|
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-23-006-052-001/5599901348
(Undar)
|
1123006000NRG24030120241147845
|
03/01/2024
|
Anilbhai Mavsingbhai Mohaniya
|
1123006WL079254
|
Anilbhai Mavsingbhai Mohaniya
|
00045
|
BARB0CHADAH
|
1912
|
1912
|
Processed
|
12/03/2024
|
|
1672612403
|
|
ANILBHAI MAUSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-043-001/6679412207
(Pipearo)
|
1123006000NRG24030120241147870
|
03/01/2024
|
dilipbhai nagarbhai bamaniya
|
1123006WL079258
|
dilipbhai nagarbhai bamaniya
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612523
|
|
DILIP NAGARSINH BAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-039-002/8996797419
(Navanagar)
|
1123006000NRG24030120241147868
|
03/01/2024
|
Bamaniya Leelaben Dipakbhai
|
1123006WL079257
|
Bamaniya Leelaben Dipakbhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1672612522
|
|
BAMANIYA LEELABEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-005-001/121
(Bhindol)
|
1123006000NRG24030120241147626
|
03/01/2024
|
KANTABEN RAMSHIG
|
1123006WL079226
|
KANTABEN RAMSHIG
|
00057
|
BARB0BGGBXX
|
3984
|
3984
|
Processed
|
12/03/2024
|
|
1672612427
|
|
KANTIBEN RAMSINGH TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-005-001/5568514
(Bhindol)
|
1123006000NRG24030120241147632
|
03/01/2024
|
DAMOR SAVITABEN MULABHAI
|
1123006WL079226
|
DAMOR SAVITABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612341
|
|
SAVITABEN MULBHI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-005-001/5568514
(Bhindol)
|
1123006000NRG24030120241147631
|
03/01/2024
|
MULABHAI
|
1123006WL079226
|
MULABHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612428
|
|
MULABHAI MADHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-005-001/5568571
(Bhindol)
|
1123006000NRG24030120241147634
|
03/01/2024
|
damor surekhaben ranjitbhai
|
1123006WL079226
|
damor surekhaben ranjitbhai
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612422
|
|
SUREKHABEN PARVATSINH SUVAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-005-001/5568603
(Bhindol)
|
1123006000NRG24030120241147636
|
03/01/2024
|
DAMOR RAMESHBHAI MULABHAI
|
1123006WL079226
|
DAMOR RAMESHBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612353
|
|
DAMOR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-005-001/5568604
(Bhindol)
|
1123006000NRG24030120241147637
|
03/01/2024
|
DAMOR LILABEN SARDARBHAI
|
1123006WL079226
|
DAMOR LILABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612424
|
|
LILABEN SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-005-001/5568687
(Bhindol)
|
1123006000NRG24030120241147657
|
03/01/2024
|
PUVAR NANDABEN GANPATBGHAI
|
1123006WL079228
|
PUVAR NANDABEN GANPATBGHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612346
|
|
NANDABEN GANPATSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-005-001/5568710
(Bhindol)
|
1123006000NRG24030120241147638
|
03/01/2024
|
PUVAR AJAYKUMAR DALPATSINH
|
1123006WL079226
|
PUVAR AJAYKUMAR DALPATSINH
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612360
|
|
AJAYKUMAR DALPATSINH
|
BANK OF BARODA(606985)
|
|
12
|
Dhanpur
|
GJ-23-006-005-001/5568711
(Bhindol)
|
1123006000NRG24030120241147639
|
03/01/2024
|
PUVAR DINESHBHAI RAMANBHAI
|
1123006WL079226
|
PUVAR DINESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612359
|
|
DINESHBHAI RAMANBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-005-001/5568744
(Bhindol)
|
1123006000NRG24030120241147641
|
03/01/2024
|
PUVAR ARVINDABEN DINESHBHAI
|
1123006WL079226
|
PUVAR ARVINDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612354
|
|
PUVAR ARVINDABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-005-001/5568749
(Bhindol)
|
1123006000NRG24030120241147643
|
03/01/2024
|
AMADIBEN BHALVANTSINH TADVI
|
1123006WL079226
|
AMADIBEN BHALVANTSINH TADVI
|
00057
|
BARB0BGGBXX
|
3984
|
3984
|
Processed
|
12/03/2024
|
|
1672612344
|
|
AmadibenBalvantsinhTadvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Dhanpur
|
GJ-23-006-005-001/5568751
(Bhindol)
|
1123006000NRG24030120241147644
|
03/01/2024
|
TADVI URMILABEN RAMSINGBHAI
|
1123006WL079226
|
TADVI URMILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3984
|
3984
|
Processed
|
12/03/2024
|
|
1672612342
|
|
MRS URMILABEN RAMSINH TADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dhanpur
|
GJ-23-006-005-001/5568782
(Bhindol)
|
1123006000NRG24030120241147646
|
03/01/2024
|
TADAVI PRIYVANDABEN BALVANTSINH
|
1123006WL079226
|
TADAVI PRIYVANDABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3984
|
3984
|
Processed
|
12/03/2024
|
|
1672612348
|
|
PRIYVANDABEN BALVANTSINH TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhanpur
|
GJ-23-006-005-001/5568869
(Bhindol)
|
1123006000NRG24030120241147649
|
03/01/2024
|
Puvar Champaben mukeshbhai
|
1123006WL079226
|
Puvar Champaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612361
|
|
CHAMPABEN MUKESHBHAI PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-005-001/99
(Bhindol)
|
1123006000NRG24030120241147650
|
03/01/2024
|
PUVAR AMSHIG JUVARSHIG
|
1123006WL079226
|
PUVAR AMSHIG JUVARSHIG
|
00057
|
BARB0BGGBXX
|
1245
|
1245
|
Processed
|
12/03/2024
|
|
1672612429
|
|
RAMSINH JUVANSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dhanpur
|
GJ-23-006-011-001/557880974
(Dhanpur (To))
|
1123006000NRG24030120241147774
|
03/01/2024
|
BARIYA JENTABEN LAXAMAN
|
1123006WL079240
|
BARIYA JENTABEN LAXAMAN
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612423
|
|
JANTABENLAXMANSINHBARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-024-001/5572324
(Kantu)
|
1123006000NRG24030120241147680
|
03/01/2024
|
MOHANIYA SANDHYABEN RAMESHBHAI
|
1123006WL079230
|
MOHANIYA SANDHYABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612356
|
|
MOHANIYA SANDHYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-024-001/5572328
(Kantu)
|
1123006000NRG24030120241147681
|
03/01/2024
|
MOHANIYA SHINTUBHAI RAMESHBHAI
|
1123006WL079230
|
MOHANIYA SHINTUBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612357
|
|
MOHANIYA SHINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-028-001/5578001830
(Vasiya Dungari)
|
1123006000NRG24030120241147760
|
03/01/2024
|
PARMAR GULABBHAI MANUBHAI
|
1123006WL079238
|
PARMAR GULABBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612347
|
|
GULABBHAI MANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dhanpur
|
GJ-23-006-028-001/5578001830
(Vasiya Dungari)
|
1123006000NRG24030120241147761
|
03/01/2024
|
PARMAR KANTABEN GULABBHAI
|
1123006WL079238
|
PARMAR KANTABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612350
|
|
BHURIA SARLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dhanpur
|
GJ-23-006-029-001/5569762
(Kothariya)
|
1123006000NRG24030120241148117
|
03/01/2024
|
Patel surekhaben
|
1123006WL079286
|
Patel surekhaben
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612412
|
|
PATEL SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-029-001/5569793
(Kothariya)
|
1123006000NRG24030120241148118
|
03/01/2024
|
Bariya Ranjeetbhai
|
1123006WL079286
|
Bariya Ranjeetbhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
12/03/2024
|
|
1672612414
|
|
RANJITBHAI GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dhanpur
|
GJ-23-006-029-001/5569798
(Kothariya)
|
1123006000NRG24030120241148119
|
03/01/2024
|
Patel Taraben
|
1123006WL079286
|
Patel Taraben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1672612413
|
|
PATEL TARABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-029-001/557800619
(Kothariya)
|
1123006000NRG24030120241148122
|
03/01/2024
|
PATEL PARULBEN
|
1123006WL079286
|
PATEL PARULBEN
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612374
|
|
MISS PATEL PARULBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dhanpur
|
GJ-23-006-029-001/557800625
(Kothariya)
|
1123006000NRG24030120241148123
|
03/01/2024
|
HITESHKUMAR RANJITSINH PATEL
|
1123006WL079286
|
HITESHKUMAR RANJITSINH PATEL
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1672612375
|
|
Mr. HITESHKUMAR RANJITSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
Dhanpur
|
GJ-23-006-030-001/557801579
(Kundawada)
|
1123006000NRG24030120241147779
|
03/01/2024
|
SUVAN BODIBEN VALABHAI
|
1123006WL079243
|
SUVAN BODIBEN VALABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Rejected
|
12/03/2024
|
|
1672612345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Dhanpur
|
GJ-23-006-039-002/174
(Navanagar)
|
1123006000NRG24030120241147860
|
03/01/2024
|
BAMANIYA SURESHABHAI .R
|
1123006WL079257
|
BAMANIYA SURESHABHAI .R
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612431
|
|
SURESHBHAI RUPLABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-039-002/1992987
(Navanagar)
|
1123006000NRG24030120241147861
|
03/01/2024
|
Sanjaykumar Rameshbhai Parmar
|
1123006WL079257
|
Sanjaykumar Rameshbhai Parmar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1672612340
|
|
SANJAYKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-039-002/84
(Navanagar)
|
1123006000NRG24030120241147862
|
03/01/2024
|
Parmar Jaydipbhai Ramesbhai
|
1123006WL079257
|
Parmar Jaydipbhai Ramesbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1672612338
|
|
JAYDEEPBHAI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-039-002/8996796162
(Navanagar)
|
1123006000NRG24030120241147863
|
03/01/2024
|
lasiben Sanjaybhai Parmar
|
1123006WL079257
|
lasiben Sanjaybhai Parmar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
12/03/2024
|
|
1672612339
|
|
PARMAR LACHHIBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-040-001/5577991551
(Panam)
|
1123006000NRG24030120241147895
|
03/01/2024
|
Damor Galiben Rakeshbhai
|
1123006WL079262
|
Damor Galiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612365
|
|
GALIBEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dhanpur
|
GJ-23-006-040-001/5577991570
(Panam)
|
1123006000NRG24030120241147896
|
03/01/2024
|
Damor Rakeshbhai Maniyabhai
|
1123006WL079262
|
Damor Rakeshbhai Maniyabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
12/03/2024
|
|
1672612369
|
|
RAKESHBHAI MANIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-041-001/667909454
(Pav)
|
1123006000NRG24030120241147752
|
03/01/2024
|
Palas Sapubhai Valabhai
|
1123006WL079237
|
Palas Sapubhai Valabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612352
|
|
MR SAPUBHAI VALABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dhanpur
|
GJ-23-006-041-001/6679097074
(Pav)
|
1123006000NRG24030120241147758
|
03/01/2024
|
Parmar Manishben Narpatbhai
|
1123006WL079237
|
Parmar Manishben Narpatbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/03/2024
|
|
1672612371
|
|
MRS PARMAR MANISHBEN NARPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dhanpur
|
GJ-23-006-041-001/6679097074
(Pav)
|
1123006000NRG24030120241147757
|
03/01/2024
|
Parmar Narvatbhai Laxmanbhai
|
1123006WL079237
|
Parmar Narvatbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/03/2024
|
|
1672612368
|
|
NARVATBHAI LAXMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
39
|
Dhanpur
|
GJ-23-006-041-002/557901750
(Pav)
|
1123006000NRG24030120241147846
|
03/01/2024
|
BAMANIYA SONALBEN
|
1123006WL079255
|
BAMANIYA SONALBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612364
|
|
BAMANIYA SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-041-002/6679098560
(Pav)
|
1123006000NRG24030120241147849
|
03/01/2024
|
Bamaniya Ablabhai Dhulabhai
|
1123006WL079255
|
Bamaniya Ablabhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612349
|
|
BAMANIYA ABLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-041-002/6679098560
(Pav)
|
1123006000NRG24030120241147850
|
03/01/2024
|
Bamaniya Baliben Dhulabhai
|
1123006WL079255
|
Bamaniya Baliben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612358
|
|
Bamania Baliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dhanpur
|
GJ-23-006-043-002/6679098899
(Pipearo)
|
1123006000NRG24030120241147873
|
03/01/2024
|
Bamaniya Parvatbhai Shaniyabhai
|
1123006WL079258
|
Bamaniya Parvatbhai Shaniyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612351
|
|
BAMANIYA PARVATBHAI SHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-043-002/6679098908
(Pipearo)
|
1123006000NRG24030120241147874
|
03/01/2024
|
Bamaniya Lalubhai Parubhai
|
1123006WL079258
|
Bamaniya Lalubhai Parubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612363
|
|
Bamaniya Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dhanpur
|
GJ-23-006-043-002/6679100358
(Pipearo)
|
1123006000NRG24030120241147875
|
03/01/2024
|
Bamaniya Raylabhai
|
1123006WL079258
|
Bamaniya Raylabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612362
|
|
Bamaniya Railabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhanpur
|
GJ-23-006-045-001/5569139
(Rachhava)
|
1123006000NRG24030120241146493
|
03/01/2024
|
KANAKSHINHBHAI
|
1123006WL079118
|
KANAKSHINHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1672612416
|
|
KANAKBHAI JUVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-045-001/557901672
(Rachhava)
|
1123006000NRG24030120241146495
|
03/01/2024
|
Lavariya Sagitaben R
|
1123006WL079118
|
Lavariya Sagitaben R
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612426
|
|
LABARIYA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dhanpur
|
GJ-23-006-045-001/6679010310
(Rachhava)
|
1123006000NRG24030120241146472
|
03/01/2024
|
Pasaya Guliben
|
1123006WL079115
|
Pasaya Guliben
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612343
|
|
GULIBEN MANGALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-045-001/6679010312
(Rachhava)
|
1123006000NRG24030120241146474
|
03/01/2024
|
Pasaya Kunjabhai Kalubhai
|
1123006WL079115
|
Pasaya Kunjabhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612372
|
|
PASAYA KUNJBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-045-001/667909900
(Rachhava)
|
1123006000NRG24030120241146497
|
03/01/2024
|
mavi chandriksben bhimshing
|
1123006WL079118
|
mavi chandriksben bhimshing
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612355
|
|
Dhanak Chanchiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dhanpur
|
GJ-23-006-045-001/667910197
(Rachhava)
|
1123006000NRG24030120241146498
|
03/01/2024
|
Laxmiben Shankarbhai Chauhan
|
1123006WL079118
|
Laxmiben Shankarbhai Chauhan
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1672612370
|
|
LAXMIBEN SHANKARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-047-001/5570935
(Sajoi)
|
1123006000NRG24030120241147813
|
03/01/2024
|
KAMLIBEN
|
1123006WL079248
|
KAMLIBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612366
|
|
KAMALIBEN SHANUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-047-001/667909529
(Sajoi)
|
1123006000NRG24030120241147816
|
03/01/2024
|
RAJUBHAI
|
1123006WL079248
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612421
|
|
MOHANIYA RAJUBHAI NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dhanpur
|
GJ-23-006-048-001/5578016602
(Simamoi)
|
1123006000NRG24030120241146682
|
03/01/2024
|
RATHOD REMANBHAI SARMABHAI
|
1123006WL079132
|
RATHOD REMANBHAI SARMABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612417
|
|
RATHOD RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dhanpur
|
GJ-23-006-048-001/557801674
(Simamoi)
|
1123006000NRG24030120241146683
|
03/01/2024
|
RATHOD NAYANABEN PARVATBHAI
|
1123006WL079132
|
RATHOD NAYANABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612373
|
|
MISS RATHOD NAYNABEN PARVATBHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-048-001/91
(Simamoi)
|
1123006000NRG24030120241146684
|
03/01/2024
|
RATHOD PARAVATBHAI SARAMABHAI
|
1123006WL079132
|
RATHOD PARAVATBHAI SARAMABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612425
|
|
PARVAT SARMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-051-001/557800479
(Umariya)
|
1123006000NRG24030120241147836
|
03/01/2024
|
MAVI PRATAPBHAI KUVRABHAI
|
1123006WL079251
|
MAVI PRATAPBHAI KUVRABHAI
|
00057
|
BARB0BGGBXX
|
2662
|
2662
|
Processed
|
12/03/2024
|
|
1672612420
|
|
Mavi Pratapbhai Kunvarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dhanpur
|
GJ-23-006-053-001/1990424
(Vakasiya)
|
1123006000NRG24030120241147795
|
03/01/2024
|
RAYLIBEN
|
1123006WL079245
|
RAYLIBEN
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
12/03/2024
|
|
1672612419
|
|
BARIYA SUMANBEN GOKALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-053-001/557799832
(Vakasiya)
|
1123006000NRG24030120241147796
|
03/01/2024
|
BARIA SAVITABEN BABUBHAI
|
1123006WL079245
|
BARIA SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
12/03/2024
|
|
1672612477
|
|
SAVITABEN BUDHIYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dhanpur
|
GJ-23-006-053-001/557799917
(Vakasiya)
|
1123006000NRG24030120241147781
|
03/01/2024
|
Baria Shaileshbhai Popatbhai
|
1123006WL079244
|
Baria Shaileshbhai Popatbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612367
|
|
MR SHAILESHBHAI POPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-053-001/557800204
(Vakasiya)
|
1123006000NRG24030120241147798
|
03/01/2024
|
BARIA ARJUNSINH RATANSINH
|
1123006WL079245
|
BARIA ARJUNSINH RATANSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612418
|
|
BARIA ARJUNBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dhanpur
|
GJ-23-006-053-001/557800321
(Vakasiya)
|
1123006000NRG24030120241147803
|
03/01/2024
|
BARIA SAMANTBHAI CHIMANBHAI
|
1123006WL079246
|
BARIA SAMANTBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672612476
|
|
SAMANTSINH CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-055-001/5567384
(Vasiya Dungari)
|
1123006000NRG24030120241147765
|
03/01/2024
|
Bhabhor Jayeshbhai Galiyabhai
|
1123006WL079238
|
Bhabhor Jayeshbhai Galiyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612430
|
|
BHABHORJAYESHKUMARGALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dhanpur
|
GJ-23-006-055-001/5567384
(Vasiya Dungari)
|
1123006000NRG24030120241147764
|
03/01/2024
|
GALIYABHAI
|
1123006WL079238
|
GALIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612337
|
|
MR GALIYABHAI LALABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dhanpur
|
GJ-23-006-055-001/5569134
(Vasiya Dungari)
|
1123006000NRG24030120241147766
|
03/01/2024
|
Bhabhor Maniyabhai
|
1123006WL079238
|
Bhabhor Maniyabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612432
|
|
MANIYABHAI SAVALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141926
|
141926
|
|
|
|
|
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-052-001/5599900868
(Undar)
|
1123006000NRG24030120241147843
|
03/01/2024
|
Mangiben Ajamelbhai Dahma
|
1123006WL079254
|
Mangiben Ajamelbhai Dahma
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
12/03/2024
|
|
1672612404
|
|
Mangiben Ajmelbhai Dahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-041-001/667909456
(Pav)
|
1123006000NRG24030120241147753
|
03/01/2024
|
Palas Pariben Sapubhai
|
1123006WL079237
|
Palas Pariben Sapubhai
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612481
|
|
PALAS PARIBEN SHAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-053-001/557800251
(Vakasiya)
|
1123006000NRG24030120241147802
|
03/01/2024
|
ramilaben dipasing
|
1123006WL079246
|
ramilaben dipasing
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672612480
|
|
BARIA RAMILABEN DIPASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-053-001/557800336
(Vakasiya)
|
1123006000NRG24030120241147804
|
03/01/2024
|
BARIA TINABEN RAMANBHAI
|
1123006WL079246
|
BARIA TINABEN RAMANBHAI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672612479
|
|
BARIA TINABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
69
|
Dhanpur
|
GJ-23-006-048-001/100-A
(Simamoi)
|
1123006000NRG24030120241146681
|
03/01/2024
|
MENABEN PARVATBHAI RATHOD
|
1123006WL079132
|
MENABEN PARVATBHAI RATHOD
|
00415
|
SBIN0010949
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612386
|
|
MS MENABEN PARVATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
70
|
Dhanpur
|
GJ-23-006-005-001/1978990
(Bhindol)
|
1123006000NRG24030120241147656
|
03/01/2024
|
Priyankaben Ganpatsinh Puwar
|
1123006WL079228
|
Priyankaben Ganpatsinh Puwar
|
00415
|
SBIN0010959
|
3237
|
3237
|
Rejected
|
12/03/2024
|
|
1672612384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-005-001/5568519
(Bhindol)
|
1123006000NRG24030120241147633
|
03/01/2024
|
VIJAYBHAI DALPATSINH PUVAR
|
1123006WL079226
|
VIJAYBHAI DALPATSINH PUVAR
|
00415
|
SBIN0010959
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612380
|
|
SANJAYKUMAR DALPATSINH PUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-005-001/5568571
(Bhindol)
|
1123006000NRG24030120241147635
|
03/01/2024
|
damor ranjetbhai mulabhai
|
1123006WL079226
|
damor ranjetbhai mulabhai
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612390
|
|
MR RANJITBHAI MULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dhanpur
|
GJ-23-006-005-001/5568714
(Bhindol)
|
1123006000NRG24030120241147640
|
03/01/2024
|
PUVAR MUKESHBHAI BHARATSINH
|
1123006WL079226
|
PUVAR MUKESHBHAI BHARATSINH
|
00415
|
SBIN0010959
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612433
|
|
MR MUKESHBHAI BHARATSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dhanpur
|
GJ-23-006-005-001/5568747
(Bhindol)
|
1123006000NRG24030120241147642
|
03/01/2024
|
DAMOR FATESINH SARDARBHAI
|
1123006WL079226
|
DAMOR FATESINH SARDARBHAI
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612391
|
|
SIMABHAI CHATURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-005-001/5568753
(Bhindol)
|
1123006000NRG24030120241147645
|
03/01/2024
|
SARDARBHAI MANSIGBHAI
|
1123006WL079226
|
SARDARBHAI MANSIGBHAI
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612410
|
|
MR SARDARBHAI MANSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dhanpur
|
GJ-23-006-005-001/5568863
(Bhindol)
|
1123006000NRG24030120241147647
|
03/01/2024
|
Puvar Santaben Vikrambhai
|
1123006WL079226
|
Puvar Santaben Vikrambhai
|
00415
|
SBIN0010959
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612388
|
|
MR SHANTABEN VIKRAMBHAI PUVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dhanpur
|
GJ-23-006-005-001/5568866
(Bhindol)
|
1123006000NRG24030120241147648
|
03/01/2024
|
Puvar Vikrambhai juvansinh
|
1123006WL079226
|
Puvar Vikrambhai juvansinh
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612434
|
|
MR VIKRAMBHAI JUVANSINH PUVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dhanpur
|
GJ-23-006-011-001/557880715
(Dhanpur (To))
|
1123006000NRG24030120241147769
|
03/01/2024
|
MULIBEN DHIRABHAI CHAUHAN
|
1123006WL079239
|
MULIBEN DHIRABHAI CHAUHAN
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1672612408
|
|
MRS MULIBEN DHIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-011-001/557880990
(Dhanpur (To))
|
1123006000NRG24030120241147775
|
03/01/2024
|
barea bhupendra kumar tersinh
|
1123006WL079240
|
barea bhupendra kumar tersinh
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612381
|
|
BARIA BHUPENDRAKUMAR TERSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-011-001/5578810001
(Dhanpur (To))
|
1123006000NRG24030120241147776
|
03/01/2024
|
JADAV MAHENDRAKUMAR PARVATBHAI
|
1123006WL079240
|
JADAV MAHENDRAKUMAR PARVATBHAI
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
12/03/2024
|
|
1672612382
|
|
MR MAHENDRAKUMAR PARVATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dhanpur
|
GJ-23-006-011-001/5578810003
(Dhanpur (To))
|
1123006000NRG24030120241147770
|
03/01/2024
|
CHAUHAN CHANDRASING SABURBHAI
|
1123006WL079239
|
CHAUHAN CHANDRASING SABURBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1672612379
|
|
Chandrasinh Saburbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dhanpur
|
GJ-23-006-011-001/5578810004
(Dhanpur (To))
|
1123006000NRG24030120241147771
|
03/01/2024
|
CHAUHAN MANISHBEN CHANDARSING
|
1123006WL079239
|
CHAUHAN MANISHBEN CHANDARSING
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1672612387
|
|
MANISHABEN CHANDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-011-001/5578810005
(Dhanpur (To))
|
1123006000NRG24030120241147772
|
03/01/2024
|
CHAUHAN PARVINBHAI DIRABHAI
|
1123006WL079239
|
CHAUHAN PARVINBHAI DIRABHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1672612335
|
|
PRAVINBHAI DHIRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dhanpur
|
GJ-23-006-011-001/5578810008
(Dhanpur (To))
|
1123006000NRG24030120241147773
|
03/01/2024
|
CHAUHAN RENUKABEN CANDARSING
|
1123006WL079239
|
CHAUHAN RENUKABEN CANDARSING
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
12/03/2024
|
|
1672612405
|
|
RENUKABEN CHANDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-018-001/5578701571
(Ghodajar)
|
1123006000NRG24030120241147624
|
03/01/2024
|
Rakeshbhai Maniyabhai Chauhan
|
1123006WL079225
|
Rakeshbhai Maniyabhai Chauhan
|
00415
|
SBIN0010959
|
3237
|
3237
|
Processed
|
12/03/2024
|
|
1672612385
|
|
MR RAKESHBHAI MANIYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dhanpur
|
GJ-23-006-024-001/5571993
(Kantu)
|
1123006000NRG24030120241147662
|
03/01/2024
|
AMITBHAI
|
1123006WL079230
|
AMITBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Rejected
|
12/03/2024
|
|
1672612406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Dhanpur
|
GJ-23-006-024-001/5571998
(Kantu)
|
1123006000NRG24030120241147663
|
03/01/2024
|
PANKAJBHAI
|
1123006WL079230
|
PANKAJBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612393
|
|
MOHANIYA PANKEJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-044-001/5578701608
(Pipodra)
|
1123006000NRG24030120241147857
|
03/01/2024
|
Nagarsing bhai
|
1123006WL079256
|
Nagarsing bhai
|
00415
|
SBIN0010959
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612401
|
|
Baria Nagarsing Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dhanpur
|
GJ-23-006-044-001/5578701847
(Pipodra)
|
1123006000NRG24030120241147660
|
03/01/2024
|
UDANIYA NARIYANHAI MOHANBHAI
|
1123006WL079229
|
UDANIYA NARIYANHAI MOHANBHAI
|
00415
|
SBIN0010959
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612411
|
|
MR NARSING MOHANBHAI UDANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dhanpur
|
GJ-23-006-045-001/557901652
(Rachhava)
|
1123006000NRG24030120241146465
|
03/01/2024
|
Pasaya Kalubha Manglabhai
|
1123006WL079115
|
Pasaya Kalubha Manglabhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612415
|
|
KALUBHAI MANGALABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dhanpur
|
GJ-23-006-045-001/6679010271
(Rachhava)
|
1123006000NRG24030120241146466
|
03/01/2024
|
Mavi Mamtaben
|
1123006WL079115
|
Mavi Mamtaben
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612399
|
|
MS MAVI MAMTABEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dhanpur
|
GJ-23-006-045-001/6679010272
(Rachhava)
|
1123006000NRG24030120241146467
|
03/01/2024
|
Mavi Dilipbhai
|
1123006WL079115
|
Mavi Dilipbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612398
|
|
MR MAVI DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dhanpur
|
GJ-23-006-045-001/6679010279
(Rachhava)
|
1123006000NRG24030120241146468
|
03/01/2024
|
Mavi Jotshnaben
|
1123006WL079115
|
Mavi Jotshnaben
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612394
|
|
MAVI JYOTSNABEN CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dhanpur
|
GJ-23-006-045-001/667909571
(Rachhava)
|
1123006000NRG24030120241146496
|
03/01/2024
|
chavan arjunbhai gemabhai
|
1123006WL079118
|
chavan arjunbhai gemabhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612377
|
|
ARJUNBHAI GEMABHAI CHAUHAN
|
CANARA BANK(508532)
|
|
95
|
Dhanpur
|
GJ-23-006-047-001/5578662
(Sajoi)
|
1123006000NRG24030120241147622
|
03/01/2024
|
Mittalben Abhesinh Mohaniya
|
1123006WL079224
|
Mittalben Abhesinh Mohaniya
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612392
|
|
MITTALBEN ABHESINH MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dhanpur
|
GJ-23-006-051-001/557800219
(Umariya)
|
1123006000NRG24030120241147833
|
03/01/2024
|
BARIA AMARSINH TERSINH
|
1123006WL079251
|
BARIA AMARSINH TERSINH
|
00415
|
SBIN0010959
|
2178
|
2178
|
Processed
|
12/03/2024
|
|
1672612409
|
|
MR AMARSING TERSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dhanpur
|
GJ-23-006-051-001/557800271
(Umariya)
|
1123006000NRG24030120241147834
|
03/01/2024
|
BARIA VINABEN MUKESHKUMAR
|
1123006WL079251
|
BARIA VINABEN MUKESHKUMAR
|
00415
|
SBIN0010959
|
2662
|
2662
|
Processed
|
12/03/2024
|
|
1672612395
|
|
VINABEN MUKESHBHAI BARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Dhanpur
|
GJ-23-006-051-001/557800272
(Umariya)
|
1123006000NRG24030120241147835
|
03/01/2024
|
BARIA SAVITABEN AMRABHAI
|
1123006WL079251
|
BARIA SAVITABEN AMRABHAI
|
00415
|
SBIN0010959
|
2178
|
2178
|
Processed
|
12/03/2024
|
|
1672612378
|
|
SAVITABEN AMARSING BARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Dhanpur
|
GJ-23-006-051-001/557800479
(Umariya)
|
1123006000NRG24030120241147837
|
03/01/2024
|
MAVI REKHABEN PRATAPBHAI
|
1123006WL079251
|
MAVI REKHABEN PRATAPBHAI
|
00415
|
SBIN0010959
|
1694
|
1694
|
Processed
|
12/03/2024
|
|
1672612407
|
|
MAVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dhanpur
|
GJ-23-006-051-001/557800481
(Umariya)
|
1123006000NRG24030120241147840
|
03/01/2024
|
VAHONIYA DHIRABHAI KURBANBHAI
|
1123006WL079253
|
VAHONIYA DHIRABHAI KURBANBHAI
|
00415
|
SBIN0010959
|
1452
|
1452
|
Processed
|
12/03/2024
|
|
1672612336
|
|
Dhirabhai Kurbanbhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-051-001/557800582
(Umariya)
|
1123006000NRG24030120241147838
|
03/01/2024
|
Baria Arvindbhai Navalsinh
|
1123006WL079251
|
Baria Arvindbhai Navalsinh
|
00415
|
SBIN0010959
|
2662
|
2662
|
Processed
|
12/03/2024
|
|
1672612402
|
|
Baria Arvindbhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-052-001/5599901347
(Undar)
|
1123006000NRG24030120241147844
|
03/01/2024
|
Dehda Indiraben Balwantbhai
|
1123006WL079254
|
Dehda Indiraben Balwantbhai
|
00415
|
SBIN0010959
|
239
|
239
|
Processed
|
12/03/2024
|
|
1672612400
|
|
MISS DEHDA INDIRABEN BALWANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dhanpur
|
GJ-23-006-053-001/5578008551
(Vakasiya)
|
1123006000NRG24030120241147783
|
03/01/2024
|
BARIYA PANKAJBHAI
|
1123006WL079244
|
BARIYA PANKAJBHAI
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612376
|
|
BABUBHAI PRATAPBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-053-001/5578010065
(Vakasiya)
|
1123006000NRG24030120241147785
|
03/01/2024
|
Baria Rohitbhai Shanabhai
|
1123006WL079244
|
Baria Rohitbhai Shanabhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612383
|
|
KAMALABEN BHIKHABHAI BARI
|
ICICI BANK LTD(508534)
|
|
105
|
Dhanpur
|
GJ-23-006-053-001/5578010068
(Vakasiya)
|
1123006000NRG24030120241147786
|
03/01/2024
|
Baria Jamnaben himatbhai
|
1123006WL079244
|
Baria Jamnaben himatbhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Rejected
|
12/03/2024
|
|
1672612396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Dhanpur
|
GJ-23-006-053-001/5578010097
(Vakasiya)
|
1123006000NRG24030120241147790
|
03/01/2024
|
Baria Jayshriben Bachubhai
|
1123006WL079244
|
Baria Jayshriben Bachubhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612397
|
|
MISS JAYSHRIBEN BACHUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97843
|
97843
|
|
|
|
|
|
|
|
|
107
|
Dhanpur
|
GJ-23-006-044-001/55700521
(Pipodra)
|
1123006000NRG24030120241147658
|
03/01/2024
|
RAMILABEN AMARSING UDANIYA
|
1123006WL079229
|
RAMILABEN AMARSING UDANIYA
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612475
|
|
MRS RAMILABEN AMARSING UDNIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dhanpur
|
GJ-23-006-044-001/557800799
(Pipodra)
|
1123006000NRG24030120241147659
|
03/01/2024
|
UDNIYA MOTIBHAI NANABHAI
|
1123006WL079229
|
UDNIYA MOTIBHAI NANABHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612389
|
|
MR MOTIBHAI NANABHAI UDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
109
|
Dhanpur
|
GJ-23-006-018-001/5578701499
(Ghodajar)
|
1123006000NRG24030120241147777
|
03/01/2024
|
PATELIYA DINESHBHAI HIRABHAI
|
1123006WL079241
|
PATELIYA DINESHBHAI HIRABHAI
|
00688
|
FINO0001001
|
3824
|
3824
|
Processed
|
12/03/2024
|
|
1672612449
|
|
Pateliya Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dhanpur
|
GJ-23-006-018-001/5578701574
(Ghodajar)
|
1123006000NRG24030120241147625
|
03/01/2024
|
Chauhan Maniyabhai Desingbhai
|
1123006WL079225
|
Chauhan Maniyabhai Desingbhai
|
00688
|
FINO0001001
|
3984
|
3984
|
Processed
|
12/03/2024
|
|
1672612325
|
|
Chauhan Maniyabhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dhanpur
|
GJ-23-006-023-001/1974544
(Kanjeta)
|
1123006000NRG24030120241147778
|
03/01/2024
|
Baria Babubhai
|
1123006WL079242
|
Baria Babubhai
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672612445
|
|
Baria Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dhanpur
|
GJ-23-006-044-001/5570073
(Pipodra)
|
1123006000NRG24030120241147853
|
03/01/2024
|
BariyaDpsing
|
1123006WL079256
|
BariyaDpsing
|
00688
|
FINO0001001
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612533
|
|
Bariya Dipsing Jatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dhanpur
|
GJ-23-006-044-001/5570079
(Pipodra)
|
1123006000NRG24030120241147854
|
03/01/2024
|
Bhuriya Alpitkumar
|
1123006WL079256
|
Bhuriya Alpitkumar
|
00688
|
FINO0001001
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612532
|
|
Bhuriya Alpitkumar Bhartbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dhanpur
|
GJ-23-006-047-001/5570892
(Sajoi)
|
1123006000NRG24030120241147807
|
03/01/2024
|
Mohaniya Rangiben
|
1123006WL079248
|
Mohaniya Rangiben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612440
|
|
Mohaniya Rangiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dhanpur
|
GJ-23-006-047-001/5570893
(Sajoi)
|
1123006000NRG24030120241147808
|
03/01/2024
|
Mohaniya Jayaben Kaneshbhai
|
1123006WL079248
|
Mohaniya Jayaben Kaneshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612441
|
|
Mohniya Jayaben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dhanpur
|
GJ-23-006-047-001/5570895
(Sajoi)
|
1123006000NRG24030120241147809
|
03/01/2024
|
Khapariben Parsinh Mohaniya
|
1123006WL079248
|
Khapariben Parsinh Mohaniya
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612320
|
|
Khapariben Parsinh Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dhanpur
|
GJ-23-006-047-001/5570896
(Sajoi)
|
1123006000NRG24030120241147810
|
03/01/2024
|
Mohaniya Laxmansinh Narsinh
|
1123006WL079248
|
Mohaniya Laxmansinh Narsinh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612322
|
|
Mohaniya Laxmansinh Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dhanpur
|
GJ-23-006-047-001/5578728
(Sajoi)
|
1123006000NRG24030120241147623
|
03/01/2024
|
Mohaniya Rajavirkumar Rajubhai
|
1123006WL079224
|
Mohaniya Rajavirkumar Rajubhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612435
|
|
Mohaniya Rajavirkumar Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-053-001/557799862
(Vakasiya)
|
1123006000NRG24030120241147780
|
03/01/2024
|
surehsbhai
|
1123006WL079244
|
surehsbhai
|
00688
|
FINO0001001
|
3585
|
3585
|
Rejected
|
12/03/2024
|
|
1672612448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30606
|
30606
|
|
|
|
|
|
|
|
|
120
|
Dhanpur
|
GJ-23-006-020-001/7664296759
(Kakad Khila)
|
1123006000NRG24030120241147949
|
03/01/2024
|
Dineshbhai
|
1123006WL079268
|
Dineshbhai
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612333
|
|
Vahuniya Dinabhai Kaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Dhanpur
|
GJ-23-006-020-001/7664296779
(Kakad Khila)
|
1123006000NRG24030120241147950
|
03/01/2024
|
Nitinbhai
|
1123006WL079268
|
Nitinbhai
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612334
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Dhanpur
|
GJ-23-006-020-001/7664296794
(Kakad Khila)
|
1123006000NRG24030120241147951
|
03/01/2024
|
Shaileshbhai
|
1123006WL079268
|
Shaileshbhai
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612330
|
|
Anil Bhabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-020-001/9595556969
(Kakad Khila)
|
1123006000NRG24030120241147952
|
03/01/2024
|
BHABHOR
|
1123006WL079268
|
BHABHOR
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612331
|
|
Sumala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Dhanpur
|
GJ-23-006-020-001/9595556971
(Kakad Khila)
|
1123006000NRG24030120241147953
|
03/01/2024
|
BHURIYA SABLIBEN
|
1123006WL079268
|
BHURIYA SABLIBEN
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612323
|
|
Sabli Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Dhanpur
|
GJ-23-006-020-001/9595556972
(Kakad Khila)
|
1123006000NRG24030120241147954
|
03/01/2024
|
BHURIYA MADIYABHAI
|
1123006WL079268
|
BHURIYA MADIYABHAI
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612529
|
|
Madiya Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Dhanpur
|
GJ-23-006-020-001/9595556974
(Kakad Khila)
|
1123006000NRG24030120241147955
|
03/01/2024
|
BHURIYA AJITBHAI
|
1123006WL079268
|
BHURIYA AJITBHAI
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612324
|
|
Ajit Bamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Dhanpur
|
GJ-23-006-020-001/9595556975
(Kakad Khila)
|
1123006000NRG24030120241147956
|
03/01/2024
|
BHURIYA SHAILESHBHAI B
|
1123006WL079268
|
BHURIYA SHAILESHBHAI B
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1672612332
|
|
SHELESH GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dhanpur
|
GJ-23-006-041-001/6679096898
(Pav)
|
1123006000NRG24030120241147755
|
03/01/2024
|
PALAS KOKILABEN BADIYABHAI
|
1123006WL079237
|
PALAS KOKILABEN BADIYABHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612524
|
|
BAMANYA SAVLIBEN KESHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Dhanpur
|
GJ-23-006-041-001/6679097022
(Pav)
|
1123006000NRG24030120241147756
|
03/01/2024
|
KHARADI AMARSINH MAGANBHAI
|
1123006WL079237
|
KHARADI AMARSINH MAGANBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612318
|
|
Kharadi Amarsinh Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Dhanpur
|
GJ-23-006-041-001/6679097099
(Pav)
|
1123006000NRG24030120241147759
|
03/01/2024
|
Mohaniya Kailashben Samsubhai
|
1123006WL079237
|
Mohaniya Kailashben Samsubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
12/03/2024
|
|
1672612526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Dhanpur
|
GJ-23-006-043-002/30001
(Pipearo)
|
1123006000NRG24030120241147876
|
03/01/2024
|
Parmar Bhavnaben Nagjibhai
|
1123006WL079259
|
Parmar Bhavnaben Nagjibhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612534
|
|
Parmar Bhavna Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Dhanpur
|
GJ-23-006-043-002/30047
(Pipearo)
|
1123006000NRG24030120241147877
|
03/01/2024
|
Sangod Mandiben Gobarbhai
|
1123006WL079259
|
Sangod Mandiben Gobarbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612447
|
|
Sangod Mandi Gobarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-044-001/5578701577
(Pipodra)
|
1123006000NRG24030120241147856
|
03/01/2024
|
Baria Rajendrabhai Nagarsingbhai
|
1123006WL079256
|
Baria Rajendrabhai Nagarsingbhai
|
00688
|
FINO0001165
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612531
|
|
Baria Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-045-001/557901659
(Rachhava)
|
1123006000NRG24030120241146494
|
03/01/2024
|
Chauhan Samabhai Talasibhai
|
1123006WL079118
|
Chauhan Samabhai Talasibhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612446
|
|
Chauhan Samabhai Talasibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dhanpur
|
GJ-23-006-045-001/6679010280
(Rachhava)
|
1123006000NRG24030120241146469
|
03/01/2024
|
Mavi Pravinbhai
|
1123006WL079115
|
Mavi Pravinbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612437
|
|
Mavi Pravinbhai Chatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Dhanpur
|
GJ-23-006-045-001/6679010308
(Rachhava)
|
1123006000NRG24030120241146470
|
03/01/2024
|
Pasaya Akhilbhai Kalubhai
|
1123006WL079115
|
Pasaya Akhilbhai Kalubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612478
|
|
Pasaya Akhilbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-045-001/6679010309
(Rachhava)
|
1123006000NRG24030120241146471
|
03/01/2024
|
Pasaya Atulbhai
|
1123006WL079115
|
Pasaya Atulbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612535
|
|
Pasaya Atulbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-045-001/6679010311
(Rachhava)
|
1123006000NRG24030120241146473
|
03/01/2024
|
Mavi Vishalbhai Sartanbhai
|
1123006WL079115
|
Mavi Vishalbhai Sartanbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612328
|
|
Mavi Vishalbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Dhanpur
|
GJ-23-006-045-001/6679010324
(Rachhava)
|
1123006000NRG24030120241146475
|
03/01/2024
|
Pasaya Sharmishtaben Natubhai
|
1123006WL079115
|
Pasaya Sharmishtaben Natubhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612438
|
|
Pasaya Sharmishtaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-045-001/6679010327
(Rachhava)
|
1123006000NRG24030120241146476
|
03/01/2024
|
Pasaya Mitalben Natvarbhai
|
1123006WL079115
|
Pasaya Mitalben Natvarbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612436
|
|
Mitalben Natvarbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Dhanpur
|
GJ-23-006-045-001/6679010329
(Rachhava)
|
1123006000NRG24030120241146477
|
03/01/2024
|
Pasaya Jyotsnaben Natvarbhai
|
1123006WL079115
|
Pasaya Jyotsnaben Natvarbhai
|
00688
|
FINO0001165
|
2151
|
2151
|
Processed
|
12/03/2024
|
|
1672612439
|
|
Pasaya Jyotsnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Dhanpur
|
GJ-23-006-045-001/6679010344
(Rachhava)
|
1123006000NRG24030120241146478
|
03/01/2024
|
Mavi Radhikaben Babubhai
|
1123006WL079115
|
Mavi Radhikaben Babubhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612327
|
|
Mavi Radhikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dhanpur
|
GJ-23-006-047-001/50036
(Sajoi)
|
1123006000NRG24030120241147620
|
03/01/2024
|
Chauhan Urvashiben Narendrakumar
|
1123006WL079224
|
Chauhan Urvashiben Narendrakumar
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612530
|
|
URVASHIBEN NARENDRAB
|
BANK OF BARODA(606985)
|
|
144
|
Dhanpur
|
GJ-23-006-047-001/5570919
(Sajoi)
|
1123006000NRG24030120241147811
|
03/01/2024
|
NARSINGBHAI
|
1123006WL079248
|
NARSINGBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612326
|
|
Narsinh Nanjibhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dhanpur
|
GJ-23-006-047-001/5570926
(Sajoi)
|
1123006000NRG24030120241147812
|
03/01/2024
|
MUKESHBHAI
|
1123006WL079248
|
MUKESHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612329
|
|
Mukeshbhai Shanubhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dhanpur
|
GJ-23-006-047-001/5578661
(Sajoi)
|
1123006000NRG24030120241147621
|
03/01/2024
|
Mohaniya Rinaben Rajubhai
|
1123006WL079224
|
Mohaniya Rinaben Rajubhai
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612444
|
|
Mohaniya Rinaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-047-001/667909571
(Sajoi)
|
1123006000NRG24030120241147817
|
03/01/2024
|
Mohniya Keshreben Narsubhai
|
1123006WL079248
|
Mohniya Keshreben Narsubhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612321
|
|
Mohniya Keshreben Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Dhanpur
|
GJ-23-006-047-001/75207
(Sajoi)
|
1123006000NRG24030120241147823
|
03/01/2024
|
Mohaniya Narsu Bhai
|
1123006WL079248
|
Mohaniya Narsu Bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612317
|
|
Mohaniya Narsu Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Dhanpur
|
GJ-23-006-047-001/816
(Sajoi)
|
1123006000NRG24030120241147824
|
03/01/2024
|
Shanubhai Bhavsingbhai Mohaniya
|
1123006WL079248
|
Shanubhai Bhavsingbhai Mohaniya
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612319
|
|
Shanubhai Bhavsingbhai Mohaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-051-001/557801118
(Umariya)
|
1123006000NRG24030120241147842
|
03/01/2024
|
SANGADA RAJESHBHAI SOMABHAI
|
1123006WL079253
|
SANGADA RAJESHBHAI SOMABHAI
|
00688
|
FINO0001165
|
2904
|
2904
|
Processed
|
12/03/2024
|
|
1672612528
|
|
SANGADA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-055-001/2300271812
(Vasiya Dungari)
|
1123006000NRG24030120241147762
|
03/01/2024
|
Bhabhor Sonalben Vasantbhai
|
1123006WL079238
|
Bhabhor Sonalben Vasantbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612442
|
|
SITA YADAV
|
BANK OF INDIA(508505)
|
|
152
|
Dhanpur
|
GJ-23-006-055-001/2300271813
(Vasiya Dungari)
|
1123006000NRG24030120241147763
|
03/01/2024
|
Vasanatbhai Mansingbhai Bhabhor
|
1123006WL079238
|
Vasanatbhai Mansingbhai Bhabhor
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
12/03/2024
|
|
1672612443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Dhanpur
|
GJ-23-006-055-001/557800184
(Vasiya Dungari)
|
1123006000NRG24030120241147768
|
03/01/2024
|
Bhabhor Mithunbhai Viriyabhai
|
1123006WL079238
|
Bhabhor Mithunbhai Viriyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
12/03/2024
|
|
1672612527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Dhanpur
|
GJ-23-006-055-001/557800184
(Vasiya Dungari)
|
1123006000NRG24030120241147767
|
03/01/2024
|
rakeshbhai chagan bhai
|
1123006WL079238
|
rakeshbhai chagan bhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Rejected
|
12/03/2024
|
|
1672612525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72629
|
72629
|
|
|
|
|
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-005-001/1978995
(Bhindol)
|
1123006000NRG24030120241147627
|
03/01/2024
|
Rajendrabhai R
|
1123006WL079226
|
Rajendrabhai R
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
12/03/2024
|
|
1672612521
|
|
MR UVARAJBHAI ARVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dhanpur
|
GJ-23-006-005-001/5565409
(Bhindol)
|
1123006000NRG24030120241147628
|
03/01/2024
|
PUVAR DEVRAJBHAI NATVARSINH
|
1123006WL079226
|
PUVAR DEVRAJBHAI NATVARSINH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612506
|
|
PUVAR DEVRAJSINH NAT
|
BANK OF BARODA(606985)
|
|
157
|
Dhanpur
|
GJ-23-006-005-001/5565410
(Bhindol)
|
1123006000NRG24030120241147629
|
03/01/2024
|
PUVAR MEHULBHAI NATVARSINH
|
1123006WL079226
|
PUVAR MEHULBHAI NATVARSINH
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612507
|
|
PUVAR MEHULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dhanpur
|
GJ-23-006-005-001/5565429
(Bhindol)
|
1123006000NRG24030120241147630
|
03/01/2024
|
PUVAR UVRAJBHAI MUKESHBHAI
|
1123006WL079226
|
PUVAR UVRAJBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
12/03/2024
|
|
1672612465
|
|
BARIA BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Dhanpur
|
GJ-23-006-024-001/557224422
(Kantu)
|
1123006000NRG24030120241147664
|
03/01/2024
|
Mohaniya Sankarbhai Rameshbhai
|
1123006WL079230
|
Mohaniya Sankarbhai Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612486
|
|
MR SHANKARBHAI RAMESHBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dhanpur
|
GJ-23-006-024-001/5572244237
(Kantu)
|
1123006000NRG24030120241147665
|
03/01/2024
|
Mohaniya Ramilaben Tersinh
|
1123006WL079230
|
Mohaniya Ramilaben Tersinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612487
|
|
MOHANIYA RAMILABEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dhanpur
|
GJ-23-006-024-001/5572244239
(Kantu)
|
1123006000NRG24030120241147666
|
03/01/2024
|
Mohaniya Tersinh Kaljibhai
|
1123006WL079230
|
Mohaniya Tersinh Kaljibhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612488
|
|
MOHANIYA TERSINGBHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dhanpur
|
GJ-23-006-024-001/5572244246
(Kantu)
|
1123006000NRG24030120241147667
|
03/01/2024
|
Palas Minaben Rameshbhai
|
1123006WL079230
|
Palas Minaben Rameshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612490
|
|
MINABEN RAMESHBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Dhanpur
|
GJ-23-006-024-001/5572244247
(Kantu)
|
1123006000NRG24030120241147668
|
03/01/2024
|
Mohaniya Shitaben Madiyabhai
|
1123006WL079230
|
Mohaniya Shitaben Madiyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612491
|
|
MOHANIYA SITABEN MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dhanpur
|
GJ-23-006-024-001/5572244258
(Kantu)
|
1123006000NRG24030120241147669
|
03/01/2024
|
Mohaniya Chanduben Dineshbhai
|
1123006WL079230
|
Mohaniya Chanduben Dineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612492
|
|
MOHANIYA CHANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dhanpur
|
GJ-23-006-024-001/557224426
(Kantu)
|
1123006000NRG24030120241147670
|
03/01/2024
|
Mohaniya Rameshbhai Kalubhai
|
1123006WL079230
|
Mohaniya Rameshbhai Kalubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612489
|
|
MR RAMESHBHAI KALUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dhanpur
|
GJ-23-006-024-001/557224427
(Kantu)
|
1123006000NRG24030120241147671
|
03/01/2024
|
Palas Lilaben Mukeshbhai
|
1123006WL079230
|
Palas Lilaben Mukeshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612493
|
|
MOHANIYA RAMILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dhanpur
|
GJ-23-006-024-001/5572244274
(Kantu)
|
1123006000NRG24030120241147672
|
03/01/2024
|
Mohaniya Manjibhai Malabhai
|
1123006WL079230
|
Mohaniya Manjibhai Malabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612494
|
|
MUHANIYA MANJIBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dhanpur
|
GJ-23-006-024-001/5572244279
(Kantu)
|
1123006000NRG24030120241147673
|
03/01/2024
|
Mohaniya Kasmaben Dhanabhai
|
1123006WL079230
|
Mohaniya Kasmaben Dhanabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612495
|
|
MOHNIYA KASMABEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dhanpur
|
GJ-23-006-024-001/557224428
(Kantu)
|
1123006000NRG24030120241147674
|
03/01/2024
|
Palas Nikuben Javsinh
|
1123006WL079230
|
Palas Nikuben Javsinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612496
|
|
NIKUBEN JAVSINGBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dhanpur
|
GJ-23-006-024-001/557224430
(Kantu)
|
1123006000NRG24030120241147675
|
03/01/2024
|
Mohaniya Lashiben Revabhai
|
1123006WL079230
|
Mohaniya Lashiben Revabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612497
|
|
MOHANIYA LASIBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dhanpur
|
GJ-23-006-024-001/557224431
(Kantu)
|
1123006000NRG24030120241147676
|
03/01/2024
|
Mohaniya Sakinaben Revabhai
|
1123006WL079230
|
Mohaniya Sakinaben Revabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612498
|
|
MOHANIYA SAKINABEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dhanpur
|
GJ-23-006-024-001/557224436
(Kantu)
|
1123006000NRG24030120241147677
|
03/01/2024
|
Palas Chetanbhai Kajubhai
|
1123006WL079230
|
Palas Chetanbhai Kajubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612499
|
|
PALAS CHETANBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dhanpur
|
GJ-23-006-024-001/557224450
(Kantu)
|
1123006000NRG24030120241147678
|
03/01/2024
|
Palas Ajamalbhai Dilipbhai
|
1123006WL079230
|
Palas Ajamalbhai Dilipbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612500
|
|
Palas Ajmalbhai Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-024-001/557224456
(Kantu)
|
1123006000NRG24030120241147679
|
03/01/2024
|
Mohaniya Rahulbhai Raysingbhai
|
1123006WL079230
|
Mohaniya Rahulbhai Raysingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
12/03/2024
|
|
1672612501
|
|
MOHANIYA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dhanpur
|
GJ-23-006-029-001/557800407
(Kothariya)
|
1123006000NRG24030120241148120
|
03/01/2024
|
Patel Yuvarajasinh.
|
1123006WL079286
|
Patel Yuvarajasinh.
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1672612458
|
|
PATEL YUVARAJSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-029-001/557800409
(Kothariya)
|
1123006000NRG24030120241148121
|
03/01/2024
|
Manishben Abjibhai
|
1123006WL079286
|
Manishben Abjibhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612518
|
|
BARIYA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Dhanpur
|
GJ-23-006-029-001/557800851
(Kothariya)
|
1123006000NRG24030120241148124
|
03/01/2024
|
Patel manubhai Dalsinhbhai
|
1123006WL079286
|
Patel manubhai Dalsinhbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
12/03/2024
|
|
1672612471
|
|
PATEL MANUBHAI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dhanpur
|
GJ-23-006-039-002/8996796166
(Navanagar)
|
1123006000NRG24030120241147864
|
03/01/2024
|
KHAPED SANDIPBHAI GALABHAI
|
1123006WL079257
|
KHAPED SANDIPBHAI GALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
1672612469
|
|
KHAPED SANDIPBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dhanpur
|
GJ-23-006-039-002/8996796351
(Navanagar)
|
1123006000NRG24030120241147865
|
03/01/2024
|
DAMOR ANILBHAI
|
1123006WL079257
|
DAMOR ANILBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612468
|
|
DAMOR ANILBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dhanpur
|
GJ-23-006-039-002/8996796358
(Navanagar)
|
1123006000NRG24030120241147866
|
03/01/2024
|
BHURIYA VAJUBEN
|
1123006WL079257
|
BHURIYA VAJUBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/03/2024
|
|
1672612467
|
|
BHABHOR VARJUBEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dhanpur
|
GJ-23-006-039-002/8996796359
(Navanagar)
|
1123006000NRG24030120241147867
|
03/01/2024
|
BHURIYA VIPULBHAI
|
1123006WL079257
|
BHURIYA VIPULBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612503
|
|
BHURIYA VIPULBHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dhanpur
|
GJ-23-006-039-002/8996797424
(Navanagar)
|
1123006000NRG24030120241147869
|
03/01/2024
|
Hiteshbhai
|
1123006WL079257
|
Hiteshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612457
|
|
Gohil Hiteshbhai Khatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dhanpur
|
GJ-23-006-040-001/55770154
(Panam)
|
1123006000NRG24030120241147891
|
03/01/2024
|
DAMOR ESVARBHAI CHAGANBHAI
|
1123006WL079262
|
DAMOR ESVARBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/03/2024
|
|
1672612473
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dhanpur
|
GJ-23-006-040-001/55770210
(Panam)
|
1123006000NRG24030120241147892
|
03/01/2024
|
damor manyabhai gulabbhai
|
1123006WL079262
|
damor manyabhai gulabbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/03/2024
|
|
1672612512
|
|
MR MANIYABHAI GULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dhanpur
|
GJ-23-006-040-001/55770211
(Panam)
|
1123006000NRG24030120241147893
|
03/01/2024
|
terabhai manyabhai
|
1123006WL079262
|
terabhai manyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612508
|
|
Damor Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-040-001/5577802382
(Panam)
|
1123006000NRG24030120241147894
|
03/01/2024
|
DAMOR NARESHBHAI MANIYABHAI
|
1123006WL079262
|
DAMOR NARESHBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
12/03/2024
|
|
1672612464
|
|
NARESHBHAI MANIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dhanpur
|
GJ-23-006-041-001/6679096897
(Pav)
|
1123006000NRG24030120241147754
|
03/01/2024
|
PALAS JANABEN DITABAI
|
1123006WL079237
|
PALAS JANABEN DITABAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612463
|
|
JANABEN DITABHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Dhanpur
|
GJ-23-006-041-002/667909637
(Pav)
|
1123006000NRG24030120241147847
|
03/01/2024
|
SANGOD RAMESHBHAI MATHURBHAI
|
1123006WL079255
|
SANGOD RAMESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612505
|
|
Bamaniya Rameshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-041-002/667909763
(Pav)
|
1123006000NRG24030120241147848
|
03/01/2024
|
BAMNIYA JOKHALABHAI DHULIYABHAI
|
1123006WL079255
|
BAMNIYA JOKHALABHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612484
|
|
Bamaniya Jokhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dhanpur
|
GJ-23-006-041-002/6679099160
(Pav)
|
1123006000NRG24030120241147851
|
03/01/2024
|
BAMANIYA LILABEN RAMESHBHAI
|
1123006WL079255
|
BAMANIYA LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/03/2024
|
|
1672612502
|
|
Bamaniya Lilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-043-001/6679412214
(Pipearo)
|
1123006000NRG24030120241147871
|
03/01/2024
|
amarsinhbhai parubhai tadvi
|
1123006WL079258
|
amarsinhbhai parubhai tadvi
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612483
|
|
BAMANIYA AMARSINHBHA
|
BANK OF BARODA(606985)
|
|
192
|
Dhanpur
|
GJ-23-006-043-002/30006
(Pipearo)
|
1123006000NRG24030120241147872
|
03/01/2024
|
PARSINGH BAPUBHAI
|
1123006WL079258
|
PARSINGH BAPUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612482
|
|
Mr. PARSINGBHAI BACHUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
193
|
Dhanpur
|
GJ-23-006-044-001/55700562
(Pipodra)
|
1123006000NRG24030120241147852
|
03/01/2024
|
Amit
|
1123006WL079256
|
Amit
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612517
|
|
MR SACHIN SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dhanpur
|
GJ-23-006-044-001/5578701375
(Pipodra)
|
1123006000NRG24030120241147855
|
03/01/2024
|
Baria Mnguben Jtabhai
|
1123006WL079256
|
Baria Mnguben Jtabhai
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
12/03/2024
|
|
1672612504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Dhanpur
|
GJ-23-006-044-001/5578702061
(Pipodra)
|
1123006000NRG24030120241147858
|
03/01/2024
|
KAVIATABEN RAJUBHAI BARIA
|
1123006WL079256
|
KAVIATABEN RAJUBHAI BARIA
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612510
|
|
BARIYA KAVITABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dhanpur
|
GJ-23-006-044-001/5578702063
(Pipodra)
|
1123006000NRG24030120241147859
|
03/01/2024
|
BARIA REKHABEN RAMESHBHAI
|
1123006WL079256
|
BARIA REKHABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
12/03/2024
|
|
1672612511
|
|
BARIYA REKHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dhanpur
|
GJ-23-006-044-001/5578702359
(Pipodra)
|
1123006000NRG24030120241147661
|
03/01/2024
|
Udaniya Vijaybhai Nariyabhai
|
1123006WL079229
|
Udaniya Vijaybhai Nariyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
12/03/2024
|
|
1672612519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
Dhanpur
|
GJ-23-006-045-001/667909767
(Rachhava)
|
1123006000NRG24030120241146479
|
03/01/2024
|
jusanae
|
1123006WL079115
|
jusanae
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
12/03/2024
|
|
1672612466
|
|
Mavi Joshanaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-047-001/6679010826
(Sajoi)
|
1123006000NRG24030120241147814
|
03/01/2024
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
1123006WL079248
|
MOHANIYA KAMTUBEN AMRSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612470
|
|
MOHANIYA SARALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-047-001/667909490
(Sajoi)
|
1123006000NRG24030120241147815
|
03/01/2024
|
Vanraj Mohaniya
|
1123006WL079248
|
Vanraj Mohaniya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612455
|
|
VANRAJBHAI NARSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dhanpur
|
GJ-23-006-047-001/667909884
(Sajoi)
|
1123006000NRG24030120241147818
|
03/01/2024
|
Kokilaben Mohaniya
|
1123006WL079248
|
Kokilaben Mohaniya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612454
|
|
KOKILABEN PARSINHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dhanpur
|
GJ-23-006-047-001/667909908
(Sajoi)
|
1123006000NRG24030120241147819
|
03/01/2024
|
Rakeshbhai. Kanubhai Bariya
|
1123006WL079248
|
Rakeshbhai. Kanubhai Bariya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612453
|
|
Baria Rakeshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Dhanpur
|
GJ-23-006-047-001/667909968
(Sajoi)
|
1123006000NRG24030120241147820
|
03/01/2024
|
Sarveshbhai Meda
|
1123006WL079248
|
Sarveshbhai Meda
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612452
|
|
SARVESH MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dhanpur
|
GJ-23-006-047-001/667909970
(Sajoi)
|
1123006000NRG24030120241147821
|
03/01/2024
|
Nareshbhai Meda
|
1123006WL079248
|
Nareshbhai Meda
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612451
|
|
NARESH MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dhanpur
|
GJ-23-006-047-001/6679407155
(Sajoi)
|
1123006000NRG24030120241147822
|
03/01/2024
|
Nathubhai meda
|
1123006WL079248
|
Nathubhai meda
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/03/2024
|
|
1672612450
|
|
NATHIYA MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dhanpur
|
GJ-23-006-051-001/557801045
(Umariya)
|
1123006000NRG24030120241147841
|
03/01/2024
|
RAMESHBHAI MATHURBHAI BARIA
|
1123006WL079253
|
RAMESHBHAI MATHURBHAI BARIA
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
12/03/2024
|
|
1672612474
|
|
BARIA RAMESHBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dhanpur
|
GJ-23-006-053-001/1990424
(Vakasiya)
|
1123006000NRG24030120241147799
|
03/01/2024
|
Dhanka Bhopatbhai Vajesinh
|
1123006WL079246
|
Dhanka Bhopatbhai Vajesinh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/03/2024
|
|
1672612456
|
|
DHANKA BHOPATBHAI VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-053-001/5567625
(Vakasiya)
|
1123006000NRG24030120241147800
|
03/01/2024
|
Baria Hanshaben Dipasing
|
1123006WL079246
|
Baria Hanshaben Dipasing
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672612520
|
|
Baria Hanshaben Dipasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Dhanpur
|
GJ-23-006-053-001/5567626
(Vakasiya)
|
1123006000NRG24030120241147801
|
03/01/2024
|
Baria Ramanbhai Devalabhai
|
1123006WL079246
|
Baria Ramanbhai Devalabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1672612472
|
|
Mr. RAMANBHAI DEVABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
210
|
Dhanpur
|
GJ-23-006-053-001/557799887
(Vakasiya)
|
1123006000NRG24030120241147797
|
03/01/2024
|
NANDABEN
|
1123006WL079245
|
NANDABEN
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
12/03/2024
|
|
1672612459
|
|
PRAVINKUMAR BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Dhanpur
|
GJ-23-006-053-001/557800814
(Vakasiya)
|
1123006000NRG24030120241147782
|
03/01/2024
|
BARIA SANJAYBHAI JUVANSINH
|
1123006WL079244
|
BARIA SANJAYBHAI JUVANSINH
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612485
|
|
Sanjaykumar Juvansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Dhanpur
|
GJ-23-006-053-001/5578010063
(Vakasiya)
|
1123006000NRG24030120241147784
|
03/01/2024
|
Baria Shanabhai Mikabhai
|
1123006WL079244
|
Baria Shanabhai Mikabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612509
|
|
Rathva Rashmikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Dhanpur
|
GJ-23-006-053-001/5578010094
(Vakasiya)
|
1123006000NRG24030120241147788
|
03/01/2024
|
Baria Ajaybhai Somabhai
|
1123006WL079244
|
Baria Ajaybhai Somabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612513
|
|
SANJEEV KUMAR SO CHAND KUMAR
|
BANK OF INDIA(508505)
|
|
214
|
Dhanpur
|
GJ-23-006-053-001/5578010094
(Vakasiya)
|
1123006000NRG24030120241147787
|
03/01/2024
|
Baria Nisaben Ramesbhai
|
1123006WL079244
|
Baria Nisaben Ramesbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612515
|
|
Baria Nishaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dhanpur
|
GJ-23-006-053-001/5578010096
(Simamoi)
|
1123006000NRG24030120241147789
|
03/01/2024
|
Baria Taramtiben Bhopatbhai
|
1123006WL079244
|
Baria Taramtiben Bhopatbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612514
|
|
Ranjanben Bhodubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dhanpur
|
GJ-23-006-053-001/5578010098
(Vakasiya)
|
1123006000NRG24030120241147791
|
03/01/2024
|
Rathva Aashisbhai Somabhai
|
1123006WL079244
|
Rathva Aashisbhai Somabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612462
|
|
KAMPABEN GIRISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-053-001/5578010099
(Vakasiya)
|
1123006000NRG24030120241147792
|
03/01/2024
|
Baria Jasubhai Saburbhai
|
1123006WL079244
|
Baria Jasubhai Saburbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612516
|
|
Mr. BHAYLABHAI PUNABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
218
|
Dhanpur
|
GJ-23-006-053-001/5578010099
(Vakasiya)
|
1123006000NRG24030120241147793
|
03/01/2024
|
Baria Sumtraben Jasubhai
|
1123006WL079244
|
Baria Sumtraben Jasubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612460
|
|
BARIA SUMITRABEN JASHUBHA
|
ICICI BANK LTD(508534)
|
|
219
|
Dhanpur
|
GJ-23-006-053-001/5578010104
(Vakasiya)
|
1123006000NRG24030120241147794
|
03/01/2024
|
Baria Sonaben Jorsinh
|
1123006WL079244
|
Baria Sonaben Jorsinh
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
12/03/2024
|
|
1672612461
|
|
SONABEN JORSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163534
|
163534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525738
|
525738
|
|
|
|
|
|
|
|