|
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-23-006-007-001/1975024
(Bhuvera)
|
1123006000NRG24210920230797415
|
22/09/2023
|
BHURIYA DITLIBEN BHAVSINGBHAI
|
1123006WL048757
|
BHURIYA DITLIBEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820306
|
|
DITLIBEN BHAVSSING BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-007-001/557901842
(Bhuvera)
|
1123006000NRG24210920230797416
|
22/09/2023
|
bhuriya nagariyabhai bhavasing
|
1123006WL048757
|
bhuriya nagariyabhai bhavasing
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820305
|
|
BHURIYA NAGARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dhanpur
|
GJ-23-006-007-002/20
(Bhuvera)
|
1123006000NRG24210920230797435
|
22/09/2023
|
DAMOR DINESHBHAI PARSUBHAI
|
1123006WL048758
|
DAMOR DINESHBHAI PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820279
|
|
DAMOR DINESHBHAI PARSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-007-002/3-A
(Bhuvera)
|
1123006000NRG24210920230797375
|
22/09/2023
|
DAMOR SUMITABEN KALUBHAI
|
1123006WL048755
|
DAMOR SUMITABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820291
|
|
MS SUMITABEN KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhanpur
|
GJ-23-006-007-002/37
(Bhuvera)
|
1123006000NRG24210920230797378
|
22/09/2023
|
DAMOR KALUBHAI HIRKABHAI
|
1123006WL048755
|
DAMOR KALUBHAI HIRKABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820354
|
|
KALUBHAI HIRKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-007-002/37
(Bhuvera)
|
1123006000NRG24210920230797377
|
22/09/2023
|
DAMOR MGANBHAI KALUBHAI
|
1123006WL048755
|
DAMOR MGANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820268
|
|
MAGAN KALU DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-007-002/44
(Bhuvera)
|
1123006000NRG24210920230797431
|
22/09/2023
|
DAMOR RAVINABEN BHARATBHAI
|
1123006WL048757
|
DAMOR RAVINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820280
|
|
DAMOR RAVINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-007-002/557901910
(Bhuvera)
|
1123006000NRG24210920230797441
|
22/09/2023
|
KESUBHAI VARSINGBHAI
|
1123006WL048758
|
KESUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820266
|
|
KESHUBHAI VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-007-002/557901910
(Bhuvera)
|
1123006000NRG24210920230797440
|
22/09/2023
|
NAJIBEN VARSINGBHAI
|
1123006WL048758
|
NAJIBEN VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820308
|
|
NAJIBEN VARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-007-002/557901916
(Bhuvera)
|
1123006000NRG24210920230797382
|
22/09/2023
|
Balubhai Panglabhai
|
1123006WL048755
|
Balubhai Panglabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Rejected
|
28/09/2023
|
|
5929820265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-007-002/557902020
(Bhuvera)
|
1123006000NRG24210920230797444
|
22/09/2023
|
BHURIYA JEMTABEN PANSINGBHAI
|
1123006WL048758
|
BHURIYA JEMTABEN PANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820267
|
|
BHURIYA MAMATABEN PANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dhanpur
|
GJ-23-006-007-002/557902035
(Bhuvera)
|
1123006000NRG24210920230797385
|
22/09/2023
|
BHURIYA KAGDIBEN GORSINGBHAI
|
1123006WL048755
|
BHURIYA KAGDIBEN GORSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820303
|
|
BURIYA KAGADIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-007-002/557902049
(Bhuvera)
|
1123006000NRG24210920230797387
|
22/09/2023
|
DAMOR MUKESHBHAI DITIYABHAI
|
1123006WL048755
|
DAMOR MUKESHBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820284
|
|
DAMOR MUKESHBHAI DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhanpur
|
GJ-23-006-007-002/9979002218
(Bhuvera)
|
1123006000NRG24210920230797391
|
22/09/2023
|
DAMOR KINJALBEN POPATBHAI
|
1123006WL048756
|
DAMOR KINJALBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820304
|
|
DAMOR KINJALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-007-002/9979002252
(Bhuvera)
|
1123006000NRG24210920230797396
|
22/09/2023
|
DAMOR VARSHABEN RAMANBHAI
|
1123006WL048756
|
DAMOR VARSHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
28/09/2023
|
|
5929820288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dhanpur
|
GJ-23-006-013-001/201
(Dumka)
|
1123006000NRG24210920230797478
|
22/09/2023
|
VAHUNIYA KABUBEN .N
|
1123006WL048762
|
VAHUNIYA KABUBEN .N
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820260
|
|
KABUBEN NARVATSINH VAHUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dhanpur
|
GJ-23-006-013-001/236
(Dumka)
|
1123006000NRG24210920230797456
|
22/09/2023
|
PASAYA POPATBHAI .P
|
1123006WL048761
|
PASAYA POPATBHAI .P
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820353
|
|
POPATBHAI PRATAPBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dhanpur
|
GJ-23-006-013-001/236
(Dumka)
|
1123006000NRG24210920230797457
|
22/09/2023
|
PASAYA SUMITRABEN POPATBHAI
|
1123006WL048761
|
PASAYA SUMITRABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820302
|
|
PASAYA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dhanpur
|
GJ-23-006-013-001/5568547
(Dumka)
|
1123006000NRG24210920230797498
|
22/09/2023
|
pasaya balvatbhai dalshingbhai
|
1123006WL048763
|
pasaya balvatbhai dalshingbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929820270
|
|
BALVANTSINHDALSINHPASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dhanpur
|
GJ-23-006-013-001/5568549
(Dumka)
|
1123006000NRG24210920230797500
|
22/09/2023
|
mukeshbhai narvatbhai
|
1123006WL048763
|
mukeshbhai narvatbhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929820286
|
|
MUKESHBHAI NARAVATBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dhanpur
|
GJ-23-006-013-001/557800105
(Dumka)
|
1123006000NRG24210920230797502
|
22/09/2023
|
PARVATBHAI CHIMANBHAI
|
1123006WL048763
|
PARVATBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820264
|
|
PARVATBHAI CHIMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dhanpur
|
GJ-23-006-013-001/557800116
(Dumka)
|
1123006000NRG24210920230797504
|
22/09/2023
|
GULAB BHAI MANGIYABHAI
|
1123006WL048763
|
GULAB BHAI MANGIYABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
28/09/2023
|
|
5929820259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Dhanpur
|
GJ-23-006-013-001/557800200
(Dumka)
|
1123006000NRG24210920230797462
|
22/09/2023
|
PASAYA GULIBEN PRATAPBHAI
|
1123006WL048761
|
PASAYA GULIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
28/09/2023
|
|
5929820272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Dhanpur
|
GJ-23-006-013-001/557800200
(Dumka)
|
1123006000NRG24210920230797461
|
22/09/2023
|
pasaya partapbhai nuriya
|
1123006WL048761
|
pasaya partapbhai nuriya
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820309
|
|
PRATAPBHAI NURIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dhanpur
|
GJ-23-006-013-001/557800230
(Dumka)
|
1123006000NRG24210920230797463
|
22/09/2023
|
Sankarbhai
|
1123006WL048761
|
Sankarbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
28/09/2023
|
|
5929820307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Dhanpur
|
GJ-23-006-013-001/557800231
(Dumka)
|
1123006000NRG24210920230797464
|
22/09/2023
|
pasaya babudiben narvatbhai
|
1123006WL048761
|
pasaya babudiben narvatbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820261
|
|
BABUDIBEN NARVATBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dhanpur
|
GJ-23-006-013-001/557800246
(Dumka)
|
1123006000NRG24210920230797465
|
22/09/2023
|
PASAYA BHOPATBHAI VAJESINHBHAI
|
1123006WL048761
|
PASAYA BHOPATBHAI VAJESINHBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820271
|
|
PASAYA BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dhanpur
|
GJ-23-006-013-001/557800253
(Dumka)
|
1123006000NRG24210920230797466
|
22/09/2023
|
PASAYA KESHARASINGBHAI BIJIYABHAI
|
1123006WL048761
|
PASAYA KESHARASINGBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929820262
|
|
MRS KAMLESHKUMAR VECHATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dhanpur
|
GJ-23-006-013-001/557800273
(Dumka)
|
1123006000NRG24210920230797468
|
22/09/2023
|
PASAYA NARAPATBHAI PRATAPBHAI
|
1123006WL048761
|
PASAYA NARAPATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820277
|
|
PASAYA NARAPATBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dhanpur
|
GJ-23-006-013-001/557800276
(Dumka)
|
1123006000NRG24210920230797480
|
22/09/2023
|
MEDA KAJUBHAI SHANIYABHAI
|
1123006WL048762
|
MEDA KAJUBHAI SHANIYABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820273
|
|
MAIDA KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dhanpur
|
GJ-23-006-013-001/557800276
(Dumka)
|
1123006000NRG24210920230797481
|
22/09/2023
|
PASAYA JOKANBHAI MAGANBHAI
|
1123006WL048762
|
PASAYA JOKANBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820282
|
|
PASAYA JOKANBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dhanpur
|
GJ-23-006-013-001/557800319
(Dumka)
|
1123006000NRG24210920230797469
|
22/09/2023
|
PASAYA SUKALIBEN VANRAJBHAI
|
1123006WL048761
|
PASAYA SUKALIBEN VANRAJBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820283
|
|
SUKLIBEN VANARAJBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dhanpur
|
GJ-23-006-013-001/557800439
(Dumka)
|
1123006000NRG24210920230797482
|
22/09/2023
|
rataniben amrshingbhai
|
1123006WL048762
|
rataniben amrshingbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820263
|
|
RATANIBEN AMARSINHBHAI VAHO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dhanpur
|
GJ-23-006-013-001/557800489
(Dumka)
|
1123006000NRG24210920230797470
|
22/09/2023
|
pasaya pintubhyai udeshingbhai
|
1123006WL048761
|
pasaya pintubhyai udeshingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820269
|
|
PASAYA PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhanpur
|
GJ-23-006-013-001/557800489
(Dumka)
|
1123006000NRG24210920230797471
|
22/09/2023
|
sumiben naraptbhai
|
1123006WL048761
|
sumiben naraptbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820285
|
|
PASAYA SUMIBEN NARPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dhanpur
|
GJ-23-006-013-001/557800598
(Dumka)
|
1123006000NRG24210920230797484
|
22/09/2023
|
Pasaya Prabhaben Sankarbhai
|
1123006WL048762
|
Pasaya Prabhaben Sankarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820290
|
|
PRABHABEN SHANKARBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dhanpur
|
GJ-23-006-013-001/557800645
(Dumka)
|
1123006000NRG24210920230797472
|
22/09/2023
|
Pasaya Rakeshbhai simliyabhai
|
1123006WL048761
|
Pasaya Rakeshbhai simliyabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820276
|
|
RAKESHBHAI SIMALIYABHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dhanpur
|
GJ-23-006-013-001/557800667
(Dumka)
|
1123006000NRG24210920230797488
|
22/09/2023
|
Saradaben
|
1123006WL048762
|
Saradaben
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
28/09/2023
|
|
5929820258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dhanpur
|
GJ-23-006-013-001/557800701
(Dumka)
|
1123006000NRG24210920230797492
|
22/09/2023
|
sadhiyaben prakashbhai
|
1123006WL048762
|
sadhiyaben prakashbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820289
|
|
VAHONIYA SANDHYABEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dhanpur
|
GJ-23-006-013-001/557800705
(Dumka)
|
1123006000NRG24210920230797473
|
22/09/2023
|
pasaya mukeshbhai pratapbhai
|
1123006WL048761
|
pasaya mukeshbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820274
|
|
PASAYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dhanpur
|
GJ-23-006-013-001/557800719
(Dumka)
|
1123006000NRG24210920230797475
|
22/09/2023
|
Pasaya Nankiben Ramanbhai
|
1123006WL048761
|
Pasaya Nankiben Ramanbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820281
|
|
PASAYA NANAKIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dhanpur
|
GJ-23-006-013-001/557800736
(Dumka)
|
1123006000NRG24210920230797477
|
22/09/2023
|
hanshben sanabhai
|
1123006WL048761
|
hanshben sanabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820278
|
|
PARMAR HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dhanpur
|
GJ-23-006-013-001/557800736
(Dumka)
|
1123006000NRG24210920230797476
|
22/09/2023
|
pasaya khapriben sanabhai
|
1123006WL048761
|
pasaya khapriben sanabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820287
|
|
KHAPARIBEN SHANIYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dhanpur
|
GJ-23-006-018-001/557800423
(Ghodajar)
|
1123006000NRG24210920230797510
|
22/09/2023
|
KAMPABEN MUKESHBHAI CHAUHAN
|
1123006WL048765
|
KAMPABEN MUKESHBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
28/09/2023
|
|
5929820275
|
|
MRS BARIA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dhanpur
|
GJ-23-006-021-001/55607572
(Kalakhunt)
|
1123006000NRG24210920230797528
|
22/09/2023
|
KESIYABHAI
|
1123006WL048766
|
KESIYABHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820254
|
|
MINAMAKESIYABHAICHUNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dhanpur
|
GJ-23-006-021-001/55607606
(Kalakhunt)
|
1123006000NRG24210920230797529
|
22/09/2023
|
MINAMA NARESHBHAI SARSINGBHAI
|
1123006WL048766
|
MINAMA NARESHBHAI SARSINGBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820256
|
|
MINAMA NARESHBHAI SARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dhanpur
|
GJ-23-006-021-001/55607607
(Kalakhunt)
|
1123006000NRG24210920230797531
|
22/09/2023
|
MINAMA ANITABEN PANKESHBHAI
|
1123006WL048766
|
MINAMA ANITABEN PANKESHBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820257
|
|
MINAMA ANITABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dhanpur
|
GJ-23-006-021-001/55607607
(Kalakhunt)
|
1123006000NRG24210920230797530
|
22/09/2023
|
MINAMA PANKESHBHAI MAGNBHAI
|
1123006WL048766
|
MINAMA PANKESHBHAI MAGNBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820255
|
|
MINAMA PANKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dhanpur
|
GJ-23-006-021-001/5560761028
(Kalakhunt)
|
1123006000NRG24210920230797532
|
22/09/2023
|
Minama Sanjaybhai Maganbhai
|
1123006WL048766
|
Minama Sanjaybhai Maganbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820311
|
|
MINAMA SANJAYBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dhanpur
|
GJ-23-006-021-001/6560791753
(Kalakhunt)
|
1123006000NRG24210920230797533
|
22/09/2023
|
MINAMA ALPESBHAI
|
1123006WL048766
|
MINAMA ALPESBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820253
|
|
MINAMA ALPESHBHAI NAGAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dhanpur
|
GJ-23-006-021-001/6560791757
(Kalakhunt)
|
1123006000NRG24210920230797537
|
22/09/2023
|
MINAMA GANGABEN
|
1123006WL048766
|
MINAMA GANGABEN
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820252
|
|
GANGUBEN SARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dhanpur
|
GJ-23-006-021-001/6560791758
(Kalakhunt)
|
1123006000NRG24210920230797538
|
22/09/2023
|
MINAMA LILABEN
|
1123006WL048766
|
MINAMA LILABEN
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820310
|
|
MINAMA LILABEN PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103419
|
103419
|
|
|
|
|
|
|
|
|
53
|
Dhanpur
|
GJ-23-006-007-001/9979002228
(Bhuvera)
|
1123006000NRG24210920230797419
|
22/09/2023
|
BHURIYA ARJUNBHAI NAGARSING
|
1123006WL048757
|
BHURIYA ARJUNBHAI NAGARSING
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820298
|
|
BHURIYA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dhanpur
|
GJ-23-006-007-002/11
(Bhuvera)
|
1123006000NRG24210920230797427
|
22/09/2023
|
DAMOR VARSHABEN RAMANBHAI
|
1123006WL048757
|
DAMOR VARSHABEN RAMANBHAI
|
00415
|
SBIN0010959
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820295
|
|
MRS VARSHABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhanpur
|
GJ-23-006-007-002/557901903
(Bhuvera)
|
1123006000NRG24210920230797380
|
22/09/2023
|
DAMOR SUMALABHAI DALSING
|
1123006WL048755
|
DAMOR SUMALABHAI DALSING
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820301
|
|
DAMOR SUMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dhanpur
|
GJ-23-006-007-002/557901903
(Bhuvera)
|
1123006000NRG24210920230797381
|
22/09/2023
|
RAMANBHAI SOMABHAI
|
1123006WL048755
|
RAMANBHAI SOMABHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820312
|
|
RAMANBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dhanpur
|
GJ-23-006-007-002/557902029
(Bhuvera)
|
1123006000NRG24210920230797384
|
22/09/2023
|
DAMOR BADARBHAI SAMSINGBHAI
|
1123006WL048755
|
DAMOR BADARBHAI SAMSINGBHAI
|
00415
|
SBIN0010959
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820297
|
|
BADARBHAI SAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dhanpur
|
GJ-23-006-013-001/5568547
(Dumka)
|
1123006000NRG24210920230797499
|
22/09/2023
|
bhliyabhai balvatbhai
|
1123006WL048763
|
bhliyabhai balvatbhai
|
00415
|
SBIN0010959
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929820292
|
|
MR BHALEEYABHAI BALVANTBHAI PASAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhanpur
|
GJ-23-006-013-001/557800272
(Dumka)
|
1123006000NRG24210920230797467
|
22/09/2023
|
PASAYA LALLUBHAI PRATAPBHAI
|
1123006WL048761
|
PASAYA LALLUBHAI PRATAPBHAI
|
00415
|
SBIN0010959
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820293
|
|
MR PASAYA LALLUBHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhanpur
|
GJ-23-006-013-001/557800763
(Dumka)
|
1123006000NRG24210920230797506
|
22/09/2023
|
bamaniya vijaybhai pravatbhai
|
1123006WL048763
|
bamaniya vijaybhai pravatbhai
|
00415
|
SBIN0010959
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820296
|
|
MR VIJAYKUMAR PARVATSINH BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dhanpur
|
GJ-23-006-018-001/557800471
(Ghodajar)
|
1123006000NRG24210920230797511
|
22/09/2023
|
chouhan chaturiben bhodiyabhai
|
1123006WL048765
|
chouhan chaturiben bhodiyabhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
28/09/2023
|
|
5929820294
|
|
MRS CHATURIBEN BHODIYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dhanpur
|
GJ-23-006-018-001/557801003
(Ghodajar)
|
1123006000NRG24210920230797521
|
22/09/2023
|
Chauhan Mitalben Hamirbhai
|
1123006WL048765
|
Chauhan Mitalben Hamirbhai
|
00415
|
SBIN0010959
|
2800
|
2800
|
Rejected
|
28/09/2023
|
|
5929820299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Dhanpur
|
GJ-23-006-018-001/557801004
(Ghodajar)
|
1123006000NRG24210920230797522
|
22/09/2023
|
Vikashbhai Mukeshbhai Chauhan
|
1123006WL048765
|
Vikashbhai Mukeshbhai Chauhan
|
00415
|
SBIN0010959
|
2800
|
2800
|
Processed
|
28/09/2023
|
|
5929820300
|
|
Chauhan Vikashbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22979
|
22979
|
|
|
|
|
|
|
|
|
64
|
Dhanpur
|
GJ-23-006-013-001/557800603
(Dumka)
|
1123006000NRG24210920230797485
|
22/09/2023
|
Pasaya Pravinbhai Sardarbhai
|
1123006WL048762
|
Pasaya Pravinbhai Sardarbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
28/09/2023
|
|
5929820250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
Dhanpur
|
GJ-23-006-013-001/557800607
(Dumka)
|
1123006000NRG24210920230797486
|
22/09/2023
|
Pasaya Sakilaben
|
1123006WL048762
|
Pasaya Sakilaben
|
00688
|
FINO0001165
|
3107
|
3107
|
Rejected
|
28/09/2023
|
|
5929820251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Dhanpur
|
GJ-23-006-013-001/557800813
(Dumka)
|
1123006000NRG24210920230797496
|
22/09/2023
|
Pasaya Narvatbhai Bachubhai
|
1123006WL048762
|
Pasaya Narvatbhai Bachubhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820249
|
|
Pasaya Bachubhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dhanpur
|
GJ-23-006-013-001/557800814
(Dumka)
|
1123006000NRG24210920230797497
|
22/09/2023
|
Pasaya Vijaybhai Narvatbhai
|
1123006WL048762
|
Pasaya Vijaybhai Narvatbhai
|
00688
|
FINO0001165
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820248
|
|
Vijaybhai Naravatbhai Pasaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
68
|
Dhanpur
|
GJ-23-006-007-001/557901842
(Bhuvera)
|
1123006000NRG24210920230797417
|
22/09/2023
|
guliben nagariyabhai
|
1123006WL048757
|
guliben nagariyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820245
|
|
BHURIYA GULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dhanpur
|
GJ-23-006-007-001/557901984
(Bhuvera)
|
1123006000NRG24210920230797418
|
22/09/2023
|
BARIA RAJUBHAI SENIYABHAI
|
1123006WL048757
|
BARIA RAJUBHAI SENIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820219
|
|
BARIYA RAJUBHAI SENIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dhanpur
|
GJ-23-006-007-001/9979002250
(Bhuvera)
|
1123006000NRG24210920230797420
|
22/09/2023
|
BHURIYA ALAMBHAI KANIYABHAI
|
1123006WL048757
|
BHURIYA ALAMBHAI KANIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820217
|
|
BHURIYA HAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dhanpur
|
GJ-23-006-007-001/9979002390
(Bhuvera)
|
1123006000NRG24210920230797421
|
22/09/2023
|
BHURIYA MANJULABEN NARSIGBHAI
|
1123006WL048757
|
BHURIYA MANJULABEN NARSIGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820326
|
|
BHURIYA MANJULABEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dhanpur
|
GJ-23-006-007-001/9979002391
(Bhuvera)
|
1123006000NRG24210920230797422
|
22/09/2023
|
BHURIYA ARVINDABEN NARSIGBHAI
|
1123006WL048757
|
BHURIYA ARVINDABEN NARSIGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820325
|
|
BHURIYA ARVINDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dhanpur
|
GJ-23-006-007-001/9979002393
(Bhuvera)
|
1123006000NRG24210920230797423
|
22/09/2023
|
BHURIYA ANILBHAI ALAMBHAI
|
1123006WL048757
|
BHURIYA ANILBHAI ALAMBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820210
|
|
BHURIYA AJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dhanpur
|
GJ-23-006-007-001/9979002394
(Bhuvera)
|
1123006000NRG24210920230797424
|
22/09/2023
|
BHURIYA NITESHBHAI ALAMBHAI
|
1123006WL048757
|
BHURIYA NITESHBHAI ALAMBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820211
|
|
BHURIYA KANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dhanpur
|
GJ-23-006-007-001/9979002395
(Bhuvera)
|
1123006000NRG24210920230797425
|
22/09/2023
|
BHURIYA PINTUBHAI ALAMBHAI
|
1123006WL048757
|
BHURIYA PINTUBHAI ALAMBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820212
|
|
Bhuriya Pintubhai Alambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Dhanpur
|
GJ-23-006-007-002/1-A
(Bhuvera)
|
1123006000NRG24210920230797426
|
22/09/2023
|
BHURIYA RESHAMBEN GORSINGBHAI
|
1123006WL048757
|
BHURIYA RESHAMBEN GORSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
28/09/2023
|
|
5929820238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Dhanpur
|
GJ-23-006-007-002/13
(Bhuvera)
|
1123006000NRG24210920230797369
|
22/09/2023
|
DAMOR RAJUBHAI RAMESHBHAI
|
1123006WL048755
|
DAMOR RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
28/09/2023
|
|
5929820246
|
|
Damor Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Dhanpur
|
GJ-23-006-007-002/14
(Bhuvera)
|
1123006000NRG24210920230797370
|
22/09/2023
|
DAMOR MAHESHBHAI KALYANBHAI
|
1123006WL048755
|
DAMOR MAHESHBHAI KALYANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
28/09/2023
|
|
5929820313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-007-002/16
(Bhuvera)
|
1123006000NRG24210920230797428
|
22/09/2023
|
DAMOR KANUBHAI MATHURBHAI
|
1123006WL048757
|
DAMOR KANUBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820237
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dhanpur
|
GJ-23-006-007-002/17
(Bhuvera)
|
1123006000NRG24210920230797429
|
22/09/2023
|
BHURIYA CHETNABEN
|
1123006WL048757
|
BHURIYA CHETNABEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820234
|
|
BHURIYA CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dhanpur
|
GJ-23-006-007-002/19-A
(Bhuvera)
|
1123006000NRG24210920230797371
|
22/09/2023
|
DAMOR MANISHABEN KALYANBHAI
|
1123006WL048755
|
DAMOR MANISHABEN KALYANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
28/09/2023
|
|
5929820240
|
|
DAMOR MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dhanpur
|
GJ-23-006-007-002/1975129
(Bhuvera)
|
1123006000NRG24210920230797372
|
22/09/2023
|
DAMOR MANJAYBHAI BADIYABHAI
|
1123006WL048755
|
DAMOR MANJAYBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
28/09/2023
|
|
5929820316
|
|
DAMOR MANJAYBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dhanpur
|
GJ-23-006-007-002/2-A
(Bhuvera)
|
1123006000NRG24210920230797430
|
22/09/2023
|
MAGABHAI
|
1123006WL048757
|
MAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
28/09/2023
|
|
5929820224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Dhanpur
|
GJ-23-006-007-002/23
(Bhuvera)
|
1123006000NRG24210920230797373
|
22/09/2023
|
DAMOR RAMILABEN GALIYABHAI
|
1123006WL048755
|
DAMOR RAMILABEN GALIYABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
28/09/2023
|
|
5929820228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Dhanpur
|
GJ-23-006-007-002/28
(Bhuvera)
|
1123006000NRG24210920230797374
|
22/09/2023
|
DAMOR KAJUBHAI KESHVABHAI
|
1123006WL048755
|
DAMOR KAJUBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820244
|
|
DAMOR KAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dhanpur
|
GJ-23-006-007-002/3
(Bhuvera)
|
1123006000NRG24210920230797436
|
22/09/2023
|
DAMOR KALIYABHAI DILIPBHAI
|
1123006WL048758
|
DAMOR KALIYABHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820230
|
|
DAMOR PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dhanpur
|
GJ-23-006-007-002/36
(Bhuvera)
|
1123006000NRG24210920230797376
|
22/09/2023
|
DAMOR NARSUBHAI GLIYABHAI
|
1123006WL048755
|
DAMOR NARSUBHAI GLIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820226
|
|
NARSUBHAI GALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Dhanpur
|
GJ-23-006-007-002/38-B
(Bhuvera)
|
1123006000NRG24210920230797379
|
22/09/2023
|
DAMOR SHARDABEN KALYANBHAI
|
1123006WL048755
|
DAMOR SHARDABEN KALYANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
28/09/2023
|
|
5929820239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Dhanpur
|
GJ-23-006-007-002/40
(Bhuvera)
|
1123006000NRG24210920230797437
|
22/09/2023
|
BHURIYA ANILBHAI PANSINGBHAI
|
1123006WL048758
|
BHURIYA ANILBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820236
|
|
BHURIYA ANILBHAI PANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dhanpur
|
GJ-23-006-007-002/557901786
(Bhuvera)
|
1123006000NRG24210920230797438
|
22/09/2023
|
PAGLIBEN
|
1123006WL048758
|
PAGLIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820242
|
|
DAMOR PANGLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Dhanpur
|
GJ-23-006-007-002/557901786
(Bhuvera)
|
1123006000NRG24210920230797439
|
22/09/2023
|
SABUDIBEN
|
1123006WL048758
|
SABUDIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820243
|
|
DAMOR SABUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dhanpur
|
GJ-23-006-007-002/557901908
(Bhuvera)
|
1123006000NRG24210920230797433
|
22/09/2023
|
RADHIKABEN BADARBHAI
|
1123006WL048757
|
RADHIKABEN BADARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
28/09/2023
|
|
5929820225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Dhanpur
|
GJ-23-006-007-002/557901909
(Bhuvera)
|
1123006000NRG24210920230797434
|
22/09/2023
|
DAMOR KAMLESHBHAI VARSINGBHAI
|
1123006WL048757
|
DAMOR KAMLESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820223
|
|
DAMOR KAMLESHBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dhanpur
|
GJ-23-006-007-002/557901913
(Bhuvera)
|
1123006000NRG24210920230797442
|
22/09/2023
|
BAMNIYA KASNIBEN
|
1123006WL048758
|
BAMNIYA KASNIBEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929820235
|
|
KASNI BAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dhanpur
|
GJ-23-006-007-002/557901920
(Bhuvera)
|
1123006000NRG24210920230797443
|
22/09/2023
|
BHURIYA KALPESHBHAI NAGRABHAI
|
1123006WL048758
|
BHURIYA KALPESHBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Rejected
|
28/09/2023
|
|
5929820233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Dhanpur
|
GJ-23-006-007-002/557901998
(Bhuvera)
|
1123006000NRG24210920230797383
|
22/09/2023
|
DAMOR NARIBHAI KESHVABHAI
|
1123006WL048755
|
DAMOR NARIBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820229
|
|
NARESHBHAI KESHAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dhanpur
|
GJ-23-006-007-002/557902037
(Bhuvera)
|
1123006000NRG24210920230797386
|
22/09/2023
|
DAMOR VARSINGBHAI DALSINGBHAI
|
1123006WL048755
|
DAMOR VARSINGBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820206
|
|
Mr. VARSINGBHAI DALSING DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
98
|
Dhanpur
|
GJ-23-006-007-002/557902051
(Bhuvera)
|
1123006000NRG24210920230797388
|
22/09/2023
|
DAMOR JAMNABEN GALIYABHAI
|
1123006WL048756
|
DAMOR JAMNABEN GALIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820241
|
|
DAMOR JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dhanpur
|
GJ-23-006-007-002/557902051
(Bhuvera)
|
1123006000NRG24210920230797389
|
22/09/2023
|
DAMOR SURESHBHAI GALIYABHAI
|
1123006WL048756
|
DAMOR SURESHBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
28/09/2023
|
|
5929820227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Dhanpur
|
GJ-23-006-007-002/9979002217
(Bhuvera)
|
1123006000NRG24210920230797390
|
22/09/2023
|
DAMOR SHAILESH KAGUBHAI
|
1123006WL048756
|
DAMOR SHAILESH KAGUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820344
|
|
Damor Shaileshkumar Kagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dhanpur
|
GJ-23-006-007-002/9979002246
(Bhuvera)
|
1123006000NRG24210920230797392
|
22/09/2023
|
DAMOR MAHESHBHAI MANGABHAI
|
1123006WL048756
|
DAMOR MAHESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820342
|
|
Damor Maheshbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dhanpur
|
GJ-23-006-007-002/9979002247
(Bhuvera)
|
1123006000NRG24210920230797393
|
22/09/2023
|
DAMOR MOHANBHAI MANGABHAI
|
1123006WL048756
|
DAMOR MOHANBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820341
|
|
DAMOR MOHANBHAI MANG
|
BANK OF BARODA(606985)
|
|
103
|
Dhanpur
|
GJ-23-006-007-002/9979002250
(Bhuvera)
|
1123006000NRG24210920230797394
|
22/09/2023
|
BARIA MERABHAI MAGANBHAI
|
1123006WL048756
|
BARIA MERABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820345
|
|
BARIA MERSABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dhanpur
|
GJ-23-006-007-002/9979002251
(Bhuvera)
|
1123006000NRG24210920230797395
|
22/09/2023
|
DAMOR RAMANBHAI SOMABHAI
|
1123006WL048756
|
DAMOR RAMANBHAI SOMABHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
28/09/2023
|
|
5929820348
|
|
MR BARIYA SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dhanpur
|
GJ-23-006-007-002/9979002253
(Bhuvera)
|
1123006000NRG24210920230797397
|
22/09/2023
|
SANJAYBHAI KALUBHAI DAMOR
|
1123006WL048756
|
SANJAYBHAI KALUBHAI DAMOR
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820347
|
|
MR SANJAYKUMAR KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dhanpur
|
GJ-23-006-007-002/9979002254
(Bhuvera)
|
1123006000NRG24210920230797398
|
22/09/2023
|
DAMOR DINESHBHAI PARSUBHAI
|
1123006WL048756
|
DAMOR DINESHBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820346
|
|
DANGI TERSINGBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Dhanpur
|
GJ-23-006-007-002/9979002255
(Bhuvera)
|
1123006000NRG24210920230797399
|
22/09/2023
|
DAMOR SUMLABHAI DALSINGBHAI
|
1123006WL048756
|
DAMOR SUMLABHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Rejected
|
28/09/2023
|
|
5929820349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Dhanpur
|
GJ-23-006-007-002/9979002257
(Bhuvera)
|
1123006000NRG24210920230797400
|
22/09/2023
|
VAKHLA SIMABHAI BASUBHAI
|
1123006WL048756
|
VAKHLA SIMABHAI BASUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820343
|
|
VAKHALA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dhanpur
|
GJ-23-006-007-002/9979002263
(Bhuvera)
|
1123006000NRG24210920230797401
|
22/09/2023
|
BHURIYA SEJALBEN GORSING
|
1123006WL048756
|
BHURIYA SEJALBEN GORSING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820340
|
|
BHURIYA SEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dhanpur
|
GJ-23-006-007-002/9979002264
(Bhuvera)
|
1123006000NRG24210920230797402
|
22/09/2023
|
BHURIYA BIKUBEN KALJIBBHAI
|
1123006WL048756
|
BHURIYA BIKUBEN KALJIBBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820339
|
|
BHURIYA BIKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dhanpur
|
GJ-23-006-007-002/9979002266
(Bhuvera)
|
1123006000NRG24210920230797403
|
22/09/2023
|
BHURIYA PARESHBHAI KEVANBHAI
|
1123006WL048756
|
BHURIYA PARESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820338
|
|
Master PARESHBHAI KEVANBHAI BHURIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
Dhanpur
|
GJ-23-006-007-002/9979002267
(Bhuvera)
|
1123006000NRG24210920230797404
|
22/09/2023
|
BHURIYA DILIPBHAI PARVAT
|
1123006WL048756
|
BHURIYA DILIPBHAI PARVAT
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820337
|
|
BHURIYA GOTIYABHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dhanpur
|
GJ-23-006-007-002/9979002269
(Bhuvera)
|
1123006000NRG24210920230797405
|
22/09/2023
|
BHURIYA MAHESHBHAI KEVANBHAI
|
1123006WL048756
|
BHURIYA MAHESHBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820336
|
|
BHURIYA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dhanpur
|
GJ-23-006-007-002/9979002271
(Bhuvera)
|
1123006000NRG24210920230797406
|
22/09/2023
|
BHURIYA SIPABHAI SIMLIYABHAI
|
1123006WL048756
|
BHURIYA SIPABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820335
|
|
BHURIYA SIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dhanpur
|
GJ-23-006-007-002/9979002274
(Bhuvera)
|
1123006000NRG24210920230797407
|
22/09/2023
|
BHURIYA RASIKBHAI KEVANBHAI
|
1123006WL048756
|
BHURIYA RASIKBHAI KEVANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820334
|
|
BHURIYA RASIKBHAI KEVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dhanpur
|
GJ-23-006-007-002/9979002275
(Bhuvera)
|
1123006000NRG24210920230797408
|
22/09/2023
|
BHURIYA MUNNIBEN PANSING
|
1123006WL048756
|
BHURIYA MUNNIBEN PANSING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820333
|
|
BHURIYA MUNNIBEN PANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dhanpur
|
GJ-23-006-007-002/9979002276
(Bhuvera)
|
1123006000NRG24210920230797409
|
22/09/2023
|
DAMOR SHAILESH BADARBHAI
|
1123006WL048756
|
DAMOR SHAILESH BADARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820332
|
|
SHAILESHBHAI BADHARB
|
BANK OF BARODA(606985)
|
|
118
|
Dhanpur
|
GJ-23-006-007-002/9979002277
(Bhuvera)
|
1123006000NRG24210920230797410
|
22/09/2023
|
DAMOR KALYAN HIRKA
|
1123006WL048756
|
DAMOR KALYAN HIRKA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820331
|
|
DAMOR KALNIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dhanpur
|
GJ-23-006-007-002/9979002278
(Bhuvera)
|
1123006000NRG24210920230797411
|
22/09/2023
|
BHURIYA PANSING NAGRABHAI
|
1123006WL048756
|
BHURIYA PANSING NAGRABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820330
|
|
MANSINGH NAGRABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dhanpur
|
GJ-23-006-007-002/9979002281
(Bhuvera)
|
1123006000NRG24210920230797412
|
22/09/2023
|
DAMOR SHANTU BADARBHA
|
1123006WL048756
|
DAMOR SHANTU BADARBHA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820329
|
|
SHANTUBEN BADARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dhanpur
|
GJ-23-006-007-002/9979002282
(Bhuvera)
|
1123006000NRG24210920230797413
|
22/09/2023
|
VAKHLA VELJI BASU
|
1123006WL048756
|
VAKHLA VELJI BASU
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929820328
|
|
VAKHALA VELJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dhanpur
|
GJ-23-006-007-002/9979002284
(Bhuvera)
|
1123006000NRG24210920230797414
|
22/09/2023
|
DAMOR SHAILESH VARSING
|
1123006WL048756
|
DAMOR SHAILESH VARSING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Rejected
|
28/09/2023
|
|
5929820327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Dhanpur
|
GJ-23-006-013-001/557
(Dumka)
|
1123006000NRG24210920230797501
|
22/09/2023
|
PASAYA NATVARBHAI KARANBHAI
|
1123006WL048763
|
PASAYA NATVARBHAI KARANBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
28/09/2023
|
|
5929820221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Dhanpur
|
GJ-23-006-013-001/5578000202
(Dumka)
|
1123006000NRG24210920230797458
|
22/09/2023
|
Meda Damabhai Raliyabhai
|
1123006WL048761
|
Meda Damabhai Raliyabhai
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
28/09/2023
|
|
5929820231
|
|
MEDA DAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dhanpur
|
GJ-23-006-013-001/5578000205
(Dumka)
|
1123006000NRG24210920230797459
|
22/09/2023
|
Pasaya Rekhaben Maheshbhai
|
1123006WL048761
|
Pasaya Rekhaben Maheshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
28/09/2023
|
|
5929820232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Dhanpur
|
GJ-23-006-013-001/557800116
(Dumka)
|
1123006000NRG24210920230797503
|
22/09/2023
|
RAMSHING MANGIYABHAI
|
1123006WL048763
|
RAMSHING MANGIYABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Rejected
|
28/09/2023
|
|
5929820320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Dhanpur
|
GJ-23-006-013-001/557800190
(Dumka)
|
1123006000NRG24210920230797460
|
22/09/2023
|
pasaya kashamben kesharsing
|
1123006WL048761
|
pasaya kashamben kesharsing
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929820322
|
|
KASAMBEN KESHARSINH PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dhanpur
|
GJ-23-006-013-001/557800335
(Dumka)
|
1123006000NRG24210920230797505
|
22/09/2023
|
BAMNIYA UPENDRABHAI P
|
1123006WL048763
|
BAMNIYA UPENDRABHAI P
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820218
|
|
MR UPENDRABHAI PARVATBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dhanpur
|
GJ-23-006-013-001/557800585
(Dumka)
|
1123006000NRG24210920230797483
|
22/09/2023
|
pasaya minaben abhesinh
|
1123006WL048762
|
pasaya minaben abhesinh
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820208
|
|
PASAYA MINABEN ABHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dhanpur
|
GJ-23-006-013-001/557800620
(Dumka)
|
1123006000NRG24210920230797487
|
22/09/2023
|
MEDA SANJAYBHAI CHANDRUBHAI
|
1123006WL048762
|
MEDA SANJAYBHAI CHANDRUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820323
|
|
MR MAIDA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dhanpur
|
GJ-23-006-013-001/557800696
(Dumka)
|
1123006000NRG24210920230797489
|
22/09/2023
|
nimuben narvatbhai
|
1123006WL048762
|
nimuben narvatbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820319
|
|
NIMUBEN NARVATBHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dhanpur
|
GJ-23-006-013-001/557800697
(Dumka)
|
1123006000NRG24210920230797490
|
22/09/2023
|
ilaben dhanabhai
|
1123006WL048762
|
ilaben dhanabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820318
|
|
PASAYA ILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dhanpur
|
GJ-23-006-013-001/557800698
(Dumka)
|
1123006000NRG24210920230797491
|
22/09/2023
|
pasaya khapriben balvatbhai
|
1123006WL048762
|
pasaya khapriben balvatbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820247
|
|
KHAPRIBEN BALVANTBHAI PASAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Dhanpur
|
GJ-23-006-013-001/557800714
(Dumka)
|
1123006000NRG24210920230797493
|
22/09/2023
|
Pasaya Minaben Nileshbhai
|
1123006WL048762
|
Pasaya Minaben Nileshbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820321
|
|
PASAYA MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dhanpur
|
GJ-23-006-013-001/557800718
(Dumka)
|
1123006000NRG24210920230797474
|
22/09/2023
|
Pasaya Hardikbhai Udesing
|
1123006WL048761
|
Pasaya Hardikbhai Udesing
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929820220
|
|
PASAYA HARDIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dhanpur
|
GJ-23-006-013-001/557800783
(Dumka)
|
1123006000NRG24210920230797507
|
22/09/2023
|
vinodbhai karansinh
|
1123006WL048763
|
vinodbhai karansinh
|
00691
|
IPOS0000001
|
2151
|
2151
|
Rejected
|
28/09/2023
|
|
5929820222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Dhanpur
|
GJ-23-006-013-001/557800789
(Dumka)
|
1123006000NRG24210920230797494
|
22/09/2023
|
meda vijaybhai chandrsing
|
1123006WL048762
|
meda vijaybhai chandrsing
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929820315
|
|
VIJAY CHANDRASINH MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dhanpur
|
GJ-23-006-013-001/557800789
(Dumka)
|
1123006000NRG24210920230797495
|
22/09/2023
|
radhikaben dineshabhai
|
1123006WL048762
|
radhikaben dineshabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929820314
|
|
RADHIKABEN DINESHBHAI PASAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dhanpur
|
GJ-23-006-018-001/557800622
(Ghodajar)
|
1123006000NRG24210920230797514
|
22/09/2023
|
BHURIYA ABESINH KALUBHAI
|
1123006WL048765
|
BHURIYA ABESINH KALUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929820350
|
|
Bhuriya Abhesingbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Dhanpur
|
GJ-23-006-018-001/557801014
(Ghodajar)
|
1123006000NRG24210920230797523
|
22/09/2023
|
Chauhan Babubhai Gamabhaim
|
1123006WL048765
|
Chauhan Babubhai Gamabhaim
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
28/09/2023
|
|
5929820207
|
|
MR CHATURABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dhanpur
|
GJ-23-006-018-001/557801218
(Ghodajar)
|
1123006000NRG24210920230797524
|
22/09/2023
|
Chohan Vinaben
|
1123006WL048765
|
Chohan Vinaben
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929820209
|
|
CHAUHAN VINABEN KAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Dhanpur
|
GJ-23-006-018-001/5578701838
(Ghodajar)
|
1123006000NRG24210920230797525
|
22/09/2023
|
Hitendrabhai
|
1123006WL048765
|
Hitendrabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Rejected
|
28/09/2023
|
|
5929820216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Dhanpur
|
GJ-23-006-018-001/5578701840
(Ghodajar)
|
1123006000NRG24210920230797526
|
22/09/2023
|
Manishaben
|
1123006WL048765
|
Manishaben
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929820215
|
|
BHURIYA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dhanpur
|
GJ-23-006-021-001/6560791754
(Kalakhunt)
|
1123006000NRG24210920230797534
|
22/09/2023
|
MINAMA MEHULBHAI
|
1123006WL048766
|
MINAMA MEHULBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820214
|
|
MEHULBHAI SARSINGBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Dhanpur
|
GJ-23-006-021-001/6560791755
(Kalakhunt)
|
1123006000NRG24210920230797535
|
22/09/2023
|
MINAMA NAGJIBHAI MANJIBHAI
|
1123006WL048766
|
MINAMA NAGJIBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820213
|
|
MINAMA NAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dhanpur
|
GJ-23-006-021-001/6560791756
(Kalakhunt)
|
1123006000NRG24210920230797536
|
22/09/2023
|
MINAMA RAMILABEN BHARTABHAI
|
1123006WL048766
|
MINAMA RAMILABEN BHARTABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820324
|
|
MINAMA RAMILABEN BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dhanpur
|
GJ-23-006-021-001/6560792264
(Kalakhunt)
|
1123006000NRG24210920230797539
|
22/09/2023
|
Minama Amaduben
|
1123006WL048766
|
Minama Amaduben
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
28/09/2023
|
|
5929820352
|
|
MINAMA AMDUBEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dhanpur
|
GJ-23-006-021-001/6560792268
(Kalakhunt)
|
1123006000NRG24210920230797540
|
22/09/2023
|
Minama Arjunbhai
|
1123006WL048766
|
Minama Arjunbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Rejected
|
28/09/2023
|
|
5929820317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
Dhanpur
|
GJ-23-006-021-001/6560792272
(Kalakhunt)
|
1123006000NRG24210920230797541
|
22/09/2023
|
Minama Dhirubhai
|
1123006WL048766
|
Minama Dhirubhai
|
00691
|
IPOS0000001
|
717
|
717
|
Rejected
|
28/09/2023
|
|
5929820351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125885
|
125885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264711
|
264711
|
|
|
|
|
|
|
|