Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:47:49 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_040823APB_FTO_109449
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-23-006-054-001/5567369
(Vakota) 		1123006000NRG24020820230598207 04/08/2023 KAJALBEN 1123006WL031566 KAJALBEN 00032 UTIB0000367 1500 1500 Rejected 10/08/2023 4421793641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1500 1500
2 Dhanpur GJ-23-006-035-002/21
(Mandor) 		1123006000NRG24020820230599165 04/08/2023 Bhuriya Pangiben 1123006WL031624 Bhuriya Pangiben 00045 BARB0CHANDW 1715 1715 Processed 10/08/2023 4421793638 PANGIBEN ANSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-035-002/25
(Mandor) 		1123006000NRG24020820230599174 04/08/2023 Bhuriya ruchiben 1123006WL031624 Bhuriya ruchiben 00045 BARB0CHANDW 1715 1715 Processed 10/08/2023 4421793637 BHURIYA RUCHIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-035-002/33
(Mandor) 		1123006000NRG24020820230599175 04/08/2023 Bhuriya Chetansingbhai 1123006WL031624 Bhuriya Chetansingbhai 00045 BARB0CHANDW 1715 1715 Processed 10/08/2023 4421793636 BHURIYA CHETANSINGBHAI GA ICICI BANK LTD(508534)
5 Dhanpur GJ-23-006-035-002/5566802
(Mandor) 		1123006000NRG24020820230599181 04/08/2023 Bhuriya Ankurbhai 1123006WL031624 Bhuriya Ankurbhai 00045 BARB0CHANDW 1715 1715 Rejected 10/08/2023 4421793640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Dhanpur GJ-23-006-035-002/64
(Mandor) 		1123006000NRG24020820230599203 04/08/2023 Bhuriya Manubhai p 1123006WL031625 Bhuriya Manubhai p 00045 BARB0CHANDW 1715 1715 Processed 10/08/2023 4421793542 BHURIYA MANUBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhanpur GJ-23-006-035-002/65
(Mandor) 		1123006000NRG24020820230599204 04/08/2023 Bhuriya Shankarbhai 1123006WL031625 Bhuriya Shankarbhai 00045 BARB0CHANDW 1715 1715 Rejected 10/08/2023 4421793606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dhanpur GJ-23-006-039-002/8996796974
(Navanagar) 		1123006000NRG24020820230599243 04/08/2023 Mavi Vipulbhai Bhimabhai 1123006WL031626 Mavi Vipulbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793566 VIPULBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24020820230599244 04/08/2023 Mavi Bhimabhai Kasanabhai 1123006WL031626 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793567 MAVI BHIMABHAI KASANAHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24020820230599245 04/08/2023 Mavi Vijaybhai Sureshbhai 1123006WL031626 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793568 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24020820230599246 04/08/2023 Mavi Sureshbhai Bhimabhai 1123006WL031626 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793569 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-039-002/8996796979
(Navanagar) 		1123006000NRG24020820230599247 04/08/2023 Mavi Shaileshbhai Bhimabhai 1123006WL031626 Mavi Shaileshbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793601 MAVI SHILESHBHAI BHIMABHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24020820230599248 04/08/2023 Mavi Makaniben Bhimabhai 1123006WL031626 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793581 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24020820230599249 04/08/2023 Mavi Mangaliben Kasshanabhai 1123006WL031626 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793778 Mavi Mangaliben Kasshanabhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24020820230599250 04/08/2023 Mavi Gitaben Sureshbhai 1123006WL031626 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 10/08/2023 4421793779 MAVI GITABEN SURESHBHAI BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24020820230598217 04/08/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL031566 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1500 1500 Processed 10/08/2023 4421793639 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25174 25174
17 Dhanpur GJ-23-006-014-001/5569166
(Dungarpur (To)) 		1123006000NRG24020820230598915 04/08/2023 VINABEN SUBATBHAI 1123006WL031615 VINABEN SUBATBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793661 VINABEN SUBTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-014-001/5569214
(Dungarpur (To)) 		1123006000NRG24020820230598916 04/08/2023 FULSINGBHAI 1123006WL031615 FULSINGBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793675 FULSINGBHAI LERABHAI SUVAN BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24020820230598917 04/08/2023 SUVAN KALAMBHAI LERABHAI 1123006WL031615 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793665 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-014-001/5569248
(Dungarpur (To)) 		1123006000NRG24020820230598918 04/08/2023 suvan bharatbhai lerabhai 1123006WL031615 suvan bharatbhai lerabhai 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793662 BHARATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24020820230598919 04/08/2023 SUVAN BABU 1123006WL031615 SUVAN BABU 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793663 BABUBHAI LERABHAI SUVAN BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-014-001/5569251
(Dungarpur (To)) 		1123006000NRG24020820230598920 04/08/2023 SUBATBHAI 1123006WL031615 SUBATBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793676 SUBATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-014-001/5569252
(Dungarpur (To)) 		1123006000NRG24020820230598921 04/08/2023 NAYKA GALABHAI JODIABHAI 1123006WL031615 NAYKA GALABHAI JODIABHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793664 GALABHAI JODIYABHAI SUVAN BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-014-001/5569265
(Dungarpur (To)) 		1123006000NRG24020820230598923 04/08/2023 NAYKA KALUBHAI 1123006WL031615 NAYKA KALUBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793668 KALUBHAI UKERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-014-001/5569329
(Dungarpur (To)) 		1123006000NRG24020820230598926 04/08/2023 JASUBHAI 1123006WL031615 JASUBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793666 JASHUBHAI GULABHAI SUVAN BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-014-001/5569333
(Dungarpur (To)) 		1123006000NRG24020820230598927 04/08/2023 RANGETBHAI 1123006WL031615 RANGETBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793669 RANJITBHAI BHATHUBHAI BARIA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-014-001/5569408
(Dungarpur (To)) 		1123006000NRG24020820230598932 04/08/2023 SUVAN LERSING GULABBHAI 1123006WL031615 SUVAN LERSING GULABBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/08/2023 4421793667 LERSINH GULABHAI SUVAN BANK OF BARODA(606985)
SubTotal 16500 16500
28 Dhanpur GJ-23-006-009-001/5578006465
(Budhpur) 		1123006000NRG24020820230598783 04/08/2023 bhabhor govindbhai amarsingbhai 1123006WL031609 bhabhor govindbhai amarsingbhai 00045 BARB0LIMKHE 1195 1195 Processed 10/08/2023 4421793674 Bhabhor Govindbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
29 Dhanpur GJ-23-006-006-001/6679094016
(Bhorva) 		1123006000NRG24020820230598656 04/08/2023 SHOBANBHAI DEVABHAI 1123006WL031604 SHOBANBHAI DEVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793602 SANGAD SOBANBHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-006-001/6679094178
(Bhorva) 		1123006000NRG24020820230598659 04/08/2023 parmar sankarbhai suriyabhai 1123006WL031604 parmar sankarbhai suriyabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793585 MR SHANKARBHAI SURIYABHAI PARMAR STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-006-001/6679094291
(Bhorva) 		1123006000NRG24020820230598662 04/08/2023 PATEL RAMILABEN KALSING 1123006WL031604 PATEL RAMILABEN KALSING 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793785 RAMILABEN KALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6679094326
(Bhorva) 		1123006000NRG24020820230598663 04/08/2023 SANGADA KALSINGBHAI VALABHAI 1123006WL031604 SANGADA KALSINGBHAI VALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793580 Sangada Kalsing Bhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-006-001/6679094545
(Bhorva) 		1123006000NRG24020820230598665 04/08/2023 NAVALABHAI KALIYABHAI TAMBOLIYA 1123006WL031604 NAVALABHAI KALIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793539 TAMBHOLIYA NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679094792
(Bhorva) 		1123006000NRG24020820230598669 04/08/2023 BARIA SUREKHABEN SUNILKUMAR 1123006WL031604 BARIA SUREKHABEN SUNILKUMAR 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793764 MRS SUREKHABEN DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
35 Dhanpur GJ-23-006-006-001/6679097802
(Bhorva) 		1123006000NRG24020820230598672 04/08/2023 LUJIBEN KANUBHAI TAMBOLIYA 1123006WL031604 LUJIBEN KANUBHAI TAMBOLIYA 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793595 TAMBOLIYA LUJIBEN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679098055
(Bhorva) 		1123006000NRG24020820230598675 04/08/2023 MANISHABEN PRAKASHBHAI BARIA 1123006WL031604 MANISHABEN PRAKASHBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793772 MANISHABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/6679100845
(Bhorva) 		1123006000NRG24020820230598681 04/08/2023 Sangada Premilaben 1123006WL031604 Sangada Premilaben 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793577 PREMILABEN PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-006-001/6680101159
(Bhorva) 		1123006000NRG24020820230598685 04/08/2023 naranben varsingbhai sangada 1123006WL031604 naranben varsingbhai sangada 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793538 SANGADA NARNBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6680101300
(Bhorva) 		1123006000NRG24020820230598711 04/08/2023 MATHURIBEN MATHURBHAI SANGADA 1123006WL031605 MATHURIBEN MATHURBHAI SANGADA 00057 BARB0BGGBXX 1400 1400 Processed 10/08/2023 4421793621 MATHURIBEN MATHURBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6680101301
(Bhorva) 		1123006000NRG24020820230598712 04/08/2023 NANIBEN CHATURBHAI SANGADA 1123006WL031605 NANIBEN CHATURBHAI SANGADA 00057 BARB0BGGBXX 1400 1400 Processed 10/08/2023 4421793789 NANIBEN CHATURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24020820230598933 04/08/2023 Suvan Pankaj Kumar 1123006WL031616 Suvan Pankaj Kumar 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793591 SUVAN PANKAJ KUMAR ICICI BANK LTD(508534)
42 Dhanpur GJ-23-006-014-001/55674925
(Dungarpur (To)) 		1123006000NRG24020820230598934 04/08/2023 Narendra Balvantsinh Suvan 1123006WL031616 Narendra Balvantsinh Suvan 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793548 NARENDRA BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-014-001/55674939
(Dungarpur (To)) 		1123006000NRG24020820230598935 04/08/2023 Suvan Priyakaben Rameshbhai 1123006WL031616 Suvan Priyakaben Rameshbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793561 SUVAN PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-014-001/55675008
(Dungarpur (To)) 		1123006000NRG24020820230598936 04/08/2023 SUVAN VECHATBHAI LAXMANBHAI 1123006WL031616 SUVAN VECHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793550 SUVAN VECHATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-014-001/55675014
(Dungarpur (To)) 		1123006000NRG24020820230598937 04/08/2023 SUVAN SUSHILABEN RAMESHBHAI 1123006WL031616 SUVAN SUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793552 SUVAN SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-014-001/55675015
(Dungarpur (To)) 		1123006000NRG24020820230598938 04/08/2023 SUVAN SAVITABEN KANTIBHAI 1123006WL031616 SUVAN SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793571 SUVAN SAVITABEN ICICI BANK LTD(508534)
47 Dhanpur GJ-23-006-014-001/55675018
(Dungarpur (To)) 		1123006000NRG24020820230598939 04/08/2023 SUVAN HARESHBHAI JASHUBHAI 1123006WL031616 SUVAN HARESHBHAI JASHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793572 SUVAN HARESHBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-014-001/55675019
(Dungarpur (To)) 		1123006000NRG24020820230598940 04/08/2023 SUVAN NARESHBHAI BACHUBHAI 1123006WL031616 SUVAN NARESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793549 SUVAN NARESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-014-001/55675020
(Dungarpur (To)) 		1123006000NRG24020820230598941 04/08/2023 SUVAN BABUBHAI PRATAPBHAI 1123006WL031616 SUVAN BABUBHAI PRATAPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793551 BABUBHAI PRATAPBHAI SUVAN BANK OF BARODA(606985)
50 Dhanpur GJ-23-006-014-001/55675021
(Dungarpur (To)) 		1123006000NRG24020820230598942 04/08/2023 SUVAN JOKHANIBEN SAJANABHAI 1123006WL031616 SUVAN JOKHANIBEN SAJANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793622 SUVAN JOKHANIBEN ICICI BANK LTD(508534)
51 Dhanpur GJ-23-006-014-001/55675022
(Dungarpur (To)) 		1123006000NRG24020820230598905 04/08/2023 SUVAN REKHABEN RAMESHBHAI 1123006WL031615 SUVAN REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793623 SUVAN REKHABEN ICICI BANK LTD(508534)
52 Dhanpur GJ-23-006-014-001/55675023
(Dungarpur (To)) 		1123006000NRG24020820230598943 04/08/2023 SUVAN RAMESHBHAI REVABHAI 1123006WL031616 SUVAN RAMESHBHAI REVABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793557 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
53 Dhanpur GJ-23-006-014-001/55675024
(Dungarpur (To)) 		1123006000NRG24020820230598944 04/08/2023 SUVAN SARDARBHAI CHHAGANBHAI 1123006WL031616 SUVAN SARDARBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793559 SUVAN SARDARBHAI ICICI BANK LTD(508534)
54 Dhanpur GJ-23-006-014-001/55675025
(Dungarpur (To)) 		1123006000NRG24020820230598945 04/08/2023 SUVAN GANGABEN SUVAN GANGABEN 1123006WL031616 SUVAN GANGABEN SUVAN GANGABEN 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793560 GANGABEN SARDARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-014-001/55675026
(Dungarpur (To)) 		1123006000NRG24020820230598946 04/08/2023 SUVAN BHURIBEN PARVATBHAI 1123006WL031616 SUVAN BHURIBEN PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793556 SUVAN BHURIBEN ICICI BANK LTD(508534)
56 Dhanpur GJ-23-006-014-001/55675027
(Dungarpur (To)) 		1123006000NRG24020820230598947 04/08/2023 SUVAN KANTIBHAI 1123006WL031616 SUVAN KANTIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793547 KANTIBHAI PARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-014-001/55675031
(Dungarpur (To)) 		1123006000NRG24020820230598948 04/08/2023 SUVAN REVABHAI VALABHAI 1123006WL031616 SUVAN REVABHAI VALABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793558 REVABHAI VALABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-014-001/55675033
(Dungarpur (To)) 		1123006000NRG24020820230598949 04/08/2023 SUVAN KANTABEN BABUBHAI 1123006WL031616 SUVAN KANTABEN BABUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793546 KANTABEN BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-014-001/55675049
(Dungarpur (To)) 		1123006000NRG24020820230598950 04/08/2023 Suvan Rameshbhai Parvatbhai 1123006WL031616 Suvan Rameshbhai Parvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793553 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
60 Dhanpur GJ-23-006-014-001/5569254
(Dungarpur (To)) 		1123006000NRG24020820230598922 04/08/2023 SUVAN BHOPAT 1123006WL031615 SUVAN BHOPAT 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793590 SUVAN BHOPATBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-014-001/5569256
(Dungarpur (To)) 		1123006000NRG24020820230598953 04/08/2023 SUVAN SUMITRABEN BALVANTBHAI 1123006WL031616 SUVAN SUMITRABEN BALVANTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793589 SUMITRABEN BLVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-014-001/5569267
(Dungarpur (To)) 		1123006000NRG24020820230598924 04/08/2023 BODIBEN SUVAN 1123006WL031615 BODIBEN SUVAN 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793763 BODIBEN LAXMANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-014-001/5569313
(Dungarpur (To)) 		1123006000NRG24020820230598925 04/08/2023 SUVAN JASUBHAI DAMABHAI 1123006WL031615 SUVAN JASUBHAI DAMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793762 SUVAN JASVANTSINH DAMABHA ICICI BANK LTD(508534)
64 Dhanpur GJ-23-006-014-001/5569342
(Dungarpur (To)) 		1123006000NRG24020820230598928 04/08/2023 DENASBHAI 1123006WL031615 DENASBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793761 DINESHBHAI PARSINH SUVAN BANK OF BARODA(606985)
65 Dhanpur GJ-23-006-021-001/5560791083
(Kalakhunt) 		1123006000NRG24020820230599036 04/08/2023 MINAMA KAMALESHBHAI JENIYABHAI 1123006WL031618 MINAMA KAMALESHBHAI JENIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793781 KAMLESHBHAI JENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-021-001/5572078
(Kalakhunt) 		1123006000NRG24020820230599046 04/08/2023 minama Jeniyabhai Valachadabhai 1123006WL031618 minama Jeniyabhai Valachadabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793694 Minama Janiyabhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-021-001/6560791187
(Kalakhunt) 		1123006000NRG24020820230599050 04/08/2023 MINAMA GOVINDBHAI HARMALBHAI 1123006WL031618 MINAMA GOVINDBHAI HARMALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793629 MINAMA CHAGANBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-025-001/557901498
(Khalta Garabdi) 		1123006000NRG24020820230598362 04/08/2023 MAGNBHAI NAGAJIBHAI BARIYA 1123006WL031586 MAGNBHAI NAGAJIBHAI BARIYA 00057 BARB0BGGBXX 1654 1654 Processed 10/08/2023 4421793758 Mr. MAGANBHAI NAGJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Dhanpur GJ-23-006-025-001/5579015657
(Khalta Garabdi) 		1123006000NRG24020820230597931 04/08/2023 MANIBEN BABUBHAI RAVAT 1123006WL031533 MANIBEN BABUBHAI RAVAT 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4421793543 Maniben Babubhai Ravat FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-025-001/5579015703
(Khalta Garabdi) 		1123006000NRG24020820230597932 04/08/2023 RAVAT RENUKABEN BABUBHAI 1123006WL031533 RAVAT RENUKABEN BABUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 10/08/2023 4421793570 Renukaben Babubhai Ravat FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-025-001/5579015953
(Khalta Garabdi) 		1123006000NRG24020820230598365 04/08/2023 BARIYA SARLABEN MAGANBHAI 1123006WL031586 BARIYA SARLABEN MAGANBHAI 00057 BARB0BGGBXX 1654 1654 Processed 10/08/2023 4421793582 SARALABEN MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-028-001/5569865
(Kotambi) 		1123006000NRG24020820230599118 04/08/2023 KHOPARIBEN 1123006WL031620 KHOPARIBEN 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793607 KHAPARIBEN MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-028-001/557800107
(Kotambi) 		1123006000NRG24020820230599120 04/08/2023 Champaben 1123006WL031620 Champaben 00057 BARB0BGGBXX 1673 1673 Rejected 10/08/2023 4421793626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-028-001/557800107
(Kotambi) 		1123006000NRG24020820230599119 04/08/2023 Simaliyabhai 1123006WL031620 Simaliyabhai 00057 BARB0BGGBXX 1673 1673 Rejected 10/08/2023 4421793627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Dhanpur GJ-23-006-028-001/557800153
(Kotambi) 		1123006000NRG24020820230599121 04/08/2023 Sakutalaben Balavatbhai 1123006WL031620 Sakutalaben Balavatbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793788 SHNKUNTLABEN BALVANTSINH KHABA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-028-001/5578001880
(Kotambi) 		1123006000NRG24020820230599122 04/08/2023 mavi saritaben dineshbhai 1123006WL031620 mavi saritaben dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793770 SARITABEN DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-028-001/5578001928
(Kotambi) 		1123006000NRG24020820230599123 04/08/2023 BHABHOR SAVSINGBHAI ABHALABHAI 1123006WL031620 BHABHOR SAVSINGBHAI ABHALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793624 BHABHOR SAVSINGBHAI ABHLBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-028-001/5578001929
(Kotambi) 		1123006000NRG24020820230599124 04/08/2023 BHABHOR KAVITABEN RAMESHBHAI 1123006WL031620 BHABHOR KAVITABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793628 Bhabhor Ramilaben Savsing FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-028-001/5578002159
(Kotambi) 		1123006000NRG24020820230599127 04/08/2023 MAVI SUNILBHAI PARVATBHAI 1123006WL031620 MAVI SUNILBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793771 SUNILBHAI PARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-035-002/143
(Mandor) 		1123006000NRG24020820230599163 04/08/2023 NADVAYA BABUBHAI BHUDARBHAI 1123006WL031624 NADVAYA BABUBHAI BHUDARBHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793703 BABUBHAI BHUDARBHAI NALVAYA CANARA BANK(508532)
81 Dhanpur GJ-23-006-035-002/2300271908
(Mandor) 		1123006000NRG24020820230599166 04/08/2023 Nalvaya Rakeshbhai Gokalbhai 1123006WL031624 Nalvaya Rakeshbhai Gokalbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793574 NALVAYA RAKESHBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-035-002/2300271912
(Mandor) 		1123006000NRG24020820230599167 04/08/2023 Nalvaya Harishkumar Dineshbhai 1123006WL031624 Nalvaya Harishkumar Dineshbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793716 NALVAYA HARISHKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-035-002/2300271914
(Mandor) 		1123006000NRG24020820230599168 04/08/2023 Nalwaya Darshnaben Sureshbhai 1123006WL031624 Nalwaya Darshnaben Sureshbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793699 NALWAYA DARSHANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-035-002/2300271915
(Mandor) 		1123006000NRG24020820230599169 04/08/2023 Nalvaya Bharatbhai Dalpatbhai 1123006WL031624 Nalvaya Bharatbhai Dalpatbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793769 MR BHARATBHAI DALPATBHAI NALVAYA STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-035-002/2300271916
(Mandor) 		1123006000NRG24020820230599170 04/08/2023 Bhuriya Shaileshbhai Gamsingbhai 1123006WL031624 Bhuriya Shaileshbhai Gamsingbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793715 BHURIYA SHAILESHBHAI GAMS ICICI BANK LTD(508534)
86 Dhanpur GJ-23-006-035-002/2300271918
(Mandor) 		1123006000NRG24020820230599171 04/08/2023 Nalwaya Sureshbhai Karanbhai 1123006WL031624 Nalwaya Sureshbhai Karanbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793702 NALAWAYA SURESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-035-002/2300271920
(Mandor) 		1123006000NRG24020820230599172 04/08/2023 Nalvaya Mayurbhai Babubhai 1123006WL031624 Nalvaya Mayurbhai Babubhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793701 MAYURBHAI BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-035-002/2300271925
(Mandor) 		1123006000NRG24020820230599173 04/08/2023 Rathod Sarlaben Mukeshbhai 1123006WL031624 Rathod Sarlaben Mukeshbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793700 SARALABEN MUKESHBHAI RATHOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-035-002/450011
(Mandor) 		1123006000NRG24020820230599176 04/08/2023 Pradipbhai 1123006WL031624 Pradipbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793697 PRADIPBHAI BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-035-002/450036
(Mandor) 		1123006000NRG24020820230599177 04/08/2023 Joshnaben 1123006WL031624 Joshnaben 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793705 JOSHNABEN BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-035-002/5566792
(Mandor) 		1123006000NRG24020820230599178 04/08/2023 GITABEN 1123006WL031624 GITABEN 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793720 GITABEN BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-035-002/5566793
(Mandor) 		1123006000NRG24020820230599179 04/08/2023 BHARATBHAI 1123006WL031624 BHARATBHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793721 BHARATBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-035-002/5566798
(Mandor) 		1123006000NRG24020820230599180 04/08/2023 RAMILABEN 1123006WL031624 RAMILABEN 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793791 NALVAYA RAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-035-002/5566810
(Mandor) 		1123006000NRG24020820230599188 04/08/2023 NIRAMALKUMAR 1123006WL031625 NIRAMALKUMAR 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793717 NIRMALKUMAR MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-035-002/55766923
(Mandor) 		1123006000NRG24020820230599198 04/08/2023 Nareshbhai Pratapbhai Parmar 1123006WL031625 Nareshbhai Pratapbhai Parmar 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793709 Parmar Nareshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-035-002/55766945
(Mandor) 		1123006000NRG24020820230599201 04/08/2023 Mamataben 1123006WL031625 Mamataben 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793707 RATHOD MAMTABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-035-002/614370333
(Mandor) 		1123006000NRG24020820230599202 04/08/2023 BHURIYA DAXABEN VINODBHAI 1123006WL031625 BHURIYA DAXABEN VINODBHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793537 BHURIYA DAXABEN VINODBHAI BANK OF INDIA(508505)
98 Dhanpur GJ-23-006-035-002/79
(Mandor) 		1123006000NRG24020820230599207 04/08/2023 SUREKHABEN 1123006WL031625 SUREKHABEN 00057 BARB0BGGBXX 1715 1715 Processed 10/08/2023 4421793704 SUREKHABEN RATHOD ICICI BANK LTD(508534)
99 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24020820230599232 04/08/2023 SANGAD KALPESBHAI 1123006WL031626 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793711 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24020820230599233 04/08/2023 SANGAD PRIYANKABEN 1123006WL031626 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793713 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24020820230599234 04/08/2023 SANGOD ASHABEN 1123006WL031626 SANGOD ASHABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793712 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24020820230599235 04/08/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL031626 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793564 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24020820230599236 04/08/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL031626 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793706 Sangod Dilipbhai Bhaliyabhai FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24020820230599237 04/08/2023 MR Vinubhai Pashvabhai Sangod 1123006WL031626 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793565 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24020820230599238 04/08/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL031626 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793586 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24020820230599239 04/08/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL031626 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793780 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24020820230599240 04/08/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL031626 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793714 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24020820230599241 04/08/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL031626 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793563 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-053-001/5567633
(Vakasiya) 		1123006000NRG24020820230599946 04/08/2023 Baria Shaileshbhai Bhopatbhai 1123006WL031656 Baria Shaileshbhai Bhopatbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793610 Baria Shaileshbhai Bhopatbhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-053-001/557799798
(Vakasiya) 		1123006000NRG24020820230599948 04/08/2023 BARIA KAUSHIKBHAI NAVALSINH 1123006WL031656 BARIA KAUSHIKBHAI NAVALSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793579 BARIA KAUSHIKBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-053-001/557799947
(Vakasiya) 		1123006000NRG24020820230599949 04/08/2023 BARIA SUREKHABEN BHARATSINH 1123006WL031656 BARIA SUREKHABEN BHARATSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793625 Surekhaben Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-053-001/557800094
(Vakasiya) 		1123006000NRG24020820230599951 04/08/2023 Baria Vikarmbhai Dholiyabhai 1123006WL031656 Baria Vikarmbhai Dholiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793540 MR BARIA VIKRAMBHAI STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-053-001/557800143
(Vakasiya) 		1123006000NRG24020820230599952 04/08/2023 BARIA BHOPATBHAI JUVANSING 1123006WL031656 BARIA BHOPATBHAI JUVANSING 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793765 BHOPATBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-053-001/557800185
(Vakasiya) 		1123006000NRG24020820230599953 04/08/2023 BARIA PARBHABEN BHOPATSINH 1123006WL031656 BARIA PARBHABEN BHOPATSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793608 BARIA PRABHABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-053-001/557800337
(Vakasiya) 		1123006000NRG24020820230599954 04/08/2023 BARIA PARSINGBHAI BHAYALABHAI 1123006WL031656 BARIA PARSINGBHAI BHAYALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793760 Mr. PARSINGBHAI BHAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 Dhanpur GJ-23-006-053-001/557800375
(Vakasiya) 		1123006000NRG24020820230599955 04/08/2023 BARIA CHANDRASINH ZAPADABHAI 1123006WL031656 BARIA CHANDRASINH ZAPADABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793757 Mrs. SUREKHABEN CHANDRASINH CHANDRASINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Dhanpur GJ-23-006-053-001/557800530
(Vakasiya) 		1123006000NRG24020820230599959 04/08/2023 BARIA MANISHBEN JAGDISHBHAI 1123006WL031656 BARIA MANISHBEN JAGDISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793588 BARIA MANISHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-053-001/557800696
(Vakasiya) 		1123006000NRG24020820230599961 04/08/2023 BARIA TRUSHIKABEN BHARATSINH 1123006WL031656 BARIA TRUSHIKABEN BHARATSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4421793609 TRUSHIKABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-054-001/5567238
(Vakota) 		1123006000NRG24020820230598201 04/08/2023 Narubhai Harsingbhai 1123006WL031566 Narubhai Harsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793599 Pasaya Narubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-054-001/5579002238
(Vakota) 		1123006000NRG24020820230598212 04/08/2023 Pasaya Gorkiben Raman 1123006WL031566 Pasaya Gorkiben Raman 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793594 Pasaya Gorkhiben FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-054-001/557901729
(Vakota) 		1123006000NRG24020820230598214 04/08/2023 PASAYA CHANDUDIBEN SAKABHAI 1123006WL031566 PASAYA CHANDUDIBEN SAKABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793695 Pasaya Chanduben Shakabhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-054-001/557901749
(Vakota) 		1123006000NRG24020820230598215 04/08/2023 PASAYA SANJAYBHAI KALUBHAI 1123006WL031566 PASAYA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793693 Pasaya Sanjaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24020820230598216 04/08/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL031566 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793698 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24020820230598218 04/08/2023 Pasaya Retaliben Laxmanbhai 1123006WL031566 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4421793719 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-055-005/5578800939
(Vasiya Dungari) 		1123006000NRG24020820230598350 04/08/2023 Meda Chapaben Rameshabhai 1123006WL031585 Meda Chapaben Rameshabhai 00057 BARB0BGGBXX 512 512 Processed 10/08/2023 4421793541 MEDA CHANPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-055-005/6678835163
(Vasiya Dungari) 		1123006000NRG24020820230598351 04/08/2023 Meda Sumitraben Amarsing 1123006WL031585 Meda Sumitraben Amarsing 00057 BARB0BGGBXX 512 512 Rejected 10/08/2023 4421793756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dhanpur GJ-23-006-055-005/6678835164
(Vasiya Dungari) 		1123006000NRG24020820230598352 04/08/2023 Meda Mukeshbhai Ansubhai 1123006WL031585 Meda Mukeshbhai Ansubhai 00057 BARB0BGGBXX 512 512 Processed 10/08/2023 4421793575 Meda Tinubhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 157918 157918
128 Dhanpur GJ-23-006-055-005/6678835174
(Vasiya Dungari) 		1123006000NRG24020820230598354 04/08/2023 Meda Hanshaben Pangalabhai 1123006WL031585 Meda Hanshaben Pangalabhai 00089 CBIN0281647 512 512 Processed 10/08/2023 4421793576 Meda Minaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 512 512
129 Dhanpur GJ-23-006-035-002/135
(Mandor) 		1123006000NRG24020820230599162 04/08/2023 CHHATRABHAI RATHOD 1123006WL031624 CHHATRABHAI RATHOD 00168 ICIC0000538 1715 1715 Processed 10/08/2023 4421793614 CHHATRABHAI MADUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-035-002/144
(Mandor) 		1123006000NRG24020820230599164 04/08/2023 NADVAYA REKHABEN 1123006WL031624 NADVAYA REKHABEN 00168 ICIC0000538 1715 1715 Processed 10/08/2023 4421793612 MS REKHABEN DALASINGBHAI NALVAYA STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-035-002/5566809
(Mandor) 		1123006000NRG24020820230599182 04/08/2023 DAMOR KANUBHAI HIRABHAI 1123006WL031624 DAMOR KANUBHAI HIRABHAI 00168 ICIC0000538 1715 1715 Processed 10/08/2023 4421793613 KANUBHAI RADHOD ICICI BANK LTD(508534)
SubTotal 5145 5145
132 Dhanpur GJ-23-006-011-001/5566663
(Dhanpur (To)) 		1123006000NRG24020820230598810 04/08/2023 Manjulaben Maheshbhai 1123006WL031610 Manjulaben Maheshbhai 00415 SBIN0000323 510 510 Processed 10/08/2023 4421793776 Rathod Rajaliben FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-011-001/5567484
(Dhanpur (To)) 		1123006000NRG24020820230598811 04/08/2023 Gangaben Maganbhai 1123006WL031610 Gangaben Maganbhai 00415 SBIN0000323 255 255 Processed 10/08/2023 4421793775 SHANTABEN MAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 765 765
134 Dhanpur GJ-23-006-006-001/347
(Bhorva) 		1123006000NRG24020820230598698 04/08/2023 PATEL LILA BEN 1123006WL031605 PATEL LILA BEN 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4421793611 LILABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-006-001/667909332
(Bhorva) 		1123006000NRG24020820230598654 04/08/2023 KOLIBEN CHITABHAI 1123006WL031604 KOLIBEN CHITABHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793631 MR KOLIBEN CHHITABHAI PATEL STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6679094035
(Bhorva) 		1123006000NRG24020820230598700 04/08/2023 KIRITBHAI 1123006WL031605 KIRITBHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4421793767 MR KIRITBHAI LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6679094143
(Bhorva) 		1123006000NRG24020820230598658 04/08/2023 BARIYA SUNILBHAI BHARATBHAI 1123006WL031604 BARIYA SUNILBHAI BHARATBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793759 MR SUNILKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-006-001/6679094186
(Bhorva) 		1123006000NRG24020820230598660 04/08/2023 SANGAD TERIYABHAI RUPSING 1123006WL031604 SANGAD TERIYABHAI RUPSING 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793718 MR TERIA RUPSING SANGADA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-006-001/6679094252
(Bhorva) 		1123006000NRG24020820230598661 04/08/2023 BARIYA RAMESBHAI VIRSING 1123006WL031604 BARIYA RAMESBHAI VIRSING 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793578 MR RAMESHBHAI VIRSING BARIA STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-006-001/6679094351
(Bhorva) 		1123006000NRG24020820230598702 04/08/2023 TAMBHOLIYA VIJAYBHAI BHAYLABHAI 1123006WL031605 TAMBHOLIYA VIJAYBHAI BHAYLABHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793584 MR VIJAYBHAI BHAYALABHAI TAMBHOLIYA STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-006-001/6679094475
(Bhorva) 		1123006000NRG24020820230598664 04/08/2023 KIKIBEN KESHARBHAI PATEL 1123006WL031604 KIKIBEN KESHARBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793786 MRS PATEL KEEKIBEN STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-006-001/6679094765
(Bhorva) 		1123006000NRG24020820230598666 04/08/2023 JITENDRABHAI KALSINGBHAI PATEL 1123006WL031604 JITENDRABHAI KALSINGBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793787 MR JITENDRABHAI KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-006-001/6679094772
(Bhorva) 		1123006000NRG24020820230598667 04/08/2023 VARSING SHEVLABHAI SANGADA 1123006WL031604 VARSING SHEVLABHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793774 MR VARSING SHEVLABHAI SANGADA STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-006-001/6679094782
(Bhorva) 		1123006000NRG24020820230598668 04/08/2023 GALIBEN DEVLABHAI SANGADA 1123006WL031604 GALIBEN DEVLABHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793587 MRS GALIBEN DEVLABHAI SANGADA STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-006-001/6679094793
(Bhorva) 		1123006000NRG24020820230598670 04/08/2023 BARIA PAYALBEN BHARATBHAI 1123006WL031604 BARIA PAYALBEN BHARATBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793777 MRS PAYALBEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-006-001/6679094794
(Bhorva) 		1123006000NRG24020820230598671 04/08/2023 RAKESHBHAI BHARATBHAI BARIA 1123006WL031604 RAKESHBHAI BHARATBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793583 MR RAKESHBHAIBHARATBHAIBARIYA BHARATBHAI STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-006-001/6679097912
(Bhorva) 		1123006000NRG24020820230598703 04/08/2023 VIJAYKUMAR SHANKARBHAI PATEL 1123006WL031605 VIJAYKUMAR SHANKARBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4421793592 MR VIJAYKUMAR SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-006-001/6679098017
(Bhorva) 		1123006000NRG24020820230598705 04/08/2023 MANHARBHAI LAXMANBHAI PATEL 1123006WL031605 MANHARBHAI LAXMANBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4421793596 MRS MANHARBHAI LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-006-001/6679098044
(Bhorva) 		1123006000NRG24020820230598674 04/08/2023 ARVINDBHAI CHHITABHAI PATEL 1123006WL031604 ARVINDBHAI CHHITABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793782 Arvindbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-006-001/6679098608
(Bhorva) 		1123006000NRG24020820230598676 04/08/2023 Kalavatiben Bharatbhai Patel 1123006WL031604 Kalavatiben Bharatbhai Patel 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793783 MRS KALAVATIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-006-001/6679098612
(Bhorva) 		1123006000NRG24020820230598677 04/08/2023 Hetlalben Bharatbhai Patel 1123006WL031604 Hetlalben Bharatbhai Patel 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793784 HETALBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-006-001/6679098981
(Bhorva) 		1123006000NRG24020820230598678 04/08/2023 PATEL TINABEN KIRTANBHAI 1123006WL031604 PATEL TINABEN KIRTANBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793593 MRS TINABEN KIRTANBHAI PATEL STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-006-001/6679099187
(Bhorva) 		1123006000NRG24020820230598706 04/08/2023 PATEL RADHABEN MANHARBHAI 1123006WL031605 PATEL RADHABEN MANHARBHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4421793597 RADHABEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-006-001/6679100846
(Bhorva) 		1123006000NRG24020820230598682 04/08/2023 Sangada Rasilaben 1123006WL031604 Sangada Rasilaben 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793773 MRS RASILABEN DEVABHAI SANGADA STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-006-001/6679100933
(Bhorva) 		1123006000NRG24020820230598709 04/08/2023 TAMBOLIYA TINABEN SAILESHBHAI 1123006WL031605 TAMBOLIYA TINABEN SAILESHBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793598 TINABEN SHAILESHBHAI TAMBOLIYA FINCARE SMALL FINANCE BANK LTD(608304)
156 Dhanpur GJ-23-006-006-001/6679100934
(Bhorva) 		1123006000NRG24020820230598710 04/08/2023 TAMBOLIYA SURESHBHAI BHAYLABHAI 1123006WL031605 TAMBOLIYA SURESHBHAI BHAYLABHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793633 BARIA KAMLESHBHAI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-006-001/6680101308
(Bhorva) 		1123006000NRG24020820230598714 04/08/2023 DINESHBHAI MATHURBHAI SANGADA 1123006WL031605 DINESHBHAI MATHURBHAI SANGADA 00415 SBIN0010959 1400 1400 Processed 10/08/2023 4421793790 Mr. DINESHBHAI MATHURBHAI SANGADA CENTRAL BANK OF INDIA(607115)
158 Dhanpur GJ-23-006-006-001/6680101308
(Bhorva) 		1123006000NRG24020820230598715 04/08/2023 SAVITABEN DINESHBHAI SANGADA 1123006WL031605 SAVITABEN DINESHBHAI SANGADA 00415 SBIN0010959 1400 1400 Processed 10/08/2023 4421793545 MS SANGAD SAVITABEN DINESHBHAI STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-006-001/6680101536
(Bhorva) 		1123006000NRG24020820230598716 04/08/2023 SUMITRABEN DINESHBHAI SANGADA 1123006WL031605 SUMITRABEN DINESHBHAI SANGADA 00415 SBIN0010959 1400 1400 Processed 10/08/2023 4421793634 Mr. SUMITRABEN DENESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
160 Dhanpur GJ-23-006-006-001/6680102745
(Bhorva) 		1123006000NRG24020820230598693 04/08/2023 PARMAR SEJALBEN NAVLABHAI 1123006WL031604 PARMAR SEJALBEN NAVLABHAI 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4421793603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dhanpur GJ-23-006-006-001/6680102747
(Bhorva) 		1123006000NRG24020820230598695 04/08/2023 SANGAD AJUBEN PARVATBHAI 1123006WL031604 SANGAD AJUBEN PARVATBHAI 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4421793605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dhanpur GJ-23-006-006-001/6680102748
(Bhorva) 		1123006000NRG24020820230598696 04/08/2023 PARMAR MUNABEN NAVLABHAI 1123006WL031604 PARMAR MUNABEN NAVLABHAI 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4421793604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-014-001/55675050
(Dungarpur (To)) 		1123006000NRG24020820230598951 04/08/2023 NAYAK LILABEN RAMANBHAI 1123006WL031616 NAYAK LILABEN RAMANBHAI 00415 SBIN0010959 1500 1500 Processed 10/08/2023 4421793555 MRS LILABEN RAMANBHAI NAYAKA STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-014-001/55675054
(Dungarpur (To)) 		1123006000NRG24020820230598952 04/08/2023 SUVAN KIRITBHAI SARDARBHAI 1123006WL031616 SUVAN KIRITBHAI SARDARBHAI 00415 SBIN0010959 1500 1500 Processed 10/08/2023 4421793554 MRS KIRITBHAI SARDARBHAI RATHVA STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-025-001/557901508
(Khalta Garabdi) 		1123006000NRG24020820230598363 04/08/2023 BARIYA SAKRIBEN MAGANBHAI 1123006WL031586 BARIYA SAKRIBEN MAGANBHAI 00415 SBIN0010959 1654 1654 Processed 10/08/2023 4421793635 JAGRUTIBEN MANGABHAI & SHARDABEN MANGA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/5579015497
(Khalta Garabdi) 		1123006000NRG24020820230597930 04/08/2023 RAVAT VARSHABEN BABUBHAI 1123006WL031533 RAVAT VARSHABEN BABUBHAI 00415 SBIN0010959 2048 2048 Processed 10/08/2023 4421793573 Varshaben Babubhai Ravat FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-028-001/5578001991
(Kotambi) 		1123006000NRG24020820230599125 04/08/2023 Mavi Nitabern Sunilbhai 1123006WL031620 Mavi Nitabern Sunilbhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793544 MRS MAVI NITABEN SUNILBHAI STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-028-001/5578002057
(Kotambi) 		1123006000NRG24020820230599126 04/08/2023 MAVI SAILESHBHAI MAGABHAI 1123006WL031620 MAVI SAILESHBHAI MAGABHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793562 Shaileshbhai Maganbhai Mavi FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-035-002/55766883
(Mandor) 		1123006000NRG24020820230599191 04/08/2023 BABUBHAI DALPATBHAI NALVAYA 1123006WL031625 BABUBHAI DALPATBHAI NALVAYA 00415 SBIN0010959 1715 1715 Processed 10/08/2023 4421793696 BABUBHAI DALPATBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-039-002/8996796953
(Navanagar) 		1123006000NRG24020820230599242 04/08/2023 Katara Himarajbhai Siskabhai 1123006WL031626 Katara Himarajbhai Siskabhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4421793768 Katara Himarajbhai Siskabhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-054-001/1983707
(Vakota) 		1123006000NRG24020820230598200 04/08/2023 Rajubhai 1123006WL031566 Rajubhai 00415 SBIN0010959 1500 1500 Processed 10/08/2023 4421793600 PASAYA PARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-055-005/6678835196
(Vasiya Dungari) 		1123006000NRG24020820230598360 04/08/2023 MEDA ARJUNKUMAR MAKANBHAI 1123006WL031585 MEDA ARJUNKUMAR MAKANBHAI 00415 SBIN0010959 512 512 Rejected 10/08/2023 4421793632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 61951 61951
173 Dhanpur GJ-23-006-006-001/6679098024
(Bhorva) 		1123006000NRG24020820230598673 04/08/2023 KANTIBEN DEVABHAI SANGADA 1123006WL031604 KANTIBEN DEVABHAI SANGADA 00415 SBIN0010992 1673 1673 Processed 10/08/2023 4421793766 MRS KANTIBEN DEVABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
174 Dhanpur GJ-23-006-009-001/5578006376
(Budhpur) 		1123006000NRG24020820230598781 04/08/2023 mavi jamanben rupabhai dhirabhai 1123006WL031609 mavi jamanben rupabhai dhirabhai 00415 SBIN0060323 1195 1195 Processed 10/08/2023 4421793630 MS JAMANABEN RUPSINGBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
175 Dhanpur GJ-23-006-009-001/5578006473
(Budhpur) 		1123006000NRG24020820230598785 04/08/2023 Bhabhor Vinodbhai Sababhai 1123006WL031609 Bhabhor Vinodbhai Sababhai 00688 FINO0001001 1195 1195 Processed 10/08/2023 4421793708 Bhabhor Vinodbhai Sababhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-009-001/5578006703
(Budhpur) 		1123006000NRG24020820230598798 04/08/2023 Harijan Mamtaben Dineshbhai 1123006WL031609 Harijan Mamtaben Dineshbhai 00688 FINO0001001 1195 1195 Rejected 10/08/2023 4421793688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-011-001/9979100303
(Dhanpur (To)) 		1123006000NRG24020820230598826 04/08/2023 Rathod Toralben 1123006WL031610 Rathod Toralben 00688 FINO0001001 510 510 Processed 10/08/2023 4421793689 TORALBENGANESHBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-011-001/9979100305
(Dhanpur (To)) 		1123006000NRG24020820230598827 04/08/2023 Damor Bhartiben 1123006WL031610 Damor Bhartiben 00688 FINO0001001 510 510 Processed 10/08/2023 4421793691 Damor Bhartiben FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-011-001/9979100309
(Dhanpur (To)) 		1123006000NRG24020820230598828 04/08/2023 Ganpatbhai Dhanabhai Chauhan 1123006WL031610 Ganpatbhai Dhanabhai Chauhan 00688 FINO0001001 510 510 Processed 10/08/2023 4421793690 GANPATBHAI DHANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-011-001/9979100311
(Dhanpur (To)) 		1123006000NRG24020820230598829 04/08/2023 Ravat Mayurkumar Jashvantbhai 1123006WL031610 Ravat Mayurkumar Jashvantbhai 00688 FINO0001001 510 510 Processed 10/08/2023 4421793692 Ravat Mayurkumar Jashvantbhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-011-001/9979100312
(Dhanpur (To)) 		1123006000NRG24020820230598830 04/08/2023 Chauhan Pritamkumar Shankarbhai 1123006WL031610 Chauhan Pritamkumar Shankarbhai 00688 FINO0001001 255 255 Processed 10/08/2023 4421793736 Chauhan Pritamkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-021-001/55607706
(Kalakhunt) 		1123006000NRG24020820230599034 04/08/2023 Minama Shardaben Kamleshbhai 1123006WL031618 Minama Shardaben Kamleshbhai 00688 FINO0001001 1673 1673 Processed 10/08/2023 4421793671 MINAMA SHARDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-021-001/5572098
(Kalakhunt) 		1123006000NRG24020820230599048 04/08/2023 Minama Surmalbhai Ramanbhai 1123006WL031618 Minama Surmalbhai Ramanbhai 00688 FINO0001001 1673 1673 Rejected 10/08/2023 4421793739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Dhanpur GJ-23-006-055-005/6678835198
(Vasiya Dungari) 		1123006000NRG24020820230598361 04/08/2023 MEDA ANITABEN MAKANBHAI 1123006WL031585 MEDA ANITABEN MAKANBHAI 00688 FINO0001001 512 512 Rejected 10/08/2023 4421793738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8543 8543
185 Dhanpur GJ-23-006-006-001/667909396
(Bhorva) 		1123006000NRG24020820230598655 04/08/2023 Chauhan Shivraj 1123006WL031604 Chauhan Shivraj 00688 FINO0001165 1673 1673 Rejected 10/08/2023 4421793678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Dhanpur GJ-23-006-006-001/6679097913
(Bhorva) 		1123006000NRG24020820230598704 04/08/2023 KAKUDIBEN BACHUBHAI PATEL 1123006WL031605 KAKUDIBEN BACHUBHAI PATEL 00688 FINO0001165 1434 1434 Processed 10/08/2023 4421793710 MRS KAKUDIBEN BACHUBHAI PATEL STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-011-001/6679098502
(Dhanpur (To)) 		1123006000NRG24020820230598820 04/08/2023 dhansukhbhai p chauhan 1123006WL031610 dhansukhbhai p chauhan 00688 FINO0001165 510 510 Processed 10/08/2023 4421793672 Dhansukhbhai Punabhai Chauhan FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-014-001/5569384
(Dungarpur (To)) 		1123006000NRG24020820230598930 04/08/2023 Sharmilaben 1123006WL031615 Sharmilaben 00688 FINO0001165 1500 1500 Processed 10/08/2023 4421793673 Suvan Sharmilaben Vechatbhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-020-001/74642843
(Ambakach) 		1123006000NRG24020820230598980 04/08/2023 Bhabhor Viranshiben Sukrambhai 1123006WL031617 Bhabhor Viranshiben Sukrambhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Dhanpur GJ-23-006-020-001/74642844
(Ambakach) 		1123006000NRG24020820230598981 04/08/2023 Bhabhor Aayushiben Sukrambhai 1123006WL031617 Bhabhor Aayushiben Sukrambhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Dhanpur GJ-23-006-020-001/74642845
(Ambakach) 		1123006000NRG24020820230598982 04/08/2023 Bhabhor Priyanshiben Kamleshbhai 1123006WL031617 Bhabhor Priyanshiben Kamleshbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dhanpur GJ-23-006-020-001/74642846
(Ambakach) 		1123006000NRG24020820230598983 04/08/2023 Bhuriya Remaben Vijaybhai 1123006WL031617 Bhuriya Remaben Vijaybhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793730 REMA GANAVA NARMADA JHABUA GRAMIN BANK(508515)
193 Dhanpur GJ-23-006-020-001/74642847
(Ambakach) 		1123006000NRG24020820230598984 04/08/2023 Bhuriya Madiyabhai Savabhai 1123006WL031617 Bhuriya Madiyabhai Savabhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793729 MADIYA GANAVA NARMADA JHABUA GRAMIN BANK(508515)
194 Dhanpur GJ-23-006-020-001/74642848
(Ambakach) 		1123006000NRG24020820230598985 04/08/2023 Bhuriya Manjulaben Sunilbhai 1123006WL031617 Bhuriya Manjulaben Sunilbhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793728 MANJULABEN SUNILKUMAR MAVI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-020-001/74642849
(Ambakach) 		1123006000NRG24020820230598986 04/08/2023 Bhuriya Mitalben Gumanbhai 1123006WL031617 Bhuriya Mitalben Gumanbhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793727 Mital .. FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-020-001/74642850
(Ambakach) 		1123006000NRG24020820230598987 04/08/2023 Bhabhor Chandrikaben Harsingbhai 1123006WL031617 Bhabhor Chandrikaben Harsingbhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793735 Mavi Chandrikaben Harubhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-020-001/74642851
(Ambakach) 		1123006000NRG24020820230598988 04/08/2023 Bhabhor Shivaniben Harsingbhai 1123006WL031617 Bhabhor Shivaniben Harsingbhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793734 Mavi Shivaniben Harubhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-020-001/74642852
(Ambakach) 		1123006000NRG24020820230598989 04/08/2023 Bhabhor Naynaben Kamabhai 1123006WL031617 Bhabhor Naynaben Kamabhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793726 Mavi Naynaben Kamabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-020-001/74642853
(Ambakach) 		1123006000NRG24020820230598990 04/08/2023 Bhuriya Rakeshbhai Vijaybhai 1123006WL031617 Bhuriya Rakeshbhai Vijaybhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793732 Rakesh Bamniya BANK OF BARODA(606985)
200 Dhanpur GJ-23-006-020-001/74642854
(Ambakach) 		1123006000NRG24020820230598991 04/08/2023 Bhuriya Nitaben Vijaybhai 1123006WL031617 Bhuriya Nitaben Vijaybhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793733 Neeta Bamniya FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-020-001/74642855
(Ambakach) 		1123006000NRG24020820230598992 04/08/2023 Bhuriya Yashodaben Ganabhai 1123006WL031617 Bhuriya Yashodaben Ganabhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793731 Yashoda Ganawa BANK OF BARODA(606985)
202 Dhanpur GJ-23-006-020-001/74642856
(Ambakach) 		1123006000NRG24020820230598993 04/08/2023 Bhuriya Mukeshbhai.M 1123006WL031617 Bhuriya Mukeshbhai.M 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Dhanpur GJ-23-006-020-001/74642857
(Ambakach) 		1123006000NRG24020820230598994 04/08/2023 huriya Tejhing Mansukhbhai 1123006WL031617 huriya Tejhing Mansukhbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Dhanpur GJ-23-006-020-001/74642858
(Ambakach) 		1123006000NRG24020820230598995 04/08/2023 Bhabhor Bachubhai Khimabhai 1123006WL031617 Bhabhor Bachubhai Khimabhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dhanpur GJ-23-006-020-001/74642859
(Ambakach) 		1123006000NRG24020820230598996 04/08/2023 Bhabhor Sureshbhai Rameshbhai 1123006WL031617 Bhabhor Sureshbhai Rameshbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dhanpur GJ-23-006-020-001/74642860
(Ambakach) 		1123006000NRG24020820230598997 04/08/2023 Bhuriya Vipulbhai Balubhai 1123006WL031617 Bhuriya Vipulbhai Balubhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dhanpur GJ-23-006-020-001/74642861
(Ambakach) 		1123006000NRG24020820230598998 04/08/2023 BHuriya Dineshbhai Mansukhbhai 1123006WL031617 BHuriya Dineshbhai Mansukhbhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793724 Damor Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-020-001/74642862
(Ambakach) 		1123006000NRG24020820230598999 04/08/2023 Bhuriya Subhasbhai Balubhai 1123006WL031617 Bhuriya Subhasbhai Balubhai 00688 FINO0001165 1024 1024 Processed 10/08/2023 4421793725 Damor Subhashbhai Balubhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-020-001/74642863
(Ambakach) 		1123006000NRG24020820230599000 04/08/2023 habhor Saileshbhai Khimabhai 1123006WL031617 habhor Saileshbhai Khimabhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Dhanpur GJ-23-006-020-001/74642864
(Ambakach) 		1123006000NRG24020820230599001 04/08/2023 Bhuriya Setanbhai Mansukhbhai 1123006WL031617 Bhuriya Setanbhai Mansukhbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dhanpur GJ-23-006-020-001/74642865
(Ambakach) 		1123006000NRG24020820230599002 04/08/2023 Bhabhor Rakeshbhai Sikabhai 1123006WL031617 Bhabhor Rakeshbhai Sikabhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dhanpur GJ-23-006-020-001/74642866
(Ambakach) 		1123006000NRG24020820230599003 04/08/2023 Bhuriya Rakeshbhai Punabhai 1123006WL031617 Bhuriya Rakeshbhai Punabhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Dhanpur GJ-23-006-020-001/74642867
(Ambakach) 		1123006000NRG24020820230599004 04/08/2023 Bhabhor Jayaben Anilbhai 1123006WL031617 Bhabhor Jayaben Anilbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dhanpur GJ-23-006-020-001/74642868
(Kakad Khila) 		1123006000NRG24020820230599005 04/08/2023 Bhuriya Tammanaben Mukeshbhai 1123006WL031617 Bhuriya Tammanaben Mukeshbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dhanpur GJ-23-006-020-001/74642869
(Ambakach) 		1123006000NRG24020820230599006 04/08/2023 Bhabhor Divyaben Sureshbhai 1123006WL031617 Bhabhor Divyaben Sureshbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Dhanpur GJ-23-006-020-001/74642870
(Ambakach) 		1123006000NRG24020820230599007 04/08/2023 Bhabhor Rajeshvariben Vileshbhai 1123006WL031617 Bhabhor Rajeshvariben Vileshbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dhanpur GJ-23-006-020-001/74642871
(Ambakach) 		1123006000NRG24020820230599008 04/08/2023 Bhabhor Riyaben Vileshbhai 1123006WL031617 Bhabhor Riyaben Vileshbhai 00688 FINO0001165 1024 1024 Rejected 10/08/2023 4421793752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dhanpur GJ-23-006-054-001/5567370
(Vakota) 		1123006000NRG24020820230598208 04/08/2023 RADHABEN 1123006WL031566 RADHABEN 00688 FINO0001165 1500 1500 Rejected 10/08/2023 4421793681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dhanpur GJ-23-006-054-001/5567371
(Vakota) 		1123006000NRG24020820230598209 04/08/2023 KINJALBEN 1123006WL031566 KINJALBEN 00688 FINO0001165 1500 1500 Rejected 10/08/2023 4421793722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-054-001/5567372
(Vakota) 		1123006000NRG24020820230598210 04/08/2023 Bariya Ashvinbhai 1123006WL031566 Bariya Ashvinbhai 00688 FINO0001165 1500 1500 Rejected 10/08/2023 4421793680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Dhanpur GJ-23-006-054-001/5579015423
(Vakota) 		1123006000NRG24020820230598213 04/08/2023 PASAYA SUNILBHAI 1123006WL031566 PASAYA SUNILBHAI 00688 FINO0001165 1500 1500 Processed 10/08/2023 4421793723 Pasaya Sunilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-055-005/6678835183
(Vasiya Dungari) 		1123006000NRG24020820230598355 04/08/2023 MEDA DHANJIBHAI BIJIYABHAI 1123006WL031585 MEDA DHANJIBHAI BIJIYABHAI 00688 FINO0001165 512 512 Processed 10/08/2023 4421793670 MR RAMESHBHAI ANSUBHAI MEDA STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-055-005/6678835187
(Vasiya Dungari) 		1123006000NRG24020820230598356 04/08/2023 MEDA PANABEN DHANJIBHAI 1123006WL031585 MEDA PANABEN DHANJIBHAI 00688 FINO0001165 512 512 Processed 10/08/2023 4421793685 MANGIBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-055-005/6678835192
(Vasiya Dungari) 		1123006000NRG24020820230598358 04/08/2023 MEDA DHOLKIBEN VALCHANDBHAI 1123006WL031585 MEDA DHOLKIBEN VALCHANDBHAI 00688 FINO0001165 512 512 Rejected 10/08/2023 4421793686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dhanpur GJ-23-006-055-005/6678835193
(Vasiya Dungari) 		1123006000NRG24020820230598359 04/08/2023 MEDA KIRANBHAI HIMRAJBHAI 1123006WL031585 MEDA KIRANBHAI HIMRAJBHAI 00688 FINO0001165 512 512 Rejected 10/08/2023 4421793687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 42861 42861
226 Dhanpur GJ-23-006-006-001/6680101306
(Bhorva) 		1123006000NRG24020820230598713 04/08/2023 LILESHBHAI MATHURBHAI SANGADA 1123006WL031605 LILESHBHAI MATHURBHAI SANGADA 00691 IPOS0000001 1400 1400 Processed 10/08/2023 4421793619 MR SANGAD LILESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-006-001/6680101537
(Bhorva) 		1123006000NRG24020820230598717 04/08/2023 SANGOD CHATURBHAI SURAJBHAI 1123006WL031605 SANGOD CHATURBHAI SURAJBHAI 00691 IPOS0000001 1400 1400 Rejected 10/08/2023 4421793682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dhanpur GJ-23-006-011-001/9979099843
(Dhanpur (To)) 		1123006000NRG24020820230598823 04/08/2023 Rathod Natavarbhai .V 1123006WL031610 Rathod Natavarbhai .V 00691 IPOS0000001 510 510 Processed 10/08/2023 4421793677 Rathod Natvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-014-001/55675220
(Dungarpur (To)) 		1123006000NRG24020820230598908 04/08/2023 AMARSINH P 1123006WL031615 AMARSINH P 00691 IPOS0000001 250 250 Processed 10/08/2023 4421793642 DHARVA AMARSING PARSINH ICICI BANK LTD(508534)
230 Dhanpur GJ-23-006-014-001/55675318
(Dungarpur (To)) 		1123006000NRG24020820230598914 04/08/2023 SAMATBHAI V 1123006WL031615 SAMATBHAI V 00691 IPOS0000001 250 250 Processed 10/08/2023 4421793643 KHABAD SAMATBHAI KESHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-021-001/5572078
(Kalakhunt) 		1123006000NRG24020820230599047 04/08/2023 Sariben 1123006WL031618 Sariben 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4421793683 MINAMA SARIKABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-021-001/6560791900
(Kalakhunt) 		1123006000NRG24020820230599077 04/08/2023 NANDUBEN 1123006WL031618 NANDUBEN 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4421793615 MINAMA JAVLIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-025-001/5579016243
(Khalta Garabdi) 		1123006000NRG24020820230598366 04/08/2023 BARIYA SUNILBHAI MAGANBHAI 1123006WL031586 BARIYA SUNILBHAI MAGANBHAI 00691 IPOS0000001 1654 1654 Rejected 10/08/2023 4421793684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dhanpur GJ-23-006-025-001/5579016392
(Khalta Garabdi) 		1123006000NRG24020820230597933 04/08/2023 RAVAT SUKIRA BABUBHAI 1123006WL031533 RAVAT SUKIRA BABUBHAI 00691 IPOS0000001 2048 2048 Rejected 10/08/2023 4421793644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dhanpur GJ-23-006-025-001/5579016395
(Khalta Garabdi) 		1123006000NRG24020820230597934 04/08/2023 GURSING JORSING BHURIYA 1123006WL031533 GURSING JORSING BHURIYA 00691 IPOS0000001 2048 2048 Processed 10/08/2023 4421793645 GURSING JORSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-025-001/5579016398
(Khalta Garabdi) 		1123006000NRG24020820230597935 04/08/2023 RAVAT JIGNESHBHAI SANKARBHAI 1123006WL031533 RAVAT JIGNESHBHAI SANKARBHAI 00691 IPOS0000001 2048 2048 Rejected 10/08/2023 4421793660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-025-001/557901702
(Khalta Garabdi) 		1123006000NRG24020820230597936 04/08/2023 RAVAT BABUBHAI SABURBHAI 1123006WL031533 RAVAT BABUBHAI SABURBHAI 00691 IPOS0000001 2048 2048 Processed 10/08/2023 4421793620 BABUBHAI SABURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-054-001/1983679
(Vakota) 		1123006000NRG24020820230598195 04/08/2023 Pasaya Sakabhai Saburbhai 1123006WL031566 Pasaya Sakabhai Saburbhai 00691 IPOS0000001 1500 1500 Processed 10/08/2023 4421793655 Pasaya Shakabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-054-001/1983698
(Vakota) 		1123006000NRG24020820230598197 04/08/2023 Rohitabhai 1123006WL031566 Rohitabhai 00691 IPOS0000001 1500 1500 Rejected 10/08/2023 4421793656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Dhanpur GJ-23-006-054-001/1983699
(Vakota) 		1123006000NRG24020820230598198 04/08/2023 Adhikaben 1123006WL031566 Adhikaben 00691 IPOS0000001 1500 1500 Rejected 10/08/2023 4421793658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Dhanpur GJ-23-006-054-001/1983703
(Vakota) 		1123006000NRG24020820230598199 04/08/2023 Asmitaben 1123006WL031566 Asmitaben 00691 IPOS0000001 1500 1500 Rejected 10/08/2023 4421793657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dhanpur GJ-23-006-054-001/5567249
(Vakota) 		1123006000NRG24020820230598202 04/08/2023 Rajeshvariben 1123006WL031566 Rajeshvariben 00691 IPOS0000001 1500 1500 Rejected 10/08/2023 4421793659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-054-001/5567260
(Vakota) 		1123006000NRG24020820230598203 04/08/2023 PASAYA VARSINGBHAI LALABHAI 1123006WL031566 PASAYA VARSINGBHAI LALABHAI 00691 IPOS0000001 1500 1500 Processed 10/08/2023 4421793616 Pasaya Varsingbhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-054-001/5567260
(Vakota) 		1123006000NRG24020820230598204 04/08/2023 PASAYA VARUBEN VARSINGBHAI 1123006WL031566 PASAYA VARUBEN VARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 10/08/2023 4421793617 Varuben Varsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-054-001/5567272
(Vakota) 		1123006000NRG24020820230598205 04/08/2023 Surekha ben 1123006WL031566 Surekha ben 00691 IPOS0000001 1500 1500 Rejected 10/08/2023 4421793618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-054-001/5579001982
(Vakota) 		1123006000NRG24020820230598211 04/08/2023 Kishanbhai 1123006WL031566 Kishanbhai 00691 IPOS0000001 1500 1500 Rejected 10/08/2023 4421793679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dhanpur GJ-23-006-055-005/5578800931
(Vasiya Dungari) 		1123006000NRG24020820230598342 04/08/2023 Meda Pankeshabhi Navalsinhbhai 1123006WL031585 Meda Pankeshabhi Navalsinhbhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793650 Meda Pakeshabhai Navalsinh FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-055-005/5578800932
(Vasiya Dungari) 		1123006000NRG24020820230598343 04/08/2023 Meda Vikaram Makansinhbhai 1123006WL031585 Meda Vikaram Makansinhbhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793651 Meda Vikrambhai Makansingbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-055-005/5578800933
(Vasiya Dungari) 		1123006000NRG24020820230598344 04/08/2023 Meda Gumiben Navalsinhbhai 1123006WL031585 Meda Gumiben Navalsinhbhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793653 MEDA GUMIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-055-005/5578800934
(Vasiya Dungari) 		1123006000NRG24020820230598345 04/08/2023 Meda Navalsinhbhai Anshubhai 1123006WL031585 Meda Navalsinhbhai Anshubhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793652 NAVALSINGBHAI ANSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-055-005/5578800935
(Vasiya Dungari) 		1123006000NRG24020820230598346 04/08/2023 Meda Lalitaben Rakeshabhai 1123006WL031585 Meda Lalitaben Rakeshabhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793654 Lalitaben Rakeshbhai Meda FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-055-005/5578800936
(Vasiya Dungari) 		1123006000NRG24020820230598347 04/08/2023 Meda Rakeshabhai Anshubhai 1123006WL031585 Meda Rakeshabhai Anshubhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793647 Rakeshbhai Ansubhai Meda FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-055-005/5578800937
(Vasiya Dungari) 		1123006000NRG24020820230598348 04/08/2023 Meda Kamaben Anshubhai 1123006WL031585 Meda Kamaben Anshubhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793646 MEDA KAMABEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-055-005/5578800938
(Vasiya Dungari) 		1123006000NRG24020820230598349 04/08/2023 Meda Anshubhai Puniabhai 1123006WL031585 Meda Anshubhai Puniabhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793648 ANSUBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-005/6678835166
(Vasiya Dungari) 		1123006000NRG24020820230598353 04/08/2023 Meda Rameshbhai Ansubhai 1123006WL031585 Meda Rameshbhai Ansubhai 00691 IPOS0000001 512 512 Processed 10/08/2023 4421793649 MEDA KAMLESHBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35110 35110
Total 360042 360042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_040823APB_FTO_109449 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1500
2 Dhanpur GJ1123006_040823APB_FTO_109449 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 25174
3 Dhanpur GJ1123006_040823APB_FTO_109449 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16500
4 Dhanpur GJ1123006_040823APB_FTO_109449 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1195
5 Dhanpur GJ1123006_040823APB_FTO_109449 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1673
6 Dhanpur GJ1123006_040823APB_FTO_109449 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
7 Dhanpur GJ1123006_040823APB_FTO_109449 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 88541
8 Dhanpur GJ1123006_040823APB_FTO_109449 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 62685
9 Dhanpur GJ1123006_040823APB_FTO_109449 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1673
10 Dhanpur GJ1123006_040823APB_FTO_109449 Central Bank Of India CBIN0281647 JASWADA 512
11 Dhanpur GJ1123006_040823APB_FTO_109449 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5145
12 Dhanpur GJ1123006_040823APB_FTO_109449 State Bank of India SBIN0000323 DEVGADH BARIA 765
13 Dhanpur GJ1123006_040823APB_FTO_109449 State Bank of India SBIN0010959 DHANPUR 61951
14 Dhanpur GJ1123006_040823APB_FTO_109449 State Bank of India SBIN0010992 LIMKHEDA 1673
15 Dhanpur GJ1123006_040823APB_FTO_109449 State Bank of India SBIN0060323 PALLI GODHARA 1195
16 Dhanpur GJ1123006_040823APB_FTO_109449 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8543
17 Dhanpur GJ1123006_040823APB_FTO_109449 Fino Payments Bank Ltd FINO0001165 NAROL 42861
18 Dhanpur GJ1123006_040823APB_FTO_109449 India Post Payments Bank IPOS0000001 ANAND 1673
19 Dhanpur GJ1123006_040823APB_FTO_109449 India Post Payments Bank IPOS0000001 DAHOD 33437

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