Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_240723APB_FTO_101463
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-23-006-006-001/257
(Bhorva) 		1123006000NRG24220720230571906 24/07/2023 PATEL RAJENDRABHAI PARVATBHAI 1123006WL029794 PATEL RAJENDRABHAI PARVATBHAI 00032 UTIB0001431 3750 3750 Rejected 28/07/2023 3955265747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3750 3750
2 Dhanpur GJ-23-006-020-001/7669297122
(Kakad Khila) 		1123006000NRG24240720230574143 24/07/2023 Bhuriya Prakashbhai Babubhai 1123006WL029967 Bhuriya Prakashbhai Babubhai 00045 BARB0DBHADI 2390 2390 Rejected 28/07/2023 3955265752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Dhanpur GJ-23-006-020-001/7669297123
(Kakad Khila) 		1123006000NRG24240720230574144 24/07/2023 Bhuriya Lileshbhai Babubhai 1123006WL029967 Bhuriya Lileshbhai Babubhai 00045 BARB0DBHADI 2390 2390 Processed 28/07/2023 3955265753 LILESH BABUBHAI BHURIYA BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-020-001/7669297125
(Kakad Khila) 		1123006000NRG24240720230574145 24/07/2023 Bhuriya Sarvanbhai 1123006WL029967 Bhuriya Sarvanbhai 00045 BARB0DBHADI 2390 2390 Processed 28/07/2023 3955265754 SARVANBHAI U/G NABUBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 7170 7170
5 Dhanpur GJ-23-006-044-001/5578691011
(Pipodra) 		1123006000NRG24230720230572822 24/07/2023 Hajariya Shomabhai Gemabhai 1123006WL029867 Hajariya Shomabhai Gemabhai 00045 BARB0DOHADX 1912 1912 Processed 28/07/2023 3955265924 NAYKA CHANDUBHAI KEHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-044-001/5578691012
(Pipodra) 		1123006000NRG24230720230572823 24/07/2023 Hajariya Savitaben Shomabhai 1123006WL029867 Hajariya Savitaben Shomabhai 00045 BARB0DOHADX 1912 1912 Processed 28/07/2023 3955265923 HETALBEN KALUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-044-001/5578691013
(Pipodra) 		1123006000NRG24230720230572824 24/07/2023 Hajariya Narmadaben Shomabhai 1123006WL029867 Hajariya Narmadaben Shomabhai 00045 BARB0DOHADX 1912 1912 Processed 28/07/2023 3955265922 NAYAKA SHOBHANABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5736 5736
8 Dhanpur GJ-23-006-006-001/6679100730
(Bhorva) 		1123006000NRG24230720230572115 24/07/2023 PATEL VARSHBEN BHARATBHAI 1123006WL029804 PATEL VARSHBEN BHARATBHAI 00045 BARB0GODHRA 4080 4080 Processed 28/07/2023 3955265921 Patel Divyangbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
9 Dhanpur GJ-23-006-006-001/6679099139
(Bhorva) 		1123006000NRG24240720230573098 24/07/2023 Patel Kamlaben Mukeshbhai 1123006WL029880 Patel Kamlaben Mukeshbhai 00045 BARB0KANROA 3315 3315 Processed 28/07/2023 3955265746 Mrs. RUKAIYABEN KAIYUMBHAI GHANCHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3315 3315
10 Dhanpur GJ-23-006-006-001/6679098159
(Bhorva) 		1123006000NRG24240720230573089 24/07/2023 hanshaben girishbhai 1123006WL029880 hanshaben girishbhai 00045 BARB0RUVABA 3570 3570 Processed 28/07/2023 3955265925 GITABEN GOPALBHAI HARIJAN BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-006-001/6679099882
(Bhorva) 		1123006000NRG24230720230572108 24/07/2023 LAVAR VIJAYBHAI 1123006WL029804 LAVAR VIJAYBHAI 00045 BARB0RUVABA 4080 4080 Processed 29/07/2023 3955265745 VIJAYBHAI SARDARSINH LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-044-001/5578691010
(Pipodra) 		1123006000NRG24230720230572821 24/07/2023 Chauhan Jigneshkumar Bhimsingbhai 1123006WL029867 Chauhan Jigneshkumar Bhimsingbhai 00045 BARB0RUVABA 1912 1912 Processed 28/07/2023 3955265744 CHAUHAN JIGNESHKUMAR BHEMSING BANK OF BARODA(606985)
SubTotal 9562 9562
13 Dhanpur GJ-23-006-043-001/6679098964
(Pipearo) 		1123006043NRG24230720230572504 24/07/2023 Sunitaben 1123006043WL029832 Sunitaben 00045 BARB0VALLAB 3680 3680 Processed 28/07/2023 3955265926 MRS CILPABEN RAJUBHAI DAYRA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
14 Dhanpur GJ-23-006-006-001/667903974
(Bhorva) 		1123006000NRG24220720230571913 24/07/2023 PATEL JASHODABEN PARVATBHAI 1123006WL029794 PATEL JASHODABEN PARVATBHAI 00057 BARB0BGGBXX 4000 4000 Rejected 28/07/2023 3955266011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dhanpur GJ-23-006-006-001/6679094088
(Bhorva) 		1123006000NRG24240720230574277 24/07/2023 SANGADA URVASHIBEN TILAKBHAI 1123006WL029976 SANGADA URVASHIBEN TILAKBHAI 00057 BARB0BGGBXX 2500 2500 Processed 28/07/2023 3955265807 SANGADA URVSHIBEN TILAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-006-001/6679094424
(Bhorva) 		1123006000NRG24230720230572098 24/07/2023 PATEL CAMPABEN AVALSINGBHAI 1123006WL029804 PATEL CAMPABEN AVALSINGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 28/07/2023 3955265770 CHAMPNBEN AVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-006-001/6679094429
(Bhorva) 		1123006000NRG24220720230572087 24/07/2023 PATEL RANGLIBEN MATHURBHAI 1123006WL029803 PATEL RANGLIBEN MATHURBHAI 00057 BARB0BGGBXX 1195 1195 Processed 28/07/2023 3955265769 Patel Rangaliben Mathurbhai FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-006-001/6679094767
(Bhorva) 		1123006000NRG24230720230572100 24/07/2023 DINESHBHAI BUDHABHAI PATEL 1123006WL029804 DINESHBHAI BUDHABHAI PATEL 00057 BARB0BGGBXX 4080 4080 Processed 28/07/2023 3955265775 PATEL DINESHBHAI BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-006-001/6679094777
(Bhorva) 		1123006000NRG24240720230574271 24/07/2023 KASANABHAI KADIYABHAI BARIYA 1123006WL029975 KASANABHAI KADIYABHAI BARIYA 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3955265776 BARIYA KASNA BHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/6679097836
(Bhorva) 		1123006000NRG24230720230572101 24/07/2023 KANTABEN BHOPATBHAI PATEL 1123006WL029804 KANTABEN BHOPATBHAI PATEL 00057 BARB0BGGBXX 3824 3824 Processed 28/07/2023 3955265789 PATEL KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679097893
(Bhorva) 		1123006000NRG24240720230573077 24/07/2023 SHARDABEN CHAMPAK KUMAR PATEL 1123006WL029880 SHARDABEN CHAMPAK KUMAR PATEL 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955265786 SHARDABEN CHAMPKKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-006-001/6679097932
(Bhorva) 		1123006000NRG24240720230574272 24/07/2023 SANGADA VIKRAMBHAI DIPSINGBHAI 1123006WL029975 SANGADA VIKRAMBHAI DIPSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3955265777 Sangada Vikram Bhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-006-001/6679097933
(Bhorva) 		1123006000NRG24240720230574273 24/07/2023 SANGADA RAMESHBHAI KHAPARIYABHAI 1123006WL029975 SANGADA RAMESHBHAI KHAPARIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 28/07/2023 3955265808 SANGADA RAMESHBHAI KHAPARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-006-001/6679097933
(Bhorva) 		1123006000NRG24240720230574274 24/07/2023 SANGADA SHANIBEN RAMESHBHAI 1123006WL029975 SANGADA SHANIBEN RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3955265790 SANGADA SHANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-006-001/6679098115
(Bhorva) 		1123006000NRG24240720230573078 24/07/2023 DHANKA SOBHESINGBHAI CHHGANBHAI 1123006WL029880 DHANKA SOBHESINGBHAI CHHGANBHAI 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955266002 DHANAKA SHOBISINH BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-006-001/6679098119
(Bhorva) 		1123006000NRG24240720230573080 24/07/2023 CHAMPABEN PRABHATBHAI DHANAK 1123006WL029880 CHAMPABEN PRABHATBHAI DHANAK 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955265999 MISS CHAMPABEN PRABHATBHAI DHANAK STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-006-001/6679098119
(Bhorva) 		1123006000NRG24240720230573079 24/07/2023 PRABHATBHAI CHHGANBHAI DHANAK 1123006WL029880 PRABHATBHAI CHHGANBHAI DHANAK 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955266000 PRABHATBHAI CHHAGANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-006-001/6679098122
(Bhorva) 		1123006000NRG24240720230573081 24/07/2023 GITABEN LAXMANBHAI PATEL 1123006WL029880 GITABEN LAXMANBHAI PATEL 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955266003 PATEL GITABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-006-001/6679098124
(Bhorva) 		1123006000NRG24240720230573082 24/07/2023 PATEL SANCHIBEN MAGANBHAI 1123006WL029880 PATEL SANCHIBEN MAGANBHAI 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955266001 SANCHIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-006-001/6679098127
(Bhorva) 		1123006000NRG24240720230573083 24/07/2023 RATANIBEN BABUBHAI DHANAK 1123006WL029880 RATANIBEN BABUBHAI DHANAK 00057 BARB0BGGBXX 3315 3315 Processed 29/07/2023 3955266006 RATANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-006-001/6679098135
(Bhorva) 		1123006000NRG24240720230573085 24/07/2023 dhanka bhopatbhai galabhai 1123006WL029880 dhanka bhopatbhai galabhai 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955266004 DHANKA BHOPATBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6679098135
(Bhorva) 		1123006000NRG24240720230573086 24/07/2023 dhanka janadiben mangabhai 1123006WL029880 dhanka janadiben mangabhai 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955265784 MISS JANDIBEN MANGABHAI DHANKA STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-006-001/6679098229
(Bhorva) 		1123006000NRG24240720230573091 24/07/2023 DHANIBEN CHHAGANBHAI RATHAVA 1123006WL029880 DHANIBEN CHHAGANBHAI RATHAVA 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955265771 DHANIBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679098231
(Bhorva) 		1123006000NRG24240720230573092 24/07/2023 DHANAK VANITABEN SUBHASHBHAI 1123006WL029880 DHANAK VANITABEN SUBHASHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955265792 DHANAK VANITABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679098233
(Bhorva) 		1123006000NRG24240720230573093 24/07/2023 SUMITRABEN PRABHATBHAI DHANAK 1123006WL029880 SUMITRABEN PRABHATBHAI DHANAK 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3955266005 MS SUMITRABEN PRABHATBHAI DHANAK STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-006-001/6679098285
(Bhorva) 		1123006000NRG24230720230572104 24/07/2023 NABALIBEN RAYSINGBHAI SANGADA 1123006WL029804 NABALIBEN RAYSINGBHAI SANGADA 00057 BARB0BGGBXX 4080 4080 Processed 28/07/2023 3955265811 Sangad Nabliben Raysingbhai FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-006-001/6679098812
(Bhorva) 		1123006000NRG24230720230572105 24/07/2023 SANGADA RAMESHBHAI KHAPARBHAI 1123006WL029804 SANGADA RAMESHBHAI KHAPARBHAI 00057 BARB0BGGBXX 4080 4080 Processed 28/07/2023 3955266010 Sangada Rameshbhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-006-001/6679100872
(Bhorva) 		1123006000NRG24230720230572116 24/07/2023 KALSING MAGANBHAI SUTHAR 1123006WL029804 KALSING MAGANBHAI SUTHAR 00057 BARB0BGGBXX 4080 4080 Processed 28/07/2023 3955265711 Suthar Kalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-006-001/6680101912
(Bhorva) 		1123006000NRG24230720230572120 24/07/2023 PATEL SANKUNTALABEN RAMESHBHAI 1123006WL029804 PATEL SANKUNTALABEN RAMESHBHAI 00057 BARB0BGGBXX 4080 4080 Processed 28/07/2023 3955265712 Suthar Nayanaben FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-006-001/6680102355
(Bhorva) 		1123006000NRG24230720230572126 24/07/2023 Bhalji Bhai bharu Bhai baria 1123006WL029804 Bhalji Bhai bharu Bhai baria 00057 BARB0BGGBXX 4080 4080 Processed 28/07/2023 3955266014 Bhaljibhai Bharubhai Baria FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-008-001/5570413
(Bogadva) 		1123006000NRG24230720230572808 24/07/2023 PATEL MANGUBEN BHIMSINH 1123006WL029865 PATEL MANGUBEN BHIMSINH 00057 BARB0BGGBXX 2805 2805 Processed 28/07/2023 3955265806 MANGUBEN BHIMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-011-001/6679098570
(Dhanpur (To)) 		1123006000NRG24230720230572229 24/07/2023 RATHOD MANUBHAI KEHARABHAI 1123006WL029814 RATHOD MANUBHAI KEHARABHAI 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955265787 Mr. MANUBHAI KEHRABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Dhanpur GJ-23-006-011-001/9979100213
(Dhanpur (To)) 		1123006000NRG24230720230572235 24/07/2023 Maheshbhai Chhaganbhai Rathod 1123006WL029814 Maheshbhai Chhaganbhai Rathod 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955265778 MAHESHBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-018-001/557800507
(Ghodajar) 		1123006000NRG24240720230573893 24/07/2023 BHURIYA LALIBEN NATHABHAI 1123006WL029952 BHURIYA LALIBEN NATHABHAI 00057 BARB0BGGBXX 540 540 Processed 28/07/2023 3955265773 LALIBEN NATHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-018-001/557800507
(Ghodajar) 		1123006000NRG24240720230573892 24/07/2023 BHURIYA NATHABHAI VIRUBHAI 1123006WL029952 BHURIYA NATHABHAI VIRUBHAI 00057 BARB0BGGBXX 540 540 Processed 28/07/2023 3955265719 NATHABHAI VEERUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-018-001/557800981
(Ghodajar) 		1123006000NRG24240720230573906 24/07/2023 VINODBHAI CHANDRABHAI CHAUHAN 1123006WL029952 VINODBHAI CHANDRABHAI CHAUHAN 00057 BARB0BGGBXX 1225 1225 Processed 28/07/2023 3955265717 Mr. VINODBHAI CHANDRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Dhanpur GJ-23-006-020-001/7669297121
(Kakad Khila) 		1123006000NRG24240720230574142 24/07/2023 Bhuriya Kantiben 1123006WL029967 Bhuriya Kantiben 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3955265812 BHURIYA KANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-020-001/7669297126
(Kakad Khila) 		1123006000NRG24240720230574146 24/07/2023 Bhuriya Nabubhai 1123006WL029967 Bhuriya Nabubhai 00057 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3955265813 BHURIYA NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-025-001/5579015683
(Khalta Garabdi) 		1123006000NRG24220720230571423 24/07/2023 BHURIYA VASNTABEN RAKESHBHAI 1123006WL029750 BHURIYA VASNTABEN RAKESHBHAI 00057 BARB0BGGBXX 255 255 Processed 28/07/2023 3955265788 VIDIXABEN ARVINDBHAI NANOLIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-025-001/5579015703
(Khalta Garabdi) 		1123006000NRG24230720230572130 24/07/2023 RAVAT RENUKABEN BABUBHAI 1123006WL029805 RAVAT RENUKABEN BABUBHAI 00057 BARB0BGGBXX 256 256 Processed 28/07/2023 3955265810 Renukaben Babubhai Ravat FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-025-001/5579015935
(Khalta Garabdi) 		1123006000NRG24220720230571425 24/07/2023 BHURIYA RAMESHBHAI DHIRABHAI 1123006WL029750 BHURIYA RAMESHBHAI DHIRABHAI 00057 BARB0BGGBXX 510 510 Processed 29/07/2023 3955265785 BHURIYA RAMESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-025-001/5579016567
(Khalta Garabdi) 		1123006000NRG24220720230571433 24/07/2023 BHURIYA BAMSARIBEN ANVARBHAI 1123006WL029750 BHURIYA BAMSARIBEN ANVARBHAI 00057 BARB0BGGBXX 510 510 Rejected 28/07/2023 3955266009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dhanpur GJ-23-006-040-001/55770832
(Panam) 		1123006000NRG24240720230574216 24/07/2023 DAMOR BHOPATBHAI AMRSIGBHAI 1123006WL029973 DAMOR BHOPATBHAI AMRSIGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3955265809 Damor Bhopatbhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-040-001/55770835
(Panam) 		1123006000NRG24240720230574218 24/07/2023 DAMOR BHATARBHAI VIRSIGBHAI 1123006WL029973 DAMOR BHATARBHAI VIRSIGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3955265779 DAMOR BHARATBHAI VIRSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-040-001/55770837
(Panam) 		1123006000NRG24240720230574193 24/07/2023 DAMOR KANUBHAI VARSIGBHAI 1123006WL029972 DAMOR KANUBHAI VARSIGBHAI 00057 BARB0BGGBXX 1992 1992 Processed 28/07/2023 3955265780 KANUBHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-040-001/55770882
(Panam) 		1123006000NRG24240720230574224 24/07/2023 damor mahesh balvant 1123006WL029973 damor mahesh balvant 00057 BARB0BGGBXX 3486 3486 Processed 29/07/2023 3955265782 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dhanpur GJ-23-006-040-001/55770883
(Panam) 		1123006000NRG24240720230574225 24/07/2023 damor farukbhai balvant 1123006WL029973 damor farukbhai balvant 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3955265783 DAMOR FARUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-040-001/55770918
(Panam) 		1123006000NRG24240720230574194 24/07/2023 BHABHOR RETIBEN SIMALIYABHAI 1123006WL029972 BHABHOR RETIBEN SIMALIYABHAI 00057 BARB0BGGBXX 996 996 Processed 28/07/2023 3955265772 BHABHOR RETIBEN FINCARE SMALL FINANCE BANK LTD(608304)
59 Dhanpur GJ-23-006-040-001/55770970
(Panam) 		1123006000NRG24240720230574235 24/07/2023 damor shakilaben himant 1123006WL029973 damor shakilaben himant 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3955265781 DAMOR SOKILABEN HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-040-001/55770980
(Panam) 		1123006000NRG24240720230574238 24/07/2023 damor Vanitaben balvantbhai 1123006WL029973 damor Vanitaben balvantbhai 00057 BARB0BGGBXX 3237 3237 Rejected 28/07/2023 3955265774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Dhanpur GJ-23-006-040-001/55771118
(Panam) 		1123006000NRG24240720230574195 24/07/2023 BHABHOR MANGIBEN LALITBHAI 1123006WL029972 BHABHOR MANGIBEN LALITBHAI 00057 BARB0BGGBXX 996 996 Processed 28/07/2023 3955266007 BHABHOR MANGIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-040-001/55771120
(Panam) 		1123006000NRG24240720230574196 24/07/2023 BHABHOR SAVITABEN ISHVARBHAI 1123006WL029972 BHABHOR SAVITABEN ISHVARBHAI 00057 BARB0BGGBXX 996 996 Processed 28/07/2023 3955266008 SAVITABEN ISHVARBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-040-001/55771127
(Panam) 		1123006000NRG24240720230574197 24/07/2023 DAMOR TERSING NARSUKHBHAI 1123006WL029972 DAMOR TERSING NARSUKHBHAI 00057 BARB0BGGBXX 996 996 Processed 29/07/2023 3955265718 BHABHOR TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dhanpur GJ-23-006-040-001/55771137
(Panam) 		1123006000NRG24240720230574199 24/07/2023 BHABHOR KASAMBEN DILAVARBHAI 1123006WL029972 BHABHOR KASAMBEN DILAVARBHAI 00057 BARB0BGGBXX 996 996 Processed 29/07/2023 3955265791 BHABHOR KASAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-040-001/5577991499
(Panam) 		1123006000NRG24240720230574212 24/07/2023 DAMOR JANAKBEN ILESHBHAI 1123006WL029972 DAMOR JANAKBEN ILESHBHAI 00057 BARB0BGGBXX 1992 1992 Rejected 28/07/2023 3955266012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dhanpur GJ-23-006-046-001/559704633
(Rampur) 		1123006000NRG24220720230571984 24/07/2023 Patel Dineshbhai Balavantbhai 1123006WL029798 Patel Dineshbhai Balavantbhai 00057 BARB0BGGBXX 3290 3290 Processed 28/07/2023 3955266013 Dineshkumar Balvantsinh Patel FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-055-005/557800220
(Vasiya Dungari) 		1123006000NRG24240720230573647 24/07/2023 MEDA MUMADABEN KAMLESHBHAI 1123006WL029934 MEDA MUMADABEN KAMLESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955265716 MEDA MUMADABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-055-005/557800314
(Vasiya Dungari) 		1123006000NRG24240720230573650 24/07/2023 Meda Amanaben Karanbhai 1123006WL029934 Meda Amanaben Karanbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955265715 MEDA AMANABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-055-005/557800314
(Vasiya Dungari) 		1123006000NRG24240720230573649 24/07/2023 Meda Karansig mohanbhai 1123006WL029934 Meda Karansig mohanbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3955265714 KARANSINGBHAI MOHANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 152055 152055
70 Dhanpur GJ-23-006-018-001/5569443
(Ghodajar) 		1123006000NRG24240720230573855 24/07/2023 CHAMPABEN 1123006WL029951 CHAMPABEN 00168 ICIC0000466 1470 1470 Processed 29/07/2023 3955265902 CHAUHAN CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
71 Dhanpur GJ-23-006-044-001/5578691001
(Pipodra) 		1123006000NRG24230720230572812 24/07/2023 Hajariya Bhemabhai D 1123006WL029867 Hajariya Bhemabhai D 00168 ICIC0002236 1912 1912 Rejected 28/07/2023 3955265705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Dhanpur GJ-23-006-044-001/5578691002
(Pipodra) 		1123006000NRG24230720230572813 24/07/2023 Hajariya Dhaniben B 1123006WL029867 Hajariya Dhaniben B 00168 ICIC0002236 1912 1912 Processed 28/07/2023 3955265708 NAYKA SAROJBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-044-001/5578691003
(Pipodra) 		1123006000NRG24230720230572814 24/07/2023 Hajariya Jokhaniben D 1123006WL029867 Hajariya Jokhaniben D 00168 ICIC0002236 1912 1912 Processed 28/07/2023 3955265707 Baria Nandaben Shanabhai BANK OF BARODA(606985)
74 Dhanpur GJ-23-006-044-001/5578691004
(Pipodra) 		1123006000NRG24230720230572815 24/07/2023 Hajariya Raghuvanshi S 1123006WL029867 Hajariya Raghuvanshi S 00168 ICIC0002236 1673 1673 Processed 28/07/2023 3955265709 NAYKA ZEELABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-044-001/5578691005
(Pipodra) 		1123006000NRG24230720230572816 24/07/2023 Hajariya Balaram S 1123006WL029867 Hajariya Balaram S 00168 ICIC0002236 1912 1912 Rejected 28/07/2023 3955265710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Dhanpur GJ-23-006-044-001/5578691007
(Pipodra) 		1123006000NRG24230720230572818 24/07/2023 Hajariya Kavitaben M 1123006WL029867 Hajariya Kavitaben M 00168 ICIC0002236 1673 1673 Rejected 28/07/2023 3955265703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Dhanpur GJ-23-006-044-001/5578691008
(Pipodra) 		1123006000NRG24230720230572819 24/07/2023 Hajariya Sanjaybhai M 1123006WL029867 Hajariya Sanjaybhai M 00168 ICIC0002236 1912 1912 Rejected 28/07/2023 3955265704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Dhanpur GJ-23-006-044-001/5578691009
(Pipodra) 		1123006000NRG24230720230572820 24/07/2023 Hajariya Manharbhai M 1123006WL029867 Hajariya Manharbhai M 00168 ICIC0002236 1912 1912 Processed 28/07/2023 3955265706 NAYAKA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14818 14818
79 Dhanpur GJ-23-006-040-001/55770962
(Panam) 		1123006000NRG24240720230574230 24/07/2023 damor manjulaben 1123006WL029973 damor manjulaben 00354 PUNB0892900 3486 3486 Processed 28/07/2023 3955265748 ANJUBEN RAMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-040-001/55770968
(Panam) 		1123006000NRG24240720230574234 24/07/2023 DAMOR ILAMBEN 1123006WL029973 DAMOR ILAMBEN 00354 PUNB0892900 3486 3486 Rejected 28/07/2023 3955265750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Dhanpur GJ-23-006-040-001/55770974
(Panam) 		1123006000NRG24240720230574236 24/07/2023 damor Vinubhai Ramsing 1123006WL029973 damor Vinubhai Ramsing 00354 PUNB0892900 3237 3237 Rejected 28/07/2023 3955265751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dhanpur GJ-23-006-040-001/55770978
(Panam) 		1123006000NRG24240720230574237 24/07/2023 Damor Sukhiben Makabhai 1123006WL029973 Damor Sukhiben Makabhai 00354 PUNB0892900 3237 3237 Processed 29/07/2023 3955265749 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13446 13446
83 Dhanpur GJ-23-006-006-001/6679099159
(Bhorva) 		1123006000NRG24240720230573100 24/07/2023 patel MINABEN BHOPATBHAI 1123006WL029880 patel MINABEN BHOPATBHAI 00415 SBIN0000323 3315 3315 Processed 28/07/2023 3955265797 PATEL MINABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-006-001/6679099161
(Bhorva) 		1123006000NRG24240720230573101 24/07/2023 PATEL SUREKHABEN PARVTABHAI 1123006WL029880 PATEL SUREKHABEN PARVTABHAI 00415 SBIN0000323 3315 3315 Processed 28/07/2023 3955265800 PATEL SUREKHABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-006-001/6679099163
(Bhorva) 		1123006000NRG24240720230573102 24/07/2023 BABUBHAI KANGALABHAI DHANAK 1123006WL029880 BABUBHAI KANGALABHAI DHANAK 00415 SBIN0000323 3315 3315 Rejected 28/07/2023 3955266030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Dhanpur GJ-23-006-006-001/6679099164
(Pipariya (To)) 		1123006000NRG24240720230573103 24/07/2023 BRAIA REKHABEN 1123006WL029880 BRAIA REKHABEN 00415 SBIN0000323 2550 2550 Processed 28/07/2023 3955266031 BARIA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-006-001/6679099166
(Bhorva) 		1123006000NRG24240720230573104 24/07/2023 PATEL MAGABHAI DHARJIBHAI 1123006WL029880 PATEL MAGABHAI DHARJIBHAI 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265798 PATEL MAGANBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-006-001/6679099168
(Bhorva) 		1123006000NRG24240720230573105 24/07/2023 MALIBEN BHARATSINH PATEL 1123006WL029880 MALIBEN BHARATSINH PATEL 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265796 PATEL MALIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-006-001/6679099169
(Bhorva) 		1123006000NRG24240720230573106 24/07/2023 SAGUDIBEN HIRSINGH PATEL 1123006WL029880 SAGUDIBEN HIRSINGH PATEL 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265743 SAGUDIBEN HIRSING PATEL 4013 BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-006-001/6679099173
(Bhorva) 		1123006000NRG24240720230573107 24/07/2023 SARDAEBN SAVJIBHAI DHANKA 1123006WL029880 SARDAEBN SAVJIBHAI DHANKA 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265803 SHARDABEN SAVAJIBHAI DHANAKA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-006-001/6679099174
(Bhorva) 		1123006000NRG24240720230573108 24/07/2023 RANGALIBEN PARSINGBHAI PATEL 1123006WL029880 RANGALIBEN PARSINGBHAI PATEL 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265794 RANGLIBEN PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-006-001/6679099176
(Bhorva) 		1123006000NRG24240720230573109 24/07/2023 BAMANIYA RAHULBHAI BHARATBHAI 1123006WL029880 BAMANIYA RAHULBHAI BHARATBHAI 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955266027 BAMANIYA RAHULBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-006-001/6679099178
(Bhorva) 		1123006000NRG24240720230573110 24/07/2023 PATEL KUNDANBEN GOPSINH 1123006WL029880 PATEL KUNDANBEN GOPSINH 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265801 PATEL KUNDANBEN GOPSINH BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-006-001/6679099180
(Bhorva) 		1123006000NRG24240720230573111 24/07/2023 DHANKA MANIBEN GAMABHAI 1123006WL029880 DHANKA MANIBEN GAMABHAI 00415 SBIN0000323 2295 2295 Rejected 28/07/2023 3955265742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Dhanpur GJ-23-006-006-001/6679099182
(Bhorva) 		1123006000NRG24240720230573112 24/07/2023 PATEL RAMILABEN BHARATBHAI 1123006WL029880 PATEL RAMILABEN BHARATBHAI 00415 SBIN0000323 2295 2295 Processed 28/07/2023 3955265802 PATEL RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-006-001/6679099184
(Bhorva) 		1123006000NRG24240720230573113 24/07/2023 PATEL RESHAMBEN KESHABHAI 1123006WL029880 PATEL RESHAMBEN KESHABHAI 00415 SBIN0000323 2040 2040 Processed 28/07/2023 3955265793 VALIBEN HIRABHAI VANKAR BANK OF BARODA(606985)
97 Dhanpur GJ-23-006-006-001/6679099185
(Bhorva) 		1123006000NRG24240720230573114 24/07/2023 PATEL ARVINDABEN UDESINGHAI 1123006WL029880 PATEL ARVINDABEN UDESINGHAI 00415 SBIN0000323 2040 2040 Processed 28/07/2023 3955265799 PATEL ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-008-001/558801332
(Bogadva) 		1123006000NRG24230720230572809 24/07/2023 PATEL MANJULABEN BHARATSINH 1123006WL029865 PATEL MANJULABEN BHARATSINH 00415 SBIN0000323 2805 2805 Processed 28/07/2023 3955265734 MRS PATEL MANJULABEN BHARATSINH STATE BANK OF INDIA(508548)
SubTotal 40035 40035
99 Dhanpur GJ-23-006-040-001/55770960
(Panam) 		1123006000NRG24240720230574229 24/07/2023 damor parshu rama 1123006WL029973 damor parshu rama 00415 SBIN0001254 3486 3486 Processed 28/07/2023 3955265804 MRS PARSUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3486 3486
100 Dhanpur GJ-23-006-006-001/120
(Bhorva) 		1123006000NRG24220720230571903 24/07/2023 GHANAK ARVINDBHAI PATHUBHAI 1123006WL029794 GHANAK ARVINDBHAI PATHUBHAI 00415 SBIN0010959 4000 4000 Rejected 28/07/2023 3955266043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dhanpur GJ-23-006-006-001/5566570
(Bhorva) 		1123006000NRG24220720230571907 24/07/2023 DHANAK BHUPATBHAI MATHURBHAI 1123006WL029794 DHANAK BHUPATBHAI MATHURBHAI 00415 SBIN0010959 4000 4000 Processed 28/07/2023 3955266042 DHANKA MATHUR BHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-006-001/557901904
(Bhorva) 		1123006000NRG24220720230571908 24/07/2023 Vindaben Kesharbhai Suvan 1123006WL029794 Vindaben Kesharbhai Suvan 00415 SBIN0010959 3750 3750 Processed 29/07/2023 3955265741 SUVAN VINDABEN KESHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG24240720230574270 24/07/2023 SANGADA AJAYKUMAR 1123006WL029975 SANGADA AJAYKUMAR 00415 SBIN0010959 3000 3000 Processed 28/07/2023 3955265805 Sangada Ajaybhai Kalambhai FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG24240720230574269 24/07/2023 SANGADA KALAMBHAI NAGARSING 1123006WL029975 SANGADA KALAMBHAI NAGARSING 00415 SBIN0010959 3250 3250 Processed 28/07/2023 3955265814 MR KALAMBHAI NAGARASING SANGADA STATE BANK OF INDIA(508548)
105 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG24240720230574268 24/07/2023 SANGADA NAGARSING TITARIYABHAI 1123006WL029975 SANGADA NAGARSING TITARIYABHAI 00415 SBIN0010959 3250 3250 Processed 28/07/2023 3955265815 MR NAGARSING TITARAYABHAI SANGAD STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-006-001/667909420
(Bhorva) 		1123006000NRG24230720230572095 24/07/2023 LAVAR LILABEN UDESING 1123006WL029804 LAVAR LILABEN UDESING 00415 SBIN0010959 4080 4080 Processed 28/07/2023 3955265728 MRS LILABEN UDESINGBHAI LAVAR STATE BANK OF INDIA(508548)
107 Dhanpur GJ-23-006-006-001/6679094345
(Bhorva) 		1123006000NRG24230720230572096 24/07/2023 SANGAD BHARUBHAI MANGABHAI 1123006WL029804 SANGAD BHARUBHAI MANGABHAI 00415 SBIN0010959 4080 4080 Processed 28/07/2023 3955266016 Sangada Bharubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-006-001/6679094378
(Bhorva) 		1123006000NRG24230720230572097 24/07/2023 PATEL PANKAJBHAI DINESHBHAI 1123006WL029804 PATEL PANKAJBHAI DINESHBHAI 00415 SBIN0010959 2550 2550 Processed 28/07/2023 3955266022 MR PANKAJKUMAR DINESHBHAI PATEL STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-006-001/6679094521
(Bhorva) 		1123006000NRG24220720230571916 24/07/2023 JAYENDRABHAI PARVATBHAI PATEL 1123006WL029794 JAYENDRABHAI PARVATBHAI PATEL 00415 SBIN0010959 3750 3750 Rejected 28/07/2023 3955265729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Dhanpur GJ-23-006-006-001/6679094524
(Bhorva) 		1123006000NRG24230720230572099 24/07/2023 BHARATSINH AVALSINH PATEL 1123006WL029804 BHARATSINH AVALSINH PATEL 00415 SBIN0010959 3824 3824 Processed 28/07/2023 3955265723 MR PATEL BHUPATSINH STATE BANK OF INDIA(508548)
111 Dhanpur GJ-23-006-006-001/6679095004
(Bhorva) 		1123006000NRG24230720230572379 24/07/2023 Baria Kamalben 1123006WL029826 Baria Kamalben 00415 SBIN0010959 3346 3346 Rejected 28/07/2023 3955266046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Dhanpur GJ-23-006-006-001/6679097930
(Bhorva) 		1123006000NRG24230720230572102 24/07/2023 VARSHABEN VIJAYBHAI LAVAR 1123006WL029804 VARSHABEN VIJAYBHAI LAVAR 00415 SBIN0010959 4080 4080 Processed 28/07/2023 3955265738 MRS VARSHABEN VIJAYBHAI LAVAR STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-006-001/6679098083
(Bhorva) 		1123006000NRG24240720230574278 24/07/2023 SHANKARBHAI JORIYABHAI SANGADA 1123006WL029976 SHANKARBHAI JORIYABHAI SANGADA 00415 SBIN0010959 2500 2500 Processed 28/07/2023 3955266021 MR SHANKARBHAI JORIYABHAI SANGAD STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-006-001/6679098129
(Bhorva) 		1123006000NRG24240720230573084 24/07/2023 dineshbhai ramabhai patel 1123006WL029880 dineshbhai ramabhai patel 00415 SBIN0010959 3315 3315 Processed 28/07/2023 3955266020 MR PATEL DINESHBHAI RAMABHAI STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-006-001/6679098142
(Bhorva) 		1123006000NRG24240720230573087 24/07/2023 damor lilaben sartanbhai 1123006WL029880 damor lilaben sartanbhai 00415 SBIN0010959 3570 3570 Processed 28/07/2023 3955265713 LILABEN UDESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-006-001/6679098159
(Bhorva) 		1123006000NRG24240720230573088 24/07/2023 BARIYA RAMESHBHAI MOHANBHAI 1123006WL029880 BARIYA RAMESHBHAI MOHANBHAI 00415 SBIN0010959 3570 3570 Processed 28/07/2023 3955265816 MR BARIYA RAMESHBHAI MOHANBHAI STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-006-001/6679098226
(Bhorva) 		1123006000NRG24240720230573090 24/07/2023 HIRSINH DESINGBHAI PATEL 1123006WL029880 HIRSINH DESINGBHAI PATEL 00415 SBIN0010959 3315 3315 Processed 28/07/2023 3955265732 MR HIRSINH DESINHBHAI PATEL STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-006-001/6679098824
(Bhorva) 		1123006000NRG24240720230573094 24/07/2023 PATEL MANISHABEN VINODBHAI 1123006WL029880 PATEL MANISHABEN VINODBHAI 00415 SBIN0010959 3315 3315 Rejected 28/07/2023 3955265739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dhanpur GJ-23-006-006-001/6679098828
(Bhorva) 		1123006000NRG24240720230573095 24/07/2023 PREMILABEN POPATBHAI PATEL 1123006WL029880 PREMILABEN POPATBHAI PATEL 00415 SBIN0010959 3315 3315 Processed 28/07/2023 3955265731 MS PREMILABEN POPATBHAI PATEL STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-006-001/6679099470
(Bhorva) 		1123006000NRG24230720230572106 24/07/2023 SASNGADA KOKILABEN RAMESHBHAI 1123006WL029804 SASNGADA KOKILABEN RAMESHBHAI 00415 SBIN0010959 4080 4080 Processed 28/07/2023 3955266033 Sangada Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-006-001/6679099701
(Bhorva) 		1123006000NRG24240720230574280 24/07/2023 SANGADA VINESHBHAI CHATURBHAI 1123006WL029976 SANGADA VINESHBHAI CHATURBHAI 00415 SBIN0010959 2000 2000 Rejected 28/07/2023 3955265727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Dhanpur GJ-23-006-006-001/6680101158
(Bhorva) 		1123006000NRG24240720230574286 24/07/2023 vijaybhai sankarbhai sangada 1123006WL029976 vijaybhai sankarbhai sangada 00415 SBIN0010959 2500 2500 Processed 28/07/2023 3955265725 MR VIJAYBHAI SHANKARBHAI SANGADA STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-006-001/6680101508
(Bhorva) 		1123006000NRG24240720230574275 24/07/2023 KISANBHAI KALAMBHAI SANGADA 1123006WL029975 KISANBHAI KALAMBHAI SANGADA 00415 SBIN0010959 3000 3000 Processed 28/07/2023 3955265724 MR KISHANBHAI KALAMBHAI SANGADA STATE BANK OF INDIA(508548)
124 Dhanpur GJ-23-006-006-001/6680102676
(Bhorva) 		1123006000NRG24230720230572128 24/07/2023 Dhanaka Budhaliben Viriyabhai 1123006WL029804 Dhanaka Budhaliben Viriyabhai 00415 SBIN0010959 4080 4080 Rejected 28/07/2023 3955266044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-011-001/9979100212
(Dhanpur (To)) 		1123006000NRG24230720230572234 24/07/2023 Gunikaben Vinodbhai Chauhan 1123006WL029814 Gunikaben Vinodbhai Chauhan 00415 SBIN0010959 3072 3072 Processed 28/07/2023 3955266032 MRS GUNIKABEN VINODBHAI CHAUHAN STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-015-002/5567956
(Gadvel) 		1123006000NRG24230720230572811 24/07/2023 rathva nitaben r 1123006WL029866 rathva nitaben r 00415 SBIN0010959 1195 1195 Processed 28/07/2023 3955266041 RATHVA NITABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-018-001/557800471
(Ghodajar) 		1123006000NRG24240720230573891 24/07/2023 chouhan chaturiben bhodiyabhai 1123006WL029952 chouhan chaturiben bhodiyabhai 00415 SBIN0010959 1470 1470 Processed 28/07/2023 3955265722 MRS CHATURIBEN BHODIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-018-001/557800984
(Ghodajar) 		1123006000NRG24240720230573907 24/07/2023 GITABEN VINODBHAI CHAUHAN 1123006WL029952 GITABEN VINODBHAI CHAUHAN 00415 SBIN0010959 1225 1225 Processed 28/07/2023 3955266018 MRS CHAUHAN GITABEN STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-018-001/76
(Ghodajar) 		1123006000NRG24240720230573889 24/07/2023 Sagunaben Alkeshbhai 1123006WL029951 Sagunaben Alkeshbhai 00415 SBIN0010959 1320 1320 Processed 28/07/2023 3955265740 MISS SAGUNABEN ALKESHBHAI DAYRA STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-025-001/5579015632
(Khalta Garabdi) 		1123006000NRG24230720230572129 24/07/2023 DANGI KAJALBEN KIRITBHAI 1123006WL029805 DANGI KAJALBEN KIRITBHAI 00415 SBIN0010959 256 256 Processed 28/07/2023 3955266017 MAIDA NARVATBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-025-001/5579015700
(Khalta Garabdi) 		1123006000NRG24220720230571424 24/07/2023 MAIDA DAXABEN DHANABHAI 1123006WL029750 MAIDA DAXABEN DHANABHAI 00415 SBIN0010959 255 255 Processed 28/07/2023 3955265721 PRIYABEN RAMANBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-040-001/55771128
(Panam) 		1123006000NRG24240720230574198 24/07/2023 BHABHOR HARESHBHAI TERSINH 1123006WL029972 BHABHOR HARESHBHAI TERSINH 00415 SBIN0010959 996 996 Processed 28/07/2023 3955266015 HARESHBHAI T BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-040-001/5577991199
(Panam) 		1123006000NRG24240720230574200 24/07/2023 SANGADA ISHAVARBHAI CHAGANBHAI 1123006WL029972 SANGADA ISHAVARBHAI CHAGANBHAI 00415 SBIN0010959 996 996 Processed 28/07/2023 3955266037 SANGADA ISVARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-040-001/5577991200
(Panam) 		1123006000NRG24240720230574201 24/07/2023 SANGOD SAKILABEN JALAMBHAI 1123006WL029972 SANGOD SAKILABEN JALAMBHAI 00415 SBIN0010959 996 996 Processed 29/07/2023 3955266036 SHAKILABEN JALAMBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-040-001/5577991201
(Panam) 		1123006000NRG24240720230574202 24/07/2023 DAMOR VIJAYBHAI CHATARIYABHAI 1123006WL029972 DAMOR VIJAYBHAI CHATARIYABHAI 00415 SBIN0010959 1992 1992 Processed 28/07/2023 3955266039 DAMOR VIJAYBHAI SATARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-040-001/5577991202
(Panam) 		1123006000NRG24240720230574203 24/07/2023 MAVI NARVATBHAI PARSUBHAI 1123006WL029972 MAVI NARVATBHAI PARSUBHAI 00415 SBIN0010959 1992 1992 Rejected 28/07/2023 3955266040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-040-001/5577991203
(Panam) 		1123006000NRG24240720230574204 24/07/2023 SANGADA ARVINDBHAI SUMALABHAI 1123006WL029972 SANGADA ARVINDBHAI SUMALABHAI 00415 SBIN0010959 1992 1992 Processed 28/07/2023 3955266034 ARVINDBHAI PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-040-001/5577991204
(Panam) 		1123006000NRG24240720230574205 24/07/2023 PARMAR NARESHBHAI TERCHANDBHAI 1123006WL029972 PARMAR NARESHBHAI TERCHANDBHAI 00415 SBIN0010959 1992 1992 Rejected 28/07/2023 3955266035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dhanpur GJ-23-006-040-001/5577991205
(Panam) 		1123006000NRG24240720230574206 24/07/2023 SANGADA KALMBHAI ANDARABHAI 1123006WL029972 SANGADA KALMBHAI ANDARABHAI 00415 SBIN0010959 1992 1992 Rejected 28/07/2023 3955266038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Dhanpur GJ-23-006-053-001/557799989
(Vakasiya) 		1123006000NRG24240720230573160 24/07/2023 Baria Devendrabhai Samatsinh 1123006WL029882 Baria Devendrabhai Samatsinh 00415 SBIN0010959 1275 1275 Processed 28/07/2023 3955266019 Mr. DIVENDRAKUMAR SAMANTSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Dhanpur GJ-23-006-053-001/557800040
(Vakasiya) 		1123006000NRG24240720230573161 24/07/2023 Baria Narayankumar Vinodbhai 1123006WL029882 Baria Narayankumar Vinodbhai 00415 SBIN0010959 1275 1275 Processed 28/07/2023 3955265726 MR BARIA NARAYNKUAMR STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-053-001/557800081
(Vakasiya) 		1123006000NRG24240720230573162 24/07/2023 BARIA RATANIBEN SAMANTBHAI 1123006WL029882 BARIA RATANIBEN SAMANTBHAI 00415 SBIN0010959 1275 1275 Processed 28/07/2023 3955265720 BARIA RATANBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111086 111086
143 Dhanpur GJ-23-006-018-001/557800649
(Ghodajar) 		1123006000NRG24240720230573899 24/07/2023 CHAUHAN SUREKHABEN NARAVATBHAI 1123006WL029952 CHAUHAN SUREKHABEN NARAVATBHAI 00415 SBIN0010992 1470 1470 Processed 28/07/2023 3955265737 Chauhan Surekhaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-018-001/557800650
(Ghodajar) 		1123006000NRG24240720230573900 24/07/2023 CHAUHAN SUNITABEN NARAVATBHAI 1123006WL029952 CHAUHAN SUNITABEN NARAVATBHAI 00415 SBIN0010992 1470 1470 Processed 28/07/2023 3955265736 Chauhan Sunitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
145 Dhanpur GJ-23-006-006-001/6679099130
(Bhorva) 		1123006000NRG24240720230573096 24/07/2023 patel baliben keshabhai 1123006WL029880 patel baliben keshabhai 00415 SBIN0060323 3315 3315 Processed 28/07/2023 3955265795 PATEL BALIBEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-006-001/6679099133
(Bhorva) 		1123006000NRG24240720230573097 24/07/2023 patel chetankumar juvansingbhai 1123006WL029880 patel chetankumar juvansingbhai 00415 SBIN0060323 3315 3315 Rejected 28/07/2023 3955266028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Dhanpur GJ-23-006-006-001/6679099140
(Bhorva) 		1123006000NRG24240720230573099 24/07/2023 MANGIBEN BALVANTBHAI BARIA 1123006WL029880 MANGIBEN BALVANTBHAI BARIA 00415 SBIN0060323 3315 3315 Processed 28/07/2023 3955266029 PAGI KAILASHABEN PRAKASHBHAI BANK OF BARODA(606985)
148 Dhanpur GJ-23-006-006-001/6680101921
(Bhorva) 		1123006000NRG24230720230572122 24/07/2023 Patel Hareshbhai Babubhai 1123006WL029804 Patel Hareshbhai Babubhai 00415 SBIN0060323 3824 3824 Processed 28/07/2023 3955266045 Patel Hareshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-018-001/557800427
(Ghodajar) 		1123006000NRG24240720230573884 24/07/2023 DAYRA ALKESHBHAI MOHANBHAI 1123006WL029951 DAYRA ALKESHBHAI MOHANBHAI 00415 SBIN0060323 1320 1320 Processed 28/07/2023 3955265733 MRS ALKESHBHAI MOHANBHAI DAYRA STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-018-001/557800427
(Ghodajar) 		1123006000NRG24240720230573885 24/07/2023 DAYRA SUMLIBEN MOHANBHAI 1123006WL029951 DAYRA SUMLIBEN MOHANBHAI 00415 SBIN0060323 1320 1320 Processed 28/07/2023 3955265730 MISS SUMLIBEN MOHANBHAI DAYRA STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-018-001/557800641
(Ghodajar) 		1123006000NRG24240720230573894 24/07/2023 CHAUHAN ANITABEN SHOBHABHAI 1123006WL029952 CHAUHAN ANITABEN SHOBHABHAI 00415 SBIN0060323 1470 1470 Processed 28/07/2023 3955265735 ANITABEN SHOBHABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 17879 17879
152 Dhanpur GJ-23-006-006-001/6679100875
(Bhorva) 		1123006000NRG24220720230572094 24/07/2023 Sunitaben SanjayBhai Patel 1123006WL029803 Sunitaben SanjayBhai Patel 00688 FINO0001001 1434 1434 Processed 28/07/2023 3955265687 Sunitaben Sanjaybhai Patel FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-006-001/6679100878
(Bhorva) 		1123006000NRG24230720230572117 24/07/2023 Nitaben Nareshbhai Patel 1123006WL029804 Nitaben Nareshbhai Patel 00688 FINO0001001 3824 3824 Processed 28/07/2023 3955266025 Nitaben Nareshbhai Patel FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-006-001/6680101220
(Bhorva) 		1123006000NRG24230720230572118 24/07/2023 Nabliben 1123006WL029804 Nabliben 00688 FINO0001001 4080 4080 Processed 28/07/2023 3955265691 Minama Bhuriben Rinkubhai FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-006-001/6680101922
(Bhorva) 		1123006000NRG24230720230572123 24/07/2023 Sitaben Raijibhai 1123006WL029804 Sitaben Raijibhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3955265700 Suthar Indiraben FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-006-001/6680101929
(Bhorva) 		1123006000NRG24230720230572125 24/07/2023 Patel Divyangbhai 1123006WL029804 Patel Divyangbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3955265695 Patel Bharat Bhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-006-001/6680102594
(Bhorva) 		1123006000NRG24220720230571978 24/07/2023 Baria Narwat Bhai 1123006WL029796 Baria Narwat Bhai 00688 FINO0001001 3750 3750 Processed 28/07/2023 3955265989 Baria Narwat Bhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-018-001/5565480
(Ghodajar) 		1123006000NRG24240720230573845 24/07/2023 CHUHAN KANTABEN 1123006WL029951 CHUHAN KANTABEN 00688 FINO0001001 1470 1470 Processed 28/07/2023 3955265946 Parmar Sarlaben FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-018-001/5565481
(Ghodajar) 		1123006000NRG24240720230573846 24/07/2023 CHUHAN SNTOKBEN 1123006WL029951 CHUHAN SNTOKBEN 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-018-001/5565482
(Ghodajar) 		1123006000NRG24240720230573847 24/07/2023 CHUHAN SAVITRIBEN 1123006WL029951 CHUHAN SAVITRIBEN 00688 FINO0001001 1470 1470 Processed 28/07/2023 3955265947 PARMAR SALMABEN RAJUBHAI BANK OF BARODA(606985)
161 Dhanpur GJ-23-006-018-001/5565483
(Ghodajar) 		1123006000NRG24240720230573848 24/07/2023 BHUREEYA ABLABHAI 1123006WL029951 BHUREEYA ABLABHAI 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dhanpur GJ-23-006-018-001/5565484
(Ghodajar) 		1123006000NRG24240720230573849 24/07/2023 PARMAR GANGUDIBEN 1123006WL029951 PARMAR GANGUDIBEN 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-018-001/5565485
(Pipodra) 		1123006000NRG24240720230573850 24/07/2023 CHUHAN MAMTUBEN 1123006WL029951 CHUHAN MAMTUBEN 00688 FINO0001001 1470 1470 Processed 28/07/2023 3955265945 MRS KAILASHBEN SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-018-001/5565486
(Ghodajar) 		1123006000NRG24240720230573851 24/07/2023 PARMAR DESINGBHAI 1123006WL029951 PARMAR DESINGBHAI 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Dhanpur GJ-23-006-018-001/5565487
(Ghodajar) 		1123006000NRG24240720230573852 24/07/2023 CHUHAN SONALBEN 1123006WL029951 CHUHAN SONALBEN 00688 FINO0001001 1470 1470 Processed 28/07/2023 3955265948 MRS MINAMA LILABEN STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-018-001/5565488
(Ghodajar) 		1123006000NRG24240720230573853 24/07/2023 BHUREEYA HITESHBHAI 1123006WL029951 BHUREEYA HITESHBHAI 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dhanpur GJ-23-006-018-001/5569450
(Ghodajar) 		1123006000NRG24240720230573856 24/07/2023 CHUHAN AXAYKUMAR 1123006WL029951 CHUHAN AXAYKUMAR 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Dhanpur GJ-23-006-018-001/5569451
(Ghodajar) 		1123006000NRG24240720230573857 24/07/2023 VIALASHBEN CHUHAN 1123006WL029951 VIALASHBEN CHUHAN 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-018-001/5569452
(Ghodajar) 		1123006000NRG24240720230573858 24/07/2023 BHARATBHAI CHAUHAN 1123006WL029951 BHARATBHAI CHAUHAN 00688 FINO0001001 1470 1470 Processed 29/07/2023 3955265943 MAVI ARJUNBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-018-001/5569453
(Ghodajar) 		1123006000NRG24240720230573859 24/07/2023 CHUHAN MAHESHKUMAR 1123006WL029951 CHUHAN MAHESHKUMAR 00688 FINO0001001 1470 1470 Processed 29/07/2023 3955265950 MAVI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-018-001/5569454
(Ghodajar) 		1123006000NRG24240720230573860 24/07/2023 DALUBHAI CHUHAN 1123006WL029951 DALUBHAI CHUHAN 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dhanpur GJ-23-006-018-001/5569455
(Ghodajar) 		1123006000NRG24240720230573861 24/07/2023 SANTOKBEN CHUHAN 1123006WL029951 SANTOKBEN CHUHAN 00688 FINO0001001 1470 1470 Processed 28/07/2023 3955265944 MS RITABEN GOPSINGBHAI BARIA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-018-001/5569456
(Ghodajar) 		1123006000NRG24240720230573862 24/07/2023 MANGEEBEN CHUHAN 1123006WL029951 MANGEEBEN CHUHAN 00688 FINO0001001 1470 1470 Processed 28/07/2023 3955265949 PAYALBEN BHIMABHAI PARMAR BANK OF BARODA(606985)
174 Dhanpur GJ-23-006-018-001/5569457
(Ghodajar) 		1123006000NRG24240720230573863 24/07/2023 BIJALBHAI CHUHAN 1123006WL029951 BIJALBHAI CHUHAN 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Dhanpur GJ-23-006-018-001/5569458
(Ghodajar) 		1123006000NRG24240720230573864 24/07/2023 KOKILABEN CHUHAN 1123006WL029951 KOKILABEN CHUHAN 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3955266092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Dhanpur GJ-23-006-018-001/5569459
(Ghodajar) 		1123006000NRG24240720230573865 24/07/2023 MADUREEKABEN CHUAHAN 1123006WL029951 MADUREEKABEN CHUAHAN 00688 FINO0001001 1715 1715 Processed 28/07/2023 3955265955 USHABEN LAXMANBHAI BARIA BANK OF BARODA(606985)
177 Dhanpur GJ-23-006-018-001/5569460
(Ghodajar) 		1123006000NRG24240720230573866 24/07/2023 BARIYA KAMPABEN 1123006WL029951 BARIYA KAMPABEN 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-018-001/5569461
(Ghodajar) 		1123006000NRG24240720230573867 24/07/2023 BARIYA RAYSINGBHAI 1123006WL029951 BARIYA RAYSINGBHAI 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dhanpur GJ-23-006-018-001/5569462
(Ghodajar) 		1123006000NRG24240720230573868 24/07/2023 BARIYA SUMATSING 1123006WL029951 BARIYA SUMATSING 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Dhanpur GJ-23-006-018-001/5569463
(Ghodajar) 		1123006000NRG24240720230573869 24/07/2023 CHUHAN ASVEENKUMAR 1123006WL029951 CHUHAN ASVEENKUMAR 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Dhanpur GJ-23-006-018-001/5569464
(Ghodajar) 		1123006000NRG24240720230573870 24/07/2023 CHUHAN KAILASHBEN 1123006WL029951 CHUHAN KAILASHBEN 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Dhanpur GJ-23-006-018-001/5569465
(Ghodajar) 		1123006000NRG24240720230573871 24/07/2023 BHUREEYA SUMLABEN 1123006WL029951 BHUREEYA SUMLABEN 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-018-001/5569466
(Ghodajar) 		1123006000NRG24240720230573872 24/07/2023 CHUHAN SHUBHASHKUMAR 1123006WL029951 CHUHAN SHUBHASHKUMAR 00688 FINO0001001 1715 1715 Processed 28/07/2023 3955265956 SANGADA KALJIBHAI ICICI BANK LTD(508534)
184 Dhanpur GJ-23-006-018-001/5569467
(Ghodajar) 		1123006000NRG24240720230573873 24/07/2023 BHUREEYA GITABEN 1123006WL029951 BHUREEYA GITABEN 00688 FINO0001001 1715 1715 Processed 28/07/2023 3955265959 MRS SHUSHILABEN DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-018-001/5569468
(Ghodajar) 		1123006000NRG24240720230573874 24/07/2023 MANOJBHAI BAREEYA 1123006WL029951 MANOJBHAI BAREEYA 00688 FINO0001001 1715 1715 Processed 28/07/2023 3955266050 MR MANSINH BHAI DHANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-018-001/5569470
(Ghodajar) 		1123006000NRG24240720230573875 24/07/2023 KASHAMBEN CHUHAN 1123006WL029951 KASHAMBEN CHUHAN 00688 FINO0001001 1715 1715 Processed 28/07/2023 3955266049 MISS MANISHBEN HARIBHAI HATHILA STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-018-001/5569471
(Ghodajar) 		1123006000NRG24240720230573876 24/07/2023 KODARSING BAREEYA 1123006WL029951 KODARSING BAREEYA 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dhanpur GJ-23-006-018-001/5569472
(Ghodajar) 		1123006000NRG24240720230573877 24/07/2023 JAMNABEN BHUREEYA 1123006WL029951 JAMNABEN BHUREEYA 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dhanpur GJ-23-006-018-001/5569473
(Ghodajar) 		1123006000NRG24240720230573878 24/07/2023 ZAMKUBEN BHUREYA 1123006WL029951 ZAMKUBEN BHUREYA 00688 FINO0001001 1715 1715 Processed 28/07/2023 3955265958 MISS MANJULABEN SURATANBHAI PALASH STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-018-001/5569474
(Ghodajar) 		1123006000NRG24240720230573879 24/07/2023 RAMESHBHAI CHUHAN 1123006WL029951 RAMESHBHAI CHUHAN 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Dhanpur GJ-23-006-018-001/5569476
(Ghodajar) 		1123006000NRG24240720230573880 24/07/2023 BHUREEYA JASVANTBHAI 1123006WL029951 BHUREEYA JASVANTBHAI 00688 FINO0001001 1715 1715 Processed 29/07/2023 3955265957 SHANUBHAI MALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dhanpur GJ-23-006-018-001/5569477
(Ghodajar) 		1123006000NRG24240720230573881 24/07/2023 RENUKABEN bAREEYA 1123006WL029951 RENUKABEN bAREEYA 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-018-001/5569478
(Ghodajar) 		1123006000NRG24240720230573882 24/07/2023 SANGEETABEN CHUHAN 1123006WL029951 SANGEETABEN CHUHAN 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Dhanpur GJ-23-006-018-001/5569479
(Ghodajar) 		1123006000NRG24240720230573883 24/07/2023 BAREEYA KALPESBHAI 1123006WL029951 BAREEYA KALPESBHAI 00688 FINO0001001 1715 1715 Rejected 28/07/2023 3955266087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Dhanpur GJ-23-006-018-001/5578701769
(Ghodajar) 		1123006000NRG24240720230573886 24/07/2023 Dayara Roopsinghbhai 1123006WL029951 Dayara Roopsinghbhai 00688 FINO0001001 1320 1320 Processed 28/07/2023 3955266048 Dayara Roopsing Bhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-018-001/5578701770
(Ghodajar) 		1123006000NRG24240720230573887 24/07/2023 Chauhan Rupliben Chaturbhai 1123006WL029951 Chauhan Rupliben Chaturbhai 00688 FINO0001001 1320 1320 Processed 28/07/2023 3955265968 Chauhan Rupliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-018-001/5578701773
(Ghodajar) 		1123006000NRG24240720230573888 24/07/2023 Dayara Mohan Bhai 1123006WL029951 Dayara Mohan Bhai 00688 FINO0001001 1320 1320 Processed 28/07/2023 3955266047 Dayara Mohan Bhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-018-001/5578701787
(Ghodajar) 		1123006000NRG24240720230573929 24/07/2023 Chauhan Kashaniben Balavantbhai 1123006WL029952 Chauhan Kashaniben Balavantbhai 00688 FINO0001001 980 980 Rejected 28/07/2023 3955265990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Dhanpur GJ-23-006-018-001/5578701788
(Ghodajar) 		1123006000NRG24240720230573930 24/07/2023 Chauhan Prakashbhai Sureshbhai 1123006WL029952 Chauhan Prakashbhai Sureshbhai 00688 FINO0001001 980 980 Rejected 28/07/2023 3955266073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dhanpur GJ-23-006-018-001/5578701789
(Ghodajar) 		1123006000NRG24240720230573931 24/07/2023 Chauhan Jantaben Pravinbhai 1123006WL029952 Chauhan Jantaben Pravinbhai 00688 FINO0001001 980 980 Rejected 28/07/2023 3955266072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Dhanpur GJ-23-006-018-001/5578701790
(Ghodajar) 		1123006000NRG24240720230573932 24/07/2023 Ramilaben Raysingbhai Baria 1123006WL029952 Ramilaben Raysingbhai Baria 00688 FINO0001001 980 980 Processed 28/07/2023 3955265888 Dharmishthaben Sobhabhai Damor FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-018-001/5578701791
(Ghodajar) 		1123006000NRG24240720230573933 24/07/2023 Baria Kailashben Natavarbhai 1123006WL029952 Baria Kailashben Natavarbhai 00688 FINO0001001 980 980 Processed 28/07/2023 3955265891 JAGRUTI SOBAN MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-018-001/5578701792
(Ghodajar) 		1123006000NRG24240720230573934 24/07/2023 Baria Shaileshkumar Laxmanbhai 1123006WL029952 Baria Shaileshkumar Laxmanbhai 00688 FINO0001001 980 980 Processed 28/07/2023 3955265890 VIKASHBHAI RANJITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-018-001/5578701793
(Ghodajar) 		1123006000NRG24240720230573935 24/07/2023 Chauhan Lalitaben Pravinbhai 1123006WL029952 Chauhan Lalitaben Pravinbhai 00688 FINO0001001 980 980 Processed 28/07/2023 3955265892 HIRALBEN (MINOR) F&G HIMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-018-001/5578701794
(Ghodajar) 		1123006000NRG24240720230573936 24/07/2023 Chauhan Laxmanbhai Naykabhai 1123006WL029952 Chauhan Laxmanbhai Naykabhai 00688 FINO0001001 980 980 Rejected 28/07/2023 3955265992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dhanpur GJ-23-006-018-001/5578701795
(Ghodajar) 		1123006000NRG24240720230573937 24/07/2023 Chauhan Karinaben Ganpatbhai 1123006WL029952 Chauhan Karinaben Ganpatbhai 00688 FINO0001001 980 980 Processed 28/07/2023 3955266056 BHURIYA RAVINABEN VISHALBHAI PUNJAB NATIONAL BANK(508568)
207 Dhanpur GJ-23-006-018-001/5578701796
(Ghodajar) 		1123006000NRG24240720230573938 24/07/2023 Chauhan Ranjitbhai Sumatbhai 1123006WL029952 Chauhan Ranjitbhai Sumatbhai 00688 FINO0001001 980 980 Rejected 28/07/2023 3955265991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Dhanpur GJ-23-006-018-001/5578701797
(Ghodajar) 		1123006000NRG24240720230573939 24/07/2023 Chauhan Rupsing Mansukhbhai 1123006WL029952 Chauhan Rupsing Mansukhbhai 00688 FINO0001001 980 980 Processed 28/07/2023 3955265889 RAMANBHAI VALABHAI PALAS PUNJAB NATIONAL BANK(508568)
209 Dhanpur GJ-23-006-020-001/746429739-A
(Kakad Khila) 		1123006000NRG24240720230574141 24/07/2023 Sarlaben Narubahi 1123006WL029967 Sarlaben Narubahi 00688 FINO0001001 2390 2390 Processed 28/07/2023 3955265701 Sarlaben Narubhai Dehada FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-020-001/7669297127
(Kakad Khila) 		1123006000NRG24240720230574147 24/07/2023 Bhuriya Babubhai 1123006WL029967 Bhuriya Babubhai 00688 FINO0001001 2390 2390 Processed 28/07/2023 3955265702 Bhuriya Babubhai Bhurakabhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-044-001/5578691019
(Pipodra) 		1123006000NRG24230720230572825 24/07/2023 Hajariya Manishaben Motibhai 1123006WL029867 Hajariya Manishaben Motibhai 00688 FINO0001001 1673 1673 Processed 28/07/2023 3955266061 Baria Kailashben Vijaybhai BANK OF BARODA(606985)
212 Dhanpur GJ-23-006-044-001/5578691022
(Pipodra) 		1123006000NRG24230720230572826 24/07/2023 Hajariya Sanjaybhai Motibhai 1123006WL029867 Hajariya Sanjaybhai Motibhai 00688 FINO0001001 1673 1673 Processed 28/07/2023 3955265885 Bariya Chabbilbhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-044-001/5578691023
(Pipodra) 		1123006000NRG24230720230572827 24/07/2023 Hajariya Manharbhai Motibhai 1123006WL029867 Hajariya Manharbhai Motibhai 00688 FINO0001001 1673 1673 Rejected 28/07/2023 3955266060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dhanpur GJ-23-006-044-001/5578691024
(Pipodra) 		1123006000NRG24230720230572828 24/07/2023 Hajariya Premilaben Prabhatbhai 1123006WL029867 Hajariya Premilaben Prabhatbhai 00688 FINO0001001 1673 1673 Rejected 28/07/2023 3955265884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dhanpur GJ-23-006-044-001/5578691027
(Pipodra) 		1123006000NRG24230720230572829 24/07/2023 Hajariya Bhemabhai Veshtabhai 1123006WL029867 Hajariya Bhemabhai Veshtabhai 00688 FINO0001001 1673 1673 Processed 28/07/2023 3955265886 Baria Juvansinh Shanabhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-044-001/5578691029
(Pipodra) 		1123006000NRG24230720230572830 24/07/2023 Hajariya Sartanbhai Sonabhai 1123006WL029867 Hajariya Sartanbhai Sonabhai 00688 FINO0001001 1673 1673 Processed 28/07/2023 3955266057 SANJAYKUMAR CHATRSING PATEL BANK OF BARODA(606985)
217 Dhanpur GJ-23-006-044-001/5578691038
(Pipodra) 		1123006000NRG24230720230572831 24/07/2023 Hajariya Bachu Uked 1123006WL029867 Hajariya Bachu Uked 00688 FINO0001001 1673 1673 Processed 28/07/2023 3955266058 BABUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-044-001/5578691039
(Pipodra) 		1123006000NRG24230720230572832 24/07/2023 Hajariya Bhemabhai Dhababhai 1123006WL029867 Hajariya Bhemabhai Dhababhai 00688 FINO0001001 1673 1673 Processed 28/07/2023 3955266059 MR VAJESING BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-044-001/5578691051
(Pipodra) 		1123006000NRG24230720230572833 24/07/2023 Hajariya Avalsing Mohanbhai 1123006WL029867 Hajariya Avalsing Mohanbhai 00688 FINO0001001 1673 1673 Rejected 28/07/2023 3955265875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-044-001/5578691052
(Pipodra) 		1123006000NRG24230720230572834 24/07/2023 Pateliya Rameshbhai Bhathubhai 1123006WL029867 Pateliya Rameshbhai Bhathubhai 00688 FINO0001001 1673 1673 Rejected 28/07/2023 3955265876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Dhanpur GJ-23-006-044-001/5578691055
(Pipodra) 		1123006000NRG24230720230572835 24/07/2023 Hajariya Sanchiben Rameshbhai 1123006WL029867 Hajariya Sanchiben Rameshbhai 00688 FINO0001001 1434 1434 Processed 28/07/2023 3955265877 MONIKABEN BABUBHAI BARIAYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-044-001/5578691056
(Pipodra) 		1123006000NRG24230720230572836 24/07/2023 Hajariya Anjanaben Prabhatbhai 1123006WL029867 Hajariya Anjanaben Prabhatbhai 00688 FINO0001001 1434 1434 Processed 28/07/2023 3955265878 MRS VIDHYABEN PUSHPAKBHAI BARIA STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-044-001/5578691061
(Pipodra) 		1123006000NRG24230720230572837 24/07/2023 Hajariya Shaileshbhai Bhemabhai 1123006WL029867 Hajariya Shaileshbhai Bhemabhai 00688 FINO0001001 1434 1434 Rejected 28/07/2023 3955265880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Dhanpur GJ-23-006-044-001/5578691063
(Pipodra) 		1123006000NRG24230720230572838 24/07/2023 Hajariya Gulabbhai Pratapbhai 1123006WL029867 Hajariya Gulabbhai Pratapbhai 00688 FINO0001001 1434 1434 Processed 28/07/2023 3955265879 CHAUHAN NARPATSINH KESHARSINH BANK OF BARODA(606985)
225 Dhanpur GJ-23-006-044-001/5578691064
(Pipodra) 		1123006000NRG24230720230572839 24/07/2023 Hajariya Shankarbhai Chaganbhai 1123006WL029867 Hajariya Shankarbhai Chaganbhai 00688 FINO0001001 1434 1434 Rejected 28/07/2023 3955265881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dhanpur GJ-23-006-044-001/5578691065
(Pipodra) 		1123006000NRG24230720230572840 24/07/2023 Lavar Sonalben Shankarbhai 1123006WL029867 Lavar Sonalben Shankarbhai 00688 FINO0001001 1434 1434 Processed 29/07/2023 3955265882 BARIA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-044-001/5578691068
(Pipodra) 		1123006000NRG24230720230572841 24/07/2023 Hajariya Saileshbhai Dipsingbhai 1123006WL029867 Hajariya Saileshbhai Dipsingbhai 00688 FINO0001001 1434 1434 Processed 28/07/2023 3955265883 NAGIN(M) DINESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-044-001/5578691079
(Pipodra) 		1123006000NRG24230720230572843 24/07/2023 Hajariya Kampaben Arjunbhai 1123006WL029867 Hajariya Kampaben Arjunbhai 00688 FINO0001001 1434 1434 Rejected 28/07/2023 3955266062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Dhanpur GJ-23-006-044-001/5578691083
(Pipodra) 		1123006000NRG24230720230572845 24/07/2023 Hajariya Nandaben Saileshbhai 1123006WL029867 Hajariya Nandaben Saileshbhai 00688 FINO0001001 956 956 Rejected 28/07/2023 3955266063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dhanpur GJ-23-006-044-001/5578691084
(Pipodra) 		1123006000NRG24230720230572846 24/07/2023 Hajariya Santaben Gobarbhai 1123006WL029867 Hajariya Santaben Gobarbhai 00688 FINO0001001 956 956 Processed 28/07/2023 3955266064 SHARDABEN VIRSINGH NAYAK39187 BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-044-001/5578691086
(Pipodra) 		1123006000NRG24230720230572847 24/07/2023 Chauhan Gagliben Dhirsing 1123006WL029867 Chauhan Gagliben Dhirsing 00688 FINO0001001 956 956 Rejected 28/07/2023 3955266065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 130883 130883
232 Dhanpur GJ-23-006-006-001/186
(Bhorva) 		1123006000NRG24220720230571904 24/07/2023 LAVAR CHHATRASING 1123006WL029794 LAVAR CHHATRASING 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-006-001/23
(Bhorva) 		1123006000NRG24220720230571905 24/07/2023 RAHULBHAI RAMANBHAI 1123006WL029794 RAHULBHAI RAMANBHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Dhanpur GJ-23-006-006-001/559807104
(Bhorva) 		1123006000NRG24220720230571909 24/07/2023 PATEL RAJESHBHAI RAMANBHAI 1123006WL029794 PATEL RAJESHBHAI RAMANBHAI 00688 FINO0001165 250 250 Processed 28/07/2023 3955265954 BHOPATBHAI VIRSINH DHANAK BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-006-001/559807105
(Bhorva) 		1123006000NRG24220720230571910 24/07/2023 PATEL KAMLABEN GANPATBHAI 1123006WL029794 PATEL KAMLABEN GANPATBHAI 00688 FINO0001165 250 250 Rejected 28/07/2023 3955265985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dhanpur GJ-23-006-006-001/559807108
(Bhorva) 		1123006000NRG24220720230571911 24/07/2023 PATEL NARANBHAI KALSINGBHAI 1123006WL029794 PATEL NARANBHAI KALSINGBHAI 00688 FINO0001165 250 250 Processed 28/07/2023 3955265953 KANGLABHAI RUPJIBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-006-001/559807109
(Bhorva) 		1123006000NRG24220720230571912 24/07/2023 PATEL RANJITBHAI GANPATBHAI 1123006WL029794 PATEL RANJITBHAI GANPATBHAI 00688 FINO0001165 250 250 Rejected 28/07/2023 3955265986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Dhanpur GJ-23-006-006-001/667909264
(Bhorva) 		1123006000NRG24220720230571914 24/07/2023 DHANAK SANGITABEN AMARSINGBHAI 1123006WL029794 DHANAK SANGITABEN AMARSINGBHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Dhanpur GJ-23-006-006-001/667909333
(Bhorva) 		1123006000NRG24220720230571915 24/07/2023 GALAPBHAI PARSINGBHAI 1123006WL029794 GALAPBHAI PARSINGBHAI 00688 FINO0001165 4000 4000 Processed 28/07/2023 3955265874 DHANAK GALAPSINH PARSING BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-006-001/6679095009
(Bhorva) 		1123006000NRG24230720230572380 24/07/2023 Sangada Narvatbhai 1123006WL029826 Sangada Narvatbhai 00688 FINO0001165 3346 3346 Processed 28/07/2023 3955265887 VISHAL PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
241 Dhanpur GJ-23-006-006-001/6680101765
(Bhorva) 		1123006000NRG24220720230571924 24/07/2023 DHANAK SHOBESINGBHAI ABHESINGBHAI 1123006WL029794 DHANAK SHOBESINGBHAI ABHESINGBHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dhanpur GJ-23-006-006-001/6680101766
(Bhorva) 		1123006000NRG24220720230571925 24/07/2023 PATEL SARDARBHAI MOTIBHAI 1123006WL029794 PATEL SARDARBHAI MOTIBHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-006-001/6680101767
(Bhorva) 		1123006000NRG24220720230571926 24/07/2023 DHANAK POPATBHAI CHANDIYABHAI 1123006WL029794 DHANAK POPATBHAI CHANDIYABHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Dhanpur GJ-23-006-006-001/6680101770
(Bhorva) 		1123006000NRG24220720230571927 24/07/2023 PATEL METALBEN MATHURBHAI 1123006WL029794 PATEL METALBEN MATHURBHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dhanpur GJ-23-006-006-001/6680101771
(Bhorva) 		1123006000NRG24220720230571928 24/07/2023 PATEL MULABHAI MOHANABHAI 1123006WL029794 PATEL MULABHAI MOHANABHAI 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-006-001/6680101772
(Bhorva) 		1123006000NRG24220720230571929 24/07/2023 RAHULBHAI PRABHATBHAI PATEL 1123006WL029794 RAHULBHAI PRABHATBHAI PATEL 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dhanpur GJ-23-006-006-001/6680101779
(Bhorva) 		1123006000NRG24220720230571930 24/07/2023 PARVATBHAI AMARSINGBHAI DHANAK 1123006WL029794 PARVATBHAI AMARSINGBHAI DHANAK 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dhanpur GJ-23-006-006-001/6680101782
(Bhorva) 		1123006000NRG24220720230571931 24/07/2023 RENUKABEN KESHABHAI DHANAK 1123006WL029794 RENUKABEN KESHABHAI DHANAK 00688 FINO0001165 4000 4000 Rejected 28/07/2023 3955265871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-006-001/6680102137
(Bhorva) 		1123006000NRG24220720230571933 24/07/2023 DHANAK SUKIBEN ARVINDBHAI 1123006WL029794 DHANAK SUKIBEN ARVINDBHAI 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-006-001/6680102138
(Bhorva) 		1123006000NRG24220720230571934 24/07/2023 PATEL MINABEN MAGANBHAI 1123006WL029794 PATEL MINABEN MAGANBHAI 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-006-001/6680102141
(Bhorva) 		1123006000NRG24220720230571935 24/07/2023 PARVATBHAI BHARUBHAI PATEL 1123006WL029794 PARVATBHAI BHARUBHAI PATEL 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dhanpur GJ-23-006-006-001/6680102142
(Bhorva) 		1123006000NRG24220720230571936 24/07/2023 RATANBHAI ABHALABHAI PATEL 1123006WL029794 RATANBHAI ABHALABHAI PATEL 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Dhanpur GJ-23-006-006-001/6680102144
(Bhorva) 		1123006000NRG24220720230571937 24/07/2023 RANJITBHAI BABUBHAI PATEL 1123006WL029794 RANJITBHAI BABUBHAI PATEL 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-006-001/6680102148
(Bhorva) 		1123006000NRG24220720230571938 24/07/2023 SAVITABEN CHHTRASINGBHAI PATEL 1123006WL029794 SAVITABEN CHHTRASINGBHAI PATEL 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-006-001/6680102149
(Bhorva) 		1123006000NRG24220720230571939 24/07/2023 RASIKABEN VINODBHAI BARIA 1123006WL029794 RASIKABEN VINODBHAI BARIA 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-006-001/6680102150
(Bhorva) 		1123006000NRG24220720230571940 24/07/2023 BHABHOR KASUDIBEN FAKRUBHAI 1123006WL029794 BHABHOR KASUDIBEN FAKRUBHAI 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dhanpur GJ-23-006-006-001/6680102151
(Bhorva) 		1123006000NRG24220720230571941 24/07/2023 SUMITRABEN BHARATBHAI BARIA 1123006WL029794 SUMITRABEN BHARATBHAI BARIA 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-006-001/6680102152
(Bhorva) 		1123006000NRG24220720230571942 24/07/2023 RENUKABEN CHIMANBHAI BARIA 1123006WL029794 RENUKABEN CHIMANBHAI BARIA 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265951 JYOSHNABEN AJITBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-006-001/6680102153
(Bhorva) 		1123006000NRG24220720230571943 24/07/2023 PATEL BHANUBEN CHHTRASINGBHAI 1123006WL029794 PATEL BHANUBEN CHHTRASINGBHAI 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-006-001/6680102154
(Bhorva) 		1123006000NRG24220720230571944 24/07/2023 BHARATBHAI DIPABHAI BARIA 1123006WL029794 BHARATBHAI DIPABHAI BARIA 00688 FINO0001165 2400 2400 Rejected 28/07/2023 3955265978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-006-001/6680102197
(Bhorva) 		1123006000NRG24220720230571945 24/07/2023 RAHULBHAI BHARATBHAI PATEL 1123006WL029794 RAHULBHAI BHARATBHAI PATEL 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955265979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-006-001/6680102202
(Bhorva) 		1123006000NRG24220720230571946 24/07/2023 BARIA DIPABHAI JAVNABHAI 1123006WL029794 BARIA DIPABHAI JAVNABHAI 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955265983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-006-001/6680102204
(Bhorva) 		1123006000NRG24220720230571947 24/07/2023 DHANKA KASAMBEN JETHABHAI 1123006WL029794 DHANKA KASAMBEN JETHABHAI 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955265929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-006-001/6680102205
(Bhorva) 		1123006000NRG24220720230571948 24/07/2023 BALVATBHAI NANIYABHAI PATEL 1123006WL029794 BALVATBHAI NANIYABHAI PATEL 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955266071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dhanpur GJ-23-006-006-001/6680102206
(Bhorva) 		1123006000NRG24220720230571949 24/07/2023 BIJALIBEN MATHURBHAI DHANAK 1123006WL029794 BIJALIBEN MATHURBHAI DHANAK 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955265969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dhanpur GJ-23-006-006-001/6680102207
(Bhorva) 		1123006000NRG24220720230571950 24/07/2023 BHABHOR PARVATBHAI FAKRUBHAI 1123006WL029794 BHABHOR PARVATBHAI FAKRUBHAI 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955265970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dhanpur GJ-23-006-040-001/55770812
(Panam) 		1123006000NRG24240720230574213 24/07/2023 JANTABEN DAMOR 1123006WL029973 JANTABEN DAMOR 00688 FINO0001165 3486 3486 Processed 28/07/2023 3955266052 JANTABEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-040-001/55770822
(Panam) 		1123006000NRG24240720230574214 24/07/2023 DAMOR BHOPATBHAI 1123006WL029973 DAMOR BHOPATBHAI 00688 FINO0001165 3486 3486 Rejected 28/07/2023 3955265997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dhanpur GJ-23-006-040-001/55770823
(Panam) 		1123006000NRG24240720230574215 24/07/2023 Damor Laxamanbhai Makabhai 1123006WL029973 Damor Laxamanbhai Makabhai 00688 FINO0001165 3486 3486 Processed 29/07/2023 3955266051 DAMOR LAXMANBHAI MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-040-001/55770833
(Panam) 		1123006000NRG24240720230574217 24/07/2023 SANGOD CHAMPABEN 1123006WL029973 SANGOD CHAMPABEN 00688 FINO0001165 3486 3486 Rejected 28/07/2023 3955265998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-040-001/55770860
(Panam) 		1123006000NRG24240720230574219 24/07/2023 Manishaben Jalambhai Damor 1123006WL029973 Manishaben Jalambhai Damor 00688 FINO0001165 3486 3486 Processed 29/07/2023 3955266055 MANISHABEN JALAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-040-001/55770866
(Panam) 		1123006000NRG24240720230574220 24/07/2023 Chetanaben Shamatbhai 1123006WL029973 Chetanaben Shamatbhai 00688 FINO0001165 3486 3486 Rejected 28/07/2023 3955265684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dhanpur GJ-23-006-040-001/55770881
(Panam) 		1123006000NRG24240720230574223 24/07/2023 Nareshbhai Javalabhai Damor 1123006WL029973 Nareshbhai Javalabhai Damor 00688 FINO0001165 3486 3486 Rejected 28/07/2023 3955265686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dhanpur GJ-23-006-040-001/55770985
(Panam) 		1123006000NRG24240720230574239 24/07/2023 damor vashuben amarsing 1123006WL029973 damor vashuben amarsing 00688 FINO0001165 3237 3237 Processed 29/07/2023 3955266026 DAMOR VASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-040-001/55770987
(Panam) 		1123006000NRG24240720230574240 24/07/2023 damor lalitaben 1123006WL029973 damor lalitaben 00688 FINO0001165 3237 3237 Rejected 28/07/2023 3955265685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-043-001/6679413073
(Pipearo) 		1123006000NRG24230720230572240 24/07/2023 Nareshbhai 1123006WL029815 Nareshbhai 00688 FINO0001165 3250 3250 Processed 28/07/2023 3955265960 MANOJBHAI JOKHANA PARMAR BANK OF BARODA(606985)
277 Dhanpur GJ-23-006-043-001/6679413074
(Pipearo) 		1123006000NRG24230720230572241 24/07/2023 Makansing 1123006WL029815 Makansing 00688 FINO0001165 3250 3250 Processed 28/07/2023 3955265963 Mr. DINUBHAI PUNIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
278 Dhanpur GJ-23-006-043-001/6679413075
(Pipearo) 		1123006000NRG24230720230572242 24/07/2023 Rajeshbhai 1123006WL029815 Rajeshbhai 00688 FINO0001165 3250 3250 Processed 28/07/2023 3955265961 MUKESHBHAI K BAMANIA HDFC BANK LTD(607152)
279 Dhanpur GJ-23-006-043-001/6679413076
(Pipearo) 		1123006000NRG24230720230572243 24/07/2023 Kanaksinh 1123006WL029815 Kanaksinh 00688 FINO0001165 3250 3250 Processed 28/07/2023 3955265927 Parmar Vipulbhai BANK OF BARODA(606985)
280 Dhanpur GJ-23-006-043-001/6679413077
(Pipearo) 		1123006000NRG24230720230572244 24/07/2023 Radhaben 1123006WL029815 Radhaben 00688 FINO0001165 3250 3250 Processed 28/07/2023 3955265962 VANITABEN SHANKARBHAI DAMOR BANK OF INDIA(508505)
281 Dhanpur GJ-23-006-043-001/6679413078
(Pipearo) 		1123006000NRG24230720230572245 24/07/2023 Sandipbhai 1123006WL029815 Sandipbhai 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265930 SOMABHAI MANJIBHAI AMLIYAR BANK OF BARODA(606985)
282 Dhanpur GJ-23-006-043-001/6679413079
(Pipearo) 		1123006000NRG24230720230572246 24/07/2023 Kaushikbhai 1123006WL029815 Kaushikbhai 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265967 Mr. GORDHANBHAI VIKRAMBHAI AMALIYAR INDIAN BANK(607105)
283 Dhanpur GJ-23-006-043-001/6679413080
(Pipearo) 		1123006000NRG24230720230572247 24/07/2023 Ashishbhai 1123006WL029815 Ashishbhai 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265934 PARMAR SHAILESHBHAI MATHURBHAI BANK OF BARODA(606985)
284 Dhanpur GJ-23-006-043-001/6679413081
(Pipearo) 		1123006000NRG24230720230572248 24/07/2023 Kartikbhai 1123006WL029815 Kartikbhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955266069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-043-001/6679413082
(Pipearo) 		1123006000NRG24230720230572249 24/07/2023 Ratansing 1123006WL029815 Ratansing 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265964 Parmar Bharatbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-043-001/6679413083
(Pipearo) 		1123006000NRG24230720230572250 24/07/2023 Oravinbhai 1123006WL029815 Oravinbhai 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265966 Bhabhor Malsingbhai BANK OF BARODA(606985)
287 Dhanpur GJ-23-006-043-001/6679413084
(Pipearo) 		1123006000NRG24230720230572251 24/07/2023 Partbhai 1123006WL029815 Partbhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955266070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-043-001/6679413085
(Pipearo) 		1123006000NRG24230720230572252 24/07/2023 Pavanbhai 1123006WL029815 Pavanbhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dhanpur GJ-23-006-043-001/6679413086
(Pipearo) 		1123006000NRG24230720230572253 24/07/2023 Nileshbhai 1123006WL029815 Nileshbhai 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265965 RAKESHBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
290 Dhanpur GJ-23-006-043-001/6679413087
(Pipearo) 		1123006000NRG24230720230572254 24/07/2023 Amitbhai 1123006WL029815 Amitbhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955266067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dhanpur GJ-23-006-043-001/6679413088
(Pipearo) 		1123006000NRG24230720230572255 24/07/2023 Ajaybhai 1123006WL029815 Ajaybhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-043-001/6679413089
(Pipearo) 		1123006000NRG24230720230572256 24/07/2023 Ammarbhai 1123006WL029815 Ammarbhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955265933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dhanpur GJ-23-006-043-001/6679413090
(Pipearo) 		1123006000NRG24230720230572257 24/07/2023 Avinashbhai 1123006WL029815 Avinashbhai 00688 FINO0001165 3750 3750 Rejected 28/07/2023 3955266066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-043-001/6679413091
(Pipearo) 		1123006000NRG24230720230572258 24/07/2023 Satishbhai M 1123006WL029815 Satishbhai M 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265931 RAVINDRABHAI HIRABHAI VARIYA BANK OF BARODA(606985)
295 Dhanpur GJ-23-006-043-001/6679413092
(Pipearo) 		1123006000NRG24230720230572259 24/07/2023 Manojbhai 1123006WL029815 Manojbhai 00688 FINO0001165 3570 3570 Rejected 28/07/2023 3955266068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dhanpur GJ-23-006-043-001/6679413093
(Pipearo) 		1123006000NRG24230720230572260 24/07/2023 minaxi 1123006WL029815 minaxi 00688 FINO0001165 2250 2250 Rejected 28/07/2023 3955265693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-043-001/6679413111
(Pipearo) 		1123006000NRG24240720230573066 24/07/2023 Khabad Ramanbhai .M 1123006WL029878 Khabad Ramanbhai .M 00688 FINO0001165 510 510 Rejected 28/07/2023 3955265973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-043-001/6679413112
(Pipearo) 		1123006000NRG24240720230573067 24/07/2023 Khabad Mukaben .R 1123006WL029878 Khabad Mukaben .R 00688 FINO0001165 510 510 Processed 28/07/2023 3955266053 Khabad Mukaben Ravindrabhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-043-001/6679413113
(Pipearo) 		1123006000NRG24240720230573068 24/07/2023 Khabad Rmilaben .R 1123006WL029878 Khabad Rmilaben .R 00688 FINO0001165 510 510 Processed 28/07/2023 3955266054 Chokhaliben Mansinh Baria BANK OF BARODA(606985)
300 Dhanpur GJ-23-006-043-001/6679413114
(Pipearo) 		1123006000NRG24240720230573069 24/07/2023 Khabad Binduben.P 1123006WL029878 Khabad Binduben.P 00688 FINO0001165 510 510 Processed 29/07/2023 3955265698 BINDUBEN PARVATSINH KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-043-001/6679413115
(Pipearo) 		1123006000NRG24240720230573070 24/07/2023 Khabad Kiranben Mukeshbhai 1123006WL029878 Khabad Kiranben Mukeshbhai 00688 FINO0001165 510 510 Processed 28/07/2023 3955265697 TAMUBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
302 Dhanpur GJ-23-006-043-001/6679413117
(Pipearo) 		1123006000NRG24240720230573071 24/07/2023 Tinaben .M 1123006WL029878 Tinaben .M 00688 FINO0001165 510 510 Processed 28/07/2023 3955265940 Tinaben Mukeshbhai Khabad FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-043-001/6679413118
(Pipearo) 		1123006000NRG24240720230573072 24/07/2023 Khabad Parvatbhai.B 1123006WL029878 Khabad Parvatbhai.B 00688 FINO0001165 510 510 Processed 28/07/2023 3955265699 MR RAJESH MANSINH BARIA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-043-001/6679413119
(Pipearo) 		1123006000NRG24240720230573073 24/07/2023 Khabnad Pintubhai. T 1123006WL029878 Khabnad Pintubhai. T 00688 FINO0001165 510 510 Rejected 28/07/2023 3955265941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dhanpur GJ-23-006-043-001/6679413121
(Pipearo) 		1123006000NRG24240720230573074 24/07/2023 Dipikaben .K 1123006WL029878 Dipikaben .K 00688 FINO0001165 510 510 Processed 28/07/2023 3955265696 Patel Dipikaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-043-001/6679413401
(Pipearo) 		1123006000NRG24230720230572261 24/07/2023 DILIP 1123006WL029815 DILIP 00688 FINO0001165 3750 3750 Processed 28/07/2023 3955265817 PARMAR DINESHBHAI KALABHAI BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-043-001/6679413403
(Pipearo) 		1123006000NRG24230720230572262 24/07/2023 TINI 1123006WL029815 TINI 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dhanpur GJ-23-006-046-001/559704632
(Rampur) 		1123006000NRG24220720230571983 24/07/2023 Patel Mukeshbhai 1123006WL029798 Patel Mukeshbhai 00688 FINO0001165 3290 3290 Processed 28/07/2023 3955265935 MUKESH BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-046-001/559704634
(Rampur) 		1123006000NRG24220720230571985 24/07/2023 Patel Jashodaben 1123006WL029798 Patel Jashodaben 00688 FINO0001165 3290 3290 Processed 28/07/2023 3955265952 MANISHA(M) GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-046-001/559704635
(Rampur) 		1123006000NRG24220720230571986 24/07/2023 Patel Arjunbhai Keshabhai 1123006WL029798 Patel Arjunbhai Keshabhai 00688 FINO0001165 3290 3290 Processed 28/07/2023 3955266023 Patel Arjunbhai Keshabhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-046-001/559704636
(Rampur) 		1123006000NRG24220720230571987 24/07/2023 Patel Suratiben 1123006WL029798 Patel Suratiben 00688 FINO0001165 3290 3290 Rejected 28/07/2023 3955265692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-046-001/559704637
(Rampur) 		1123006000NRG24220720230571988 24/07/2023 Patel Sumitraben Arjunbhai 1123006WL029798 Patel Sumitraben Arjunbhai 00688 FINO0001165 3290 3290 Processed 28/07/2023 3955266024 Sumitraben Arjunbhai Patel FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-055-003/2302610468
(Vasiya Dungari) 		1123006000NRG24230720230572204 24/07/2023 Meda Sanjanaben 1123006WL029812 Meda Sanjanaben 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Dhanpur GJ-23-006-055-003/2302610469
(Vasiya Dungari) 		1123006000NRG24230720230572205 24/07/2023 Ishvarbhai Amarsingbhai 1123006WL029812 Ishvarbhai Amarsingbhai 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dhanpur GJ-23-006-055-003/2302610502
(Vasiya Dungari) 		1123006000NRG24230720230572206 24/07/2023 Mohaniya Ajmelbhai Amarsingbhai 1123006WL029812 Mohaniya Ajmelbhai Amarsingbhai 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955266097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dhanpur GJ-23-006-055-003/2302610503
(Vasiya Dungari) 		1123006000NRG24230720230572207 24/07/2023 Mavi Mohitbhai Rajeshbhai 1123006WL029812 Mavi Mohitbhai Rajeshbhai 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dhanpur GJ-23-006-055-003/2302610507
(Vasiya Dungari) 		1123006000NRG24230720230572208 24/07/2023 Vikrambhai 1123006WL029812 Vikrambhai 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955266096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-055-003/2302610508
(Vasiya Dungari) 		1123006000NRG24230720230572209 24/07/2023 Meda Vihan Balubhai 1123006WL029812 Meda Vihan Balubhai 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Dhanpur GJ-23-006-055-003/2302610509
(Vasiya Dungari) 		1123006000NRG24230720230572210 24/07/2023 Jyotsanaben Balubhai Meda 1123006WL029812 Jyotsanaben Balubhai Meda 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Dhanpur GJ-23-006-055-003/2302610513
(Vasiya Dungari) 		1123006000NRG24230720230572211 24/07/2023 Meda Ravinaben Karchandbhai 1123006WL029812 Meda Ravinaben Karchandbhai 00688 FINO0001165 3315 3315 Processed 28/07/2023 3955265688 Miss. RAVINA KARSHANBHAI MEDA SAURASHTRA GRAMIN BANK(607200)
321 Dhanpur GJ-23-006-055-003/2302610514
(Vasiya Dungari) 		1123006000NRG24230720230572212 24/07/2023 Meda Kamilaben Karshanbhai 1123006WL029812 Meda Kamilaben Karshanbhai 00688 FINO0001165 3315 3315 Processed 28/07/2023 3955265689 Meda Kamila Karshanbhai FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-055-003/52
(Vasiya Dungari) 		1123006000NRG24230720230572213 24/07/2023 Meda Sagarbhai Pareshbhai 1123006WL029812 Meda Sagarbhai Pareshbhai 00688 FINO0001165 3315 3315 Rejected 28/07/2023 3955265988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 276197 276197
323 Dhanpur GJ-23-006-006-001/667909322
(Bhorva) 		1123006000NRG24220720230572086 24/07/2023 PATWL CHANDRABHAI 1123006WL029803 PATWL CHANDRABHAI 00691 IPOS0000001 1195 1195 Processed 28/07/2023 3955265907 NINAMA RAJUBHAI BDIYABHAI BANK OF BARODA(606985)
324 Dhanpur GJ-23-006-006-001/6679098200
(Bhorva) 		1123006000NRG24230720230572103 24/07/2023 Amitaben 1123006WL029804 Amitaben 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3955265854 Minama Rinkubhai Dhaniyabhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-006-001/6679099862
(Bhorva) 		1123006000NRG24220720230571918 24/07/2023 KALSINGBHAI AMRABHAI DHANAK 1123006WL029794 KALSINGBHAI AMRABHAI DHANAK 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3955265759 Dhanka Kalsinh Amrabhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-006-001/6679099864
(Bhorva) 		1123006000NRG24220720230571919 24/07/2023 MOHANBHAI BHARUBHAI DHANAK 1123006WL029794 MOHANBHAI BHARUBHAI DHANAK 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3955265760 Dhanka Mohanbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-006-001/6679099872
(Bhorva) 		1123006000NRG24230720230572107 24/07/2023 patel ishvarbhai limdabhai 1123006WL029804 patel ishvarbhai limdabhai 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3955265763 PATEL ISHVARBHAI LIMADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-006-001/6679100202
(Bhorva) 		1123006000NRG24230720230572109 24/07/2023 SHANABHAI DHANABHAI LAVAR 1123006WL029804 SHANABHAI DHANABHAI LAVAR 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3955265768 SHANAKUMAR DHANABHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-006-001/6679100390
(Bhorva) 		1123006000NRG24240720230574281 24/07/2023 Viraben Dineshbhai Sangada 1123006WL029976 Viraben Dineshbhai Sangada 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3955265822 SANGADA VIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-006-001/6679100391
(Bhorva) 		1123006000NRG24240720230574282 24/07/2023 Budhiben Arvinbhai Sangada 1123006WL029976 Budhiben Arvinbhai Sangada 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3955265823 SANGADA BUDALIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-006-001/6679100393
(Bhorva) 		1123006000NRG24240720230574283 24/07/2023 Arvinbhai Sangada 1123006WL029976 Arvinbhai Sangada 00691 IPOS0000001 2500 2500 Processed 29/07/2023 3955265824 SANGADA ARVINDBHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-006-001/6679100600
(Bhorva) 		1123006000NRG24230720230572112 24/07/2023 RASILABEN V PATEL 1123006WL029804 RASILABEN V PATEL 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3955265826 Patel Rasilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-006-001/6679100609
(Bhorva) 		1123006000NRG24220720230571920 24/07/2023 JANTABEN RAMANBHAI PATEL 1123006WL029794 JANTABEN RAMANBHAI PATEL 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3955265829 Patel Janataben Ramanbhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-006-001/6679100613
(Bhorva) 		1123006000NRG24220720230571921 24/07/2023 KASAMBEN MUKESHBHAI PATEL 1123006WL029794 KASAMBEN MUKESHBHAI PATEL 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3955265830 KASAMBEN MUKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-006-001/6679100614
(Bhorva) 		1123006000NRG24220720230572088 24/07/2023 MATHURBHAI RUPSING PATEL 1123006WL029803 MATHURBHAI RUPSING PATEL 00691 IPOS0000001 1195 1195 Processed 28/07/2023 3955265831 Patel Mathurbhai Rupsing FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-006-001/6679100615
(Bhorva) 		1123006000NRG24220720230571922 24/07/2023 SHANIBEN PUNABHAI PATEL 1123006WL029794 SHANIBEN PUNABHAI PATEL 00691 IPOS0000001 3000 3000 Processed 29/07/2023 3955265832 PATEL SHANIBEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-006-001/6679100616
(Bhorva) 		1123006000NRG24220720230572089 24/07/2023 RAKESHBHAI SHANKARBHAI PATEL 1123006WL029803 RAKESHBHAI SHANKARBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 28/07/2023 3955265833 Patel Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-006-001/6679100618
(Bhorva) 		1123006000NRG24220720230571923 24/07/2023 RADHABEN BABUBHAI PATEL 1123006WL029794 RADHABEN BABUBHAI PATEL 00691 IPOS0000001 3000 3000 Rejected 28/07/2023 3955265834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Dhanpur GJ-23-006-006-001/6679100624
(Bhorva) 		1123006000NRG24220720230572090 24/07/2023 SHANKARBHAI MATHURBHAI PATEL 1123006WL029803 SHANKARBHAI MATHURBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 28/07/2023 3955265835 Shankarbhai Mathurbhai Patel FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-006-001/6679100627
(Bhorva) 		1123006000NRG24230720230572114 24/07/2023 RAYLABHAI RUPSINGBHAI PATEL 1123006WL029804 RAYLABHAI RUPSINGBHAI PATEL 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3955265836 Patel Rayalabhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-006-001/6679100632
(Bhorva) 		1123006000NRG24220720230572091 24/07/2023 SANJYABHAI GULABHAI PATEL 1123006WL029803 SANJYABHAI GULABHAI PATEL 00691 IPOS0000001 1434 1434 Processed 28/07/2023 3955265837 Patel Sanjaybhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-006-001/6679100636
(Bhorva) 		1123006000NRG24220720230572092 24/07/2023 patel pankajbhai naranbhai 1123006WL029803 patel pankajbhai naranbhai 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3955265838 PATEL PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-006-001/6679100638
(Bhorva) 		1123006000NRG24220720230572093 24/07/2023 patel piyush naranbhai 1123006WL029803 patel piyush naranbhai 00691 IPOS0000001 1434 1434 Processed 28/07/2023 3955265839 Patel Piyushkumar Naranbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-006-001/6679100756
(Bhorva) 		1123006000NRG24240720230573115 24/07/2023 PATEL KUMATIBEN JUVANSINHBHAI 1123006WL029880 PATEL KUMATIBEN JUVANSINHBHAI 00691 IPOS0000001 2040 2040 Processed 28/07/2023 3955265840 FUMTIBEN MANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-006-001/6680101786
(Bhorva) 		1123006000NRG24220720230571932 24/07/2023 PATEL ISHVARBHAI FATESINGBHAI 1123006WL029794 PATEL ISHVARBHAI FATESINGBHAI 00691 IPOS0000001 3750 3750 Rejected 28/07/2023 3955265910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dhanpur GJ-23-006-006-001/6680101896
(Bhorva) 		1123006000NRG24240720230574276 24/07/2023 PANGALIBEN NAVALSINGBHAI SANGADA 1123006WL029975 PANGALIBEN NAVALSINGBHAI SANGADA 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3955265908 SANGADA PANGLIBEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-006-001/6680101911
(Bhorva) 		1123006000NRG24230720230572119 24/07/2023 PATEL PARVATBHAI SANABHAI 1123006WL029804 PATEL PARVATBHAI SANABHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3955265906 Patel Ashishkumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-006-001/6680101918
(Bhorva) 		1123006000NRG24230720230572121 24/07/2023 PATEL SEJALBEN GIRISHBHAI 1123006WL029804 PATEL SEJALBEN GIRISHBHAI 00691 IPOS0000001 16 16 Rejected 28/07/2023 3955265911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-006-001/6680101927
(Bhorva) 		1123006000NRG24230720230572124 24/07/2023 DEVENDRABHAI SANKARBHAI PATEL 1123006WL029804 DEVENDRABHAI SANKARBHAI PATEL 00691 IPOS0000001 3824 3824 Processed 28/07/2023 3955265905 Suthar Hirenkumar FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-006-001/6680102554
(Bhorva) 		1123006000NRG24230720230572127 24/07/2023 PATEL SUMITRABEN ASHVINBHAI 1123006WL029804 PATEL SUMITRABEN ASHVINBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3955265913 SUMITRABEN SARTANBHAI BARIA BANK OF BARODA(606985)
351 Dhanpur GJ-23-006-011-001/6679098590
(Dhanpur (To)) 		1123006000NRG24230720230572230 24/07/2023 arvindbhai dhirubhai rathod 1123006WL029814 arvindbhai dhirubhai rathod 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3955265818 ARVINDKUMAR DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-011-001/6679098600
(Dhanpur (To)) 		1123006000NRG24230720230572231 24/07/2023 nandaben dhirubhai rathod 1123006WL029814 nandaben dhirubhai rathod 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3955265820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-011-001/6679098602
(Dhanpur (To)) 		1123006000NRG24230720230572232 24/07/2023 radhaben dhirubhai rathod 1123006WL029814 radhaben dhirubhai rathod 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3955265821 RADHABEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-011-001/6679098612
(Dhanpur (To)) 		1123006000NRG24230720230572233 24/07/2023 rekhaben asvinbhai rathod 1123006WL029814 rekhaben asvinbhai rathod 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3955265819 MR PUVAR HIRABEN RAMSINH STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-011-001/6679099168
(Dhanpur (To)) 		1123006000NRG24230720230572505 24/07/2023 PRAVINBHAI BHARUBHAI RATHOD 1123006WL029833 PRAVINBHAI BHARUBHAI RATHOD 00691 IPOS0000001 3 3 Processed 28/07/2023 3955265827 PRAVINBHAI BHARUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-015-002/55678067
(Gadvel) 		1123006000NRG24230720230572810 24/07/2023 JAGDISHBHAI BALVANTBHAI BARIA 1123006WL029866 JAGDISHBHAI BALVANTBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 29/07/2023 3955265825 BARIA JAGDISHKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-018-001/5569428
(Ghodajar) 		1123006000NRG24240720230573854 24/07/2023 MADIBEN 1123006WL029951 MADIBEN 00691 IPOS0000001 1470 1470 Processed 28/07/2023 3955265909 Baria Sonalben Kesharbhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-018-001/557801018
(Ghodajar) 		1123006000NRG24240720230573914 24/07/2023 Chauhan Nandaben Babubhai 1123006WL029952 Chauhan Nandaben Babubhai 00691 IPOS0000001 1470 1470 Processed 28/07/2023 3955265761 MRS CHAMPABEN GALABHAI BHURIA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-025-001/5578016453
(Khalta Garabdi) 		1123006000NRG24220720230571422 24/07/2023 BHURIYA RAJUBHAI BHAVALABHAI 1123006WL029750 BHURIYA RAJUBHAI BHAVALABHAI 00691 IPOS0000001 255 255 Rejected 28/07/2023 3955265912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dhanpur GJ-23-006-025-001/5579016336
(Khalta Garabdi) 		1123006000NRG24220720230571426 24/07/2023 Bhuriya Sukiyabhai Tersinh 1123006WL029750 Bhuriya Sukiyabhai Tersinh 00691 IPOS0000001 510 510 Rejected 28/07/2023 3955265765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dhanpur GJ-23-006-025-001/5579016339
(Khalta Garabdi) 		1123006000NRG24220720230571427 24/07/2023 Bhuriya Gobarbhai Bhagalabhai 1123006WL029750 Bhuriya Gobarbhai Bhagalabhai 00691 IPOS0000001 510 510 Rejected 28/07/2023 3955265767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dhanpur GJ-23-006-025-001/5579016340
(Khalta Garabdi) 		1123006000NRG24220720230571428 24/07/2023 Bhuriya Tersingbhai Bhagalabhai 1123006WL029750 Bhuriya Tersingbhai Bhagalabhai 00691 IPOS0000001 510 510 Rejected 28/07/2023 3955265766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Dhanpur GJ-23-006-025-001/5579016356
(Khalta Garabdi) 		1123006000NRG24220720230571429 24/07/2023 Bhuriya Pankajbhai Gemabhai 1123006WL029750 Bhuriya Pankajbhai Gemabhai 00691 IPOS0000001 510 510 Processed 29/07/2023 3955265764 BHURIYA PANKAJ BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-025-001/5579016379
(Khalta Garabdi) 		1123006000NRG24220720230571430 24/07/2023 Bhuriya Javarabhai Siskabhai 1123006WL029750 Bhuriya Javarabhai Siskabhai 00691 IPOS0000001 510 510 Rejected 28/07/2023 3955265866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dhanpur GJ-23-006-025-001/5579016382
(Khalta Garabdi) 		1123006000NRG24220720230571431 24/07/2023 Bhuriya Puniben Himsinh 1123006WL029750 Bhuriya Puniben Himsinh 00691 IPOS0000001 510 510 Rejected 28/07/2023 3955265864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dhanpur GJ-23-006-025-001/5579016383
(Khalta Garabdi) 		1123006000NRG24220720230571432 24/07/2023 Bhuriya Madiyabhai Dhuliyabhai 1123006WL029750 Bhuriya Madiyabhai Dhuliyabhai 00691 IPOS0000001 510 510 Processed 28/07/2023 3955265865 MR MAIDA DILIPBHAI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-040-001/5568714
(Panam) 		1123006000NRG24240720230574192 24/07/2023 Damor Sangitaben Shaileshbhai 1123006WL029972 Damor Sangitaben Shaileshbhai 00691 IPOS0000001 1992 1992 Processed 29/07/2023 3955265843 DAMOR KESHAMBEN NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-040-001/55770871
(Panam) 		1123006000NRG24240720230574221 24/07/2023 damor Sangeetaben 1123006WL029973 damor Sangeetaben 00691 IPOS0000001 3486 3486 Rejected 28/07/2023 3955265844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Dhanpur GJ-23-006-040-001/55770875
(Panam) 		1123006000NRG24240720230574222 24/07/2023 damor sardiben r 1123006WL029973 damor sardiben r 00691 IPOS0000001 3486 3486 Rejected 28/07/2023 3955265845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-040-001/55770955
(Panam) 		1123006000NRG24240720230574226 24/07/2023 damor Dasaben bhopat 1123006WL029973 damor Dasaben bhopat 00691 IPOS0000001 3486 3486 Processed 28/07/2023 3955265855 DAMOR DASHABEN PUNJAB NATIONAL BANK(508568)
371 Dhanpur GJ-23-006-040-001/55770956
(Panam) 		1123006000NRG24240720230574227 24/07/2023 Damor Hiralben bhopat 1123006WL029973 Damor Hiralben bhopat 00691 IPOS0000001 3486 3486 Rejected 28/07/2023 3955265860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-040-001/55770957
(Panam) 		1123006000NRG24240720230574228 24/07/2023 damor Manishaben 1123006WL029973 damor Manishaben 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3955265856 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-040-001/55770964
(Panam) 		1123006000NRG24240720230574231 24/07/2023 damor Sureshbhai 1123006WL029973 damor Sureshbhai 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3955265859 DAMOR SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-040-001/55770965
(Panam) 		1123006000NRG24240720230574232 24/07/2023 Damor Arvindaben 1123006WL029973 Damor Arvindaben 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3955265858 VAKHLA ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-040-001/55770966
(Panam) 		1123006000NRG24240720230574233 24/07/2023 damor rahulbhai 1123006WL029973 damor rahulbhai 00691 IPOS0000001 3486 3486 Rejected 28/07/2023 3955265857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Dhanpur GJ-23-006-040-001/5577991491
(Panam) 		1123006000NRG24240720230574207 24/07/2023 DAMOR SAVABHAI 1123006WL029972 DAMOR SAVABHAI 00691 IPOS0000001 1992 1992 Processed 28/07/2023 3955265915 DAMOR SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-040-001/5577991492
(Panam) 		1123006000NRG24240720230574208 24/07/2023 DAMOR DINESHBHAI KALIYABHAI 1123006WL029972 DAMOR DINESHBHAI KALIYABHAI 00691 IPOS0000001 1992 1992 Processed 28/07/2023 3955265863 DAMOR DINESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-040-001/5577991493
(Panam) 		1123006000NRG24240720230574209 24/07/2023 DAMOR KAILESHBHAI KALUBHAI 1123006WL029972 DAMOR KAILESHBHAI KALUBHAI 00691 IPOS0000001 1992 1992 Rejected 28/07/2023 3955265917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-040-001/5577991496
(Panam) 		1123006000NRG24240720230574210 24/07/2023 NAGRABHAI KALIYABHAI DAMOR 1123006WL029972 NAGRABHAI KALIYABHAI DAMOR 00691 IPOS0000001 1992 1992 Processed 28/07/2023 3955265916 NAGRABHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-040-001/5577991497
(Panam) 		1123006000NRG24240720230574211 24/07/2023 TINUBEN NAGRABHAI DAMOR 1123006WL029972 TINUBEN NAGRABHAI DAMOR 00691 IPOS0000001 1992 1992 Rejected 28/07/2023 3955265862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-043-001/557799637
(Pipearo) 		1123006000NRG24230720230572236 24/07/2023 VIJAYBHAI 1123006WL029815 VIJAYBHAI 00691 IPOS0000001 3570 3570 Processed 28/07/2023 3955265914 Ganava Bhopatbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-043-001/557799669
(Pipearo) 		1123006000NRG24230720230572509 24/07/2023 Parmar Mukeshbhai Sumabhai 1123006WL029833 Parmar Mukeshbhai Sumabhai 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-043-001/5578002
(Pipearo) 		1123006000NRG24230720230572510 24/07/2023 KANTABEN NARVATBHAI 1123006WL029833 KANTABEN NARVATBHAI 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dhanpur GJ-23-006-043-001/5578004
(Pipearo) 		1123006000NRG24230720230572511 24/07/2023 SAVITABEN SARDARBHAI 1123006WL029833 SAVITABEN SARDARBHAI 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-043-001/5578005
(Pipearo) 		1123006000NRG24230720230572512 24/07/2023 PREMILABEN NILESHBHAI 1123006WL029833 PREMILABEN NILESHBHAI 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-043-001/5578008
(Pipearo) 		1123006000NRG24230720230572513 24/07/2023 DHOLIBEN LERSINH 1123006WL029833 DHOLIBEN LERSINH 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-043-001/5578009
(Pipearo) 		1123006000NRG24230720230572514 24/07/2023 MUKTABEN PRABHATBHAI 1123006WL029833 MUKTABEN PRABHATBHAI 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dhanpur GJ-23-006-043-001/5578011
(Pipearo) 		1123006000NRG24230720230572515 24/07/2023 LERSING AMMRSINH 1123006WL029833 LERSING AMMRSINH 00691 IPOS0000001 3060 3060 Rejected 28/07/2023 3955265920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Dhanpur GJ-23-006-043-001/6679098308
(Pipearo) 		1123006000NRG24230720230572516 24/07/2023 PARMAR SHANTABEN VALABHAI 1123006WL029833 PARMAR SHANTABEN VALABHAI 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265842 Mr. SANTABEN DHULABHAI VALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 Dhanpur GJ-23-006-043-001/6679099694
(Pipearo) 		1123006000NRG24230720230572517 24/07/2023 DINESHKUMAR VAJESINH LAVARIYA 1123006WL029833 DINESHKUMAR VAJESINH LAVARIYA 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265841 MR DINESHKUMAR VAJESINH LAVARIYA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-043-001/6679099697
(Pipearo) 		1123006000NRG24230720230572518 24/07/2023 BINDUBEN MEHULKUMAR BARIA 1123006WL029833 BINDUBEN MEHULKUMAR BARIA 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Dhanpur GJ-23-006-043-001/6679099698
(Pipearo) 		1123006000NRG24230720230572519 24/07/2023 KAVITABEN MANUBHAI KHABAD 1123006WL029833 KAVITABEN MANUBHAI KHABAD 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dhanpur GJ-23-006-043-001/6679099701
(Pipearo) 		1123006000NRG24230720230572520 24/07/2023 MUKTABEN PRABHATSINH KHABAD 1123006WL029833 MUKTABEN PRABHATSINH KHABAD 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265901 Muktaben Prabhatsinh Khabad FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-043-001/6679412354
(Pipearo) 		1123006000NRG24230720230572521 24/07/2023 rohitbhai narvatbhai ganava 1123006WL029833 rohitbhai narvatbhai ganava 00691 IPOS0000001 3060 3060 Rejected 28/07/2023 3955265895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dhanpur GJ-23-006-043-001/6679412355
(Pipearo) 		1123006000NRG24230720230572522 24/07/2023 ashvinkumar narvatbhai ganava 1123006WL029833 ashvinkumar narvatbhai ganava 00691 IPOS0000001 3060 3060 Rejected 28/07/2023 3955265896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dhanpur GJ-23-006-043-001/6679412356
(Pipearo) 		1123006000NRG24230720230572523 24/07/2023 daxaben alkeshbhai ganava 1123006WL029833 daxaben alkeshbhai ganava 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265897 KALMI PAYALBEN DILIPBHAI BANK OF BARODA(606985)
397 Dhanpur GJ-23-006-043-001/6679412369
(Pipearo) 		1123006000NRG24230720230572524 24/07/2023 bhavanbhai amrsinh ganava 1123006WL029833 bhavanbhai amrsinh ganava 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265904 KALPESH BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-043-001/6679412370
(Pipearo) 		1123006000NRG24230720230572525 24/07/2023 udesingbhai saburbhai bamniya 1123006WL029833 udesingbhai saburbhai bamniya 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265899 Mr. JAGDISHBHAI CHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
399 Dhanpur GJ-23-006-043-001/6679412372
(Pipearo) 		1123006000NRG24230720230572526 24/07/2023 vanrajbhai chhaganbhai bamniya 1123006WL029833 vanrajbhai chhaganbhai bamniya 00691 IPOS0000001 3315 3315 Rejected 28/07/2023 3955265903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dhanpur GJ-23-006-043-001/6679412373
(Pipearo) 		1123006000NRG24230720230572527 24/07/2023 shantaben udesingbhai bamaniya 1123006WL029833 shantaben udesingbhai bamaniya 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265898 Baria Chandrakantbhai FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-043-001/66794124
(Pipearo) 		1123006000NRG24230720230572237 24/07/2023 SANKUTLA 1123006WL029815 SANKUTLA 00691 IPOS0000001 3570 3570 Processed 29/07/2023 3955265853 MUNIYA SAKUNTALABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-043-001/66794125
(Pipearo) 		1123006000NRG24230720230572238 24/07/2023 RAVINA 1123006WL029815 RAVINA 00691 IPOS0000001 3570 3570 Rejected 28/07/2023 3955265847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dhanpur GJ-23-006-043-001/66794126
(Pipearo) 		1123006000NRG24230720230572239 24/07/2023 MANIBEN 1123006WL029815 MANIBEN 00691 IPOS0000001 3570 3570 Rejected 28/07/2023 3955265849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-043-001/6679413412
(Pipearo) 		1123006000NRG24230720230572263 24/07/2023 champa 1123006WL029815 champa 00691 IPOS0000001 3315 3315 Processed 29/07/2023 3955265851 MAKVANA RAVINABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-043-001/6679413413
(Pipearo) 		1123006000NRG24230720230572264 24/07/2023 chatrasing 1123006WL029815 chatrasing 00691 IPOS0000001 3315 3315 Processed 29/07/2023 3955265852 MUNIYA ISHVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-043-001/667941344
(Pipearo) 		1123006000NRG24230720230572265 24/07/2023 INDIRA 1123006WL029815 INDIRA 00691 IPOS0000001 3315 3315 Processed 29/07/2023 3955265850 MUNIYA INDIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-043-001/6679413449
(Pipearo) 		1123006000NRG24230720230572266 24/07/2023 PANKI 1123006WL029815 PANKI 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3955265848 MANISHABEN BHALUBHAI MUNIYA BANK OF BARODA(606985)
408 Dhanpur GJ-23-006-044-001/5578691006
(Pipodra) 		1123006000NRG24230720230572817 24/07/2023 Hajariya Motibhai D 1123006WL029867 Hajariya Motibhai D 00691 IPOS0000001 1673 1673 Processed 28/07/2023 3955265755 NAYAKA VISHALBHAI HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-044-001/5578691073
(Pipodra) 		1123006000NRG24230720230572842 24/07/2023 Hajariya Kalsingbhai Saburbhai 1123006WL029867 Hajariya Kalsingbhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 28/07/2023 3955265762 PATEL RAJENDRABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-044-001/5578691080
(Pipodra) 		1123006000NRG24230720230572844 24/07/2023 HAJARIYA KAMPABEN ARJUNBHAI 1123006WL029867 HAJARIYA KAMPABEN ARJUNBHAI 00691 IPOS0000001 1434 1434 Rejected 28/07/2023 3955265756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-046-001/559704564
(Rampur) 		1123006000NRG24220720230571982 24/07/2023 Patel Kavitaben Rajubhai 1123006WL029798 Patel Kavitaben Rajubhai 00691 IPOS0000001 3290 3290 Processed 28/07/2023 3955265900 PATEL KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Dhanpur GJ-23-006-055-005/557800219
(Vasiya Dungari) 		1123006000NRG24240720230573646 24/07/2023 MEDA RESULBHAI DARUBHAI 1123006WL029934 MEDA RESULBHAI DARUBHAI 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955265861 MEDA RESULBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-055-005/557800221
(Vasiya Dungari) 		1123006000NRG24240720230573648 24/07/2023 LILESHBHAI BHARATABHAI BHURIYA 1123006WL029934 LILESHBHAI BHARATABHAI BHURIYA 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955265846 LILESHBHAI BHARATABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-055-005/5578009087
(Vasiya Dungari) 		1123006000NRG24240720230573651 24/07/2023 Meda Jantaben Karanbhai 1123006WL029934 Meda Jantaben Karanbhai 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3955265828 MEDA JANTABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244159 244159
Total 1045747 1045747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_240723APB_FTO_101463 AXIS BANK UTIB0001431 DEVGADH BARIA 3750
2 Dhanpur GJ1123006_240723APB_FTO_101463 Bank of Baroda BARB0DBHADI HADIYANA 7170
3 Dhanpur GJ1123006_240723APB_FTO_101463 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5736
4 Dhanpur GJ1123006_240723APB_FTO_101463 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 4080
5 Dhanpur GJ1123006_240723APB_FTO_101463 Bank of Baroda BARB0KANROA KANJERI ROAD 3315
6 Dhanpur GJ1123006_240723APB_FTO_101463 Bank of Baroda BARB0RUVABA RUVABARI 9562
7 Dhanpur GJ1123006_240723APB_FTO_101463 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 3680
8 Dhanpur GJ1123006_240723APB_FTO_101463 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 10175
9 Dhanpur GJ1123006_240723APB_FTO_101463 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 8160
10 Dhanpur GJ1123006_240723APB_FTO_101463 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 119724
11 Dhanpur GJ1123006_240723APB_FTO_101463 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 13996
12 Dhanpur GJ1123006_240723APB_FTO_101463 ICICI BANK ICIC0000466 icicbank dahod 1470
13 Dhanpur GJ1123006_240723APB_FTO_101463 ICICI BANK ICIC0002236 ANTELA 14818
14 Dhanpur GJ1123006_240723APB_FTO_101463 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 13446
15 Dhanpur GJ1123006_240723APB_FTO_101463 State Bank of India SBIN0000323 DEVGADH BARIA 40035
16 Dhanpur GJ1123006_240723APB_FTO_101463 State Bank of India SBIN0001254 DANAPUR 3486
17 Dhanpur GJ1123006_240723APB_FTO_101463 State Bank of India SBIN0010959 DHANPUR 111086
18 Dhanpur GJ1123006_240723APB_FTO_101463 State Bank of India SBIN0010992 LIMKHEDA 2940
19 Dhanpur GJ1123006_240723APB_FTO_101463 State Bank of India SBIN0060323 PALLI GODHARA 17879
20 Dhanpur GJ1123006_240723APB_FTO_101463 Fino Payments Bank Ltd FINO0001001 CHANGODAR 130883
21 Dhanpur GJ1123006_240723APB_FTO_101463 Fino Payments Bank Ltd FINO0001165 NAROL 276197
22 Dhanpur GJ1123006_240723APB_FTO_101463 India Post Payments Bank IPOS0000001 DAHOD 244159

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