Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_290723APB_FTO_105740
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-23-006-055-008/198021
(Vasiya Dungari) 		1123006000NRG24290720230589521 29/07/2023 Kaushikbhai 1123006WL030916 Kaushikbhai 00032 UTIB0001431 4096 4096 Rejected 02/08/2023 4093353784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
2 Dhanpur GJ-23-006-032-002/5598271469
(Limdi Medhari) 		1123006000NRG24280720230589215 29/07/2023 DHARVA VILABEN ANKITBHAI 1123006WL030894 DHARVA VILABEN ANKITBHAI 00045 BARB0BGGBXX 30 30 Rejected 02/08/2023 4093354018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30 30
3 Dhanpur GJ-23-006-002-001/5571778
(Ambakach) 		1123006000NRG24290720230589442 29/07/2023 muhaniya ramsubhai remaben 1123006WL030914 muhaniya ramsubhai remaben 00045 BARB0CHAKRO 4096 4096 Processed 02/08/2023 4093353782 Bhuriya Badiyabhai Dharjibhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-002-001/5571780
(Ambakach) 		1123006000NRG24290720230589443 29/07/2023 muhaniya puniyabhai r 1123006WL030914 muhaniya puniyabhai r 00045 BARB0CHAKRO 4096 4096 Processed 02/08/2023 4093353783 RAMESHBHAI DHARJIBHAI BHURIYA BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-020-001/7664296865
(Kakad Khila) 		1123006000NRG24280720230589040 29/07/2023 Bariya Bhuriben 1123006WL030880 Bariya Bhuriben 00045 BARB0CHAKRO 1500 1500 Processed 02/08/2023 4093353768 BARIYA BHURIBEN VAJESIH ICICI BANK LTD(508534)
6 Dhanpur GJ-23-006-055-005/5567936
(Vasiya Dungari) 		1123006000NRG24290720230589478 29/07/2023 Sanjaybhai khumsinh 1123006WL030915 Sanjaybhai khumsinh 00045 BARB0CHAKRO 3000 3000 Processed 02/08/2023 4093353759 BHURIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-055-008/5569021
(Vasiya Dungari) 		1123006000NRG24290720230589536 29/07/2023 Bhuriya Isavarbhai sakariya 1123006WL030916 Bhuriya Isavarbhai sakariya 00045 BARB0CHAKRO 3840 3840 Processed 02/08/2023 4093353787 Bhuriya Ishwarbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-055-008/5569022
(Vasiya Dungari) 		1123006000NRG24290720230589537 29/07/2023 Bhuriya Mukeshbhai Ratanahai 1123006WL030916 Bhuriya Mukeshbhai Ratanahai 00045 BARB0CHAKRO 3840 3840 Processed 02/08/2023 4093353788 BHURIYA MUKESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20372 20372
9 Dhanpur GJ-23-006-039-002/8996796999
(Navanagar) 		1123006000NRG24290720230589704 29/07/2023 Bhuriya Shantoshbhai Nanubhai 1123006WL030927 Bhuriya Shantoshbhai Nanubhai 00045 BARB0CHANDW 3072 3072 Processed 02/08/2023 4093353767 BHURIYA SANTOSHBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-039-002/8996797000
(Navanagar) 		1123006000NRG24290720230589705 29/07/2023 Mavi Gangaben Bhaliyabhai 1123006WL030927 Mavi Gangaben Bhaliyabhai 00045 BARB0CHANDW 3072 3072 Processed 02/08/2023 4093353753 GANGABEN BHALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-039-002/8996797003
(Navanagar) 		1123006000NRG24290720230589706 29/07/2023 Mavi Shaileshbhai Govindbhai 1123006WL030927 Mavi Shaileshbhai Govindbhai 00045 BARB0CHANDW 3072 3072 Processed 02/08/2023 4093353766 MAVI SHAILESHBHAI GOVINDBHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-039-002/8996797004
(Navanagar) 		1123006000NRG24290720230589707 29/07/2023 Mavi Pankajbhai Govindbhai 1123006WL030927 Mavi Pankajbhai Govindbhai 00045 BARB0CHANDW 3072 3072 Processed 02/08/2023 4093353765 MAVI PANKAJBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-039-002/8996797006
(Navanagar) 		1123006000NRG24290720230589708 29/07/2023 Bhuriya Nitaben Santoshbhai 1123006WL030927 Bhuriya Nitaben Santoshbhai 00045 BARB0CHANDW 3072 3072 Processed 02/08/2023 4093353751 BHURIYA NITABEN SANTOSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-039-002/8996797007
(Navanagar) 		1123006000NRG24290720230589709 29/07/2023 Mavi Sejalben Bhaliyabhai 1123006WL030927 Mavi Sejalben Bhaliyabhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353750 SEJALBEN BHALUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-039-002/8996797008
(Navanagar) 		1123006000NRG24290720230589710 29/07/2023 Mavi Nareshbhai Mukeshbhai 1123006WL030927 Mavi Nareshbhai Mukeshbhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353749 MR NARESHMINOR MUKESHBHAI MAVI STATE BANK OF INDIA(508548)
16 Dhanpur GJ-23-006-039-002/8996797030
(Navanagar) 		1123006000NRG24290720230589711 29/07/2023 Minama Surmalbhai Limbabhai 1123006WL030927 Minama Surmalbhai Limbabhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353745 MINAMA SURAMALBHAI LIMBABHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-039-002/8996797031
(Navanagar) 		1123006000NRG24290720230589712 29/07/2023 Minama Nareshbhai Shakarabhai 1123006WL030927 Minama Nareshbhai Shakarabhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353746 MINAMA NARESHBHAI SHAKARABHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-039-002/8996797032
(Navanagar) 		1123006000NRG24290720230589713 29/07/2023 Minama Rekhaben Nareshbhai 1123006WL030927 Minama Rekhaben Nareshbhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353748 MINAMA REKHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-039-002/8996797033
(Navanagar) 		1123006000NRG24290720230589714 29/07/2023 Minama Gamilaben Fuliyabhai 1123006WL030927 Minama Gamilaben Fuliyabhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353747 MINAMA GAMILABEN FULIYABHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-039-002/8996797034
(Navanagar) 		1123006000NRG24290720230589715 29/07/2023 Mavi Ajaybhai Bhaliyabhai 1123006WL030927 Mavi Ajaybhai Bhaliyabhai 00045 BARB0CHANDW 2816 2816 Processed 02/08/2023 4093353752 MAVI AJAYBHAI BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-055-003/2
(Vasiya Dungari) 		1123006000NRG24290720230589496 29/07/2023 CHEDA ANABEN 1123006WL030916 CHEDA ANABEN 00045 BARB0CHANDW 4096 4096 Processed 02/08/2023 4093353789 Meda Amanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-055-003/2300261586
(Vasiya Dungari) 		1123006000NRG24290720230589499 29/07/2023 Maeda Sunilabhai Madiabhai 1123006WL030916 Maeda Sunilabhai Madiabhai 00045 BARB0CHANDW 4096 4096 Processed 02/08/2023 4093353744 MEDA SUNILBHAI MADIYABHAI BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-055-003/6678834975
(Vasiya Dungari) 		1123006000NRG24290720230589514 29/07/2023 Meda Badaliben Ramanbhai 1123006WL030916 Meda Badaliben Ramanbhai 00045 BARB0CHANDW 3840 3840 Processed 02/08/2023 4093353770 Meda Badliben Ramanbhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-055-003/6678834986
(Vasiya Dungari) 		1123006000NRG24290720230589515 29/07/2023 Meda Mesudiben Ramanbhai 1123006WL030916 Meda Mesudiben Ramanbhai 00045 BARB0CHANDW 3840 3840 Processed 02/08/2023 4093353785 MEDA MESUDIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-055-003/6678834988
(Vasiya Dungari) 		1123006000NRG24290720230589516 29/07/2023 Meda Rameshbhai Rupabhai 1123006WL030916 Meda Rameshbhai Rupabhai 00045 BARB0CHANDW 3840 3840 Processed 02/08/2023 4093353764 Meda Rameshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-055-008/2300261567
(Vasiya Dungari) 		1123006000NRG24290720230589534 29/07/2023 GANAVA PANKAJBHAI KESHAVABHAI 1123006WL030916 GANAVA PANKAJBHAI KESHAVABHAI 00045 BARB0CHANDW 3840 3840 Processed 02/08/2023 4093353763 Ganava Pankajbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-055-008/6678834924
(Vasiya Dungari) 		1123006000NRG24290720230589540 29/07/2023 Ganava Madhuben Nagarabhai 1123006WL030916 Ganava Madhuben Nagarabhai 00045 BARB0CHANDW 3840 3840 Processed 02/08/2023 4093353762 GANAVA MADHUBEN NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62464 62464
28 Dhanpur GJ-23-006-006-001/6679098426
(Bhorva) 		1123006000NRG24280720230588713 29/07/2023 PATEL JIGNESHBHAI JASVANTBHAI 1123006WL030866 PATEL JIGNESHBHAI JASVANTBHAI 00045 BARB0DEVGAD 500 500 Rejected 02/08/2023 4093353885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 500 500
29 Dhanpur GJ-23-006-002-001/114-A
(Ambakach) 		1123006000NRG24290720230589441 29/07/2023 MAHUNIYA RAMILABEN 1123006WL030914 MAHUNIYA RAMILABEN 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353704 BHURIYA RINKALBEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-002-001/557901897
(Pav) 		1123006000NRG24290720230589444 29/07/2023 BHURIYA Dharajibhai CHAGANBHAI 1123006WL030914 BHURIYA Dharajibhai CHAGANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093354031 DHARJIBHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-002-001/557902004
(Ambakach) 		1123006000NRG24290720230589445 29/07/2023 BHURIYA RAMTUBEN DHARJIBHAI 1123006WL030914 BHURIYA RAMTUBEN DHARJIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093354021 RAMTUBEN DHIRJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-002-001/557902134
(Ambakach) 		1123006000NRG24290720230589446 29/07/2023 BHURIYA GANGABEN BADIYABHAI 1123006WL030914 BHURIYA GANGABEN BADIYABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353719 BHURIYA GANGABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-002-001/557902141
(Ambakach) 		1123006000NRG24290720230589447 29/07/2023 BHURIYA MADINABEN BADIYABHAI 1123006WL030914 BHURIYA MADINABEN BADIYABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093354037 MADINABEN BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-002-001/557902141
(Ambakach) 		1123006000NRG24290720230589448 29/07/2023 BHURIYA SANJULABEN RAMESHBHAI 1123006WL030914 BHURIYA SANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353673 BHURIYA SANJULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/557902143
(Ambakach) 		1123006000NRG24290720230589449 29/07/2023 BHURIYA RESABEN KANIYABHAI 1123006WL030914 BHURIYA RESABEN KANIYABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353681 RESABEN KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/557902154
(Ambakach) 		1123006000NRG24290720230589450 29/07/2023 BHURIYA KASMIRBHAI ARAVINDBHAI 1123006WL030914 BHURIYA KASMIRBHAI ARAVINDBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353717 Bhuriya Kashmirbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-002-001/557902155
(Ambakach) 		1123006000NRG24290720230589451 29/07/2023 BHURIYA KANIYABHAI DHARJIBHAI 1123006WL030914 BHURIYA KANIYABHAI DHARJIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093354024 KANIYABHAI DHARAJIBHAI BHURIYA BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-002-001/557902219
(Ambakach) 		1123006000NRG24290720230589452 29/07/2023 BHURIYA SUNILBHAI KANIYABHAI 1123006WL030914 BHURIYA SUNILBHAI KANIYABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353680 SUNILBHAI KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/557902220
(Ambakach) 		1123006000NRG24290720230589453 29/07/2023 BHURIYA NIRALIBEN KANIYABHAI 1123006WL030914 BHURIYA NIRALIBEN KANIYABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353676 NIRALIBEN KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/557902221
(Ambakach) 		1123006000NRG24290720230589454 29/07/2023 BHURIYA ANILBHAI RAMESHABHAI 1123006WL030914 BHURIYA ANILBHAI RAMESHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353674 ANILBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-002-001/557902222
(Ambakach) 		1123006000NRG24290720230589455 29/07/2023 BHURIYA DIPIKABEN RAMESHABHAI 1123006WL030914 BHURIYA DIPIKABEN RAMESHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353677 DIPIKABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557902224
(Ambakach) 		1123006000NRG24290720230589456 29/07/2023 BHURIYA RAJVIRBHAI NAVLABHAI 1123006WL030914 BHURIYA RAJVIRBHAI NAVLABHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353718 BHURIYA RAJVIRBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-002-001/557902263
(Ambakach) 		1123006000NRG24290720230589457 29/07/2023 MAHUNIYA PANKESHBHAI BABUBHAI 1123006WL030914 MAHUNIYA PANKESHBHAI BABUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093353675 Mahuniya Pankeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-002-001/557902268
(Ambakach) 		1123006000NRG24290720230589459 29/07/2023 BHURIYA ANUBEN BADIYABHAI 1123006WL030914 BHURIYA ANUBEN BADIYABHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093353682 BHURIYA ANUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/557902269
(Ambakach) 		1123006000NRG24290720230589460 29/07/2023 BHURIYA VIKASHBHAI NAVLABHAI 1123006WL030914 BHURIYA VIKASHBHAI NAVLABHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093353693 BHURIYA VIKASBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-002-001/557902274
(Ambakach) 		1123006000NRG24290720230589461 29/07/2023 MAHUNIYA SHANIBEN BABUBHAI 1123006WL030914 MAHUNIYA SHANIBEN BABUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093353696 Mahuniya Shaniben Babubhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-002-001/557902290
(Ambakach) 		1123006000NRG24290720230589462 29/07/2023 BHURIYA KASIKABEN ARVINDBHAI 1123006WL030914 BHURIYA KASIKABEN ARVINDBHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093353678 KASHIKABEN ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-002-001/557902291
(Ambakach) 		1123006000NRG24290720230589463 29/07/2023 BHURIYA AJMERBHAI ARVINDBHAI 1123006WL030914 BHURIYA AJMERBHAI ARVINDBHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093353679 AJMERBHAI ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902707
(Ambakach) 		1123006000NRG24290720230589466 29/07/2023 bhuriya daksaben galubhai 1123006WL030914 bhuriya daksaben galubhai 00057 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093353700 BHURIYA DAKSHABEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902802
(Ambakach) 		1123006000NRG24290720230589468 29/07/2023 Bhuriya Piyaben Motibhai 1123006WL030914 Bhuriya Piyaben Motibhai 00057 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093353683 MUHNIYA JANTABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/84-A
(Ambakach) 		1123006000NRG24290720230589469 29/07/2023 bhuriya arvindbhai rasulbhai 1123006WL030914 bhuriya arvindbhai rasulbhai 00057 BARB0BGGBXX 3840 3840 Rejected 02/08/2023 4093353667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dhanpur GJ-23-006-006-001/667909227
(Bhorva) 		1123006000NRG24280720230589220 29/07/2023 NAVLIBEN 1123006WL030896 NAVLIBEN 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093353806 Navliben Pathubhai Lavar FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-006-001/6679094094
(Bhorva) 		1123006000NRG24280720230589221 29/07/2023 PARMAR SURIYABHAI KALIYABHAI 1123006WL030896 PARMAR SURIYABHAI KALIYABHAI 00057 BARB0BGGBXX 1800 1800 Processed 02/08/2023 4093353804 SURIY KALIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679094109
(Bhorva) 		1123006000NRG24280720230589251 29/07/2023 PATEL ARVINDBHAI MANIYABHAI 1123006WL030897 PATEL ARVINDBHAI MANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353814 PATEL ARVINDBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24280720230589223 29/07/2023 LAVAR SUMITRABEN LAXAMAN 1123006WL030896 LAVAR SUMITRABEN LAXAMAN 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093353805 SUMITRABEN LAXMANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679094312
(Bhorva) 		1123006000NRG24280720230589226 29/07/2023 SANGADA HIMATBHAI SHITIYABHAI 1123006WL030896 SANGADA HIMATBHAI SHITIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 02/08/2023 4093353716 SANGADA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679094519
(Bhorva) 		1123006000NRG24280720230588705 29/07/2023 GITABEN CHHGANBHAI PATEL 1123006WL030866 GITABEN CHHGANBHAI PATEL 00057 BARB0BGGBXX 2880 2880 Processed 02/08/2023 4093353714 Gitaben Chhaganbhai Patel FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-006-001/6679094520
(Bhorva) 		1123006000NRG24280720230588706 29/07/2023 GULABBHAI RUPSINGBHAI PATEL 1123006WL030866 GULABBHAI RUPSINGBHAI PATEL 00057 BARB0BGGBXX 2880 2880 Processed 02/08/2023 4093353721 GULABBHAI RUPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679094640
(Bhorva) 		1123006000NRG24280720230589252 29/07/2023 RATANIBEN AMARSING PATEL 1123006WL030897 RATANIBEN AMARSING PATEL 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353722 PATEL RATNIBEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679094641
(Bhorva) 		1123006000NRG24280720230589253 29/07/2023 BAJIBEN GORDHANBHAI PATEL 1123006WL030897 BAJIBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353802 BAJIBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679094653
(Bhorva) 		1123006000NRG24280720230589254 29/07/2023 KAMLESHBHAI SAMARSINGBHAI PATEL 1123006WL030897 KAMLESHBHAI SAMARSINGBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353723 KAMLESHBHAI SAMARSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-006-001/6679094676
(Bhorva) 		1123006000NRG24280720230588707 29/07/2023 SHARMABEN SHAILESHBHAI PATEL 1123006WL030866 SHARMABEN SHAILESHBHAI PATEL 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353801 Sharmaben Shaileshbhai Patel FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-006-001/6679094680
(Bhorva) 		1123006000NRG24280720230588708 29/07/2023 BAJIBEN KESHRABHAI PATEL 1123006WL030866 BAJIBEN KESHRABHAI PATEL 00057 BARB0BGGBXX 2880 2880 Processed 02/08/2023 4093353724 MRS BAJIBEN KESHRABHAI PATEL STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-006-001/6679094739
(Bhorva) 		1123006000NRG24280720230588710 29/07/2023 AMITKUMAR PARVATBHAI PATEL 1123006WL030866 AMITKUMAR PARVATBHAI PATEL 00057 BARB0BGGBXX 2880 2880 Processed 02/08/2023 4093353725 PATEL CHHAGANBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679094747
(Bhorva) 		1123006000NRG24280720230588711 29/07/2023 DIPAKKUMAR CHAGANBHAI PATEL 1123006WL030866 DIPAKKUMAR CHAGANBHAI PATEL 00057 BARB0BGGBXX 2880 2880 Processed 02/08/2023 4093353813 PATEL DIPAKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679098320
(Bhorva) 		1123006000NRG24280720230589258 29/07/2023 PATEL RINKUBEN SAMARSING 1123006WL030897 PATEL RINKUBEN SAMARSING 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353726 PATEL RINKUBEN SAMARSING BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-006-001/6679098321
(Bhorva) 		1123006000NRG24280720230589259 29/07/2023 KAILASHBEN GORDHANBHAI PATEL 1123006WL030897 KAILASHBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353799 KAILASHBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-006-001/6679098325
(Bhorva) 		1123006000NRG24280720230589260 29/07/2023 PATEL REKHABEN ARVINDBHAI 1123006WL030897 PATEL REKHABEN ARVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353800 PATEL REKHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/6679099412
(Bhorva) 		1123006000NRG24280720230589228 29/07/2023 PARMAR METHLIBEN SURIYABHAI 1123006WL030896 PARMAR METHLIBEN SURIYABHAI 00057 BARB0BGGBXX 1800 1800 Processed 02/08/2023 4093353705 METHALIBEN SURIYABHAI KALIYA P BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6679099415
(Bhorva) 		1123006000NRG24280720230589229 29/07/2023 PARMARDHOLKIBEN FAKARUBHAI 1123006WL030896 PARMARDHOLKIBEN FAKARUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 02/08/2023 4093353706 DHOLKIBEN FAKRUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-006-001/6680101091
(Bhorva) 		1123006000NRG24280720230589234 29/07/2023 BARIA METHIYABHAI CHANDRABHAI 1123006WL030896 BARIA METHIYABHAI CHANDRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 02/08/2023 4093353709 METHIYABHAI CHANDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-001/1979076
(Gangardi Faliya) 		1123006000NRG24290720230589729 29/07/2023 AMLIYAR KAMIBEN HARMALBHAI 1123006WL030929 AMLIYAR KAMIBEN HARMALBHAI 00057 BARB0BGGBXX 4000 4000 Processed 02/08/2023 4093354023 MRS KAMIBEN HARMALBHAI AMLIYAR STATE BANK OF INDIA(508548)
73 Dhanpur GJ-23-006-016-001/1979076
(Gangardi Faliya) 		1123006000NRG24290720230589728 29/07/2023 HARMALBHAI Rasulbhai 1123006WL030929 HARMALBHAI Rasulbhai 00057 BARB0BGGBXX 4000 4000 Processed 02/08/2023 4093354022 MR HARMALBHAI RASULBHAI AMLIYAR STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-016-001/557668310
(Gangardi Faliya) 		1123006000NRG24290720230589730 29/07/2023 AMLIYAR DILIPBHAI HARMALBHAI 1123006WL030929 AMLIYAR DILIPBHAI HARMALBHAI 00057 BARB0BGGBXX 4000 4000 Processed 02/08/2023 4093354041 AMLIYAR DILIPBHAI HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-001/557668310
(Gangardi Faliya) 		1123006000NRG24290720230589731 29/07/2023 AMLIYAR RASILABEN DILIPBHAI 1123006WL030929 AMLIYAR RASILABEN DILIPBHAI 00057 BARB0BGGBXX 4000 4000 Processed 02/08/2023 4093354042 AMLIYAR RASILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-016-001/557668411
(Gangardi Faliya) 		1123006000NRG24290720230589732 29/07/2023 AMALIYAR AJITKUMAR HARMALBHAI 1123006WL030929 AMALIYAR AJITKUMAR HARMALBHAI 00057 BARB0BGGBXX 4000 4000 Processed 02/08/2023 4093354027 AJITKUMAR HARMALBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-020-001/5568326
(Kakad Khila) 		1123006000NRG24280720230589009 29/07/2023 ALKABEN MAHESHBHAI 1123006WL030880 ALKABEN MAHESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353671 BHURIYA ALKABEN ICICI BANK LTD(508534)
78 Dhanpur GJ-23-006-020-001/746429055
(Kakad Khila) 		1123006000NRG24280720230589010 29/07/2023 Maheshbhai N 1123006WL030880 Maheshbhai N 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354043 BHURIYA MAHESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-020-001/746429152
(Kakad Khila) 		1123006000NRG24280720230589012 29/07/2023 kakudiben bhurabhai 1123006WL030880 kakudiben bhurabhai 00057 BARB0BGGBXX 1750 1750 Rejected 02/08/2023 4093354026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dhanpur GJ-23-006-020-001/746429256
(Kakad Khila) 		1123006000NRG24280720230589014 29/07/2023 hansaben rameshbhai 1123006WL030880 hansaben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353668 NALWAYA HANSHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-020-001/746429256
(Kakad Khila) 		1123006000NRG24280720230589013 29/07/2023 nalavaya santuben maliyabhai 1123006WL030880 nalavaya santuben maliyabhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354030 SANTUBEN MALIYABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-020-001/746429300
(Kakad Khila) 		1123006000NRG24290720230589733 29/07/2023 PARMAR KALIBEN RANJITBHAI 1123006WL030930 PARMAR KALIBEN RANJITBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093354036 PARMAR KALIBEN RANJITBHAI BANK OF BARODA(606985)
83 Dhanpur GJ-23-006-020-001/746429301
(Kakad Khila) 		1123006000NRG24290720230589734 29/07/2023 PARMAR SAVITABEN SHAILESHBHAI 1123006WL030930 PARMAR SAVITABEN SHAILESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093354032 PARMAR SAVITABEN SHAILESH ICICI BANK LTD(508534)
84 Dhanpur GJ-23-006-020-001/746429315
(Kakad Khila) 		1123006000NRG24280720230589015 29/07/2023 BARIA MUKESHBHAI BHURABHAI 1123006WL030880 BARIA MUKESHBHAI BHURABHAI 00057 BARB0BGGBXX 1750 1750 Rejected 02/08/2023 4093354029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Dhanpur GJ-23-006-020-001/746429500
(Kakad Khila) 		1123006000NRG24280720230589018 29/07/2023 BHURIYA AKSAYBHAI JETIYABHAI 1123006WL030880 BHURIYA AKSAYBHAI JETIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353666 BHURIYA AKSHAYABHAI JETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-020-001/746429500
(Kakad Khila) 		1123006000NRG24280720230589016 29/07/2023 BHURIYA JETIYABHAI 1123006WL030880 BHURIYA JETIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354040 JITU LIMJI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-020-001/746429500
(Kakad Khila) 		1123006000NRG24280720230589019 29/07/2023 BHURIYA MAHESHBHAI JETIYABHAI 1123006WL030880 BHURIYA MAHESHBHAI JETIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354033 MAHESHBHAI JOTIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-020-001/7464296415
(Kakad Khila) 		1123006000NRG24280720230589024 29/07/2023 Bariya Dineshbhai 1123006WL030880 Bariya Dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354039 DINESHBHAI RAMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-020-001/7464296416
(Kakad Khila) 		1123006000NRG24280720230589025 29/07/2023 Bariya Dhananjai 1123006WL030880 Bariya Dhananjai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354038 DHANABHAI BHAVSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-020-001/7464296431
(Kakad Khila) 		1123006000NRG24280720230589026 29/07/2023 Parmar Sakinaben 1123006WL030880 Parmar Sakinaben 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353689 PARMAR SAKINABEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-020-001/7664296499
(Kakad Khila) 		1123006000NRG24280720230589031 29/07/2023 BARIYA NAVALSINH NANJIBHAI 1123006WL030880 BARIYA NAVALSINH NANJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353672 BARIYA NAVALSINH NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-020-001/7664296513
(Kakad Khila) 		1123006000NRG24280720230589032 29/07/2023 Parmar Pratapbhai 1123006WL030880 Parmar Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354020 PARMAR PRATAPBHAI DHULABH ICICI BANK LTD(508534)
93 Fatepura GJ-23-006-020-001/7664296524
(Kanthagar) 		1123006000NRG24290720230589736 29/07/2023 Bhuriya Niteshbhai 1123006WL030930 Bhuriya Niteshbhai 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353699 BHURIYA NITESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-020-001/7664296530
(Kakad Khila) 		1123006000NRG24280720230589034 29/07/2023 Bhuriya Kavitaben 1123006WL030880 Bhuriya Kavitaben 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353694 BHURIYA KAVITABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-020-001/7664296531
(Kakad Khila) 		1123006000NRG24280720230589035 29/07/2023 Bhuriya Janaben 1123006WL030880 Bhuriya Janaben 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353701 BHURIYA JANABEN BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-020-001/7664296534
(Kakad Khila) 		1123006000NRG24280720230589036 29/07/2023 Bhuriya Pappuben 1123006WL030880 Bhuriya Pappuben 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353695 BHURIYA PAPPUBEN PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-020-001/7664296538
(Kakad Khila) 		1123006000NRG24280720230589037 29/07/2023 Parmar Jagdishbhai Pratapbhai 1123006WL030880 Parmar Jagdishbhai Pratapbhai 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093354035 JAGDISHBHAI PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-020-001/7664296585
(Kakad Khila) 		1123006000NRG24280720230589039 29/07/2023 Bhuriya Kamtuben 1123006WL030880 Bhuriya Kamtuben 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353670 BHURIYA KAMTUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-020-001/7664296585
(Kakad Khila) 		1123006000NRG24280720230589038 29/07/2023 Bhuriya Rajubhai 1123006WL030880 Bhuriya Rajubhai 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353684 BHURIYA RAJUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-020-001/7664296865
(Kakad Khila) 		1123006000NRG24280720230589041 29/07/2023 Ketankumar 1123006WL030880 Ketankumar 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354028 KETANKUMAR GALABHAI BARIYA BANK OF BARODA(606985)
101 Dhanpur GJ-23-006-020-001/7664296867
(Kakad Khila) 		1123006000NRG24280720230589042 29/07/2023 Mansingbhai Kanjibhai 1123006WL030880 Mansingbhai Kanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354025 MANSING KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-020-001/7664296873
(Kakad Khila) 		1123006000NRG24280720230589044 29/07/2023 Kalara Varjuben 1123006WL030880 Kalara Varjuben 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093353807 VARJU KALYAN DORMA NARMADA JHABUA GRAMIN BANK(508515)
103 Dhanpur GJ-23-006-020-001/7664296947
(Kakad Khila) 		1123006000NRG24280720230589046 29/07/2023 Kalara Anilkumar Ramjubha 1123006WL030880 Kalara Anilkumar Ramjubha 00057 BARB0BGGBXX 1500 1500 Rejected 02/08/2023 4093353703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dhanpur GJ-23-006-028-001/5578002030
(Kotambi) 		1123006000NRG24280720230589049 29/07/2023 KHABAD JAYESHBHAI KALUBHAI 1123006WL030881 KHABAD JAYESHBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093353711 JAYESHKUMAR KALUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-028-001/5578002030
(Kotambi) 		1123006000NRG24280720230589048 29/07/2023 KHABAD KAPURIBEN KALUBHAI 1123006WL030881 KHABAD KAPURIBEN KALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 02/08/2023 4093353712 KHABAD MANJUBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-028-001/5578002031
(Kotambi) 		1123006000NRG24280720230589050 29/07/2023 KHABAD KAMLESHBHAI KALUBHAI 1123006WL030881 KHABAD KAMLESHBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093353730 KAMLESHBHAI KALUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-028-001/5578002308
(Kotambi) 		1123006000NRG24280720230589056 29/07/2023 Khabad Jayshriben Fatesinh 1123006WL030881 Khabad Jayshriben Fatesinh 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093353727 KHABAD JAYSHRIBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-032-002/559826825
(Limdi Medhari) 		1123006000NRG24280720230588735 29/07/2023 hetalben 1123006WL030867 hetalben 00057 BARB0BGGBXX 3500 3500 Rejected 02/08/2023 4093353720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dhanpur GJ-23-006-032-002/559826858
(Limdi Medhari) 		1123006000NRG24280720230588736 29/07/2023 CHAUHAN VASNTABEN TAKHATBHAI 1123006WL030867 CHAUHAN VASNTABEN TAKHATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093353818 RIYA DINESHBHAI BARIYA BANK OF BARODA(606985)
110 Dhanpur GJ-23-006-032-002/5598270781
(Limdi Medhari) 		1123006000NRG24280720230588739 29/07/2023 CHAUHAN RAMILABEN GANPATBHAI 1123006WL030867 CHAUHAN RAMILABEN GANPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093353708 CHAUHAN RAMILABEN ICICI BANK LTD(508534)
111 Dhanpur GJ-23-006-032-002/5598270907
(Limdi Medhari) 		1123006000NRG24280720230588740 29/07/2023 CHAUHAN POPATBHAI AMARSINGBHAI 1123006WL030867 CHAUHAN POPATBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093353713 POPATSINH AMARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-032-002/5598271038
(Limdi Medhari) 		1123006000NRG24280720230588741 29/07/2023 RATHAVA JASHVANTSINH POPATSINH 1123006WL030867 RATHAVA JASHVANTSINH POPATSINH 00057 BARB0BGGBXX 3500 3500 Rejected 02/08/2023 4093353729 A/c Blocked or Frozen
113 Dhanpur GJ-23-006-039-002/8996797578
(Navanagar) 		1123006000NRG24290720230589716 29/07/2023 Amarsing Karansinh Bhuriya 1123006WL030927 Amarsing Karansinh Bhuriya 00057 BARB0BGGBXX 2816 2816 Processed 02/08/2023 4093353702 AMARSING KARANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-039-002/8996797586
(Navanagar) 		1123006000NRG24290720230589721 29/07/2023 Ganava Samaben Maheshbhai 1123006WL030927 Ganava Samaben Maheshbhai 00057 BARB0BGGBXX 2816 2816 Rejected 02/08/2023 4093353731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dhanpur GJ-23-006-043-001/55780106
(Pipearo) 		1123006000NRG24290720230590632 29/07/2023 Bamaniya Rajeshbhai 1123006WL031014 Bamaniya Rajeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 02/08/2023 4093353728 Bamaniya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-047-001/521
(Sajoi) 		1123006000NRG24280720230589261 29/07/2023 MOHANIA BACHUBHAI LALU 1123006WL030898 MOHANIA BACHUBHAI LALU 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353710 BACHUBHAI LALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-047-001/5571026
(Sajoi) 		1123006000NRG24280720230589262 29/07/2023 DHANBHAI 1123006WL030898 DHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353803 RAJUBHAI PARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG24280720230589266 29/07/2023 Kanubhai 1123006WL030898 Kanubhai 00057 BARB0BGGBXX 1434 1434 Rejected 02/08/2023 4093353707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dhanpur GJ-23-006-047-001/667909358
(Sajoi) 		1123006000NRG24280720230589265 29/07/2023 mohaniya manubhai bhavsinh 1123006WL030898 mohaniya manubhai bhavsinh 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093353715 SHAILESHBHAI PARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhanpur GJ-23-006-055-003/2300261487
(Vasiya Dungari) 		1123006000NRG24290720230589497 29/07/2023 MEDA MAJUBHAI RUPABHAI 1123006WL030916 MEDA MAJUBHAI RUPABHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093353669 MEDA MAJUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-055-003/2300261588
(Vasiya Dungari) 		1123006000NRG24290720230589500 29/07/2023 Meda Karanbhai Abhalabhai 1123006WL030916 Meda Karanbhai Abhalabhai 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353688 MEDA KARANBHAI ABHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-055-003/2300261602
(Vasiya Dungari) 		1123006000NRG24290720230589501 29/07/2023 Meda Rakeshabhai Rameshabhai 1123006WL030916 Meda Rakeshabhai Rameshabhai 00057 BARB0BGGBXX 4096 4096 Processed 02/08/2023 4093353692 PRAKASHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-055-003/5578834590
(Vasiya Dungari) 		1123006000NRG24290720230589511 29/07/2023 MINAMA MIRABEN CHHAGANBHAI 1123006WL030916 MINAMA MIRABEN CHHAGANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093353697 VANKALA MIRABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-055-003/5578834599
(Vasiya Dungari) 		1123006000NRG24290720230589512 29/07/2023 Meda Shunilbhai Maniabhai 1123006WL030916 Meda Shunilbhai Maniabhai 00057 BARB0BGGBXX 4096 4096 Rejected 02/08/2023 4093353698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24290720230589791 29/07/2023 bhabhor sabudi jovanshih 1123006WL030932 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353685 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24290720230589792 29/07/2023 bhabhor satu bachu 1123006WL030932 bhabhor satu bachu 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353686 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-055-005/557800303
(Kantu) 		1123006000NRG24290720230589793 29/07/2023 bhabhor vikram nagarshih 1123006WL030932 bhabhor vikram nagarshih 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093353687 BHABHOR VIKRAMBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-055-005/557800327
(Vasiya Dungari) 		1123006000NRG24290720230589483 29/07/2023 Bhuria Mukeshabhai Sumalabhai 1123006WL030915 Bhuria Mukeshabhai Sumalabhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093353691 Bhuriya Mukeshbhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-055-005/557800376
(Vasiya Dungari) 		1123006000NRG24290720230589484 29/07/2023 BHURIYA RAJESHBHAI DINESHBHAI 1123006WL030915 BHURIYA RAJESHBHAI DINESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093354034 Bhuriya Rajeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-055-008/5578800326
(Vasiya Dungari) 		1123006000NRG24290720230589538 29/07/2023 BAMNIYA SANGITABEN RAMESHBHAI 1123006WL030916 BAMNIYA SANGITABEN RAMESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 02/08/2023 4093353690 BAMNIYA SANGEETABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 290787 290787
131 Dhanpur GJ-23-006-024-001/557224378
(Kantu) 		1123006000NRG24290720230589283 29/07/2023 ANILA BEN 1123006WL030901 ANILA BEN 00089 CBIN0281647 2490 2490 Rejected 02/08/2023 4093353777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Dhanpur GJ-23-006-024-004/55723128
(Kantu) 		1123006000NRG24290720230589314 29/07/2023 Minama Mehulbhai Magaliyabhai 1123006WL030905 Minama Mehulbhai Magaliyabhai 00089 CBIN0281647 2241 2241 Processed 02/08/2023 4093353781 PARESHBHAI KESHRBHAI MINAMA BANK OF BARODA(606985)
SubTotal 4731 4731
133 Dhanpur GJ-23-006-055-008/198015
(Vasiya Dungari) 		1123006000NRG24290720230589520 29/07/2023 Kajalben 1123006WL030916 Kajalben 00354 PUNB0220710 4096 4096 Rejected 02/08/2023 4093354016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
134 Dhanpur GJ-23-006-006-001/6679094442
(Bhorva) 		1123006000NRG24280720230589227 29/07/2023 LAVAR PRAVINBHAI RAMANBHAI 1123006WL030896 LAVAR PRAVINBHAI RAMANBHAI 00415 SBIN0000323 3107 3107 Processed 02/08/2023 4093353742 Prvinbhai Ramanbhai Lavar FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-032-002/5598626
(Limdi Medhari) 		1123006000NRG24280720230588751 29/07/2023 Chauhan Arunaben Nilsehbhai 1123006WL030868 Chauhan Arunaben Nilsehbhai 00415 SBIN0000323 3250 3250 Rejected 02/08/2023 4093353779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6357 6357
136 Dhanpur GJ-23-006-020-001/7664296768
(Kakad Khila) 		1123006000NRG24290720230589737 29/07/2023 Parmar ranjit nathu 1123006WL030930 Parmar ranjit nathu 00415 SBIN0000368 4096 4096 Processed 02/08/2023 4093353769 PARMAR RANJITBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
137 Dhanpur GJ-23-006-039-002/8996797580
(Navanagar) 		1123006000NRG24290720230589718 29/07/2023 Bhuriya Sunilbhai Kamleshbhai 1123006WL030927 Bhuriya Sunilbhai Kamleshbhai 00415 SBIN0002645 2816 2816 Rejected 02/08/2023 4093353740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dhanpur GJ-23-006-039-002/8996797581
(Navanagar) 		1123006000NRG24290720230589719 29/07/2023 Muhaniya Vimalben Samsubhai 1123006WL030927 Muhaniya Vimalben Samsubhai 00415 SBIN0002645 2816 2816 Rejected 02/08/2023 4093353733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5632 5632
139 Dhanpur GJ-23-006-002-001/557902264
(Ambakach) 		1123006000NRG24290720230589458 29/07/2023 MAHUNIYA KAMLESHABHAI BABUBHAI 1123006WL030914 MAHUNIYA KAMLESHABHAI BABUBHAI 00415 SBIN0010959 4080 4080 Processed 02/08/2023 4093353757 Mahuniy Kamleshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-002-001/557902343
(Ambakach) 		1123006000NRG24290720230589464 29/07/2023 Sangod Rameshabhai Dhuliabhai 1123006WL030914 Sangod Rameshabhai Dhuliabhai 00415 SBIN0010959 4080 4080 Processed 02/08/2023 4093353758 Sangod Rameshbhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-002-001/557902344
(Ambakach) 		1123006000NRG24290720230589465 29/07/2023 Sangod Laliben Rameshabhai 1123006WL030914 Sangod Laliben Rameshabhai 00415 SBIN0010959 4080 4080 Rejected 02/08/2023 4093353776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Dhanpur GJ-23-006-002-001/557902764
(Ambakach) 		1123006000NRG24290720230589467 29/07/2023 MUHANIYA SAJANBEN RUMALABHAI 1123006WL030914 MUHANIYA SAJANBEN RUMALABHAI 00415 SBIN0010959 3840 3840 Processed 02/08/2023 4093353778 SONAL W/O RAKESH BHABAR NARMADA JHABUA GRAMIN BANK(508515)
143 Dhanpur GJ-23-006-006-001/32
(Bhorva) 		1123006000NRG24280720230588693 29/07/2023 Vanrajbhai Kanubhai Mandod 1123006WL030866 Vanrajbhai Kanubhai Mandod 00415 SBIN0010959 2750 2750 Processed 02/08/2023 4093353735 MR VANRAJBHAI KANUBHAI MANDOD STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-006-001/5578005886
(Bhorva) 		1123006000NRG24280720230588698 29/07/2023 KIRANBHAI DINESHBHAI CHAUHAN 1123006WL030866 KIRANBHAI DINESHBHAI CHAUHAN 00415 SBIN0010959 3000 3000 Processed 02/08/2023 4093353737 MR KIRANBHAI DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-006-001/6679094094
(Bhorva) 		1123006000NRG24280720230589222 29/07/2023 PARMAR SUSILABEN DULABHAI 1123006WL030896 PARMAR SUSILABEN DULABHAI 00415 SBIN0010959 1800 1800 Processed 02/08/2023 4093353793 MISS SUSHILABEN DHULABHAI PARMAR STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-006-001/6679094108
(Bhorva) 		1123006000NRG24280720230589250 29/07/2023 PATELVINUBEN KAMLESBHAI 1123006WL030897 PATELVINUBEN KAMLESBHAI 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093353810 MRS VINUBEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24280720230589224 29/07/2023 LAVAR URMILABEN LAXAMAN 1123006WL030896 LAVAR URMILABEN LAXAMAN 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093353741 MRS URMILABEN LAKSHMANBHAI LAVAR STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-006-001/6679094279
(Bhorva) 		1123006000NRG24280720230588700 29/07/2023 PATEL SANGITABEN KALUBHAI 1123006WL030866 PATEL SANGITABEN KALUBHAI 00415 SBIN0010959 3000 3000 Processed 02/08/2023 4093353796 SANGITABEN KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-006-001/6679094332
(Bhorva) 		1123006000NRG24280720230588701 29/07/2023 PATEL DINESHBHAI BABUBHAI 1123006WL030866 PATEL DINESHBHAI BABUBHAI 00415 SBIN0010959 2750 2750 Rejected 02/08/2023 4093353773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Dhanpur GJ-23-006-006-001/6679094375
(Bhorva) 		1123006000NRG24280720230588702 29/07/2023 PATEL RAVITABEN VIJAYBHAI 1123006WL030866 PATEL RAVITABEN VIJAYBHAI 00415 SBIN0010959 3000 3000 Processed 02/08/2023 4093353736 Mrs. RAVITABEN VIJAYBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Dhanpur GJ-23-006-006-001/6679094515
(Bhorva) 		1123006000NRG24280720230588703 29/07/2023 ALKESHKUMAR CHHAGANBHAI PATEL 1123006WL030866 ALKESHKUMAR CHHAGANBHAI PATEL 00415 SBIN0010959 2880 2880 Processed 02/08/2023 4093353738 Alkeshbhai Chhaganbhai Patel FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-006-001/6679094516
(Bhorva) 		1123006000NRG24280720230588704 29/07/2023 KAMPABEN GULABBHAI PATEL 1123006WL030866 KAMPABEN GULABBHAI PATEL 00415 SBIN0010959 2880 2880 Processed 02/08/2023 4093353743 Mrs. KAMPABEN GULABBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 Dhanpur GJ-23-006-006-001/6679094703
(Bhorva) 		1123006000NRG24280720230589255 29/07/2023 POPATBHAI BHIMSINGBHAI BARIA 1123006WL030897 POPATBHAI BHIMSINGBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093354019 MR BARIA POPATBHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-006-001/6679094726
(Bhorva) 		1123006000NRG24280720230588709 29/07/2023 RAHULBHAI NARSINGBHAI PATEL 1123006WL030866 RAHULBHAI NARSINGBHAI PATEL 00415 SBIN0010959 3000 3000 Processed 02/08/2023 4093353794 MR RAHULKUMAR NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-006-001/6679094731
(Bhorva) 		1123006000NRG24280720230589256 29/07/2023 MINABEN LAXMANBHAI PATEL 1123006WL030897 MINABEN LAXMANBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093353760 MS MINABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-006-001/6679094732
(Bhorva) 		1123006000NRG24280720230589257 29/07/2023 GAJIBEN MANIYABHAI PATEL 1123006WL030897 GAJIBEN MANIYABHAI PATEL 00415 SBIN0010959 1673 1673 Rejected 02/08/2023 4093353798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dhanpur GJ-23-006-006-001/6679094748
(Bhorva) 		1123006000NRG24280720230588712 29/07/2023 DAMYANTIBEN CHHAGANBHAI PATEL 1123006WL030866 DAMYANTIBEN CHHAGANBHAI PATEL 00415 SBIN0010959 2880 2880 Processed 02/08/2023 4093353739 MR DAMYANTIBEN CHANGANBHAI PATEL STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-006-001/6679100836
(Bhorva) 		1123006000NRG24280720230589232 29/07/2023 dhirabhai dalabhai snagada 1123006WL030896 dhirabhai dalabhai snagada 00415 SBIN0010959 1434 1434 Processed 02/08/2023 4093354017 MR DHIRABHAI DALABHAI SANGAD STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-006-001/6679100927
(Bhorva) 		1123006000NRG24280720230588715 29/07/2023 PATEL SURANDABEN PRAVINBHAI 1123006WL030866 PATEL SURANDABEN PRAVINBHAI 00415 SBIN0010959 2750 2750 Processed 02/08/2023 4093353811 Patel Surandaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
160 Dhanpur GJ-23-006-006-001/6680101506
(Bhorva) 		1123006000NRG24280720230589236 29/07/2023 SANIBEN SHANKARBHAI SANGADA 1123006WL030896 SANIBEN SHANKARBHAI SANGADA 00415 SBIN0010959 1434 1434 Processed 02/08/2023 4093353792 MRS SANGADA SHANIBEN SHANKARABHAI STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-006-001/6680102379
(Bhorva) 		1123006000NRG24280720230589246 29/07/2023 himatbhai gulabbhai patel 1123006WL030896 himatbhai gulabbhai patel 00415 SBIN0010959 1195 1195 Rejected 02/08/2023 4093353795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dhanpur GJ-23-006-006-001/6680102387
(Bhorva) 		1123006000NRG24280720230589247 29/07/2023 BARIA RAMESHBHAI NAVALSINGBHAI 1123006WL030896 BARIA RAMESHBHAI NAVALSINGBHAI 00415 SBIN0010959 1195 1195 Rejected 02/08/2023 4093353772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-006-001/6680102941
(Bhorva) 		1123006000NRG24280720230588726 29/07/2023 GITABEN KIRANBHAI PATEL 1123006WL030866 GITABEN KIRANBHAI PATEL 00415 SBIN0010959 2500 2500 Processed 02/08/2023 4093353774 MRS GITABEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-020-001/7664296869
(Kakad Khila) 		1123006000NRG24280720230589043 29/07/2023 Kalara Saniyabhai 1123006WL030880 Kalara Saniyabhai 00415 SBIN0010959 1500 1500 Processed 02/08/2023 4093353790 MR SHANIYABHAI MANABHAI KALARA STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-024-001/5573068
(Kantu) 		1123006000NRG24290720230589287 29/07/2023 mohaniya maheshbhai rajubhai 1123006WL030901 mohaniya maheshbhai rajubhai 00415 SBIN0010959 2490 2490 Rejected 02/08/2023 4093353780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Dhanpur GJ-23-006-028-001/5578002031
(Kotambi) 		1123006000NRG24280720230589051 29/07/2023 KHABAD URMILABEN KALUBHAI 1123006WL030881 KHABAD URMILABEN KALUBHAI 00415 SBIN0010959 3584 3584 Processed 02/08/2023 4093353754 MRS URMILABEN KALUBHAI KHABAD STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-032-002/559826987
(Limdi Medhari) 		1123006000NRG24280720230588737 29/07/2023 CHAUHAN SANKUTALABEN TAKHATBHAI 1123006WL030867 CHAUHAN SANKUTALABEN TAKHATBHAI 00415 SBIN0010959 3500 3500 Rejected 02/08/2023 4093353732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Dhanpur GJ-23-006-032-002/5598270153
(Limdi Medhari) 		1123006000NRG24280720230588738 29/07/2023 KHALPATBHAI B 1123006WL030867 KHALPATBHAI B 00415 SBIN0010959 3500 3500 Rejected 02/08/2023 4093353734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-047-001/6679010382
(Sajoi) 		1123006000NRG24280720230589263 29/07/2023 Kaju 1123006WL030898 Kaju 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093353775 MR KAJUBHAI BANABHAI MOHANIYA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-047-001/6679010396
(Sajoi) 		1123006000NRG24280720230589264 29/07/2023 Sarda 1123006WL030898 Sarda 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093353755 SHARDABEN BANABHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
171 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG24280720230589267 29/07/2023 Bariya Maniben 1123006WL030898 Bariya Maniben 00415 SBIN0010959 2151 2151 Processed 02/08/2023 4093353791 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006000NRG24280720230589268 29/07/2023 Bariya Vinubhai 1123006WL030898 Bariya Vinubhai 00415 SBIN0010959 2151 2151 Processed 02/08/2023 4093353756 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-047-001/6679401005
(Sajoi) 		1123006000NRG24280720230589269 29/07/2023 Baria Nanubhai 1123006WL030898 Baria Nanubhai 00415 SBIN0010959 2151 2151 Processed 02/08/2023 4093353797 MR NANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-047-001/6679401007
(Sajoi) 		1123006000NRG24280720230589270 29/07/2023 Baria Sarlaben 1123006WL030898 Baria Sarlaben 00415 SBIN0010959 2151 2151 Processed 02/08/2023 4093353786 MRS SARALABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-055-003/2300261560
(Vasiya Dungari) 		1123006000NRG24290720230589498 29/07/2023 meda anjali mohan 1123006WL030916 meda anjali mohan 00415 SBIN0010959 3840 3840 Processed 02/08/2023 4093353761 Anjliben Mohanbhai Meda FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24290720230589787 29/07/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL030932 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1750 1750 Processed 02/08/2023 4093353808 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-055-005/5567941
(Vasiya Dungari) 		1123006000NRG24290720230589479 29/07/2023 MEDa Mohanbhai Mavsingbhai 1123006WL030915 MEDa Mohanbhai Mavsingbhai 00415 SBIN0010959 3000 3000 Processed 02/08/2023 4093353812 MR MOHANBHAI MAVSINGBHAI MEDA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-055-005/5569114
(Vasiya Dungari) 		1123006000NRG24290720230589482 29/07/2023 BHURIYA PARVATBHAI MADIYABHAI 1123006WL030915 BHURIYA PARVATBHAI MADIYABHAI 00415 SBIN0010959 3000 3000 Processed 02/08/2023 4093353809 Bhuriya Parvatbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 102441 102441
179 Dhanpur GJ-23-006-006-001/6679100926
(Bhorva) 		1123006000NRG24280720230588714 29/07/2023 PATEL SAILESHBHAI PRAVINBHAI 1123006WL030866 PATEL SAILESHBHAI PRAVINBHAI 00415 SBIN0060323 2750 2750 Processed 02/08/2023 4093353771 SHAILESHKUMAR PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 2750 2750
180 Dhanpur GJ-23-006-006-001/6680101111
(Bhorva) 		1123006000NRG24280720230588716 29/07/2023 BARIA FUMATIBEN 1123006WL030866 BARIA FUMATIBEN 00688 FINO0001001 500 500 Processed 02/08/2023 4093354006 BARIA FUMATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
181 Dhanpur GJ-23-006-006-001/6680101113
(Bhorva) 		1123006000NRG24280720230588717 29/07/2023 BARIA JAYSHRIBEN KALPESHBHAI 1123006WL030866 BARIA JAYSHRIBEN KALPESHBHAI 00688 FINO0001001 500 500 Processed 02/08/2023 4093354005 BARIA JAYSHRIBEN KALPESHBHAI BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-006-001/6680101168
(Bhorva) 		1123006000NRG24290720230590641 29/07/2023 Bariya Jayeshbhai 1123006WL031015 Bariya Jayeshbhai 00688 FINO0001001 2868 2868 Processed 02/08/2023 4093354008 Bariya Jayeshbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-006-001/6680102010
(Bhorva) 		1123006000NRG24280720230588718 29/07/2023 DAMOR KALIBEN 1123006WL030866 DAMOR KALIBEN 00688 FINO0001001 500 500 Processed 02/08/2023 4093354004 Damor Kaliben FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-006-001/6680102156
(Bhorva) 		1123006000NRG24290720230590642 29/07/2023 Baria Mehulkumar Phulsingbhai 1123006WL031015 Baria Mehulkumar Phulsingbhai 00688 FINO0001001 12 12 Processed 02/08/2023 4093354014 Baria Mehulkumar Phulsingbhai FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-006-001/6680102354
(Bhorva) 		1123006000NRG24290720230590643 29/07/2023 Dasaratbhai 1123006WL031015 Dasaratbhai 00688 FINO0001001 2868 2868 Processed 02/08/2023 4093354009 Patel Dashrathbhai FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-006-001/6680102928
(Bhorva) 		1123006000NRG24280720230588724 29/07/2023 Patel Indiraben 1123006WL030866 Patel Indiraben 00688 FINO0001001 3000 3000 Rejected 02/08/2023 4093354013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Dhanpur GJ-23-006-020-001/7669297074
(Kakad Khila) 		1123006000NRG24280720230589047 29/07/2023 Terubhai 1123006WL030880 Terubhai 00688 FINO0001001 1500 1500 Rejected 02/08/2023 4093353914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dhanpur GJ-23-006-039-002/8996797579
(Navanagar) 		1123006000NRG24290720230589717 29/07/2023 Damor Priyaben Ramsingbhai 1123006WL030927 Damor Priyaben Ramsingbhai 00688 FINO0001001 2816 2816 Rejected 02/08/2023 4093353894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dhanpur GJ-23-006-039-002/8996797583
(Navanagar) 		1123006000NRG24290720230589720 29/07/2023 Sonalben Javsingbhai Bhuriya 1123006WL030927 Sonalben Javsingbhai Bhuriya 00688 FINO0001001 2816 2816 Processed 02/08/2023 4093354000 SONALBEN JAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-055-005/6678835651
(Vasiya Dungari) 		1123006000NRG24290720230589485 29/07/2023 Meda Jorsanaben Narsingbhai 1123006WL030915 Meda Jorsanaben Narsingbhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353964 Meda Jorsanaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-055-005/6678835652
(Vasiya Dungari) 		1123006000NRG24290720230589486 29/07/2023 Meda Rajubhai Narsingbhai 1123006WL030915 Meda Rajubhai Narsingbhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353927 Meda Rajubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-055-005/6678835653
(Vasiya Dungari) 		1123006000NRG24290720230589487 29/07/2023 Meda Sursingbhai Bhojabhai 1123006WL030915 Meda Sursingbhai Bhojabhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353926 Meda Sursingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-055-005/6678835654
(Vasiya Dungari) 		1123006000NRG24290720230589488 29/07/2023 Rasilaben Rakhiyabhai Meda 1123006WL030915 Rasilaben Rakhiyabhai Meda 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353960 Rasilaben Rakhiyabhai Meda FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-055-005/6678835655
(Vasiya Dungari) 		1123006000NRG24290720230589489 29/07/2023 Meda Ilaben Narsingbhai 1123006WL030915 Meda Ilaben Narsingbhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353965 Meda Ilaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-055-005/6678835656
(Vasiya Dungari) 		1123006000NRG24290720230589490 29/07/2023 Meda Narsingbhai Bhojabhai 1123006WL030915 Meda Narsingbhai Bhojabhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353966 Meda Narsingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-055-005/6678835657
(Vasiya Dungari) 		1123006000NRG24290720230589491 29/07/2023 Humliben Narsingbhai Meda 1123006WL030915 Humliben Narsingbhai Meda 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353963 Humliben Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-055-005/6678835658
(Vasiya Dungari) 		1123006000NRG24290720230589492 29/07/2023 Meda Esabhai Narsingbhai 1123006WL030915 Meda Esabhai Narsingbhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353961 Meda Esabhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-055-005/6678835659
(Vasiya Dungari) 		1123006000NRG24290720230589493 29/07/2023 Meda Ramsingbhai Bhojabhai 1123006WL030915 Meda Ramsingbhai Bhojabhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093353962 Meda Ramsingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-055-006/6678835471
(Vasiya Dungari) 		1123006000NRG24290720230589275 29/07/2023 Vahuniya Ramilaben Pareshbhai 1123006WL030899 Vahuniya Ramilaben Pareshbhai 00688 FINO0001001 1792 1792 Rejected 02/08/2023 4093353911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dhanpur GJ-23-006-055-006/6678835472
(Vasiya Dungari) 		1123006000NRG24290720230589276 29/07/2023 Vahuniya Pareshbhai Kirtanbhai 1123006WL030899 Vahuniya Pareshbhai Kirtanbhai 00688 FINO0001001 1792 1792 Processed 02/08/2023 4093353910 VAHUNIYA PARESHBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-055-006/6678835475
(Vasiya Dungari) 		1123006000NRG24290720230589277 29/07/2023 Vahuniya Reshmaben Kirtanbhai 1123006WL030899 Vahuniya Reshmaben Kirtanbhai 00688 FINO0001001 1792 1792 Rejected 02/08/2023 4093353909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dhanpur GJ-23-006-055-006/6678835476
(Vasiya Dungari) 		1123006000NRG24290720230589278 29/07/2023 Vahuniya Karsanbhai Bhartabhai 1123006WL030899 Vahuniya Karsanbhai Bhartabhai 00688 FINO0001001 1792 1792 Processed 02/08/2023 4093353938 VAHUNIYA KARSANBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-055-006/6678835486
(Vasiya Dungari) 		1123006000NRG24290720230589279 29/07/2023 Vahuniya maheshbhai samasubhai 1123006WL030899 Vahuniya maheshbhai samasubhai 00688 FINO0001001 1792 1792 Processed 02/08/2023 4093353887 VAHUNIYA MAHESHBHAI SAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-055-006/6678835487
(Vasiya Dungari) 		1123006000NRG24290720230589280 29/07/2023 Vahuniya kamitaben 1123006WL030899 Vahuniya kamitaben 00688 FINO0001001 1792 1792 Processed 02/08/2023 4093353897 Mohaniya Sunitaben Himabhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-055-006/6678835488
(Vasiya Dungari) 		1123006000NRG24290720230589281 29/07/2023 Vahuniya gudiben karsanbhai 1123006WL030899 Vahuniya gudiben karsanbhai 00688 FINO0001001 1792 1792 Processed 02/08/2023 4093353896 VAHUNIYA GUDIBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-055-008/198022
(Vasiya Dungari) 		1123006000NRG24290720230589523 29/07/2023 Maulik 1123006WL030916 Maulik 00688 FINO0001001 3840 3840 Rejected 02/08/2023 4093353921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 68189 68189
207 Dhanpur GJ-23-006-006-001/309
(Bhorva) 		1123006000NRG24280720230589249 29/07/2023 Parmar Bhavnaben 1123006WL030897 Parmar Bhavnaben 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093353954 Parmar Bhavnaben FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-006-001/5566639
(Bhorva) 		1123006000NRG24280720230588694 29/07/2023 Patel Keshrabhai Kndabhai 1123006WL030866 Patel Keshrabhai Kndabhai 00688 FINO0001165 500 500 Processed 02/08/2023 4093353895 MR KESHARABHAI KANDABHAI PATEL STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-006-001/557799110
(Bhorva) 		1123006000NRG24280720230588695 29/07/2023 PATEL VINESHBHAI 1123006WL030866 PATEL VINESHBHAI 00688 FINO0001165 2750 2750 Processed 02/08/2023 4093354012 PATEL VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-006-001/5578005115
(Bhorva) 		1123006000NRG24280720230588696 29/07/2023 Narmadaben Dineshbhai Patel 1123006WL030866 Narmadaben Dineshbhai Patel 00688 FINO0001165 2750 2750 Processed 02/08/2023 4093353999 Narmadaben Dineshbhai Patel FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-006-001/5578005120
(Bhorva) 		1123006000NRG24280720230588697 29/07/2023 Patel Mikulkumar Vijaybhai 1123006WL030866 Patel Mikulkumar Vijaybhai 00688 FINO0001165 3000 3000 Processed 02/08/2023 4093353920 Patel Mikulkumar Vijaybhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-006-001/5578005887
(Bhorva) 		1123006000NRG24280720230588699 29/07/2023 Chauhan Harshdkumar Fatesinh 1123006WL030866 Chauhan Harshdkumar Fatesinh 00688 FINO0001165 3000 3000 Processed 02/08/2023 4093353952 Chauhan Harshadkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-006-001/6680102012
(Bhorva) 		1123006000NRG24280720230588719 29/07/2023 DHANAKA SAGUDIBEN KALUBHAI 1123006WL030866 DHANAKA SAGUDIBEN KALUBHAI 00688 FINO0001165 500 500 Rejected 02/08/2023 4093353970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dhanpur GJ-23-006-006-001/6680102014
(Bhorva) 		1123006000NRG24280720230588720 29/07/2023 DHANAKA MANIBEN SARADARBHAI 1123006WL030866 DHANAKA MANIBEN SARADARBHAI 00688 FINO0001165 500 500 Rejected 02/08/2023 4093353969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dhanpur GJ-23-006-006-001/6680102017
(Bhorva) 		1123006000NRG24280720230588721 29/07/2023 SANGADA RAMATIBEN BALAVANTBHAI 1123006WL030866 SANGADA RAMATIBEN BALAVANTBHAI 00688 FINO0001165 500 500 Processed 02/08/2023 4093353889 GUNDIYA VINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-006-001/6680102020
(Bhorva) 		1123006000NRG24280720230588722 29/07/2023 SANGADA GAJIBEN MATHURBHAI 1123006WL030866 SANGADA GAJIBEN MATHURBHAI 00688 FINO0001165 500 500 Rejected 02/08/2023 4093353888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dhanpur GJ-23-006-006-001/6680102377
(Bhorva) 		1123006000NRG24280720230588723 29/07/2023 BHABHOR MANISHABEN NAVALABHAI 1123006WL030866 BHABHOR MANISHABEN NAVALABHAI 00688 FINO0001165 500 500 Processed 02/08/2023 4093354007 Bhabhor Manishben Navalabhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-006-001/6680102931
(Bhorva) 		1123006000NRG24280720230588725 29/07/2023 BHALIYA YUVRAJBHAI BABUBHAI 1123006WL030866 BHALIYA YUVRAJBHAI BABUBHAI 00688 FINO0001165 3000 3000 Rejected 02/08/2023 4093354003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dhanpur GJ-23-006-020-001/7464296476
(Kakad Khila) 		1123006000NRG24280720230589027 29/07/2023 Kalara Bhartabhai Dhulabhai 1123006WL030880 Kalara Bhartabhai Dhulabhai 00688 FINO0001165 1500 1500 Processed 02/08/2023 4093353928 SHAILESHBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-020-001/746429720
(Kakad Khila) 		1123006000NRG24280720230589028 29/07/2023 Hathila Maneshbhai Amarsingbhai 1123006WL030880 Hathila Maneshbhai Amarsingbhai 00688 FINO0001165 1750 1750 Rejected 02/08/2023 4093354010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Dhanpur GJ-23-006-024-004/5572245580
(Kantu) 		1123006000NRG24290720230589296 29/07/2023 Kalara Kantiben Veshatabhai 1123006WL030903 Kalara Kantiben Veshatabhai 00688 FINO0001165 2241 2241 Processed 02/08/2023 4093353892 SHITALBEN DUBALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-024-004/55723125
(Kantu) 		1123006000NRG24290720230589311 29/07/2023 Minama Rajvirbhai Abdulbhai 1123006WL030905 Minama Rajvirbhai Abdulbhai 00688 FINO0001165 2241 2241 Processed 02/08/2023 4093353968 Minama Popatbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-024-004/55723126
(Kantu) 		1123006000NRG24290720230589312 29/07/2023 Minama Jigeshbhai Abdulbhai 1123006WL030905 Minama Jigeshbhai Abdulbhai 00688 FINO0001165 2241 2241 Rejected 02/08/2023 4093353924 Aadhaar Number not Mapped to Account Number
224 Dhanpur GJ-23-006-024-004/55723127
(Kantu) 		1123006000NRG24290720230589313 29/07/2023 Minama Rajeshwariben mangaliyabhai 1123006WL030905 Minama Rajeshwariben mangaliyabhai 00688 FINO0001165 2241 2241 Rejected 02/08/2023 4093353923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dhanpur GJ-23-006-024-004/5572370
(Kantu) 		1123006000NRG24290720230589315 29/07/2023 Minama Rupasingbhai Kanjibhai 1123006WL030905 Minama Rupasingbhai Kanjibhai 00688 FINO0001165 2241 2241 Processed 02/08/2023 4093353906 Mohaniya Sunilbhai Pariyabhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-024-004/5572372
(Kantu) 		1123006000NRG24290720230589316 29/07/2023 Mohaniya Mukeshbhai Ditiyabhai 1123006WL030905 Mohaniya Mukeshbhai Ditiyabhai 00688 FINO0001165 2241 2241 Rejected 02/08/2023 4093353908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dhanpur GJ-23-006-024-004/5572373
(Kantu) 		1123006000NRG24290720230589317 29/07/2023 Mohaniya Mangiben Rajubhai 1123006WL030905 Mohaniya Mangiben Rajubhai 00688 FINO0001165 2241 2241 Processed 02/08/2023 4093353907 Minama Sarmaben FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-028-001/5578002059
(Kotambi) 		1123006000NRG24280720230589052 29/07/2023 PASAYA MAHESHBHAI SABALABHAI 1123006WL030881 PASAYA MAHESHBHAI SABALABHAI 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093353898 Pasaya Maheshbhai Sabalabhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-028-001/5578002241
(Kotambi) 		1123006000NRG24280720230589053 29/07/2023 PASAYA KALPESHBHAI KALUBHAI 1123006WL030881 PASAYA KALPESHBHAI KALUBHAI 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093353900 Pasaya Kalpeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-028-001/5578002241
(Kotambi) 		1123006000NRG24280720230589054 29/07/2023 PASAYA REKHABEN KALPESHBHAAI 1123006WL030881 PASAYA REKHABEN KALPESHBHAAI 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093353899 Pasaya Rekhaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-028-001/5578002307
(Kotambi) 		1123006000NRG24280720230589055 29/07/2023 Mavi Ganpatbhai Saburbhai 1123006WL030881 Mavi Ganpatbhai Saburbhai 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093353925 Mavi Ganpatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-032-002/5568018
(Limdi Medhari) 		1123006000NRG24280720230588731 29/07/2023 Chauhan vipulbhai t 1123006WL030867 Chauhan vipulbhai t 00688 FINO0001165 3500 3500 Rejected 02/08/2023 4093353886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-032-002/5568019
(Limdi Medhari) 		1123006000NRG24280720230588732 29/07/2023 Chauhan narpatbhai b 1123006WL030867 Chauhan narpatbhai b 00688 FINO0001165 3500 3500 Rejected 02/08/2023 4093353901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dhanpur GJ-23-006-032-002/5568032
(Limdi Medhari) 		1123006000NRG24280720230588733 29/07/2023 Chauhan bajiben p 1123006WL030867 Chauhan bajiben p 00688 FINO0001165 3500 3500 Rejected 02/08/2023 4093353890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dhanpur GJ-23-006-032-002/559827211
(Limdi Medhari) 		1123006000NRG24280720230588750 29/07/2023 GANATBHAI A 1123006WL030868 GANATBHAI A 00688 FINO0001165 3250 3250 Processed 02/08/2023 4093353891 SHAKUNA(M) SURESHBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-039-002/8996797587
(Navanagar) 		1123006000NRG24290720230589722 29/07/2023 Tejal Damor 1123006WL030927 Tejal Damor 00688 FINO0001165 2816 2816 Rejected 02/08/2023 4093353893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-043-001/55780108
(Pipearo) 		1123006000NRG24290720230590633 29/07/2023 Prjapati Dipikaben 1123006WL031014 Prjapati Dipikaben 00688 FINO0001165 3328 3328 Processed 02/08/2023 4093353953 Dipikaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-043-001/55780109
(Pipearo) 		1123006000NRG24290720230590634 29/07/2023 Prajapati Manishaben 1123006WL031014 Prajapati Manishaben 00688 FINO0001165 3328 3328 Processed 02/08/2023 4093354001 Manishaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-043-001/55780110
(Pipearo) 		1123006000NRG24290720230590635 29/07/2023 Nehaben Bharatbhai Prajapati 1123006WL031014 Nehaben Bharatbhai Prajapati 00688 FINO0001165 3328 3328 Processed 02/08/2023 4093354002 Nehaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-055-003/1979515
(Vasiya Dungari) 		1123006000NRG24290720230589494 29/07/2023 Meda Vanitaben Arjunbhai 1123006WL030916 Meda Vanitaben Arjunbhai 00688 FINO0001165 4096 4096 Processed 02/08/2023 4093353946 MEDA VANITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-055-003/1980812
(Vasiya Dungari) 		1123006000NRG24290720230589495 29/07/2023 Sakinaben 1123006WL030916 Sakinaben 00688 FINO0001165 4096 4096 Processed 02/08/2023 4093353957 Sakinaben Karshanbhai Meda FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-055-003/2302610475
(Vasiya Dungari) 		1123006000NRG24290720230589502 29/07/2023 Meda Ideshbhai Dinabhai 1123006WL030916 Meda Ideshbhai Dinabhai 00688 FINO0001165 4096 4096 Rejected 02/08/2023 4093353922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-055-003/2302610477
(Vasiya Dungari) 		1123006000NRG24290720230589503 29/07/2023 Parmar Sangitaben Anubhai 1123006WL030916 Parmar Sangitaben Anubhai 00688 FINO0001165 4096 4096 Rejected 02/08/2023 4093353933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Dhanpur GJ-23-006-055-003/2302610478
(Vasiya Dungari) 		1123006000NRG24290720230589504 29/07/2023 Vishalbhai Ishvarbhai Meda 1123006WL030916 Vishalbhai Ishvarbhai Meda 00688 FINO0001165 4096 4096 Rejected 02/08/2023 4093353915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dhanpur GJ-23-006-055-003/2302610480
(Vasiya Dungari) 		1123006000NRG24290720230589505 29/07/2023 Minama Rumiben Kamleshbhai 1123006WL030916 Minama Rumiben Kamleshbhai 00688 FINO0001165 4096 4096 Processed 02/08/2023 4093353956 Sanu Mavi FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-055-003/2302610484
(Vasiya Dungari) 		1123006000NRG24290720230589506 29/07/2023 Minama Ajitbhai Kamleshbhai 1123006WL030916 Minama Ajitbhai Kamleshbhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353967 Minama Ajitbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-055-003/2302610485
(Vasiya Dungari) 		1123006000NRG24290720230589507 29/07/2023 Harish Mavi 1123006WL030916 Harish Mavi 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353955 Harish Mavi FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-055-003/2302610487
(Vasiya Dungari) 		1123006000NRG24290720230589508 29/07/2023 Minama Ravinaben Kamleshbhai 1123006WL030916 Minama Ravinaben Kamleshbhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353930 Minama Ravinaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-055-003/29
(Vasiya Dungari) 		1123006000NRG24290720230589509 29/07/2023 Damor Sushilabe Dineshbhai 1123006WL030916 Damor Sushilabe Dineshbhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353947 Damor Sushilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-055-003/6678835263
(Vasiya Dungari) 		1123006000NRG24290720230589517 29/07/2023 Arivnbhai manubhai 1123006WL030916 Arivnbhai manubhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093354015 Arvinbhai Manubhai Meda FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-055-005/17
(Vasiya Dungari) 		1123006000NRG24290720230589470 29/07/2023 Kapurbhai 1123006WL030915 Kapurbhai 00688 FINO0001165 3825 3825 Processed 02/08/2023 4093353902 ZEETHARABHAI HARIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-055-005/28
(Vasiya Dungari) 		1123006000NRG24290720230589471 29/07/2023 Ajamelbhai Rajubhai Meda 1123006WL030915 Ajamelbhai Rajubhai Meda 00688 FINO0001165 3000 3000 Processed 02/08/2023 4093353918 MEDA MUKESHBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dhanpur GJ-23-006-055-005/31
(Vasiya Dungari) 		1123006000NRG24290720230589472 29/07/2023 Meda Hetalben Mukeshbhai 1123006WL030915 Meda Hetalben Mukeshbhai 00688 FINO0001165 3000 3000 Rejected 02/08/2023 4093353919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-055-005/33
(Vasiya Dungari) 		1123006000NRG24290720230589473 29/07/2023 Hinduben 1123006WL030915 Hinduben 00688 FINO0001165 3825 3825 Processed 02/08/2023 4093353903 KAMITABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-005/38
(Vasiya Dungari) 		1123006000NRG24290720230589474 29/07/2023 Meda Sidhdharthbhai Shaileshbhai 1123006WL030915 Meda Sidhdharthbhai Shaileshbhai 00688 FINO0001165 3825 3825 Rejected 02/08/2023 4093353917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-055-005/39
(Vasiya Dungari) 		1123006000NRG24290720230589475 29/07/2023 Meda Mayurbhai Arjunbhai 1123006WL030915 Meda Mayurbhai Arjunbhai 00688 FINO0001165 3825 3825 Processed 02/08/2023 4093353916 Meda Shankarbhai Ansubhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-055-005/47
(Vasiya Dungari) 		1123006000NRG24290720230589476 29/07/2023 Bhuriya Shakilben Merchandbhai 1123006WL030915 Bhuriya Shakilben Merchandbhai 00688 FINO0001165 3825 3825 Rejected 02/08/2023 4093353904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-055-005/5567918
(Vasiya Dungari) 		1123006000NRG24290720230589477 29/07/2023 Meda Niruben Vijaybhai 1123006WL030915 Meda Niruben Vijaybhai 00688 FINO0001165 3000 3000 Rejected 02/08/2023 4093353931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-055-005/5569102
(Vasiya Dungari) 		1123006000NRG24290720230589480 29/07/2023 Meda Priyaben Jayantibha 1123006WL030915 Meda Priyaben Jayantibha 00688 FINO0001165 3000 3000 Rejected 02/08/2023 4093353932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-055-005/5569113
(Vasiya Dungari) 		1123006000NRG24290720230589481 29/07/2023 Meda Divanbhai Lalabhai 1123006WL030915 Meda Divanbhai Lalabhai 00688 FINO0001165 3000 3000 Rejected 02/08/2023 4093353905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-055-008/141-A
(Vasiya Dungari) 		1123006000NRG24290720230589518 29/07/2023 Badru Ajnar 1123006WL030916 Badru Ajnar 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353958 Badru Ajnar FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-055-008/142-A
(Vasiya Dungari) 		1123006000NRG24290720230589519 29/07/2023 Kalu Ajnar 1123006WL030916 Kalu Ajnar 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353959 Kalu Ajnar FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-055-008/198021-A
(Vasiya Dungari) 		1123006000NRG24290720230589522 29/07/2023 Rajkumar 1123006WL030916 Rajkumar 00688 FINO0001165 4096 4096 Rejected 02/08/2023 4093353942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-055-008/198022-A
(Vasiya Dungari) 		1123006000NRG24290720230589524 29/07/2023 Priyanshi 1123006WL030916 Priyanshi 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dhanpur GJ-23-006-055-008/198023-A
(Vasiya Dungari) 		1123006000NRG24290720230589525 29/07/2023 Rajdipbhai 1123006WL030916 Rajdipbhai 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dhanpur GJ-23-006-055-008/198024-A
(Vasiya Dungari) 		1123006000NRG24290720230589526 29/07/2023 Ayushiben 1123006WL030916 Ayushiben 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dhanpur GJ-23-006-055-008/198025-A
(Vasiya Dungari) 		1123006000NRG24290720230589527 29/07/2023 Katara Ronikaben Vasantbhai 1123006WL030916 Katara Ronikaben Vasantbhai 00688 FINO0001165 4096 4096 Rejected 02/08/2023 4093353939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dhanpur GJ-23-006-055-008/198026-A
(Vasiya Dungari) 		1123006000NRG24290720230589528 29/07/2023 Damor Devraj Bhaveshb 1123006WL030916 Damor Devraj Bhaveshb 00688 FINO0001165 4096 4096 Rejected 02/08/2023 4093353945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dhanpur GJ-23-006-055-008/198027-A
(Vasiya Dungari) 		1123006000NRG24290720230589529 29/07/2023 Muniya Elvishbhai 1123006WL030916 Muniya Elvishbhai 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dhanpur GJ-23-006-055-008/198028-A
(Vasiya Dungari) 		1123006000NRG24290720230589530 29/07/2023 Kartikbhai 1123006WL030916 Kartikbhai 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-055-008/198029-A
(Vasiya Dungari) 		1123006000NRG24290720230589531 29/07/2023 Ravibhai 1123006WL030916 Ravibhai 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dhanpur GJ-23-006-055-008/198030-A
(Vasiya Dungari) 		1123006000NRG24290720230589532 29/07/2023 Aditykumar 1123006WL030916 Aditykumar 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093354011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dhanpur GJ-23-006-055-008/325695
(Vasiya Dungari) 		1123006000NRG24290720230589535 29/07/2023 Bhuriya Marchiben Rameshbhai 1123006WL030916 Bhuriya Marchiben Rameshbhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353934 MARCHIBEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-055-008/6678835190
(Vasiya Dungari) 		1123006000NRG24290720230589542 29/07/2023 Mamtaben 1123006WL030916 Mamtaben 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Dhanpur GJ-23-006-055-008/6678835205
(Vasiya Dungari) 		1123006000NRG24290720230589543 29/07/2023 Lileshbhai Saburbhai Mavi 1123006WL030916 Lileshbhai Saburbhai Mavi 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-055-008/6678835216
(Vasiya Dungari) 		1123006000NRG24290720230589544 29/07/2023 Minama Suhaniben R 1123006WL030916 Minama Suhaniben R 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093353935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-055-008/6678835522
(Vasiya Dungari) 		1123006000NRG24290720230589545 29/07/2023 Amitabhai 1123006WL030916 Amitabhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353912 Bhuriya Amitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-055-008/6678835523
(Bhanpur (Kakadkhila)) 		1123006000NRG24290720230589546 29/07/2023 Sumiben 1123006WL030916 Sumiben 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353950 Bhuriya Sumiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-055-008/6678835524
(Vasiya Dungari) 		1123006000NRG24290720230589547 29/07/2023 Meeraben 1123006WL030916 Meeraben 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353948 Bhuriya Meeraben Mansukhabhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-055-008/6678835525
(Vasiya Dungari) 		1123006000NRG24290720230589548 29/07/2023 Sureshbhai 1123006WL030916 Sureshbhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353940 Bhuriya Sureshbhai Gumalabhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-055-008/6678835526
(Vasiya Dungari) 		1123006000NRG24290720230589549 29/07/2023 Dhanabhai 1123006WL030916 Dhanabhai 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093353951 Bhuriya Dhanabhai Javalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 238305 238305
282 Dhanpur GJ-23-006-006-001/6679094202
(Bhorva) 		1123006000NRG24280720230589225 29/07/2023 PUNADIBEN DESINGBHAI 1123006WL030896 PUNADIBEN DESINGBHAI 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093353978 MS BARIA PRIYVANDABEN SANJAYBHAI STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-006-001/6679100223
(Bhorva) 		1123006000NRG24280720230589230 29/07/2023 KANTIBHAI SABURBHAI SANGADA 1123006WL030896 KANTIBHAI SABURBHAI SANGADA 00691 IPOS0000001 1434 1434 Rejected 02/08/2023 4093353839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-006-001/6679100226
(Bhorva) 		1123006000NRG24280720230589231 29/07/2023 SANGADA REKHABEN ABHESING 1123006WL030896 SANGADA REKHABEN ABHESING 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4093353985 Sangada Rekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-006-001/6680101051
(Bhorva) 		1123006000NRG24280720230589233 29/07/2023 SABURBHAI RAMSINGBHAI SANGADA 1123006WL030896 SABURBHAI RAMSINGBHAI SANGADA 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4093353849 MR SABURBHAI RAMSINGBHAI SANGADA STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-006-001/6680101418
(Bhorva) 		1123006000NRG24280720230589235 29/07/2023 sangada vejiben rameshbhai 1123006WL030896 sangada vejiben rameshbhai 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4093353848 SANGADA VEJIBEN BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-006-001/6680101600
(Bhorva) 		1123006000NRG24280720230589237 29/07/2023 ARVINDABEN CHIYABHAI SANGADA 1123006WL030896 ARVINDABEN CHIYABHAI SANGADA 00691 IPOS0000001 1434 1434 Rejected 02/08/2023 4093353846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-006-001/6680101601
(Bhorva) 		1123006000NRG24280720230589238 29/07/2023 NAVLABHAI RAMSINGBHAI SANGADA 1123006WL030896 NAVLABHAI RAMSINGBHAI SANGADA 00691 IPOS0000001 1434 1434 Rejected 02/08/2023 4093353847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dhanpur GJ-23-006-006-001/6680101745
(Bhorva) 		1123006000NRG24280720230589239 29/07/2023 JIGNAEHSBHAI KANAKBHAI LAVAR 1123006WL030896 JIGNAEHSBHAI KANAKBHAI LAVAR 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093353856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dhanpur GJ-23-006-006-001/6680101746
(Bhorva) 		1123006000NRG24280720230589240 29/07/2023 NANDABEN RAMANBHAI LAVAR 1123006WL030896 NANDABEN RAMANBHAI LAVAR 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093353853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dhanpur GJ-23-006-006-001/6680101751
(Bhorva) 		1123006000NRG24280720230589241 29/07/2023 LALITABEN KALSINGBHAI PATEL 1123006WL030896 LALITABEN KALSINGBHAI PATEL 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093353850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-006-001/6680101752
(Bhorva) 		1123006000NRG24280720230589242 29/07/2023 RANJITBHAI BHOPATBHAI LAVAR 1123006WL030896 RANJITBHAI BHOPATBHAI LAVAR 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093353854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dhanpur GJ-23-006-006-001/6680101753
(Bhorva) 		1123006000NRG24280720230589243 29/07/2023 LAVAR UMESHBHAI CHANDRASINGBHAI 1123006WL030896 LAVAR UMESHBHAI CHANDRASINGBHAI 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093353855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-006-001/6680101754
(Bhorva) 		1123006000NRG24280720230589244 29/07/2023 GITABEN KANAKBHAI LAVAR 1123006WL030896 GITABEN KANAKBHAI LAVAR 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093353852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dhanpur GJ-23-006-006-001/6680101755
(Bhorva) 		1123006000NRG24280720230589245 29/07/2023 DHANUBHAI KARSHANBHAI LAVAR 1123006WL030896 DHANUBHAI KARSHANBHAI LAVAR 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093353851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dhanpur GJ-23-006-006-001/6680102479
(Bhorva) 		1123006000NRG24280720230589248 29/07/2023 JASVATBHAI RAMESHBHAI BARIA 1123006WL030896 JASVATBHAI RAMESHBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4093353816 JASHVANTSINH RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-020-001/746429056
(Kakad Khila) 		1123006000NRG24280720230589011 29/07/2023 bhuriya devliben SAKRABHAI 1123006WL030880 bhuriya devliben SAKRABHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353840 SHAKRABHAI KUKABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-020-001/746429500
(Kakad Khila) 		1123006000NRG24280720230589017 29/07/2023 BHURIYA VARDIBEN JETIYABHAI 1123006WL030880 BHURIYA VARDIBEN JETIYABHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353841 VARDIBEN JETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-020-001/746429559
(Kakad Khila) 		1123006000NRG24280720230589020 29/07/2023 PARMAR ABLABHAI DHULABHAI 1123006WL030880 PARMAR ABLABHAI DHULABHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353982 ABHALABHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-020-001/746429559
(Kakad Khila) 		1123006000NRG24280720230589021 29/07/2023 Parmar Sonalben Pratapbhai 1123006WL030880 Parmar Sonalben Pratapbhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353981 SONALBEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-020-001/7464295688
(Kakad Khila) 		1123006000NRG24280720230589022 29/07/2023 SUMIBEN 1123006WL030880 SUMIBEN 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353867 PARMAR SUMIBEN KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-020-001/7464296259
(Kakad Khila) 		1123006000NRG24280720230589023 29/07/2023 BHURIYA SAKRABHAI 1123006WL030880 BHURIYA SAKRABHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353995 BHURIYA SHAKARABHAI ICICI BANK LTD(508534)
303 Dhanpur GJ-23-006-020-001/7664296496
(Kakad Khila) 		1123006000NRG24280720230589029 29/07/2023 Nalvaya Sunitaben Maliyabhai 1123006WL030880 Nalvaya Sunitaben Maliyabhai 00691 IPOS0000001 1500 1500 Rejected 02/08/2023 4093353844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Dhanpur GJ-23-006-020-001/7664296498
(Kakad Khila) 		1123006000NRG24280720230589030 29/07/2023 Bariya Nanjibhai Mathurbhai 1123006WL030880 Bariya Nanjibhai Mathurbhai 00691 IPOS0000001 1500 1500 Processed 02/08/2023 4093353980 BARIYA NANJIBHAI MATHURBH ICICI BANK LTD(508534)
305 Dhanpur GJ-23-006-020-001/7664296513
(Kakad Khila) 		1123006000NRG24280720230589033 29/07/2023 Parmar Manjulaben Pratapbhai 1123006WL030880 Parmar Manjulaben Pratapbhai 00691 IPOS0000001 1500 1500 Processed 02/08/2023 4093353845 MANJULABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Fatepura GJ-23-006-020-001/7664296522
(Hingla) 		1123006000NRG24290720230589735 29/07/2023 Dilipbhai 1123006WL030930 Dilipbhai 00691 IPOS0000001 4096 4096 Processed 02/08/2023 4093353984 PARMAR DILIPBHAI DITABHAI BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-020-001/7664296903
(Kakad Khila) 		1123006000NRG24280720230589045 29/07/2023 Bariya Fatesing 1123006WL030880 Bariya Fatesing 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093353857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dhanpur GJ-23-006-024-001/5573040
(Kantu) 		1123006000NRG24290720230589303 29/07/2023 mohaniya lilaben maganbhai 1123006WL030904 mohaniya lilaben maganbhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Dhanpur GJ-23-006-024-001/5573047
(Kantu) 		1123006000NRG24290720230589304 29/07/2023 mohaniya badaliben mathurbhai 1123006WL030904 mohaniya badaliben mathurbhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dhanpur GJ-23-006-024-001/5573048
(Kantu) 		1123006000NRG24290720230589305 29/07/2023 mohaniya kesubhai nablabhai 1123006WL030904 mohaniya kesubhai nablabhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-024-001/5573049
(Kantu) 		1123006000NRG24290720230589306 29/07/2023 mohaniya kashiben dalabhai 1123006WL030904 mohaniya kashiben dalabhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-024-001/5573050
(Kantu) 		1123006000NRG24290720230589307 29/07/2023 mohaniya kanaben tersingbhai 1123006WL030904 mohaniya kanaben tersingbhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-024-001/5573051
(Kantu) 		1123006000NRG24290720230589308 29/07/2023 mohaniya sanduben bharatbhai 1123006WL030904 mohaniya sanduben bharatbhai 00691 IPOS0000001 2241 2241 Processed 02/08/2023 4093353842 CHANDUBEN BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-024-001/5573059
(Kantu) 		1123006000NRG24290720230589309 29/07/2023 mohaniya hiteshbhai bhurabhai 1123006WL030904 mohaniya hiteshbhai bhurabhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dhanpur GJ-23-006-024-001/5573061
(Kantu) 		1123006000NRG24290720230589310 29/07/2023 mohaniya ambubhai harsingbhai 1123006WL030904 mohaniya ambubhai harsingbhai 00691 IPOS0000001 2241 2241 Processed 02/08/2023 4093353863 MRS BHARIYABHAI MATHURBHAI BARIYA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-024-001/5573063
(Kantu) 		1123006000NRG24290720230589284 29/07/2023 bhabhor lalitaben maheshbhai 1123006WL030901 bhabhor lalitaben maheshbhai 00691 IPOS0000001 2490 2490 Processed 02/08/2023 4093353862 Bhabhor Lalitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-024-001/5573065
(Kantu) 		1123006000NRG24290720230589285 29/07/2023 mohaniya dituben harsingbhai 1123006WL030901 mohaniya dituben harsingbhai 00691 IPOS0000001 2490 2490 Processed 02/08/2023 4093353865 Minama Sangitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-024-001/5573066
(Kantu) 		1123006000NRG24290720230589286 29/07/2023 mohaniya ramtuben anilbhai 1123006WL030901 mohaniya ramtuben anilbhai 00691 IPOS0000001 2490 2490 Processed 02/08/2023 4093353864 Minama Shantaben FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-024-004/5572245567
(Kantu) 		1123006000NRG24290720230589288 29/07/2023 Minama Ravinaben Rajiabhai 1123006WL030902 Minama Ravinaben Rajiabhai 00691 IPOS0000001 2560 2560 Processed 02/08/2023 4093353824 Minama Kajalben FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-024-004/5572245570
(Kantu) 		1123006000NRG24290720230589289 29/07/2023 Minama Shantaben Babubhai 1123006WL030902 Minama Shantaben Babubhai 00691 IPOS0000001 2560 2560 Rejected 02/08/2023 4093353825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Dhanpur GJ-23-006-024-004/5572245571
(Kantu) 		1123006000NRG24290720230589290 29/07/2023 Minama Retuben Magliabhai 1123006WL030902 Minama Retuben Magliabhai 00691 IPOS0000001 2560 2560 Processed 02/08/2023 4093353826 PAGI MANJULABEN BANK OF BARODA(606985)
322 Dhanpur GJ-23-006-024-004/5572245572
(Kantu) 		1123006000NRG24290720230589291 29/07/2023 Minama Kajalben Babubhai 1123006WL030902 Minama Kajalben Babubhai 00691 IPOS0000001 2560 2560 Rejected 02/08/2023 4093353827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-024-004/5572245573
(Kantu) 		1123006000NRG24290720230589292 29/07/2023 Minama Anilkumar Babubhai 1123006WL030902 Minama Anilkumar Babubhai 00691 IPOS0000001 2560 2560 Rejected 02/08/2023 4093353828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dhanpur GJ-23-006-024-004/5572245574
(Kantu) 		1123006000NRG24290720230589293 29/07/2023 Minama Premchndbhai Dipabhai 1123006WL030902 Minama Premchndbhai Dipabhai 00691 IPOS0000001 2560 2560 Rejected 02/08/2023 4093353829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Dhanpur GJ-23-006-024-004/5572245575
(Kantu) 		1123006000NRG24290720230589294 29/07/2023 Minama Dipabhai Nuriabhai 1123006WL030902 Minama Dipabhai Nuriabhai 00691 IPOS0000001 2560 2560 Rejected 02/08/2023 4093353830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Dhanpur GJ-23-006-024-004/5572245577
(Kantu) 		1123006000NRG24290720230589295 29/07/2023 Minama Badliben Dipabhai 1123006WL030902 Minama Badliben Dipabhai 00691 IPOS0000001 2560 2560 Rejected 02/08/2023 4093353831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dhanpur GJ-23-006-024-004/5572245585
(Kantu) 		1123006000NRG24290720230589297 29/07/2023 Minama Vijaybhai Kesharbhai 1123006WL030903 Minama Vijaybhai Kesharbhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Dhanpur GJ-23-006-024-004/5572245586
(Kantu) 		1123006000NRG24290720230589298 29/07/2023 Minama Abdulbhai Rayjibhai 1123006WL030903 Minama Abdulbhai Rayjibhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Dhanpur GJ-23-006-024-004/557224561
(Kantu) 		1123006000NRG24290720230589299 29/07/2023 Minama Shejalben Magliabhai 1123006WL030903 Minama Shejalben Magliabhai 00691 IPOS0000001 2241 2241 Processed 02/08/2023 4093353990 Minama Sejalben FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-024-004/557224562
(Kantu) 		1123006000NRG24290720230589300 29/07/2023 Minama Sharmaben Abdulbhai 1123006WL030903 Minama Sharmaben Abdulbhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Dhanpur GJ-23-006-024-004/557224563
(Kantu) 		1123006000NRG24290720230589301 29/07/2023 Minama Maheshabhai Rajiabhai 1123006WL030903 Minama Maheshabhai Rajiabhai 00691 IPOS0000001 2241 2241 Rejected 02/08/2023 4093353822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dhanpur GJ-23-006-024-004/557224564
(Kantu) 		1123006000NRG24290720230589302 29/07/2023 Minama Rajiabhai Nuriabhai 1123006WL030903 Minama Rajiabhai Nuriabhai 00691 IPOS0000001 2241 2241 Processed 02/08/2023 4093353823 Minama Rajiyabhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-032-002/5568006
(Limdi Medhari) 		1123006000NRG24280720230588727 29/07/2023 RAMILABEN GANPAT 1123006WL030867 RAMILABEN GANPAT 00691 IPOS0000001 3500 3500 Rejected 02/08/2023 4093353843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-032-002/5568008
(Limdi Medhari) 		1123006000NRG24280720230588728 29/07/2023 KALPANABEN 1123006WL030867 KALPANABEN 00691 IPOS0000001 3500 3500 Rejected 02/08/2023 4093353858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dhanpur GJ-23-006-032-002/5568011
(Limdi Medhari) 		1123006000NRG24280720230588729 29/07/2023 PARVINABEN 1123006WL030867 PARVINABEN 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093353975 MRS CHAUHAN PRVIKABEN RAMESHBHAI STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-032-002/5568012
(Limdi Medhari) 		1123006000NRG24280720230588730 29/07/2023 MAHESHVARIBEN 1123006WL030867 MAHESHVARIBEN 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093353976 MRS MAHESVARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-032-002/5568105
(Limdi Medhari) 		1123006000NRG24280720230588734 29/07/2023 maguben 1123006WL030867 maguben 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093353977 CHAUHAN MANGUBEN GOBARBHA ICICI BANK LTD(508534)
338 Dhanpur GJ-23-006-032-002/5598271076
(Limdi Medhari) 		1123006000NRG24280720230588742 29/07/2023 NAYKA GEMABHAI 1123006WL030867 NAYKA GEMABHAI 00691 IPOS0000001 3500 3500 Rejected 02/08/2023 4093353834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Dhanpur GJ-23-006-032-002/5598271077
(Limdi Medhari) 		1123006000NRG24280720230588743 29/07/2023 THAKATBHAI DIPSING NAYKA 1123006WL030867 THAKATBHAI DIPSING NAYKA 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093353836 RAILA BHAI NANJI BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-032-002/5598271078
(Limdi Medhari) 		1123006000NRG24280720230588744 29/07/2023 RAJUBHAI BAVSING 1123006WL030867 RAJUBHAI BAVSING 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093353835 KAMLESHBHAI GEMALABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-032-002/5598271079
(Limdi Medhari) 		1123006000NRG24280720230588745 29/07/2023 SHOBATBHAI DIPSING 1123006WL030867 SHOBATBHAI DIPSING 00691 IPOS0000001 3500 3500 Rejected 02/08/2023 4093353837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-032-002/5598271080
(Limdi Medhari) 		1123006000NRG24280720230588746 29/07/2023 NAYKA HITESBHAI NARVATBHAI 1123006WL030867 NAYKA HITESBHAI NARVATBHAI 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093353989 NAYKA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-032-002/5598271095
(Limdi Medhari) 		1123006000NRG24280720230588747 29/07/2023 chauhan dilvarbhai balvatbhai 1123006WL030868 chauhan dilvarbhai balvatbhai 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093353988 DILHARBHAI ICICI BANK LTD(508534)
344 Dhanpur GJ-23-006-032-002/5598271413
(Limdi Medhari) 		1123006000NRG24280720230588748 29/07/2023 chauhan ankitbhai takhatbhai 1123006WL030868 chauhan ankitbhai takhatbhai 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093353859 CHAUHAN ANKITKUMAR UKARSINH BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-032-002/5598271415
(Limdi Medhari) 		1123006000NRG24280720230588749 29/07/2023 chauhan campaben gobarbhai 1123006WL030868 chauhan campaben gobarbhai 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093353974 CHAUHAN CHAMPABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
346 Dhanpur GJ-23-006-032-002/559827212
(Limdi Medhari) 		1123006000NRG24280720230589216 29/07/2023 DHARVA RESAMBEN SARDARBHAI 1123006WL030894 DHARVA RESAMBEN SARDARBHAI 00691 IPOS0000001 30 30 Rejected 02/08/2023 4093353875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dhanpur GJ-23-006-032-002/559827213
(Limdi Medhari) 		1123006000NRG24280720230589217 29/07/2023 DHARVA NADABEN RAMSINGBHAI 1123006WL030894 DHARVA NADABEN RAMSINGBHAI 00691 IPOS0000001 30 30 Rejected 02/08/2023 4093353876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dhanpur GJ-23-006-032-002/559827216
(Limdi Medhari) 		1123006000NRG24280720230589218 29/07/2023 DHARVA MANISHABEN R 1123006WL030894 DHARVA MANISHABEN R 00691 IPOS0000001 30 30 Rejected 02/08/2023 4093353874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-039-002/8996796988
(Navanagar) 		1123006000NRG24290720230589699 29/07/2023 Ganava Ashokbhai Mansingbhai 1123006WL030927 Ganava Ashokbhai Mansingbhai 00691 IPOS0000001 3072 3072 Processed 02/08/2023 4093353998 Ganava Ashokbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-039-002/8996796989
(Navanagar) 		1123006000NRG24290720230589700 29/07/2023 Ganava Mansingbhai Keshvabhai 1123006WL030927 Ganava Mansingbhai Keshvabhai 00691 IPOS0000001 3072 3072 Processed 02/08/2023 4093353997 Ganava Mansingbhai Kesavabhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-039-002/8996796992
(Navanagar) 		1123006000NRG24290720230589701 29/07/2023 Mohaniya Sanjaybhai Kaniyabhai 1123006WL030927 Mohaniya Sanjaybhai Kaniyabhai 00691 IPOS0000001 2816 2816 Processed 02/08/2023 4093353838 CHUNIYABHAI ABJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-039-002/8996796993
(Navanagar) 		1123006000NRG24290720230589702 29/07/2023 Mohaniya Madhuben Pravinbhai 1123006WL030927 Mohaniya Madhuben Pravinbhai 00691 IPOS0000001 3072 3072 Processed 02/08/2023 4093353987 Madhuben Parvinbhai Mohniya FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-039-002/8996796994
(Navanagar) 		1123006000NRG24290720230589703 29/07/2023 Mohaniya Kanisaben Dilipbhai 1123006WL030927 Mohaniya Kanisaben Dilipbhai 00691 IPOS0000001 3072 3072 Processed 02/08/2023 4093353986 MOHANIYA KANISHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-039-002/8996797588
(Navanagar) 		1123006000NRG24290720230589723 29/07/2023 Ganava Raghubhai Varsingbhai 1123006WL030927 Ganava Raghubhai Varsingbhai 00691 IPOS0000001 2816 2816 Processed 02/08/2023 4093353815 Ganava Raghubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-043-001/6679099871
(Pipearo) 		1123006000NRG24290720230590636 29/07/2023 BAMANIYA DINESHBHAI DANJIBHAI 1123006WL031014 BAMANIYA DINESHBHAI DANJIBHAI 00691 IPOS0000001 3328 3328 Rejected 02/08/2023 4093353819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dhanpur GJ-23-006-043-001/6679099873
(Pipearo) 		1123006000NRG24290720230590637 29/07/2023 BANIYA APEKSABEN DINESHBHAI 1123006WL031014 BANIYA APEKSABEN DINESHBHAI 00691 IPOS0000001 2048 2048 Processed 02/08/2023 4093353993 Bamaniya Apekshaben FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-043-001/6679099875
(Pipearo) 		1123006000NRG24290720230590638 29/07/2023 BAMANIYA MANISHBEN DINESHBHAI 1123006WL031014 BAMANIYA MANISHBEN DINESHBHAI 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4093353992 Manishaben Dineshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-043-001/6679099876
(Pipearo) 		1123006000NRG24290720230590639 29/07/2023 PRAJAPATI NIRUBEN MADUBHAI 1123006WL031014 PRAJAPATI NIRUBEN MADUBHAI 00691 IPOS0000001 2048 2048 Processed 02/08/2023 4093353991 NIRUBEN MADUBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-043-001/6679099880
(Pipearo) 		1123006000NRG24290720230590640 29/07/2023 PRAJAPATI PINKALBEN ANILBHAI 1123006WL031014 PRAJAPATI PINKALBEN ANILBHAI 00691 IPOS0000001 2048 2048 Rejected 02/08/2023 4093353820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Dhanpur GJ-23-006-047-001/6679407143
(Sajoi) 		1123006000NRG24280720230589271 29/07/2023 Pana 1123006WL030898 Pana 00691 IPOS0000001 2151 2151 Processed 02/08/2023 4093353860 BARIA KANUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-047-001/6679407144
(Sajoi) 		1123006000NRG24280720230589272 29/07/2023 Asha 1123006WL030898 Asha 00691 IPOS0000001 2151 2151 Processed 02/08/2023 4093353861 MRS MANJULABEN SHANUBHAI BARIA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-047-001/6790942092
(Sajoi) 		1123006000NRG24280720230589273 29/07/2023 MOHANIYA AJMELBHAI SABURBHA 1123006WL030898 MOHANIYA AJMELBHAI SABURBHA 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093353973 MOHANIYA AJMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-047-001/6790942093
(Sajoi) 		1123006000NRG24280720230589274 29/07/2023 MOHANIYA GANGABEN AJMELBHAI 1123006WL030898 MOHANIYA GANGABEN AJMELBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093353972 GANGABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-055-003/5568205
(Vasiya Dungari) 		1123006000NRG24290720230589510 29/07/2023 MEIDA NABALABHAI M 1123006WL030916 MEIDA NABALABHAI M 00691 IPOS0000001 3840 3840 Processed 02/08/2023 4093353979 MR NABLABHAI MALJIBHAI MEDA STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-055-003/5578834616
(Vasiya Dungari) 		1123006000NRG24290720230589513 29/07/2023 MADA SUNILBHAI MAKANSINH 1123006WL030916 MADA SUNILBHAI MAKANSINH 00691 IPOS0000001 3840 3840 Processed 02/08/2023 4093353994 MEDA SUNILBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-055-005/16
(Vasiya Dungari) 		1123006000NRG24290720230589785 29/07/2023 Bhabhor Sumitraben Mershandhai 1123006WL030932 Bhabhor Sumitraben Mershandhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093353878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG24290720230589786 29/07/2023 Bhabhor Naduben Manubhai 1123006WL030932 Bhabhor Naduben Manubhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353817 BHABHOR NADUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-055-005/5569116
(Vasiya Dungari) 		1123006000NRG24290720230589788 29/07/2023 Bhabhor Sabiraben Nandabhai 1123006WL030932 Bhabhor Sabiraben Nandabhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353879 BHABHOR SABIRABEN NANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-055-005/5569117
(Vasiya Dungari) 		1123006000NRG24290720230589789 29/07/2023 Bhabhor Nandabhai Kalubhai m 1123006WL030932 Bhabhor Nandabhai Kalubhai m 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353877 BHABHOR NANDABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-055-005/5569125
(Vasiya Dungari) 		1123006000NRG24290720230589790 29/07/2023 Bhabhor Vishalbhai Pintu bhai 1123006WL030932 Bhabhor Vishalbhai Pintu bhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093353883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Dhanpur GJ-23-006-055-005/557800540
(Vasiya Dungari) 		1123006000NRG24290720230589794 29/07/2023 Bhuriya Goraben Makanbhai 1123006WL030932 Bhuriya Goraben Makanbhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093353882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-055-005/557800542
(Vasiya Dungari) 		1123006000NRG24290720230589795 29/07/2023 Sarlaben 1123006WL030932 Sarlaben 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093353884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-055-005/557800556
(Vasiya Dungari) 		1123006000NRG24290720230589796 29/07/2023 BHABHOR MANUBHAI S 1123006WL030932 BHABHOR MANUBHAI S 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353996 BHABHOR MANUBHAI SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-055-005/5578800919
(Vasiya Dungari) 		1123006000NRG24290720230589797 29/07/2023 Rinjalben Nileshbhai Bhabhor 1123006WL030932 Rinjalben Nileshbhai Bhabhor 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353881 Bhuriya Kbliben Prtapbhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-055-005/5578801025
(Vasiya Dungari) 		1123006000NRG24290720230589798 29/07/2023 SABIYABHAI 1123006WL030932 SABIYABHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093353868 BHABHOR SABIYABHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-055-005/5578801030
(Vasiya Dungari) 		1123006000NRG24290720230589799 29/07/2023 Bhabhor Relamben Maheshbhai 1123006WL030932 Bhabhor Relamben Maheshbhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093353880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dhanpur GJ-23-006-055-008/2300261525
(Vasiya Dungari) 		1123006000NRG24290720230589533 29/07/2023 Varshaben Ramsinh 1123006WL030916 Varshaben Ramsinh 00691 IPOS0000001 3840 3840 Processed 02/08/2023 4093353983 Bhuriya Varshaben Ramsinh FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-055-008/6678834925
(Vakasiya) 		1123006000NRG24290720230589541 29/07/2023 Manubhai 1123006WL030916 Manubhai 00691 IPOS0000001 3840 3840 Processed 02/08/2023 4093353971 MR MANUBHAI KASHNABHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 233121 233121
Total 1047967 1047967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_290723APB_FTO_105740 AXIS BANK UTIB0001431 DEVGADH BARIA 4096
2 Dhanpur GJ1123006_290723APB_FTO_105740 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30
3 Dhanpur GJ1123006_290723APB_FTO_105740 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 20372
4 Dhanpur GJ1123006_290723APB_FTO_105740 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 62464
5 Dhanpur GJ1123006_290723APB_FTO_105740 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 500
6 Dhanpur GJ1123006_290723APB_FTO_105740 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3584
7 Dhanpur GJ1123006_290723APB_FTO_105740 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 93419
8 Dhanpur GJ1123006_290723APB_FTO_105740 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 190968
9 Dhanpur GJ1123006_290723APB_FTO_105740 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2816
10 Dhanpur GJ1123006_290723APB_FTO_105740 Central Bank Of India CBIN0281647 JASWADA 4731
11 Dhanpur GJ1123006_290723APB_FTO_105740 Punjab National Bank PUNB0220710 Dahod 4096
12 Dhanpur GJ1123006_290723APB_FTO_105740 State Bank of India SBIN0000323 DEVGADH BARIA 6357
13 Dhanpur GJ1123006_290723APB_FTO_105740 State Bank of India SBIN0000368 DAHOD 4096
14 Dhanpur GJ1123006_290723APB_FTO_105740 State Bank of India SBIN0002645 GARBADA 5632
15 Dhanpur GJ1123006_290723APB_FTO_105740 State Bank of India SBIN0010959 DHANPUR 102441
16 Dhanpur GJ1123006_290723APB_FTO_105740 State Bank of India SBIN0060323 PALLI GODHARA 2750
17 Dhanpur GJ1123006_290723APB_FTO_105740 Fino Payments Bank Ltd FINO0001001 CHANGODAR 68189
18 Dhanpur GJ1123006_290723APB_FTO_105740 Fino Payments Bank Ltd FINO0001165 NAROL 238305
19 Dhanpur GJ1123006_290723APB_FTO_105740 India Post Payments Bank IPOS0000001 DAHOD 233121

Download In Excel