|
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-23-006-041-002/6679099412
(Pav)
|
1123006000NRG24290220241274506
|
29/02/2024
|
SANGOD POPTBHAI SOMABHAI
|
1123006WL091779
|
SANGOD POPTBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2897439952
|
|
Sardarbhai Nariyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-020-001/1967454
(Vasiya Dungari)
|
1123006000NRG24290220241274293
|
29/02/2024
|
BHARIYA PINALBEN DINESHBHAI
|
1123006WL091767
|
BHARIYA PINALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439946
|
|
Meena Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhanpur
|
GJ-23-006-031-001/5568381
(Lakhana Gojiya)
|
1123006000NRG24290220241274332
|
29/02/2024
|
NAYKA RAMANBHAI TETIYABHAI
|
1123006WL091770
|
NAYKA RAMANBHAI TETIYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439947
|
|
NAYKA RAMANBHAI TETIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-041-002/6679099313
(Pav)
|
1123006000NRG24290220241274505
|
29/02/2024
|
MAVI VARASHABEN CHHGANBHAI
|
1123006WL091779
|
MAVI VARASHABEN CHHGANBHAI
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2897439948
|
|
MAVI VARSHABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dhanpur
|
GJ-23-006-043-002/6679098287
(Pipearo)
|
1123006000NRG24290220241274693
|
29/02/2024
|
BAMANIYA RAMESHBHAI DHANABHAI
|
1123006WL091795
|
BAMANIYA RAMESHBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439972
|
|
Bamniya Rameshbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhanpur
|
GJ-23-006-043-002/6679412315
(Pipearo)
|
1123006000NRG24290220241274694
|
29/02/2024
|
Bamaniya Hemliben Nuriyabhai
|
1123006WL091795
|
Bamaniya Hemliben Nuriyabhai
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439949
|
|
MS BAMANIYA HEMLIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15218
|
15218
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-020-001/7669297195
(Vasiya Dungari)
|
1123006000NRG24290220241274299
|
29/02/2024
|
BHURIYA GOVINDBHAI
|
1123006WL091767
|
BHURIYA GOVINDBHAI
|
00415
|
SBIN0010959
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439951
|
|
Govindbhai Varsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhanpur
|
GJ-23-006-031-001/5568387
(Lakhana Gojiya)
|
1123006000NRG24290220241274333
|
29/02/2024
|
NAYAKA PARVATBHAI DHIRABHAI
|
1123006WL091770
|
NAYAKA PARVATBHAI DHIRABHAI
|
00415
|
SBIN0010959
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439950
|
|
MR PARVATBHAI DHIRABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-020-001/1967452
(Vasiya Dungari)
|
1123006000NRG24290220241274291
|
29/02/2024
|
BHURIYA MUKESHBHAI RAMESHBHAI
|
1123006WL091767
|
BHURIYA MUKESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439945
|
|
Bharata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhanpur
|
GJ-23-006-020-001/1967455
(Vasiya Dungari)
|
1123006000NRG24290220241274294
|
29/02/2024
|
RAJUBHAI ANSUBHAI
|
1123006WL091767
|
RAJUBHAI ANSUBHAI
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439944
|
|
Naar Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-020-001/1967453
(Vasiya Dungari)
|
1123006000NRG24290220241274292
|
29/02/2024
|
BHURIYA PARESHBHAI
|
1123006WL091767
|
BHURIYA PARESHBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439943
|
|
Parsingh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhanpur
|
GJ-23-006-020-001/1967456
(Vasiya Dungari)
|
1123006000NRG24290220241274295
|
29/02/2024
|
BHURIYA NARESHBHAI LALJBHAI
|
1123006WL091767
|
BHURIYA NARESHBHAI LALJBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439940
|
|
Bhuriya Jokhabhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-020-001/1967457
(Vasiya Dungari)
|
1123006000NRG24290220241274296
|
29/02/2024
|
BHURIYA DITIYABHAI LALJIBHAI
|
1123006WL091767
|
BHURIYA DITIYABHAI LALJIBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439941
|
|
Bariya Maheshbhai Mesulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhanpur
|
GJ-23-006-020-001/7669297166
(Vasiya Dungari)
|
1123006000NRG24290220241274297
|
29/02/2024
|
Bhuriya Ramesh
|
1123006WL091767
|
Bhuriya Ramesh
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439942
|
|
Baria Raneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-041-002/6679099419
(Pav)
|
1123006000NRG24290220241274507
|
29/02/2024
|
Sangod jyotikaben
|
1123006WL091779
|
Sangod jyotikaben
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897439932
|
|
SANGOD JYOTIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhanpur
|
GJ-23-006-041-002/6679099421
(Pav)
|
1123006000NRG24290220241274508
|
29/02/2024
|
Bhuriya Nariyabhai
|
1123006WL091779
|
Bhuriya Nariyabhai
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897439957
|
|
BHURIYA NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-043-002/557799520
(Pipearo)
|
1123006000NRG24290220241274691
|
29/02/2024
|
Savrsing Gursing Bamaniya
|
1123006WL091795
|
Savrsing Gursing Bamaniya
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439939
|
|
MR SAVARSING GURSING BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dhanpur
|
GJ-23-006-043-002/6679412586
(Pipearo)
|
1123006000NRG24290220241274695
|
29/02/2024
|
Bamaniya Shardaben Rameshbhai
|
1123006WL091795
|
Bamaniya Shardaben Rameshbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439955
|
|
Bamaniya Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Dhanpur
|
GJ-23-006-043-002/6679412587
(Pipearo)
|
1123006000NRG24290220241274696
|
29/02/2024
|
Bamaniya Sajanben Dipsingbhai
|
1123006WL091795
|
Bamaniya Sajanben Dipsingbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439954
|
|
Bamaniya Sajanben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dhanpur
|
GJ-23-006-043-002/6679412588
(Pipearo)
|
1123006000NRG24290220241274697
|
29/02/2024
|
Bamaniya Ushaben
|
1123006WL091795
|
Bamaniya Ushaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439934
|
|
Bamaniya Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dhanpur
|
GJ-23-006-043-002/6679412589
(Pipearo)
|
1123006000NRG24290220241274698
|
29/02/2024
|
Bamaniya Rasilaben
|
1123006WL091795
|
Bamaniya Rasilaben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439933
|
|
Bamaniya Rasilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dhanpur
|
GJ-23-006-043-002/6679412590
(Pipearo)
|
1123006000NRG24290220241274699
|
29/02/2024
|
Bamaniya Pravinbhai
|
1123006WL091795
|
Bamaniya Pravinbhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439935
|
|
Bamaniya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dhanpur
|
GJ-23-006-043-002/6679412591
(Pipearo)
|
1123006000NRG24290220241274700
|
29/02/2024
|
Bamaniya Ajaybhai Dipsing
|
1123006WL091795
|
Bamaniya Ajaybhai Dipsing
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439956
|
|
Bamaniya Ajaybhai Dipsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dhanpur
|
GJ-23-006-043-002/6679412593
(Pipearo)
|
1123006000NRG24290220241274701
|
29/02/2024
|
Bamaniya Dipsing Dhanabhai
|
1123006WL091795
|
Bamaniya Dipsing Dhanabhai
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439938
|
|
Bamaniya Dipsing Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dhanpur
|
GJ-23-006-043-002/6679412596
(Pipearo)
|
1123006000NRG24290220241274702
|
29/02/2024
|
Bhuriya Laxmiben
|
1123006WL091795
|
Bhuriya Laxmiben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439937
|
|
Bhuriya Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-043-002/6679412600
(Pipearo)
|
1123006000NRG24290220241274703
|
29/02/2024
|
Bamaniya Nabliben
|
1123006WL091795
|
Bamaniya Nabliben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439953
|
|
Bamaniya Nabliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dhanpur
|
GJ-23-006-043-002/6679412621
(Pipearo)
|
1123006000NRG24290220241274704
|
29/02/2024
|
Bamaniya Samiben
|
1123006WL091795
|
Bamaniya Samiben
|
00688
|
FINO0001165
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439936
|
|
Bamaniya Samiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Dhanpur
|
GJ-23-006-055-005/5578801057
(Vasiya Dungari)
|
1123006000NRG24290220241274528
|
29/02/2024
|
MEDA NARESHABHAI MASULABHAI
|
1123006WL091782
|
MEDA NARESHABHAI MASULABHAI
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439931
|
|
Meda Nareshbhai Masulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59864
|
59864
|
|
|
|
|
|
|
|
|
29
|
Dhanpur
|
GJ-23-006-020-001/7669297175
(Vasiya Dungari)
|
1123006000NRG24290220241274298
|
29/02/2024
|
Bhuriya Jinalben
|
1123006WL091767
|
Bhuriya Jinalben
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897439930
|
|
Bhuriya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dhanpur
|
GJ-23-006-031-001/5568325
(Lakhana Gojiya)
|
1123006000NRG24290220241274328
|
29/02/2024
|
VAKHLA MAGANBHAI MOHANBHAI
|
1123006WL091770
|
VAKHLA MAGANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Rejected
|
12/04/2024
|
|
2897439917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dhanpur
|
GJ-23-006-031-001/5568347
(Lakhana Gojiya)
|
1123006000NRG24290220241274329
|
29/02/2024
|
SUKLIBEN
|
1123006WL091770
|
SUKLIBEN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897439918
|
|
VAKHADA SUKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dhanpur
|
GJ-23-006-031-001/5568364
(Lakhana Gojiya)
|
1123006000NRG24290220241274330
|
29/02/2024
|
BARIYA DOLIBEN SHALUBHAI
|
1123006WL091770
|
BARIYA DOLIBEN SHALUBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439910
|
|
SHARADABEN SUBATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-031-001/5568378
(Lakhana Gojiya)
|
1123006000NRG24290220241274331
|
29/02/2024
|
VAKALA DHOLIBEN RUPABHAI
|
1123006WL091770
|
VAKALA DHOLIBEN RUPABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439926
|
|
VAKHALA DHOLIBEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dhanpur
|
GJ-23-006-031-001/5568392
(Lakhana Gojiya)
|
1123006000NRG24290220241274334
|
29/02/2024
|
NAYAKA SANABHAI KESHARBHAI
|
1123006WL091770
|
NAYAKA SANABHAI KESHARBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439908
|
|
NAYAK SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-031-001/5568405
(Lakhana Gojiya)
|
1123006000NRG24290220241274335
|
29/02/2024
|
GANDOL FUMATIBEN MOHANBHAI
|
1123006WL091770
|
GANDOL FUMATIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439919
|
|
FUMATIBEN MOHANBHAI GHADHL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-031-001/5568438
(Lakhana Gojiya)
|
1123006000NRG24290220241274336
|
29/02/2024
|
BARIA VIKRAMBHAI NARVATBHAI
|
1123006WL091770
|
BARIA VIKRAMBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2897439909
|
|
VIKRAMBHAI NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-031-001/5568444
(Lakhana Gojiya)
|
1123006000NRG24290220241274337
|
29/02/2024
|
NAYAK PARTAPBHAI DHIRABHAI
|
1123006WL091770
|
NAYAK PARTAPBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Rejected
|
12/04/2024
|
|
2897439970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-031-001/8967796202
(Lakhana Gojiya)
|
1123006000NRG24290220241274338
|
29/02/2024
|
ramsing
|
1123006WL091770
|
ramsing
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2897439922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-031-001/8967796203
(Lakhana Gojiya)
|
1123006000NRG24290220241274339
|
29/02/2024
|
ventiben
|
1123006WL091770
|
ventiben
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2897439921
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-031-001/8967796204
(Lakhana Gojiya)
|
1123006000NRG24290220241274340
|
29/02/2024
|
pankajbhai
|
1123006WL091770
|
pankajbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2897439923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Dhanpur
|
GJ-23-006-031-001/8967796205
(Lakhana Gojiya)
|
1123006000NRG24290220241274341
|
29/02/2024
|
amitaben
|
1123006WL091770
|
amitaben
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897439925
|
|
NAYAKA AMITABEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dhanpur
|
GJ-23-006-031-001/8967796206
(Lakhana Gojiya)
|
1123006000NRG24290220241274342
|
29/02/2024
|
mukeshbhai
|
1123006WL091770
|
mukeshbhai
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2897439924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-031-001/8967796233
(Lakhana Gojiya)
|
1123006000NRG24290220241274343
|
29/02/2024
|
juvansinh
|
1123006WL091770
|
juvansinh
|
00691
|
IPOS0000001
|
3750
|
3750
|
Rejected
|
12/04/2024
|
|
2897439920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-031-001/8967796241
(Lakhana Gojiya)
|
1123006000NRG24290220241274344
|
29/02/2024
|
VAKHALA RAHULKUMAR BHARATSINH
|
1123006WL091770
|
VAKHALA RAHULKUMAR BHARATSINH
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2897439971
|
|
NAVALSINH TERSINH VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dhanpur
|
GJ-23-006-041-002/5570717
(Pav)
|
1123006000NRG24290220241274710
|
29/02/2024
|
SANGOD MUKESHBHAI NABLABHAI
|
1123006WL091796
|
SANGOD MUKESHBHAI NABLABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439928
|
|
BABUBHAI NAVSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dhanpur
|
GJ-23-006-041-002/5570723
(Pav)
|
1123006000NRG24290220241274509
|
29/02/2024
|
SANGOD VALAGIBHAI BABUBHAI
|
1123006WL091780
|
SANGOD VALAGIBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2897439960
|
|
GANAVA PANKAJ BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dhanpur
|
GJ-23-006-041-002/5570731
(Pav)
|
1123006000NRG24290220241274711
|
29/02/2024
|
SANGOD SUMITRABEN SAMABHAI
|
1123006WL091796
|
SANGOD SUMITRABEN SAMABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439959
|
|
BHABHOR SHANKUTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dhanpur
|
GJ-23-006-041-002/5570737
(Pav)
|
1123006000NRG24290220241274712
|
29/02/2024
|
SANGOD KASAMBEN VALAGIBHAI
|
1123006WL091796
|
SANGOD KASAMBEN VALAGIBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439916
|
|
SANGOD ANSHVIKUMARI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dhanpur
|
GJ-23-006-041-002/5570812
(Pav)
|
1123006000NRG24290220241274510
|
29/02/2024
|
Sangod Rmeshbhai Babubhai
|
1123006WL091780
|
Sangod Rmeshbhai Babubhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2897439915
|
|
BHURIYA DASHIYABHAI NARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dhanpur
|
GJ-23-006-041-002/557901351
(Pav)
|
1123006000NRG24290220241274511
|
29/02/2024
|
SITABEN ANILABHAI SANGOD
|
1123006WL091780
|
SITABEN ANILABHAI SANGOD
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2897439929
|
|
BHURIYA GITABEN DASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dhanpur
|
GJ-23-006-041-002/557901357
(Pav)
|
1123006000NRG24290220241274713
|
29/02/2024
|
SANGOD KAMLESHBHAI PARVATBHAI
|
1123006WL091796
|
SANGOD KAMLESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439927
|
|
NAVALSINH SHANTUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dhanpur
|
GJ-23-006-041-002/557901727
(Pav)
|
1123006000NRG24290220241274714
|
29/02/2024
|
DILIPBHAI BIJALABHAI
|
1123006WL091796
|
DILIPBHAI BIJALABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439961
|
|
BHABHOR AXAYBHAI NAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-041-002/6679099211
(Pav)
|
1123006000NRG24290220241274715
|
29/02/2024
|
PARMAR SARADABEN AVASINH
|
1123006WL091796
|
PARMAR SARADABEN AVASINH
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439911
|
|
MAVI URVSHIBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-041-002/6679099215
(Pav)
|
1123006000NRG24290220241274716
|
29/02/2024
|
SANGOD CHANDRIKABEN BHOPATBHAI
|
1123006WL091796
|
SANGOD CHANDRIKABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897439969
|
|
SANGOD CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dhanpur
|
GJ-23-006-041-002/6679099312
(Pav)
|
1123006000NRG24290220241274504
|
29/02/2024
|
MAVI DIMPALBEN CHAGANBHAI
|
1123006WL091779
|
MAVI DIMPALBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2897439912
|
|
DIMPALBEN CHHAGANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dhanpur
|
GJ-23-006-043-002/6679098237
(Pipearo)
|
1123006000NRG24290220241274692
|
29/02/2024
|
BHURIYA MUKESHBHAI KHUMANBHAI
|
1123006WL091795
|
BHURIYA MUKESHBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
13/04/2024
|
|
2897439958
|
|
Parmar Dilipbhai Kathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-055-005/5578801044
(Vasiya Dungari)
|
1123006000NRG24290220241274519
|
29/02/2024
|
KATARA PANKESHBHAI GANUBHAI
|
1123006WL091782
|
KATARA PANKESHBHAI GANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439963
|
|
Katara Pankeshbhai Ganubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dhanpur
|
GJ-23-006-055-005/5578801045
(Vasiya Dungari)
|
1123006000NRG24290220241274520
|
29/02/2024
|
KATARA DINESHBHAI GANUBHAI
|
1123006WL091782
|
KATARA DINESHBHAI GANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439964
|
|
KATARA DINESHBHAI GANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-055-005/5578801046
(Vasiya Dungari)
|
1123006000NRG24290220241274521
|
29/02/2024
|
KATARA SUREKHABEN SANIYABHAI
|
1123006WL091782
|
KATARA SUREKHABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439965
|
|
KATARA SUREKHABEN SHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-055-005/5578801047
(Vasiya Dungari)
|
1123006000NRG24290220241274522
|
29/02/2024
|
KATARA JAMANABEN SANIYABHAI
|
1123006WL091782
|
KATARA JAMANABEN SANIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439967
|
|
KATARA JAMANABEN SANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dhanpur
|
GJ-23-006-055-005/5578801048
(Vasiya Dungari)
|
1123006000NRG24290220241274523
|
29/02/2024
|
KATARA RAVINABEN BALUBHAI
|
1123006WL091782
|
KATARA RAVINABEN BALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2897439968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Dhanpur
|
GJ-23-006-055-005/5578801049
(Vasiya Dungari)
|
1123006000NRG24290220241274524
|
29/02/2024
|
KATARA NARESHBHAI PAGALABHAI
|
1123006WL091782
|
KATARA NARESHBHAI PAGALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2897439966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-055-005/5578801050
(Vasiya Dungari)
|
1123006000NRG24290220241274525
|
29/02/2024
|
KATARA GORALBEN HARESHBHAI
|
1123006WL091782
|
KATARA GORALBEN HARESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2897439914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-055-005/5578801051
(Vasiya Dungari)
|
1123006000NRG24290220241274526
|
29/02/2024
|
KATARA NARMDIBEN SUMALABHAI
|
1123006WL091782
|
KATARA NARMDIBEN SUMALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439962
|
|
MRS NARMDIBEN SUMLABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dhanpur
|
GJ-23-006-055-005/5578801055
(Vasiya Dungari)
|
1123006000NRG24290220241274527
|
29/02/2024
|
KATARA SUMIBEN GANUBHAI
|
1123006WL091782
|
KATARA SUMIBEN GANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897439913
|
|
Katara Sumiben Ganubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91403
|
91403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179555
|
179555
|
|
|
|
|
|
|
|