Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_310823APB_FTO_129150
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-23-006-037-001/5571118910
(Nakti) 		1123006000NRG24310820230693913 31/08/2023 SUBAKSINH 1123006WL039374 SUBAKSINH 00045 BARB0DEVGAD 1275 1275 Processed 19/09/2023 5741335896 BARIA SUBAKSINH NARENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-037-001/5571118912
(Nakti) 		1123006000NRG24310820230693914 31/08/2023 BARIA PRUTHVISINHSINH NARENDRSINH 1123006WL039374 BARIA PRUTHVISINHSINH NARENDRSINH 00045 BARB0DEVGAD 1275 1275 Processed 19/09/2023 5741335897 MR BARIA PRUTHVISINH STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-037-001/5571118913
(Nakti) 		1123006000NRG24310820230693915 31/08/2023 PRADIPSINH 1123006WL039374 PRADIPSINH 00045 BARB0DEVGAD 1275 1275 Processed 19/09/2023 5741335898 Baria Pradipsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3825 3825
4 Dhanpur GJ-23-006-006-001/6680101694
(Bhorva) 		1123006000NRG24310820230695139 31/08/2023 DHANAK PARATAPBHAI KAGDABHAI 1123006WL039444 DHANAK PARATAPBHAI KAGDABHAI 00045 BARB0RUVABA 1434 1434 Processed 19/09/2023 5741335787 DHANAK PRATAPBHAIKAG BANK OF BARODA(606985)
SubTotal 1434 1434
5 Dhanpur GJ-23-006-004-001/4655790188
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693243 31/08/2023 PARMAR MURCHANDBHAI RAMESHBHAI 1123006WL039334 PARMAR MURCHANDBHAI RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335705 Parmar Arunbhai Dariyabhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-004-001/4655790283
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693244 31/08/2023 PARMAR KHAPARBHAI NANJIBHAI 1123006WL039334 PARMAR KHAPARBHAI NANJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335704 Parmar Khaparabhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-004-001/4688790129
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693247 31/08/2023 Parmar Kamleshbhai 1123006WL039334 Parmar Kamleshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335953 Bhuriya Pareshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-006-001/6679094109
(Bhorva) 		1123006000NRG24310820230694851 31/08/2023 PATEL ARVINDBHAI MANIYABHAI 1123006WL039434 PATEL ARVINDBHAI MANIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335950 PATEL ARVINDBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-006-001/6679094655
(Bhorva) 		1123006000NRG24310820230694855 31/08/2023 VARSHABEN PINTUBHAI PATEL 1123006WL039434 VARSHABEN PINTUBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335771 PATEL VARSHABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-006-001/6679094663
(Bhorva) 		1123006000NRG24310820230694856 31/08/2023 PATEL PINTUBHAI CHHATRASINH 1123006WL039434 PATEL PINTUBHAI CHHATRASINH 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335772 PATEL PINTUBHAI CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-006-001/6679097954
(Bhorva) 		1123006000NRG24310820230695124 31/08/2023 BARIA PARIYANKABEN HIMATBHAI 1123006WL039444 BARIA PARIYANKABEN HIMATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335773 PRIYANKABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-006-001/6679098316
(Bhorva) 		1123006000NRG24310820230694859 31/08/2023 BHARATBHAI JUVANSING PATEL 1123006WL039434 BHARATBHAI JUVANSING PATEL 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335789 BHARATBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-006-001/6679098317
(Bhorva) 		1123006000NRG24310820230694860 31/08/2023 ISHAVARBHAI JUVANSING PATEL 1123006WL039434 ISHAVARBHAI JUVANSING PATEL 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335788 ISHVARBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-006-001/6679098325
(Bhorva) 		1123006000NRG24310820230694861 31/08/2023 PATEL REKHABEN ARVINDBHAI 1123006WL039434 PATEL REKHABEN ARVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335790 PATEL REKHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-006-001/6680101276
(Bhorva) 		1123006000NRG24310820230695136 31/08/2023 ishvarbhai dineshbhai patel 1123006WL039444 ishvarbhai dineshbhai patel 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335782 PATEL ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-006-001/6680101276
(Bhorva) 		1123006000NRG24310820230695137 31/08/2023 kamlaben ishvarbhai patel 1123006WL039444 kamlaben ishvarbhai patel 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335783 PATEL KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-011-001/5578810004
(Dhanpur (To)) 		1123006000NRG24310820230693361 31/08/2023 CHAUHAN PARTAPBHAI JETHABHAI 1123006WL039341 CHAUHAN PARTAPBHAI JETHABHAI 00057 BARB0BGGBXX 940 940 Processed 19/09/2023 5741335963 PRATAPSINH JETHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24310820230693823 31/08/2023 PARVATBHAI 1123006WL039369 PARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335945 MR PARVATSINH GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-016-001/104-A
(Gangardi Faliya) 		1123006000NRG24310820230693488 31/08/2023 BHURA RAMESHBHAI JOKHABHAI 1123006WL039348 BHURA RAMESHBHAI JOKHABHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335967 RAMESHBHAI JOKHABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-016-001/339
(Gangardi Faliya) 		1123006000NRG24310820230693501 31/08/2023 BHURA SAKRABHAI RUPABHAI 1123006WL039348 BHURA SAKRABHAI RUPABHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335946 SAKARABHAI RUPABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-016-001/345
(Gangardi Faliya) 		1123006000NRG24310820230693502 31/08/2023 babubhai MATHURBHAI 1123006WL039348 babubhai MATHURBHAI 00057 BARB0BGGBXX 956 956 Rejected 19/09/2023 5741335733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dhanpur GJ-23-006-016-001/346
(Gangardi Faliya) 		1123006000NRG24310820230693504 31/08/2023 BHURA KAMALABEN 1123006WL039348 BHURA KAMALABEN 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335940 KAMLABEN SEVABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-016-001/346
(Gangardi Faliya) 		1123006000NRG24310820230693503 31/08/2023 BHURA SEVABHAI H 1123006WL039348 BHURA SEVABHAI H 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335942 SEVABHAI HIMTABHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-016-001/417
(Gangardi Faliya) 		1123006000NRG24310820230693505 31/08/2023 BHURA ITESHBHAI RAJUBHAI 1123006WL039348 BHURA ITESHBHAI RAJUBHAI 00057 BARB0BGGBXX 956 956 Rejected 19/09/2023 5741335719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dhanpur GJ-23-006-016-001/4896795844
(Gangardi Faliya) 		1123006000NRG24310820230693508 31/08/2023 VAKHALA LILABEN PRAVINBBHAI 1123006WL039348 VAKHALA LILABEN PRAVINBBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335743 VAKHLA LILABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-016-001/4896795844
(Gangardi Faliya) 		1123006000NRG24310820230693507 31/08/2023 VAKHALA PRAVINBBHAI RAVJIBHAI 1123006WL039348 VAKHALA PRAVINBBHAI RAVJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335744 VAKHLA PRAVINBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-016-001/4896795845
(Gangardi Faliya) 		1123006000NRG24310820230693509 31/08/2023 VAKHALA MADHANBHAI JAMBUBHAI 1123006WL039348 VAKHALA MADHANBHAI JAMBUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335745 VAKHLA MADANBHAI JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-016-001/4896795846
(Gangardi Faliya) 		1123006000NRG24310820230693510 31/08/2023 VAKHALA NANIYABHAI NABLABHAI 1123006WL039348 VAKHALA NANIYABHAI NABLABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 19/09/2023 5741335734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dhanpur GJ-23-006-016-001/4896796009
(Gangardi Faliya) 		1123006000NRG24310820230693512 31/08/2023 BHABHOR RAJUBHAI MAGANBHAI 1123006WL039348 BHABHOR RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335741 BHABHOR RAJUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-016-001/4896796009
(Gangardi Faliya) 		1123006000NRG24310820230693511 31/08/2023 BHABHOR SABUBHAI MAGANBHAI 1123006WL039348 BHABHOR SABUBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335742 BHABHOR SABUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-016-001/4896796010
(Gangardi Faliya) 		1123006000NRG24310820230693514 31/08/2023 BHABHOR BHUDIBEN RAMSUBHAI 1123006WL039348 BHABHOR BHUDIBEN RAMSUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335735 BHABHOR BHUDIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-016-001/4896796010
(Gangardi Faliya) 		1123006000NRG24310820230693513 31/08/2023 BHABHOR RAMSUBHAI MAGANBHAI 1123006WL039348 BHABHOR RAMSUBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335740 BHABHOR RAMSUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-016-001/4896796013
(Gangardi Faliya) 		1123006000NRG24310820230693515 31/08/2023 vakhala gitaben himsingbhai 1123006WL039348 vakhala gitaben himsingbhai 00057 BARB0BGGBXX 717 717 Processed 19/09/2023 5741335739 VAKHLA GITABEN HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-016-001/4896796013
(Gangardi Faliya) 		1123006000NRG24310820230693516 31/08/2023 vakhala shanuben mangalsinh 1123006WL039348 vakhala shanuben mangalsinh 00057 BARB0BGGBXX 717 717 Processed 19/09/2023 5741335700 Vakhla Shanuben Mangalsinh FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-016-001/4896796070
(Gangardi Faliya) 		1123006000NRG24310820230693517 31/08/2023 BHURIYA KALABEN SANIYABHAI 1123006WL039348 BHURIYA KALABEN SANIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335747 BHURIYA KALABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-016-001/4896796073
(Gangardi Faliya) 		1123006000NRG24310820230693519 31/08/2023 BHURIYA KASUBEN PARSUBHAI 1123006WL039348 BHURIYA KASUBEN PARSUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335746 BHURIYA KACHUDIBEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-016-001/4896796073
(Gangardi Faliya) 		1123006000NRG24310820230693518 31/08/2023 BHURIYA PARSUBHAI NAGLABHAI 1123006WL039348 BHURIYA PARSUBHAI NAGLABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 19/09/2023 5741335737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dhanpur GJ-23-006-016-001/4896796150
(Gangardi Faliya) 		1123006000NRG24310820230693520 31/08/2023 AMALIYAR MAHESHBHAI MOHANBHAI 1123006WL039348 AMALIYAR MAHESHBHAI MOHANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335702 AMALIYAR MAHESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-016-001/4896796150
(Gangardi Faliya) 		1123006000NRG24310820230693521 31/08/2023 AMALIYAR PRAVINBHAI KANUBHAI 1123006WL039348 AMALIYAR PRAVINBHAI KANUBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 19/09/2023 5741335701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dhanpur GJ-23-006-016-001/4896796226
(Gangardi Faliya) 		1123006000NRG24310820230693522 31/08/2023 PASAYA MEDABEN NAVLABHAI 1123006WL039348 PASAYA MEDABEN NAVLABHAI 00057 BARB0BGGBXX 717 717 Processed 19/09/2023 5741335699 PASAYA MEDABEN NAVLABHAI ICICI BANK LTD(508534)
41 Dhanpur GJ-23-006-016-001/4896796248
(Gangardi Faliya) 		1123006000NRG24310820230693463 31/08/2023 AMALIYAR SONALBEN SHAILESHBHAI 1123006WL039347 AMALIYAR SONALBEN SHAILESHBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5741335725 Account closed
42 Dhanpur GJ-23-006-016-001/55667915
(Gangardi Faliya) 		1123006000NRG24310820230693469 31/08/2023 AMALIYAR KAMLESHBHAI SOMABHAI 1123006WL039347 AMALIYAR KAMLESHBHAI SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335944 KAMLESHBHAI SOMABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-016-001/557668302
(Gangardi Faliya) 		1123006000NRG24310820230693472 31/08/2023 RAJUBHAI 1123006WL039347 RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335948 Amliyar Rajubhai Kevansinh FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-016-001/557668314
(Gangardi Faliya) 		1123006000NRG24310820230693528 31/08/2023 PASAYA MENABEN GANABHAI 1123006WL039348 PASAYA MENABEN GANABHAI 00057 BARB0BGGBXX 717 717 Processed 19/09/2023 5741335698 PASAYA MENABEN GANABHAI PUNJAB NATIONAL BANK(508568)
45 Dhanpur GJ-23-006-016-001/557668359
(Gangardi Faliya) 		1123006000NRG24310820230693529 31/08/2023 GOHARI SHARDABEN SUMABHAI 1123006WL039348 GOHARI SHARDABEN SUMABHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335968 GOHARISHARDABENSUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-016-002/1975262
(Gangardi Faliya) 		1123006000NRG24310820230693474 31/08/2023 SANGOD BHAVNABEN RASULBHAI 1123006WL039347 SANGOD BHAVNABEN RASULBHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335943 Katara Bhavnaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-016-002/1975262
(Gangardi Faliya) 		1123006000NRG24310820230693473 31/08/2023 SANGOD SAVITABEN RASULBHAI 1123006WL039347 SANGOD SAVITABEN RASULBHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335939 Sangod Savitaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-016-002/358
(Gangardi Faliya) 		1123006000NRG24310820230696370 31/08/2023 sangod kamleshbhai kanubhai 1123006WL039543 sangod kamleshbhai kanubhai 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335937 KAMLESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-016-002/358
(Gangardi Faliya) 		1123006000NRG24310820230696369 31/08/2023 SANGODA BANUBEN K. 1123006WL039543 SANGODA BANUBEN K. 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335938 BANUBEN KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-016-002/402
(Gangardi Faliya) 		1123006000NRG24310820230696371 31/08/2023 Sangod Aashaben KAMLESHBHAI 1123006WL039543 Sangod Aashaben KAMLESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335713 SANGOD AASHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-016-002/4896795680
(Gangardi Faliya) 		1123006000NRG24310820230693476 31/08/2023 BHURIYA BADIYABHAI RAVJIBHAI 1123006WL039347 BHURIYA BADIYABHAI RAVJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335954 Bhuriya Badiyabhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-016-002/4896795770
(Gangardi Faliya) 		1123006000NRG24310820230693477 31/08/2023 SANGOD MEHULBHAI GULABHAI 1123006WL039347 SANGOD MEHULBHAI GULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335712 SANGOD MEHULBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-016-002/4896795870
(Gangardi Faliya) 		1123006000NRG24310820230693478 31/08/2023 SANGOD DAHERIYABHAI ANSUBHAI 1123006WL039347 SANGOD DAHERIYABHAI ANSUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335748 SANGOD DAHERIYABHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006000NRG24310820230693480 31/08/2023 SANGOD NATHLIBEN GULABHAI 1123006WL039347 SANGOD NATHLIBEN GULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335708 Sangod Nathaliben FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-016-002/4896796234
(Gangardi Faliya) 		1123006000NRG24310820230693483 31/08/2023 sangod ushaben rajubhai 1123006WL039347 sangod ushaben rajubhai 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335960 Sangod Ushaben Rajubhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-016-002/4896796243
(Gangardi Faliya) 		1123006000NRG24310820230696374 31/08/2023 nileshbhai kanubhai sangod 1123006WL039543 nileshbhai kanubhai sangod 00057 BARB0BGGBXX 1195 1195 Rejected 19/09/2023 5741335714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dhanpur GJ-23-006-016-002/55667964
(Gangardi Faliya) 		1123006000NRG24310820230696376 31/08/2023 sangod kanaben nileshbhai 1123006WL039543 sangod kanaben nileshbhai 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335720 PARMAR SHEETALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-016-002/55667964
(Gangardi Faliya) 		1123006000NRG24310820230696375 31/08/2023 sangodd nileshbhai kanubhai 1123006WL039543 sangodd nileshbhai kanubhai 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335941 Sangod Nileshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-016-002/5567775
(Gangardi Faliya) 		1123006000NRG24310820230693486 31/08/2023 BHURIYA MADHUBEN ANILBHAI 1123006WL039347 BHURIYA MADHUBEN ANILBHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335738 BHURIYA MADHUBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-002/55677800
(Gangardi Faliya) 		1123006000NRG24310820230693487 31/08/2023 BHURIYA NURIBEN CHUNABHAI 1123006WL039347 BHURIYA NURIBEN CHUNABHAI 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5741335736 NURIBEN CHUNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-016-002/557668305
(Gangardi Faliya) 		1123006000NRG24310820230696378 31/08/2023 SANGOD JAYESHBHAI RASULBHAI 1123006WL039543 SANGOD JAYESHBHAI RASULBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335962 JAYESHBHAI RASULBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-002/557668365
(Gangardi Faliya) 		1123006000NRG24310820230696379 31/08/2023 SANGOD KANJIBHAI HUMJIBHAI 1123006WL039543 SANGOD KANJIBHAI HUMJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335715 SANGOD KANJIBHAI SOMJIBHA ICICI BANK LTD(508534)
63 Dhanpur GJ-23-006-016-002/557668402
(Gangardi Faliya) 		1123006000NRG24310820230696381 31/08/2023 SANGOD HITESHBHAI RASULBHAI 1123006WL039543 SANGOD HITESHBHAI RASULBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335706 HITESHBHAI RASULBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-002/557668402
(Gangardi Faliya) 		1123006000NRG24310820230696380 31/08/2023 SANGOD RAVINABEN RASULBHAI 1123006WL039543 SANGOD RAVINABEN RASULBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335707 SANGOD SARJUBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-016-002/557668425
(Gangardi Faliya) 		1123006000NRG24310820230696384 31/08/2023 SANGOD ANJUBEN DHARJIBHAI 1123006WL039543 SANGOD ANJUBEN DHARJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335718 ANJUBEN DHARJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-016-002/557668425
(Gangardi Faliya) 		1123006000NRG24310820230696382 31/08/2023 SANGOD SHAILESHBHAI DHARJIBHAI 1123006WL039543 SANGOD SHAILESHBHAI DHARJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335721 SANGOD SHAILESHBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-002/557668425
(Gangardi Faliya) 		1123006000NRG24310820230696383 31/08/2023 SANGOD VIPULBHAI DHARJIBHAI 1123006WL039543 SANGOD VIPULBHAI DHARJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335965 VIPULBHAI DHARJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-016-002/557668458
(Gangardi Faliya) 		1123006000NRG24310820230696385 31/08/2023 SANGOD DHARJIBHAI NURJIBHAI 1123006WL039543 SANGOD DHARJIBHAI NURJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335722 SANGOD DHARJIBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-016-002/557668458
(Gangardi Faliya) 		1123006000NRG24310820230696386 31/08/2023 SANGOD UVRAJBHAI NILESHBHAI 1123006WL039543 SANGOD UVRAJBHAI NILESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5741335966 YUVRAJBHAI NILESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-032-001/5567396
(Limdi Medhari) 		1123006000NRG24310820230695274 31/08/2023 lelaben 1123006WL039458 lelaben 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335934 LILABEN BABUBHAI PARMAR ICICI BANK LTD(508534)
71 Dhanpur GJ-23-006-032-001/559826979
(Limdi Medhari) 		1123006000NRG24310820230692925 31/08/2023 DAMOR SAGUBEN MOHANBHAI 1123006WL039309 DAMOR SAGUBEN MOHANBHAI 00057 BARB0BGGBXX 2040 2040 Processed 19/09/2023 5741335823 DAMOR SAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-032-001/559826981
(Limdi Medhari) 		1123006000NRG24310820230692926 31/08/2023 DAMOR BAJIBE MANGABHAI 1123006WL039309 DAMOR BAJIBE MANGABHAI 00057 BARB0BGGBXX 2040 2040 Processed 19/09/2023 5741335824 Damor Bajiben FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-032-002/559826625
(Limdi Medhari) 		1123006000NRG24310820230695276 31/08/2023 CHOUHAN MUKESHBHAI VIJAYSINGBHAI 1123006WL039458 CHOUHAN MUKESHBHAI VIJAYSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5741335761 CHAUHAN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-035-002/2300271769
(Mandor) 		1123006000NRG24310820230693899 31/08/2023 Bamaniya Ramasinigbi Ditabhai 1123006WL039373 Bamaniya Ramasinigbi Ditabhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5741335957 BAMANIYA RAMSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-035-002/2300271770
(Mandor) 		1123006000NRG24310820230693900 31/08/2023 Gohil Dilipbhai Nanajibhai 1123006WL039373 Gohil Dilipbhai Nanajibhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5741335956 Chauhan Dilipkumar Nanajibhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006000NRG24310820230693902 31/08/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006WL039373 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5741335964 Bhuriya Rameshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-036-001/5568894
(Modhva) 		1123006000NRG24310820230695623 31/08/2023 Patel gujiben himatbhai 1123006WL039493 Patel gujiben himatbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335763 PATEL GUJIBEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-036-001/5568921
(Modhva) 		1123006000NRG24310820230695624 31/08/2023 BASUBHAI MANSUKHBHAI PATEL 1123006WL039493 BASUBHAI MANSUKHBHAI PATEL 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335884 Mr. MANSUKHBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Dhanpur GJ-23-006-036-001/5568921
(Modhva) 		1123006000NRG24310820230695625 31/08/2023 rangliben bachubhai patel 1123006WL039493 rangliben bachubhai patel 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335886 PATEL RANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-036-001/55690248
(Modhva) 		1123006000NRG24310820230695626 31/08/2023 PATEL VAJABHAI MANIYABHAI 1123006WL039493 PATEL VAJABHAI MANIYABHAI 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335883 Mr. VAJESING MANIYABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Dhanpur GJ-23-006-036-001/5569149
(Modhva) 		1123006000NRG24310820230695628 31/08/2023 SHAKRIBEN SUBHAKSINH 1123006WL039493 SHAKRIBEN SUBHAKSINH 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335882 Bariya Shakariben FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-036-001/5569149
(Modhva) 		1123006000NRG24310820230695627 31/08/2023 shubhashbhai MANABHAI 1123006WL039493 shubhashbhai MANABHAI 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335759 Bariya Subhashbhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-036-001/56690969
(Modhva) 		1123006000NRG24310820230695629 31/08/2023 baria isverbhai samatbhai 1123006WL039493 baria isverbhai samatbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335794 BARIA ISHVARBHAI SAMANTSINH BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-036-001/56690969
(Modhva) 		1123006000NRG24310820230695630 31/08/2023 baria lalitaben isverbhai 1123006WL039493 baria lalitaben isverbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335793 BARIA LALITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-036-001/566910030
(Modhva) 		1123006000NRG24310820230695631 31/08/2023 Bariya Hansaben Subhasbhai 1123006WL039493 Bariya Hansaben Subhasbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335784 Hansaben Subhashbhai Baria FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-036-001/566910031
(Modhva) 		1123006000NRG24310820230695632 31/08/2023 Patel Dilipbhai Navlabhai 1123006WL039493 Patel Dilipbhai Navlabhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335833 Patel Dilipbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-036-001/566910031
(Modhva) 		1123006000NRG24310820230695633 31/08/2023 Patel Sakriben Dilipbhai 1123006WL039493 Patel Sakriben Dilipbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335832 PATEL SAKRIBEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-036-001/566910032
(Modhva) 		1123006000NRG24310820230695634 31/08/2023 Patel Ramesbhai Navlabhai 1123006WL039493 Patel Ramesbhai Navlabhai 00057 BARB0BGGBXX 750 750 Rejected 19/09/2023 5741335885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dhanpur GJ-23-006-036-001/566910032
(Modhva) 		1123006000NRG24310820230695635 31/08/2023 Patel Saniben Ramesbhai 1123006WL039493 Patel Saniben Ramesbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5741335827 PATEL SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dhanpur GJ-23-006-039-002/208
(Navanagar) 		1123006000NRG24310820230694009 31/08/2023 DAMOR NAVALSING 1123006WL039382 DAMOR NAVALSING 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335751 NAVALSINH DEVALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24310820230694021 31/08/2023 BAMANIYA DIPIKABEN 1123006WL039383 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335961 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24310820230694022 31/08/2023 BAMANIYA DIPAKBHAI 1123006WL039383 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335958 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24310820230694023 31/08/2023 BAMANIYA RITESBHAI 1123006WL039383 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335959 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-039-002/8996796939
(Navanagar) 		1123006000NRG24310820230694015 31/08/2023 MR BHURIYA MERCHANDBHAI 1123006WL039382 MR BHURIYA MERCHANDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335753 BHURIYA MERCHANDBHAI BANK OF BARODA(606985)
95 Dhanpur GJ-23-006-042-001/55674848
(Pipariya (To)) 		1123006000NRG24310820230694153 31/08/2023 kagubhai nagainh DAGI 1123006WL039390 kagubhai nagainh DAGI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335750 VAHUNIYA TERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-042-001/557800723
(Pipariya (To)) 		1123006000NRG24310820230694081 31/08/2023 MAVI BODIBEN PARSINGHBHAI 1123006WL039386 MAVI BODIBEN PARSINGHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335821 MAVIBODIBEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-042-001/557800748
(Pipariya (To)) 		1123006000NRG24310820230694156 31/08/2023 MAVI VESTIBEN BHIMSINGBHAI 1123006WL039390 MAVI VESTIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5741335969 MAVI VESTIBEN ICICI BANK LTD(508534)
98 Dhanpur GJ-23-006-042-002/1975584
(Pipariya (To)) 		1123006000NRG24310820230694160 31/08/2023 Damor Sarojben Udesing 1123006WL039391 Damor Sarojben Udesing 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741335754 SAROJBEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-044-001/5578001416
(Pipodra) 		1123006000NRG24310820230694342 31/08/2023 Minama Nirmaben 1123006WL039407 Minama Nirmaben 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335830 NIRMABEN VINODBHAI MINAMA AXIS BANK(607153)
100 Dhanpur GJ-23-006-044-001/557800895
(Pipodra) 		1123006000NRG24310820230694350 31/08/2023 PARMAR VISHALBHAI GULABBHAI 1123006WL039407 PARMAR VISHALBHAI GULABBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335889 PARMAR VISHALBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-044-001/557800923
(Pipodra) 		1123006000NRG24310820230694351 31/08/2023 PARMAR MAGEBEN KADEYABHAI 1123006WL039407 PARMAR MAGEBEN KADEYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335888 PARMAR MANGIBEN KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-044-001/557800925
(Pipodra) 		1123006000NRG24310820230694353 31/08/2023 PARMAR GITABEN GOVINDBHAI 1123006WL039407 PARMAR GITABEN GOVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335779 PARAMAR GITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-044-001/557800925
(Pipodra) 		1123006000NRG24310820230694352 31/08/2023 PARMAR GOVINDBHAI KADEYABHAI 1123006WL039407 PARMAR GOVINDBHAI KADEYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335778 PARAMAR GOVINDBHAI KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-045-001/557901648
(Rachhava) 		1123006000NRG24310820230695190 31/08/2023 lalita 1123006WL039452 lalita 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335749 TAHEDIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-045-001/557901648
(Rachhava) 		1123006000NRG24310820230695189 31/08/2023 MAHENDRBHAI SHARMABHAI 1123006WL039452 MAHENDRBHAI SHARMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335947 MAHENDRABHAI SARMABHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-045-001/667909889
(Rachhava) 		1123006000NRG24310820230695203 31/08/2023 chandrsingbhai sarmabhai tahediya 1123006WL039452 chandrsingbhai sarmabhai tahediya 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5741335752 MAIDA SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-048-001/55
(Simamoi) 		1123006000NRG24310820230694505 31/08/2023 RATHOD SUBHASHBHAI CHHAGANBHAI 1123006WL039413 RATHOD SUBHASHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335711 Rathod Subhashbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-048-001/5566685
(Simamoi) 		1123006000NRG24310820230694507 31/08/2023 RATHOD HIMANTSINH TERSINH 1123006WL039413 RATHOD HIMANTSINH TERSINH 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335703 HIMATSING TERSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-048-001/5566685
(Simamoi) 		1123006000NRG24310820230694508 31/08/2023 RATHOD RANGALIBEN TERSINH 1123006WL039413 RATHOD RANGALIBEN TERSINH 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335949 RANGALIBEN TERSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-048-001/557801091
(Simamoi) 		1123006000NRG24310820230694512 31/08/2023 Rathod Upendarkumar Bhimasinh 1123006WL039413 Rathod Upendarkumar Bhimasinh 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335762 UPENDRAKUMAR BHIMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-048-001/55780112
(Simamoi) 		1123006000NRG24310820230695216 31/08/2023 Dhanak Saniben Sakarbhai 1123006WL039455 Dhanak Saniben Sakarbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/09/2023 5741335792 GHANK SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-048-001/55780119
(Simamoi) 		1123006000NRG24310820230695217 31/08/2023 Dhanak Sabilaben Samasubhai 1123006WL039455 Dhanak Sabilaben Samasubhai 00057 BARB0BGGBXX 1645 1645 Rejected 19/09/2023 5741335887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Dhanpur GJ-23-006-048-001/557801209
(Simamoi) 		1123006000NRG24310820230694514 31/08/2023 Rathod Chaganbhai Chhatarsinh 1123006WL039413 Rathod Chaganbhai Chhatarsinh 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335936 Chhaganbhai Chhtatrasinh Rathod FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-048-001/557801209
(Simamoi) 		1123006000NRG24310820230694515 31/08/2023 Rathod Magliben Chaganbhai 1123006WL039413 Rathod Magliben Chaganbhai 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335935 MANGLIBEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-048-001/5578107
(Simamoi) 		1123006000NRG24310820230694530 31/08/2023 Rathod Kailashben Upendarsinh 1123006WL039413 Rathod Kailashben Upendarsinh 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5741335760 KAILASHBEN UPENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 137531 137531
116 Dhanpur GJ-23-006-016-001/1979246-A
(Gangardi Faliya) 		1123006000NRG24310820230693490 31/08/2023 Dituben Ajmerlbhai Minama 1123006WL039348 Dituben Ajmerlbhai Minama 00089 CBIN0280571 717 717 Processed 19/09/2023 5741335880 Dituben Ajmerbhai Minama FINO PAYMENTS BANK LTD(608001)
SubTotal 717 717
117 Dhanpur GJ-23-006-016-002/1979264
(Gangardi Faliya) 		1123006000NRG24310820230693475 31/08/2023 Ashaben Kaneshbhai Solanki 1123006WL039347 Ashaben Kaneshbhai Solanki 00354 PUNB0220710 956 956 Processed 19/09/2023 5741335710 DITUBEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-016-002/55766806
(Gangardi Faliya) 		1123006000NRG24310820230693540 31/08/2023 Ramju Bamniya 1123006WL039348 Ramju Bamniya 00354 PUNB0220710 717 717 Processed 19/09/2023 5741335724 Ramju Bamniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
119 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006000NRG24310820230693479 31/08/2023 SANGOD MAHEDRA GULA 1123006WL039347 SANGOD MAHEDRA GULA 00390 SBIN0RRSRGB 1195 1195 Processed 19/09/2023 5741335874 SANGOD MAHENDRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
120 Dhanpur GJ-23-006-016-002/4896795657
(Gangardi Faliya) 		1123006000NRG24310820230696372 31/08/2023 TUFANBHAI NILESHBHAI 1123006WL039543 TUFANBHAI NILESHBHAI 00415 SBIN0002645 1195 1195 Rejected 19/09/2023 5741335877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Dhanpur GJ-23-006-016-002/4896796080
(Gangardi Faliya) 		1123006000NRG24310820230696373 31/08/2023 SAVITABEN N 1123006WL039543 SAVITABEN N 00415 SBIN0002645 1195 1195 Processed 19/09/2023 5741335878 MRS GANAVA SAVITABEN NILESHBHAI STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-016-002/5567763
(Gangardi Faliya) 		1123006000NRG24310820230693484 31/08/2023 gulabhai 1123006WL039347 gulabhai 00415 SBIN0002645 956 956 Processed 19/09/2023 5741335758 Sangod Gulabhai Valabhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-016-002/5567765
(Gangardi Faliya) 		1123006000NRG24310820230693485 31/08/2023 babubhai 1123006WL039347 babubhai 00415 SBIN0002645 956 956 Processed 19/09/2023 5741335757 SANGOD BABUBHAI VALABHAI ICICI BANK LTD(508534)
SubTotal 4302 4302
124 Dhanpur GJ-23-006-004-001/4655790169
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693242 31/08/2023 PARMAR MALIBEN RAMESHBHAI 1123006WL039334 PARMAR MALIBEN RAMESHBHAI 00415 SBIN0010959 1750 1750 Processed 19/09/2023 5741335839 MRS MALIBEN MURCHANBHAI PARMAR STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-004-001/4655790169
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693241 31/08/2023 PARMAR MURCHANDBHAI RAMESHBHAI 1123006WL039334 PARMAR MURCHANDBHAI RAMESHBHAI 00415 SBIN0010959 1750 1750 Processed 19/09/2023 5741335838 MR MURCHANDBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-004-001/4655790466
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693245 31/08/2023 Parmar Vijaybhai Dhaniyabhai 1123006WL039334 Parmar Vijaybhai Dhaniyabhai 00415 SBIN0010959 1750 1750 Processed 19/09/2023 5741335840 PARMAR VIJAYBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-004-001/4688790907
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693250 31/08/2023 PARMAR SANJAYBHAI 1123006WL039334 PARMAR SANJAYBHAI 00415 SBIN0010959 1750 1750 Processed 19/09/2023 5741335881 MR SANJAIBHAI SABIYABHAI PARMAR STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-006-001/5566511
(Bhorva) 		1123006000NRG24310820230695113 31/08/2023 BALAVANTBHAI 1123006WL039444 BALAVANTBHAI 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335775 Patel Balvantbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-006-001/667909340
(Bhorva) 		1123006000NRG24310820230694849 31/08/2023 bhemsing 1123006WL039434 bhemsing 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335951 MR BARIA BHEEMSING BHAI STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-006-001/6679094147
(Bhorva) 		1123006000NRG24310820230695115 31/08/2023 BARIYA MOHANBHAI GULABBHAI 1123006WL039444 BARIYA MOHANBHAI GULABBHAI 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335723 MR KAMLESHBHAI VIRSINGBHAI MEDA STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-006-001/6679094154
(Bhorva) 		1123006000NRG24310820230695116 31/08/2023 BARIYA HIMATBHAI GULABHAI 1123006WL039444 BARIYA HIMATBHAI GULABHAI 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335766 MR HIMATBHAI GULABBHAI BARIA STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-006-001/6679094566
(Bhorva) 		1123006000NRG24310820230695117 31/08/2023 BARIA DARMISTABEN HIMATBHAI 1123006WL039444 BARIA DARMISTABEN HIMATBHAI 00415 SBIN0010959 1673 1673 Rejected 19/09/2023 5741335879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Dhanpur GJ-23-006-006-001/6679094567
(Bhorva) 		1123006000NRG24310820230695118 31/08/2023 PATEL BHATALIBEN BALAVANTSINH 1123006WL039444 PATEL BHATALIBEN BALAVANTSINH 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335781 Patel Bhatliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-006-001/6679094594
(Bhorva) 		1123006000NRG24310820230695119 31/08/2023 PINALBEN HIMATBHAI BARIA 1123006WL039444 PINALBEN HIMATBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335774 MASTER PINALBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-006-001/6679094703
(Bhorva) 		1123006000NRG24310820230694857 31/08/2023 POPATBHAI BHIMSINGBHAI BARIA 1123006WL039434 POPATBHAI BHIMSINGBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335952 MR BARIA POPATBHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6679094731
(Bhorva) 		1123006000NRG24310820230694858 31/08/2023 MINABEN LAXMANBHAI PATEL 1123006WL039434 MINABEN LAXMANBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335822 MS MINABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6680101693
(Bhorva) 		1123006000NRG24310820230695138 31/08/2023 VIKARAMBHAI GANPATBHAI PATEL 1123006WL039444 VIKARAMBHAI GANPATBHAI PATEL 00415 SBIN0010959 1434 1434 Rejected 19/09/2023 5741335876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dhanpur GJ-23-006-006-001/6680101696
(Bhorva) 		1123006000NRG24310820230695140 31/08/2023 DAXABEN VAJESINGBHAI PATEL 1123006WL039444 DAXABEN VAJESINGBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335786 MS DAXABEN VAJESINGBHAI PATEL STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-006-001/90925256
(Bhorva) 		1123006000NRG24310820230694877 31/08/2023 RINKUBEN SANABHAI BARIA 1123006WL039434 RINKUBEN SANABHAI BARIA 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335795 MS RINKUBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24310820230693824 31/08/2023 MANABHAI 1123006WL039369 MANABHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335756 MR MANABHAI GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-011-002/5578811397
(Dhanpur (To)) 		1123006000NRG24310820230693829 31/08/2023 Naynaben Samatsinh Dharva 1123006WL039369 Naynaben Samatsinh Dharva 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335777 Dharva Jhinkaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-012-001/6678009229
(Dudhamali) 		1123006000NRG24310820230693374 31/08/2023 Mohaniya kirankumar 1123006WL039343 Mohaniya kirankumar 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335834 SHAILESHBHAI KABLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dhanpur GJ-23-006-012-001/6678009404
(Dudhamali) 		1123006000NRG24310820230693377 31/08/2023 MOHANIYA JANUBEN 1123006WL039343 MOHANIYA JANUBEN 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335891 Mohaniya Ranjanben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-016-001/55667915
(Gangardi Faliya) 		1123006000NRG24310820230693470 31/08/2023 AMALIYAR RUPALIBEN KAMLESHBHAI 1123006WL039347 AMALIYAR RUPALIBEN KAMLESHBHAI 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5741335755 MRS RUPLIBEN KAMLESHBHAI AMLIYAR STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-032-001/559826986
(Limdi Medhari) 		1123006000NRG24310820230692931 31/08/2023 PARMAR LILABEN ARVINDBHAI 1123006WL039309 PARMAR LILABEN ARVINDBHAI 00415 SBIN0010959 2040 2040 Processed 19/09/2023 5741335890 Lilaben Arvindbhai Parmar FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-032-001/5598271056
(Limdi Medhari) 		1123006000NRG24310820230695275 31/08/2023 Parmar ashavinbhai babubhai 1123006WL039458 Parmar ashavinbhai babubhai 00415 SBIN0010959 1750 1750 Processed 19/09/2023 5741335785 MR ASHVINBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-039-002/896795472
(Navanagar) 		1123006000NRG24310820230694011 31/08/2023 SHANKARBHAI 1123006WL039382 SHANKARBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335765 MR SHAKARABHAI JHITHARABHAI SOLANKI STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-039-002/896795472
(Navanagar) 		1123006000NRG24310820230694010 31/08/2023 SUBHASHBHAI 1123006WL039382 SUBHASHBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335764 MR SUBHASHBHAI ZITHARABHAI SOLANKI STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-042-001/997901055
(Pipariya (To)) 		1123006000NRG24310820230694082 31/08/2023 DAGI RAJUBHAI HIMATBHAI 1123006WL039386 DAGI RAJUBHAI HIMATBHAI 00415 SBIN0010959 1750 1750 Rejected 19/09/2023 5741335892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Dhanpur GJ-23-006-044-001/557800607
(Pipodra) 		1123006000NRG24310820230694293 31/08/2023 HAJRIYA SAJJNNBEN SHALESHKUMAR 1123006WL039403 HAJRIYA SAJJNNBEN SHALESHKUMAR 00415 SBIN0010959 717 717 Processed 19/09/2023 5741335871 MRS MATHURIBEN KIKLABHAI RATHOD STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-044-001/557800607
(Pipodra) 		1123006000NRG24310820230694292 31/08/2023 SHAILESHKUMAR GORDHANBHAI HAJARIYA 1123006WL039403 SHAILESHKUMAR GORDHANBHAI HAJARIYA 00415 SBIN0010959 717 717 Processed 19/09/2023 5741335825 MR SHAILESHKUMAR GORDHANBHAI HAJARIYA STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-044-001/5578700157
(Pipodra) 		1123006000NRG24310820230694357 31/08/2023 Minama Alpeshbhai 1123006WL039407 Minama Alpeshbhai 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335893 Master SHAHILKUMAR KAMLESHBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 Dhanpur GJ-23-006-044-001/5578700755
(Pipodra) 		1123006000NRG24310820230694359 31/08/2023 Asmitaben Minama 1123006WL039407 Asmitaben Minama 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335780 MR ASMITABEN CHAGANBHAI MINAMA STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-044-001/5578701601
(Pipodra) 		1123006000NRG24310820230694366 31/08/2023 MInama Tusarbhai 1123006WL039407 MInama Tusarbhai 00415 SBIN0010959 1434 1434 Rejected 19/09/2023 5741335836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Dhanpur GJ-23-006-044-001/5578701602
(Pipodra) 		1123006000NRG24310820230694367 31/08/2023 Minama Manusaben 1123006WL039407 Minama Manusaben 00415 SBIN0010959 1434 1434 Rejected 19/09/2023 5741335835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dhanpur GJ-23-006-045-001/667909889
(Rachhava) 		1123006000NRG24310820230695204 31/08/2023 parvtiben chandrsingbhai 1123006WL039452 parvtiben chandrsingbhai 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5741335828 TAHEDIYA PARVATIBEN CHANDRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-048-001/55
(Simamoi) 		1123006000NRG24310820230694506 31/08/2023 RATHOD LALITABEN SUBHASHBHAI 1123006WL039413 RATHOD LALITABEN SUBHASHBHAI 00415 SBIN0010959 705 705 Processed 19/09/2023 5741335875 Lalitaben Subhashbhai Rathod FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-048-001/5578016538
(Simamoi) 		1123006000NRG24310820230694516 31/08/2023 RATHOD ASHOKKUMAR SUBATSINH 1123006WL039413 RATHOD ASHOKKUMAR SUBATSINH 00415 SBIN0010959 705 705 Processed 19/09/2023 5741335791 MR ASHOKKUMAR SUBATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 51951 51951
159 Dhanpur GJ-23-006-016-002/55667964
(Gangardi Faliya) 		1123006000NRG24310820230696377 31/08/2023 SANGOD YOGESHBHAI NILESHBHAI 1123006WL039543 SANGOD YOGESHBHAI NILESHBHAI 00415 SBIN0060290 1195 1195 Processed 19/09/2023 5741335826 Yogeshbhai Nileshbhai Sangod FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
160 Dhanpur GJ-23-006-006-001/6679094598
(Bhorva) 		1123006000NRG24310820230695120 31/08/2023 NARMADABEN MOHANBHAI BARIA 1123006WL039444 NARMADABEN MOHANBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 19/09/2023 5741335776 Baria Narmdaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-044-001/5578001449
(Pipodra) 		1123006000NRG24310820230694286 31/08/2023 Ninama Umeshbhai 1123006WL039403 Ninama Umeshbhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335842 MR UMESHBHAI SAMSUBHAI MINAMA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-044-001/5578001450
(Pipodra) 		1123006000NRG24310820230694287 31/08/2023 Minama Kaliben 1123006WL039403 Minama Kaliben 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335829 MRS KALIBEN NARSING NINAMA STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-044-001/557800768
(Pipodra) 		1123006000NRG24310820230694348 31/08/2023 MINAMA CHABILABHAI APSINGBHAI 1123006WL039407 MINAMA CHABILABHAI APSINGBHAI 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335831 MR CHABILABHAI APSINGBHAI MINAMA STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-044-001/557800817
(Pipodra) 		1123006000NRG24310820230694294 31/08/2023 NINAMA SAMASUBHAI NARSING 1123006WL039403 NINAMA SAMASUBHAI NARSING 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335841 Samsubhai Narsingbhai Minama FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-044-001/5578700151
(Pipodra) 		1123006000NRG24310820230694356 31/08/2023 Minama Vestiben 1123006WL039407 Minama Vestiben 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335837 MISS VESTIBEN ISHVERBHAI MINAMA STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-044-001/557870055
(Pipodra) 		1123006000NRG24310820230694358 31/08/2023 Parmar Pryandnaben 1123006WL039407 Parmar Pryandnaben 00415 SBIN0060323 1434 1434 Rejected 19/09/2023 5741335873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dhanpur GJ-23-006-044-001/5578700766
(Pipodra) 		1123006000NRG24310820230694360 31/08/2023 Parmar Mangabhai 1123006WL039407 Parmar Mangabhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335872 MR MANGABHAI HIRIYABHAI PARMAR STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-044-001/5578701593
(Pipodra) 		1123006000NRG24310820230694299 31/08/2023 Ninama Vikrambhai 1123006WL039403 Ninama Vikrambhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335843 Minama Vikrambhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-044-001/5578701596
(Pipodra) 		1123006000NRG24310820230694300 31/08/2023 Tadvi Vikrambhai 1123006WL039403 Tadvi Vikrambhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335844 MR VIKRAMBHAI SABURBHAI TADVI STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-044-001/5578701597
(Pipodra) 		1123006000NRG24310820230694301 31/08/2023 Bilval Sukrambhai 1123006WL039403 Bilval Sukrambhai 00415 SBIN0060323 1434 1434 Processed 19/09/2023 5741335845 MR SUKRAMBHAI NAVALSINGBHAI BILVAL STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-044-001/5578701862
(Pipodra) 		1123006000NRG24310820230694303 31/08/2023 HAJARIYA KALUBHAI SHLUBHAI 1123006WL039403 HAJARIYA KALUBHAI SHLUBHAI 00415 SBIN0060323 1195 1195 Processed 19/09/2023 5741335767 PATEL DIPAKBHAI HEMA BANK OF BARODA(606985)
SubTotal 17208 17208
172 Dhanpur GJ-23-006-006-001/6679094709
(Bhorva) 		1123006000NRG24310820230694928 31/08/2023 Mohaniya Gulagbhai Varsingbhai 1123006WL039437 Mohaniya Gulagbhai Varsingbhai 00688 FINO0001001 1110 1110 Processed 19/09/2023 5741335933 Mohaniya Gulagbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-006-001/6680101545
(Bhorva) 		1123006000NRG24310820230694947 31/08/2023 Baria Jashodaben Chimanbhai 1123006WL039437 Baria Jashodaben Chimanbhai 00688 FINO0001001 1110 1110 Processed 19/09/2023 5741335728 MISS BARIA JASHODABEN JUVANSINH STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-006-001/6680101799
(Bhorva) 		1123006000NRG24310820230694948 31/08/2023 Baria Bhopatbhai Balvantbhai 1123006WL039437 Baria Bhopatbhai Balvantbhai 00688 FINO0001001 1110 1110 Rejected 19/09/2023 5741335727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Dhanpur GJ-23-006-006-001/6680102693
(Bhorva) 		1123006000NRG24310820230694950 31/08/2023 Mohaniya Ramilaben Gulabbhai 1123006WL039437 Mohaniya Ramilaben Gulabbhai 00688 FINO0001001 1110 1110 Processed 19/09/2023 5741335730 Mohaniya Ramilaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-006-001/6680102694
(Bhorva) 		1123006000NRG24310820230694951 31/08/2023 Mohaniya Gordhanbhai Varsinhbhai 1123006WL039437 Mohaniya Gordhanbhai Varsinhbhai 00688 FINO0001001 1110 1110 Processed 19/09/2023 5741335732 Mohaniya Gordhanbhai Varsinhbhai FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-006-001/6680102695
(Bhorva) 		1123006000NRG24310820230694952 31/08/2023 Mohaniya Shardaben Gordhanbhai 1123006WL039437 Mohaniya Shardaben Gordhanbhai 00688 FINO0001001 1110 1110 Processed 19/09/2023 5741335731 Mohaniya Shardaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-006-001/6680102696
(Bhorva) 		1123006000NRG24310820230694953 31/08/2023 Mohaniya Lilaben Hirabhai 1123006WL039437 Mohaniya Lilaben Hirabhai 00688 FINO0001001 1110 1110 Processed 19/09/2023 5741335729 Mohaniya Lilaben Hirabhai FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-016-001/1981252
(Gangardi Faliya) 		1123006000NRG24310820230693498 31/08/2023 Vakhla Rakeshbhai Manglabhai 1123006WL039348 Vakhla Rakeshbhai Manglabhai 00688 FINO0001001 717 717 Processed 19/09/2023 5741335910 Vakhala Sankeshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-016-001/1981253
(Gangardi Faliya) 		1123006000NRG24310820230693499 31/08/2023 Vakhla VIPULBHAI MANGLA 1123006WL039348 Vakhla VIPULBHAI MANGLA 00688 FINO0001001 717 717 Processed 19/09/2023 5741335901 Vakhala Vipulbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-016-001/1981257
(Gangardi Faliya) 		1123006000NRG24310820230693500 31/08/2023 Vakhla PARVATBHAI MANGLABHAI 1123006WL039348 Vakhla PARVATBHAI MANGLABHAI 00688 FINO0001001 717 717 Processed 19/09/2023 5741335911 Vakhala Parvatbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-016-001/4896796231
(Gangardi Faliya) 		1123006000NRG24310820230693523 31/08/2023 pasaya mangalabhai himatabhai 1123006WL039348 pasaya mangalabhai himatabhai 00688 FINO0001001 717 717 Processed 19/09/2023 5741335904 Vakhala Mangalabhai Himatabhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-016-001/4896796245
(Gangardi Faliya) 		1123006000NRG24310820230693524 31/08/2023 Asvinbhai navlabhai 1123006WL039348 Asvinbhai navlabhai 00688 FINO0001001 717 717 Processed 19/09/2023 5741335922 PASAYA ASHVINBHAI NAVLABHAI PUNJAB NATIONAL BANK(508568)
184 Dhanpur GJ-23-006-016-001/4896796247
(Gangardi Faliya) 		1123006000NRG24310820230693525 31/08/2023 Saniyabhai navlabhai 1123006WL039348 Saniyabhai navlabhai 00688 FINO0001001 717 717 Rejected 19/09/2023 5741335931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dhanpur GJ-23-006-016-001/557668044
(Gangardi Faliya) 		1123006000NRG24310820230693526 31/08/2023 Tahed rameshbhai Ansubhai 1123006WL039348 Tahed rameshbhai Ansubhai 00688 FINO0001001 717 717 Processed 19/09/2023 5741335867 Kinesh Ganawa FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-016-001/557668052
(Gangardi Faliya) 		1123006000NRG24310820230693527 31/08/2023 Pasaya Govindbhai Ganabhai 1123006WL039348 Pasaya Govindbhai Ganabhai 00688 FINO0001001 717 717 Processed 19/09/2023 5741335866 Psaya Govindbhai Gnabhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-016-001/88
(Gangardi Faliya) 		1123006000NRG24310820230693538 31/08/2023 Bhuriya Dhodhiben 1123006WL039348 Bhuriya Dhodhiben 00688 FINO0001001 717 717 Processed 19/09/2023 5741335913 Bhuriya Dhodhiben FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-016-001/89
(Gangardi Faliya) 		1123006000NRG24310820230693539 31/08/2023 Bhuriya Kalubhai 1123006WL039348 Bhuriya Kalubhai 00688 FINO0001001 717 717 Processed 19/09/2023 5741335912 Bhuriya Kalubhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-016-002/4896795900
(Gangardi Faliya) 		1123006000NRG24310820230693482 31/08/2023 sangod rohitbhai sh 1123006WL039347 sangod rohitbhai sh 00688 FINO0001001 1195 1195 Processed 19/09/2023 5741335864 ROHITBHAI SHAILESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-016-002/55766816
(Gangardi Faliya) 		1123006000NRG24310820230693542 31/08/2023 Raman 1123006WL039348 Raman 00688 FINO0001001 717 717 Processed 19/09/2023 5741335925 Raman .. FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-035-002/115
(Mandor) 		1123006000NRG24310820230693890 31/08/2023 Nitla 1123006WL039373 Nitla 00688 FINO0001001 1410 1410 Processed 19/09/2023 5741335955 Nitla Chouhan FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-035-002/2300271613
(Mandor) 		1123006000NRG24310820230693893 31/08/2023 Roshaniben Manojbhai 1123006WL039373 Roshaniben Manojbhai 00688 FINO0001001 1410 1410 Processed 19/09/2023 5741335716 Bamania Roshaniben Manojbhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-035-002/2300271986
(Mandor) 		1123006000NRG24310820230693901 31/08/2023 Hathila Shreerajbhai Parvatbhai 1123006WL039373 Hathila Shreerajbhai Parvatbhai 00688 FINO0001001 1410 1410 Processed 19/09/2023 5741335717 Hathila Shreerajbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-039-002/1975320
(Navanagar) 		1123006000NRG24310820230694008 31/08/2023 DAMOR SITABEN ARJUNBHAI 1123006WL039382 DAMOR SITABEN ARJUNBHAI 00688 FINO0001001 1434 1434 Processed 19/09/2023 5741335932 MINAMA DHOLKIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-042-001/55674898
(Pipariya (To)) 		1123006000NRG24310820230694159 31/08/2023 Anitaben Chaturbhai 1123006WL039391 Anitaben Chaturbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5741335726 Anitaben Chaturbhai Hathila FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-044-001/5578702384
(Pipodra) 		1123006000NRG24310820230694370 31/08/2023 Minama Ramilaben Arvindbhai 1123006WL039407 Minama Ramilaben Arvindbhai 00688 FINO0001001 1434 1434 Processed 19/09/2023 5741335920 Minama Ramilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-044-001/5578702385
(Pipodra) 		1123006000NRG24310820230694371 31/08/2023 Ninama Kajiben Babubhai 1123006WL039407 Ninama Kajiben Babubhai 00688 FINO0001001 1434 1434 Processed 19/09/2023 5741335921 Ninama Kajiben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26884 26884
198 Dhanpur GJ-23-006-004-001/4688790124
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693246 31/08/2023 Parmar Sureshbhai Sabiyabhai 1123006WL039334 Parmar Sureshbhai Sabiyabhai 00688 FINO0001165 1750 1750 Processed 19/09/2023 5741335868 MR SURESHBHAI SABIYABHAI PARMAR STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-004-001/4688790134
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693248 31/08/2023 Bhabhor Kamabhai 1123006WL039334 Bhabhor Kamabhai 00688 FINO0001165 1750 1750 Processed 19/09/2023 5741335865 SUBHASHBHAI ISWARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-004-001/4688790139
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693249 31/08/2023 Bhuriya Jayeshbhai Mansingbhai 1123006WL039334 Bhuriya Jayeshbhai Mansingbhai 00688 FINO0001165 1750 1750 Processed 19/09/2023 5741335918 Bhuriya Jayeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-006-001/309
(Bhorva) 		1123006000NRG24310820230694847 31/08/2023 Parmar Bhavnaben 1123006WL039434 Parmar Bhavnaben 00688 FINO0001165 1434 1434 Processed 19/09/2023 5741335895 Parmar Bhavnaben FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-016-001/1979245-A
(Gangardi Faliya) 		1123006000NRG24310820230693489 31/08/2023 Ajamerbhai Sumalabhai Minama 1123006WL039348 Ajamerbhai Sumalabhai Minama 00688 FINO0001165 717 717 Processed 19/09/2023 5741335908 Ajamerbhai Sumalabhai Minama FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-016-001/1979247-A
(Gangardi Faliya) 		1123006000NRG24310820230693491 31/08/2023 Hathila Niruben Aravindbhai 1123006WL039348 Hathila Niruben Aravindbhai 00688 FINO0001165 717 717 Processed 19/09/2023 5741335923 Hathila Niruben Arvindbhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-016-001/1979248-A
(Gangardi Faliya) 		1123006000NRG24310820230693492 31/08/2023 Hathila Pangaliben Nagjibhai 1123006WL039348 Hathila Pangaliben Nagjibhai 00688 FINO0001165 717 717 Processed 19/09/2023 5741335916 Hathila Pangliben Nagjibhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-016-001/1979249-A
(Gangardi Faliya) 		1123006000NRG24310820230693493 31/08/2023 Hathila Shakariben Rakeshbhai 1123006WL039348 Hathila Shakariben Rakeshbhai 00688 FINO0001165 717 717 Processed 19/09/2023 5741335917 Hathila Shakriben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-016-001/1979250-A
(Gangardi Faliya) 		1123006000NRG24310820230693494 31/08/2023 Varsingh 1123006WL039348 Varsingh 00688 FINO0001165 717 717 Processed 19/09/2023 5741335696 Varsingh .. FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-016-001/1979251-A
(Gangardi Faliya) 		1123006000NRG24310820230693495 31/08/2023 Sunil Bamniya 1123006WL039348 Sunil Bamniya 00688 FINO0001165 717 717 Processed 19/09/2023 5741335914 Sunil Bamniya FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-016-001/1979252-A
(Gangardi Faliya) 		1123006000NRG24310820230693496 31/08/2023 Navlsing 1123006WL039348 Navlsing 00688 FINO0001165 717 717 Processed 19/09/2023 5741335909 Navalsingh .. FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-016-001/1979253-A
(Gangardi Faliya) 		1123006000NRG24310820230693497 31/08/2023 Navala 1123006WL039348 Navala 00688 FINO0001165 717 717 Processed 19/09/2023 5741335915 Navala .. FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-016-001/80
(Gangardi Faliya) 		1123006000NRG24310820230693530 31/08/2023 Jayesh 1123006WL039348 Jayesh 00688 FINO0001165 717 717 Processed 19/09/2023 5741335900 Jayash .. FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-016-001/81
(Gangardi Faliya) 		1123006000NRG24310820230693531 31/08/2023 Danel 1123006WL039348 Danel 00688 FINO0001165 717 717 Processed 19/09/2023 5741335902 Danel .. FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-016-001/82
(Gangardi Faliya) 		1123006000NRG24310820230693532 31/08/2023 Kesha 1123006WL039348 Kesha 00688 FINO0001165 717 717 Processed 19/09/2023 5741335907 Kesha .. FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-016-001/83
(Gangardi Faliya) 		1123006000NRG24310820230693533 31/08/2023 Ajay 1123006WL039348 Ajay 00688 FINO0001165 717 717 Processed 19/09/2023 5741335906 Ajay .. FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-016-001/84
(Gangardi Faliya) 		1123006000NRG24310820230693534 31/08/2023 Bharati 1123006WL039348 Bharati 00688 FINO0001165 717 717 Processed 19/09/2023 5741335905 Bharati .. FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-016-001/85
(Gangardi Faliya) 		1123006000NRG24310820230693535 31/08/2023 Tinjal 1123006WL039348 Tinjal 00688 FINO0001165 717 717 Processed 19/09/2023 5741335903 Tinjal .. FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-016-001/86
(Gangardi Faliya) 		1123006000NRG24310820230693536 31/08/2023 Pasaya Hardikbhai Ashvinbhai 1123006WL039348 Pasaya Hardikbhai Ashvinbhai 00688 FINO0001165 717 717 Rejected 19/09/2023 5741335709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dhanpur GJ-23-006-016-001/87
(Gangardi Faliya) 		1123006000NRG24310820230693537 31/08/2023 Sangod Ashishkumar 1123006WL039348 Sangod Ashishkumar 00688 FINO0001165 717 717 Processed 19/09/2023 5741335697 Sangod Ashishkumar FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-016-002/4896795899
(Gangardi Faliya) 		1123006000NRG24310820230693481 31/08/2023 sangod tofanbha v 1123006WL039347 sangod tofanbha v 00688 FINO0001165 1195 1195 Processed 19/09/2023 5741335863 Mr. TOPAN VINU SANGOD SAURASHTRA GRAMIN BANK(607200)
219 Dhanpur GJ-23-006-032-001/5566946
(Limdi Medhari) 		1123006000NRG24310820230695272 31/08/2023 Babubhai Mathurbhai Parmar 1123006WL039458 Babubhai Mathurbhai Parmar 00688 FINO0001165 1750 1750 Processed 19/09/2023 5741335930 BABUBHAI MATHURBHAI PARMA ICICI BANK LTD(508534)
220 Dhanpur GJ-23-006-032-001/5566948
(Limdi Medhari) 		1123006000NRG24310820230695273 31/08/2023 Hinaben Babubhai Parmar 1123006WL039458 Hinaben Babubhai Parmar 00688 FINO0001165 1750 1750 Processed 19/09/2023 5741335929 HINABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-044-001/557800977
(Pipodra) 		1123006000NRG24310820230694354 31/08/2023 MINAMA ISAVARBHAI CHABILBHAI 1123006WL039407 MINAMA ISAVARBHAI CHABILBHAI 00688 FINO0001165 1434 1434 Processed 19/09/2023 5741335695 Ishvarbhai Chhabilabhai Minama FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-048-001/5578021505
(Simamoi) 		1123006000NRG24310820230694528 31/08/2023 rathod rahulbhai sobatbhai 1123006WL039413 rathod rahulbhai sobatbhai 00688 FINO0001165 705 705 Processed 19/09/2023 5741335869 Rahulkumar Subatbhai Rathod FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-048-001/557802157
(Simamoi) 		1123006000NRG24310820230694529 31/08/2023 RATHOD SHAVITRIBEN SUBASHBHAI 1123006WL039413 RATHOD SHAVITRIBEN SUBASHBHAI 00688 FINO0001165 705 705 Processed 19/09/2023 5741335870 MRS SAVITRIBEN SUBHASHBHAI RATHOD STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-048-001/5578021571
(Simamoi) 		1123006000NRG24310820230695218 31/08/2023 Rathod Naduben Ramanbhai 1123006WL039455 Rathod Naduben Ramanbhai 00688 FINO0001165 1645 1645 Processed 19/09/2023 5741335894 Nanduben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 27340 27340
225 Dhanpur GJ-23-006-004-001/4688799441
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693251 31/08/2023 Damor kastuben kaniyabhai 1123006WL039334 Damor kastuben kaniyabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5741335819 MRS JEMABEN SANKESHBHAI PARMAR STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-004-001/4688799442
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693252 31/08/2023 Damor Maheshbhai kaniyabhai 1123006WL039334 Damor Maheshbhai kaniyabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5741335820 MR SANKESHBHAI JANIYABHAI PARMAR STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-004-001/4688799455
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693253 31/08/2023 Parmar Arvindbhai babubhai 1123006WL039334 Parmar Arvindbhai babubhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5741335817 MR SURESH BHURIYA STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-004-001/4688799456
(Bhanpur (Kakadkhila)) 		1123006000NRG24310820230693254 31/08/2023 Parmar kaliyabhai Dariyabhai 1123006WL039334 Parmar kaliyabhai Dariyabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5741335853 BHURIYA JITAMALBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-006-001/6679094219
(Bhorva) 		1123006000NRG24310820230694853 31/08/2023 baria babubhai 1123006WL039434 baria babubhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335810 BABUBHAI MANSHUKHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-006-001/6679099370
(Bhorva) 		1123006000NRG24310820230694863 31/08/2023 rajubhai varsingbhai patel 1123006WL039434 rajubhai varsingbhai patel 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335769 PATEL SURESHBHAI BANK OF BARODA(606985)
231 Dhanpur GJ-23-006-006-001/6679099371
(Bhorva) 		1123006000NRG24310820230694864 31/08/2023 PINALBEN RAJUBHAI PATEL 1123006WL039434 PINALBEN RAJUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335770 USHABEN JAVAHARBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-011-002/5569384
(Dhanpur (To)) 		1123006000NRG24310820230693827 31/08/2023 Dharva Ganpatsinh Babubhai 1123006WL039369 Dharva Ganpatsinh Babubhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335857 DHARVA GANPATSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-011-002/5578814119
(Dhanpur (To)) 		1123006000NRG24310820230693830 31/08/2023 Sandipbhai Manabhai Suvan 1123006WL039369 Sandipbhai Manabhai Suvan 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335847 Sandipbhai Manabhai Suvan FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-011-002/5578814143
(Dhanpur (To)) 		1123006000NRG24310820230693831 31/08/2023 Suvan Arvindbhai Balvantbhai 1123006WL039369 Suvan Arvindbhai Balvantbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335848 Suvan Arvindbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-011-002/6679099286
(Dhanpur (To)) 		1123006000NRG24310820230693832 31/08/2023 Ramilaben Dilharbhai Dharva 1123006WL039369 Ramilaben Dilharbhai Dharva 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335811 MANKIBEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-011-002/6679099636
(Dhanpur (To)) 		1123006000NRG24310820230693834 31/08/2023 Dharva Sumitraben Dineshkumar 1123006WL039369 Dharva Sumitraben Dineshkumar 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335854 DHARVA SUMITRABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-012-001/154
(Dudhamali) 		1123006000NRG24310820230693372 31/08/2023 MOHANIYA TINABEEN KAPSNH 1123006WL039343 MOHANIYA TINABEEN KAPSNH 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741335861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Dhanpur GJ-23-006-012-001/6678009402
(Dudhamali) 		1123006000NRG24310820230693376 31/08/2023 Mohaniya Renukaben 1123006WL039343 Mohaniya Renukaben 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335846 MRS RENUKABEN MOHANBHAI MOHANIYA STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-016-001/434
(Gangardi Faliya) 		1123006000NRG24310820230693506 31/08/2023 BHura DINISHBHAI MATJURIYA 1123006WL039348 BHura DINISHBHAI MATJURIYA 00691 IPOS0000001 717 717 Processed 19/09/2023 5741335818 Dinu .. FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-016-002/55766814
(Gangardi Faliya) 		1123006000NRG24310820230693541 31/08/2023 Kendu Bamniya 1123006WL039348 Kendu Bamniya 00691 IPOS0000001 717 717 Processed 19/09/2023 5741335924 KENDU BAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-032-001/5598271117
(Limdi Medhari) 		1123006000NRG24310820230692940 31/08/2023 nayka vanitaben mohanbhai 1123006WL039309 nayka vanitaben mohanbhai 00691 IPOS0000001 2040 2040 Processed 19/09/2023 5741335899 NAYAKA VANITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-032-001/5598271149
(Limdi Medhari) 		1123006000NRG24310820230692941 31/08/2023 parmar parkasbhai ramabhai 1123006WL039309 parmar parkasbhai ramabhai 00691 IPOS0000001 2040 2040 Processed 19/09/2023 5741335919 Prakashbhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-037-001/557118823
(Nakti) 		1123006000NRG24310820230693936 31/08/2023 BAJIBEN APSING PATELIYA 1123006WL039375 BAJIBEN APSING PATELIYA 00691 IPOS0000001 750 750 Processed 19/09/2023 5741335800 VEJIBEN JUVANSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-037-001/557118823
(Nakti) 		1123006000NRG24310820230693935 31/08/2023 PATELIYA APSING JORSING 1123006WL039375 PATELIYA APSING JORSING 00691 IPOS0000001 750 750 Processed 19/09/2023 5741335801 MR AAPSINHG PATELIYA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-039-002/8967796073
(Navanagar) 		1123006000NRG24310820230694020 31/08/2023 bhamaniya minaben dilipbhai 1123006WL039383 bhamaniya minaben dilipbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335768 MINABEN DILIPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24310820230694024 31/08/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL039383 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335797 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24310820230694025 31/08/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL039383 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335798 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24310820230694026 31/08/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL039383 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335796 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-039-002/8996796203
(Navanagar) 		1123006000NRG24310820230694027 31/08/2023 Bhuriya Rataniben Ramanbhai 1123006WL039383 Bhuriya Rataniben Ramanbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335926 NARMADABENNAGARABHAIMUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-039-002/8996796299
(Navanagar) 		1123006000NRG24310820230694028 31/08/2023 Bhuriya Shanubhai Dhanjibhai 1123006WL039383 Bhuriya Shanubhai Dhanjibhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335927 SHANUBHAI DHANJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-039-002/8996796300
(Navanagar) 		1123006000NRG24310820230694029 31/08/2023 Bhuriya Dholkiben Shanubhai 1123006WL039383 Bhuriya Dholkiben Shanubhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335928 BHURIYA RAMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24310820230694030 31/08/2023 DAMOR GIRISBHAI 1123006WL039383 DAMOR GIRISBHAI 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335799 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dhanpur GJ-23-006-039-002/8996796350
(Navanagar) 		1123006000NRG24310820230694031 31/08/2023 DAMOR HAJLIBEN 1123006WL039383 DAMOR HAJLIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335804 BHURIYA HAJLEEBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24310820230694032 31/08/2023 BHURIYA PARVATIBEN 1123006WL039383 BHURIYA PARVATIBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335805 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24310820230694033 31/08/2023 BHURIYA VAJUBEN 1123006WL039383 BHURIYA VAJUBEN 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5741335806 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-039-002/8996797420
(Navanagar) 		1123006000NRG24310820230694035 31/08/2023 Suryaben 1123006WL039383 Suryaben 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5741335858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dhanpur GJ-23-006-041-001/6679096772
(Pav) 		1123006000NRG24310820230693020 31/08/2023 BAMANIYA MANJULABEN PRABHATBHAI 1123006WL039317 BAMANIYA MANJULABEN PRABHATBHAI 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335807 BAMNIYA MANJULABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-041-001/6679096787
(Pav) 		1123006000NRG24310820230693021 31/08/2023 BAMANIYA RAYBHAI KESHABHAI 1123006WL039317 BAMANIYA RAYBHAI KESHABHAI 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335802 RAYSINGBHAI KESHVBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-041-001/6679096788
(Pav) 		1123006000NRG24310820230693022 31/08/2023 BAMANIA NANDUBHAI RAYBHAI 1123006WL039317 BAMANIA NANDUBHAI RAYBHAI 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335808 Nanduben Raysinh Bamaniya FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-041-001/6679096789
(Pav) 		1123006000NRG24310820230693023 31/08/2023 BAMANIYA JANABEN RAYBHAI 1123006WL039317 BAMANIYA JANABEN RAYBHAI 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335809 Jantabahen Rayasinh Bamaniya FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-042-001/55674867
(Pipariya (To)) 		1123006000NRG24310820230694158 31/08/2023 VAKHALA NILESHBHAI RAJUBHAI 1123006WL039391 VAKHALA NILESHBHAI RAJUBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5741335849 MR PASAYA POPATBHAI GULABBHAI STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-044-001/5578701455
(Pipodra) 		1123006000NRG24310820230694295 31/08/2023 Chohan Kisorbhai 1123006WL039403 Chohan Kisorbhai 00691 IPOS0000001 717 717 Processed 19/09/2023 5741335855 CHATURBHAI RAMSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-044-001/5578701456
(Pipodra) 		1123006000NRG24310820230694296 31/08/2023 Hajariya Sanjilaben 1123006WL039403 Hajariya Sanjilaben 00691 IPOS0000001 717 717 Rejected 19/09/2023 5741335813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-044-001/5578701461
(Pipodra) 		1123006000NRG24310820230694297 31/08/2023 Hajariya Jokhnabhai 1123006WL039403 Hajariya Jokhnabhai 00691 IPOS0000001 717 717 Processed 19/09/2023 5741335814 MR CHHITIYABHAI ZERABHAI HAJARIYA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-044-001/5578701478
(Pipodra) 		1123006000NRG24310820230694298 31/08/2023 Hajariya Maheshbhai 1123006WL039403 Hajariya Maheshbhai 00691 IPOS0000001 717 717 Processed 19/09/2023 5741335803 MR MAHENDRABHAI KIRTANBHAI HAJARIYA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-044-001/5578701861
(Pipodra) 		1123006000NRG24310820230694302 31/08/2023 HAJARIYA DINESHBHAI KALUBHAI 1123006WL039403 HAJARIYA DINESHBHAI KALUBHAI 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5741335815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Dhanpur GJ-23-006-044-001/5578701863
(Pipodra) 		1123006000NRG24310820230694304 31/08/2023 HAJRIYA PANKAJBHAI DINESHBHAI 1123006WL039403 HAJRIYA PANKAJBHAI DINESHBHAI 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5741335856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dhanpur GJ-23-006-044-001/5578701863
(Pipodra) 		1123006000NRG24310820230694305 31/08/2023 VARSHABEN 1123006WL039403 VARSHABEN 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5741335816 MRS VARSHABEN PANKAJBHAI HAJARIYA STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-044-001/5578701864
(Pipodra) 		1123006000NRG24310820230694306 31/08/2023 NARMADABEN 1123006WL039403 NARMADABEN 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5741335859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dhanpur GJ-23-006-044-001/5578701866
(Pipodra) 		1123006000NRG24310820230694307 31/08/2023 KAMPABEN 1123006WL039403 KAMPABEN 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5741335850 HAJARIYA KAMPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-044-001/5578701866
(Pipodra) 		1123006000NRG24310820230694308 31/08/2023 PALSHKUMAR 1123006WL039403 PALSHKUMAR 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5741335860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dhanpur GJ-23-006-045-001/667910170
(Rachhava) 		1123006000NRG24310820230695212 31/08/2023 budliben sarmabhai 1123006WL039452 budliben sarmabhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335862 BUDLIBEN SHARMABHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-045-001/667910171
(Rachhava) 		1123006000NRG24310820230695213 31/08/2023 tahediya sunabhai kaliyabhai 1123006WL039452 tahediya sunabhai kaliyabhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5741335812 SUNABHAI KALIYABHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-048-001/5578021264
(Simamoi) 		1123006000NRG24310820230694523 31/08/2023 RATHOD BHIMASINH DESINH 1123006WL039413 RATHOD BHIMASINH DESINH 00691 IPOS0000001 705 705 Processed 19/09/2023 5741335851 BHIMSINH DESINGH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-048-001/5578021374
(Simamoi) 		1123006000NRG24310820230694524 31/08/2023 RATHOD RESAMBEN HIMATSINH 1123006WL039413 RATHOD RESAMBEN HIMATSINH 00691 IPOS0000001 705 705 Processed 19/09/2023 5741335852 Ms. RESHAMBEN HIMMATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 69743 69743
Total 344998 344998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_310823APB_FTO_129150 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3825
2 Dhanpur GJ1123006_310823APB_FTO_129150 Bank of Baroda BARB0RUVABA RUVABARI 1434
3 Dhanpur GJ1123006_310823APB_FTO_129150 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 9750
4 Dhanpur GJ1123006_310823APB_FTO_129150 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 56692
5 Dhanpur GJ1123006_310823APB_FTO_129150 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 71089
6 Dhanpur GJ1123006_310823APB_FTO_129150 Central Bank Of India CBIN0280571 RAJKOT M.O 717
7 Dhanpur GJ1123006_310823APB_FTO_129150 Punjab National Bank PUNB0220710 Dahod 1673
8 Dhanpur GJ1123006_310823APB_FTO_129150 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRAPAR 1195
9 Dhanpur GJ1123006_310823APB_FTO_129150 State Bank of India SBIN0002645 GARBADA 4302
10 Dhanpur GJ1123006_310823APB_FTO_129150 State Bank of India SBIN0010959 DHANPUR 51951
11 Dhanpur GJ1123006_310823APB_FTO_129150 State Bank of India SBIN0060290 MITANA 1195
12 Dhanpur GJ1123006_310823APB_FTO_129150 State Bank of India SBIN0060323 PALLI GODHARA 17208
13 Dhanpur GJ1123006_310823APB_FTO_129150 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26884
14 Dhanpur GJ1123006_310823APB_FTO_129150 Fino Payments Bank Ltd FINO0001165 NAROL 27340
15 Dhanpur GJ1123006_310823APB_FTO_129150 India Post Payments Bank IPOS0000001 DAHOD 69743

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