|
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-23-006-038-001/5599001826
(Nalu)
|
1123006000NRG24100820230625217
|
11/08/2023
|
Dasarathbhai Arjunbhai
|
1123006WL033521
|
Dasarathbhai Arjunbhai
|
00032
|
UTIB0001431
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011491
|
|
BARIA DASHARATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-038-001/8899992730
(Nalu)
|
1123006000NRG24100820230625150
|
11/08/2023
|
Vaghela Saumyrajsinh Jitendarasinh
|
1123006WL033518
|
Vaghela Saumyrajsinh Jitendarasinh
|
00032
|
UTIB0001431
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-045-001/667909853
(Rachhava)
|
1123006000NRG24100820230625494
|
11/08/2023
|
pasaya chintubhai suriyabhai
|
1123006WL033533
|
pasaya chintubhai suriyabhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dhanpur
|
GJ-23-006-055-003/6678834889
(Vasiya Dungari)
|
1123006000NRG24100820230625686
|
11/08/2023
|
Savitaben
|
1123006WL033546
|
Savitaben
|
00032
|
UTIB0001431
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011594
|
|
Meda Savitaben Shubhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
5
|
Dhanpur
|
GJ-23-006-034-001/55799541
(Mandav)
|
1123006000NRG24100820230624933
|
11/08/2023
|
Tadavi Bhagatsinh Ratilal
|
1123006WL033510
|
Tadavi Bhagatsinh Ratilal
|
00045
|
BARB0BALISA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012102
|
|
Tadavi Bhagatsinh Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-045-001/667909800
(Rachhava)
|
1123006000NRG24100820230625468
|
11/08/2023
|
SANGADA VINODKUMAR SAMARSINH
|
1123006WL033532
|
SANGADA VINODKUMAR SAMARSINH
|
00045
|
BARB0BAMGOD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011766
|
|
MASTER VINODKUMAR SAMARSING SANGADA MINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-029-001/5569885
(Kothariya)
|
1123006000NRG24100820230626282
|
11/08/2023
|
Patel Kavitaben
|
1123006WL033595
|
Patel Kavitaben
|
00045
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775012082
|
|
PATEL KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-029-001/557800884
(Kothariya)
|
1123006000NRG24100820230626295
|
11/08/2023
|
Patel Bhavanaben Dileshkumar
|
1123006WL033595
|
Patel Bhavanaben Dileshkumar
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011760
|
|
BHAVNABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dhanpur
|
GJ-23-006-038-001/340-A
(Nalu)
|
1123006000NRG24100820230625113
|
11/08/2023
|
BARIYA RAMILABEN BHARATBHAI
|
1123006WL033518
|
BARIYA RAMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dhanpur
|
GJ-23-006-038-001/8899991973
(Nalu)
|
1123006000NRG24100820230625138
|
11/08/2023
|
KALPESH NAVLSINH
|
1123006WL033518
|
KALPESH NAVLSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11619
|
11619
|
|
|
|
|
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-034-001/1985281
(Mandav)
|
1123006000NRG24100820230624923
|
11/08/2023
|
Malivad Sajanbhai
|
1123006WL033510
|
Malivad Sajanbhai
|
00045
|
BARB0CHADAH
|
239
|
239
|
Processed
|
20/09/2023
|
|
5775011645
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
12
|
Dhanpur
|
GJ-23-006-034-001/55799537
(Mandav)
|
1123006000NRG24100820230624930
|
11/08/2023
|
Tadvi Rameshbhai Manshukhbhai
|
1123006WL033510
|
Tadvi Rameshbhai Manshukhbhai
|
00045
|
BARB0CHADAH
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
Dhanpur
|
GJ-23-006-055-003/6678834898
(Vasiya Dungari)
|
1123006000NRG24100820230625687
|
11/08/2023
|
Meda Mohanbhai Mavasinigbhai
|
1123006WL033546
|
Meda Mohanbhai Mavasinigbhai
|
00045
|
BARB0CHAKRO
|
4080
|
4080
|
Rejected
|
20/09/2023
|
|
5775011593
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dhanpur
|
GJ-23-006-055-005/1
(Vasiya Dungari)
|
1123006000NRG24100820230624968
|
11/08/2023
|
Meda Sukaliben Rameshbhai
|
1123006WL033512
|
Meda Sukaliben Rameshbhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011497
|
|
Meda Sukliben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Dhanpur
|
GJ-23-006-055-005/24
(Vasiya Dungari)
|
1123006000NRG24100820230624970
|
11/08/2023
|
Meda Ajmelbhai Ansubhai
|
1123006WL033512
|
Meda Ajmelbhai Ansubhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011559
|
|
Meda Ajmelbhai Ansubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dhanpur
|
GJ-23-006-055-005/3
(Vasiya Dungari)
|
1123006000NRG24100820230624971
|
11/08/2023
|
Meda Surekhaben Ajmelbhai
|
1123006WL033512
|
Meda Surekhaben Ajmelbhai
|
00045
|
BARB0CHAKRO
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011558
|
|
SUREKHABEN AJEMALBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
17
|
Dhanpur
|
GJ-23-006-055-003/6678834989
(Vasiya Dungari)
|
1123006000NRG24100820230625689
|
11/08/2023
|
Meda Sursinigbhai Titariyabhai
|
1123006WL033546
|
Meda Sursinigbhai Titariyabhai
|
00045
|
BARB0CHANDW
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011592
|
|
HURSINGBHAI TITARIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-055-005/557800282
(Vasiya Dungari)
|
1123006000NRG24100820230624972
|
11/08/2023
|
meda ramesh sakara
|
1123006WL033512
|
meda ramesh sakara
|
00045
|
BARB0CHANDW
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011763
|
|
Meda Rameshbhai Shakarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8176
|
8176
|
|
|
|
|
|
|
|
|
19
|
Dhanpur
|
GJ-23-006-008-001/557801280-A
(Bogadva)
|
1123006000NRG24100820230626100
|
11/08/2023
|
Patel Sharmilaben Balvatbhai
|
1123006WL033577
|
Patel Sharmilaben Balvatbhai
|
00045
|
BARB0DEVGAD
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012104
|
|
SHARMILABEN BALVAN
|
BANK OF BARODA(606985)
|
|
20
|
Dhanpur
|
GJ-23-006-008-001/558801339
(Bogadva)
|
1123006000NRG24100820230626256
|
11/08/2023
|
patel arjunbhai
|
1123006WL033593
|
patel arjunbhai
|
00045
|
BARB0DEVGAD
|
2250
|
2250
|
Processed
|
20/09/2023
|
|
5775012105
|
|
PATEL ARJUNBHAI KANA
|
BANK OF BARODA(606985)
|
|
21
|
Dhanpur
|
GJ-23-006-029-001/557800785
(Kothariya)
|
1123006000NRG24100820230626272
|
11/08/2023
|
Prvinbhai Abhesing Baria
|
1123006WL033594
|
Prvinbhai Abhesing Baria
|
00045
|
BARB0DEVGAD
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5775012103
|
|
MR PARVINBHAI ABHESING BARIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dhanpur
|
GJ-23-006-036-001/566910106
(Modhva)
|
1123006000NRG24100820230625897
|
11/08/2023
|
Patel Sonalben Alkesbhai
|
1123006WL033567
|
Patel Sonalben Alkesbhai
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012106
|
|
MISS SONALBEN ARJUNBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dhanpur
|
GJ-23-006-038-001/5566339
(Nalu)
|
1123006000NRG24100820230625115
|
11/08/2023
|
baria lilaben kalubhai
|
1123006WL033518
|
baria lilaben kalubhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011495
|
|
MS NIRUBEN GANPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhanpur
|
GJ-23-006-038-001/5566342
(Nalu)
|
1123006000NRG24100820230625116
|
11/08/2023
|
AJMELBHAI
|
1123006WL033518
|
AJMELBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011493
|
|
HARSHKUMAR RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-038-001/5566396
(Nalu)
|
1123006000NRG24100820230625230
|
11/08/2023
|
Baria savitaben M
|
1123006WL033522
|
Baria savitaben M
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012110
|
|
Savitaben Mukeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Dhanpur
|
GJ-23-006-038-001/5572744
(Nalu)
|
1123006000NRG24100820230625118
|
11/08/2023
|
BARIYA BALIBEN
|
1123006WL033518
|
BARIYA BALIBEN
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011496
|
|
BALIBEN PUNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-038-001/5572879
(Nalu)
|
1123006000NRG24100820230625119
|
11/08/2023
|
KUSUMBEN
|
1123006WL033518
|
KUSUMBEN
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011601
|
|
SHANTABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
28
|
Dhanpur
|
GJ-23-006-038-001/55990942
(Nalu)
|
1123006000NRG24100820230624991
|
11/08/2023
|
BARIA MAGANBHAI MADHUBHAI
|
1123006WL033513
|
BARIA MAGANBHAI MADHUBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012175
|
|
BARIA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Dhanpur
|
GJ-23-006-038-001/55990992
(Nalu)
|
1123006000NRG24100820230624992
|
11/08/2023
|
SUREKHBEN
|
1123006WL033513
|
SUREKHBEN
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012174
|
|
SUMITABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-038-001/55990998
(Nalu)
|
1123006000NRG24100820230624993
|
11/08/2023
|
baria chhelabhai sursing
|
1123006WL033513
|
baria chhelabhai sursing
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011490
|
|
CHHELABHAI SURSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-038-001/8899992307
(Nalu)
|
1123006000NRG24100820230625257
|
11/08/2023
|
HANSHABEN BALAVATBHAI
|
1123006WL033523
|
HANSHABEN BALAVATBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775012114
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Dhanpur
|
GJ-23-006-038-001/8899992417
(Nalu)
|
1123006000NRG24100820230625142
|
11/08/2023
|
RAGITBHAI MAGANBHAI BARIA
|
1123006WL033518
|
RAGITBHAI MAGANBHAI BARIA
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012107
|
|
Baria Rangitbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dhanpur
|
GJ-23-006-038-001/8899992783
(Nalu)
|
1123006000NRG24100820230625260
|
11/08/2023
|
Baria Ramanbhai Somabhai
|
1123006WL033523
|
Baria Ramanbhai Somabhai
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775012113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Dhanpur
|
GJ-23-006-038-001/8899999409
(Nalu)
|
1123006000NRG24100820230625272
|
11/08/2023
|
Baria Jayleshbhai Prabhatbhai
|
1123006WL033523
|
Baria Jayleshbhai Prabhatbhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012116
|
|
BARIA JAYLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-038-001/8899999414
(Nalu)
|
1123006000NRG24100820230625273
|
11/08/2023
|
Baria Jashvantbhai Prabhatbhai
|
1123006WL033523
|
Baria Jashvantbhai Prabhatbhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012115
|
|
BARIA JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-045-001/667909702
(Rachhava)
|
1123006000NRG24100820230625486
|
11/08/2023
|
PASAYA SHAILESHBHAI AJITBHAI
|
1123006WL033533
|
PASAYA SHAILESHBHAI AJITBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775012109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Dhanpur
|
GJ-23-006-045-001/667909799
(Rachhava)
|
1123006000NRG24100820230625490
|
11/08/2023
|
mohaniya sonalben kalpeshbhai
|
1123006WL033533
|
mohaniya sonalben kalpeshbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775012108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57006
|
57006
|
|
|
|
|
|
|
|
|
38
|
Dhanpur
|
GJ-23-006-021-001/55607701
(Kalakhunt)
|
1123006000NRG24100820230624808
|
11/08/2023
|
Minama Anitaben Kamleshbhai
|
1123006WL033502
|
Minama Anitaben Kamleshbhai
|
00045
|
BARB0GODIRD
|
3552
|
3552
|
Rejected
|
20/09/2023
|
|
5775011678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-043-003/5578830
(Dabhava)
|
1123006000NRG24100820230625435
|
11/08/2023
|
Pargi Gitaben
|
1123006WL033529
|
Pargi Gitaben
|
00045
|
BARB0GODIRD
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011510
|
|
PARGI GITABEN FULSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6659
|
6659
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-006-001/6680101340
(Lakhana Gojiya)
|
1123006000NRG24080820230622556
|
11/08/2023
|
ARJUNBHAI RAMJIBHAI BARIA
|
1123006WL033321
|
ARJUNBHAI RAMJIBHAI BARIA
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012112
|
|
ARJUNBHAI RAMJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-006-001/6680101341
(Lakhana Gojiya)
|
1123006000NRG24080820230622557
|
11/08/2023
|
RAMILABEN SANJAYBHAI BARIA
|
1123006WL033321
|
RAMILABEN SANJAYBHAI BARIA
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012111
|
|
BARIA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-038-001/155
(Nalu)
|
1123006000NRG24100820230625110
|
11/08/2023
|
Baria Renukaben Ramsingbhai
|
1123006WL033518
|
Baria Renukaben Ramsingbhai
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-038-001/8899992123
(Nalu)
|
1123006000NRG24100820230625008
|
11/08/2023
|
LAXMANBHAI
|
1123006WL033513
|
LAXMANBHAI
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-038-001/8899992581
(Nalu)
|
1123006000NRG24100820230625010
|
11/08/2023
|
DHRUVILKUMAR
|
1123006WL033513
|
DHRUVILKUMAR
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dhanpur
|
GJ-23-006-038-001/8899992582
(Nalu)
|
1123006000NRG24100820230625011
|
11/08/2023
|
ARAYANKUMAR
|
1123006WL033513
|
ARAYANKUMAR
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Dhanpur
|
GJ-23-006-038-001/8899992583
(Nalu)
|
1123006000NRG24100820230625012
|
11/08/2023
|
VARSHABEN
|
1123006WL033513
|
VARSHABEN
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Dhanpur
|
GJ-23-006-038-001/8899992584
(Nalu)
|
1123006000NRG24100820230625013
|
11/08/2023
|
AJAYBHAI LAXMANBHAI
|
1123006WL033513
|
AJAYBHAI LAXMANBHAI
|
00045
|
BARB0RUVABA
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011639
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Dhanpur
|
GJ-23-006-038-001/8899992587
(Nalu)
|
1123006000NRG24100820230625014
|
11/08/2023
|
OMKARBHAI MANSINGBHAI
|
1123006WL033513
|
OMKARBHAI MANSINGBHAI
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Dhanpur
|
GJ-23-006-038-001/8899992644
(Nalu)
|
1123006000NRG24100820230625174
|
11/08/2023
|
ANJANBEN PRAVATBHAI BARIA
|
1123006WL033519
|
ANJANBEN PRAVATBHAI BARIA
|
00045
|
BARB0RUVABA
|
11
|
11
|
Rejected
|
20/09/2023
|
|
5775011610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Dhanpur
|
GJ-23-006-038-001/8899992646
(Nalu)
|
1123006000NRG24100820230625243
|
11/08/2023
|
BHALSING LERABHAI BARIA
|
1123006WL033522
|
BHALSING LERABHAI BARIA
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012128
|
|
Mr. BHALSING LERABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
Dhanpur
|
GJ-23-006-038-001/8899992722
(Nalu)
|
1123006000NRG24100820230625149
|
11/08/2023
|
Baria Maheshbhai Parvatbhai
|
1123006WL033518
|
Baria Maheshbhai Parvatbhai
|
00045
|
BARB0RUVABA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012127
|
|
BARIA MAHESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dhanpur
|
GJ-23-006-038-001/8899992886
(Nalu)
|
1123006000NRG24100820230625152
|
11/08/2023
|
Baria Gitaben Abheshig
|
1123006WL033518
|
Baria Gitaben Abheshig
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011734
|
|
MRS GITABEN ABHESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhanpur
|
GJ-23-006-038-001/99
(Nalu)
|
1123006000NRG24100820230625178
|
11/08/2023
|
DAMABHAI
|
1123006WL033519
|
DAMABHAI
|
00045
|
BARB0RUVABA
|
13
|
13
|
Rejected
|
20/09/2023
|
|
5775011642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36591
|
36591
|
|
|
|
|
|
|
|
|
54
|
Dhanpur
|
GJ-23-006-011-001/6679099640
(Dhanpur (To))
|
1123006000NRG24100820230624775
|
11/08/2023
|
Baria Bharatsinh
|
1123006WL033499
|
Baria Bharatsinh
|
00045
|
BARB0SANTRO
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012118
|
|
BHARATSINH KHUMANSIN
|
BANK OF BARODA(606985)
|
|
55
|
Dhanpur
|
GJ-23-006-011-001/6679099641
(Dhanpur (To))
|
1123006000NRG24100820230624776
|
11/08/2023
|
Baria Jayeshkumar Babubhai
|
1123006WL033499
|
Baria Jayeshkumar Babubhai
|
00045
|
BARB0SANTRO
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012117
|
|
JAYESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Dhanpur
|
GJ-23-006-011-001/6679099647
(Dhanpur (To))
|
1123006000NRG24100820230624777
|
11/08/2023
|
Baria Sumitraben Sureshbhai
|
1123006WL033499
|
Baria Sumitraben Sureshbhai
|
00045
|
BARB0SANTRO
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012119
|
|
BARIA SUMITRABEN SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
57
|
Dhanpur
|
GJ-23-006-029-001/557800782
(Kothariya)
|
1123006000NRG24100820230626290
|
11/08/2023
|
Prabhatsinh Chhatrasinh Patel
|
1123006WL033595
|
Prabhatsinh Chhatrasinh Patel
|
00045
|
BARB0SCIAHM
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5775012256
|
|
PATEL PRABHATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
58
|
Dhanpur
|
GJ-23-006-045-001/667910203
(Rachhava)
|
1123006000NRG24100820230625498
|
11/08/2023
|
pasaya puspaben somabhai
|
1123006WL033533
|
pasaya puspaben somabhai
|
00048
|
BKID0002085
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
59
|
Dhanpur
|
GJ-23-006-004-001/4688799371
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625758
|
11/08/2023
|
parmar anilbhai latubhai
|
1123006WL033549
|
parmar anilbhai latubhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011659
|
|
PARMAR ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dhanpur
|
GJ-23-006-004-001/4688799374
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625760
|
11/08/2023
|
parmar sankarbhai limjibhai
|
1123006WL033549
|
parmar sankarbhai limjibhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775011575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Dhanpur
|
GJ-23-006-006-001/6679094096
(Bhorva)
|
1123006000NRG24100820230624587
|
11/08/2023
|
SANGADA VANITABEN BABUBHAI
|
1123006WL033494
|
SANGADA VANITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012043
|
|
VANITABEN BABUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dhanpur
|
GJ-23-006-006-001/6679094112
(Bhorva)
|
1123006000NRG24080820230622536
|
11/08/2023
|
BARIA NANDABEN ARUNBHAI
|
1123006WL033321
|
BARIA NANDABEN ARUNBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011546
|
|
BARIA NANDABEN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Jhalod
|
GJ-23-006-006-001/6679094134
(Bambela)
|
1123006000NRG24080820230622537
|
11/08/2023
|
BARIYA SANJAYBHAI ARJUNBHAI
|
1123006WL033321
|
BARIYA SANJAYBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012040
|
|
SANJAYBHAI ARJUNBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dhanpur
|
GJ-23-006-006-001/6679094509
(Bhorva)
|
1123006000NRG24100820230624616
|
11/08/2023
|
PRATAPBHAI LEMDABHAI PATEL
|
1123006WL033495
|
PRATAPBHAI LEMDABHAI PATEL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011798
|
|
PRATAPBHAI LABADABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dhanpur
|
GJ-23-006-006-001/6679094510
(Bhorva)
|
1123006000NRG24100820230624617
|
11/08/2023
|
LALITABEN PRATAPBHAI PATEL
|
1123006WL033495
|
LALITABEN PRATAPBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011799
|
|
PATEL LALITABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dhanpur
|
GJ-23-006-006-001/6679094546
(Bhorva)
|
1123006000NRG24100820230624675
|
11/08/2023
|
FUMTIBEN MASULBHAI TAMBOLIYA
|
1123006WL033497
|
FUMTIBEN MASULBHAI TAMBOLIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012183
|
|
TAMBOLIYA FUMTIBEN MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Dhanpur
|
GJ-23-006-006-001/6679094572
(Bhorva)
|
1123006000NRG24100820230624677
|
11/08/2023
|
PARVATBHAI LALUBHAI DANGI
|
1123006WL033497
|
PARVATBHAI LALUBHAI DANGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012181
|
|
DANGI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dhanpur
|
GJ-23-006-006-001/6679094592
(Bhorva)
|
1123006000NRG24100820230624679
|
11/08/2023
|
AMILABEN BALVANTBHAI DANGI
|
1123006WL033497
|
AMILABEN BALVANTBHAI DANGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012182
|
|
DANGI AMILABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dhanpur
|
GJ-23-006-006-001/6679094606
(Bhorva)
|
1123006000NRG24100820230624681
|
11/08/2023
|
RANGALIBEN SARTANBHAI SANGODBHAI DANGI
|
1123006WL033497
|
RANGALIBEN SARTANBHAI SANGODBHAI DANGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012180
|
|
RANGALIBEN SARTANBHAI SANGAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dhanpur
|
GJ-23-006-006-001/6679094776
(Bhorva)
|
1123006000NRG24100820230624592
|
11/08/2023
|
BAKLIBEN HIMSINGBHAI BARIYA
|
1123006WL033494
|
BAKLIBEN HIMSINGBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-006-001/6679098276
(Bhorva)
|
1123006000NRG24100820230624682
|
11/08/2023
|
SANGADA NANUBHAI VASANTBHAI
|
1123006WL033497
|
SANGADA NANUBHAI VASANTBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012184
|
|
SANGAD NANUBHAI VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Dhanpur
|
GJ-23-006-006-001/6679098332
(Bhorva)
|
1123006000NRG24080820230622549
|
11/08/2023
|
BARIA KALPESHBHAI ARJUNBHAI
|
1123006WL033321
|
BARIA KALPESHBHAI ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012090
|
|
BARIA KALPESHBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679098956
(Bhorva)
|
1123006000NRG24080820230622552
|
11/08/2023
|
KOKILABEN VIRABHAI BARIA
|
1123006WL033321
|
KOKILABEN VIRABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011547
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Dhanpur
|
GJ-23-006-006-001/77
(Bhorva)
|
1123006000NRG24100820230624645
|
11/08/2023
|
SAVITABEN KLASIG
|
1123006WL033495
|
SAVITABEN KLASIG
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012073
|
|
SAVITABEN KALSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-008-001/5570321
(Bogadva)
|
1123006000NRG24100820230626092
|
11/08/2023
|
SURATABEN
|
1123006WL033577
|
SURATABEN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012075
|
|
SURATABEN BHIMSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dhanpur
|
GJ-23-006-008-001/5570347
(Bogadva)
|
1123006000NRG24100820230626093
|
11/08/2023
|
Patel Ramtiben Bhopatbhai
|
1123006WL033577
|
Patel Ramtiben Bhopatbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012074
|
|
RAMTIBEN BHOPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dhanpur
|
GJ-23-006-008-001/5570363
(Bogadva)
|
1123006000NRG24100820230626095
|
11/08/2023
|
Patel Somabhbai Mansukhbhai
|
1123006WL033577
|
Patel Somabhbai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011994
|
|
Mr. SUMABHAI MANSUKHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
Dhanpur
|
GJ-23-006-008-001/5570381
(Bogadva)
|
1123006000NRG24100820230626242
|
11/08/2023
|
bhusar kantaben chhatrsinh
|
1123006WL033593
|
bhusar kantaben chhatrsinh
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/09/2023
|
|
5775012024
|
|
MRS BHUSAR KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dhanpur
|
GJ-23-006-008-001/5570383
(Bogadva)
|
1123006000NRG24100820230626097
|
11/08/2023
|
Rayajibhai Abhesing baria
|
1123006WL033577
|
Rayajibhai Abhesing baria
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012038
|
|
RAYJIBHAI ABHESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dhanpur
|
GJ-23-006-008-001/557801240
(Bogadva)
|
1123006000NRG24100820230626098
|
11/08/2023
|
BARIYA BABUBHAI KALUBHAI
|
1123006WL033577
|
BARIYA BABUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012036
|
|
BARIA BABUBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Dhanpur
|
GJ-23-006-008-001/557801296
(Bogadva)
|
1123006000NRG24100820230626243
|
11/08/2023
|
Patel Jentaben Gamabhai
|
1123006WL033593
|
Patel Jentaben Gamabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/09/2023
|
|
5775011590
|
|
PATEL JANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dhanpur
|
GJ-23-006-008-001/557801296
(Bogadva)
|
1123006000NRG24100820230626244
|
11/08/2023
|
Patel Sumitraben Dineshbhai
|
1123006WL033593
|
Patel Sumitraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/09/2023
|
|
5775011721
|
|
PATEL SUMITRAABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Dhanpur
|
GJ-23-006-008-001/557801299
(Bogadva)
|
1123006000NRG24100820230626246
|
11/08/2023
|
Bhusar Guliben Paratapbhai
|
1123006WL033593
|
Bhusar Guliben Paratapbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/09/2023
|
|
5775011720
|
|
GULIBEN PRATAPBHAI BHUSAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dhanpur
|
GJ-23-006-008-001/557801299
(Bogadva)
|
1123006000NRG24100820230626245
|
11/08/2023
|
Bhusar Paratapbhai Mulabhai
|
1123006WL033593
|
Bhusar Paratapbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/09/2023
|
|
5775011722
|
|
BHUSAR PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dhanpur
|
GJ-23-006-008-001/557801301
(Bogadva)
|
1123006000NRG24100820230626247
|
11/08/2023
|
Patel Babubhai Chaganbhai
|
1123006WL033593
|
Patel Babubhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
20/09/2023
|
|
5775012196
|
|
Mr. BABUBHAI CHHAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
Dhanpur
|
GJ-23-006-008-001/557801301
(Bogadva)
|
1123006000NRG24100820230626248
|
11/08/2023
|
Patel Rasamben Babubhai
|
1123006WL033593
|
Patel Rasamben Babubhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5775012224
|
|
PATEL RESHMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dhanpur
|
GJ-23-006-008-001/557801302
(Bogadva)
|
1123006000NRG24100820230626249
|
11/08/2023
|
Patel Punjiben Paravatbhai
|
1123006WL033593
|
Patel Punjiben Paravatbhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5775012085
|
|
PUNJIBEN PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-008-001/558801313
(Bogadva)
|
1123006000NRG24100820230626250
|
11/08/2023
|
PATEL PARATIBEN MOHANBHAI
|
1123006WL033593
|
PATEL PARATIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775011655
|
|
PATEL PARDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dhanpur
|
GJ-23-006-008-001/558801315
(Bogadva)
|
1123006000NRG24100820230626251
|
11/08/2023
|
PATEL MANISHABEN KALSINH
|
1123006WL033593
|
PATEL MANISHABEN KALSINH
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775012086
|
|
Patel Manishaben Kalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dhanpur
|
GJ-23-006-008-001/558801318
(Bogadva)
|
1123006000NRG24100820230626252
|
11/08/2023
|
PATEL PRAKASHBHAI KALSINH
|
1123006WL033593
|
PATEL PRAKASHBHAI KALSINH
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775011591
|
|
Patel Prakashbhai Kalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dhanpur
|
GJ-23-006-008-001/558801319
(Bogadva)
|
1123006000NRG24100820230626253
|
11/08/2023
|
PATEL KALSINH SABURBHAI
|
1123006WL033593
|
PATEL KALSINH SABURBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775012087
|
|
Kalsingbhai Saburbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dhanpur
|
GJ-23-006-008-001/558801321
(Bogadva)
|
1123006000NRG24100820230626254
|
11/08/2023
|
PATEL KORAMBHAI ABESINH
|
1123006WL033593
|
PATEL KORAMBHAI ABESINH
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
20/09/2023
|
|
5775011707
|
|
PATEL KORAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dhanpur
|
GJ-23-006-008-001/558801325
(Bogadva)
|
1123006000NRG24100820230626255
|
11/08/2023
|
Patel Shaileshbhai Mangalsinh
|
1123006WL033593
|
Patel Shaileshbhai Mangalsinh
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775011711
|
|
MR SHAILESHBHAI MANGALSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dhanpur
|
GJ-23-006-008-001/558801379
(Bogadva)
|
1123006000NRG24100820230626258
|
11/08/2023
|
PATEL RASILABEN K
|
1123006WL033593
|
PATEL RASILABEN K
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775012248
|
|
Patel Rasilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dhanpur
|
GJ-23-006-008-001/558801386
(Bogadva)
|
1123006000NRG24100820230626102
|
11/08/2023
|
PATEL RAMSINH PARSINH
|
1123006WL033577
|
PATEL RAMSINH PARSINH
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012223
|
|
PATEL RAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Dhanpur
|
GJ-23-006-008-001/558801391
(Bogadva)
|
1123006000NRG24100820230626103
|
11/08/2023
|
PATEL PUSHAPABEN HIMATBHAI
|
1123006WL033577
|
PATEL PUSHAPABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011637
|
|
PUSHPABEN HINMATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-008-001/558801432
(Bogadva)
|
1123006000NRG24100820230626259
|
11/08/2023
|
Patel Sumitraben
|
1123006WL033593
|
Patel Sumitraben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775011717
|
|
PATEL SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dhanpur
|
GJ-23-006-008-001/558801730
(Bogadva)
|
1123006000NRG24100820230626264
|
11/08/2023
|
patel hital
|
1123006WL033593
|
patel hital
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
20/09/2023
|
|
5775011765
|
|
PATEL HETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Dhanpur
|
GJ-23-006-008-001/558801731
(Bogadva)
|
1123006000NRG24100820230626129
|
11/08/2023
|
patel gajariben mangalsinh
|
1123006WL033579
|
patel gajariben mangalsinh
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5775011636
|
|
TINA BHARAT PATEL
|
BANK OF BARODA(606985)
|
|
100
|
Dhanpur
|
GJ-23-006-011-001/5578810030
(Dhanpur (To))
|
1123006000NRG24100820230624757
|
11/08/2023
|
BARIA ASVINBHAI ABHESINH
|
1123006WL033499
|
BARIA ASVINBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012077
|
|
ASHVINBHAI ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dhanpur
|
GJ-23-006-011-001/5578810133
(Dhanpur (To))
|
1123006000NRG24100820230624759
|
11/08/2023
|
BARIA DINABEN SARDARBHAI
|
1123006WL033499
|
BARIA DINABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012137
|
|
DINABEN SARDARBHAI BARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Dhanpur
|
GJ-23-006-011-001/5578810149
(Dhanpur (To))
|
1123006000NRG24100820230624760
|
11/08/2023
|
BARIA VIPINBHAI ABHESINH
|
1123006WL033499
|
BARIA VIPINBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775012078
|
|
VIPINBHAI ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dhanpur
|
GJ-23-006-011-001/5578810150-A
(Dhanpur (To))
|
1123006000NRG24100820230624761
|
11/08/2023
|
BARIA KAMLESHBHAI RATANSINH
|
1123006WL033499
|
BARIA KAMLESHBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011671
|
|
BARIA KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-011-001/667909824
(Dhanpur (To))
|
1123006000NRG24100820230624762
|
11/08/2023
|
CHAMPABEN RATANSINH BARIA
|
1123006WL033499
|
CHAMPABEN RATANSINH BARIA
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775011670
|
|
CHAMPBEN RATANSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dhanpur
|
GJ-23-006-011-001/6679098531
(Dhanpur (To))
|
1123006000NRG24100820230624767
|
11/08/2023
|
Rathod Himanshukumar Rajeshabhai
|
1123006WL033499
|
Rathod Himanshukumar Rajeshabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775012134
|
|
HIMANSU KUMAR RAJESH BHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dhanpur
|
GJ-23-006-011-001/6679098532
(Dhanpur (To))
|
1123006000NRG24100820230624768
|
11/08/2023
|
Rathod Ayushiben Rajeshabhai
|
1123006WL033499
|
Rathod Ayushiben Rajeshabhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775012135
|
|
AYUSHIBEN RAJESH BHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-011-001/6679098570
(Dhanpur (To))
|
1123006000NRG24100820230624769
|
11/08/2023
|
RATHOD MANUBHAI KEHARABHAI
|
1123006WL033499
|
RATHOD MANUBHAI KEHARABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011557
|
|
Mr. MANUBHAI KEHRABHAI RATHOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
Dhanpur
|
GJ-23-006-011-001/6679099627
(Dhanpur (To))
|
1123006000NRG24100820230624773
|
11/08/2023
|
Baria Soramabhai
|
1123006WL033499
|
Baria Soramabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011675
|
|
SORMABHAI GOBARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-021-001/5560761012
(Kalakhunt)
|
1123006000NRG24100820230624806
|
11/08/2023
|
Minama Kamaleshabhai Iasiabhai
|
1123006WL033502
|
Minama Kamaleshabhai Iasiabhai
|
00057
|
BARB0BGGBXX
|
3552
|
3552
|
Processed
|
20/09/2023
|
|
5775012133
|
|
KAMLESHBHAI ESHIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Dhanpur
|
GJ-23-006-021-001/5560761014
(Kalakhunt)
|
1123006000NRG24100820230624807
|
11/08/2023
|
Minama Pakeshabhai Keshavabhai
|
1123006WL033502
|
Minama Pakeshabhai Keshavabhai
|
00057
|
BARB0BGGBXX
|
3552
|
3552
|
Processed
|
20/09/2023
|
|
5775012083
|
|
PANKESHBHAI ESHIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-028-003/1977819
(Kotambi)
|
1123006000NRG24100820230625872
|
11/08/2023
|
Tabiliya Mathuriben Titariyabhai
|
1123006WL033565
|
Tabiliya Mathuriben Titariyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012238
|
|
TBOLIYA MTHURIBEN TITRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dhanpur
|
GJ-23-006-028-003/28
(Kotambi)
|
1123006000NRG24100820230625873
|
11/08/2023
|
TABODIYA NANGIBHAI .M
|
1123006WL033565
|
TABODIYA NANGIBHAI .M
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012034
|
|
NANJIBHAI MADIYABHAI TAMBOLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-028-003/557800125
(Kotambi)
|
1123006000NRG24100820230625875
|
11/08/2023
|
Tamboliya Samasigbhai Simaliyabhai
|
1123006WL033565
|
Tamboliya Samasigbhai Simaliyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011752
|
|
SAMSING SIMALIYABHAI TAMBOLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dhanpur
|
GJ-23-006-028-003/557800139
(Kotambi)
|
1123006000NRG24100820230625876
|
11/08/2023
|
KANJIBHAI MADIYABHAI
|
1123006WL033565
|
KANJIBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012023
|
|
KANJIBHAI MADIYABHAI TABOLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dhanpur
|
GJ-23-006-028-003/557800139
(Kotambi)
|
1123006000NRG24100820230625877
|
11/08/2023
|
VARJUBHAI KANJIBHAI
|
1123006WL033565
|
VARJUBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011583
|
|
MRS VARJUBEN KANJIBHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dhanpur
|
GJ-23-006-028-003/5578001801
(Kotambi)
|
1123006000NRG24100820230625881
|
11/08/2023
|
Ganava Gobarbhai Desingbhai
|
1123006WL033565
|
Ganava Gobarbhai Desingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012239
|
|
TAMBOLIYA SUSHILABEN ANASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-028-003/557800187
(Kotambi)
|
1123006000NRG24100820230625887
|
11/08/2023
|
TAMBOLIYA VIKRAMBHAI NANAJIBHAI
|
1123006WL033565
|
TAMBOLIYA VIKRAMBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012240
|
|
TAMBOLIYA VIKRAMBHAI NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dhanpur
|
GJ-23-006-028-003/5578002212
(Kotambi)
|
1123006000NRG24100820230625889
|
11/08/2023
|
TAMBOLIYA VIJAYBHAI SAMSINGBHAI
|
1123006WL033565
|
TAMBOLIYA VIJAYBHAI SAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011753
|
|
Tamboliya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Dhanpur
|
GJ-23-006-029-001/5569970
(Kothariya)
|
1123006000NRG24100820230626283
|
11/08/2023
|
BARIA VASHANTABEN
|
1123006WL033595
|
BARIA VASHANTABEN
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5775012235
|
|
BARIA VASHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-029-001/557800410
(Kothariya)
|
1123006000NRG24100820230626270
|
11/08/2023
|
patel mehualkumar arjunbhai
|
1123006WL033594
|
patel mehualkumar arjunbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775011520
|
|
MEHULKUMAR ARJUNSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-029-001/557800410
(Kothariya)
|
1123006000NRG24100820230626271
|
11/08/2023
|
patel surekaben mehualkumar
|
1123006WL033594
|
patel surekaben mehualkumar
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775011521
|
|
SUREKHABEN MEHULKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-029-001/557800427
(Kothariya)
|
1123006000NRG24100820230626285
|
11/08/2023
|
Baria minkshiben
|
1123006WL033595
|
Baria minkshiben
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011505
|
|
Bariya Minkshiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dhanpur
|
GJ-23-006-029-001/557800431
(Kothariya)
|
1123006000NRG24100820230626286
|
11/08/2023
|
Patel Hiteshbhai
|
1123006WL033595
|
Patel Hiteshbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Rejected
|
20/09/2023
|
|
5775011635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-029-001/557800820
(Kothariya)
|
1123006000NRG24100820230626273
|
11/08/2023
|
Baria Savitaben
|
1123006WL033594
|
Baria Savitaben
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5775012080
|
|
BARIA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-029-001/557800833
(Kothariya)
|
1123006000NRG24100820230626274
|
11/08/2023
|
Baria Navinbhai.A Navinbhai.A
|
1123006WL033594
|
Baria Navinbhai.A Navinbhai.A
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Rejected
|
20/09/2023
|
|
5775011638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-029-001/557800833
(Kothariya)
|
1123006000NRG24100820230626275
|
11/08/2023
|
Baria Rasilaben. N
|
1123006WL033594
|
Baria Rasilaben. N
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775012237
|
|
BARIA RASHILABEN NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dhanpur
|
GJ-23-006-029-001/557800834
(Kothariya)
|
1123006000NRG24100820230626276
|
11/08/2023
|
Baria Manishkumar
|
1123006WL033594
|
Baria Manishkumar
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5775012079
|
|
BARIA MANISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-029-001/557800840
(Kothariya)
|
1123006000NRG24100820230626277
|
11/08/2023
|
Ganpatsinh Narvatsinh
|
1123006WL033594
|
Ganpatsinh Narvatsinh
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775012227
|
|
BARIA GANPATSINH NARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dhanpur
|
GJ-23-006-029-001/557800840
(Kothariya)
|
1123006000NRG24100820230626278
|
11/08/2023
|
Shardaben Ganpatsinh
|
1123006WL033594
|
Shardaben Ganpatsinh
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775012236
|
|
BARIA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dhanpur
|
GJ-23-006-029-001/557800856
(Kothariya)
|
1123006000NRG24100820230626293
|
11/08/2023
|
Patel Juwansinh
|
1123006WL033595
|
Patel Juwansinh
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012081
|
|
PATEL JUWANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dhanpur
|
GJ-23-006-029-001/557800861
(Kothariya)
|
1123006000NRG24100820230626294
|
11/08/2023
|
Patel Muktaben
|
1123006WL033595
|
Patel Muktaben
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Rejected
|
20/09/2023
|
|
5775011673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Dhanpur
|
GJ-23-006-032-002/5568240
(Limdi Medhari)
|
1123006000NRG24100820230624849
|
11/08/2023
|
PARMAR SAVITABEN MANILAL
|
1123006WL033505
|
PARMAR SAVITABEN MANILAL
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011804
|
|
Savitaben Manilal Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Dhanpur
|
GJ-23-006-032-002/5598234
(Limdi Medhari)
|
1123006000NRG24100820230624850
|
11/08/2023
|
HASTABEN DIPSINHBHAI
|
1123006WL033505
|
HASTABEN DIPSINHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012076
|
|
Parmar Hastaben Dipasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dhanpur
|
GJ-23-006-032-002/5598270974
(Limdi Medhari)
|
1123006000NRG24100820230624858
|
11/08/2023
|
chauhan parvatbhai sankarbhai
|
1123006WL033505
|
chauhan parvatbhai sankarbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011582
|
|
PARVATBHAI SHANKARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-032-002/5598270974
(Limdi Medhari)
|
1123006000NRG24100820230624859
|
11/08/2023
|
chauhan savitaben parvatbhai
|
1123006WL033505
|
chauhan savitaben parvatbhai
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011584
|
|
SAVITABEN PARVATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dhanpur
|
GJ-23-006-032-002/5598271361
(Limdi Medhari)
|
1123006000NRG24100820230624865
|
11/08/2023
|
PARMAR H ITESHBHAI MANILALA
|
1123006WL033505
|
PARMAR H ITESHBHAI MANILALA
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011806
|
|
Hiteshkumar Manilal Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Dhanpur
|
GJ-23-006-032-002/5598271361
(Limdi Medhari)
|
1123006000NRG24100820230624866
|
11/08/2023
|
PARMAR MANISHBEN H ITESBHAI
|
1123006WL033505
|
PARMAR MANISHBEN H ITESBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011805
|
|
Manishaben Hiteshkumar Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Dhanpur
|
GJ-23-006-032-002/5598271379
(Limdi Medhari)
|
1123006000NRG24100820230624868
|
11/08/2023
|
parmar rahulbhai parbhatbhai
|
1123006WL033505
|
parmar rahulbhai parbhatbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011585
|
|
MR PARMAR RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dhanpur
|
GJ-23-006-033-001/6679094823
(Mahunala)
|
1123006000NRG24100820230624917
|
11/08/2023
|
BAMANIYA HIMATBHAI ABHESINGBHAI
|
1123006WL033509
|
BAMANIYA HIMATBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011648
|
|
BAMANIYA HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dhanpur
|
GJ-23-006-033-001/6679094824
(Mahunala)
|
1123006000NRG24100820230624918
|
11/08/2023
|
BAMANIYA ABHESINGBHAI VARSINGBHAI
|
1123006WL033509
|
BAMANIYA ABHESINGBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011613
|
|
BAMANIYA ABHESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dhanpur
|
GJ-23-006-033-001/6679094943
(Mahunala)
|
1123006000NRG24100820230624919
|
11/08/2023
|
PARGI GOPSINGBHAI JORIYABHAI
|
1123006WL033509
|
PARGI GOPSINGBHAI JORIYABHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775012139
|
|
PARGI GOPSING JORSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dhanpur
|
GJ-23-006-033-001/6679094949
(Mahunala)
|
1123006000NRG24100820230624921
|
11/08/2023
|
PARGI SITALBEN BALVANTBHAI
|
1123006WL033509
|
PARGI SITALBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775012140
|
|
PARGI SHITALBEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Dhanpur
|
GJ-23-006-034-001/55799149
(Mandav)
|
1123006000NRG24100820230624927
|
11/08/2023
|
Jyotshanaben Mukeshbhai Ninama
|
1123006WL033510
|
Jyotshanaben Mukeshbhai Ninama
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775011499
|
|
JOYTSANABEN MUKESH BHAI NINAMA&MUKESH BH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dhanpur
|
GJ-23-006-034-001/55799536
(Mandav)
|
1123006000NRG24100820230624928
|
11/08/2023
|
Tadavi Manshukhbhai Nanabhai
|
1123006WL033510
|
Tadavi Manshukhbhai Nanabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011498
|
|
MANSUKHBHAI NANABHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-034-001/55799542
(Mandav)
|
1123006000NRG24100820230624934
|
11/08/2023
|
Tadvi Jayaben Balvantbhai
|
1123006WL033510
|
Tadvi Jayaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011552
|
|
TADVI JAYABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dhanpur
|
GJ-23-006-036-001/55690790
(Modhva)
|
1123006000NRG24100820230625894
|
11/08/2023
|
baria sankarbhai bhatubhai
|
1123006WL033567
|
baria sankarbhai bhatubhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012094
|
|
Baria Shankrbhai Bhathubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dhanpur
|
GJ-23-006-036-001/566910176
(Modhva)
|
1123006000NRG24090820230623481
|
11/08/2023
|
BARIA TINABEN BALVANTBHAI
|
1123006WL033380
|
BARIA TINABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012132
|
|
BARIA TINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dhanpur
|
GJ-23-006-036-001/566910270
(Modhva)
|
1123006000NRG24090820230623482
|
11/08/2023
|
Rameshbhai Jalubhai Baria
|
1123006WL033380
|
Rameshbhai Jalubhai Baria
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012131
|
|
BARIA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
Dhanpur
|
GJ-23-006-036-001/566910548
(Modhva)
|
1123006000NRG24100820230625898
|
11/08/2023
|
baria alkeshbhai shankarbhai
|
1123006WL033567
|
baria alkeshbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012225
|
|
Alkeshbhai Shankarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Dhanpur
|
GJ-23-006-036-001/566910550
(Modhva)
|
1123006000NRG24100820230625900
|
11/08/2023
|
baria ajaysinh pratapsinh
|
1123006WL033567
|
baria ajaysinh pratapsinh
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012226
|
|
BARIA AJAYKUMAR PARTAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Dhanpur
|
GJ-23-006-036-001/566910677
(Modhva)
|
1123006000NRG24090820230623483
|
11/08/2023
|
Gitaben Balvantbhai Baria
|
1123006WL033380
|
Gitaben Balvantbhai Baria
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011674
|
|
GITABEN BALVANTBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dhanpur
|
GJ-23-006-038-001/320
(Nalu)
|
1123006000NRG24100820230625179
|
11/08/2023
|
BARIA SARLABEN SURESHBHAI
|
1123006WL033520
|
BARIA SARLABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011524
|
|
BARIA SARALABEN SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dhanpur
|
GJ-23-006-038-001/366
(Nalu)
|
1123006000NRG24100820230625183
|
11/08/2023
|
BARIYA MANSUKHBHAI GOBARBHAI
|
1123006WL033520
|
BARIYA MANSUKHBHAI GOBARBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012037
|
|
MANSUKHBHAI GOBARBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dhanpur
|
GJ-23-006-038-001/5568499
(Nalu)
|
1123006000NRG24100820230625117
|
11/08/2023
|
baria amarsing ramabhai
|
1123006WL033518
|
baria amarsing ramabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011580
|
|
MR ARVINDBHAI BADLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dhanpur
|
GJ-23-006-038-001/5599001018
(Nalu)
|
1123006000NRG24100820230625210
|
11/08/2023
|
BARIA SUBHASHBHAI BABUBHAI
|
1123006WL033521
|
BARIA SUBHASHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775012029
|
|
SUBHASHBHAI BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dhanpur
|
GJ-23-006-038-001/5599001046
(Nalu)
|
1123006000NRG24100820230625185
|
11/08/2023
|
REKHABEN
|
1123006WL033520
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011522
|
|
Keshamben Ramsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dhanpur
|
GJ-23-006-038-001/5599001125
(Nalu)
|
1123006000NRG24100820230625186
|
11/08/2023
|
BARIA SANGITABEN ISHWARBHAI
|
1123006WL033520
|
BARIA SANGITABEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
20/09/2023
|
|
5775011597
|
|
BARIA SANGITABEN ESHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Dhanpur
|
GJ-23-006-038-001/5599001140
(Nalu)
|
1123006000NRG24100820230624986
|
11/08/2023
|
BARIA PUNABHAI BHEMABHAI
|
1123006WL033513
|
BARIA PUNABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011759
|
|
Punabhai Bhemabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dhanpur
|
GJ-23-006-038-001/5599001143
(Nalu)
|
1123006000NRG24100820230625188
|
11/08/2023
|
BARIA REKHABEN SHANKARBHAI
|
1123006WL033520
|
BARIA REKHABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011494
|
|
BARIA REKHABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Dhanpur
|
GJ-23-006-038-001/5599001145
(Nalu)
|
1123006000NRG24100820230625190
|
11/08/2023
|
BARIA NATUBHAI MOHANBHAI
|
1123006WL033520
|
BARIA NATUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
20/09/2023
|
|
5775011506
|
|
Natubhai Mohanbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dhanpur
|
GJ-23-006-038-001/559900116
(Nalu)
|
1123006000NRG24100820230625191
|
11/08/2023
|
BARIA BHOPATSINH NATVARSINH
|
1123006WL033520
|
BARIA BHOPATSINH NATVARSINH
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
20/09/2023
|
|
5775011508
|
|
Bhopatsinh Natvarsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dhanpur
|
GJ-23-006-038-001/559900116
(Nalu)
|
1123006000NRG24100820230625192
|
11/08/2023
|
BARIA MANISHABEN NATVARSINH
|
1123006WL033520
|
BARIA MANISHABEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
13
|
13
|
Processed
|
20/09/2023
|
|
5775011509
|
|
Baria Manjulaben Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dhanpur
|
GJ-23-006-038-001/5599001165
(Nalu)
|
1123006000NRG24100820230625193
|
11/08/2023
|
BARIA GAJRIBEN SARDARSINH
|
1123006WL033520
|
BARIA GAJRIBEN SARDARSINH
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011768
|
|
Gajiben Sardarsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dhanpur
|
GJ-23-006-038-001/5599001171
(Nalu)
|
1123006000NRG24100820230625157
|
11/08/2023
|
BARIA DHULABHAI SURSINHBHAI
|
1123006WL033519
|
BARIA DHULABHAI SURSINHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011540
|
|
DHULABHAI SURSINGBHAI BAR
|
ICICI BANK LTD(508534)
|
|
165
|
Dhanpur
|
GJ-23-006-038-001/5599001175
(Nalu)
|
1123006000NRG24100820230625196
|
11/08/2023
|
HANSHABEN BALVANTBHAI BARIA
|
1123006WL033520
|
HANSHABEN BALVANTBHAI BARIA
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011713
|
|
Hanshaben Balwantbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dhanpur
|
GJ-23-006-038-001/5599001212
(Nalu)
|
1123006000NRG24100820230624987
|
11/08/2023
|
BARIA HITESHKUMAR BABUBHAI
|
1123006WL033513
|
BARIA HITESHKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5775011769
|
|
Bariya Hiteshkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dhanpur
|
GJ-23-006-038-001/5599001294
(Nalu)
|
1123006000NRG24100820230625250
|
11/08/2023
|
BARIA LATABEN VIJAYKUMAR
|
1123006WL033523
|
BARIA LATABEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011542
|
|
MS LILABEN DILIPBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dhanpur
|
GJ-23-006-038-001/5599001294
(Nalu)
|
1123006000NRG24100820230625249
|
11/08/2023
|
BARIA VIJAYKUMAR APSINH
|
1123006WL033523
|
BARIA VIJAYKUMAR APSINH
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011541
|
|
VIJAYKUMAR APSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Dhanpur
|
GJ-23-006-038-001/5599001343
(Nalu)
|
1123006000NRG24100820230625120
|
11/08/2023
|
BARIA METHALIBEN MADHUBHAI
|
1123006WL033518
|
BARIA METHALIBEN MADHUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
Dhanpur
|
GJ-23-006-038-001/5599001348
(Nalu)
|
1123006000NRG24100820230625121
|
11/08/2023
|
Baria Nandaben Kesharsing
|
1123006WL033518
|
Baria Nandaben Kesharsing
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012122
|
|
Baria Nandaben Kesharsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Dhanpur
|
GJ-23-006-038-001/5599001416
(Nalu)
|
1123006000NRG24100820230625159
|
11/08/2023
|
BARIYA NARVATSINH RAMJIBHAI
|
1123006WL033519
|
BARIYA NARVATSINH RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775012143
|
|
NARAVATSINH RAMJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Dhanpur
|
GJ-23-006-038-001/5599001424
(Nalu)
|
1123006000NRG24100820230625212
|
11/08/2023
|
BARIYA SANGITABEN BABUBHAI
|
1123006WL033521
|
BARIYA SANGITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775011712
|
|
BARIA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Dhanpur
|
GJ-23-006-038-001/5599001457
(Nalu)
|
1123006000NRG24100820230625123
|
11/08/2023
|
BARIYA RAJENDRABHAI JUVANSING
|
1123006WL033518
|
BARIYA RAJENDRABHAI JUVANSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011660
|
|
Rajendrakumar Juvansinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Dhanpur
|
GJ-23-006-038-001/5599001491
(Nalu)
|
1123006000NRG24100820230625197
|
11/08/2023
|
Baria Paravatbhai Bhatiabhai
|
1123006WL033520
|
Baria Paravatbhai Bhatiabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011602
|
|
BARIA PARVATBHAI BHATHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Singvad
|
GJ-23-006-038-001/5599001493
(Nani Sanjeli)
|
1123006000NRG24100820230625232
|
11/08/2023
|
Baria Manjulaben Bhodubhai
|
1123006WL033522
|
Baria Manjulaben Bhodubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011618
|
|
BARIA KAILASBEN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Dhanpur
|
GJ-23-006-038-001/5599001513
(Nalu)
|
1123006000NRG24100820230625215
|
11/08/2023
|
BARIA VINODBHAI MULABHAI
|
1123006WL033521
|
BARIA VINODBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011625
|
|
VINODKUMAR MULABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dhanpur
|
GJ-23-006-038-001/5599001549
(Nalu)
|
1123006000NRG24100820230625161
|
11/08/2023
|
BARIA KAILASHBEN BABUBHAI
|
1123006WL033519
|
BARIA KAILASHBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
11
|
11
|
Processed
|
20/09/2023
|
|
5775012089
|
|
BARIA KAILASHBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dhanpur
|
GJ-23-006-038-001/5599001556
(Nalu)
|
1123006000NRG24100820230625251
|
11/08/2023
|
BARIA RAJUBHAI BHARATBHAI
|
1123006WL033523
|
BARIA RAJUBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011702
|
|
RAJUBHAI BHARATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dhanpur
|
GJ-23-006-038-001/5599001590
(Nalu)
|
1123006000NRG24100820230625125
|
11/08/2023
|
BARIA BALAVATBHAI RAMABHAI
|
1123006WL033518
|
BARIA BALAVATBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011603
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Dhanpur
|
GJ-23-006-038-001/5599001597
(Nalu)
|
1123006000NRG24100820230625126
|
11/08/2023
|
BARIA SHANKARBHAI NATUBHAI
|
1123006WL033518
|
BARIA SHANKARBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011664
|
|
SHANKARBHAI NATUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Dhanpur
|
GJ-23-006-038-001/5599001601
(Nalu)
|
1123006000NRG24100820230625128
|
11/08/2023
|
SUMITRABEN SHANKARBHAI BARIA
|
1123006WL033518
|
SUMITRABEN SHANKARBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011661
|
|
SUMITRABEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dhanpur
|
GJ-23-006-038-001/5599001608
(Nalu)
|
1123006000NRG24100820230625129
|
11/08/2023
|
BARIA POPATBHAI LAKHABHAI
|
1123006WL033518
|
BARIA POPATBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011665
|
|
BARIA POPATBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Dhanpur
|
GJ-23-006-038-001/5599001609
(Nalu)
|
1123006000NRG24100820230625130
|
11/08/2023
|
BARIA NITABEN RAJUBHAI
|
1123006WL033518
|
BARIA NITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011663
|
|
BARIA NITABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dhanpur
|
GJ-23-006-038-001/5599001627
(Nalu)
|
1123006000NRG24100820230625216
|
11/08/2023
|
Dhanka Sumitraben
|
1123006WL033521
|
Dhanka Sumitraben
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011627
|
|
DHANKA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Dhanpur
|
GJ-23-006-038-001/5599001741
(Nalu)
|
1123006000NRG24100820230625198
|
11/08/2023
|
BARIA AXAYKUMAR BHOPATSINH
|
1123006WL033520
|
BARIA AXAYKUMAR BHOPATSINH
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
20/09/2023
|
|
5775011598
|
|
Akshaykumar Bhopatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Dhanpur
|
GJ-23-006-038-001/5599001784
(Umariya)
|
1123006000NRG24100820230625133
|
11/08/2023
|
Baria Lalitaben Gulabhai
|
1123006WL033518
|
Baria Lalitaben Gulabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011662
|
|
BARIA LALITABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dhanpur
|
GJ-23-006-038-001/5599001796
(Nalu)
|
1123006000NRG24100820230625135
|
11/08/2023
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
1123006WL033518
|
BARIA TEJASVINIBEN MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011818
|
|
Baria Tejsviniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Dhanpur
|
GJ-23-006-038-001/5599001875
(Nalu)
|
1123006000NRG24100820230624990
|
11/08/2023
|
Rathod Prabhaben Jasvantsinh
|
1123006WL033513
|
Rathod Prabhaben Jasvantsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012193
|
|
Rathod Prabhaben Jasvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dhanpur
|
GJ-23-006-038-001/5599002035
(Nalu)
|
1123006000NRG24100820230625164
|
11/08/2023
|
BARIA PRATAPBHAI DHANABHAI
|
1123006WL033519
|
BARIA PRATAPBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011703
|
|
Mr. PRABHATBHAI DHANABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
190
|
Dhanpur
|
GJ-23-006-038-001/5599002073
(Nalu)
|
1123006000NRG24100820230625165
|
11/08/2023
|
BARIA SANJAYKUMAR GULABSINH
|
1123006WL033519
|
BARIA SANJAYKUMAR GULABSINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011701
|
|
Baria Sanjaykumar Gulabsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dhanpur
|
GJ-23-006-038-001/5599990182
(Nalu)
|
1123006000NRG24100820230625167
|
11/08/2023
|
Baria Maniben Shanabhai
|
1123006WL033519
|
Baria Maniben Shanabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
20/09/2023
|
|
5775011523
|
|
BARIA MANIBEN SHANABHAI
|
ICICI BANK LTD(508534)
|
|
192
|
Dhanpur
|
GJ-23-006-038-001/8899991965
(Nalu)
|
1123006000NRG24100820230625221
|
11/08/2023
|
CHAGANBHAI DESINGBHAI
|
1123006WL033521
|
CHAGANBHAI DESINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012096
|
|
Mr. CHHAGANBHAI DESINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
193
|
Dhanpur
|
GJ-23-006-038-001/8899992416
(Nalu)
|
1123006000NRG24100820230625141
|
11/08/2023
|
KAVITABEN MAGANBHAI BARIA
|
1123006WL033518
|
KAVITABEN MAGANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011621
|
|
KAVITA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Dhanpur
|
GJ-23-006-038-001/8899992432
(Nalu)
|
1123006000NRG24100820230625148
|
11/08/2023
|
INDIRABEN SANJAYBHAI BARIA
|
1123006WL033518
|
INDIRABEN SANJAYBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011632
|
|
INDIRABEN SANJAYBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Dhanpur
|
GJ-23-006-040-001/55770737
(Panam)
|
1123006000NRG24100820230626229
|
11/08/2023
|
damor ginubhai tersingbhai
|
1123006WL033592
|
damor ginubhai tersingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012042
|
|
DAMOR GINUBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dhanpur
|
GJ-23-006-040-001/55770747
(Panam)
|
1123006000NRG24100820230626232
|
11/08/2023
|
damor kanubhai bijiyabhai
|
1123006WL033592
|
damor kanubhai bijiyabhai
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011615
|
|
KANUBHAI BIJIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Dhanpur
|
GJ-23-006-040-001/55770760
(Panam)
|
1123006000NRG24100820230626234
|
11/08/2023
|
damor maheshbhai kanubhai
|
1123006WL033592
|
damor maheshbhai kanubhai
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011620
|
|
DAMOR MAHESHBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Dhanpur
|
GJ-23-006-040-001/55770843
(Panam)
|
1123006000NRG24100820230626235
|
11/08/2023
|
DAMOR SARDARBHAI VIRSINHBHAI
|
1123006WL033592
|
DAMOR SARDARBHAI VIRSINHBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011619
|
|
Sardarbhai Virsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Dhanpur
|
GJ-23-006-040-001/55770856
(Panam)
|
1123006000NRG24100820230626236
|
11/08/2023
|
katara kabaliben babubhai
|
1123006WL033592
|
katara kabaliben babubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011622
|
|
DAMOR DITUDIBEN DILUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Dhanpur
|
GJ-23-006-040-001/55771106
(Panam)
|
1123006000NRG24100820230626237
|
11/08/2023
|
RAVAT DHOLAKIBEN BHILABHAI
|
1123006WL033592
|
RAVAT DHOLAKIBEN BHILABHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011586
|
|
MS KALIBEN KALUBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dhanpur
|
GJ-23-006-040-001/55771152
(Panam)
|
1123006000NRG24100820230626239
|
11/08/2023
|
DAMOR ALPESHBHAI KHUMANBHAI
|
1123006WL033592
|
DAMOR ALPESHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011626
|
|
ALPESHBHAI KHUMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dhanpur
|
GJ-23-006-041-002/6679099270
(Pav)
|
1123006000NRG24080820230622871
|
11/08/2023
|
Sangod Vinodbhai
|
1123006WL033340
|
Sangod Vinodbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011616
|
|
SANGOD VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dhanpur
|
GJ-23-006-043-001/5578873
(Pipearo)
|
1123006000NRG24100820230625405
|
11/08/2023
|
Narvatbhai Chandrasinh
|
1123006WL033528
|
Narvatbhai Chandrasinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012192
|
|
Bamaniya Narvatbhai Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Dhanpur
|
GJ-23-006-043-001/5578882
(Pipearo)
|
1123006000NRG24100820230625409
|
11/08/2023
|
Mavi Navlabhai Dhuliyabhai
|
1123006WL033528
|
Mavi Navlabhai Dhuliyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
Dhanpur
|
GJ-23-006-043-001/6679098982
(Pipearo)
|
1123006000NRG24100820230625419
|
11/08/2023
|
Sangod Gangaben Titubhai
|
1123006WL033529
|
Sangod Gangaben Titubhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775012250
|
|
SANGOD GANGABEN TITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Dhanpur
|
GJ-23-006-043-001/6679412132
(Pipearo)
|
1123006000NRG24100820230625420
|
11/08/2023
|
Sangod Radhaben Pratapbhai
|
1123006WL033529
|
Sangod Radhaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775012249
|
|
SANGOD RADHABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Dhanpur
|
GJ-23-006-043-002/557801711
(Pipearo)
|
1123006000NRG24100820230625445
|
11/08/2023
|
BAMANIYA MALIBEN PARSINGBHAI
|
1123006WL033531
|
BAMANIYA MALIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011623
|
|
BAMANIYA MALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
Dhanpur
|
GJ-23-006-043-002/557802068
(Pipearo)
|
1123006000NRG24100820230625446
|
11/08/2023
|
BAMANIYA MAHESHBHAI FATESINH
|
1123006WL033531
|
BAMANIYA MAHESHBHAI FATESINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011507
|
|
MAHESHBHAI FATESINH BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Dhanpur
|
GJ-23-006-043-003/557828
(Pipearo)
|
1123006000NRG24100820230625433
|
11/08/2023
|
Sankutalaben Nitinkumar
|
1123006WL033529
|
Sankutalaben Nitinkumar
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012231
|
|
SANKUNTLABEN NITINKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dhanpur
|
GJ-23-006-043-003/6679412087
(Pipearo)
|
1123006000NRG24100820230625440
|
11/08/2023
|
Palas Bhavnaben Gulabbhai
|
1123006WL033529
|
Palas Bhavnaben Gulabbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
Dhanpur
|
GJ-23-006-043-003/6679412189
(Pipearo)
|
1123006000NRG24100820230625441
|
11/08/2023
|
Palas Kismatbhai Dineshbhai
|
1123006WL033529
|
Palas Kismatbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
Dhanpur
|
GJ-23-006-043-003/6679412190
(Pipearo)
|
1123006000NRG24100820230625442
|
11/08/2023
|
Palas Pradipbhai Somabhai
|
1123006WL033529
|
Palas Pradipbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
Dhanpur
|
GJ-23-006-045-001/25-A
(Rachhava)
|
1123006000NRG24100820230625448
|
11/08/2023
|
CHAUHAN SHAKARBHAI
|
1123006WL033532
|
CHAUHAN SHAKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012033
|
|
SHANKARBHAI KALUBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Dhanpur
|
GJ-23-006-045-001/5569159
(Rachhava)
|
1123006000NRG24100820230625450
|
11/08/2023
|
KABANBHAI
|
1123006WL033532
|
KABANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011538
|
|
Mr. KABANBHAI MANSUKHBHAI PASAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
215
|
Dhanpur
|
GJ-23-006-045-001/5569159
(Rachhava)
|
1123006000NRG24100820230625451
|
11/08/2023
|
MANGIBEN
|
1123006WL033532
|
MANGIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012022
|
|
MANGIBEN
|
ICICI BANK LTD(508534)
|
|
216
|
Dhanpur
|
GJ-23-006-045-001/557901543
(Rachhava)
|
1123006000NRG24100820230625453
|
11/08/2023
|
BHOPATBHAI
|
1123006WL033532
|
BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011656
|
|
BHOPATBHAI SAMABHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Dhanpur
|
GJ-23-006-045-001/557901552
(Rachhava)
|
1123006000NRG24100820230625454
|
11/08/2023
|
JUVANSINGBHAI MAVI
|
1123006WL033532
|
JUVANSINGBHAI MAVI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012031
|
|
Mr. VELJIBHAI DITIYABHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
218
|
Dhanpur
|
GJ-23-006-045-001/557901596
(Rachhava)
|
1123006000NRG24100820230625455
|
11/08/2023
|
bidiben saburbhai
|
1123006WL033532
|
bidiben saburbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012035
|
|
BODIBEN SABURBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
Dhanpur
|
GJ-23-006-045-001/667909513
(Rachhava)
|
1123006000NRG24100820230625459
|
11/08/2023
|
NINAMA SUREDRABHAI LAXMANBHAI
|
1123006WL033532
|
NINAMA SUREDRABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011715
|
|
SURENDRAKUMAR LAXMANBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
Dhanpur
|
GJ-23-006-045-001/667909570
(Rachhava)
|
1123006000NRG24100820230625461
|
11/08/2023
|
chavan lilaben nileshbhai
|
1123006WL033532
|
chavan lilaben nileshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011654
|
|
LILABEN NILESHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Dhanpur
|
GJ-23-006-045-001/667909580
(Rachhava)
|
1123006000NRG24100820230625462
|
11/08/2023
|
mavi navliben juvansinh
|
1123006WL033532
|
mavi navliben juvansinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012129
|
|
NAVALIBEN JUVANSINH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
Dhanpur
|
GJ-23-006-045-001/667909659
(Kotambi)
|
1123006000NRG24100820230625463
|
11/08/2023
|
pasaya gemabhai valabhai
|
1123006WL033532
|
pasaya gemabhai valabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012178
|
|
GEMABHAI
|
ICICI BANK LTD(508534)
|
|
223
|
Dhanpur
|
GJ-23-006-045-001/667909675
(Rachhava)
|
1123006000NRG24100820230625465
|
11/08/2023
|
mavi gangaben sardarbhai
|
1123006WL033532
|
mavi gangaben sardarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011668
|
|
MAVI GANGABEN SARDARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
Dhanpur
|
GJ-23-006-045-001/667909720
(Rachhava)
|
1123006000NRG24100820230625466
|
11/08/2023
|
samrsinh saburbhai
|
1123006WL033532
|
samrsinh saburbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011758
|
|
SANGADA SAMARSINH SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
Dhanpur
|
GJ-23-006-045-001/667909754
(Rachhava)
|
1123006000NRG24100820230625467
|
11/08/2023
|
chandrikaben arjubhai chauhan
|
1123006WL033532
|
chandrikaben arjubhai chauhan
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011628
|
|
Chandrikaben Arjunbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dhanpur
|
GJ-23-006-045-001/667909806
(Rachhava)
|
1123006000NRG24100820230625469
|
11/08/2023
|
PASHAYA KALPESHBHAI KABANBHAI
|
1123006WL033532
|
PASHAYA KALPESHBHAI KABANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012194
|
|
KALPESHBHAI KABIRBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
Dhanpur
|
GJ-23-006-045-001/667909827
(Rachhava)
|
1123006000NRG24100820230625470
|
11/08/2023
|
pasaya balvatbhai vajeshingbhai
|
1123006WL033532
|
pasaya balvatbhai vajeshingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012230
|
|
PASAYA BALAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Dhanpur
|
GJ-23-006-045-001/667909847
(Rachhava)
|
1123006000NRG24100820230625493
|
11/08/2023
|
pasaya rasilabnen kalubha
|
1123006WL033533
|
pasaya rasilabnen kalubha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
Dhanpur
|
GJ-23-006-045-001/667909915
(Rachhava)
|
1123006000NRG24100820230625471
|
11/08/2023
|
Parulben c
|
1123006WL033532
|
Parulben c
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011699
|
|
Minama Parulben Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dhanpur
|
GJ-23-006-047-001/5571040
(Sajoi)
|
1123006000NRG24100820230625501
|
11/08/2023
|
Mohania Rekhaben Paravatbhai
|
1123006WL033534
|
Mohania Rekhaben Paravatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Dhanpur
|
GJ-23-006-047-001/667909858
(Sajoi)
|
1123006000NRG24100820230625505
|
11/08/2023
|
MOHANIYA SHAILESHBHAI PARVATBHAI
|
1123006WL033534
|
MOHANIYA SHAILESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012233
|
|
SHAILESHBHAI PARVATBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Dhanpur
|
GJ-23-006-047-001/667909864
(Sajoi)
|
1123006000NRG24100820230625507
|
11/08/2023
|
MOHANIYA DHANABHAI LALUBHAI
|
1123006WL033534
|
MOHANIYA DHANABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012232
|
|
MOHANIYA DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Dhanpur
|
GJ-23-006-047-001/667909948
(Sajoi)
|
1123006000NRG24100820230625510
|
11/08/2023
|
Mohania Uaramilaben Aravidbhai
|
1123006WL033534
|
Mohania Uaramilaben Aravidbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
Dhanpur
|
GJ-23-006-053-001/557799996
(Vakasiya)
|
1123006000NRG24100820230625607
|
11/08/2023
|
INDIRABEN
|
1123006WL033544
|
INDIRABEN
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012185
|
|
BARIA INDIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
Dhanpur
|
GJ-23-006-053-001/557800326
(Vakasiya)
|
1123006000NRG24100820230625613
|
11/08/2023
|
BARIA MULABHAI GOPSINH
|
1123006WL033544
|
BARIA MULABHAI GOPSINH
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012177
|
|
Mr. MULABHAI GOPSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
236
|
Dhanpur
|
GJ-23-006-053-001/557800424
(Vakasiya)
|
1123006000NRG24100820230625615
|
11/08/2023
|
Sanachiben Navalabhai
|
1123006WL033544
|
Sanachiben Navalabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011579
|
|
SANCHIBEN NAVLABHAI NURABHAI H
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Dhanpur
|
GJ-23-006-053-001/557800425
(Vakasiya)
|
1123006000NRG24100820230625616
|
11/08/2023
|
PASAYA NAVALSINH CHHAGANBHAI
|
1123006WL033544
|
PASAYA NAVALSINH CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775012045
|
|
NAVALSINHBHAI CHAGANBHAI
|
ICICI BANK LTD(508534)
|
|
238
|
Dhanpur
|
GJ-23-006-053-001/557800431
(Vakasiya)
|
1123006000NRG24100820230625617
|
11/08/2023
|
Savitaben Balavatbhaien
|
1123006WL033544
|
Savitaben Balavatbhaien
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011807
|
|
SAVITABEN BALVANTBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Dhanpur
|
GJ-23-006-053-001/557800541
(Vakasiya)
|
1123006000NRG24100820230625618
|
11/08/2023
|
BARIA VINABEN SHILESHBHAI
|
1123006WL033544
|
BARIA VINABEN SHILESHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011719
|
|
VINABEN SHAILESHKUMAR BAR
|
ICICI BANK LTD(508534)
|
|
240
|
Dhanpur
|
GJ-23-006-053-001/557800552
(Vakasiya)
|
1123006000NRG24100820230625620
|
11/08/2023
|
BARIA DHOLIBEN KESHABHAI
|
1123006WL033544
|
BARIA DHOLIBEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012179
|
|
DHOLIBEN KESHABHAI BARIA
|
ICICI BANK LTD(508534)
|
|
241
|
Dhanpur
|
GJ-23-006-053-001/557800656
(Vakasiya)
|
1123006000NRG24100820230625625
|
11/08/2023
|
HARIJAN NARVATBHAI KESABHAI
|
1123006WL033544
|
HARIJAN NARVATBHAI KESABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011809
|
|
NARVATBHAI KESHABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
Dhanpur
|
GJ-23-006-053-001/557800658
(Vakasiya)
|
1123006000NRG24100820230625626
|
11/08/2023
|
PASAYA KANTABEN DILIPBHAI
|
1123006WL033544
|
PASAYA KANTABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011808
|
|
PASAYA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dhanpur
|
GJ-23-006-053-001/557800675
(Vakasiya)
|
1123006000NRG24100820230625627
|
11/08/2023
|
BHANGI SUMITRABEN RAMANBHAI
|
1123006WL033544
|
BHANGI SUMITRABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775012228
|
|
SUMITRABEN RAMANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Dhanpur
|
GJ-23-006-054-001/557901782
(Vakota)
|
1123006000NRG24090820230623507
|
11/08/2023
|
PASAYA BHARATBHAI TITRIYABHAI
|
1123006WL033383
|
PASAYA BHARATBHAI TITRIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011577
|
|
Pasaya Bharatbhai Titariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dhanpur
|
GJ-23-006-054-001/557901782
(Vakota)
|
1123006000NRG24090820230623508
|
11/08/2023
|
PASAYA MANJULABEN BHARATBHAI
|
1123006WL033383
|
PASAYA MANJULABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011576
|
|
Pasaya Manjulaben Bharatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Dhanpur
|
GJ-23-006-055-003/6678834878
(Vasiya Dungari)
|
1123006000NRG24100820230625681
|
11/08/2023
|
Meda VARSHABEN M
|
1123006WL033546
|
Meda VARSHABEN M
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011578
|
|
Sangod Manishaben Senabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dhanpur
|
GJ-23-006-055-008/15005
(Vasiya Dungari)
|
1123006000NRG24100820230625702
|
11/08/2023
|
DITIYA JALU
|
1123006WL033546
|
DITIYA JALU
|
00057
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775012025
|
|
Bilval Ditiyabhai Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567733
|
567733
|
|
|
|
|
|
|
|
|
248
|
Dhanpur
|
GJ-23-006-052-001/5599900866
(Undar)
|
1123006000NRG24100820230625538
|
11/08/2023
|
Meda Anuben Maheshbhai
|
1123006WL033536
|
Meda Anuben Maheshbhai
|
00089
|
CBIN0281647
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011706
|
|
Miss. MEDA ANUBEN MAHESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
249
|
Dhanpur
|
GJ-23-006-053-001/557800129
(Vakasiya)
|
1123006000NRG24100820230625609
|
11/08/2023
|
Rashila
|
1123006WL033544
|
Rashila
|
00168
|
ICIC0000466
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011851
|
|
RASILABEN PANKAJBHAI BARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
250
|
Dhanpur
|
GJ-23-006-008-001/5570347
(Bogadva)
|
1123006000NRG24100820230626094
|
11/08/2023
|
Patel Bhopatbhai Apsing
|
1123006WL033577
|
Patel Bhopatbhai Apsing
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011737
|
|
BHOPATSINH APSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
Dhanpur
|
GJ-23-006-008-001/5570365
(Bogadva)
|
1123006000NRG24100820230626096
|
11/08/2023
|
PATELBALIBEN DIPSINGBHAI
|
1123006WL033577
|
PATELBALIBEN DIPSINGBHAI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011822
|
|
BALIBEN DIPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
Dhanpur
|
GJ-23-006-008-001/557801253
(Bogadva)
|
1123006000NRG24100820230626099
|
11/08/2023
|
MINAMA BACHUBHAI BALIYABHAI
|
1123006WL033577
|
MINAMA BACHUBHAI BALIYABHAI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012058
|
|
Mr. BACHUBHAI BALIYABHAI MINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
253
|
Dhanpur
|
GJ-23-006-038-001/1977426
(Nalu)
|
1123006000NRG24100820230625111
|
11/08/2023
|
BARIA MADHUBHAI SURSING
|
1123006WL033518
|
BARIA MADHUBHAI SURSING
|
00168
|
ICIC0000538
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011849
|
|
MADHUBHAI SURSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
Dhanpur
|
GJ-23-006-038-001/356
(Nalu)
|
1123006000NRG24100820230625154
|
11/08/2023
|
BARIA SABURIBEN
|
1123006WL033519
|
BARIA SABURIBEN
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011848
|
|
SABURIBEN CHATURBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dhanpur
|
GJ-23-006-038-001/55799055
(Nalu)
|
1123006000NRG24100820230625155
|
11/08/2023
|
BARIYA SARDARBHAI RAMJIBHAI
|
1123006WL033519
|
BARIYA SARDARBHAI RAMJIBHAI
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775012057
|
|
SARDARSINH RAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Dhanpur
|
GJ-23-006-038-001/559910016
(Nalu)
|
1123006000NRG24100820230624994
|
11/08/2023
|
BARIA MANSUKHBHAI MADHUBHAI
|
1123006WL033513
|
BARIA MANSUKHBHAI MADHUBHAI
|
00168
|
ICIC0000538
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011850
|
|
BARIA MANSUKHBHAI MA
|
BANK OF BARODA(606985)
|
|
257
|
Dhanpur
|
GJ-23-006-038-001/559910017
(Nalu)
|
1123006000NRG24100820230625201
|
11/08/2023
|
Baria Vikrambhai Sardarbhai
|
1123006WL033520
|
Baria Vikrambhai Sardarbhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011821
|
|
Vikramsinh Sardarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dhanpur
|
GJ-23-006-038-001/559910022
(Nalu)
|
1123006000NRG24100820230624995
|
11/08/2023
|
BARIA KAVITABEN BHARATBHAI
|
1123006WL033513
|
BARIA KAVITABEN BHARATBHAI
|
00168
|
ICIC0000538
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011820
|
|
MRS KAVITABEN BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
259
|
Dhanpur
|
GJ-23-006-036-001/566910013
(Modhva)
|
1123006000NRG24100820230625895
|
11/08/2023
|
Baria Samtuben Sankarbhai
|
1123006WL033567
|
Baria Samtuben Sankarbhai
|
00168
|
ICIC0002238
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012093
|
|
MR SAMTUDIBEN SHANKARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
260
|
Dhanpur
|
GJ-23-006-008-001/558801383
(Bogadva)
|
1123006000NRG24100820230626101
|
11/08/2023
|
PATEL SOMALIBEN PRAVATBHAI
|
1123006WL033577
|
PATEL SOMALIBEN PRAVATBHAI
|
00168
|
ICIC0002243
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011574
|
|
PATEL SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Dhanpur
|
GJ-23-006-038-001/8899992808
(Nalu)
|
1123006000NRG24100820230625246
|
11/08/2023
|
Baria Sankutlaben Ishvarbhai
|
1123006WL033522
|
Baria Sankutlaben Ishvarbhai
|
00168
|
ICIC0002243
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011767
|
|
SHANKUTLABEN ISHWARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
262
|
Dhanpur
|
GJ-23-006-038-001/5578001401
(Nalu)
|
1123006000NRG24100820230624978
|
11/08/2023
|
BABUBHAI BARIA
|
1123006WL033513
|
BABUBHAI BARIA
|
00168
|
ICIC0002244
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5775012142
|
|
Mr. BABUBHAI SABURBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
263
|
Dhanpur
|
GJ-23-006-006-001/6679100574
(Bhorva)
|
1123006000NRG24100820230624690
|
11/08/2023
|
NANUBHAI VASANTBHAI SANGAD
|
1123006WL033497
|
NANUBHAI VASANTBHAI SANGAD
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012130
|
|
MR VEERESHAM KODIPAKA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dhanpur
|
GJ-23-006-008-001/1990753
(Bogadva)
|
1123006000NRG24100820230626240
|
11/08/2023
|
Bhusar Kasamben Abesinh
|
1123006WL033593
|
Bhusar Kasamben Abesinh
|
00415
|
SBIN0000323
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5775011748
|
|
KASAMBEN ABHESINH BHUSAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Dhanpur
|
GJ-23-006-008-001/5570318
(Bogadva)
|
1123006000NRG24100820230626241
|
11/08/2023
|
Patel Manjilaben Jigneshbhai
|
1123006WL033593
|
Patel Manjilaben Jigneshbhai
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011685
|
|
MR PATEL MANJILABEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dhanpur
|
GJ-23-006-008-001/5570382
(Bogadva)
|
1123006000NRG24100820230626128
|
11/08/2023
|
Gajariben Mangalsinh Patel
|
1123006WL033579
|
Gajariben Mangalsinh Patel
|
00415
|
SBIN0000323
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5775011684
|
|
GAJARIBEN MANGALSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
Dhanpur
|
GJ-23-006-008-001/558801681
(Bogadva)
|
1123006000NRG24100820230626261
|
11/08/2023
|
PATEL RAMILABEN
|
1123006WL033593
|
PATEL RAMILABEN
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011718
|
|
MRS PATEL RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dhanpur
|
GJ-23-006-008-001/558801694
(Bogadva)
|
1123006000NRG24100820230626107
|
11/08/2023
|
Baria Balvantsinh Abhesinh
|
1123006WL033577
|
Baria Balvantsinh Abhesinh
|
00415
|
SBIN0000323
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011667
|
|
BARIA BALAVANTSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dhanpur
|
GJ-23-006-036-001/566910014
(Modhva)
|
1123006000NRG24100820230625896
|
11/08/2023
|
Baria Jaydipkumar Paratapbhai
|
1123006WL033567
|
Baria Jaydipkumar Paratapbhai
|
00415
|
SBIN0000323
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012247
|
|
BARIA JAYDIPKUMAR PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dhanpur
|
GJ-23-006-038-001/5599991379
(Nalu)
|
1123006000NRG24100820230625001
|
11/08/2023
|
BARIA MALIBEN RAMANBHAI
|
1123006WL033513
|
BARIA MALIBEN RAMANBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011600
|
|
MRS KANTABEN SAVARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dhanpur
|
GJ-23-006-038-001/8899992232
(Nalu)
|
1123006000NRG24100820230625256
|
11/08/2023
|
KAKUDIBEN SAKABHAI BARIA
|
1123006WL033523
|
KAKUDIBEN SAKABHAI BARIA
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011704
|
|
Kakudiben Sakabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28254
|
28254
|
|
|
|
|
|
|
|
|
272
|
Dhanpur
|
GJ-23-006-004-001/4688799372
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625759
|
11/08/2023
|
parmar ramanbhai kahersingbhai
|
1123006WL033549
|
parmar ramanbhai kahersingbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012245
|
|
MR RAMANBHAI KEHARSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dhanpur
|
GJ-23-006-004-001/4688799659
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625762
|
11/08/2023
|
parmar kalubhai sababhai
|
1123006WL033549
|
parmar kalubhai sababhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012246
|
|
MR PARMAR KALUBHAI SABABHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dhanpur
|
GJ-23-006-004-001/4688799660
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625763
|
11/08/2023
|
parmar ramsingbhai kalubhai
|
1123006WL033549
|
parmar ramsingbhai kalubhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011488
|
|
MR PARMAR RAMSINHBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Dhanpur
|
GJ-23-006-004-001/4688799661
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625764
|
11/08/2023
|
parmar kasnabhai mohanbhai
|
1123006WL033549
|
parmar kasnabhai mohanbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011487
|
|
KASNABHAI MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
Dhanpur
|
GJ-23-006-004-001/4688799662
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625765
|
11/08/2023
|
parmar remaben agnabhai
|
1123006WL033549
|
parmar remaben agnabhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775011555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
277
|
Dhanpur
|
GJ-23-006-004-001/4688799663
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625766
|
11/08/2023
|
parmar rajeshbhai ramsingbhai
|
1123006WL033549
|
parmar rajeshbhai ramsingbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775011554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
278
|
Dhanpur
|
GJ-23-006-004-001/4688799664
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625767
|
11/08/2023
|
parmar kinjalben ramsingbhai
|
1123006WL033549
|
parmar kinjalben ramsingbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775011732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
Dhanpur
|
GJ-23-006-006-001/6679094096
(Bhorva)
|
1123006000NRG24100820230624586
|
11/08/2023
|
SANGADA BABUBHAI DULABHAI
|
1123006WL033494
|
SANGADA BABUBHAI DULABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012044
|
|
MR BABUBHAI DHULABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Dhanpur
|
GJ-23-006-006-001/6679094098
(Bhorva)
|
1123006000NRG24100820230624613
|
11/08/2023
|
SANGADA KALPESBHAI SOMABHAI
|
1123006WL033495
|
SANGADA KALPESBHAI SOMABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012046
|
|
MR KALPESHBHAI SOMABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dhanpur
|
GJ-23-006-006-001/6679094115
(Bhorva)
|
1123006000NRG24100820230624588
|
11/08/2023
|
SUVAN SANTEN TITRYABHAI
|
1123006WL033494
|
SUVAN SANTEN TITRYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012072
|
|
MRS SANTIBEN TITRIYABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dhanpur
|
GJ-23-006-006-001/6679094156
(Undar)
|
1123006000NRG24080820230622538
|
11/08/2023
|
BARIYA FATESING MANIYABHAI
|
1123006WL033321
|
BARIYA FATESING MANIYABHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012041
|
|
MR FATESING MANIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dhanpur
|
GJ-23-006-006-001/6679094266
(Bhorva)
|
1123006000NRG24100820230624589
|
11/08/2023
|
DAMOR BHIKABHAI CAGANBHAI
|
1123006WL033494
|
DAMOR BHIKABHAI CAGANBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775011714
|
|
MR BHIKHABHAI CHAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dhanpur
|
GJ-23-006-006-001/6679094504
(Bhorva)
|
1123006000NRG24100820230624614
|
11/08/2023
|
RADHABEN POPATBHAI PATEL
|
1123006WL033495
|
RADHABEN POPATBHAI PATEL
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011801
|
|
MRS RADHABEN POPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dhanpur
|
GJ-23-006-006-001/6679094505
(Bhorva)
|
1123006000NRG24100820230624615
|
11/08/2023
|
MAHESHKUMAR BALVANTSINH PATEL
|
1123006WL033495
|
MAHESHKUMAR BALVANTSINH PATEL
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012258
|
|
Maheshkumar Balvantsinh Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dhanpur
|
GJ-23-006-006-001/6679094510
(Bhorva)
|
1123006000NRG24100820230624618
|
11/08/2023
|
VASANTABEN PRATAPSINH
|
1123006WL033495
|
VASANTABEN PRATAPSINH
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011800
|
|
MS VASANTABEN PRATAPSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dhanpur
|
GJ-23-006-006-001/6679094547
(Bhorva)
|
1123006000NRG24100820230624676
|
11/08/2023
|
PRAVINABEN KISHANBHAI BARIA
|
1123006WL033497
|
PRAVINABEN KISHANBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011676
|
|
MISS PRAVINABEN KISHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dhanpur
|
GJ-23-006-006-001/6679094581
(Bhorva)
|
1123006000NRG24100820230624678
|
11/08/2023
|
MANHARBHAI LALUBHAI DANGI
|
1123006WL033497
|
MANHARBHAI LALUBHAI DANGI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012186
|
|
MANHARBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
289
|
Dhanpur
|
GJ-23-006-006-001/6679094605
(Bhorva)
|
1123006000NRG24100820230624680
|
11/08/2023
|
BAKUBEN PARVATBHAI DANGI
|
1123006WL033497
|
BAKUBEN PARVATBHAI DANGI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012187
|
|
MRS BAKUBEN PARVATBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dhanpur
|
GJ-23-006-006-001/6679094774
(Bhorva)
|
1123006000NRG24100820230624591
|
11/08/2023
|
MATHURBHAI MANSINH SANGADA
|
1123006WL033494
|
MATHURBHAI MANSINH SANGADA
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775012252
|
|
MR SANGADA MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jhalod
|
GJ-23-006-006-001/6679098331
(Bambela)
|
1123006000NRG24080820230622548
|
11/08/2023
|
BARIA DILIPBHAI VIRSINGBHAI
|
1123006WL033321
|
BARIA DILIPBHAI VIRSINGBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012092
|
|
MR BARIY DILIP BHAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dhanpur
|
GJ-23-006-006-001/6679098747
(Bhorva)
|
1123006000NRG24080820230622550
|
11/08/2023
|
KAILASHBEN VIRSINGBHAI BARIA
|
1123006WL033321
|
KAILASHBEN VIRSINGBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012253
|
|
MRS KAILASHBEN VIRSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Dhanpur
|
GJ-23-006-006-001/6679099069
(Bhorva)
|
1123006000NRG24100820230624619
|
11/08/2023
|
Patel Keelashben Partapbhai
|
1123006WL033495
|
Patel Keelashben Partapbhai
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012257
|
|
MS KAILASBEN PRATAPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
294
|
Dhanpur
|
GJ-23-006-006-001/6680101073
(Bhorva)
|
1123006000NRG24100820230624604
|
11/08/2023
|
sangada saileshbhai mathurbhai
|
1123006WL033494
|
sangada saileshbhai mathurbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775012251
|
|
Sangada Sileshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Dhanpur
|
GJ-23-006-006-001/6680101313
(Bhorva)
|
1123006000NRG24100820230624623
|
11/08/2023
|
SANGADA RESAMBEN SOMABHAI
|
1123006WL033495
|
SANGADA RESAMBEN SOMABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012259
|
|
Sangada Reshamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Dhanpur
|
GJ-23-006-006-001/6680101560
(Bhorva)
|
1123006000NRG24100820230624630
|
11/08/2023
|
SANGADA VANABEN NARIYABHAI
|
1123006WL033495
|
SANGADA VANABEN NARIYABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011749
|
|
MRS SANGAD VANABEN NARIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Dhanpur
|
GJ-23-006-006-001/6680102866
(Bhorva)
|
1123006000NRG24100820230624609
|
11/08/2023
|
Sangada Vejiben Mathurbhai
|
1123006WL033494
|
Sangada Vejiben Mathurbhai
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775012254
|
|
MRS VEJIBEN MATHURBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Dhanpur
|
GJ-23-006-011-001/5578810133
(Dhanpur (To))
|
1123006000NRG24100820230624758
|
11/08/2023
|
BARIA SARDARBHAI SOMABHAI
|
1123006WL033499
|
BARIA SARDARBHAI SOMABHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012138
|
|
MR SARDARBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dhanpur
|
GJ-23-006-011-001/6679098267
(Dhanpur (To))
|
1123006000NRG24100820230624763
|
11/08/2023
|
Natvarbhai Ratansinh Baria
|
1123006WL033499
|
Natvarbhai Ratansinh Baria
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011698
|
|
BARIA NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Dhanpur
|
GJ-23-006-011-001/6679098309
(Dhanpur (To))
|
1123006000NRG24100820230624764
|
11/08/2023
|
Baria Rameshbhai Vajesinh
|
1123006WL033499
|
Baria Rameshbhai Vajesinh
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011550
|
|
MR RAMESHBHAI VAJESINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Dhanpur
|
GJ-23-006-011-001/6679098323
(Dhanpur (To))
|
1123006000NRG24100820230624765
|
11/08/2023
|
Lakshmiben Dineshbhai Baria
|
1123006WL033499
|
Lakshmiben Dineshbhai Baria
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011672
|
|
MRS LAKSHMIBEN DINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dhanpur
|
GJ-23-006-011-001/6679098335
(Dhanpur (To))
|
1123006000NRG24100820230624766
|
11/08/2023
|
Rathod Rajeshakumar Saburbhai
|
1123006WL033499
|
Rathod Rajeshakumar Saburbhai
|
00415
|
SBIN0010959
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775012136
|
|
RATHOD RAJESHKUMAR SABURB
|
ICICI BANK LTD(508534)
|
|
303
|
Dhanpur
|
GJ-23-006-011-001/6679099365
(Dhanpur (To))
|
1123006000NRG24100820230624771
|
11/08/2023
|
Rathod Rahulkumar Laxmansinh
|
1123006WL033499
|
Rathod Rahulkumar Laxmansinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011762
|
|
Rathod Rahulkumar Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dhanpur
|
GJ-23-006-011-001/6679099700
(Dhanpur (To))
|
1123006000NRG24100820230624778
|
11/08/2023
|
Jayantaben Natvarbhai Baria
|
1123006WL033499
|
Jayantaben Natvarbhai Baria
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011764
|
|
JAYANTABEN NATVARBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Dhanpur
|
GJ-23-006-028-003/557799977
(Kotambi)
|
1123006000NRG24100820230625874
|
11/08/2023
|
JANKIBEN
|
1123006WL033565
|
JANKIBEN
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012030
|
|
MRS JANAKIBEN NANAJIBHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dhanpur
|
GJ-23-006-028-003/5578001800
(Kotambi)
|
1123006000NRG24100820230625878
|
11/08/2023
|
TAMBOLIYA ARJUNBHAI MAGANBHAI
|
1123006WL033565
|
TAMBOLIYA ARJUNBHAI MAGANBHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012243
|
|
MR ARJUNBHAI MAGANBHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dhanpur
|
GJ-23-006-028-003/5578001800
(Kotambi)
|
1123006000NRG24100820230625879
|
11/08/2023
|
TAMBOLIYA MADHUBEN ARJUNBHAI
|
1123006WL033565
|
TAMBOLIYA MADHUBEN ARJUNBHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012244
|
|
MRS MDHUBEN ARJUNBHAI TBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dhanpur
|
GJ-23-006-028-003/5578001801
(Kotambi)
|
1123006000NRG24100820230625880
|
11/08/2023
|
TAMBOLIYA ANSUBHAI TITARIYABHAI
|
1123006WL033565
|
TAMBOLIYA ANSUBHAI TITARIYABHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011757
|
|
MR ANSUBHAI TEETARYABHAI TAMBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Dhanpur
|
GJ-23-006-028-003/5578001802
(Kotambi)
|
1123006000NRG24100820230625882
|
11/08/2023
|
TAMBOLIYA SUMLIBEN DIPABHAI
|
1123006WL033565
|
TAMBOLIYA SUMLIBEN DIPABHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011755
|
|
Taboliya Sumaliben Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Dhanpur
|
GJ-23-006-028-003/5578001803
(Kotambi)
|
1123006000NRG24100820230625883
|
11/08/2023
|
TAMBOLIYA SURESHBHAI DIPABHAI
|
1123006WL033565
|
TAMBOLIYA SURESHBHAI DIPABHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011756
|
|
Tamboliya Sureshbhai Dipabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Dhanpur
|
GJ-23-006-028-003/5578001809
(Kotambi)
|
1123006000NRG24100820230625884
|
11/08/2023
|
TAMBOLIYA SUMITRABEN RAMESHBHAI
|
1123006WL033565
|
TAMBOLIYA SUMITRABEN RAMESHBHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011754
|
|
Tamboliya Sumitraben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Dhanpur
|
GJ-23-006-028-003/5578001811
(Kotambi)
|
1123006000NRG24100820230625885
|
11/08/2023
|
TAMBOLIYA SAMASUBHAI TITARIYABHAI
|
1123006WL033565
|
TAMBOLIYA SAMASUBHAI TITARIYABHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012241
|
|
MR SAMSUBHAI TITARIYABHAI TANBOLIYA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dhanpur
|
GJ-23-006-028-003/5578001811
(Kotambi)
|
1123006000NRG24100820230625886
|
11/08/2023
|
TAMBOLIYA VINUBEN SAMASUBHAI
|
1123006WL033565
|
TAMBOLIYA VINUBEN SAMASUBHAI
|
00415
|
SBIN0010959
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775012242
|
|
Tamboliya Vinuben Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Dhanpur
|
GJ-23-006-030-001/557801565
(Kundawada)
|
1123006000NRG24100820230624835
|
11/08/2023
|
suavan mohanbhai m
|
1123006WL033504
|
suavan mohanbhai m
|
00415
|
SBIN0010959
|
1120
|
1120
|
Rejected
|
20/09/2023
|
|
5775011689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
315
|
Dhanpur
|
GJ-23-006-030-001/557801570
(Kundawada)
|
1123006000NRG24100820230624836
|
11/08/2023
|
suavan ramshingbhai m
|
1123006WL033504
|
suavan ramshingbhai m
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011716
|
|
Mr. MANABHAI MERABHAI SUVAN RAMSING MAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
316
|
Dhanpur
|
GJ-23-006-030-001/557801615
(Kundawada)
|
1123006000NRG24100820230624837
|
11/08/2023
|
SUVAN KALSINGIBHAI RAMSINH
|
1123006WL033504
|
SUVAN KALSINGIBHAI RAMSINH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
317
|
Dhanpur
|
GJ-23-006-032-002/5568240
(Limdi Medhari)
|
1123006000NRG24100820230624848
|
11/08/2023
|
PARMAR MANILAL MAGANBHAI
|
1123006WL033505
|
PARMAR MANILAL MAGANBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011634
|
|
MR MANILAL MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Dhanpur
|
GJ-23-006-032-002/5598270916
(Limdi Medhari)
|
1123006000NRG24100820230624856
|
11/08/2023
|
PARMAR SARLABEN MANILAL
|
1123006WL033505
|
PARMAR SARLABEN MANILAL
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011803
|
|
MISS SARLABEN MANILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Dhanpur
|
GJ-23-006-032-002/5598270916
(Limdi Medhari)
|
1123006000NRG24100820230624855
|
11/08/2023
|
PARMAR VIJAYBHAI MANILAL
|
1123006WL033505
|
PARMAR VIJAYBHAI MANILAL
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011802
|
|
VIJAYKUMAR MANILAL PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Dhanpur
|
GJ-23-006-032-002/5598270975
(Limdi Medhari)
|
1123006000NRG24100820230624860
|
11/08/2023
|
chauhan mukesbhai parvatbhai
|
1123006WL033505
|
chauhan mukesbhai parvatbhai
|
00415
|
SBIN0010959
|
2585
|
2585
|
Rejected
|
20/09/2023
|
|
5775011677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
321
|
Dhanpur
|
GJ-23-006-032-002/5598270976
(Limdi Medhari)
|
1123006000NRG24100820230624861
|
11/08/2023
|
chauhan samatbhai sankarbhai
|
1123006WL033505
|
chauhan samatbhai sankarbhai
|
00415
|
SBIN0010959
|
2585
|
2585
|
Rejected
|
20/09/2023
|
|
5775011693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
322
|
Dhanpur
|
GJ-23-006-033-001/557880280
(Mahunala)
|
1123006000NRG24100820230624915
|
11/08/2023
|
LILADARBHAI NARVATBHAI
|
1123006WL033509
|
LILADARBHAI NARVATBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011996
|
|
Paragi Liladarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dhanpur
|
GJ-23-006-033-001/6679094948
(Mahunala)
|
1123006000NRG24100820230624920
|
11/08/2023
|
PARGI MAKANIBEN PARSINGBHAI
|
1123006WL033509
|
PARGI MAKANIBEN PARSINGBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775012141
|
|
MISS MAKANIBEN PARSINHBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dhanpur
|
GJ-23-006-033-002/557880237
(Mahunala)
|
1123006000NRG24100820230624922
|
11/08/2023
|
PARGI BALVANTBHAI
|
1123006WL033509
|
PARGI BALVANTBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011997
|
|
Pargi Balvantbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dhanpur
|
GJ-23-006-034-001/261
(Mandav)
|
1123006000NRG24100820230624924
|
11/08/2023
|
Bhartiben Makanabhai Tadvi
|
1123006WL033510
|
Bhartiben Makanabhai Tadvi
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011504
|
|
BHARATIBEN MAKNABHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Dhanpur
|
GJ-23-006-034-001/55799144
(Mandav)
|
1123006000NRG24100820230624926
|
11/08/2023
|
TADAVI KHUMLABHAI NANA
|
1123006WL033510
|
TADAVI KHUMLABHAI NANA
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775011501
|
|
TADVI KHUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Dhanpur
|
GJ-23-006-034-001/55799144
(Mandav)
|
1123006000NRG24100820230624925
|
11/08/2023
|
TADAVI SANTABEN KHUMALABHAI
|
1123006WL033510
|
TADAVI SANTABEN KHUMALABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011503
|
|
MISS SANTABEN KHUMLABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Dhanpur
|
GJ-23-006-034-001/55799536
(Mandav)
|
1123006000NRG24100820230624929
|
11/08/2023
|
Tadavi Jankiben Manshukhbhai
|
1123006WL033510
|
Tadavi Jankiben Manshukhbhai
|
00415
|
SBIN0010959
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775011502
|
|
TADAVI JANKIBEN
|
ICICI BANK LTD(508534)
|
|
329
|
Dhanpur
|
GJ-23-006-034-001/55799538
(Mandav)
|
1123006000NRG24100820230624932
|
11/08/2023
|
Tadavi Kavitaben Balvantbhai
|
1123006WL033510
|
Tadavi Kavitaben Balvantbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011553
|
|
TADVI KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
Dhanpur
|
GJ-23-006-036-001/55690717
(Modhva)
|
1123006000NRG24090820230623479
|
11/08/2023
|
BARIA RESHMBEN BALVANTBHAI
|
1123006WL033380
|
BARIA RESHMBEN BALVANTBHAI
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011489
|
|
MRS RESHAMBEN BALVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Dhanpur
|
GJ-23-006-036-001/566910090
(Modhva)
|
1123006000NRG24090820230623480
|
11/08/2023
|
Baria Kaliben Partapbhai
|
1123006WL033380
|
Baria Kaliben Partapbhai
|
00415
|
SBIN0010959
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012091
|
|
BARIA HETALBEN RAMES
|
BANK OF BARODA(606985)
|
|
332
|
Dhanpur
|
GJ-23-006-038-001/1732
(Nalu)
|
1123006000NRG24100820230625228
|
11/08/2023
|
BARIA MANGUDIBEN SHAILESHBHAI
|
1123006WL033522
|
BARIA MANGUDIBEN SHAILESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012027
|
|
MRS MANGUDIBEN SHAILESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Dhanpur
|
GJ-23-006-038-001/321
(Nalu)
|
1123006000NRG24100820230625180
|
11/08/2023
|
BARIA SHANIBEN KESHABHAI
|
1123006WL033520
|
BARIA SHANIBEN KESHABHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011532
|
|
MS BARIA SHANIBEN KESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dhanpur
|
GJ-23-006-038-001/323
(Nalu)
|
1123006000NRG24100820230625181
|
11/08/2023
|
BARIA ARAJUNBHAI PARVATBHAI
|
1123006WL033520
|
BARIA ARAJUNBHAI PARVATBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775012146
|
|
MR BARIA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Dhanpur
|
GJ-23-006-038-001/366
(Nalu)
|
1123006000NRG24100820230625182
|
11/08/2023
|
BARIYA POPATBHAI MANSUKHBHAI
|
1123006WL033520
|
BARIYA POPATBHAI MANSUKHBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012039
|
|
MR POPATBHAI MANSUKHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Dhanpur
|
GJ-23-006-038-001/5578001672
(Nalu)
|
1123006000NRG24100820230624981
|
11/08/2023
|
BARIA RESHAMBEN BABUBHAI
|
1123006WL033513
|
BARIA RESHAMBEN BABUBHAI
|
00415
|
SBIN0010959
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5775011651
|
|
BARIA RESHAMBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Dhanpur
|
GJ-23-006-038-001/5578001675
(Nalu)
|
1123006000NRG24100820230624982
|
11/08/2023
|
BARIA SUREKHABEN HITESHKUMAR
|
1123006WL033513
|
BARIA SUREKHABEN HITESHKUMAR
|
00415
|
SBIN0010959
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5775011650
|
|
BARIA SUREKHABEN HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Dhanpur
|
GJ-23-006-038-001/55799033
(Nalu)
|
1123006000NRG24100820230625184
|
11/08/2023
|
RANCHODBHAI BARIYA
|
1123006WL033520
|
RANCHODBHAI BARIYA
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011533
|
|
Ramsing Amarsing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Dhanpur
|
GJ-23-006-038-001/5599001029
(Nalu)
|
1123006000NRG24100820230625211
|
11/08/2023
|
BABUBHAI
|
1123006WL033521
|
BABUBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012028
|
|
Mr. BHARUBHAI UKEDBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
340
|
Dhanpur
|
GJ-23-006-038-001/5599001047
(Nalu)
|
1123006000NRG24100820230625156
|
11/08/2023
|
BARIA ARAVIDBHAI SABURBHAI
|
1123006WL033519
|
BARIA ARAVIDBHAI SABURBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011771
|
|
Baria Arvindbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Dhanpur
|
GJ-23-006-038-001/5599001050
(Nalu)
|
1123006000NRG24100820230625231
|
11/08/2023
|
BARIA DHANIBEN BHEMABHAI
|
1123006WL033522
|
BARIA DHANIBEN BHEMABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011750
|
|
MRS DHANIBEN BHEMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Dhanpur
|
GJ-23-006-038-001/5599001133
(Nalu)
|
1123006000NRG24100820230625187
|
11/08/2023
|
BARIA ANILBHAI RAMSINHBHAI
|
1123006WL033520
|
BARIA ANILBHAI RAMSINHBHAI
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011527
|
|
Anilbhai Ramsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Dhanpur
|
GJ-23-006-038-001/5599001143
(Nalu)
|
1123006000NRG24100820230625189
|
11/08/2023
|
BARIA KESIBEN CHATURBHAI
|
1123006WL033520
|
BARIA KESIBEN CHATURBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011529
|
|
MS KESIBEN CHATURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Dhanpur
|
GJ-23-006-038-001/5599001167
(Nalu)
|
1123006000NRG24100820230625194
|
11/08/2023
|
BARIA SHOBHANABEN BHOPATBHAI
|
1123006WL033520
|
BARIA SHOBHANABEN BHOPATBHAI
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011770
|
|
Sobhanaben Bhupatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Dhanpur
|
GJ-23-006-038-001/5599001174
(Nalu)
|
1123006000NRG24100820230625195
|
11/08/2023
|
JAMANABEN VIKRAMBHAI BARIA
|
1123006WL033520
|
JAMANABEN VIKRAMBHAI BARIA
|
00415
|
SBIN0010959
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011599
|
|
Jasubhai Vajesing Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Dhanpur
|
GJ-23-006-038-001/5599001393
(Nalu)
|
1123006000NRG24100820230625158
|
11/08/2023
|
BARIA KALSING RAMABHAI
|
1123006WL033519
|
BARIA KALSING RAMABHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011658
|
|
MR BARIA KALSING RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Dhanpur
|
GJ-23-006-038-001/5599001485
(Nalu)
|
1123006000NRG24100820230625160
|
11/08/2023
|
BARIYA RINKUBEN CHATURBHAI
|
1123006WL033519
|
BARIYA RINKUBEN CHATURBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011544
|
|
MS RINKUBEN CHATURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Singvad
|
GJ-23-006-038-001/5599001495
(Nani Sanjeli)
|
1123006000NRG24100820230625233
|
11/08/2023
|
Baria Ranjitbhai Bhalsinhbhai
|
1123006WL033522
|
Baria Ranjitbhai Bhalsinhbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012144
|
|
MR RANJITBHAI BHALSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Dhanpur
|
GJ-23-006-038-001/5599001513
(Nalu)
|
1123006000NRG24100820230625214
|
11/08/2023
|
BARIA BHALSINH KANJIBHAI
|
1123006WL033521
|
BARIA BHALSINH KANJIBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011612
|
|
MR BHALSING KANJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Dhanpur
|
GJ-23-006-038-001/5599001594
(Nalu)
|
1123006000NRG24100820230625162
|
11/08/2023
|
BARIA BHOPATBHAI GULABBHAI
|
1123006WL033519
|
BARIA BHOPATBHAI GULABBHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011537
|
|
BARIA BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
Singvad
|
GJ-23-006-038-001/5599001611
(Nani Sanjeli)
|
1123006000NRG24100820230625234
|
11/08/2023
|
BARIA RAMANBHAI MOHANBHAI
|
1123006WL033522
|
BARIA RAMANBHAI MOHANBHAI
|
00415
|
SBIN0010959
|
13
|
13
|
Processed
|
20/09/2023
|
|
5775011653
|
|
KINJALBEN RAMANBHAI BARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Dhanpur
|
GJ-23-006-038-001/5599001622
(Nalu)
|
1123006000NRG24100820230624988
|
11/08/2023
|
Baria Ranjitbhai
|
1123006WL033513
|
Baria Ranjitbhai
|
00415
|
SBIN0010959
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5775011669
|
|
BARIA RANJITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Dhanpur
|
GJ-23-006-038-001/5599001740
(Nalu)
|
1123006000NRG24100820230625131
|
11/08/2023
|
ISHVARSINH LAXMANSINH BARIA
|
1123006WL033518
|
ISHVARSINH LAXMANSINH BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
354
|
Dhanpur
|
GJ-23-006-038-001/5599001772
(Nalu)
|
1123006000NRG24100820230625132
|
11/08/2023
|
BARIA GALIBEN DHULABHAI
|
1123006WL033518
|
BARIA GALIBEN DHULABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011666
|
|
MRS GALI BEN DHULABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Dhanpur
|
GJ-23-006-038-001/5599001790
(Nalu)
|
1123006000NRG24100820230625134
|
11/08/2023
|
BARIA RAKESHBHAI MADHUBHAI
|
1123006WL033518
|
BARIA RAKESHBHAI MADHUBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012189
|
|
Baria Rakeshbhai Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Dhanpur
|
GJ-23-006-038-001/5599001799
(Nalu)
|
1123006000NRG24100820230625136
|
11/08/2023
|
BARIA MADHUBEN B
|
1123006WL033518
|
BARIA MADHUBEN B
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775012190
|
|
MADHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
357
|
Dhanpur
|
GJ-23-006-038-001/5599001802
(Nalu)
|
1123006000NRG24100820230625137
|
11/08/2023
|
BARIA PRINSHKUMAR MANSUKHBHAI
|
1123006WL033518
|
BARIA PRINSHKUMAR MANSUKHBHAI
|
00415
|
SBIN0010959
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011819
|
|
BARIA PRINSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Dhanpur
|
GJ-23-006-038-001/5599001873
(Nalu)
|
1123006000NRG24100820230624989
|
11/08/2023
|
Baria Kailashben Madhubhai
|
1123006WL033513
|
Baria Kailashben Madhubhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012191
|
|
BARIA KAILASHBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Dhanpur
|
GJ-23-006-038-001/5599001951
(Nalu)
|
1123006000NRG24100820230625163
|
11/08/2023
|
Baria Mohanbhai Gulabbhai
|
1123006WL033519
|
Baria Mohanbhai Gulabbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
360
|
Dhanpur
|
GJ-23-006-038-001/5599001969
(Nalu)
|
1123006000NRG24100820230625218
|
11/08/2023
|
Dhanaka Dineshbhai Naravatsinh
|
1123006WL033521
|
Dhanaka Dineshbhai Naravatsinh
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011607
|
|
Dhanka Dineshbhai Narvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Dhanpur
|
GJ-23-006-038-001/5599002033
(Nalu)
|
1123006000NRG24100820230625200
|
11/08/2023
|
BARIA KOKILABEN BALAVTBHAI
|
1123006WL033520
|
BARIA KOKILABEN BALAVTBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011608
|
|
Kokilaben Balvantbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Dhanpur
|
GJ-23-006-038-001/5599900240
(Nalu)
|
1123006000NRG24100820230625166
|
11/08/2023
|
BARIA SEJALBEN MAGANBHAI
|
1123006WL033519
|
BARIA SEJALBEN MAGANBHAI
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775012145
|
|
BARIA SEJALBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
Dhanpur
|
GJ-23-006-038-001/5599990615
(Nalu)
|
1123006000NRG24100820230625000
|
11/08/2023
|
Lalitaben Gamirbhai Baria
|
1123006WL033513
|
Lalitaben Gamirbhai Baria
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012195
|
|
MR LALITABEN GAMIRBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
Dhanpur
|
GJ-23-006-038-001/8899991966
(Nalu)
|
1123006000NRG24100820230625222
|
11/08/2023
|
ARJUNBHAI CHAGANBHAI
|
1123006WL033521
|
ARJUNBHAI CHAGANBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012123
|
|
ARJUNBHAI CHAGANBHAI BARIA
|
AXIS BANK(607153)
|
|
365
|
Dhanpur
|
GJ-23-006-038-001/8899991971
(Nalu)
|
1123006000NRG24100820230625006
|
11/08/2023
|
NAVALSING BHAGABHAI
|
1123006WL033513
|
NAVALSING BHAGABHAI
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011761
|
|
BARIA NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Dhanpur
|
GJ-23-006-038-001/8899991972
(Nalu)
|
1123006000NRG24100820230625007
|
11/08/2023
|
LALITABEN NAVALSINH
|
1123006WL033513
|
LALITABEN NAVALSINH
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011817
|
|
MRS BARIA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
367
|
Dhanpur
|
GJ-23-006-038-001/8899991974
(Nalu)
|
1123006000NRG24100820230625239
|
11/08/2023
|
SAVITABEN KALPESHBHAI
|
1123006WL033522
|
SAVITABEN KALPESHBHAI
|
00415
|
SBIN0010959
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775012229
|
|
PARMAR URMILABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
Dhanpur
|
GJ-23-006-038-001/8899992188
(Nalu)
|
1123006000NRG24100820230625240
|
11/08/2023
|
KIRITBHAI CHAGANBHAI BARIA
|
1123006WL033522
|
KIRITBHAI CHAGANBHAI BARIA
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775012124
|
|
KIRITBHAI CHAGANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Dhanpur
|
GJ-23-006-038-001/8899992236
(Nalu)
|
1123006000NRG24100820230625139
|
11/08/2023
|
Ishvarbhai Bhopatbhai Baria
|
1123006WL033518
|
Ishvarbhai Bhopatbhai Baria
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011733
|
|
Ishvarbhai Bhopatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Dhanpur
|
GJ-23-006-038-001/8899992333
(Nalu)
|
1123006000NRG24100820230625203
|
11/08/2023
|
BARIA NIRUBEN BALVANTBHAI
|
1123006WL033520
|
BARIA NIRUBEN BALVANTBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011609
|
|
BARIA NIRUBEN BALVANTSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Dhanpur
|
GJ-23-006-038-001/8899992419
(Nalu)
|
1123006000NRG24100820230625143
|
11/08/2023
|
NANDABEN RAJUBHAI BARIA
|
1123006WL033518
|
NANDABEN RAJUBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011725
|
|
NANDABENSHANKARBHAILAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
Dhanpur
|
GJ-23-006-038-001/8899992420
(Nalu)
|
1123006000NRG24100820230625144
|
11/08/2023
|
VINABEN RANGITBHAI BARIA
|
1123006WL033518
|
VINABEN RANGITBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011728
|
|
MRS BARIA VINABEN RANGITBHAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Dhanpur
|
GJ-23-006-038-001/8899992422
(Nalu)
|
1123006000NRG24100820230625145
|
11/08/2023
|
SANJAYBHAI BACHUBHAI BARIA
|
1123006WL033518
|
SANJAYBHAI BACHUBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011730
|
|
SANJAYBHAI BACHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
Dhanpur
|
GJ-23-006-038-001/8899992425
(Nalu)
|
1123006000NRG24100820230625146
|
11/08/2023
|
KAMTIBEN SABURBHAI BARIA
|
1123006WL033518
|
KAMTIBEN SABURBHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011727
|
|
Mrs. KAMTIEBN SABURBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Dhanpur
|
GJ-23-006-038-001/8899992430
(Nalu)
|
1123006000NRG24100820230625147
|
11/08/2023
|
PATHUBHAI RATNABHAI BARIA
|
1123006WL033518
|
PATHUBHAI RATNABHAI BARIA
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011729
|
|
MR BARIA PATHUBHAI RATNABHAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Singvad
|
GJ-23-006-038-001/8899992438
(Nani Sanjeli)
|
1123006000NRG24100820230625241
|
11/08/2023
|
NANDABEN KESHRBHAI BARIA
|
1123006WL033522
|
NANDABEN KESHRBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011726
|
|
MS BARIA RAMILABEN PRBHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Dhanpur
|
GJ-23-006-038-001/8899992442
(Nalu)
|
1123006000NRG24100820230625204
|
11/08/2023
|
RAMILABEN BHALA BARIA
|
1123006WL033520
|
RAMILABEN BHALA BARIA
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012125
|
|
Baria Renukaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Dhanpur
|
GJ-23-006-038-001/8899992447
(Nalu)
|
1123006000NRG24100820230625205
|
11/08/2023
|
SARDABEN GANPATBHAI BARIA
|
1123006WL033520
|
SARDABEN GANPATBHAI BARIA
|
00415
|
SBIN0010959
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012172
|
|
SUREKHABEN RAMSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Dhanpur
|
GJ-23-006-038-001/8899992657
(Nalu)
|
1123006000NRG24100820230625175
|
11/08/2023
|
ARVIND CHATURBHAI BARIA
|
1123006WL033519
|
ARVIND CHATURBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011543
|
|
Arvindbhai Chaturbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Dhanpur
|
GJ-23-006-038-001/8899992658
(Nalu)
|
1123006000NRG24100820230625176
|
11/08/2023
|
SONALBEN ARVINDBHAI BARIA
|
1123006WL033519
|
SONALBEN ARVINDBHAI BARIA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011545
|
|
BARIA SONALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Dhanpur
|
GJ-23-006-038-001/8899992668
(Nalu)
|
1123006000NRG24100820230625244
|
11/08/2023
|
MAGANBHAI RAMJI BARIA
|
1123006WL033522
|
MAGANBHAI RAMJI BARIA
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775012126
|
|
MAGANBHAI RAMJEEBHAI
|
BANK OF BARODA(606985)
|
|
382
|
Dhanpur
|
GJ-23-006-038-001/8899992829
(Nalu)
|
1123006000NRG24100820230625225
|
11/08/2023
|
Baria Tulshiben Dipsinh
|
1123006WL033521
|
Baria Tulshiben Dipsinh
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012095
|
|
MISS BARIA TULSIBEN
|
STATE BANK OF INDIA(508548)
|
|
383
|
Dhanpur
|
GJ-23-006-038-001/8899992830
(Nalu)
|
1123006000NRG24100820230625226
|
11/08/2023
|
Baria Sumitraben Balsingbhai
|
1123006WL033521
|
Baria Sumitraben Balsingbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
384
|
Dhanpur
|
GJ-23-006-038-001/8899999317
(Nalu)
|
1123006000NRG24100820230625267
|
11/08/2023
|
Baria Kalmitaben Prabhatbhai
|
1123006WL033523
|
Baria Kalmitaben Prabhatbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012173
|
|
LILABEN VINODBHAI KO
|
BANK OF BARODA(606985)
|
|
385
|
Dhanpur
|
GJ-23-006-038-001/8899999353
(Nalu)
|
1123006000NRG24100820230625016
|
11/08/2023
|
Baria Shardaben Mahendrabhai
|
1123006WL033513
|
Baria Shardaben Mahendrabhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011528
|
|
MRS SHARDABEN MAHENDRKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Dhanpur
|
GJ-23-006-038-001/8899999369
(Nalu)
|
1123006000NRG24100820230625017
|
11/08/2023
|
Baria Mahendrabhai Amarshig
|
1123006WL033513
|
Baria Mahendrabhai Amarshig
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011724
|
|
SHRI MAHENDRAKUMAR AMARSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dhanpur
|
GJ-23-006-038-001/94222-A
(Nalu)
|
1123006000NRG24100820230625019
|
11/08/2023
|
BARIA GANPATBHAI M
|
1123006WL033513
|
BARIA GANPATBHAI M
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011492
|
|
VIJAYBHAI PARVATBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Dhanpur
|
GJ-23-006-043-001/5578882
(Pipearo)
|
1123006000NRG24100820230625410
|
11/08/2023
|
Pravinbhai narvatbhai
|
1123006WL033528
|
Pravinbhai narvatbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
389
|
Dhanpur
|
GJ-23-006-043-001/6679412133
(Pipearo)
|
1123006000NRG24100820230625421
|
11/08/2023
|
Sangod Varshaben Pratapbhai
|
1123006WL033529
|
Sangod Varshaben Pratapbhai
|
00415
|
SBIN0010959
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5775012255
|
|
Sangod Varshaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Dhanpur
|
GJ-23-006-043-003/557800250
(Pipearo)
|
1123006000NRG24100820230625424
|
11/08/2023
|
Parmar Arunaben Pratapbhai
|
1123006WL033529
|
Parmar Arunaben Pratapbhai
|
00415
|
SBIN0010959
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
391
|
Dhanpur
|
GJ-23-006-043-003/557801818
(Pipearo)
|
1123006000NRG24100820230625428
|
11/08/2023
|
PALASH RAKESHBHAI SHANABHAI
|
1123006WL033529
|
PALASH RAKESHBHAI SHANABHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011708
|
|
Palas Rakeshkumar Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
Dhanpur
|
GJ-23-006-043-003/557802067
(Pipearo)
|
1123006000NRG24100820230625431
|
11/08/2023
|
Parmar Jasubhai Bhavasing
|
1123006WL033529
|
Parmar Jasubhai Bhavasing
|
00415
|
SBIN0010959
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
393
|
Dhanpur
|
GJ-23-006-043-003/6679099572
(Pipearo)
|
1123006000NRG24100820230625436
|
11/08/2023
|
SUREKHABEN RAKESHBHAI PALAS
|
1123006WL033529
|
SUREKHABEN RAKESHBHAI PALAS
|
00415
|
SBIN0010959
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
394
|
Dhanpur
|
GJ-23-006-045-001/5569157
(Rachhava)
|
1123006000NRG24100820230625449
|
11/08/2023
|
CHADRASINH
|
1123006WL033532
|
CHADRASINH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011751
|
|
Minama Chandrsinh Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
Dhanpur
|
GJ-23-006-045-001/557901542
(Rachhava)
|
1123006000NRG24100820230625452
|
11/08/2023
|
Pasaya Kantaben Sanubhai
|
1123006WL033532
|
Pasaya Kantaben Sanubhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012026
|
|
MRS KANTABEN MOHANBHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
Dhanpur
|
GJ-23-006-045-001/557901628
(Rachhava)
|
1123006000NRG24100820230625456
|
11/08/2023
|
suvan sandiben G
|
1123006WL033532
|
suvan sandiben G
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011995
|
|
MRS SHANDIBEN GEMABHAI SUVAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
Dhanpur
|
GJ-23-006-045-001/667909514
(Rachhava)
|
1123006000NRG24100820230625460
|
11/08/2023
|
MINAMA SHANKUNTALABEN CHANDRASINH
|
1123006WL033532
|
MINAMA SHANKUNTALABEN CHANDRASINH
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011700
|
|
MINAMA SHANKUTLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Dhanpur
|
GJ-23-006-045-001/667909696
(Rachhava)
|
1123006000NRG24100820230625484
|
11/08/2023
|
PASAYA LILABEN SOMABHAI
|
1123006WL033533
|
PASAYA LILABEN SOMABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011811
|
|
THE SUCHIT RADHIKA MAHILA DUDH UTPADAK S
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
Dhanpur
|
GJ-23-006-045-001/667909697
(Rachhava)
|
1123006000NRG24100820230625485
|
11/08/2023
|
PASAYA PINKESHBHAI SOMABHAI
|
1123006WL033533
|
PASAYA PINKESHBHAI SOMABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011810
|
|
PASAYA PINKESHBHAI S
|
BANK OF BARODA(606985)
|
|
400
|
Dhanpur
|
GJ-23-006-045-001/667909804
(Rachhava)
|
1123006000NRG24100820230625491
|
11/08/2023
|
PASHAYA SHITALBEN PINKESHBHAI
|
1123006WL033533
|
PASHAYA SHITALBEN PINKESHBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011511
|
|
Pasaya Sheetalben Pinkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Dhanpur
|
GJ-23-006-045-001/667909845
(Rachhava)
|
1123006000NRG24100820230625492
|
11/08/2023
|
BHARATBHAI MALIYABHAI MOHANIYA
|
1123006WL033533
|
BHARATBHAI MALIYABHAI MOHANIYA
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
402
|
Dhanpur
|
GJ-23-006-045-001/667909926
(Rachhava)
|
1123006000NRG24100820230625472
|
11/08/2023
|
laxmiben mukeshbhai
|
1123006WL033532
|
laxmiben mukeshbhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011696
|
|
LAXMIBEN MUKESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Dhanpur
|
GJ-23-006-047-001/636
(Sajoi)
|
1123006000NRG24100820230625503
|
11/08/2023
|
mohania Naduben Dhanabhai
|
1123006WL033534
|
mohania Naduben Dhanabhai
|
00415
|
SBIN0010959
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
404
|
Dhanpur
|
GJ-23-006-047-001/667909863
(Sajoi)
|
1123006000NRG24100820230625506
|
11/08/2023
|
MOHANIYA MADIYABHAI LALUBHAI
|
1123006WL033534
|
MOHANIYA MADIYABHAI LALUBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012084
|
|
MADIYABHAI LALUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Dhanpur
|
GJ-23-006-047-001/667909865
(Sajoi)
|
1123006000NRG24100820230625508
|
11/08/2023
|
MOHANIYA PARVATBHAI DHANABHAI
|
1123006WL033534
|
MOHANIYA PARVATBHAI DHANABHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011486
|
|
MOHANIA PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Dhanpur
|
GJ-23-006-047-001/667909865
(Sajoi)
|
1123006000NRG24100820230625509
|
11/08/2023
|
MOHANIYA VANITABEN PARVATBHAI
|
1123006WL033534
|
MOHANIYA VANITABEN PARVATBHAI
|
00415
|
SBIN0010959
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012234
|
|
MOHANIYA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Dhanpur
|
GJ-23-006-048-001/557800620
(Simamoi)
|
1123006000NRG24080820230622903
|
11/08/2023
|
Harshadbhai Kanakbhai Baria
|
1123006WL033342
|
Harshadbhai Kanakbhai Baria
|
00415
|
SBIN0010959
|
2550
|
2550
|
Rejected
|
20/09/2023
|
|
5775011687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
408
|
Dhanpur
|
GJ-23-006-048-001/5578016783
(Simamoi)
|
1123006000NRG24080820230622918
|
11/08/2023
|
BARIA CHAMPAKBHAI CHHAGANBHA
|
1123006WL033342
|
BARIA CHAMPAKBHAI CHHAGANBHA
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5775011568
|
|
MR CHAMPAKBHAI CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Dhanpur
|
GJ-23-006-048-001/5578016783
(Simamoi)
|
1123006000NRG24080820230622919
|
11/08/2023
|
BARIA KUSHUMBEN CHAMPAKBHAI
|
1123006WL033342
|
BARIA KUSHUMBEN CHAMPAKBHAI
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5775011772
|
|
MRS KUSUMBEN CHAMPAKBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Dhanpur
|
GJ-23-006-048-001/5578016791
(Simamoi)
|
1123006000NRG24080820230622920
|
11/08/2023
|
BARIA CHAMPABEN KANKBHAI
|
1123006WL033342
|
BARIA CHAMPABEN KANKBHAI
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5775011709
|
|
MRS CHAMPABEN KANKSINGH BARIA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Dhanpur
|
GJ-23-006-048-001/5578016793
(Simamoi)
|
1123006000NRG24080820230622921
|
11/08/2023
|
BARIA HETALBEN KANKASINH
|
1123006WL033342
|
BARIA HETALBEN KANKASINH
|
00415
|
SBIN0010959
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5775011710
|
|
MISS HETALBEN KANAKSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Dhanpur
|
GJ-23-006-052-001/5599901061
(Undar)
|
1123006000NRG24100820230625540
|
11/08/2023
|
Parmar Valchandbhai
|
1123006WL033536
|
Parmar Valchandbhai
|
00415
|
SBIN0010959
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011551
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
413
|
Dhanpur
|
GJ-23-006-053-001/557799726
(Vakasiya)
|
1123006000NRG24100820230625603
|
11/08/2023
|
BARIA RASHILABEN RAMANBHAI
|
1123006WL033544
|
BARIA RASHILABEN RAMANBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011652
|
|
RASILABEN RAMANBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Dhanpur
|
GJ-23-006-053-001/557799772
(Vakasiya)
|
1123006000NRG24100820230625605
|
11/08/2023
|
HARIAJAN SARADABEN NAVALSINH
|
1123006WL033544
|
HARIAJAN SARADABEN NAVALSINH
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011531
|
|
MISS SHARDABEN NAVLABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Dhanpur
|
GJ-23-006-053-001/557799788
(Vakasiya)
|
1123006000NRG24100820230625606
|
11/08/2023
|
HARIJAN SARDARBAHI
|
1123006WL033544
|
HARIJAN SARDARBAHI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011816
|
|
MR HARIJAN SARDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Dhanpur
|
GJ-23-006-053-001/55780004
(Vakasiya)
|
1123006000NRG24100820230625608
|
11/08/2023
|
BARIA YOGESHBHAI KOLABHAI
|
1123006WL033544
|
BARIA YOGESHBHAI KOLABHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012032
|
|
MRS YOGESHBHAI KOLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dhanpur
|
GJ-23-006-053-001/557800205
(Vakasiya)
|
1123006000NRG24100820230625610
|
11/08/2023
|
surekhaben laxmanbhai
|
1123006WL033544
|
surekhaben laxmanbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011539
|
|
MRS MANDVIYA SUREKHABEN LAXAMNBHAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Dhanpur
|
GJ-23-006-053-001/557800207
(Vakasiya)
|
1123006000NRG24100820230625611
|
11/08/2023
|
hindaben laxmanbhai
|
1123006WL033544
|
hindaben laxmanbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011815
|
|
MRS HARIJAN HINDABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Dhanpur
|
GJ-23-006-053-001/557800410
(Vakasiya)
|
1123006000NRG24100820230625614
|
11/08/2023
|
DAMOR MAGANBHAI RAYSINHBHAI
|
1123006WL033544
|
DAMOR MAGANBHAI RAYSINHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011814
|
|
MR MAGANBHAI RAYSINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Dhanpur
|
GJ-23-006-053-001/557800545
(Vakasiya)
|
1123006000NRG24100820230625619
|
11/08/2023
|
BARIA KAJALBEN NAVALSING
|
1123006WL033544
|
BARIA KAJALBEN NAVALSING
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011649
|
|
BARIA KAJALBEN NAVALSINH
|
ICICI BANK LTD(508534)
|
|
421
|
Dhanpur
|
GJ-23-006-053-001/557800573
(Vakasiya)
|
1123006000NRG24100820230625621
|
11/08/2023
|
Hanshaben
|
1123006WL033544
|
Hanshaben
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012176
|
|
BARIA HANSABEN
|
ICICI BANK LTD(508534)
|
|
422
|
Dhanpur
|
GJ-23-006-053-001/557800592
(Vakasiya)
|
1123006000NRG24100820230625622
|
11/08/2023
|
BARIA GOVINDBHAI CHANDRASINH
|
1123006WL033544
|
BARIA GOVINDBHAI CHANDRASINH
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011657
|
|
MR GOVINDBHAI CHANDRASING BARIA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Dhanpur
|
GJ-23-006-053-001/557800654
(Vakasiya)
|
1123006000NRG24100820230625623
|
11/08/2023
|
MANDVIYA RAKESHBHAI BALVATBHAI
|
1123006WL033544
|
MANDVIYA RAKESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
424
|
Dhanpur
|
GJ-23-006-053-001/557800655
(Vakasiya)
|
1123006000NRG24100820230625624
|
11/08/2023
|
MANDVIYA MUKESHBHAI BALVATBHAI
|
1123006WL033544
|
MANDVIYA MUKESHBHAI BALVATBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
425
|
Dhanpur
|
GJ-23-006-053-001/557800710
(Vakasiya)
|
1123006000NRG24100820230625628
|
11/08/2023
|
BARIA RANJITBHAI SARADARBHAI
|
1123006WL033544
|
BARIA RANJITBHAI SARADARBHAI
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775012188
|
|
BARIA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Dhanpur
|
GJ-23-006-053-001/557800839
(Vakasiya)
|
1123006000NRG24100820230625636
|
11/08/2023
|
DAMOR BHAVNABEN
|
1123006WL033544
|
DAMOR BHAVNABEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
427
|
Dhanpur
|
GJ-23-006-053-001/557800840
(Vakasiya)
|
1123006000NRG24100820230625637
|
11/08/2023
|
HARIJAN JAGDISHBHAI
|
1123006WL033544
|
HARIJAN JAGDISHBHAI
|
00415
|
SBIN0010959
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
428
|
Dhanpur
|
GJ-23-006-053-001/5578010076
(Vakasiya)
|
1123006000NRG24100820230625640
|
11/08/2023
|
HARIJAN SUREKHABEN
|
1123006WL033544
|
HARIJAN SUREKHABEN
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011812
|
|
MRS HARIJAN SUREKHABEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dhanpur
|
GJ-23-006-053-001/5578010109
(Vakasiya)
|
1123006000NRG24100820230625641
|
11/08/2023
|
Harijan Naynaben Rakesbhai
|
1123006WL033544
|
Harijan Naynaben Rakesbhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011813
|
|
MRS HARIJAN NAYNABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Dhanpur
|
GJ-23-006-053-001/5578010110
(Vakasiya)
|
1123006000NRG24100820230625642
|
11/08/2023
|
Harijan Rinkuben Rajubhai
|
1123006WL033544
|
Harijan Rinkuben Rajubhai
|
00415
|
SBIN0010959
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
431
|
Dhanpur
|
GJ-23-006-053-001/5578010120
(Vakasiya)
|
1123006000NRG24100820230625644
|
11/08/2023
|
Harijan Radhaben
|
1123006WL033544
|
Harijan Radhaben
|
00415
|
SBIN0010959
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011530
|
|
MRS RADHABEN BALVANTBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
Dhanpur
|
GJ-23-006-055-005/1985539
(Vasiya Dungari)
|
1123006000NRG24100820230624969
|
11/08/2023
|
Bhuriya Arvindbhai madiyabhai
|
1123006WL033512
|
Bhuriya Arvindbhai madiyabhai
|
00415
|
SBIN0010959
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011993
|
|
Bhuriya Arvindbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476762
|
476762
|
|
|
|
|
|
|
|
|
433
|
Dhanpur
|
GJ-23-006-011-001/9979099930
(Dhanpur (To))
|
1123006000NRG24100820230624779
|
11/08/2023
|
Patel Manishaben
|
1123006WL033499
|
Patel Manishaben
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011694
|
|
MRS MANISHABEN MANGALSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
434
|
Dhanpur
|
GJ-23-006-011-001/9979099932
(Dhanpur (To))
|
1123006000NRG24100820230624780
|
11/08/2023
|
Patel Pinkalben
|
1123006WL033499
|
Patel Pinkalben
|
00415
|
SBIN0013024
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
435
|
Dhanpur
|
GJ-23-006-018-001/557800915
(Ghodajar)
|
1123006000NRG24090820230623498
|
11/08/2023
|
ANKITBHAI CHANDUBHAI BARIA
|
1123006WL033382
|
ANKITBHAI CHANDUBHAI BARIA
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012088
|
|
MR BARIYA ANKIT BHAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Dhanpur
|
GJ-23-006-038-001/5599001585
(Nalu)
|
1123006000NRG24100820230625124
|
11/08/2023
|
BARIA SAVITABEN DHANABHAI
|
1123006WL033518
|
BARIA SAVITABEN DHANABHAI
|
00415
|
SBIN0060323
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
437
|
Dhanpur
|
GJ-23-006-038-001/8899999386
(Nalu)
|
1123006000NRG24100820230625247
|
11/08/2023
|
Baria Shakinaben Ranjitbhai
|
1123006WL033522
|
Baria Shakinaben Ranjitbhai
|
00415
|
SBIN0060323
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011705
|
|
MS SAKILABEN SHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
438
|
Dhanpur
|
GJ-23-006-034-001/55799538
(Mandav)
|
1123006000NRG24100820230624931
|
11/08/2023
|
Tadavi Balvantbhai Manshukhbhai
|
1123006WL033510
|
Tadavi Balvantbhai Manshukhbhai
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011500
|
|
TADVI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
439
|
Dhanpur
|
GJ-23-006-052-001/5599901063
(Undar)
|
1123006000NRG24100820230625541
|
11/08/2023
|
Meda Ajaybhai Harsingbhai
|
1123006WL033536
|
Meda Ajaybhai Harsingbhai
|
00468
|
UBIN0531049
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
440
|
Dhanpur
|
GJ-23-006-004-001/4688799783
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625778
|
11/08/2023
|
MANESHBHAI
|
1123006WL033549
|
MANESHBHAI
|
00688
|
FINO0001001
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
441
|
Dhanpur
|
GJ-23-006-011-001/6679099629
(Dhanpur (To))
|
1123006000NRG24100820230624774
|
11/08/2023
|
Baria Kaliben Soramabhai
|
1123006WL033499
|
Baria Kaliben Soramabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011679
|
|
MRS KALIBEN SORMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Dhanpur
|
GJ-23-006-011-002/6679099558
(Dhanpur (To))
|
1123006000NRG24090820230623525
|
11/08/2023
|
Kinjalben Rajeshbhai Suvan
|
1123006WL033385
|
Kinjalben Rajeshbhai Suvan
|
00688
|
FINO0001001
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775011462
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
443
|
Dhanpur
|
GJ-23-006-018-001/5578701883
(Ghodajar)
|
1123006000NRG24090820230623500
|
11/08/2023
|
Patel Zumliben
|
1123006WL033382
|
Patel Zumliben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011562
|
|
Patel Zumiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Dhanpur
|
GJ-23-006-018-001/5578701884
(Ghodajar)
|
1123006000NRG24090820230623501
|
11/08/2023
|
Patel Pravinbhai Budhabha
|
1123006WL033382
|
Patel Pravinbhai Budhabha
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011565
|
|
PATEL PRAVINSINH BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Dhanpur
|
GJ-23-006-018-001/5578701886
(Ghodajar)
|
1123006000NRG24090820230623502
|
11/08/2023
|
Jivrajbhai Vijaybhai
|
1123006WL033382
|
Jivrajbhai Vijaybhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011564
|
|
Badava Jivarajbhai Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Dhanpur
|
GJ-23-006-018-001/5578701887
(Ghodajar)
|
1123006000NRG24090820230623503
|
11/08/2023
|
Lavariya Surekhaben Saburbhai
|
1123006WL033382
|
Lavariya Surekhaben Saburbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011563
|
|
Badaviya Surekhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Dhanpur
|
GJ-23-006-018-001/5578701888
(Ghodajar)
|
1123006000NRG24090820230623504
|
11/08/2023
|
Bariya Chandu Bhai
|
1123006WL033382
|
Bariya Chandu Bhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011536
|
|
Bariya Chandu Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Dhanpur
|
GJ-23-006-018-001/5578701889
(Ghodajar)
|
1123006000NRG24090820230623505
|
11/08/2023
|
Bariaya Javriben Maganbhai
|
1123006WL033382
|
Bariaya Javriben Maganbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011535
|
|
Bariya Javriben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Dhanpur
|
GJ-23-006-021-001/55607704
(Kalakhunt)
|
1123006000NRG24100820230624809
|
11/08/2023
|
Minama Rahulbhai Rumalbhai
|
1123006WL033502
|
Minama Rahulbhai Rumalbhai
|
00688
|
FINO0001001
|
3552
|
3552
|
Processed
|
20/09/2023
|
|
5775012222
|
|
VIKRAMBHAI ESIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
450
|
Dhanpur
|
GJ-23-006-038-001/124
(Nalu)
|
1123006000NRG24100820230625109
|
11/08/2023
|
BARIYA KASANABHAI
|
1123006WL033518
|
BARIYA KASANABHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012164
|
|
MR ALPESHKUMAR KESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Dhanpur
|
GJ-23-006-038-001/327
(Nalu)
|
1123006000NRG24100820230625112
|
11/08/2023
|
Baria babubhai b
|
1123006WL033518
|
Baria babubhai b
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012161
|
|
Baria Varshaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Dhanpur
|
GJ-23-006-043-001/5578876
(Pipearo)
|
1123006000NRG24100820230625406
|
11/08/2023
|
Shakaben Narvatbhai
|
1123006WL033528
|
Shakaben Narvatbhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012221
|
|
Bamaniya Shakaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Dhanpur
|
GJ-23-006-043-001/6679413516
(Pipearo)
|
1123006000NRG24090820230623526
|
11/08/2023
|
Jayshriben Sanjaybhai Harijan
|
1123006WL033385
|
Jayshriben Sanjaybhai Harijan
|
00688
|
FINO0001001
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775011512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
454
|
Dhanpur
|
GJ-23-006-043-001/6679413517
(Pipearo)
|
1123006000NRG24090820230623527
|
11/08/2023
|
Harijan Dineshbhai
|
1123006WL033385
|
Harijan Dineshbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011975
|
|
MR DINESHBHAI SURSINGBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dhanpur
|
GJ-23-006-043-001/6679413518
(Pipearo)
|
1123006000NRG24090820230623528
|
11/08/2023
|
Harijan Shankarbhai
|
1123006WL033385
|
Harijan Shankarbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011992
|
|
MR SHANKARBHAI HEMABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
Dhanpur
|
GJ-23-006-043-001/6679413520
(Pipearo)
|
1123006000NRG24090820230623530
|
11/08/2023
|
Harijan Prabhatbhai
|
1123006WL033385
|
Harijan Prabhatbhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011981
|
|
Harijan Prabhatbhai
|
ODISHA GRAMYA BANK(607060)
|
|
457
|
Dhanpur
|
GJ-23-006-043-001/6679413521
(Pipearo)
|
1123006000NRG24090820230623531
|
11/08/2023
|
Harijan Prabhaben
|
1123006WL033385
|
Harijan Prabhaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775011980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
458
|
Dhanpur
|
GJ-23-006-043-001/6679413522
(Pipearo)
|
1123006000NRG24090820230623532
|
11/08/2023
|
Harijan Vijaybhai
|
1123006WL033385
|
Harijan Vijaybhai
|
00688
|
FINO0001001
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775011979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
459
|
Dhanpur
|
GJ-23-006-043-001/6679413523
(Pipearo)
|
1123006000NRG24090820230623533
|
11/08/2023
|
Patel Hansaben
|
1123006WL033385
|
Patel Hansaben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011978
|
|
MRS HANSABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
460
|
Dhanpur
|
GJ-23-006-043-001/6679413524
(Pipearo)
|
1123006000NRG24090820230623534
|
11/08/2023
|
Patel Mangaliben
|
1123006WL033385
|
Patel Mangaliben
|
00688
|
FINO0001001
|
3825
|
3825
|
Processed
|
21/09/2023
|
|
5775011977
|
|
RUPALI KAVDUJI TUPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
461
|
Dhanpur
|
GJ-23-006-043-001/6679413525
(Pipearo)
|
1123006000NRG24090820230623535
|
11/08/2023
|
Harijan Karanbhai
|
1123006WL033385
|
Harijan Karanbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775011976
|
|
MASTER HARIJAN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Dhanpur
|
GJ-23-006-053-001/557799770
(Vakasiya)
|
1123006000NRG24100820230625604
|
11/08/2023
|
HARIJAN KAMLESHBHAI LAXAMANBHAI
|
1123006WL033544
|
HARIJAN KAMLESHBHAI LAXAMANBHAI
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011485
|
|
Harijan Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Dhanpur
|
GJ-23-006-053-001/5578010148
(Vakasiya)
|
1123006000NRG24100820230625648
|
11/08/2023
|
Bhabhor Alkeshbhai Amarsinh
|
1123006WL033544
|
Bhabhor Alkeshbhai Amarsinh
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
20/09/2023
|
|
5775011478
|
|
Bhabhor Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
Dhanpur
|
GJ-23-006-053-001/5578010151
(Vakasiya)
|
1123006000NRG24100820230625649
|
11/08/2023
|
Harijan Yogendrakumar Ganpatbhai
|
1123006WL033544
|
Harijan Yogendrakumar Ganpatbhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
20/09/2023
|
|
5775011477
|
|
Harijan Yogendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Dhanpur
|
GJ-23-006-053-001/5578010177
(Vakasiya)
|
1123006000NRG24100820230625651
|
11/08/2023
|
Harijan Rinkuben Laxmanbhai
|
1123006WL033544
|
Harijan Rinkuben Laxmanbhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
20/09/2023
|
|
5775011484
|
|
Harijan Rinkuben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90729
|
90729
|
|
|
|
|
|
|
|
|
466
|
Dhanpur
|
GJ-23-006-004-001/4688799767
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625769
|
11/08/2023
|
PANGALABHAI
|
1123006WL033549
|
PANGALABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
467
|
Dhanpur
|
GJ-23-006-004-001/4688799769
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625770
|
11/08/2023
|
PARMAR PAVABHA
|
1123006WL033549
|
PARMAR PAVABHA
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
468
|
Dhanpur
|
GJ-23-006-004-001/4688799770
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625771
|
11/08/2023
|
RAKESHBHAI
|
1123006WL033549
|
RAKESHBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012213
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
469
|
Dhanpur
|
GJ-23-006-004-001/4688799771
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625772
|
11/08/2023
|
KEVANBHAI
|
1123006WL033549
|
KEVANBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
470
|
Dhanpur
|
GJ-23-006-004-001/4688799772
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625773
|
11/08/2023
|
SAKABHAI
|
1123006WL033549
|
SAKABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012210
|
|
Indar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Dhanpur
|
GJ-23-006-004-001/4688799773
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625774
|
11/08/2023
|
BHANIYABHAI
|
1123006WL033549
|
BHANIYABHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012209
|
|
Viskiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Dhanpur
|
GJ-23-006-004-001/4688799774
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625775
|
11/08/2023
|
SARMABEN
|
1123006WL033549
|
SARMABEN
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012208
|
|
KARMA SINGAD
|
BANK OF BARODA(606985)
|
|
473
|
Dhanpur
|
GJ-23-006-004-001/4688799775
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625776
|
11/08/2023
|
BHOPATBHAI
|
1123006WL033549
|
BHOPATBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012219
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Dhanpur
|
GJ-23-006-004-001/4688799776
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625777
|
11/08/2023
|
RAMESHBHAI
|
1123006WL033549
|
RAMESHBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012218
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
Dhanpur
|
GJ-23-006-004-001/4688799784
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625779
|
11/08/2023
|
RAMILABEN
|
1123006WL033549
|
RAMILABEN
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
476
|
Dhanpur
|
GJ-23-006-004-001/4688799788
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625780
|
11/08/2023
|
KARSANBHAI
|
1123006WL033549
|
KARSANBHAI
|
00688
|
FINO0001165
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775012217
|
|
Mr. KHALEEYA S/O GAMJEE .
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
477
|
Dhanpur
|
GJ-23-006-004-001/4688799791
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625781
|
11/08/2023
|
AKIBEN
|
1123006WL033549
|
AKIBEN
|
00688
|
FINO0001165
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775012216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
478
|
Dhanpur
|
GJ-23-006-005-001/5569930
(Bhindol)
|
1123006000NRG24100820230625522
|
11/08/2023
|
Damor vikrambhai b
|
1123006WL033535
|
Damor vikrambhai b
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775012170
|
|
DHARMENDRASINH RATANSINH SOLAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
479
|
Dhanpur
|
GJ-23-006-005-001/5569931
(Bhindol)
|
1123006000NRG24100820230625523
|
11/08/2023
|
Shantaben r
|
1123006WL033535
|
Shantaben r
|
00688
|
FINO0001165
|
4096
|
4096
|
Rejected
|
20/09/2023
|
|
5775012171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
480
|
Dhanpur
|
GJ-23-006-005-001/5569932
(Bhindol)
|
1123006000NRG24100820230625524
|
11/08/2023
|
Puvar karunaben g
|
1123006WL033535
|
Puvar karunaben g
|
00688
|
FINO0001165
|
4096
|
4096
|
Rejected
|
20/09/2023
|
|
5775012169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
481
|
Dhanpur
|
GJ-23-006-005-001/5569933
(Bhindol)
|
1123006000NRG24100820230625525
|
11/08/2023
|
Puvar dhaneshbhai g
|
1123006WL033535
|
Puvar dhaneshbhai g
|
00688
|
FINO0001165
|
4096
|
4096
|
Rejected
|
20/09/2023
|
|
5775012160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
482
|
Dhanpur
|
GJ-23-006-005-001/5569934
(Bhindol)
|
1123006000NRG24100820230625526
|
11/08/2023
|
Shantaben
|
1123006WL033535
|
Shantaben
|
00688
|
FINO0001165
|
4096
|
4096
|
Rejected
|
20/09/2023
|
|
5775012121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
483
|
Dhanpur
|
GJ-23-006-006-001/5578005104
(Bhorva)
|
1123006000NRG24100820230624612
|
11/08/2023
|
Baria Alkeshbhai
|
1123006WL033495
|
Baria Alkeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012156
|
|
MS ALKESHBHAI MANIYABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Dhanpur
|
GJ-23-006-006-001/6679094420
(Dudhamali)
|
1123006000NRG24100820230624590
|
11/08/2023
|
SANGADA ANKITBHAI SATIYABHAI
|
1123006WL033494
|
SANGADA ANKITBHAI SATIYABHAI
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775011991
|
|
Sangada Miteshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Dhanpur
|
GJ-23-006-006-001/6680101599
(Bhorva)
|
1123006000NRG24100820230624605
|
11/08/2023
|
SANGADA ALKESHBHAI CHIMANBHAi
|
1123006WL033494
|
SANGADA ALKESHBHAI CHIMANBHAi
|
00688
|
FINO0001165
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775012157
|
|
Baria Himsingbhai Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Dhanpur
|
GJ-23-006-006-001/6680102318
(Bhorva)
|
1123006000NRG24100820230624637
|
11/08/2023
|
DHARMESHBHAI MUKESHBHAI PATEL
|
1123006WL033495
|
DHARMESHBHAI MUKESHBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012153
|
|
Sangada Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
Dhanpur
|
GJ-23-006-006-001/6680102319
(Bhorva)
|
1123006000NRG24100820230624638
|
11/08/2023
|
AMITBHAI ARVINDBHAI PATEL
|
1123006WL033495
|
AMITBHAI ARVINDBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
488
|
Dhanpur
|
GJ-23-006-006-001/6680102320
(Bhorva)
|
1123006000NRG24100820230624639
|
11/08/2023
|
SANJAYBHAI NANANBHAI PATEL
|
1123006WL033495
|
SANJAYBHAI NANANBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
489
|
Dhanpur
|
GJ-23-006-006-001/6680102321
(Bhorva)
|
1123006000NRG24100820230624640
|
11/08/2023
|
PATEL RAJUBHAI GOPSINGBHAI
|
1123006WL033495
|
PATEL RAJUBHAI GOPSINGBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012151
|
|
NILESHBHAI GAMABHAI LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
490
|
Dhanpur
|
GJ-23-006-006-001/6680102322
(Bhorva)
|
1123006000NRG24100820230624641
|
11/08/2023
|
PATEL HANSABEN RAJUBHAI
|
1123006WL033495
|
PATEL HANSABEN RAJUBHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012155
|
|
Hetalben Rameshbhai Lavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Dhanpur
|
GJ-23-006-006-001/6680102323
(Bhorva)
|
1123006000NRG24100820230624642
|
11/08/2023
|
GOPSINGBHAI HAMIRBHAI PATEL
|
1123006WL033495
|
GOPSINGBHAI HAMIRBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012152
|
|
RANA HANSHIN JAYENDR
|
BANK OF BARODA(606985)
|
|
492
|
Dhanpur
|
GJ-23-006-006-001/6680102324
(Bhorva)
|
1123006000NRG24100820230624643
|
11/08/2023
|
ARVINDBHAI AMRSINGBHAI PATEL
|
1123006WL033495
|
ARVINDBHAI AMRSINGBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012150
|
|
GAMABHAI KESHARSING LAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
493
|
Dhanpur
|
GJ-23-006-006-001/6680102325
(Bhorva)
|
1123006000NRG24100820230624644
|
11/08/2023
|
RAMILABEN GOPSIMGBHAI PATEL
|
1123006WL033495
|
RAMILABEN GOPSIMGBHAI PATEL
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012149
|
|
GULIBAEN MANUBHAI BHANAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
494
|
Dhanpur
|
GJ-23-006-006-001/6680102386
(Bhorva)
|
1123006000NRG24080820230622559
|
11/08/2023
|
BARIA ARVINDABEN ARJUNBHAI
|
1123006WL033321
|
BARIA ARVINDABEN ARJUNBHAI
|
00688
|
FINO0001165
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012159
|
|
CHAUHAN DAXABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
495
|
Dhanpur
|
GJ-23-006-028-003/557800274
(Kotambi)
|
1123006000NRG24100820230625890
|
11/08/2023
|
dipabhai
|
1123006WL033565
|
dipabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Rejected
|
20/09/2023
|
|
5775011483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
496
|
Dhanpur
|
GJ-23-006-032-002/55681724
(Limdi Medhari)
|
1123006000NRG24100820230624846
|
11/08/2023
|
Parmar Mehelbhai P
|
1123006WL033505
|
Parmar Mehelbhai P
|
00688
|
FINO0001165
|
2820
|
2820
|
Rejected
|
20/09/2023
|
|
5775011463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
497
|
Dhanpur
|
GJ-23-006-038-001/361
(Nalu)
|
1123006000NRG24100820230625114
|
11/08/2023
|
BHEMABHAI BHAVLABHAI
|
1123006WL033518
|
BHEMABHAI BHAVLABHAI
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
498
|
Dhanpur
|
GJ-23-006-038-001/5572882
(Nalu)
|
1123006000NRG24100820230625209
|
11/08/2023
|
UMILABEN
|
1123006WL033521
|
UMILABEN
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012158
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
499
|
Dhanpur
|
GJ-23-006-038-001/5599001426-A
(Nalu)
|
1123006000NRG24100820230625213
|
11/08/2023
|
Baria Mamtaben Parvinbhai
|
1123006WL033521
|
Baria Mamtaben Parvinbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012147
|
|
MAMTABEN BALVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
500
|
Dhanpur
|
GJ-23-006-038-001/55990887
(Nalu)
|
1123006000NRG24100820230625235
|
11/08/2023
|
Baria Ravinaben S
|
1123006WL033522
|
Baria Ravinaben S
|
00688
|
FINO0001165
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775011595
|
|
Baria Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Dhanpur
|
GJ-23-006-038-001/55990952
(Nalu)
|
1123006000NRG24100820230625219
|
11/08/2023
|
baria bachubhai maganbhia
|
1123006WL033521
|
baria bachubhai maganbhia
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012197
|
|
GAJENDRAKUMAR RATANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Dhanpur
|
GJ-23-006-038-001/559910017
(Nalu)
|
1123006000NRG24100820230625202
|
11/08/2023
|
Nitinbhai vikarmbhai
|
1123006WL033520
|
Nitinbhai vikarmbhai
|
00688
|
FINO0001165
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012220
|
|
Pramod Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
Dhanpur
|
GJ-23-006-038-001/81
(Nalu)
|
1123006000NRG24100820230625238
|
11/08/2023
|
RAJUBEN
|
1123006WL033522
|
RAJUBEN
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
504
|
Dhanpur
|
GJ-23-006-043-001/6679412382
(Pipearo)
|
1123006000NRG24100820230625411
|
11/08/2023
|
Rekhaben Rameshbhai
|
1123006WL033528
|
Rekhaben Rameshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
505
|
Dhanpur
|
GJ-23-006-043-001/6679412385
(Pipearo)
|
1123006000NRG24100820230625412
|
11/08/2023
|
Sureshbhai Dhulabhai
|
1123006WL033528
|
Sureshbhai Dhulabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
506
|
Dhanpur
|
GJ-23-006-043-001/6679413098
(Pipearo)
|
1123006000NRG24100820230625422
|
11/08/2023
|
Sangod Popatbhai Narubhai
|
1123006WL033529
|
Sangod Popatbhai Narubhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
20/09/2023
|
|
5775012162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
507
|
Dhanpur
|
GJ-23-006-043-001/6679413099
(Pipearo)
|
1123006000NRG24100820230625423
|
11/08/2023
|
Sangod Dhavalbhai Varsubhai
|
1123006WL033529
|
Sangod Dhavalbhai Varsubhai
|
00688
|
FINO0001165
|
1912
|
1912
|
Rejected
|
20/09/2023
|
|
5775012163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
508
|
Dhanpur
|
GJ-23-006-043-001/6679413519
(Pipearo)
|
1123006000NRG24090820230623529
|
11/08/2023
|
Harijan Shitalben
|
1123006WL033385
|
Harijan Shitalben
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775011573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
509
|
Dhanpur
|
GJ-23-006-043-001/6679413526
(Pipearo)
|
1123006000NRG24090820230623536
|
11/08/2023
|
Patel Kantibhai
|
1123006WL033385
|
Patel Kantibhai
|
00688
|
FINO0001165
|
3570
|
3570
|
Processed
|
20/09/2023
|
|
5775011983
|
|
MR KANTIBHAI SAYBABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
510
|
Dhanpur
|
GJ-23-006-043-003/557800263
(Pipearo)
|
1123006000NRG24100820230625425
|
11/08/2023
|
Parmar Surekhaben Babubhai
|
1123006WL033529
|
Parmar Surekhaben Babubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
511
|
Dhanpur
|
GJ-23-006-043-003/557802064
(Pipearo)
|
1123006000NRG24100820230625429
|
11/08/2023
|
Parmar Niruben Juvansinh
|
1123006WL033529
|
Parmar Niruben Juvansinh
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
512
|
Dhanpur
|
GJ-23-006-043-003/557802065
(Pipearo)
|
1123006000NRG24100820230625430
|
11/08/2023
|
Kiratanbhai Ramsingbhai
|
1123006WL033529
|
Kiratanbhai Ramsingbhai
|
00688
|
FINO0001165
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775012165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
513
|
Dhanpur
|
GJ-23-006-043-003/557802089
(Pipearo)
|
1123006000NRG24100820230625432
|
11/08/2023
|
Parmar Rashilaben Pratapbhai
|
1123006WL033529
|
Parmar Rashilaben Pratapbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
514
|
Dhanpur
|
GJ-23-006-043-003/5578830
(Dabhava)
|
1123006000NRG24100820230625434
|
11/08/2023
|
Parmar Hinaben
|
1123006WL033529
|
Parmar Hinaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
515
|
Dhanpur
|
GJ-23-006-045-001/667610256
(Rachhava)
|
1123006000NRG24100820230625457
|
11/08/2023
|
Minama Laxmanbhai Ramabhai
|
1123006WL033532
|
Minama Laxmanbhai Ramabhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012199
|
|
Ninama Laxman Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
Dhanpur
|
GJ-23-006-045-001/667610257
(Rachhava)
|
1123006000NRG24100820230625458
|
11/08/2023
|
Minama Kashamben Chandrasinh
|
1123006WL033532
|
Minama Kashamben Chandrasinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012198
|
|
Minama Kasamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
Dhanpur
|
GJ-23-006-054-001/1983729
(Vakota)
|
1123006000NRG24100820230625656
|
11/08/2023
|
TAHED SHIVRAJBHAI MUKESHBHAI
|
1123006WL033545
|
TAHED SHIVRAJBHAI MUKESHBHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
518
|
Dhanpur
|
GJ-23-006-054-001/1983730
(Vakota)
|
1123006000NRG24100820230625657
|
11/08/2023
|
TAHED ARVINDBHAI NURIYABHAI
|
1123006WL033545
|
TAHED ARVINDBHAI NURIYABHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
519
|
Dhanpur
|
GJ-23-006-054-001/1983731
(Vakota)
|
1123006000NRG24100820230625658
|
11/08/2023
|
TAHED KALIBEN ARVINDBHAI
|
1123006WL033545
|
TAHED KALIBEN ARVINDBHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
520
|
Dhanpur
|
GJ-23-006-054-001/1983732
(Vakota)
|
1123006000NRG24100820230625659
|
11/08/2023
|
PASAYA SIMALIBEN NAVALABHAI
|
1123006WL033545
|
PASAYA SIMALIBEN NAVALABHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
521
|
Dhanpur
|
GJ-23-006-054-001/1983733
(Vakota)
|
1123006000NRG24100820230625660
|
11/08/2023
|
TAHED MAHESHBHAI BADIYABHAI
|
1123006WL033545
|
TAHED MAHESHBHAI BADIYABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
20/09/2023
|
|
5775011518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
522
|
Dhanpur
|
GJ-23-006-054-001/1983734
(Vakota)
|
1123006000NRG24100820230625661
|
11/08/2023
|
TAHED RANGALABHAI RAMESHBHAI
|
1123006WL033545
|
TAHED RANGALABHAI RAMESHBHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Rejected
|
20/09/2023
|
|
5775011514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
523
|
Dhanpur
|
GJ-23-006-054-001/1983735
(Vakota)
|
1123006000NRG24100820230625662
|
11/08/2023
|
TAHED KANUBHAI RAMESHBHAI
|
1123006WL033545
|
TAHED KANUBHAI RAMESHBHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
524
|
Dhanpur
|
GJ-23-006-054-001/1983736
(Vakota)
|
1123006000NRG24100820230625663
|
11/08/2023
|
TAHED SURESHABEN SAMALABHAI
|
1123006WL033545
|
TAHED SURESHABEN SAMALABHAI
|
00688
|
FINO0001165
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
525
|
Dhanpur
|
GJ-23-006-055-003/1980832
(Vasiya Dungari)
|
1123006000NRG24100820230625668
|
11/08/2023
|
Damor Vanitaben Manubhai
|
1123006WL033546
|
Damor Vanitaben Manubhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Rejected
|
20/09/2023
|
|
5775011534
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
526
|
Dhanpur
|
GJ-23-006-055-003/1980832
(Vasiya Dungari)
|
1123006000NRG24100820230625669
|
11/08/2023
|
Shankarbhai
|
1123006WL033546
|
Shankarbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011566
|
|
Meda Shankarbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
Dhanpur
|
GJ-23-006-055-003/2302610468
(Vasiya Dungari)
|
1123006000NRG24100820230625670
|
11/08/2023
|
Meda Sanjanaben
|
1123006WL033546
|
Meda Sanjanaben
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
528
|
Dhanpur
|
GJ-23-006-055-003/2302610469
(Vasiya Dungari)
|
1123006000NRG24100820230625671
|
11/08/2023
|
Ishvarbhai Amarsingbhai
|
1123006WL033546
|
Ishvarbhai Amarsingbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775012206
|
|
Mr. ISHVARBHAI AMARSINGBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
529
|
Dhanpur
|
GJ-23-006-055-003/2302610502
(Vasiya Dungari)
|
1123006000NRG24100820230625672
|
11/08/2023
|
Mohaniya Ajmelbhai Amarsingbhai
|
1123006WL033546
|
Mohaniya Ajmelbhai Amarsingbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012201
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
530
|
Dhanpur
|
GJ-23-006-055-003/2302610503
(Vasiya Dungari)
|
1123006000NRG24100820230625673
|
11/08/2023
|
Mavi Mohitbhai Rajeshbhai
|
1123006WL033546
|
Mavi Mohitbhai Rajeshbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
531
|
Dhanpur
|
GJ-23-006-055-003/2302610507
(Vasiya Dungari)
|
1123006000NRG24100820230625674
|
11/08/2023
|
Vikrambhai
|
1123006WL033546
|
Vikrambhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
532
|
Dhanpur
|
GJ-23-006-055-003/2302610508
(Vasiya Dungari)
|
1123006000NRG24100820230625675
|
11/08/2023
|
Meda Vihan Balubhai
|
1123006WL033546
|
Meda Vihan Balubhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775011481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
533
|
Dhanpur
|
GJ-23-006-055-003/2302610509
(Vasiya Dungari)
|
1123006000NRG24100820230625676
|
11/08/2023
|
Jyotsanaben Balubhai Meda
|
1123006WL033546
|
Jyotsanaben Balubhai Meda
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
534
|
Dhanpur
|
GJ-23-006-055-003/2302610513
(Vasiya Dungari)
|
1123006000NRG24100820230625677
|
11/08/2023
|
Meda Ravinaben Karchandbhai
|
1123006WL033546
|
Meda Ravinaben Karchandbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011479
|
|
Miss. RAVINA KARSHANBHAI MEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
535
|
Dhanpur
|
GJ-23-006-055-003/2302610514
(Vasiya Dungari)
|
1123006000NRG24100820230625678
|
11/08/2023
|
Meda Kamilaben Karshanbhai
|
1123006WL033546
|
Meda Kamilaben Karshanbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011480
|
|
Meda Kamila Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
Dhanpur
|
GJ-23-006-055-003/52
(Vasiya Dungari)
|
1123006000NRG24100820230625679
|
11/08/2023
|
Meda Sagarbhai Pareshbhai
|
1123006WL033546
|
Meda Sagarbhai Pareshbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
537
|
Dhanpur
|
GJ-23-006-055-003/6678834882
(Vasiya Dungari)
|
1123006000NRG24100820230625683
|
11/08/2023
|
Meda Sayalben
|
1123006WL033546
|
Meda Sayalben
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011990
|
|
Meda Sayalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
Dhanpur
|
GJ-23-006-055-003/6678834888
(Vasiya Dungari)
|
1123006000NRG24100820230625685
|
11/08/2023
|
Sumiben Harmalbhai
|
1123006WL033546
|
Sumiben Harmalbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011461
|
|
SUMIBEN HARMALBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
539
|
Dhanpur
|
GJ-23-006-055-003/6678834971
(Vasiya Dungari)
|
1123006000NRG24100820230625688
|
11/08/2023
|
Lalitaben Shankarbhai
|
1123006WL033546
|
Lalitaben Shankarbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011589
|
|
Damor Lalitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
Dhanpur
|
GJ-23-006-055-003/6678835255
(Vasiya Dungari)
|
1123006000NRG24100820230625691
|
11/08/2023
|
Meda Sangeetaben Majubhai
|
1123006WL033546
|
Meda Sangeetaben Majubhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011567
|
|
Meda Sangeetaben Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
Dhanpur
|
GJ-23-006-055-003/6678835257
(Vasiya Dungari)
|
1123006000NRG24100820230625692
|
11/08/2023
|
Meda Velanben Sursingbhai
|
1123006WL033546
|
Meda Velanben Sursingbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775012204
|
|
Meda Velanben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Dhanpur
|
GJ-23-006-055-003/6678835260
(Vasiya Dungari)
|
1123006000NRG24100820230625693
|
11/08/2023
|
Maliben
|
1123006WL033546
|
Maliben
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011570
|
|
Meda Maliben Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Dhanpur
|
GJ-23-006-055-003/6678835261
(Vasiya Dungari)
|
1123006000NRG24100820230625694
|
11/08/2023
|
Meda Saralaben Maheshbhai
|
1123006WL033546
|
Meda Saralaben Maheshbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011464
|
|
Meda Saralaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
Dhanpur
|
GJ-23-006-055-003/6678835267
(Vasiya Dungari)
|
1123006000NRG24100820230625695
|
11/08/2023
|
Vinubhai Ratanbhai Meda
|
1123006WL033546
|
Vinubhai Ratanbhai Meda
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011569
|
|
Vinubhai Ratanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
Dhanpur
|
GJ-23-006-055-005/6678835660
(Vasiya Dungari)
|
1123006000NRG24100820230624973
|
11/08/2023
|
Jetiben Varsuben Meda
|
1123006WL033512
|
Jetiben Varsuben Meda
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011988
|
|
Jetiben Varsubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
Dhanpur
|
GJ-23-006-055-005/6678835661
(Vasiya Dungari)
|
1123006000NRG24100820230624974
|
11/08/2023
|
Meda Shaleshbhai Narasingbhai
|
1123006WL033512
|
Meda Shaleshbhai Narasingbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011987
|
|
Meda Shaileshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Dhanpur
|
GJ-23-006-055-005/6678835662
(Vasiya Dungari)
|
1123006000NRG24100820230624975
|
11/08/2023
|
Meda Umeshbhai Shankarbhai
|
1123006WL033512
|
Meda Umeshbhai Shankarbhai
|
00688
|
FINO0001165
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5775011989
|
|
Meda Umeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
Dhanpur
|
GJ-23-006-055-008/143-A
(Vasiya Dungari)
|
1123006000NRG24100820230625696
|
11/08/2023
|
Vakil Ajnar
|
1123006WL033546
|
Vakil Ajnar
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011470
|
|
Vakil Ajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
Dhanpur
|
GJ-23-006-055-008/144-A
(Vasiya Dungari)
|
1123006000NRG24100820230625697
|
11/08/2023
|
Savesingh
|
1123006WL033546
|
Savesingh
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011471
|
|
Savesingh Ajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
Dhanpur
|
GJ-23-006-055-008/145-A
(Vasiya Dungari)
|
1123006000NRG24100820230625698
|
11/08/2023
|
Babu Rathor
|
1123006WL033546
|
Babu Rathor
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011468
|
|
Babu Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
Dhanpur
|
GJ-23-006-055-008/146-A
(Vasiya Dungari)
|
1123006000NRG24100820230625699
|
11/08/2023
|
Sena Ajanar
|
1123006WL033546
|
Sena Ajanar
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011469
|
|
Sena Ajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
Dhanpur
|
GJ-23-006-055-008/149-A
(Vasiya Dungari)
|
1123006000NRG24100820230625700
|
11/08/2023
|
Susiya Ajnar
|
1123006WL033546
|
Susiya Ajnar
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011472
|
|
Susiya Ajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
Dhanpur
|
GJ-23-006-055-008/150-A
(Vasiya Dungari)
|
1123006000NRG24100820230625701
|
11/08/2023
|
Sunta
|
1123006WL033546
|
Sunta
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011473
|
|
SUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Dhanpur
|
GJ-23-006-055-008/198028
(Vasiya Dungari)
|
1123006000NRG24100820230625703
|
11/08/2023
|
Bhabhor Rupaben
|
1123006WL033546
|
Bhabhor Rupaben
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011467
|
|
Bhabhor Rupaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
Dhanpur
|
GJ-23-006-055-008/19806
(Vasiya Dungari)
|
1123006000NRG24100820230625704
|
11/08/2023
|
Shailesh Parmar
|
1123006WL033546
|
Shailesh Parmar
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011465
|
|
SHAILESH S/O PINJU PARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
Dhanpur
|
GJ-23-006-055-008/19808
(Vasiya Dungari)
|
1123006000NRG24100820230625705
|
11/08/2023
|
Vipulbhai
|
1123006WL033546
|
Vipulbhai
|
00688
|
FINO0001165
|
3825
|
3825
|
Processed
|
20/09/2023
|
|
5775011466
|
|
Bhabhor Vipulbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
Dhanpur
|
GJ-23-006-055-008/1980862
(Vasiya Dungari)
|
1123006000NRG24100820230625706
|
11/08/2023
|
Bilval Gitaben Vineshbhai
|
1123006WL033546
|
Bilval Gitaben Vineshbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011561
|
|
Bilval Gitaben Vineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
Dhanpur
|
GJ-23-006-055-008/6678835517
(Vasiya Dungari)
|
1123006000NRG24100820230625710
|
11/08/2023
|
Samsubhai
|
1123006WL033546
|
Samsubhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011587
|
|
Bhuriya Samsubhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
Dhanpur
|
GJ-23-006-055-008/6678835518
(Vasiya Dungari)
|
1123006000NRG24100820230625711
|
11/08/2023
|
Govindbhai
|
1123006WL033546
|
Govindbhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011475
|
|
Vahuniya Govindbhai Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
Dhanpur
|
GJ-23-006-055-008/6678835519
(Vasiya Dungari)
|
1123006000NRG24100820230625712
|
11/08/2023
|
Priyankaben
|
1123006WL033546
|
Priyankaben
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011476
|
|
Vahuniya Priyankaben Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
Dhanpur
|
GJ-23-006-055-008/6678835520
(Vasiya Dungari)
|
1123006000NRG24100820230625713
|
11/08/2023
|
Vahuniya Ajaybhai
|
1123006WL033546
|
Vahuniya Ajaybhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011482
|
|
Vahuniya Ajaybhai Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
Dhanpur
|
GJ-23-006-055-008/6678835521
(Vasiya Dungari)
|
1123006000NRG24100820230625714
|
11/08/2023
|
Sanjaybhai
|
1123006WL033546
|
Sanjaybhai
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011588
|
|
Bamniya Sanjaybhai Satarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
Dhanpur
|
GJ-23-006-055-008/6678835534
(Vasiya Dungari)
|
1123006000NRG24100820230625715
|
11/08/2023
|
Manjulaben
|
1123006WL033546
|
Manjulaben
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011571
|
|
Bamniya Manjulaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
Dhanpur
|
GJ-23-006-055-008/6678835665-A
(Kakad Khila)
|
1123006000NRG24100820230625716
|
11/08/2023
|
Karishmaben
|
1123006WL033546
|
Karishmaben
|
00688
|
FINO0001165
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011560
|
|
BHURIYA KARISHMABEN JENUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319661
|
319661
|
|
|
|
|
|
|
|
|
565
|
Dhanpur
|
GJ-23-006-004-001/4688799341
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625757
|
11/08/2023
|
PARMAR JAMBUBEN MUKESHBHAI
|
1123006WL033549
|
PARMAR JAMBUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011787
|
|
Parmar Jabuben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
Dhanpur
|
GJ-23-006-004-001/4688799341
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625756
|
11/08/2023
|
PARMAR MUKESHBHAI RAMSINGBHAI
|
1123006WL033549
|
PARMAR MUKESHBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011786
|
|
MUKESHBHAI RAMSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
567
|
Dhanpur
|
GJ-23-006-004-001/4688799658
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625761
|
11/08/2023
|
parmar sandipbhai sardarbhai
|
1123006WL033549
|
parmar sandipbhai sardarbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011854
|
|
MR PARMAR SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Dhanpur
|
GJ-23-006-004-001/4688799666
(Bhanpur (Kakadkhila))
|
1123006000NRG24100820230625768
|
11/08/2023
|
parmar savitaben mansingbhai
|
1123006WL033549
|
parmar savitaben mansingbhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775011883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
569
|
Dhanpur
|
GJ-23-006-006-001/6679098918
(Bhorva)
|
1123006000NRG24080820230622551
|
11/08/2023
|
SUKALIBEN FATIYABHAI BARIA
|
1123006WL033321
|
SUKALIBEN FATIYABHAI BARIA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012054
|
|
CHAUHAN URMILABEN HI
|
BANK OF BARODA(606985)
|
|
570
|
Dhanpur
|
GJ-23-006-006-001/6679100214
(Bhorva)
|
1123006000NRG24100820230624593
|
11/08/2023
|
SANGADA RAHULBHAI BABUBHAI
|
1123006WL033494
|
SANGADA RAHULBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011950
|
|
MR RAHULBHAI BABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Dhanpur
|
GJ-23-006-006-001/6679100215
(Bhorva)
|
1123006000NRG24100820230624594
|
11/08/2023
|
NANDABEN KANTIBHAI SANGADA
|
1123006WL033494
|
NANDABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011951
|
|
MS NANDABEN KANTIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Dhanpur
|
GJ-23-006-006-001/6679100216
(Bhorva)
|
1123006000NRG24100820230624595
|
11/08/2023
|
SAVITABEN KANTIBHAI SANGADA
|
1123006WL033494
|
SAVITABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011952
|
|
SAVITABEN SURSINGBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
573
|
Dhanpur
|
GJ-23-006-006-001/6679100217
(Bhorva)
|
1123006000NRG24100820230624596
|
11/08/2023
|
VIPULBHAI KANTIBHAI SANGADA
|
1123006WL033494
|
VIPULBHAI KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011953
|
|
SANGADA VIPUL BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
574
|
Dhanpur
|
GJ-23-006-006-001/6679100218
(Bhorva)
|
1123006000NRG24100820230624597
|
11/08/2023
|
SILPABEN KANTIBHAI SANGADA
|
1123006WL033494
|
SILPABEN KANTIBHAI SANGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011954
|
|
MR SHILPABEN KANTIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Dhanpur
|
GJ-23-006-006-001/6679100221
(Bhorva)
|
1123006000NRG24100820230624598
|
11/08/2023
|
AHSHISH BABUBHAI SANGADA
|
1123006WL033494
|
AHSHISH BABUBHAI SANGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011955
|
|
MR AAHISHBHAI BABUBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Dhanpur
|
GJ-23-006-006-001/6679100224
(Bhorva)
|
1123006000NRG24100820230624599
|
11/08/2023
|
KAMLESHBHAI RAYSINGBHAI SNAGADA
|
1123006WL033494
|
KAMLESHBHAI RAYSINGBHAI SNAGADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011956
|
|
MR KAMLESHBHAI RAYSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Dhanpur
|
GJ-23-006-006-001/6679100230
(Bhorva)
|
1123006000NRG24100820230624600
|
11/08/2023
|
suvan sukrambhai malsingbhai
|
1123006WL033494
|
suvan sukrambhai malsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011957
|
|
SUVAN SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Dhanpur
|
GJ-23-006-006-001/6679100231
(Bhorva)
|
1123006000NRG24100820230624601
|
11/08/2023
|
samaben sukrambhai suvan
|
1123006WL033494
|
samaben sukrambhai suvan
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
579
|
Dhanpur
|
GJ-23-006-006-001/6679100232
(Bhorva)
|
1123006000NRG24100820230624602
|
11/08/2023
|
arjunbhai
|
1123006WL033494
|
arjunbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011959
|
|
SUVAN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Dhanpur
|
GJ-23-006-006-001/6679100233
(Bhorva)
|
1123006000NRG24100820230624620
|
11/08/2023
|
suvan pankajbhai malsingbhai
|
1123006WL033495
|
suvan pankajbhai malsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012021
|
|
SUVAN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Dhanpur
|
GJ-23-006-006-001/6679100234
(Bhorva)
|
1123006000NRG24100820230624603
|
11/08/2023
|
sangada pareshbhai shankarbhai
|
1123006WL033494
|
sangada pareshbhai shankarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012020
|
|
SANGADA PARESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Dhanpur
|
GJ-23-006-006-001/6679100238
(Bhorva)
|
1123006000NRG24100820230624621
|
11/08/2023
|
sangada dilipbhai budiyabhai
|
1123006WL033495
|
sangada dilipbhai budiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011960
|
|
MASTER HANSRAJSINH BHALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Dhanpur
|
GJ-23-006-006-001/6679100373
(Bhorva)
|
1123006000NRG24100820230624622
|
11/08/2023
|
PATEL REKHABEN POPATBHAI
|
1123006WL033495
|
PATEL REKHABEN POPATBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011915
|
|
PATEL REKHABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Dhanpur
|
GJ-23-006-006-001/6680101497
(Bhorva)
|
1123006000NRG24100820230624624
|
11/08/2023
|
PATEL SAVIATEBEN SANIYABHAI
|
1123006WL033495
|
PATEL SAVIATEBEN SANIYABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
585
|
Dhanpur
|
GJ-23-006-006-001/6680101501
(Bhorva)
|
1123006000NRG24100820230624625
|
11/08/2023
|
PATEL LILABEN DIPSINGBHAI
|
1123006WL033495
|
PATEL LILABEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
586
|
Dhanpur
|
GJ-23-006-006-001/6680101503
(Bhorva)
|
1123006000NRG24100820230624626
|
11/08/2023
|
PATEL MITESHBHAI KALSINGBHAI
|
1123006WL033495
|
PATEL MITESHBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011831
|
|
MR HITESHBHAI KALSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
587
|
Dhanpur
|
GJ-23-006-006-001/6680101556
(Bhorva)
|
1123006000NRG24100820230624627
|
11/08/2023
|
BARIA HARISHBHAI HIMSINGBHAI
|
1123006WL033495
|
BARIA HARISHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011842
|
|
Baria Harish Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
Dhanpur
|
GJ-23-006-006-001/6680101557
(Bhorva)
|
1123006000NRG24100820230624628
|
11/08/2023
|
SANGADA JASVANTBHAI NARIYABHAI
|
1123006WL033495
|
SANGADA JASVANTBHAI NARIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
589
|
Dhanpur
|
GJ-23-006-006-001/6680101558
(Bhorva)
|
1123006000NRG24100820230624629
|
11/08/2023
|
SANGADA GITABEN MATHURBHAI
|
1123006WL033495
|
SANGADA GITABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
590
|
Dhanpur
|
GJ-23-006-006-001/6680101562
(Bhorva)
|
1123006000NRG24100820230624631
|
11/08/2023
|
SANGADA NARIYABHAI RUPSINGBHAI
|
1123006WL033495
|
SANGADA NARIYABHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011875
|
|
SANGAD NARIYABHAI RUPSINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
591
|
Dhanpur
|
GJ-23-006-006-001/6680101697
(Bhorva)
|
1123006000NRG24100820230624606
|
11/08/2023
|
SANGADA JAYDIPBHAI MATHURBHAI
|
1123006WL033494
|
SANGADA JAYDIPBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
20/09/2023
|
|
5775011835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
592
|
Dhanpur
|
GJ-23-006-006-001/6680102310
(Bhorva)
|
1123006000NRG24100820230624632
|
11/08/2023
|
BADARBHAI MAGANBHAI PATEL
|
1123006WL033495
|
BADARBHAI MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
593
|
Dhanpur
|
GJ-23-006-006-001/6680102312
(Bhorva)
|
1123006000NRG24100820230624633
|
11/08/2023
|
AXAYBHAI BADARBHAI PATEL
|
1123006WL033495
|
AXAYBHAI BADARBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
594
|
Dhanpur
|
GJ-23-006-006-001/6680102314
(Bhorva)
|
1123006000NRG24100820230624634
|
11/08/2023
|
MINABEN BADARBHAI PATEL
|
1123006WL033495
|
MINABEN BADARBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011925
|
|
RANJANBEN MANHARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
595
|
Dhanpur
|
GJ-23-006-006-001/6680102315
(Bhorva)
|
1123006000NRG24100820230624635
|
11/08/2023
|
RADHIKABEN SHANABHAI PATEL
|
1123006WL033495
|
RADHIKABEN SHANABHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
596
|
Dhanpur
|
GJ-23-006-006-001/6680102316
(Bhorva)
|
1123006000NRG24100820230624636
|
11/08/2023
|
ANILBHAI KALSINGBHAI PATEL
|
1123006WL033495
|
ANILBHAI KALSINGBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775011927
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
597
|
Dhanpur
|
GJ-23-006-006-001/6680102862
(Bhorva)
|
1123006000NRG24100820230624607
|
11/08/2023
|
Sangada Rajubhai Mathurbhai
|
1123006WL033494
|
Sangada Rajubhai Mathurbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5775011973
|
|
MR RAJUBHAI MATHURBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dhanpur
|
GJ-23-006-006-001/6680102863
(Bhorva)
|
1123006000NRG24100820230624608
|
11/08/2023
|
Sangada Mukeshbhai Mathurbhai
|
1123006WL033494
|
Sangada Mukeshbhai Mathurbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
20/09/2023
|
|
5775011946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
599
|
Dhanpur
|
GJ-23-006-006-001/6680102867
(Bhorva)
|
1123006000NRG24100820230624610
|
11/08/2023
|
Damor Arvindbhai Chaganbhai
|
1123006WL033494
|
Damor Arvindbhai Chaganbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
20/09/2023
|
|
5775011947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
600
|
Dhanpur
|
GJ-23-006-006-001/6680102868
(Bhorva)
|
1123006000NRG24100820230624611
|
11/08/2023
|
Sangada Ajitbhai Bhurabhai
|
1123006WL033494
|
Sangada Ajitbhai Bhurabhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
20/09/2023
|
|
5775011974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
601
|
Dhanpur
|
GJ-23-006-008-001/558801376
(Bogadva)
|
1123006000NRG24100820230626257
|
11/08/2023
|
PATEL URMILABEN FULSINH
|
1123006WL033593
|
PATEL URMILABEN FULSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
20/09/2023
|
|
5775011865
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Dhanpur
|
GJ-23-006-008-001/558801413
(Bogadva)
|
1123006000NRG24100820230626104
|
11/08/2023
|
MAHESH APSING PATEL
|
1123006WL033577
|
MAHESH APSING PATEL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011902
|
|
MAHESHBHAI APSINH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Dhanpur
|
GJ-23-006-008-001/558801433
(Bogadva)
|
1123006000NRG24100820230626260
|
11/08/2023
|
PATEL JIGNESHBHAI CHHATRASINH
|
1123006WL033593
|
PATEL JIGNESHBHAI CHHATRASINH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011903
|
|
Ms. JIGNESHKUMAR CHHATRASINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
604
|
Dhanpur
|
GJ-23-006-008-001/558801478
(Bogadva)
|
1123006000NRG24100820230626105
|
11/08/2023
|
TINA MAHESH PATEL
|
1123006WL033577
|
TINA MAHESH PATEL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011905
|
|
TINABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
605
|
Dhanpur
|
GJ-23-006-008-001/558801680
(Bogadva)
|
1123006000NRG24100820230626106
|
11/08/2023
|
ARUNA HIMAT PATEL
|
1123006WL033577
|
ARUNA HIMAT PATEL
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775011908
|
|
MRS ARUNABEN HIMATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
606
|
Dhanpur
|
GJ-23-006-008-001/558801685
(Bogadva)
|
1123006000NRG24100820230626262
|
11/08/2023
|
PATEL BALAVATBHAI PRATAPBHAI
|
1123006WL033593
|
PATEL BALAVATBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
20/09/2023
|
|
5775012048
|
|
PATEL BALVANTBHAI PRATAPBHAI
|
ICICI BANK LTD(508534)
|
|
607
|
Dhanpur
|
GJ-23-006-008-001/558801685
(Bogadva)
|
1123006000NRG24100820230626263
|
11/08/2023
|
PATEL JENIBEN PRATAPBHAI
|
1123006WL033593
|
PATEL JENIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
20/09/2023
|
|
5775011914
|
|
JHENIBEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
608
|
Dhanpur
|
GJ-23-006-011-001/6679099321
(Dhanpur (To))
|
1123006000NRG24100820230624770
|
11/08/2023
|
Baria Kamleshbhai Ratansingbhai
|
1123006WL033499
|
Baria Kamleshbhai Ratansingbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5775011774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
609
|
Dhanpur
|
GJ-23-006-011-001/6679099504
(Dhanpur (To))
|
1123006000NRG24100820230624772
|
11/08/2023
|
Baria Arvindbhai Rameshbhai
|
1123006WL033499
|
Baria Arvindbhai Rameshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5775011878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
610
|
Dhanpur
|
GJ-23-006-021-001/6560791852
(Kalakhunt)
|
1123006000NRG24100820230624810
|
11/08/2023
|
MINAMA AMITBHAI NAJUBHAI
|
1123006WL033502
|
MINAMA AMITBHAI NAJUBHAI
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
20/09/2023
|
|
5775011852
|
|
Minama Amitbhai Najubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
Dhanpur
|
GJ-23-006-021-001/6560791853
(Kalakhunt)
|
1123006000NRG24100820230624811
|
11/08/2023
|
MINAMA VARSABEN MAJUBHAI
|
1123006WL033502
|
MINAMA VARSABEN MAJUBHAI
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
20/09/2023
|
|
5775011853
|
|
Minama Varsha Majubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
Dhanpur
|
GJ-23-006-028-003/5578002001
(Kotambi)
|
1123006000NRG24100820230625888
|
11/08/2023
|
TAMABOLIYA DALIBEN SURESHBHAI
|
1123006WL033565
|
TAMABOLIYA DALIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5775011746
|
|
TAMBOLIYA DALIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Dhanpur
|
GJ-23-006-029-001/5569735
(Kothariya)
|
1123006000NRG24100820230626265
|
11/08/2023
|
Dhanak Amarabhai
|
1123006WL033594
|
Dhanak Amarabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775011861
|
|
DHANAK AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
614
|
Dhanpur
|
GJ-23-006-029-001/5569755
(Kothariya)
|
1123006000NRG24100820230626280
|
11/08/2023
|
Mevasi Dilipbhai
|
1123006WL033595
|
Mevasi Dilipbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5775011886
|
|
MEVASI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Dhanpur
|
GJ-23-006-029-001/5569930
(Kothariya)
|
1123006000NRG24100820230626266
|
11/08/2023
|
Dilipkumar. J
|
1123006WL033594
|
Dilipkumar. J
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775011934
|
|
DHANAK DILIPKUMAR JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Dhanpur
|
GJ-23-006-029-001/5569934
(Kothariya)
|
1123006000NRG24100820230626267
|
11/08/2023
|
Umedkumar
|
1123006WL033594
|
Umedkumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775011933
|
|
UMEDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Dhanpur
|
GJ-23-006-029-001/5569971
(Kothariya)
|
1123006000NRG24100820230626268
|
11/08/2023
|
BARIA NARVATBHAI MICHABHAI
|
1123006WL033594
|
BARIA NARVATBHAI MICHABHAI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775011887
|
|
NARVATBHAI MICHABHAI
|
BANK OF BARODA(606985)
|
|
618
|
Dhanpur
|
GJ-23-006-029-001/557800403
(Kothariya)
|
1123006000NRG24100820230626269
|
11/08/2023
|
Mevasi Tinaben keshabhai
|
1123006WL033594
|
Mevasi Tinaben keshabhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/09/2023
|
|
5775011885
|
|
TINABEN KESABHAI MEVASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
619
|
Dhanpur
|
GJ-23-006-029-001/557800476
(Kothariya)
|
1123006000NRG24100820230626288
|
11/08/2023
|
Patel Surendrakumar
|
1123006WL033595
|
Patel Surendrakumar
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011937
|
|
PATEL SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Dhanpur
|
GJ-23-006-029-001/557800849
(Kothariya)
|
1123006000NRG24100820230626292
|
11/08/2023
|
Mevasi Sitaben
|
1123006WL033595
|
Mevasi Sitaben
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5775011889
|
|
MEVASI SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
621
|
Dhanpur
|
GJ-23-006-029-001/557800853
(Kothariya)
|
1123006000NRG24100820230626279
|
11/08/2023
|
Baria Dipakbhai
|
1123006WL033594
|
Baria Dipakbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5775011888
|
|
BARIA DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
622
|
Dhanpur
|
GJ-23-006-029-001/557800888
(Kothariya)
|
1123006000NRG24100820230626296
|
11/08/2023
|
Patel Vilashben
|
1123006WL033595
|
Patel Vilashben
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5775012055
|
|
PATEL VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Dhanpur
|
GJ-23-006-029-001/557800889
(Kothariya)
|
1123006000NRG24100820230626297
|
11/08/2023
|
Meghaben Dhanabhai Patel
|
1123006WL033595
|
Meghaben Dhanabhai Patel
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
20/09/2023
|
|
5775011936
|
|
MEGHABEN DHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Dhanpur
|
GJ-23-006-030-001/5567136
(Kundawada)
|
1123006000NRG24100820230624821
|
11/08/2023
|
DASARATHSINH
|
1123006WL033504
|
DASARATHSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
20/09/2023
|
|
5775011740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
625
|
Dhanpur
|
GJ-23-006-030-001/5577802187
(Kundawada)
|
1123006000NRG24100820230624822
|
11/08/2023
|
RAVAT KAPURIBEN BHARATSINH
|
1123006WL033504
|
RAVAT KAPURIBEN BHARATSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
20/09/2023
|
|
5775011891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
626
|
Dhanpur
|
GJ-23-006-030-001/5577802221
(Kundawada)
|
1123006000NRG24100820230624823
|
11/08/2023
|
ROHITKUMAR DASARTHSINH
|
1123006WL033504
|
ROHITKUMAR DASARTHSINH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/09/2023
|
|
5775011738
|
|
RAVAT ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Dhanpur
|
GJ-23-006-030-001/5577802223
(Kundawada)
|
1123006000NRG24100820230624824
|
11/08/2023
|
KASAMBEN ASVINBHAI
|
1123006WL033504
|
KASAMBEN ASVINBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
20/09/2023
|
|
5775011739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
628
|
Dhanpur
|
GJ-23-006-030-001/5577802267
(Kundawada)
|
1123006000NRG24100820230624828
|
11/08/2023
|
PRAVINBHAI BAMANIYA
|
1123006WL033504
|
PRAVINBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Rejected
|
20/09/2023
|
|
5775011892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
629
|
Dhanpur
|
GJ-23-006-032-002/5598270869
(Limdi Medhari)
|
1123006000NRG24100820230624853
|
11/08/2023
|
Tarunaben
|
1123006WL033505
|
Tarunaben
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011962
|
|
MRS TARUNABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
Dhanpur
|
GJ-23-006-032-002/5598270872
(Limdi Medhari)
|
1123006000NRG24100820230624854
|
11/08/2023
|
CHAUHAN BENIBEN BABUBHAI
|
1123006WL033505
|
CHAUHAN BENIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011963
|
|
BENIBEN
|
ICICI BANK LTD(508534)
|
|
631
|
Dhanpur
|
GJ-23-006-032-002/5598271257
(Limdi Medhari)
|
1123006000NRG24100820230624863
|
11/08/2023
|
Chauhan Kamalben Sardarbhai
|
1123006WL033505
|
Chauhan Kamalben Sardarbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011964
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Dhanpur
|
GJ-23-006-032-002/5598271257
(Limdi Medhari)
|
1123006000NRG24100820230624864
|
11/08/2023
|
Chauhan radaben Sardarbhai
|
1123006WL033505
|
Chauhan radaben Sardarbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Rejected
|
20/09/2023
|
|
5775011965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
633
|
Dhanpur
|
GJ-23-006-032-002/5598271369
(Limdi Medhari)
|
1123006000NRG24100820230624867
|
11/08/2023
|
parmar baliben magnbhai
|
1123006WL033505
|
parmar baliben magnbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Rejected
|
20/09/2023
|
|
5775011795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
634
|
Dhanpur
|
GJ-23-006-032-002/5598271379
(Limdi Medhari)
|
1123006000NRG24100820230624869
|
11/08/2023
|
parmar sarmistaben manilal
|
1123006WL033505
|
parmar sarmistaben manilal
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011794
|
|
PARMAR SHARMISHTHABEN MANILAL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
635
|
Dhanpur
|
GJ-23-006-033-001/557880402
(Mahunala)
|
1123006000NRG24100820230624916
|
11/08/2023
|
Pargi Lalitaben Balvantbhai
|
1123006WL033509
|
Pargi Lalitaben Balvantbhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
20/09/2023
|
|
5775011890
|
|
MISS LALITABEN BALVANTBHAI PARAGI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Dhanpur
|
GJ-23-006-036-001/566910549
(Modhva)
|
1123006000NRG24100820230625899
|
11/08/2023
|
baria sitaben pratapsinh
|
1123006WL033567
|
baria sitaben pratapsinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011747
|
|
Baria Sitaben Pratapsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
Dhanpur
|
GJ-23-006-036-001/566910556
(Modhva)
|
1123006000NRG24100820230625901
|
11/08/2023
|
baria hasinaben pratapsinh
|
1123006WL033567
|
baria hasinaben pratapsinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775011773
|
|
HASINABEN PRATAPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
638
|
Dhanpur
|
GJ-23-006-038-001/128
(Nalu)
|
1123006000NRG24100820230625227
|
11/08/2023
|
BARIA SAVITABEN
|
1123006WL033522
|
BARIA SAVITABEN
|
00691
|
IPOS0000001
|
11
|
11
|
Rejected
|
20/09/2023
|
|
5775011858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
639
|
Dhanpur
|
GJ-23-006-038-001/355
(Nalu)
|
1123006000NRG24100820230625248
|
11/08/2023
|
ARAVINDABEN
|
1123006WL033523
|
ARAVINDABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775012101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
640
|
Dhanpur
|
GJ-23-006-038-001/5566373
(Rampur)
|
1123006000NRG24100820230625229
|
11/08/2023
|
LILABEN
|
1123006WL033522
|
LILABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011856
|
|
MS LILABEN RAMSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Dhanpur
|
GJ-23-006-038-001/5578001632
(Nalu)
|
1123006000NRG24100820230624979
|
11/08/2023
|
JUVANSINHBHAI
|
1123006WL033513
|
JUVANSINHBHAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Rejected
|
20/09/2023
|
|
5775011882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
642
|
Dhanpur
|
GJ-23-006-038-001/5578001646
(Nalu)
|
1123006000NRG24100820230624980
|
11/08/2023
|
BARIA PINALBEN
|
1123006WL033513
|
BARIA PINALBEN
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5775011784
|
|
BARIA PINALBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
643
|
Dhanpur
|
GJ-23-006-038-001/5599001397
(Nalu)
|
1123006000NRG24100820230625122
|
11/08/2023
|
BARIA KALMITABEN H
|
1123006WL033518
|
BARIA KALMITABEN H
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
644
|
Dhanpur
|
GJ-23-006-038-001/5599001953
(Nalu)
|
1123006000NRG24100820230625199
|
11/08/2023
|
Mitesh K
|
1123006WL033520
|
Mitesh K
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
645
|
Devgad Bariya
|
GJ-23-006-038-001/55990895
(Muvada)
|
1123006000NRG24100820230625252
|
11/08/2023
|
baria jantaben balvatbhai
|
1123006WL033523
|
baria jantaben balvatbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
646
|
Dhanpur
|
GJ-23-006-038-001/5599990050
(Nalu)
|
1123006000NRG24100820230625236
|
11/08/2023
|
Baria Manjulaben
|
1123006WL033522
|
Baria Manjulaben
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011860
|
|
BARIA MANJULABEN HIMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
647
|
Fatepura
|
GJ-23-006-038-001/5599990053
(Chhalor)
|
1123006000NRG24100820230625237
|
11/08/2023
|
BARIA JASHODABEN NARAVTBHAI
|
1123006WL033522
|
BARIA JASHODABEN NARAVTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775012053
|
|
JASHODABEN NARAVATSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Dhanpur
|
GJ-23-006-038-001/5599990205
(Nalu)
|
1123006000NRG24100820230625169
|
11/08/2023
|
Baria Anilbhai Kolabhai
|
1123006WL033519
|
Baria Anilbhai Kolabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/09/2023
|
|
5775011870
|
|
BARIYA ANILBHAI
|
ICICI BANK LTD(508534)
|
|
649
|
Dhanpur
|
GJ-23-006-038-001/5599990205
(Nalu)
|
1123006000NRG24100820230625168
|
11/08/2023
|
Baria Narendrabhai Kolabhai
|
1123006WL033519
|
Baria Narendrabhai Kolabhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/09/2023
|
|
5775012052
|
|
BARIA NARENDRABHAI KOLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Dhanpur
|
GJ-23-006-038-001/5599990239
(Nalu)
|
1123006000NRG24100820230624998
|
11/08/2023
|
BARIA MANJULABEN SARADARSINH
|
1123006WL033513
|
BARIA MANJULABEN SARADARSINH
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
20/09/2023
|
|
5775011900
|
|
MANJULABEN SARDARSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Dhanpur
|
GJ-23-006-038-001/5599990462
(Nalu)
|
1123006000NRG24100820230624999
|
11/08/2023
|
Baria Rekhaben Madhubhai
|
1123006WL033513
|
Baria Rekhaben Madhubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012051
|
|
Baria Rekhaben Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Dhanpur
|
GJ-23-006-038-001/5599990473-A
(Nalu)
|
1123006000NRG24100820230625220
|
11/08/2023
|
Baria Vijaybhai Naranbhai
|
1123006WL033521
|
Baria Vijaybhai Naranbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775012063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
653
|
Dhanpur
|
GJ-23-006-038-001/5599991345
(Nalu)
|
1123006000NRG24100820230625170
|
11/08/2023
|
BARIA KALIBEN CHHAGANBHAI
|
1123006WL033519
|
BARIA KALIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
654
|
Dhanpur
|
GJ-23-006-038-001/5599991347
(Nalu)
|
1123006000NRG24100820230625171
|
11/08/2023
|
SANGADA APSINH HIMSINH
|
1123006WL033519
|
SANGADA APSINH HIMSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
655
|
Dhanpur
|
GJ-23-006-038-001/5599991453
(Nalu)
|
1123006000NRG24100820230625253
|
11/08/2023
|
Baria Dineshabhai Kalubhai
|
1123006WL033523
|
Baria Dineshabhai Kalubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012017
|
|
BARIA DINESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Dhanpur
|
GJ-23-006-038-001/5599991459
(Nalu)
|
1123006000NRG24100820230625254
|
11/08/2023
|
Baria Shurekhaben Rameshabhai
|
1123006WL033523
|
Baria Shurekhaben Rameshabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775012018
|
|
SUREKHABEN RAMESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Dhanpur
|
GJ-23-006-038-001/5599991716
(Nalu)
|
1123006000NRG24100820230625172
|
11/08/2023
|
BARIA RAJAIBEN SOMABHAI
|
1123006WL033519
|
BARIA RAJAIBEN SOMABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011779
|
|
RAJLIBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
658
|
Dhanpur
|
GJ-23-006-038-001/5599991725
(Nalu)
|
1123006000NRG24100820230625003
|
11/08/2023
|
BARIA ANITABEN RAMESHBHAI
|
1123006WL033513
|
BARIA ANITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011966
|
|
BARIA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Dhanpur
|
GJ-23-006-038-001/8899991967
(Nalu)
|
1123006000NRG24100820230625223
|
11/08/2023
|
SANTOKBEN ARJUNBHAI
|
1123006WL033521
|
SANTOKBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011938
|
|
BARIA SANTOKALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
Dhanpur
|
GJ-23-006-038-001/8899991969
(Nalu)
|
1123006000NRG24100820230625004
|
11/08/2023
|
DHANABHAI BHAGABHAI
|
1123006WL033513
|
DHANABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011873
|
|
BARIA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
661
|
Dhanpur
|
GJ-23-006-038-001/8899991970
(Nalu)
|
1123006000NRG24100820230625005
|
11/08/2023
|
SAVITABEN DHANABHAI
|
1123006WL033513
|
SAVITABEN DHANABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012019
|
|
MRS SAVITABEN DHANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Dhanpur
|
GJ-23-006-038-001/8899992205
(Nalu)
|
1123006000NRG24100820230625255
|
11/08/2023
|
SANJAYBHAI BALVANTBHAI BARIA
|
1123006WL033523
|
SANJAYBHAI BALVANTBHAI BARIA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011838
|
|
SANJAYBHAI BALVANTSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Dhanpur
|
GJ-23-006-038-001/8899992345
(Nalu)
|
1123006000NRG24100820230625258
|
11/08/2023
|
Govindbhai
|
1123006WL033523
|
Govindbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
664
|
Dhanpur
|
GJ-23-006-038-001/8899992378
(Nalu)
|
1123006000NRG24100820230625140
|
11/08/2023
|
BARIA HINABEN
|
1123006WL033518
|
BARIA HINABEN
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775012056
|
|
HINABEN AMARSINH BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Dhanpur
|
GJ-23-006-038-001/8899992522
(Nalu)
|
1123006000NRG24100820230625242
|
11/08/2023
|
BARIA HIMATBHAI DHANABHAI
|
1123006WL033522
|
BARIA HIMATBHAI DHANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011825
|
|
BARIA HIMATBHAI DHAN
|
BANK OF BARODA(606985)
|
|
666
|
Dhanpur
|
GJ-23-006-038-001/8899992523
(Nalu)
|
1123006000NRG24100820230625206
|
11/08/2023
|
BARIA BHATHUBHAI MANSUKH
|
1123006WL033520
|
BARIA BHATHUBHAI MANSUKH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011824
|
|
Mr. BATHUBHAI MANSUKHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
667
|
Dhanpur
|
GJ-23-006-038-001/8899992524
(Nalu)
|
1123006000NRG24100820230625207
|
11/08/2023
|
BARIA BALVANTBHAI BHATHUBHAI
|
1123006WL033520
|
BARIA BALVANTBHAI BHATHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011823
|
|
BALVANTBHAI BHATHUBH
|
BANK OF BARODA(606985)
|
|
668
|
Singvad
|
GJ-23-006-038-001/8899992525
(Nani Sanjeli)
|
1123006000NRG24100820230625173
|
11/08/2023
|
BARIA RUPLIBEN ARUBHAI
|
1123006WL033519
|
BARIA RUPLIBEN ARUBHAI
|
00691
|
IPOS0000001
|
11
|
11
|
Processed
|
20/09/2023
|
|
5775011797
|
|
BARIA RUPLIBEN ARVINDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Dhanpur
|
GJ-23-006-038-001/8899992654
(Nalu)
|
1123006000NRG24100820230625259
|
11/08/2023
|
HINABEN FATESING BARIA
|
1123006WL033523
|
HINABEN FATESING BARIA
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011785
|
|
MS HINABEN FATESING BARIA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Singvad
|
GJ-23-006-038-001/8899992736
(Nani Sanjeli)
|
1123006000NRG24100820230625245
|
11/08/2023
|
ranjit
|
1123006WL033522
|
ranjit
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011830
|
|
RAVITABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
671
|
Dhanpur
|
GJ-23-006-038-001/8899992740
(Nalu)
|
1123006000NRG24100820230625224
|
11/08/2023
|
Prabhatbhai Chaganbhai
|
1123006WL033521
|
Prabhatbhai Chaganbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011967
|
|
MR POPATBHAI CHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Dhanpur
|
GJ-23-006-038-001/8899992825
(Nalu)
|
1123006000NRG24100820230625151
|
11/08/2023
|
Baria Lalitaben Babubhai
|
1123006WL033518
|
Baria Lalitaben Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011796
|
|
LALITABEN BABUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Dhanpur
|
GJ-23-006-038-001/8899992832
(Nalu)
|
1123006000NRG24100820230625261
|
11/08/2023
|
Baria Nandaben Arjunbhai
|
1123006WL033523
|
Baria Nandaben Arjunbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011874
|
|
NARMADABEN RAYLABHAI
|
BANK OF BARODA(606985)
|
|
674
|
Dhanpur
|
GJ-23-006-038-001/8899992847
(Nalu)
|
1123006000NRG24100820230625015
|
11/08/2023
|
Baria Reshamben Arvindbhai
|
1123006WL033513
|
Baria Reshamben Arvindbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011884
|
|
BARIA RESHAMBEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
675
|
Dhanpur
|
GJ-23-006-038-001/8899992895
(Nalu)
|
1123006000NRG24100820230625262
|
11/08/2023
|
Vilashben Avalshih Baria
|
1123006WL033523
|
Vilashben Avalshih Baria
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
676
|
Dhanpur
|
GJ-23-006-038-001/8899992896
(Nalu)
|
1123006000NRG24100820230625263
|
11/08/2023
|
Baria Ganpatbhai Parshigbhai
|
1123006WL033523
|
Baria Ganpatbhai Parshigbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011828
|
|
GANPATBHAI PARSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
677
|
Dhanpur
|
GJ-23-006-038-001/8899999307
(Nalu)
|
1123006000NRG24100820230625264
|
11/08/2023
|
Baria Rinkuben Sankarbhai
|
1123006WL033523
|
Baria Rinkuben Sankarbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
678
|
Dhanpur
|
GJ-23-006-038-001/8899999308
(Nalu)
|
1123006000NRG24100820230625265
|
11/08/2023
|
Harijan Kalsingbhai Rumalbhai
|
1123006WL033523
|
Harijan Kalsingbhai Rumalbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011837
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
679
|
Dhanpur
|
GJ-23-006-038-001/8899999310
(Nalu)
|
1123006000NRG24100820230625266
|
11/08/2023
|
Harijan Rajaliben Kalsingbhai
|
1123006WL033523
|
Harijan Rajaliben Kalsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011836
|
|
RAMILABEN RAYLABHAI
|
BANK OF BARODA(606985)
|
|
680
|
SANJELI
|
GJ-23-006-038-001/8899999321
(Moli)
|
1123006000NRG24100820230625268
|
11/08/2023
|
Baria Jashuben Bodabhai
|
1123006WL033523
|
Baria Jashuben Bodabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
20/09/2023
|
|
5775011945
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
681
|
Dhanpur
|
GJ-23-006-038-001/8899999346
(Nalu)
|
1123006000NRG24100820230625269
|
11/08/2023
|
Baria Shardaben Rameshbhai
|
1123006WL033523
|
Baria Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011790
|
|
BARIA SHARDABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
682
|
Dhanpur
|
GJ-23-006-038-001/8899999349
(Nalu)
|
1123006000NRG24100820230625270
|
11/08/2023
|
Baria Mukeshbhai Shankarbhai
|
1123006WL033523
|
Baria Mukeshbhai Shankarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011826
|
|
MUKESHKUMAR SANKRBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Dhanpur
|
GJ-23-006-038-001/8899999350
(Nalu)
|
1123006000NRG24100820230625271
|
11/08/2023
|
Baria Himatbhai shanabhai
|
1123006WL033523
|
Baria Himatbhai shanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
684
|
Dhanpur
|
GJ-23-006-038-001/8899999371
(Nalu)
|
1123006000NRG24100820230625018
|
11/08/2023
|
Baria Nilamben Ukarbhai
|
1123006WL033513
|
Baria Nilamben Ukarbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011847
|
|
MRS NILAMBEN UKARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Dhanpur
|
GJ-23-006-038-001/8899999400
(Nalu)
|
1123006000NRG24100820230625153
|
11/08/2023
|
Baria Abhesing Dulabhai
|
1123006WL033518
|
Baria Abhesing Dulabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775011855
|
|
MR BARIA ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Dhanpur
|
GJ-23-006-038-001/89
(Nalu)
|
1123006000NRG24100820230625177
|
11/08/2023
|
RAMILABEN
|
1123006WL033519
|
RAMILABEN
|
00691
|
IPOS0000001
|
12
|
12
|
Rejected
|
20/09/2023
|
|
5775011857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
687
|
Dhanpur
|
GJ-23-006-040-001/55570209
(Panam)
|
1123006000NRG24100820230626226
|
11/08/2023
|
ISHAVARBHAI ARSINSINGBHAI
|
1123006WL033592
|
ISHAVARBHAI ARSINSINGBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011791
|
|
DAMOR NARSUBHAI BIJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
688
|
Dhanpur
|
GJ-23-006-040-001/55770336
(Panam)
|
1123006000NRG24100820230626227
|
11/08/2023
|
nathiyabhai
|
1123006WL033592
|
nathiyabhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011863
|
|
MR KALUBHAI GORKABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
689
|
Dhanpur
|
GJ-23-006-040-001/55770337
(Panam)
|
1123006000NRG24100820230626228
|
11/08/2023
|
RALUBHAI
|
1123006WL033592
|
RALUBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011864
|
|
AJMELBHAI RALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
690
|
Dhanpur
|
GJ-23-006-040-001/55770743
(Panam)
|
1123006000NRG24100820230626230
|
11/08/2023
|
damor bakulbhai dhuliyabhai
|
1123006WL033592
|
damor bakulbhai dhuliyabhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775012049
|
|
BAKULBHAI DHULIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
691
|
Dhanpur
|
GJ-23-006-040-001/55770746
(Panam)
|
1123006000NRG24100820230626231
|
11/08/2023
|
damor kanubhai dhuliyabhai
|
1123006WL033592
|
damor kanubhai dhuliyabhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775012050
|
|
KANUBHAI DHULIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
692
|
Dhanpur
|
GJ-23-006-040-001/55770749
(Panam)
|
1123006000NRG24100820230626233
|
11/08/2023
|
damor keshubhai narsubhai
|
1123006WL033592
|
damor keshubhai narsubhai
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/09/2023
|
|
5775011909
|
|
DAMOR KESHUBHAI NARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
693
|
Dhanpur
|
GJ-23-006-040-001/55771151
(Panam)
|
1123006000NRG24100820230626238
|
11/08/2023
|
DAMOR MUKESHBHAI POPATBHAI
|
1123006WL033592
|
DAMOR MUKESHBHAI POPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011910
|
|
MUKESHBHAI POPATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
694
|
Dhanpur
|
GJ-23-006-041-002/5570949
(Pav)
|
1123006000NRG24080820230622860
|
11/08/2023
|
SAGOD SURESHBHAI LATUBHAI
|
1123006WL033340
|
SAGOD SURESHBHAI LATUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
695
|
Dhanpur
|
GJ-23-006-041-002/5570950
(Pav)
|
1123006000NRG24080820230622861
|
11/08/2023
|
SAGOD RINABEN SURESHBHAI
|
1123006WL033340
|
SAGOD RINABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
696
|
Dhanpur
|
GJ-23-006-041-002/5570953
(Pav)
|
1123006000NRG24080820230622862
|
11/08/2023
|
SAGOD NAGARABHAI GOPALBHAI
|
1123006WL033340
|
SAGOD NAGARABHAI GOPALBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
697
|
Dhanpur
|
GJ-23-006-041-002/5570955
(Pav)
|
1123006000NRG24080820230622863
|
11/08/2023
|
SAGOD ARVINDBHAI MASUBHAI
|
1123006WL033340
|
SAGOD ARVINDBHAI MASUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011840
|
|
ARVINDBHAI MASUBHAI SANGOD
|
UNION BANK OF INDIA(508500)
|
|
698
|
Dhanpur
|
GJ-23-006-041-002/5570956
(Pav)
|
1123006000NRG24080820230622864
|
11/08/2023
|
SAGOD TITABHAI GALABHAI
|
1123006WL033340
|
SAGOD TITABHAI GALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011881
|
|
SANGOD TITABHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Dhanpur
|
GJ-23-006-041-002/5570958
(Pav)
|
1123006000NRG24080820230622865
|
11/08/2023
|
SAGOD SHANKARBHAI HIMALABHAI
|
1123006WL033340
|
SAGOD SHANKARBHAI HIMALABHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
700
|
Dhanpur
|
GJ-23-006-041-002/5570961
(Pav)
|
1123006000NRG24080820230622866
|
11/08/2023
|
SAGOD RAMSIGBHAI TERUBHAI
|
1123006WL033340
|
SAGOD RAMSIGBHAI TERUBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Rejected
|
20/09/2023
|
|
5775011841
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
701
|
Dhanpur
|
GJ-23-006-041-002/667909452
(Pav)
|
1123006000NRG24080820230622867
|
11/08/2023
|
Sangod Sangitaben Kaileshbhai
|
1123006WL033340
|
Sangod Sangitaben Kaileshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011775
|
|
SANGOD SANGITABEN KAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Dhanpur
|
GJ-23-006-041-002/6679099264
(Pav)
|
1123006000NRG24080820230622868
|
11/08/2023
|
Sangod Santuben
|
1123006WL033340
|
Sangod Santuben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011916
|
|
SANGOD SANTUBHAI SUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
703
|
Dhanpur
|
GJ-23-006-041-002/6679099267
(Pav)
|
1123006000NRG24080820230622869
|
11/08/2023
|
Sangod Sarmilaben
|
1123006WL033340
|
Sangod Sarmilaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011917
|
|
SANGOD SHARMILABEN SUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Dhanpur
|
GJ-23-006-041-002/6679099268
(Pav)
|
1123006000NRG24080820230622870
|
11/08/2023
|
Sangod Jekanbhai
|
1123006WL033340
|
Sangod Jekanbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011918
|
|
SANGOD JEKANKUMAR SUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Dhanpur
|
GJ-23-006-041-002/6679099277
(Pav)
|
1123006000NRG24080820230622872
|
11/08/2023
|
Sangod Sureshbhai
|
1123006WL033340
|
Sangod Sureshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011921
|
|
SANGOD SURESHBHAI KAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Dhanpur
|
GJ-23-006-041-002/6679099279
(Pav)
|
1123006000NRG24080820230622873
|
11/08/2023
|
Sangod Balvantbhai
|
1123006WL033340
|
Sangod Balvantbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011920
|
|
BALVANTBHAI RAMSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
707
|
Dhanpur
|
GJ-23-006-041-002/6679099282
(Dhanpur (To))
|
1123006000NRG24080820230622874
|
11/08/2023
|
Sangod Sureshbhai
|
1123006WL033340
|
Sangod Sureshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011919
|
|
Balvantbhai Jethabhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
Dhanpur
|
GJ-23-006-041-002/6679099283
(Pav)
|
1123006000NRG24080820230622875
|
11/08/2023
|
Sangod Kasmaben
|
1123006WL033340
|
Sangod Kasmaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011922
|
|
KASAMABEN NARSINGBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
709
|
Dhanpur
|
GJ-23-006-041-002/6679099287
(Pav)
|
1123006000NRG24080820230622876
|
11/08/2023
|
Sangod Aasuben
|
1123006WL033340
|
Sangod Aasuben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011948
|
|
SANGOD ASHUBEN KAJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Dhanpur
|
GJ-23-006-041-002/6679099289
(Pav)
|
1123006000NRG24080820230622877
|
11/08/2023
|
Sangod Fatliben
|
1123006WL033340
|
Sangod Fatliben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011949
|
|
SANGOD FATALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Dhanpur
|
GJ-23-006-041-002/6679099297
(Pav)
|
1123006000NRG24080820230622878
|
11/08/2023
|
Sangod Shaileshbhai
|
1123006WL033340
|
Sangod Shaileshbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011912
|
|
SHAILESHKUMAR BADARBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Dhanpur
|
GJ-23-006-041-002/6679099299
(Pav)
|
1123006000NRG24080820230622879
|
11/08/2023
|
Sangod Sharmisthaben
|
1123006WL033340
|
Sangod Sharmisthaben
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775011913
|
|
SHARMISTHABEN BADARBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Dhanpur
|
GJ-23-006-043-001/5578879
(Pipearo)
|
1123006000NRG24100820230625408
|
11/08/2023
|
Babubhai Somabhai
|
1123006WL033528
|
Babubhai Somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
714
|
Dhanpur
|
GJ-23-006-043-001/5578879
(Pipearo)
|
1123006000NRG24100820230625407
|
11/08/2023
|
Mavi Sureshbhai Navalabhai
|
1123006WL033528
|
Mavi Sureshbhai Navalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011846
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
715
|
Dhanpur
|
GJ-23-006-043-001/6679412643
(Pipearo)
|
1123006000NRG24100820230625413
|
11/08/2023
|
Bamaniya Umeshbhai Fakarubhai
|
1123006WL033528
|
Bamaniya Umeshbhai Fakarubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
716
|
Dhanpur
|
GJ-23-006-043-001/6679412644
(Pipearo)
|
1123006000NRG24100820230625414
|
11/08/2023
|
Sakuben Kamleshbhai
|
1123006WL033528
|
Sakuben Kamleshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
717
|
Dhanpur
|
GJ-23-006-043-001/6679412645
(Pipearo)
|
1123006000NRG24100820230625415
|
11/08/2023
|
Kamleshbhai Somabhai
|
1123006WL033528
|
Kamleshbhai Somabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011941
|
|
Mr. MAHESH FAKRUBHAI BAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
Dhanpur
|
GJ-23-006-043-001/6679412647
(Pipearo)
|
1123006000NRG24100820230625416
|
11/08/2023
|
Sushiben Ajamelbhai
|
1123006WL033528
|
Sushiben Ajamelbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
719
|
Dhanpur
|
GJ-23-006-043-001/6679412648
(Pipearo)
|
1123006000NRG24100820230625417
|
11/08/2023
|
Manishaben Dalsukhabhai
|
1123006WL033528
|
Manishaben Dalsukhabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
720
|
Dhanpur
|
GJ-23-006-043-001/6679412653
(Pipearo)
|
1123006000NRG24100820230625418
|
11/08/2023
|
Kashamben Fakarubhai
|
1123006WL033528
|
Kashamben Fakarubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
721
|
Dhanpur
|
GJ-23-006-043-003/557801351
(Pipearo)
|
1123006000NRG24100820230625426
|
11/08/2023
|
Parmar kanubhai Juvansing
|
1123006WL033529
|
Parmar kanubhai Juvansing
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011862
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
722
|
Dhanpur
|
GJ-23-006-043-003/557801420
(Pipearo)
|
1123006000NRG24100820230625427
|
11/08/2023
|
PARAMAR JUVANSINH UDIYABHAI
|
1123006WL033529
|
PARAMAR JUVANSINH UDIYABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775011783
|
|
PARMAR JUVANSINH UDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Dhanpur
|
GJ-23-006-043-003/6679099584
(Pipearo)
|
1123006000NRG24100820230625437
|
11/08/2023
|
PALAS MANGALIBEN SOMABHAI
|
1123006WL033529
|
PALAS MANGALIBEN SOMABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
724
|
Dhanpur
|
GJ-23-006-043-003/6679100782
(Pipearo)
|
1123006000NRG24100820230625438
|
11/08/2023
|
PALAS SUMITRABEN SHANABHAI
|
1123006WL033529
|
PALAS SUMITRABEN SHANABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
725
|
Dhanpur
|
GJ-23-006-043-003/6679100786
(Pipearo)
|
1123006000NRG24100820230625439
|
11/08/2023
|
PALAS DAXABEN SOMABHAI
|
1123006WL033529
|
PALAS DAXABEN SOMABHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5775011743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
726
|
Dhanpur
|
GJ-23-006-045-001/1976947
(Rachhava)
|
1123006000NRG24100820230625447
|
11/08/2023
|
SANGITABEN
|
1123006WL033532
|
SANGITABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011744
|
|
AASTHA NAROTTAMBHAI SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
727
|
Dhanpur
|
GJ-23-006-045-001/557901575
(Rachhava)
|
1123006000NRG24100820230625476
|
11/08/2023
|
keshriben
|
1123006WL033533
|
keshriben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
728
|
Dhanpur
|
GJ-23-006-045-001/667909661
(Rachhava)
|
1123006000NRG24100820230625464
|
11/08/2023
|
pasaya ganeshbhai gemabhai
|
1123006WL033532
|
pasaya ganeshbhai gemabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011827
|
|
BAMANIYA SOMABHAI AMARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
729
|
Dhanpur
|
GJ-23-006-045-001/667910199
(Rachhava)
|
1123006000NRG24100820230625497
|
11/08/2023
|
mohaniya nitinbhai bhartbhai
|
1123006WL033533
|
mohaniya nitinbhai bhartbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5775011896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
730
|
Dhanpur
|
GJ-23-006-047-001/138
(Sajoi)
|
1123006000NRG24100820230625500
|
11/08/2023
|
Mohania Janakiben navarbhai
|
1123006WL033534
|
Mohania Janakiben navarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011778
|
|
MOHANIYA JANKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Dhanpur
|
GJ-23-006-047-001/5571048
(Sajoi)
|
1123006000NRG24100820230625502
|
11/08/2023
|
Mohania Rajuben Dineshabhai
|
1123006WL033534
|
Mohania Rajuben Dineshabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011777
|
|
MOHANIYA RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Dhanpur
|
GJ-23-006-047-001/637
(Sajoi)
|
1123006000NRG24100820230625504
|
11/08/2023
|
Mohania Bhopatbhai Navarbhai
|
1123006WL033534
|
Mohania Bhopatbhai Navarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011776
|
|
BHOPATBHAI NAVARBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Dhanpur
|
GJ-23-006-047-001/6679010848
(Sajoi)
|
1123006000NRG24100820230625827
|
11/08/2023
|
Minama Sakariben Virasingbhai
|
1123006WL033564
|
Minama Sakariben Virasingbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
20/09/2023
|
|
5775011969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
734
|
Dhanpur
|
GJ-23-006-047-001/6679010848
(Sajoi)
|
1123006000NRG24100820230625826
|
11/08/2023
|
Minama Vijaybhai Virasingbhai
|
1123006WL033564
|
Minama Vijaybhai Virasingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011968
|
|
VIJAYBHAI VIRSINGBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Dhanpur
|
GJ-23-006-047-001/6679010849
(Sajoi)
|
1123006000NRG24100820230625829
|
11/08/2023
|
Minama Kashamben Shanabhai
|
1123006WL033564
|
Minama Kashamben Shanabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011972
|
|
MINAMA KASAMBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Dhanpur
|
GJ-23-006-047-001/6679010849
(Sajoi)
|
1123006000NRG24100820230625828
|
11/08/2023
|
Minama Shanabhai Virasingbhai
|
1123006WL033564
|
Minama Shanabhai Virasingbhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
20/09/2023
|
|
5775011971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
737
|
Dhanpur
|
GJ-23-006-047-001/6679010850
(Sajoi)
|
1123006000NRG24100820230625830
|
11/08/2023
|
Minama Malabhai Nevajibhai
|
1123006WL033564
|
Minama Malabhai Nevajibhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
20/09/2023
|
|
5775012014
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
738
|
Dhanpur
|
GJ-23-006-047-001/6679010850
(Sajoi)
|
1123006000NRG24100820230625831
|
11/08/2023
|
Minama Nakudiben Malabhai
|
1123006WL033564
|
Minama Nakudiben Malabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012000
|
|
Master SONALBEN SUNILBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
739
|
Dhanpur
|
GJ-23-006-047-001/6679010851
(Sajoi)
|
1123006000NRG24100820230625833
|
11/08/2023
|
Minama Laliben Shankarbhai
|
1123006WL033564
|
Minama Laliben Shankarbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775012003
|
|
Miss. MINOR MANGUBEN RAKESHBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
740
|
Dhanpur
|
GJ-23-006-047-001/6679010851
(Sajoi)
|
1123006000NRG24100820230625832
|
11/08/2023
|
Minama Shankarbhai Malabhai
|
1123006WL033564
|
Minama Shankarbhai Malabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5775012004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
741
|
Dhanpur
|
GJ-23-006-047-001/6679010852
(Sajoi)
|
1123006000NRG24100820230625834
|
11/08/2023
|
Minama Harishbhai Madhubhai
|
1123006WL033564
|
Minama Harishbhai Madhubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012005
|
|
MINAMA HARESH MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Dhanpur
|
GJ-23-006-047-001/6679010853
(Sajoi)
|
1123006000NRG24100820230625835
|
11/08/2023
|
Minama Madhubhai Malabhai
|
1123006WL033564
|
Minama Madhubhai Malabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
20/09/2023
|
|
5775012012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
743
|
Dhanpur
|
GJ-23-006-047-001/6679010853
(Sajoi)
|
1123006000NRG24100820230625836
|
11/08/2023
|
Minama Pareshbhai Madhubhai
|
1123006WL033564
|
Minama Pareshbhai Madhubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012007
|
|
MINAMA PARESH MADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Dhanpur
|
GJ-23-006-047-001/6679010854
(Sajoi)
|
1123006000NRG24100820230625838
|
11/08/2023
|
Minama Babubhai Gobarbhai
|
1123006WL033564
|
Minama Babubhai Gobarbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5775012013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
745
|
Dhanpur
|
GJ-23-006-047-001/6679010854
(Sajoi)
|
1123006000NRG24100820230625837
|
11/08/2023
|
Minama Nareshbhai Madhubhai
|
1123006WL033564
|
Minama Nareshbhai Madhubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012010
|
|
NARESH MADHUBHAI MINAMA
|
BANK OF INDIA(508505)
|
|
746
|
Dhanpur
|
GJ-23-006-047-001/6679010855
(Sajoi)
|
1123006000NRG24100820230625840
|
11/08/2023
|
Minama Laliben Savasingbhai
|
1123006WL033564
|
Minama Laliben Savasingbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5775012011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
747
|
Dhanpur
|
GJ-23-006-047-001/6679010855
(Sajoi)
|
1123006000NRG24100820230625839
|
11/08/2023
|
Minama Savasingbhai Gamabhai
|
1123006WL033564
|
Minama Savasingbhai Gamabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012009
|
|
Minama Sav Sing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
Dhanpur
|
GJ-23-006-047-001/6679010856
(Sajoi)
|
1123006000NRG24100820230625842
|
11/08/2023
|
Minama Sulekhaben Madhubhai
|
1123006WL033564
|
Minama Sulekhaben Madhubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012006
|
|
MINAMA SULEKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Dhanpur
|
GJ-23-006-047-001/6679010856
(Sajoi)
|
1123006000NRG24100820230625841
|
11/08/2023
|
Minama Virasingbhai Pangalabhai
|
1123006WL033564
|
Minama Virasingbhai Pangalabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5775012016
|
|
Master MINOR PIYUSHBHAI RAKESHBHAI MOHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
750
|
Dhanpur
|
GJ-23-006-047-001/6679010857
(Sajoi)
|
1123006000NRG24100820230625843
|
11/08/2023
|
Mohaniya Rakeshbhai Bachubhai
|
1123006WL033564
|
Mohaniya Rakeshbhai Bachubhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
20/09/2023
|
|
5775012008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
751
|
Dhanpur
|
GJ-23-006-047-001/6679010858
(Sajoi)
|
1123006000NRG24100820230625844
|
11/08/2023
|
Damor Chaturiben Nabalabhai
|
1123006WL033564
|
Damor Chaturiben Nabalabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
20/09/2023
|
|
5775012002
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
752
|
Dhanpur
|
GJ-23-006-047-001/6679010858
(Sajoi)
|
1123006000NRG24100820230625845
|
11/08/2023
|
Damor Manishaben Nabalabhai
|
1123006WL033564
|
Damor Manishaben Nabalabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012001
|
|
DAMOR MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
753
|
Dhanpur
|
GJ-23-006-047-001/6679010859
(Sajoi)
|
1123006000NRG24100820230625847
|
11/08/2023
|
Damor Arpitaben Nabalabhai
|
1123006WL033564
|
Damor Arpitaben Nabalabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011999
|
|
DAMOR ARPITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
754
|
Dhanpur
|
GJ-23-006-047-001/6679010859
(Sajoi)
|
1123006000NRG24100820230625846
|
11/08/2023
|
Damor Nabalabhai Hiriyabhai
|
1123006WL033564
|
Damor Nabalabhai Hiriyabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012015
|
|
DAMOR NABLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
755
|
Dhanpur
|
GJ-23-006-047-001/6679010860
(Sajoi)
|
1123006000NRG24100820230625849
|
11/08/2023
|
Damor Gangaben Kaileshbhai
|
1123006WL033564
|
Damor Gangaben Kaileshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011998
|
|
DAMOR GANGABEN KAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Dhanpur
|
GJ-23-006-047-001/6679010860
(Sajoi)
|
1123006000NRG24100820230625848
|
11/08/2023
|
Damor Kaileshbhai Nabalabhai
|
1123006WL033564
|
Damor Kaileshbhai Nabalabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775011970
|
|
KAILESHBHAI NABALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Dhanpur
|
GJ-23-006-047-001/667909343
(Sajoi)
|
1123006000NRG24100820230625851
|
11/08/2023
|
Minama Kainayabhai R
|
1123006WL033564
|
Minama Kainayabhai R
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012067
|
|
KAJUBHAI BACHUBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
758
|
Dhanpur
|
GJ-23-006-047-001/667909347
(Sajoi)
|
1123006000NRG24100820230625852
|
11/08/2023
|
Minama Jugaliben Arvindbhai
|
1123006WL033564
|
Minama Jugaliben Arvindbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775012068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
759
|
Dhanpur
|
GJ-23-006-047-001/667909352
(Sajoi)
|
1123006000NRG24100820230625853
|
11/08/2023
|
Rajubhai Minama
|
1123006WL033564
|
Rajubhai Minama
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012069
|
|
MINAMA RAJU RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Dhanpur
|
GJ-23-006-047-001/667909368
(Sajoi)
|
1123006000NRG24100820230625854
|
11/08/2023
|
Ankit Babu
|
1123006WL033564
|
Ankit Babu
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012070
|
|
MINAMA ANKITBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Dhanpur
|
GJ-23-006-047-001/667909370
(Sajoi)
|
1123006000NRG24100820230625855
|
11/08/2023
|
Savitaben Pintubhai
|
1123006WL033564
|
Savitaben Pintubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
20/09/2023
|
|
5775012097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
762
|
Dhanpur
|
GJ-23-006-047-001/667909372
(Sajoi)
|
1123006000NRG24100820230625856
|
11/08/2023
|
Bhailalbhai malabhai
|
1123006WL033564
|
Bhailalbhai malabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012098
|
|
MINAMA BHAIYLAL MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Dhanpur
|
GJ-23-006-047-001/667909373
(Sajoi)
|
1123006000NRG24100820230625857
|
11/08/2023
|
Pintubhai saniya
|
1123006WL033564
|
Pintubhai saniya
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775012071
|
|
PARMAR PINTUBHAI SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Dhanpur
|
GJ-23-006-047-001/6790942203
(Sajoi)
|
1123006000NRG24100820230625870
|
11/08/2023
|
RASULBHAI MALSINGBHAI DANGI
|
1123006WL033564
|
RASULBHAI MALSINGBHAI DANGI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775012064
|
|
Mr. RASULBHAI MALSINGBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
765
|
Dhanpur
|
GJ-23-006-047-001/6790942208
(Sajoi)
|
1123006000NRG24100820230625871
|
11/08/2023
|
KAMLIBEN RASULBHAI DANGI
|
1123006WL033564
|
KAMLIBEN RASULBHAI DANGI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5775012065
|
|
MRS KAMLIBEN RASULBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Dhanpur
|
GJ-23-006-048-001/5578021298
(Simamoi)
|
1123006000NRG24080820230622930
|
11/08/2023
|
Radhod Tejasbhai Fatesinh
|
1123006WL033342
|
Radhod Tejasbhai Fatesinh
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
20/09/2023
|
|
5775011745
|
|
MR TEJASKUMAR FATESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
767
|
Dhanpur
|
GJ-23-006-048-001/5578021299
(Simamoi)
|
1123006000NRG24080820230622931
|
11/08/2023
|
Radhod Sunitaben Jetabhai
|
1123006WL033342
|
Radhod Sunitaben Jetabhai
|
00691
|
IPOS0000001
|
2550
|
2550
|
Rejected
|
20/09/2023
|
|
5775011782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
768
|
Dhanpur
|
GJ-23-006-052-001/5599900860
(Undar)
|
1123006000NRG24100820230625533
|
11/08/2023
|
Parmar Lalabhai Nablabhai
|
1123006WL033536
|
Parmar Lalabhai Nablabhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775011932
|
|
Parmar Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
Dhanpur
|
GJ-23-006-052-001/5599900861
(Undar)
|
1123006000NRG24100820230625534
|
11/08/2023
|
Arvindbhai Dalsingbhai Meda
|
1123006WL033536
|
Arvindbhai Dalsingbhai Meda
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/09/2023
|
|
5775011930
|
|
ARVINDBHAI DALSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Dhanpur
|
GJ-23-006-052-001/5599900863
(Undar)
|
1123006000NRG24100820230625535
|
11/08/2023
|
Parmar Manishaben
|
1123006WL033536
|
Parmar Manishaben
|
00691
|
IPOS0000001
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
771
|
Dhanpur
|
GJ-23-006-052-001/5599900864
(Undar)
|
1123006000NRG24100820230625536
|
11/08/2023
|
Parmar Arvindbhai
|
1123006WL033536
|
Parmar Arvindbhai
|
00691
|
IPOS0000001
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
772
|
Dhanpur
|
GJ-23-006-052-001/5599900865
(Undar)
|
1123006000NRG24100820230625537
|
11/08/2023
|
Meda Vanitaben
|
1123006WL033536
|
Meda Vanitaben
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775011928
|
|
MRS VANITABEN MAGANBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Dhanpur
|
GJ-23-006-053-001/557800260
(Vakasiya)
|
1123006000NRG24100820230625612
|
11/08/2023
|
Baria Shureshabhai Mohanbhai
|
1123006WL033544
|
Baria Shureshabhai Mohanbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011866
|
|
BARIA SURESHBHAI MOHANBHAI
|
AXIS BANK(607153)
|
|
774
|
Dhanpur
|
GJ-23-006-053-001/557800740
(Vakasiya)
|
1123006000NRG24100820230625629
|
11/08/2023
|
Rathava Dipabhai Lerasinhbhai
|
1123006WL033544
|
Rathava Dipabhai Lerasinhbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011872
|
|
RATHVA DIPABHAI LERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Dhanpur
|
GJ-23-006-053-001/557800744
(Vakasiya)
|
1123006000NRG24100820230625630
|
11/08/2023
|
Baria Hanshaben Pankajbhai
|
1123006WL033544
|
Baria Hanshaben Pankajbhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011869
|
|
BARIA HANSABEN MANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Dhanpur
|
GJ-23-006-053-001/557800745
(Vakasiya)
|
1123006000NRG24100820230625631
|
11/08/2023
|
Baria Parulben Vikarambhai
|
1123006WL033544
|
Baria Parulben Vikarambhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
20/09/2023
|
|
5775011867
|
|
BARIA PARULBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Dhanpur
|
GJ-23-006-053-001/557800749
(Vakasiya)
|
1123006000NRG24100820230625632
|
11/08/2023
|
Baria Laxmiben Vikaramsinhbhai
|
1123006WL033544
|
Baria Laxmiben Vikaramsinhbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011868
|
|
LAXMIBEN VIKRAMSING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Dhanpur
|
GJ-23-006-053-001/557800750
(Vakasiya)
|
1123006000NRG24100820230625633
|
11/08/2023
|
Baria Tinaben Dineshabhai
|
1123006WL033544
|
Baria Tinaben Dineshabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011871
|
|
TINABEN DINESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Dhanpur
|
GJ-23-006-053-001/557800757
(Pipariya (To))
|
1123006000NRG24100820230625634
|
11/08/2023
|
Baria Ranjanben Bhopatbhai
|
1123006WL033544
|
Baria Ranjanben Bhopatbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011898
|
|
BARIA RANJANBEN BHOPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Dhanpur
|
GJ-23-006-053-001/557800759
(Vakasiya)
|
1123006000NRG24100820230625635
|
11/08/2023
|
Baria Uramilaben Laxamanbhai
|
1123006WL033544
|
Baria Uramilaben Laxamanbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011899
|
|
URMILABEN LAXMANBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Dhanpur
|
GJ-23-006-053-001/557800843
(Vakasiya)
|
1123006000NRG24100820230625638
|
11/08/2023
|
BARIA MANJUABEN KESUBHAI
|
1123006WL033544
|
BARIA MANJUABEN KESUBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775012047
|
|
MANJILABEN KESHABHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Dhanpur
|
GJ-23-006-053-001/5578008456
(Vakasiya)
|
1123006000NRG24100820230625639
|
11/08/2023
|
BARIA JIENDRABHAI VIPESHBHAI
|
1123006WL033544
|
BARIA JIENDRABHAI VIPESHBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
20/09/2023
|
|
5775011904
|
|
JITENDRAKUMAR VIPESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Dhanpur
|
GJ-23-006-053-001/5578010111
(Vakasiya)
|
1123006000NRG24100820230625643
|
11/08/2023
|
Harijan Vikarambhai Maganbhai
|
1123006WL033544
|
Harijan Vikarambhai Maganbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5775012059
|
|
VIKRAMBHAI MAGANBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
784
|
Dhanpur
|
GJ-23-006-053-001/5578010144
(Vakasiya)
|
1123006000NRG24100820230625645
|
11/08/2023
|
Shaileshbhai Bhimsing Harijan
|
1123006WL033544
|
Shaileshbhai Bhimsing Harijan
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/09/2023
|
|
5775012061
|
|
MR SHAILESHBHAI BHIMSING HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
Dhanpur
|
GJ-23-006-053-001/5578010145
(Vakasiya)
|
1123006000NRG24100820230625646
|
11/08/2023
|
Harijan Kavitaben Shaileshbhai
|
1123006WL033544
|
Harijan Kavitaben Shaileshbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/09/2023
|
|
5775012060
|
|
MRS HARIJAN KAVITABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Dhanpur
|
GJ-23-006-053-001/5578010147
(Vakasiya)
|
1123006000NRG24100820230625647
|
11/08/2023
|
Bhangi Koyabhai Hakmabhai
|
1123006WL033544
|
Bhangi Koyabhai Hakmabhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
20/09/2023
|
|
5775012066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
787
|
Dhanpur
|
GJ-23-006-053-001/5578010176
(Vakasiya)
|
1123006000NRG24100820230625650
|
11/08/2023
|
Harijan Sunitaben
|
1123006WL033544
|
Harijan Sunitaben
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
20/09/2023
|
|
5775012099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
788
|
Dhanpur
|
GJ-23-006-053-001/5578010178
(Vakasiya)
|
1123006000NRG24100820230625652
|
11/08/2023
|
Harijan Kinjalben Ramanbhai
|
1123006WL033544
|
Harijan Kinjalben Ramanbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Rejected
|
20/09/2023
|
|
5775012100
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
789
|
Dhanpur
|
GJ-23-006-054-001/1983723
(Vakota)
|
1123006000NRG24100820230625653
|
11/08/2023
|
TAHED ISHAVARBHAI SAMALABHAI
|
1123006WL033545
|
TAHED ISHAVARBHAI SAMALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5775011897
|
|
Tahed Ishavarbhai Sumalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
Dhanpur
|
GJ-23-006-054-001/1983724
(Vakota)
|
1123006000NRG24100820230625654
|
11/08/2023
|
TAHED VIPULBHAI SUMALABHAI
|
1123006WL033545
|
TAHED VIPULBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5775011923
|
|
Tahed Vipulbhai Sumlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
Dhanpur
|
GJ-23-006-054-001/1983727
(Vakota)
|
1123006000NRG24100820230625655
|
11/08/2023
|
TAHED KANTUBEN RAMESHBHAI
|
1123006WL033545
|
TAHED KANTUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775011895
|
|
TAHED KANTUBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
Dhanpur
|
GJ-23-006-054-001/5579002012
(Vakota)
|
1123006000NRG24100820230625664
|
11/08/2023
|
Tahed Nevlabhai Ansubhai
|
1123006WL033545
|
Tahed Nevlabhai Ansubhai
|
00691
|
IPOS0000001
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
793
|
Dhanpur
|
GJ-23-006-054-001/5579002123
(Vakota)
|
1123006000NRG24100820230625665
|
11/08/2023
|
Pasaya Ramanbhai Daliyabhai
|
1123006WL033545
|
Pasaya Ramanbhai Daliyabhai
|
00691
|
IPOS0000001
|
14
|
14
|
Rejected
|
20/09/2023
|
|
5775011788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
794
|
Dhanpur
|
GJ-23-006-054-001/5579015349
(Vakota)
|
1123006000NRG24100820230625666
|
11/08/2023
|
Tahed Rakeshbhai Nurabhai
|
1123006WL033545
|
Tahed Rakeshbhai Nurabhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775011935
|
|
TAHED RAKESHBHAI NURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
795
|
Dhanpur
|
GJ-23-006-054-001/557901685
(Vakota)
|
1123006000NRG24090820230623506
|
11/08/2023
|
LALITBHAI
|
1123006WL033383
|
LALITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775011834
|
|
Pasaya Kanubhai Lujiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
Dhanpur
|
GJ-23-006-054-001/557901971
(Vakota)
|
1123006000NRG24100820230625667
|
11/08/2023
|
Tahed Sumalabhai Apasigbhai
|
1123006WL033545
|
Tahed Sumalabhai Apasigbhai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
20/09/2023
|
|
5775011789
|
|
DHARMENDRA MINOR FNG
|
BANK OF BARODA(606985)
|
|
797
|
Dhanpur
|
GJ-23-006-055-003/6678834865
(Vasiya Dungari)
|
1123006000NRG24100820230625680
|
11/08/2023
|
DAMOR MANIBEN RAMESHBHAI
|
1123006WL033546
|
DAMOR MANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011780
|
|
MEDA DAXABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
798
|
Dhanpur
|
GJ-23-006-055-003/6678834879
(Vasiya Dungari)
|
1123006000NRG24100820230625682
|
11/08/2023
|
MEDA SUMITARABEN K
|
1123006WL033546
|
MEDA SUMITARABEN K
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
20/09/2023
|
|
5775011781
|
|
MEDA RADHIKABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
799
|
Dhanpur
|
GJ-23-006-055-008/325687
(Vasiya Dungari)
|
1123006000NRG24100820230625707
|
11/08/2023
|
Vineshbhai
|
1123006WL033546
|
Vineshbhai
|
00691
|
IPOS0000001
|
3825
|
3825
|
Rejected
|
20/09/2023
|
|
5775012062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652034
|
652034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2372988
|
2372988
|
|
|
|
|
|
|
|