYA
|
BANK OF INDIA(508505)
|
|
66
|
Dhanpur
|
GJ-23-006-055-008/1980831
(Vasiya Dungari)
|
1123006055NRG24120920230757580
|
12/09/2023
|
Bhuriya parvatbhai pangalabhai
|
1123006055WL045252
|
Bhuriya parvatbhai pangalabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723317
|
|
Bhuriya Parvatbhai Panglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-055-008/1980832
(Vasiya Dungari)
|
1123006055NRG24120920230757581
|
12/09/2023
|
Bhuriya pinalben mukeshbhai
|
1123006055WL045252
|
Bhuriya pinalben mukeshbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723315
|
|
PINALBEN MUKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-055-008/1980834
(Vasiya Dungari)
|
1123006055NRG24120920230757582
|
12/09/2023
|
Parmar ajitbhai Rameshbhai
|
1123006055WL045252
|
Parmar ajitbhai Rameshbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723316
|
|
Parmar Ajitbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dhanpur
|
GJ-23-006-055-008/1980847
(Vasiya Dungari)
|
1123006055NRG24120920230757584
|
12/09/2023
|
Bhuriy Govindbhai Shakarabhai
|
1123006055WL045252
|
Bhuriy Govindbhai Shakarabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723326
|
|
Bhuriy Govindbhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dhanpur
|
GJ-23-006-055-008/1980850
(Vasiya Dungari)
|
1123006055NRG24120920230757585
|
12/09/2023
|
Gamirbhai Ramanbhai Bamanya
|
1123006055WL045252
|
Gamirbhai Ramanbhai Bamanya
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723321
|
|
Gamirbhai Ramanbhai Bamanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dhanpur
|
GJ-23-006-055-008/1980851
(Vasiya Dungari)
|
1123006055NRG24120920230757586
|
12/09/2023
|
Bamanya Rinkuben Gamirbhai
|
1123006055WL045252
|
Bamanya Rinkuben Gamirbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723324
|
|
Bamanya Rinkuben Gamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dhanpur
|
GJ-23-006-055-008/1980854
(Vasiya Dungari)
|
1123006055NRG24120920230757589
|
12/09/2023
|
Bhuriya Ashokbhai Puniyabhai
|
1123006055WL045252
|
Bhuriya Ashokbhai Puniyabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723322
|
|
Bhuriya Ashokbhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dhanpur
|
GJ-23-006-055-008/1980855
(Vasiya Dungari)
|
1123006055NRG24120920230757590
|
12/09/2023
|
Bhuriya Kaliben Ashoknhai
|
1123006055WL045252
|
Bhuriya Kaliben Ashoknhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723323
|
|
Bhuriya Kaliben Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dhanpur
|
GJ-23-006-055-008/1980861
(Vasiya Dungari)
|
1123006055NRG24120920230757591
|
12/09/2023
|
Parmar Rameshbhai Valubhai
|
1123006055WL045252
|
Parmar Rameshbhai Valubhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723334
|
|
Parmar Rameshbhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Dhanpur
|
GJ-23-006-055-008/230041
(Vasiya Dungari)
|
1123006055NRG24120920230757572
|
12/09/2023
|
Parmar Manjulaben Shankarbhai
|
1123006055WL045251
|
Parmar Manjulaben Shankarbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723328
|
|
Parmar Manjulaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-055-008/230045
(Vasiya Dungari)
|
1123006055NRG24120920230757573
|
12/09/2023
|
Pasaya Arvindbhai Bharsigbhai
|
1123006055WL045251
|
Pasaya Arvindbhai Bharsigbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723330
|
|
Pasaya Arvindbhai Bharsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dhanpur
|
GJ-23-006-055-008/230046
(Vasiya Dungari)
|
1123006055NRG24120920230757574
|
12/09/2023
|
PasayaRamilaben Bharsigbhai
|
1123006055WL045251
|
PasayaRamilaben Bharsigbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723331
|
|
PASAYA RAMILABEN BHARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dhanpur
|
GJ-23-006-055-008/230047
(Vasiya Dungari)
|
1123006055NRG24120920230757575
|
12/09/2023
|
Bamniya Rakeshbhai Babubhai
|
1123006055WL045251
|
Bamniya Rakeshbhai Babubhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723333
|
|
Bamniya Rakeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dhanpur
|
GJ-23-006-055-008/230050
(Vasiya Dungari)
|
1123006055NRG24120920230757576
|
12/09/2023
|
Bhuriya Manishaben Madiyabhai
|
1123006055WL045251
|
Bhuriya Manishaben Madiyabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723332
|
|
Bhuriya Manishaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dhanpur
|
GJ-23-006-055-008/3256102
(Vasiya Dungari)
|
1123006055NRG24120920230757592
|
12/09/2023
|
Bhuriya Rajubhai Zitharabhai
|
1123006055WL045252
|
Bhuriya Rajubhai Zitharabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723313
|
|
Bhuriya Rajubhai Zitharabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Dhanpur
|
GJ-23-006-055-008/3256105
(Vasiya Dungari)
|
1123006055NRG24120920230757593
|
12/09/2023
|
Bhuriya Laxmiben Puniyabhai
|
1123006055WL045252
|
Bhuriya Laxmiben Puniyabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723312
|
|
Bhuriya Laxmiben Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-055-008/3256106
(Vasiya Dungari)
|
1123006055NRG24120920230757594
|
12/09/2023
|
Bhuriya Subhashbhai Puniyabhai
|
1123006055WL045252
|
Bhuriya Subhashbhai Puniyabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723311
|
|
Bhuriya Subhashbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dhanpur
|
GJ-23-006-055-008/3256107
(Vasiya Dungari)
|
1123006055NRG24120920230757595
|
12/09/2023
|
Bhuriya Dilipbhai Puniyabhai
|
1123006055WL045252
|
Bhuriya Dilipbhai Puniyabhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723309
|
|
Bhuriya Dilipbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dhanpur
|
GJ-23-006-055-008/3256108
(Vasiya Dungari)
|
1123006055NRG24120920230757596
|
12/09/2023
|
Bhuriya Naynaben Subhashbhai
|
1123006055WL045252
|
Bhuriya Naynaben Subhashbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723308
|
|
Bhuriya Naynaben Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dhanpur
|
GJ-23-006-055-008/3256109
(Vasiya Dungari)
|
1123006055NRG24120920230757597
|
12/09/2023
|
Bhuriya Rasilaben Dilipbhai
|
1123006055WL045252
|
Bhuriya Rasilaben Dilipbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723310
|
|
Bhuriya Rasilaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dhanpur
|
GJ-23-006-055-008/3256131
(Vasiya Dungari)
|
1123006055NRG24120920230757598
|
12/09/2023
|
Saburbhai Bhavanbhai Mavi
|
1123006055WL045252
|
Saburbhai Bhavanbhai Mavi
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723338
|
|
Saburbhai Bhavanbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dhanpur
|
GJ-23-006-055-008/3256132
(Vasiya Dungari)
|
1123006055NRG24120920230757599
|
12/09/2023
|
Tinaben Kamleshbhai Bhuriya
|
1123006055WL045252
|
Tinaben Kamleshbhai Bhuriya
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723339
|
|
Tinaben Kamleshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dhanpur
|
GJ-23-006-055-008/3256134
(Vasiya Dungari)
|
1123006055NRG24120920230757601
|
12/09/2023
|
Sangod Sabuben Kanubhai
|
1123006055WL045252
|
Sangod Sabuben Kanubhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723342
|
|
Sangod Sabuben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-055-008/325688
(Vasiya Dungari)
|
1123006055NRG24120920230757602
|
12/09/2023
|
Bhuriya Nilamben Rameshbhai
|
1123006055WL045252
|
Bhuriya Nilamben Rameshbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Rejected
|
23/09/2023
|
|
5835723314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Dhanpur
|
GJ-23-006-055-008/6678835511
(Vasiya Dungari)
|
1123006055NRG24120920230757579
|
12/09/2023
|
Mavi Ishwarbhai Saburbhai
|
1123006055WL045251
|
Mavi Ishwarbhai Saburbhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723329
|
|
Mavi Ishwarbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90015
|
90015
|
|
|
|
|
|
|
|
|
91
|
Dhanpur
|
GJ-23-006-002-001/131
(Ambakach)
|
1123006002NRG24120920230757520
|
12/09/2023
|
ROMIT MAJUBHAI MUHANIYA
|
1123006002WL045247
|
ROMIT MAJUBHAI MUHANIYA
|
00691
|
IPOS0000001
|
765
|
765
|
Rejected
|
23/09/2023
|
|
5835723304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Dhanpur
|
GJ-23-006-002-001/134
(Ambakach)
|
1123006002NRG24120920230757521
|
12/09/2023
|
AAROHIBEN VIJAY BHAI
|
1123006002WL045247
|
AAROHIBEN VIJAY BHAI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
23/09/2023
|
|
5835723303
|
|
GANAVA RAVINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-002-001/557901879
(Ambakach)
|
1123006002NRG24120920230757885
|
12/09/2023
|
Parmar Vipulbhai D
|
1123006002WL045281
|
Parmar Vipulbhai D
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723307
|
|
Parmar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dhanpur
|
GJ-23-006-002-001/557902191
(Ambakach)
|
1123006002NRG24120920230757888
|
12/09/2023
|
Parmar Kamalaben Rumalbhai
|
1123006002WL045281
|
Parmar Kamalaben Rumalbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723306
|
|
KAMALABEN RUMALBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-002-001/557902791
(Ambakach)
|
1123006002NRG24120920230757890
|
12/09/2023
|
Parmar Vinubhai Rasulbhai
|
1123006002WL045281
|
Parmar Vinubhai Rasulbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
23/09/2023
|
|
5835723305
|
|
PARMAR VINUBHAI RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-026-001/5577917
(Khokhbed)
|
1123006000NRG24120920230758383
|
12/09/2023
|
BARIA FUDIBEN MOHANBHAI
|
1123006WL045335
|
BARIA FUDIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723296
|
|
FUDIBEN MOHANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-026-001/5577919
(Khokhbed)
|
1123006000NRG24120920230758384
|
12/09/2023
|
PATEL RESHAMBEN MIKABHAI
|
1123006WL045335
|
PATEL RESHAMBEN MIKABHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723297
|
|
KORIPATEL RESHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-026-001/5577920
(Khokhbed)
|
1123006000NRG24120920230758385
|
12/09/2023
|
PATEL ANJALIBEN BHOPATBHAI
|
1123006WL045335
|
PATEL ANJALIBEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723298
|
|
PATEL ANJALIBEN BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-026-001/5577921
(Khokhbed)
|
1123006000NRG24120920230758386
|
12/09/2023
|
RAVAT BHARTIBEN BABUBHAI
|
1123006WL045335
|
RAVAT BHARTIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723299
|
|
RAVAT BHARATIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-026-001/5577922
(Bhorva)
|
1123006000NRG24120920230758387
|
12/09/2023
|
DAXABEN KANJIBHAI RAVAT
|
1123006WL045335
|
DAXABEN KANJIBHAI RAVAT
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723300
|
|
Ravat Daxaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-026-001/5577926
(Khokhbed)
|
1123006000NRG24120920230758388
|
12/09/2023
|
BARIA SANKUTALABEN ABHESINGBHAI
|
1123006WL045335
|
BARIA SANKUTALABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723301
|
|
Baria Sankutlaben Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-026-001/5577938
(Khokhbed)
|
1123006000NRG24120920230758389
|
12/09/2023
|
BARIA ASVINABEN CHHAGANBHAI
|
1123006WL045335
|
BARIA ASVINABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5835723293
|
|
BARIA ASHVINABEN CHH
|
BANK OF BARODA(606985)
|
|
103
|
Dhanpur
|
GJ-23-006-048-001/5567110
(Simamoi)
|
1123006000NRG24110920230756356
|
12/09/2023
|
NILESH
|
1123006WL045088
|
NILESH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5835723292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Dhanpur
|
GJ-23-006-048-001/5578021247
(Simamoi)
|
1123006000NRG24110920230756360
|
12/09/2023
|
Tikuben Maheshbhai Rathod
|
1123006WL045088
|
Tikuben Maheshbhai Rathod
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835723302
|
|
TIKUBEN MAHESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dhanpur
|
GJ-23-006-048-001/5578021363
(Simamoi)
|
1123006000NRG24110920230756361
|
12/09/2023
|
BHABHOR MAHESHKUMAR MOHANBHAI
|
1123006WL045088
|
BHABHOR MAHESHKUMAR MOHANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835723294
|
|
MAHESHKUMAR MOHANBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dhanpur
|
GJ-23-006-050-001/5579902029
(Tokarva)
|
1123006000NRG24120920230757680
|
12/09/2023
|
BARIA MANIBEN RAMESHBHAI
|
1123006WL045261
|
BARIA MANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835723295
|
|
Maniben Rameshbhai Baria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36452
|
36452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234423
|
234423
|
|
|
|
|
|
|
|