Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_240823APB_FTO_123950
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-23-006-045-001/667909800
(Rachhava) 		1123006000NRG24240820230672349 24/08/2023 SANGADA VINODKUMAR SAMARSINH 1123006WL037338 SANGADA VINODKUMAR SAMARSINH 00045 BARB0BAMGOD 2868 2868 Processed 20/09/2023 5774368920 MASTER VINODKUMAR SAMARSING SANGADA MINO STATE BANK OF INDIA(508548)
SubTotal 2868 2868
2 Dhanpur GJ-23-006-038-001/1977477
(Nalu) 		1123006000NRG24240820230672506 24/08/2023 HIRIBEN 1123006WL037355 HIRIBEN 00045 BARB0BGGBXX 3094 3094 Rejected 20/09/2023 5774369177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
3 Dhanpur GJ-23-006-021-001/6560792044
(Kalakhunt) 		1123006000NRG24240820230671784 24/08/2023 JOSNABEN 1123006WL037294 JOSNABEN 00045 BARB0CHANDW 717 717 Rejected 20/09/2023 5774369157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Dhanpur GJ-23-006-021-001/6560792045
(Kalakhunt) 		1123006000NRG24240820230671785 24/08/2023 MAYURBHAI 1123006WL037294 MAYURBHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369158 MINAMA RAMESHBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-021-001/6560792046
(Kalakhunt) 		1123006000NRG24240820230671786 24/08/2023 NAYNABEN 1123006WL037294 NAYNABEN 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369159 MINAMA BHURIBEN BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-021-001/6560792047
(Kalakhunt) 		1123006000NRG24240820230671787 24/08/2023 RATIKBHAI 1123006WL037294 RATIKBHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369160 Minama Vipulbhai Balubhai FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-021-001/6560792049
(Kalakhunt) 		1123006000NRG24240820230671788 24/08/2023 SAKUDIBEN 1123006WL037294 SAKUDIBEN 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369015 Minama Lilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-021-001/6560792050
(Kalakhunt) 		1123006000NRG24240820230671789 24/08/2023 SANJAYBHAI 1123006WL037294 SANJAYBHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369161 MINAMA MAGANBHAI VARSING INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-021-001/6560792051
(Kalakhunt) 		1123006000NRG24240820230671790 24/08/2023 GANGUBEN 1123006WL037294 GANGUBEN 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369162 PARVATIBEN NAGRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-021-001/6560792052
(Kalakhunt) 		1123006000NRG24240820230671791 24/08/2023 SAMILABEN 1123006WL037294 SAMILABEN 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369163 RADHIKABEN HARESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-021-001/6560792053
(Kalakhunt) 		1123006000NRG24240820230671792 24/08/2023 RAHULBHAI 1123006WL037294 RAHULBHAI 00045 BARB0CHANDW 1195 1195 Rejected 20/09/2023 5774369164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Dhanpur GJ-23-006-021-001/6560792058
(Ambakach) 		1123006000NRG24240820230671793 24/08/2023 MINAMA KINJALBEN KANUBHAI 1123006WL037294 MINAMA KINJALBEN KANUBHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369165 KAVITABEN NAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-021-001/6560792059
(Kalakhunt) 		1123006000NRG24240820230671794 24/08/2023 MINAMA KANSUBEN BABUBHAI 1123006WL037294 MINAMA KANSUBEN BABUBHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774369166 MINAMA PANABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-021-001/6560792061
(Kalakhunt) 		1123006000NRG24240820230671795 24/08/2023 MINAMA KISANBHAI SAVABHA 1123006WL037294 MINAMA KISANBHAI SAVABHA 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369167 HARESHBHAI DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-021-001/6560792062
(Kalakhunt) 		1123006000NRG24240820230671796 24/08/2023 MINAMA JAYESHBHAI RAMESHBHAI 1123006WL037294 MINAMA JAYESHBHAI RAMESHBHAI 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369168 MINAMA MAJUBHAI BALU BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-021-001/6560792063
(Kalakhunt) 		1123006000NRG24240820230671797 24/08/2023 MINAMA KISHANBHAI MANUBHAI 1123006WL037294 MINAMA KISHANBHAI MANUBHAI 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369194 DINESHBHAI BHADRABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhanpur GJ-23-006-021-001/6560792065
(Kalakhunt) 		1123006000NRG24240820230671798 24/08/2023 MINAMA SONALBEN BARABHAI 1123006WL037294 MINAMA SONALBEN BARABHAI 00045 BARB0CHANDW 956 956 Rejected 20/09/2023 5774369195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dhanpur GJ-23-006-021-001/6560792067
(Kalakhunt) 		1123006000NRG24240820230671799 24/08/2023 MINAMA KARNBHAI SAVALABHAI 1123006WL037294 MINAMA KARNBHAI SAVALABHAI 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369196 DASHABHAI BADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-021-001/6560792068
(Kalakhunt) 		1123006000NRG24240820230671800 24/08/2023 MINAMA KHIMLABHAI BABUBHAI 1123006WL037294 MINAMA KHIMLABHAI BABUBHAI 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369197 PARESHBHAI NAGJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-021-001/6560792069
(Kalakhunt) 		1123006000NRG24240820230671801 24/08/2023 BHURIYA RAMUBHAI KHIMJIBHAI 1123006WL037294 BHURIYA RAMUBHAI KHIMJIBHAI 00045 BARB0CHANDW 956 956 Rejected 20/09/2023 5774369198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Dhanpur GJ-23-006-021-001/6560792070
(Kalakhunt) 		1123006000NRG24240820230671802 24/08/2023 MINAMA JAYRAJBHAI PAGABHAI 1123006WL037294 MINAMA JAYRAJBHAI PAGABHAI 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369199 AJITBHAI ALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-021-001/6560792071
(Kalakhunt) 		1123006000NRG24240820230671803 24/08/2023 MINAMA VIPULABEN PARVATBHAI 1123006WL037294 MINAMA VIPULABEN PARVATBHAI 00045 BARB0CHANDW 956 956 Rejected 20/09/2023 5774369200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dhanpur GJ-23-006-021-001/6560792072
(Kalakhunt) 		1123006000NRG24240820230671804 24/08/2023 MINAMA PARVESBEN MESUBHAI 1123006WL037294 MINAMA PARVESBEN MESUBHAI 00045 BARB0CHANDW 956 956 Processed 20/09/2023 5774369201 Kabudiben Badiyabhai Minama FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-041-002/5570993
(Pav) 		1123006000NRG24240820230672127 24/08/2023 SANGOD TEENABHAI BADARABHAI 1123006WL037315 SANGOD TEENABHAI BADARABHAI 00045 BARB0CHANDW 1673 1673 Processed 20/09/2023 5774368924 MR TINABHAI BADARABHAI SANGOD STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-041-002/5570994
(Pav) 		1123006000NRG24240820230672128 24/08/2023 SANGOD MEHULBHAI NAGARIYABHAI 1123006WL037315 SANGOD MEHULBHAI NAGARIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 20/09/2023 5774368925 MEHULBHAI NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-041-002/5570996
(Pav) 		1123006000NRG24240820230672129 24/08/2023 SANGOD KAVITABEN NAGARIYABHAI 1123006WL037315 SANGOD KAVITABEN NAGARIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 20/09/2023 5774368926 KAVITABEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27246 27246
27 Dhanpur GJ-23-006-001-001/9457851760
(Agasvani) 		1123006000NRG24240820230671024 24/08/2023 PALAS LAKHUDIBEN HAMIRBHAI 1123006WL037255 PALAS LAKHUDIBEN HAMIRBHAI 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774368655 Parmar Sonalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-038-001/5599991778
(Nalu) 		1123006000NRG24240820230672531 24/08/2023 BARIA BALVATBHAI MANJIBHAI 1123006WL037355 BARIA BALVATBHAI MANJIBHAI 00045 BARB0DEVGAD 1645 1645 Processed 20/09/2023 5774368651 MR BARIA BALVANTBHAI MANJIBHAI STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-038-001/5599991781
(Nalu) 		1123006000NRG24240820230672532 24/08/2023 BARIA MAHESHBHAI BALVATBHAI 1123006WL037355 BARIA MAHESHBHAI BALVATBHAI 00045 BARB0DEVGAD 1645 1645 Processed 20/09/2023 5774368650 MR MAHESHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-038-001/5599991785
(Nalu) 		1123006000NRG24240820230672533 24/08/2023 BARIA SHOBHABEN MOHANBHAI 1123006WL037355 BARIA SHOBHABEN MOHANBHAI 00045 BARB0DEVGAD 1645 1645 Processed 20/09/2023 5774368652 SHUBHABEN MOHANBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
31 Dhanpur GJ-23-006-043-001/6679412517
(Pipearo) 		1123006000NRG24240820230672364 24/08/2023 Kala 1123006WL037339 Kala 00045 BARB0DEVGAD 2115 2115 Processed 20/09/2023 5774368711 Patel Kalaben P PATEL KALABEN PRAVINSINH FINCARE SMALL FINANCE BANK LTD(608304)
32 Dhanpur GJ-23-006-043-001/6679412518
(Pipearo) 		1123006000NRG24240820230672365 24/08/2023 Patel pravinbhai bharatsinh 1123006WL037339 Patel pravinbhai bharatsinh 00045 BARB0DEVGAD 2115 2115 Rejected 20/09/2023 5774368653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dhanpur GJ-23-006-043-002/386769
(Pipearo) 		1123006000NRG24240820230672171 24/08/2023 GOVINBHAI MAVSINGBHAI 1123006WL037319 GOVINBHAI MAVSINGBHAI 00045 BARB0DEVGAD 1596 1596 Processed 20/09/2023 5774368654 PARMAR ASHWINKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-055-006/3200262791
(Vasiya Dungari) 		1123006000NRG24240820230671998 24/08/2023 Mavi Varsaben Pareshbhai 1123006WL037306 Mavi Varsaben Pareshbhai 00045 BARB0DEVGAD 1500 1500 Processed 20/09/2023 5774368623 Vahuniya Dimpalben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
35 Devgad Bariya GJ-23-006-055-008/6678835022
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24240820230671490 24/08/2023 sakriben javarsinh bhuriya 1123006WL037283 sakriben javarsinh bhuriya 00045 BARB0DEVGAD 3750 3750 Processed 20/09/2023 5774368656 Lashi Singad FINO PAYMENTS BANK LTD(608001)
36 Devgad Bariya GJ-23-006-055-008/6678835042
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24240820230671495 24/08/2023 setanbhai manglabhai bhuriya 1123006WL037283 setanbhai manglabhai bhuriya 00045 BARB0DEVGAD 3825 3825 Processed 20/09/2023 5774368657 HARSHIT BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-055-008/6678835058
(Vasiya Dungari) 		1123006000NRG24240820230671500 24/08/2023 gitaben saileshbhai bhuriya 1123006WL037283 gitaben saileshbhai bhuriya 00045 BARB0DEVGAD 3825 3825 Processed 20/09/2023 5774368658 Mrs. SUREKHA SANJAY SANGADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 25334 25334
38 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24240820230671723 24/08/2023 RASILABEN MAJUBHAI 1123006WL037294 RASILABEN MAJUBHAI 00045 BARB0DOHADX 695 695 Processed 20/09/2023 5774369013 MINAMA RASLIBEN MAJU BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24240820230671726 24/08/2023 MINESBHAI ZHITHARABHAI MINAMA 1123006WL037294 MINESBHAI ZHITHARABHAI MINAMA 00045 BARB0DOHADX 695 695 Processed 20/09/2023 5774369012 Minama Mineshbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24240820230671727 24/08/2023 REKHABEN LILESBHAI MINAMA 1123006WL037294 REKHABEN LILESBHAI MINAMA 00045 BARB0DOHADX 695 695 Rejected 20/09/2023 5774369151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dhanpur GJ-23-006-039-001/4896795575
(Navanagar) 		1123006000NRG24240820230672107 24/08/2023 DAMOR AJAYBHAI VALIYABHAI 1123006WL037314 DAMOR AJAYBHAI VALIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5774368958 AJAYKUMAR VALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3758 3758
42 Dhanpur GJ-23-006-039-001/4896795528
(Navanagar) 		1123006000NRG24240820230672106 24/08/2023 DAMOR ANJUBHAI VALIYABHAI 1123006WL037314 DAMOR ANJUBHAI VALIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 20/09/2023 5774368957 ANJUBHAI VALIYABHAI BANK OF BARODA(606985)
SubTotal 1673 1673
43 Dhanpur GJ-23-006-036-001/5568737
(Modhva) 		1123006000NRG24240820230671877 24/08/2023 ARIJAN CHAMPABEN DASARATHABHAI 1123006WL037302 ARIJAN CHAMPABEN DASARATHABHAI 00048 BKID0002085 1673 1673 Rejected 20/09/2023 5774369077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
44 Dhanpur GJ-23-006-001-001/5547801239
(Agasvani) 		1123006000NRG24240820230670992 24/08/2023 Sangada Mangabhai Varsingbhai 1123006WL037255 Sangada Mangabhai Varsingbhai 00048 BKID0002918 1673 1673 Processed 20/09/2023 5774369016 MR SANGADA MANGABHAI VARSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
45 Dhanpur GJ-23-006-001-001/5570204
(Agasvani) 		1123006000NRG24240820230671001 24/08/2023 PARVTIBEN 1123006WL037255 PARVTIBEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368885 SANGADA PARVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-001-001/557027429
(Agasvani) 		1123006000NRG24240820230671002 24/08/2023 Sangada Radhaben 1123006WL037255 Sangada Radhaben 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369032 SANGADA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-001-001/5578001948
(Agasvani) 		1123006000NRG24240820230671005 24/08/2023 Sangada Nareshbhai Keshubhai 1123006WL037255 Sangada Nareshbhai Keshubhai 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5774369112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Dhanpur GJ-23-006-001-001/557800735
(Agasvani) 		1123006000NRG24240820230671012 24/08/2023 NARAVATBHAI 1123006WL037255 NARAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369114 Narvatbhai Gopsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-001-001/9457850787
(Agasvani) 		1123006000NRG24240820230671020 24/08/2023 Sangada Amitbhai Nitendrabhai 1123006WL037255 Sangada Amitbhai Nitendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368938 SANGADA AMITKUMAR NITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24240820230671030 24/08/2023 PUVAR AMSHIG JUVARSHIG 1123006WL037256 PUVAR AMSHIG JUVARSHIG 00057 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774368873 RAMSINH JUVANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24240820230671031 24/08/2023 PUVAR SAVLIBEN RAMSHIG 1123006WL037256 PUVAR SAVLIBEN RAMSHIG 00057 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774368899 Savliben Ramsinh Puvar FINCARE SMALL FINANCE BANK LTD(608304)
52 Dhanpur GJ-23-006-011-001/557881017
(Dhanpur (To)) 		1123006000NRG24240820230671153 24/08/2023 Rathod Fatesing Narvatbhai 1123006WL037265 Rathod Fatesing Narvatbhai 00057 BARB0BGGBXX 1824 1824 Processed 20/09/2023 5774368878 Mr. MANILAL VECHATBHAI RTHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Dhanpur GJ-23-006-012-001/667800683
(Dudhamali) 		1123006000NRG24240820230671268 24/08/2023 MANDOD TARASING ARJUNBHAI 1123006WL037272 MANDOD TARASING ARJUNBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774368876 MANDODTARASING BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-012-001/667800684
(Dudhamali) 		1123006000NRG24240820230671269 24/08/2023 MANDOD DHARASING ARJUNBHAI 1123006WL037272 MANDOD DHARASING ARJUNBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774368875 MANDODDHARASING BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-012-001/93
(Dudhamali) 		1123006000NRG24240820230671329 24/08/2023 MOHANIYA BALVANTBHAI GAJABHAI 1123006WL037275 MOHANIYA BALVANTBHAI GAJABHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774368863 MR BALVANTBHAI GAJABHAI MOHANIYA STATE BANK OF INDIA(508548)
56 Dhanpur GJ-23-006-013-001/557800287
(Dumka) 		1123006000NRG24240820230671351 24/08/2023 PASAYA REKHABEN NARAVATBHAI 1123006WL037277 PASAYA REKHABEN NARAVATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 20/09/2023 5774368949 PASAYA REKHABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-013-001/557800384
(Dumka) 		1123006000NRG24240820230671352 24/08/2023 pasaya virsihingbhai mohanbhai 1123006WL037277 pasaya virsihingbhai mohanbhai 00057 BARB0BGGBXX 470 470 Processed 20/09/2023 5774368950 PASAYA VIRSINGBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-013-001/557800385
(Dumka) 		1123006000NRG24240820230671353 24/08/2023 pasaya kajibhai manilalbhai 1123006WL037277 pasaya kajibhai manilalbhai 00057 BARB0BGGBXX 470 470 Processed 20/09/2023 5774368951 PASAYA KAJIBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-013-001/557800387
(Dumka) 		1123006000NRG24240820230671354 24/08/2023 pasaya saburabhai tersinh 1123006WL037277 pasaya saburabhai tersinh 00057 BARB0BGGBXX 470 470 Processed 20/09/2023 5774368900 MR PASAYA SABURBHAI STATE BANK OF INDIA(508548)
60 Dhanpur GJ-23-006-013-001/557800410
(Dumka) 		1123006000NRG24240820230671355 24/08/2023 sardarbhai raysingbhai damor 1123006WL037277 sardarbhai raysingbhai damor 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369121 SARDAR RAYSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-014-001/55674855
(Dungarpur (To)) 		1123006000NRG24240820230671425 24/08/2023 SUVAN HIMATBHAI SABURBHAI 1123006WL037281 SUVAN HIMATBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774368981 SUVAN HIMMATSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-014-001/55674941
(Dungarpur (To)) 		1123006000NRG24240820230671426 24/08/2023 Ramatiben Mohanbhai Dharva 1123006WL037281 Ramatiben Mohanbhai Dharva 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774368927 DHARAVA RAMATIBEN ICICI BANK LTD(508534)
63 Dhanpur GJ-23-006-014-001/55675005
(Dungarpur (To)) 		1123006000NRG24240820230671427 24/08/2023 DHARVA SUMABHAI BALVANTBHAI 1123006WL037281 DHARVA SUMABHAI BALVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774369009 DHARAVA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-014-001/5569209
(Dungarpur (To)) 		1123006000NRG24240820230671433 24/08/2023 BALAVATSINH 1123006WL037281 BALAVATSINH 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774368792 DHARVA BALVANTSINH SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-019-001/5569319
(Gumli (To)) 		1123006000NRG24240820230671678 24/08/2023 MHETA SAILESHBHAI MUKESBHAI 1123006WL037291 MHETA SAILESHBHAI MUKESBHAI 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774368796 SAILESHKUMAR MUKESHBHAI MAHETA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-019-001/5569319
(Gumli (To)) 		1123006000NRG24240820230671679 24/08/2023 VASHANTABEN SHAILESHBHAI MAHETA 1123006WL037291 VASHANTABEN SHAILESHBHAI MAHETA 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369135 Mrs. VASANTABEN SHAILESHKUMAR MAHETA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Dhanpur GJ-23-006-019-001/5569454
(Gumli (To)) 		1123006000NRG24240820230671681 24/08/2023 Lalitaben Mukeshbhai Maheta 1123006WL037291 Lalitaben Mukeshbhai Maheta 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369129 LALITABEN MUKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-019-001/5569454
(Gumli (To)) 		1123006000NRG24240820230671680 24/08/2023 Mukeshbhai Shashikant Maheta 1123006WL037291 Mukeshbhai Shashikant Maheta 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369175 MUKESHBHAI SHASHIKANT MAHETA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-019-001/5569455
(Gumli (To)) 		1123006000NRG24240820230671682 24/08/2023 Pankajkumar Mukeshbhai Maheta 1123006WL037291 Pankajkumar Mukeshbhai Maheta 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774368891 Mr. PANKAJKUMAR MUKESHBHAI MHETA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Dhanpur GJ-23-006-019-001/5569455
(Gumli (To)) 		1123006000NRG24240820230671683 24/08/2023 Surekhaben Pankajkumar Maheta 1123006WL037291 Surekhaben Pankajkumar Maheta 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369122 SUREKHABEN TERSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24240820230671721 24/08/2023 METHALIBEN ZHITHARABHAI 1123006WL037294 METHALIBEN ZHITHARABHAI 00057 BARB0BGGBXX 695 695 Processed 20/09/2023 5774368997 MINAMA METHALIBEN ZEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24240820230671720 24/08/2023 ZHITHARABHAI PAHADIYABHAI MINAMA 1123006WL037294 ZHITHARABHAI PAHADIYABHAI MINAMA 00057 BARB0BGGBXX 695 695 Processed 20/09/2023 5774368996 ZITHARABHAI PAHADSING MIANAMA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24240820230671725 24/08/2023 REKHABEN LILESBHAI MINAMA 1123006WL037294 REKHABEN LILESBHAI MINAMA 00057 BARB0BGGBXX 695 695 Processed 20/09/2023 5774369001 MINAMA REKHABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-021-001/6560791209
(Kalakhunt) 		1123006000NRG24240820230671728 24/08/2023 MINAMA GUDDIBEN SILESBHAI 1123006WL037294 MINAMA GUDDIBEN SILESBHAI 00057 BARB0BGGBXX 695 695 Processed 20/09/2023 5774369150 MINAMA GUDDIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-021-001/6560791211
(Kalakhunt) 		1123006000NRG24240820230671729 24/08/2023 MINAMA SILESBHAI 1123006WL037294 MINAMA SILESBHAI 00057 BARB0BGGBXX 695 695 Processed 20/09/2023 5774369007 MINAMA SHAILESHBHAI BANK OF BARODA(606985)
76 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG24240820230671730 24/08/2023 MINAMA AJAYBHAI 1123006WL037294 MINAMA AJAYBHAI 00057 BARB0BGGBXX 680 680 Processed 20/09/2023 5774368785 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-021-001/6560791421
(Kalakhunt) 		1123006000NRG24240820230671732 24/08/2023 MINAMA NAYNABEN 1123006WL037294 MINAMA NAYNABEN 00057 BARB0BGGBXX 680 680 Processed 20/09/2023 5774368786 MINAMA NAYNABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-021-001/6560791686
(Kalakhunt) 		1123006000NRG24240820230671783 24/08/2023 AMALIYAR ILABEN LILESBHAI 1123006WL037294 AMALIYAR ILABEN LILESBHAI 00057 BARB0BGGBXX 717 717 Rejected 20/09/2023 5774369030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Dhanpur GJ-23-006-028-003/5578001851
(Kotambi) 		1123006000NRG24240820230672210 24/08/2023 BARIYA RATANABHAI FHATIYABHAI 1123006WL037324 BARIYA RATANABHAI FHATIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774368982 Baria Ratnabhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
80 Dhanpur GJ-23-006-035-002/2300271769
(Mandor) 		1123006000NRG24240820230671867 24/08/2023 Bamaniya Ramasinigbi Ditabhai 1123006WL037301 Bamaniya Ramasinigbi Ditabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774368890 BAMANIYA RAMSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-035-002/2300271770
(Mandor) 		1123006000NRG24240820230671868 24/08/2023 Gohil Dilipbhai Nanajibhai 1123006WL037301 Gohil Dilipbhai Nanajibhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774368889 Chauhan Dilipkumar Nanajibhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006000NRG24240820230671875 24/08/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006WL037301 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774368962 Bhuriya Rameshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-036-001/5568735
(Modhva) 		1123006000NRG24240820230671876 24/08/2023 Harijan Sakriben Natvarbhai 1123006WL037302 Harijan Sakriben Natvarbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368990 SAKRIBEN NATVARBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-036-001/5568758
(Modhva) 		1123006000NRG24240820230671878 24/08/2023 NARPATBHAI SALTANBHAI HARIJAN 1123006WL037302 NARPATBHAI SALTANBHAI HARIJAN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368793 Mr. NARPATBHAI SALTANBHAI HARIJAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Dhanpur GJ-23-006-036-001/5568790
(Modhva) 		1123006000NRG24240820230671879 24/08/2023 HARIJAN BACHUBHAI NATVARBHAI 1123006WL037302 HARIJAN BACHUBHAI NATVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369069 HARIJAN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhanpur GJ-23-006-036-001/56691001
(Modhva) 		1123006000NRG24240820230671880 24/08/2023 HARIJAN VILASBEN KESUBHAI 1123006WL037302 HARIJAN VILASBEN KESUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369011 HARIJAN VILASBEN BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-036-001/566910066
(Modhva) 		1123006000NRG24240820230671881 24/08/2023 Harijan Shailesbhai Natvarbhai 1123006WL037302 Harijan Shailesbhai Natvarbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774369010 HARIJN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-036-001/566910808
(Modhva) 		1123006000NRG24240820230671882 24/08/2023 BARIA HANSHABEN BHARATBHAI 1123006WL037302 BARIA HANSHABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369094 HANSHABEN BACHUBHAI HARIJAN UCO BANK(607066)
89 Dhanpur GJ-23-006-038-001/5568499
(Nalu) 		1123006000NRG24240820230672510 24/08/2023 baria amarsing ramabhai 1123006WL037355 baria amarsing ramabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774369024 MR ARVINDBHAI BADLABHAI BARIA STATE BANK OF INDIA(508548)
90 Dhanpur GJ-23-006-038-001/5599001129
(Nalu) 		1123006000NRG24240820230672513 24/08/2023 Bariya Sangitaben 1123006WL037355 Bariya Sangitaben 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774369025 BARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-038-001/5599001240
(Nalu) 		1123006000NRG24240820230672515 24/08/2023 Bari Hanshaben Aravidbhai 1123006WL037355 Bari Hanshaben Aravidbhai 00057 BARB0BGGBXX 3094 3094 Processed 20/09/2023 5774368882 HANSABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-038-001/5599001245
(Nalu) 		1123006000NRG24240820230672516 24/08/2023 Baria Saradarbhai Kangabhai 1123006WL037355 Baria Saradarbhai Kangabhai 00057 BARB0BGGBXX 3094 3094 Processed 20/09/2023 5774369095 MUKESHBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-038-001/5599001251
(Nalu) 		1123006000NRG24240820230672517 24/08/2023 Baria Resamben Maganbhai 1123006WL037355 Baria Resamben Maganbhai 00057 BARB0BGGBXX 3094 3094 Processed 20/09/2023 5774369173 BUSIBEN BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-038-001/5599001928
(Nalu) 		1123006000NRG24240820230672521 24/08/2023 Baria susilaben abhesing 1123006WL037355 Baria susilaben abhesing 00057 BARB0BGGBXX 3094 3094 Processed 20/09/2023 5774368841 MRS SUSHILABEN ABHESINGBHAI BARIYA STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-039-001/4896795580
(Navanagar) 		1123006000NRG24240820230672108 24/08/2023 DAMOR JALUBHAI HARSINHBHAI 1123006WL037314 DAMOR JALUBHAI HARSINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368871 DAMOR JALUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-039-001/4896795582
(Navanagar) 		1123006000NRG24240820230672109 24/08/2023 DAMOR DHARUBHAI HARSINGBHAI 1123006WL037314 DAMOR DHARUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368933 DAMOR DHARUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-039-001/4896795589
(Navanagar) 		1123006000NRG24240820230672110 24/08/2023 DAMOR RAHULBHAI SANKARBHAI 1123006WL037314 DAMOR RAHULBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368983 RAHULBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-039-001/4896795590
(Navanagar) 		1123006000NRG24240820230672111 24/08/2023 DAMOR SAPANABEN AJAYBHAI 1123006WL037314 DAMOR SAPANABEN AJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368934 DAMOR SAPNABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-039-001/4896795592
(Navanagar) 		1123006000NRG24240820230672112 24/08/2023 DAMOR CHETANBHAI SUMABHAI 1123006WL037314 DAMOR CHETANBHAI SUMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368932 CHETANBHAI SUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-039-001/4896795594
(Navanagar) 		1123006000NRG24240820230672113 24/08/2023 DAMOR MAHESHBHAI SOMABHAI 1123006WL037314 DAMOR MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368935 DAMOR MAHESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-039-001/4896795602
(Navanagar) 		1123006000NRG24240820230672115 24/08/2023 DAMOR HANSHABEN INESHBHAI 1123006WL037314 DAMOR HANSHABEN INESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368955 Damor Hanshaben Ineshbhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-039-001/4896795602
(Navanagar) 		1123006000NRG24240820230672114 24/08/2023 INESHBHAI 1123006WL037314 INESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369055 Damor Ineshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-039-001/4896795603
(Navanagar) 		1123006000NRG24240820230672117 24/08/2023 DAMOR ANDABEN CHAGANBHAI 1123006WL037314 DAMOR ANDABEN CHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369088 ANDABEN CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-039-001/4896795603
(Navanagar) 		1123006000NRG24240820230672116 24/08/2023 SVARUPIBEN 1123006WL037314 SVARUPIBEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368956 Svarupiben Tersingbhai Damor FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-039-001/4896795679
(Navanagar) 		1123006000NRG24240820230672118 24/08/2023 NARESHBHAI HARSINGBHAI DAMOR 1123006WL037314 NARESHBHAI HARSINGBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368869 DAMOR NARESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-039-001/4896795685
(Navanagar) 		1123006000NRG24240820230672119 24/08/2023 DAMOR SANUBHAI HARSINGBHAI 1123006WL037314 DAMOR SANUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774368870 DAMOR SHANUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-039-001/4896795805
(Navanagar) 		1123006000NRG24240820230672120 24/08/2023 DAMOR SUNIL NABESINGBHAI 1123006WL037314 DAMOR SUNIL NABESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774368936 DAMOR SUNILBHAI NABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-041-002/55709101
(Pav) 		1123006000NRG24240820230672123 24/08/2023 SANGOD MAGIBEN RAJUBHAI 1123006WL037315 SANGOD MAGIBEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368896 SANGOD MANGIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-041-002/5570918
(Pav) 		1123006000NRG24240820230672124 24/08/2023 sangod meghabhai naniyabhai 1123006WL037315 sangod meghabhai naniyabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368937 MEGHABHAI NANIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-041-002/5570918
(Pav) 		1123006000NRG24240820230672125 24/08/2023 sanogd mishariben meghabhai 1123006WL037315 sanogd mishariben meghabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369137 MESRIBEN MEGHABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-041-002/557901294
(Pav) 		1123006000NRG24240820230672131 24/08/2023 Sangod Keharabhai Joriyabhai 1123006WL037315 Sangod Keharabhai Joriyabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368895 SANGOD KEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-041-002/557901294
(Pav) 		1123006000NRG24240820230672132 24/08/2023 Sangod Rajiben Keharabhai 1123006WL037315 Sangod Rajiben Keharabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368928 SANGOD RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dhanpur GJ-23-006-041-002/557901620
(Pav) 		1123006000NRG24240820230672133 24/08/2023 Sangod Isavarbhai Sakarabhai 1123006WL037315 Sangod Isavarbhai Sakarabhai 00057 BARB0BGGBXX 1912 1912 Rejected 20/09/2023 5774369178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Dhanpur GJ-23-006-041-002/667909601
(Pav) 		1123006000NRG24240820230672134 24/08/2023 jekabhai kehrabhai 1123006WL037315 jekabhai kehrabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368794 SANGOD JEKABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-041-002/667909601
(Pav) 		1123006000NRG24240820230672135 24/08/2023 jetuben jekabhai 1123006WL037315 jetuben jekabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368795 SANGOD JETUBEN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-041-002/667909682
(Pav) 		1123006000NRG24240820230672136 24/08/2023 BIJIYABHAI 1123006WL037315 BIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368825 SANGODBIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-041-002/667909682
(Pav) 		1123006000NRG24240820230672137 24/08/2023 VARSHABEN 1123006WL037315 VARSHABEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368824 SANGODVARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24240820230672139 24/08/2023 VINUBHAI 1123006WL037315 VINUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774368791 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24240820230672141 24/08/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL037315 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774368790 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24240820230672142 24/08/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL037315 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774368893 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-041-002/6679099184
(Pav) 		1123006000NRG24240820230672148 24/08/2023 SANGOD MAHESHBHAI BACHUBHAI 1123006WL037315 SANGOD MAHESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774369125 Sangod Maheshbhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-042-001/557800680
(Pipariya (To)) 		1123006000NRG24240820230672151 24/08/2023 BARIYA HIMATBHAI KASANABHAI 1123006WL037316 BARIYA HIMATBHAI KASANABHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774368833 HEMANTBHAI KASNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-042-001/557800682
(Pipariya (To)) 		1123006000NRG24240820230672152 24/08/2023 BARIYA PARVATBHAI KASANABHAI 1123006WL037316 BARIYA PARVATBHAI KASANABHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774368831 PARVATBHAI KARSHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-042-001/557800683
(Pipariya (To)) 		1123006000NRG24240820230672153 24/08/2023 BARIYA ARJUNBHAI NAVALSING 1123006WL037316 BARIYA ARJUNBHAI NAVALSING 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774368832 ARJUNBHAI NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-043-001/557801986
(Pipearo) 		1123006000NRG24240820230672359 24/08/2023 Rajubhai Juvansinh khabad 1123006WL037339 Rajubhai Juvansinh khabad 00057 BARB0BGGBXX 2115 2115 Processed 20/09/2023 5774368968 RAJUBHAI JUVANSINGBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dhanpur GJ-23-006-043-001/557801987
(Pipearo) 		1123006000NRG24240820230672360 24/08/2023 CHAMPABEN RAJUBHAI KHABAD 1123006WL037339 CHAMPABEN RAJUBHAI KHABAD 00057 BARB0BGGBXX 2115 2115 Processed 20/09/2023 5774368963 Champaben Rajubhai Khabad FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-043-001/557801988
(Pipearo) 		1123006000NRG24240820230672361 24/08/2023 CHATURIBEN JUVANSINGBHAI KHABAD 1123006WL037339 CHATURIBEN JUVANSINGBHAI KHABAD 00057 BARB0BGGBXX 2115 2115 Processed 20/09/2023 5774368931 Chaturiben Juvansinh Khabad FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-043-002/30034
(Pipearo) 		1123006000NRG24240820230672157 24/08/2023 Khurbanbhai Majubhai 1123006WL037317 Khurbanbhai Majubhai 00057 BARB0BGGBXX 1824 1824 Rejected 20/09/2023 5774369136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Dhanpur GJ-23-006-043-002/30041
(Pipearo) 		1123006000NRG24240820230672408 24/08/2023 Bamaniya Kaileshbhai Parsubhai 1123006WL037344 Bamaniya Kaileshbhai Parsubhai 00057 BARB0BGGBXX 1596 1596 Rejected 20/09/2023 5774369139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dhanpur GJ-23-006-043-002/30042
(Pipearo) 		1123006000NRG24240820230672409 24/08/2023 PARMAR DEEPABHAI BALUBHAI 1123006WL037344 PARMAR DEEPABHAI BALUBHAI 00057 BARB0BGGBXX 1596 1596 Processed 20/09/2023 5774369123 PRADIPSINH JASHWANTSINH DEVDA UNION BANK OF INDIA(508500)
131 Dhanpur GJ-23-006-043-002/30074
(Pipearo) 		1123006000NRG24240820230672373 24/08/2023 Parmar Laxmanbhai Badarabhai 1123006WL037340 Parmar Laxmanbhai Badarabhai 00057 BARB0BGGBXX 1596 1596 Processed 20/09/2023 5774369142 PARMAR LAXMANBHAI BADARABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-043-002/30107
(Pipearo) 		1123006000NRG24240820230672374 24/08/2023 Palas Gobarbhai Majubhai 1123006WL037340 Palas Gobarbhai Majubhai 00057 BARB0BGGBXX 1596 1596 Processed 20/09/2023 5774369138 PALAS GOBARBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-043-002/30109
(Pipearo) 		1123006000NRG24240820230672239 24/08/2023 Palas Sushilaben Khurbanbhai 1123006WL037329 Palas Sushilaben Khurbanbhai 00057 BARB0BGGBXX 1596 1596 Processed 20/09/2023 5774368837 SHUSILABEN KHURBANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-043-002/30164
(Pipearo) 		1123006000NRG24240820230672205 24/08/2023 BAMANIYA KUKABHAI 1123006WL037323 BAMANIYA KUKABHAI 00057 BARB0BGGBXX 1596 1596 Processed 20/09/2023 5774369179 DELBAR ALI UCO BANK(607066)
135 Dhanpur GJ-23-006-043-002/30185
(Pipearo) 		1123006000NRG24240820230672181 24/08/2023 Samshubhai.Z 1123006WL037320 Samshubhai.Z 00057 BARB0BGGBXX 1596 1596 Processed 20/09/2023 5774369141 DARLA MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhanpur GJ-23-006-045-001/30-A
(Rachhava) 		1123006000NRG24240820230672330 24/08/2023 Vanitaben Aamelbai S 1123006WL037338 Vanitaben Aamelbai S 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369180 SANGOD VANITABEN AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-045-001/51-A
(Rachhava) 		1123006000NRG24240820230672289 24/08/2023 mukesabhai 1123006WL037335 mukesabhai 00057 BARB0BGGBXX 3346 3346 Rejected 20/09/2023 5774369126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dhanpur GJ-23-006-045-001/557901538
(Rachhava) 		1123006000NRG24240820230672332 24/08/2023 MINAMA KOKILABEN NAGRSINHBHAI 1123006WL037338 MINAMA KOKILABEN NAGRSINHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368985 MS KOKILABEN NAGARSINH MINAMA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-045-001/557901538
(Rachhava) 		1123006000NRG24240820230672331 24/08/2023 MINAMA NAGARSINH SAVLABHAI 1123006WL037338 MINAMA NAGARSINH SAVLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368984 MINAMA NAGARSING SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-045-001/557901724
(Rachhava) 		1123006000NRG24240820230672334 24/08/2023 chouhan naresh 1123006WL037338 chouhan naresh 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368883 NARESHKUMAR ICICI BANK LTD(508534)
141 Dhanpur GJ-23-006-045-001/557901725
(Rachhava) 		1123006000NRG24240820230672335 24/08/2023 maglabhai 1123006WL037338 maglabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369124 MR GHANCHI SOYABBHAI MAJIDBHAI STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-045-001/557901757
(Rachhava) 		1123006000NRG24240820230672336 24/08/2023 hasmukbhai cababhai 1123006WL037338 hasmukbhai cababhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368849 MR HASMUKHBHAI CHHABABHAI PASAYA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-045-001/557901769
(Rachhava) 		1123006000NRG24240820230672293 24/08/2023 Masuriben Dhirsinhbhai Chauhan 1123006WL037335 Masuriben Dhirsinhbhai Chauhan 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369117 MSURIBEN DHIRSINHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-045-001/557901801
(Rachhava) 		1123006000NRG24240820230672338 24/08/2023 Minama Navaliben Savlabhai 1123006WL037338 Minama Navaliben Savlabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369170 Minama Navliben Savlabhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-045-001/557901802
(Rachhava) 		1123006000NRG24240820230672339 24/08/2023 minama ramilaben rameshbhai 1123006WL037338 minama ramilaben rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368894 RAMILABEN ICICI BANK LTD(508534)
146 Dhanpur GJ-23-006-045-001/667909484
(Rachhava) 		1123006000NRG24240820230672295 24/08/2023 CHAUHAN SAVITABEN PRAVINBHA 1123006WL037335 CHAUHAN SAVITABEN PRAVINBHA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368987 SAVITABEN PRAVINSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-045-001/667909564
(Rachhava) 		1123006000NRG24240820230672296 24/08/2023 LAVARIYA SARADBEN ARVINDBHAI 1123006WL037335 LAVARIYA SARADBEN ARVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369002 SHARDABEN ARVIND LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-045-001/667909565
(Rachhava) 		1123006000NRG24240820230672297 24/08/2023 LAVARIYA NARVATBHAI 1123006WL037335 LAVARIYA NARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368989 LAVARIYA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-045-001/667909595
(Rachhava) 		1123006000NRG24240820230672298 24/08/2023 CAHUVAN SANGITABEN ARVINDBHAI 1123006WL037335 CAHUVAN SANGITABEN ARVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368929 SANGITABEN ARVINDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-045-001/667909597
(Rachhava) 		1123006000NRG24240820230672299 24/08/2023 PASAYA GOPALBHAIUBHAI MAN 1123006WL037335 PASAYA GOPALBHAIUBHAI MAN 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368907 PASAYA GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-045-001/667909598
(Rachhava) 		1123006000NRG24240820230672300 24/08/2023 PASAYA SOMABHAI MANUBHAI 1123006WL037335 PASAYA SOMABHAI MANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368880 MR SOMABHAI MANUBHAI PASAYA STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-045-001/667909600
(Rachhava) 		1123006000NRG24240820230672301 24/08/2023 MINAMA PASUDIBEN SANIYABHAI 1123006WL037335 MINAMA PASUDIBEN SANIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369143 MINAMA PASDIBEN BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-045-001/667909615
(Rachhava) 		1123006000NRG24240820230672303 24/08/2023 PASAYA RAMANBHAI TERSINH 1123006WL037335 PASAYA RAMANBHAI TERSINH 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368901 MR RAMANBHAI TERSINGBHAI PASAYA STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-045-001/667909616
(Rachhava) 		1123006000NRG24240820230672304 24/08/2023 PASAYA VESTIBEN DALIYABHAI 1123006WL037335 PASAYA VESTIBEN DALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368902 VESTIBEN DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-045-001/667909619
(Rachhava) 		1123006000NRG24240820230672305 24/08/2023 PASAYA RAJUBHAI DALABHAI 1123006WL037335 PASAYA RAJUBHAI DALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369172 PASAYA RAJUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-045-001/667909640
(Rachhava) 		1123006000NRG24240820230672306 24/08/2023 pasaya hanshben ramanbhai 1123006WL037335 pasaya hanshben ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369133 REKHABEN VIKRAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-045-001/667909642
(Rachhava) 		1123006000NRG24240820230672307 24/08/2023 hanshben somabhai 1123006WL037335 hanshben somabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368922 PASAYA HANSABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-045-001/667909647
(Rachhava) 		1123006000NRG24240820230672308 24/08/2023 pasaya sanubhai manubhai 1123006WL037335 pasaya sanubhai manubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368908 PASAYASHNUBHAIMANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-045-001/667909649
(Rachhava) 		1123006000NRG24240820230672342 24/08/2023 dipakbhai babubhai 1123006WL037338 dipakbhai babubhai 00057 BARB0BGGBXX 3107 3107 Rejected 20/09/2023 5774369130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-045-001/667909649
(Rachhava) 		1123006000NRG24240820230672341 24/08/2023 pasaya kisorbhai babubhai 1123006WL037338 pasaya kisorbhai babubhai 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774369171 AAKASH M F G KIS BANK OF BARODA(606985)
161 Dhanpur GJ-23-006-045-001/667909659
(Kotambi) 		1123006000NRG24240820230672343 24/08/2023 pasaya gemabhai valabhai 1123006WL037338 pasaya gemabhai valabhai 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774368847 GEMABHAI ICICI BANK LTD(508534)
162 Dhanpur GJ-23-006-045-001/667909716
(Rachhava) 		1123006000NRG24240820230672344 24/08/2023 MINAMA GANGABEN RAMESHBHAI 1123006WL037338 MINAMA GANGABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368897 MINAMA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-045-001/667909720
(Rachhava) 		1123006000NRG24240820230672345 24/08/2023 samrsinh saburbhai 1123006WL037338 samrsinh saburbhai 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774368986 SANGADA SAMARSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-045-001/667909761
(Rachhava) 		1123006000NRG24240820230672346 24/08/2023 dhanak sankarbhai surtanbhai 1123006WL037338 dhanak sankarbhai surtanbhai 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774369127 SHANKAARBHAI SURTANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-045-001/667909770
(Rachhava) 		1123006000NRG24240820230672347 24/08/2023 PASAYA GULABHAI 1123006WL037338 PASAYA GULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368994 PASAYA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-045-001/667909772
(Rachhava) 		1123006000NRG24240820230672348 24/08/2023 PASAYA REKHABEN 1123006WL037338 PASAYA REKHABEN 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369174 PASAYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-045-001/667909843
(Rachhava) 		1123006000NRG24240820230672350 24/08/2023 Hareshbhai Hasmukhbhai Pasaya 1123006WL037338 Hareshbhai Hasmukhbhai Pasaya 00057 BARB0BGGBXX 3346 3346 Rejected 20/09/2023 5774369134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Dhanpur GJ-23-006-045-001/667909844
(Rachhava) 		1123006000NRG24240820230672309 24/08/2023 Dipakbhai Baratbhai Chauhan 1123006WL037335 Dipakbhai Baratbhai Chauhan 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368884 DIPAKKUMAR BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-045-001/667909871
(Rachhava) 		1123006000NRG24240820230672310 24/08/2023 LAVARIYA MAHESHBHAI RAYSING 1123006WL037335 LAVARIYA MAHESHBHAI RAYSING 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368930 Lavariya Maheshbhai Raysing FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-045-001/667909874
(Rachhava) 		1123006000NRG24240820230672311 24/08/2023 PASAYA RAKESHBHAI RAMANBHAI 1123006WL037335 PASAYA RAKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368904 PASAYA RAKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-045-001/667909875
(Rachhava) 		1123006000NRG24240820230672312 24/08/2023 PASAYA SHAILESHBHAI RAMANBHAI 1123006WL037335 PASAYA SHAILESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368903 PASAYA SHAILESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-045-001/667909876
(Rachhava) 		1123006000NRG24240820230672313 24/08/2023 PASAYA SANGITABEN RAMANBHAI 1123006WL037335 PASAYA SANGITABEN RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369131 SANGITABEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-045-001/667910115
(Rachhava) 		1123006000NRG24240820230672352 24/08/2023 Minama Lilaben Punabhai 1123006WL037338 Minama Lilaben Punabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774369132 MINAMA LILABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-045-001/667910252
(Rachhava) 		1123006000NRG24240820230672320 24/08/2023 PASAYA VINABEN MUKESHBHAI 1123006WL037335 PASAYA VINABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774368886 PASAYA VINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-047-001/169
(Sajoi) 		1123006000NRG24240820230672326 24/08/2023 MOHANIYA DHOLAKIBEN 1123006WL037337 MOHANIYA DHOLAKIBEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774369128 DHOLKIBEN KALABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-047-001/178
(Sajoi) 		1123006000NRG24240820230672328 24/08/2023 MOHANIYA MANIBEN 1123006WL037337 MOHANIYA MANIBEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774369181 MANIBEN KABLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dhanpur GJ-23-006-048-001/557801136
(Simamoi) 		1123006000NRG24240820230672377 24/08/2023 BARIA SAGUDIBEN NARANSINH 1123006WL037341 BARIA SAGUDIBEN NARANSINH 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774368866 SAGUDIBEN NARANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-048-001/5578021212
(Simamoi) 		1123006000NRG24240820230672378 24/08/2023 BARIA KAMALABEN MANHARBHAI 1123006WL037341 BARIA KAMALABEN MANHARBHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774369176 KAMALABEN MANAHARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-054-001/5567308
(Vakota) 		1123006000NRG24240820230671516 24/08/2023 PASAYA MANIBEN VINUBHAI 1123006WL037285 PASAYA MANIBEN VINUBHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368852 MANIBEN VINUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-054-001/5567308
(Vakota) 		1123006000NRG24240820230671515 24/08/2023 PASAYA VINUBHAI MOTIYABHAI 1123006WL037285 PASAYA VINUBHAI MOTIYABHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368853 VINUBHAI MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-054-001/5567323
(Vakota) 		1123006000NRG24240820230671518 24/08/2023 PASAYA KHUMASINGBHAI NAGARABHAI 1123006WL037285 PASAYA KHUMASINGBHAI NAGARABHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368850 KHUMANSING NAGARABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-054-001/5569457
(Vakota) 		1123006000NRG24240820230671522 24/08/2023 PASAYA DINESHBHAI MOTIYABHAI 1123006WL037285 PASAYA DINESHBHAI MOTIYABHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368828 DINESHBHAI MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-054-001/5569457
(Vakota) 		1123006000NRG24240820230671524 24/08/2023 PASAYA RAMESHBHAI MOTIYABHAI 1123006WL037285 PASAYA RAMESHBHAI MOTIYABHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368867 RAMESHBHAI MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-054-001/5569457
(Vakota) 		1123006000NRG24240820230671523 24/08/2023 PASAYA SARDABEN DINESHBHAI 1123006WL037285 PASAYA SARDABEN DINESHBHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368827 SARDABEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-054-001/5579002013
(Vakota) 		1123006000NRG24240820230671526 24/08/2023 Pasaya Gamubhai Narsubhai 1123006WL037285 Pasaya Gamubhai Narsubhai 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774368979 PASAYA GAMABHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-054-001/5579002015
(Vakota) 		1123006000NRG24240820230671527 24/08/2023 PASAYA KHUMANBHAI JESINGBHAI 1123006WL037285 PASAYA KHUMANBHAI JESINGBHAI 00057 BARB0BGGBXX 1743 1743 Processed 20/09/2023 5774369091 Pasaya Saradarbhai Abdulbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-054-001/5579002017
(Vakota) 		1123006000NRG24240820230671528 24/08/2023 PASAYA RAMESHBHAI VARSINGBHAI 1123006WL037285 PASAYA RAMESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369111 Vipulbhai Abdulabhai Pasaya FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-054-001/5579002018
(Vakota) 		1123006000NRG24240820230671529 24/08/2023 PASAYA KAMLESHNHAI KALABHAI 1123006WL037285 PASAYA KAMLESHNHAI KALABHAI 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369079 JIMALBHAI ABBDULBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-054-001/5579002019
(Vakota) 		1123006000NRG24240820230671530 24/08/2023 PASAYAASMITABEN CHAGANBHAI 1123006WL037285 PASAYAASMITABEN CHAGANBHAI 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369110 SUREKHABEN ABDULABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-054-001/5579002053
(Vakota) 		1123006000NRG24240820230671531 24/08/2023 Pasaya Badiyabhai Narsubhai 1123006WL037285 Pasaya Badiyabhai Narsubhai 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774368980 PASHAYA BADIYABHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-054-001/557901636
(Vakota) 		1123006000NRG24240820230671534 24/08/2023 PASAYA SABURBHAI BHURJIBHAI 1123006WL037285 PASAYA SABURBHAI BHURJIBHAI 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369109 MR SABURBHAI BHURJIBHAI PASAYA STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-054-001/557901642
(Vakota) 		1123006000NRG24240820230671535 24/08/2023 PASAYA KAMALABEN LALABHAI 1123006WL037285 PASAYA KAMALABEN LALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368855 Pasaya Kamlaben Lalabhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-054-001/557901782
(Vakota) 		1123006000NRG24240820230671537 24/08/2023 PASAYA BHARATBHAI TITRIYABHAI 1123006WL037285 PASAYA BHARATBHAI TITRIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369023 Pasaya Bharatbhai Titariyabhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-054-001/557901782
(Vakota) 		1123006000NRG24240820230671538 24/08/2023 PASAYA MANJULABEN BHARATBHAI 1123006WL037285 PASAYA MANJULABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369022 Pasaya Manjulaben Bharatabhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-054-001/557901793
(Vakota) 		1123006000NRG24240820230671539 24/08/2023 pasaya sarmeetaben dineshbhai 1123006WL037285 pasaya sarmeetaben dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369108 DINESHBHAI ALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-054-001/557901831
(Kalakhunt) 		1123006000NRG24240820230671540 24/08/2023 Kamatubenp 1123006WL037285 Kamatubenp 00057 BARB0BGGBXX 1494 1494 Processed 20/09/2023 5774369031 Pasaya Jantaben Basiyabhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-055-006/1-A
(Vasiya Dungari) 		1123006000NRG24240820230671931 24/08/2023 Vahuniya Saburiben Bhimlabhai 1123006WL037304 Vahuniya Saburiben Bhimlabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369078 SABURIBEN BHIMLABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-055-006/1-B
(Vasiya Dungari) 		1123006000NRG24240820230671932 24/08/2023 Vahuniya Vijaybhai Muliyabhai 1123006WL037304 Vahuniya Vijaybhai Muliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369093 VAHUNIYA VIJAYBHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-055-006/127
(Vasiya Dungari) 		1123006000NRG24240820230671988 24/08/2023 Vahuniya Narsigbhai Shaniyabhai 1123006WL037306 Vahuniya Narsigbhai Shaniyabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774368888 VAHUNIYA NARSINGBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-055-006/2300261443
(Vasiya Dungari) 		1123006000NRG24240820230672049 24/08/2023 sangadiya shaniyabhai mavsinhbhai 1123006WL037308 sangadiya shaniyabhai mavsinhbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369101 SANGADIYA SANIYABHAI MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-055-006/2300261444
(Vasiya Dungari) 		1123006000NRG24240820230672050 24/08/2023 sangadiya ramsingbhai bachubhai 1123006WL037308 sangadiya ramsingbhai bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368829 MR RAMSINGBHAI BACHUBHAI SANGADIYA STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-055-006/2300261445
(Vasiya Dungari) 		1123006000NRG24240820230672052 24/08/2023 sangadiya shashiben dinabhai 1123006WL037308 sangadiya shashiben dinabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368865 Sangadiya Shashiben Dinabhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-055-006/2300261453
(Vasiya Dungari) 		1123006000NRG24240820230672084 24/08/2023 sangadiya surekhaben kaliyabhai 1123006WL037312 sangadiya surekhaben kaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368864 Sangadiya Surekhaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-055-006/2300261454
(Ambakach) 		1123006000NRG24240820230672085 24/08/2023 BAMANIYA SUMIBEN JAVARABHAI 1123006WL037312 BAMANIYA SUMIBEN JAVARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368797 BAMANIYA SUMIBEN JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-055-006/2300261454
(Ambakach) 		1123006000NRG24240820230672086 24/08/2023 JAVARSINGBHAI 1123006WL037312 JAVARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369169 BAMNIYA JAVARSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-055-006/2300261457
(Vasiya Dungari) 		1123006000NRG24240820230672087 24/08/2023 MANUBHAI 1123006WL037312 MANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368862 SANGADIYA MANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-055-006/2300261457
(Vasiya Dungari) 		1123006000NRG24240820230671934 24/08/2023 SHAMIBEN 1123006WL037304 SHAMIBEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368861 SANGADIYA SHAMIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-055-006/2300261459
(Vasiya Dungari) 		1123006000NRG24240820230672094 24/08/2023 HETALBEN 1123006WL037313 HETALBEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368860 SANGADIYA HETALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-055-006/2300261459
(Vasiya Dungari) 		1123006000NRG24240820230672095 24/08/2023 RAMESHBHAI 1123006WL037313 RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368858 SANGADIYA RAMESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-055-006/2300261461
(Vasiya Dungari) 		1123006000NRG24240820230672096 24/08/2023 RAMCHANDBHAI 1123006WL037313 RAMCHANDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774368859 SANGADIYA RAMCHANDBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-055-006/2300261463
(Vasiya Dungari) 		1123006000NRG24240820230672098 24/08/2023 VAHUNIYA KALIBEN MUKESHBHAI 1123006WL037313 VAHUNIYA KALIBEN MUKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774369089 VAHUNIYA KALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-055-006/2300261485
(Vasiya Dungari) 		1123006000NRG24240820230671936 24/08/2023 DINESHBHAI 1123006WL037304 DINESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774368872 VAHUNIYA DINESHBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-055-006/2300261495
(Vasiya Dungari) 		1123006000NRG24240820230671989 24/08/2023 SANGADIYA SUMIBEN VALABHAI 1123006WL037306 SANGADIYA SUMIBEN VALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774368787 SANGADIYA SUMIBEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-055-006/2300261506
(Vasiya Dungari) 		1123006000NRG24240820230671939 24/08/2023 SANGADIYA MUKESHBHAI SUKIYABHAI 1123006WL037305 SANGADIYA MUKESHBHAI SUKIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774369085 Sangadia Mukeshbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-055-006/2300261531
(Vasiya Dungari) 		1123006000NRG24240820230671992 24/08/2023 vahoniya mastanabhai pariyabhai 1123006WL037306 vahoniya mastanabhai pariyabhai 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5774369183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Dhanpur GJ-23-006-055-006/2300261531
(Vasiya Dungari) 		1123006000NRG24240820230671993 24/08/2023 vahoniya naynaben mastanabhai 1123006WL037306 vahoniya naynaben mastanabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369184 MS NAYANABEN MASTANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-055-006/3200261603
(Vasiya Dungari) 		1123006000NRG24240820230671997 24/08/2023 Bhabhar Ramiben Jagdishabhai 1123006WL037306 Bhabhar Ramiben Jagdishabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369090 BHABHOR RAMIBEN JAGDISHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-055-006/3200261603
(Vasiya Dungari) 		1123006000NRG24240820230671996 24/08/2023 Bhabhor Jagdishabhai Maganbhai 1123006WL037306 Bhabhor Jagdishabhai Maganbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369140 BHABHOR JAGDISHABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-055-006/3200261618
(Vasiya Dungari) 		1123006000NRG24240820230672056 24/08/2023 BAMANIYA MAHESHBHAI MAGANBHAI 1123006WL037309 BAMANIYA MAHESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369092 BAMNIYA MAHESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-055-006/3200261623
(Vasiya Dungari) 		1123006000NRG24240820230672060 24/08/2023 Mavi Ravinaben Ramesh 1123006WL037309 Mavi Ravinaben Ramesh 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369084 RAVINABEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-055-006/3200261624
(Vasiya Dungari) 		1123006000NRG24240820230672062 24/08/2023 Mavi Vanesingbhai Nabalabhai 1123006WL037309 Mavi Vanesingbhai Nabalabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774368992 MAVI VANESINGBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-055-006/3200261625
(Vasiya Dungari) 		1123006000NRG24240820230671941 24/08/2023 Bhabhor Krupeshbhai Bakalabhai 1123006WL037305 Bhabhor Krupeshbhai Bakalabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774369082 MR BHABHOR KRUPESHBHAI BAKALABHAI STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-055-006/3200261627
(Vasiya Dungari) 		1123006000NRG24240820230672063 24/08/2023 Vahuniya Babubhai Galiyabhai 1123006WL037309 Vahuniya Babubhai Galiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369119 MR BABUBHAI GALIABHAI VAHUNIYA STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-055-006/3200261628
(Vasiya Dungari) 		1123006000NRG24240820230672064 24/08/2023 Vahuniya Shaileshbhai Manubhai 1123006WL037309 Vahuniya Shaileshbhai Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369081 SHAILESHBHAI MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-055-006/3200261632
(Vasiya Dungari) 		1123006000NRG24240820230672065 24/08/2023 Vahuniya Divanbhai Babubhai 1123006WL037309 Vahuniya Divanbhai Babubhai 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5774369080 Aadhaar Number not Mapped to Account Number
226 Dhanpur GJ-23-006-055-006/3200261634
(Vasiya Dungari) 		1123006000NRG24240820230672066 24/08/2023 Bhabhor Nanabhai Nagajibhai 1123006WL037309 Bhabhor Nanabhai Nagajibhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369083 BHABHOR NANABHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-055-006/3200261665
(Vasiya Dungari) 		1123006000NRG24240820230672068 24/08/2023 Vhunia Mdhuben Vinubhai 1123006WL037309 Vhunia Mdhuben Vinubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369087 VAHUNIYA MADHUBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-055-006/3200261665
(Vasiya Dungari) 		1123006000NRG24240820230672067 24/08/2023 Vhunia Vinubhai Shaniabhai 1123006WL037309 Vhunia Vinubhai Shaniabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369086 VINUBHAI SHANIYABHAI VAHUNIYA UCO BANK(607066)
229 Dhanpur GJ-23-006-055-006/3200261667
(Vasiya Dungari) 		1123006000NRG24240820230672070 24/08/2023 Bamania Shuramalbhai Ditabhai 1123006WL037309 Bamania Shuramalbhai Ditabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774369003 Surmalbhai Ditabhai Bamniya FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-055-006/6678835441
(Vasiya Dungari) 		1123006000NRG24240820230672017 24/08/2023 Bamniya Sanjaybhai Kantibhai 1123006WL037306 Bamniya Sanjaybhai Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774368784 NARANBHAI KHUMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-055-006/6678835484
(Vasiya Dungari) 		1123006000NRG24240820230671982 24/08/2023 Rasilaben Mathurbhai Vahuniya 1123006WL037305 Rasilaben Mathurbhai Vahuniya 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774369059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-055-008/2300261606
(Vasiya Dungari) 		1123006000NRG24240820230671472 24/08/2023 BHURIYA GITABEN SAILESHBHAI 1123006WL037283 BHURIYA GITABEN SAILESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 20/09/2023 5774369056 BHURIYA GITABEN SHALESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-055-008/3256133
(Vasiya Dungari) 		1123006000NRG24240820230671475 24/08/2023 Bhuriya Kamleshbhai Ramanbhai 1123006WL037283 Bhuriya Kamleshbhai Ramanbhai 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774369120 Bhuriya Kamleshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-055-008/5569034
(Vasiya Dungari) 		1123006000NRG24240820230671478 24/08/2023 kalaben Madiya 1123006WL037283 kalaben Madiya 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369063 SHANTABEN RATANSINH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-055-008/5569042
(Vasiya Dungari) 		1123006000NRG24240820230671479 24/08/2023 JAVSINGBHAIm 1123006WL037283 JAVSINGBHAIm 00057 BARB0BGGBXX 3750 3750 Processed 20/09/2023 5774368857 Bhuriya Javsingbhai Madubhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-055-008/5569055
(Vasiya Dungari) 		1123006000NRG24240820230671480 24/08/2023 BARIYA DEVIBEN 1123006WL037283 BARIYA DEVIBEN 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369064 MANISHABEN TIRESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-055-008/5569204
(Vasiya Dungari) 		1123006000NRG24240820230671482 24/08/2023 Hatila Champaben Dalsinigbhai 1123006WL037283 Hatila Champaben Dalsinigbhai 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369067 HATHILA NISHABEN TIRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-055-008/5569204
(Vasiya Dungari) 		1123006000NRG24240820230671483 24/08/2023 Hatila Tejashben Partapbhai 1123006WL037283 Hatila Tejashben Partapbhai 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369068 HATHILA TEJASBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-055-008/5569250
(Vasiya Dungari) 		1123006000NRG24240820230671484 24/08/2023 Bariya Rakeshbhai Ramasinigbhai 1123006WL037283 Bariya Rakeshbhai Ramasinigbhai 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774368965 RAKESHKUMAR RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-055-008/5569324
(Vasiya Dungari) 		1123006000NRG24240820230671486 24/08/2023 Deval Jigeshbhai Dineshbhai 1123006WL037283 Deval Jigeshbhai Dineshbhai 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369065 JAGDISHBHAI DINESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-055-008/6678834911
(Vasiya Dungari) 		1123006000NRG24240820230671487 24/08/2023 Deval Parvinbhai Dineshbhai 1123006WL037283 Deval Parvinbhai Dineshbhai 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369066 Deval Pravinbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-055-008/6678835013
(Vasiya Dungari) 		1123006000NRG24240820230671488 24/08/2023 Bhuriya Hiteshbhai 1123006WL037283 Bhuriya Hiteshbhai 00057 BARB0BGGBXX 3750 3750 Processed 20/09/2023 5774369026 Bhuriya Hiteshbhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-055-008/6678835033
(Vasiya Dungari) 		1123006000NRG24240820230671493 24/08/2023 Kisanbhai 1123006WL037283 Kisanbhai 00057 BARB0BGGBXX 3750 3750 Rejected 20/09/2023 5774369027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Dhanpur GJ-23-006-055-008/6678835035
(Vasiya Dungari) 		1123006000NRG24240820230671494 24/08/2023 Vagul Pretalben Lalubhai 1123006WL037283 Vagul Pretalben Lalubhai 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369149 PRETALBEN LALLUBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-055-008/6678835069
(Vasiya Dungari) 		1123006000NRG24240820230671502 24/08/2023 RAJUBHAI SAVSINGBHAI BHURIYA 1123006WL037283 RAJUBHAI SAVSINGBHAI BHURIYA 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774369006 Bhuriya Rajubhai Savsingbhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-057-002/5578002050
(Zabu) 		1123006000NRG24240820230671395 24/08/2023 Manilalbhai virsingbhai 1123006WL037280 Manilalbhai virsingbhai 00057 BARB0BGGBXX 1434 1434 Rejected 20/09/2023 5774369053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 443462 443462
247 Dhanpur GJ-23-006-012-001/557800636
(Dudhamali) 		1123006000NRG24240820230671260 24/08/2023 PATEL VIPULBHAI JASVANTBHAI 1123006WL037272 PATEL VIPULBHAI JASVANTBHAI 00152 HDFC0000785 3346 3346 Processed 20/09/2023 5774369020 PATEL VIPULBHAI JASVANTBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
248 Dhanpur GJ-23-006-055-006/125
(Vasiya Dungari) 		1123006000NRG24240820230671987 24/08/2023 VAHUNIYA BABUBHAI SAVSINGBHAI 1123006WL037306 VAHUNIYA BABUBHAI SAVSINGBHAI 00168 ICIC0000466 1500 1500 Processed 20/09/2023 5774368547 MR BABUBHAI HAVSING VAHUNIYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
249 Dhanpur GJ-23-006-043-002/30012
(Pipearo) 		1123006000NRG24240820230672371 24/08/2023 PARMAR MATHURIBEN NAVALSINGH 1123006WL037339 PARMAR MATHURIBEN NAVALSINGH 00168 ICIC0000538 1596 1596 Processed 20/09/2023 5774368573 MATHURIBEN NAVALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-043-002/30041
(Pipearo) 		1123006000NRG24240820230672407 24/08/2023 BAMNIA VANITABEN PARSHUBHAI 1123006WL037344 BAMNIA VANITABEN PARSHUBHAI 00168 ICIC0000538 1596 1596 Rejected 20/09/2023 5774368543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-045-001/1978196
(Rachhava) 		1123006000NRG24240820230672288 24/08/2023 lavariya Sokaliben Gamabhai 1123006WL037335 lavariya Sokaliben Gamabhai 00168 ICIC0000538 3346 3346 Processed 20/09/2023 5774368575 SOKALIBEN ICICI BANK LTD(508534)
252 Dhanpur GJ-23-006-045-001/557901647
(Rachhava) 		1123006000NRG24240820230672333 24/08/2023 Minama Ramilaben .P 1123006WL037338 Minama Ramilaben .P 00168 ICIC0000538 3346 3346 Processed 20/09/2023 5774368574 Minamaa Ramilaben FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-045-001/557901757
(Rachhava) 		1123006000NRG24240820230672337 24/08/2023 Pasaya Hashmukhabhai Shababhai 1123006WL037338 Pasaya Hashmukhabhai Shababhai 00168 ICIC0000538 478 478 Processed 20/09/2023 5774368544 SHRI BHARATBHAI UDESING PASAYA STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-054-001/5567318
(Vakota) 		1123006000NRG24240820230671517 24/08/2023 DHARJIBHAI DETABHAI BHURIYA 1123006WL037285 DHARJIBHAI DETABHAI BHURIYA 00168 ICIC0000538 1673 1673 Processed 20/09/2023 5774368542 Pasaya Pareshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-054-001/5569434
(Vakota) 		1123006000NRG24240820230671520 24/08/2023 PASAYA RAKMABEN ABDULBHAI 1123006WL037285 PASAYA RAKMABEN ABDULBHAI 00168 ICIC0000538 1743 1743 Processed 20/09/2023 5774368576 PASAYA RESHMABEN BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-055-006/39
(Vasiya Dungari) 		1123006000NRG24240820230671944 24/08/2023 BAMANIYA LALIBEN VIKRAMBHAI 1123006WL037305 BAMANIYA LALIBEN VIKRAMBHAI 00168 ICIC0000538 3840 3840 Processed 20/09/2023 5774368545 Bamniya Laliben FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-055-006/39
(Vasiya Dungari) 		1123006000NRG24240820230671943 24/08/2023 BSMSNIYA VIKRAMBHAI AMARSINGHBHAI 1123006WL037305 BSMSNIYA VIKRAMBHAI AMARSINGHBHAI 00168 ICIC0000538 3840 3840 Processed 20/09/2023 5774368546 Vikrambhai Amarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 21458 21458
258 Dhanpur GJ-23-006-012-001/6678009580
(Dudhamali) 		1123006000NRG24240820230671274 24/08/2023 PATEL CHANDRASING KHAPARBHAI 1123006WL037272 PATEL CHANDRASING KHAPARBHAI 00354 PUNB0220710 3107 3107 Processed 20/09/2023 5774369021 CHANDRSING KHOPARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-012-001/6678009582
(Dudhamali) 		1123006000NRG24240820230671275 24/08/2023 NITABEN JASVANTBHAI PATEL 1123006WL037272 NITABEN JASVANTBHAI PATEL 00354 PUNB0220710 3107 3107 Processed 20/09/2023 5774369203 Ms. NITABEN JASHVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6214 6214
260 Dhanpur GJ-23-006-026-001/5577498
(Khokhbed) 		1123006000NRG24240820230671811 24/08/2023 Baria Arpitaben 1123006WL037296 Baria Arpitaben 00354 PUNB0670300 3444 3444 Processed 20/09/2023 5774368881 BARIA ARPITABEN PUNJAB NATIONAL BANK(508568)
SubTotal 3444 3444
261 Dhanpur GJ-23-006-043-002/556806026
(Pipearo) 		1123006000NRG24240820230672159 24/08/2023 NAYAK KAMLABEN KANTIBHAI 1123006WL037317 NAYAK KAMLABEN KANTIBHAI 00415 SBIN0000323 1596 1596 Processed 20/09/2023 5774369155 GANGABEN BHARATBHAI TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-043-002/556806026
(Pipearo) 		1123006000NRG24240820230672160 24/08/2023 NAYAK KANTIBHAI 1123006WL037317 NAYAK KANTIBHAI 00415 SBIN0000323 1596 1596 Processed 20/09/2023 5774369156 BAMANIYA BENAKIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
263 Dhanpur GJ-23-006-043-002/386767
(Pipearo) 		1123006000NRG24240820230672184 24/08/2023 BHARATBHAI BAKABHAI 1123006WL037321 BHARATBHAI BAKABHAI 00415 SBIN0001141 1596 1596 Rejected 20/09/2023 5774368497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1596 1596
264 Dhanpur GJ-23-006-055-008/1980840
(Vasiya Dungari) 		1123006000NRG24240820230671463 24/08/2023 Bhuriya Kinjalben ashokbhai 1123006WL037283 Bhuriya Kinjalben ashokbhai 00415 SBIN0002645 1020 1020 Rejected 20/09/2023 5774369146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Devgad Bariya GJ-23-006-055-008/5569012
(Vandar) 		1123006000NRG24240820230671477 24/08/2023 Bhuriya Jelaben Savasinigbhai 1123006WL037283 Bhuriya Jelaben Savasinigbhai 00415 SBIN0002645 3750 3750 Processed 20/09/2023 5774368961 Bhuriya Rinkuben Ganubhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG24240820230671402 24/08/2023 Bhavsingbhai 1123006WL037280 Bhavsingbhai 00415 SBIN0002645 1434 1434 Rejected 20/09/2023 5774368495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG24240820230671401 24/08/2023 Laduben 1123006WL037280 Laduben 00415 SBIN0002645 1434 1434 Rejected 20/09/2023 5774368494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dhanpur GJ-23-006-057-002/5578008781
(Zabu) 		1123006000NRG24240820230671407 24/08/2023 BARIYA MAHESHBHAI NARIYABHAI 1123006WL037280 BARIYA MAHESHBHAI NARIYABHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368975 MR MAHESHBHAI NARESHBHAI BARIA STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-057-002/5578008782
(Zabu) 		1123006000NRG24240820230671408 24/08/2023 Bariya ujvalbhai 1123006WL037280 Bariya ujvalbhai 00415 SBIN0002645 1434 1434 Rejected 20/09/2023 5774369033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dhanpur GJ-23-006-057-002/5578008783
(Zabu) 		1123006000NRG24240820230671409 24/08/2023 BARIYA ANSUBHAI VARSINHBHAI 1123006WL037280 BARIYA ANSUBHAI VARSINHBHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368947 MR ANSUBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-057-002/5578008784
(Zabu) 		1123006000NRG24240820230671410 24/08/2023 BARIYA AMIDABEN MAGISINH 1123006WL037280 BARIYA AMIDABEN MAGISINH 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368945 MRS AMIDABEN MANGALSINH BARIYA STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-057-002/5578008786
(Zabu) 		1123006000NRG24240820230671411 24/08/2023 BARIYA RAJALIBEN RUMALBHAI 1123006WL037280 BARIYA RAJALIBEN RUMALBHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368974 MR RAJALIBEN RUMALBHAI BARIYA STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-057-002/5578008789
(Zabu) 		1123006000NRG24240820230671413 24/08/2023 BARIYA DINUBHAI DARUBHAI 1123006WL037280 BARIYA DINUBHAI DARUBHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368976 MR DINUBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-057-002/5578008790
(Zabu) 		1123006000NRG24240820230671414 24/08/2023 BARIYA PRAVATBHAI NAVARSINH 1123006WL037280 BARIYA PRAVATBHAI NAVARSINH 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368946 MR PARVATBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-057-002/5578008791
(Zabu) 		1123006000NRG24240820230671415 24/08/2023 BARIYA RAKESHBHAI DARUBHAI 1123006WL037280 BARIYA RAKESHBHAI DARUBHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368973 MR RAKESHBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-057-002/5578008792
(Zabu) 		1123006000NRG24240820230671416 24/08/2023 BARIYA NAVARSINH NARAJUBHAI 1123006WL037280 BARIYA NAVARSINH NARAJUBHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368972 MR NAVARSINGBHAI NARJUBHAI BARIA STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-057-002/5578008793
(Zabu) 		1123006000NRG24240820230671417 24/08/2023 BARIYA HANSHABEN RUMALBHAI 1123006WL037280 BARIYA HANSHABEN RUMALBHAI 00415 SBIN0002645 1434 1434 Processed 20/09/2023 5774368944 Bariya Niruben FINO PAYMENTS BANK LTD(608001)
SubTotal 21978 21978
278 Dhanpur GJ-23-006-001-001/5547801046
(Agasvani) 		1123006000NRG24240820230670990 24/08/2023 SANGADA NITENDARAKUMAR SATARSINGBHAI 1123006WL037255 SANGADA NITENDARAKUMAR SATARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774369008 NITENDRABHAI CHHATRASING SANGADA UCO BANK(607066)
279 Dhanpur GJ-23-006-001-001/5547801238
(Agasvani) 		1123006000NRG24240820230670991 24/08/2023 Sangada Sitaben Mangabhai 1123006WL037255 Sangada Sitaben Mangabhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774369018 Sangada Sitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-001-001/5547801240
(Agasvani) 		1123006000NRG24240820230670993 24/08/2023 Sangada Shanabhai Varsingbhai 1123006WL037255 Sangada Shanabhai Varsingbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774369017 Sangada Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-001-001/5570204
(Agasvani) 		1123006000NRG24240820230671000 24/08/2023 SANGOD SOMABHAI 1123006WL037255 SANGOD SOMABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368868 Mr. SOMABHAI SURSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
282 Dhanpur GJ-23-006-001-001/5578001949
(Agasvani) 		1123006000NRG24240820230671006 24/08/2023 Sangada Madhuben Dilipbhai 1123006WL037255 Sangada Madhuben Dilipbhai 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774369115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-001-001/557800755
(Agasvani) 		1123006000NRG24240820230671014 24/08/2023 GOPABHAI 1123006WL037255 GOPABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368940 Sangada Gopabhai Sursing FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-001-001/557800823
(Agasvani) 		1123006000NRG24240820230671015 24/08/2023 Natwar 1123006WL037255 Natwar 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774369113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-001-001/557800829
(Agasvani) 		1123006000NRG24240820230671016 24/08/2023 Navla 1123006WL037255 Navla 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368939 MR NAVLABHAI SAMSUBHAI SANGAD STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24240820230671017 24/08/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL037255 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368941 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24240820230671019 24/08/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL037255 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368943 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24240820230671021 24/08/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL037255 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368846 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24240820230671022 24/08/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL037255 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368845 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-001-001/9457852256
(Agasvani) 		1123006000NRG24240820230671026 24/08/2023 Laxman 1123006WL037255 Laxman 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368504 Sangada Laxmanbhai Somabhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-012-001/667800686
(Dudhamali) 		1123006000NRG24240820230671270 24/08/2023 MANDOD RADHABEN NAVALSING 1123006WL037272 MANDOD RADHABEN NAVALSING 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774368877 MRS MANDOD RADHABEN NAVALSINH STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-012-001/6678009788
(Dudhamali) 		1123006000NRG24240820230671328 24/08/2023 Mohaniya Dilipbhai Balvantbhai 1123006WL037275 Mohaniya Dilipbhai Balvantbhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774369202 DILIPBHAI BALVANTBHA BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-013-001/557799873
(Dumka) 		1123006000NRG24240820230671349 24/08/2023 Vikrambhai Maganbhai Damor 1123006WL037277 Vikrambhai Maganbhai Damor 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368842 Vikrambhai Maganbhai Damor FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-014-001/55675053
(Dungarpur (To)) 		1123006000NRG24240820230671428 24/08/2023 DHARVA REKHABEN 1123006WL037281 DHARVA REKHABEN 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774369014 MRS REKHABEN BHARATBHAI DHARVA STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-026-001/5577561
(Khokhbed) 		1123006000NRG24240820230671812 24/08/2023 riteshkumar kanjeebhai ravat 1123006WL037296 riteshkumar kanjeebhai ravat 00415 SBIN0010959 3444 3444 Processed 20/09/2023 5774368998 Riteshkumar Kanjibhai Ravat FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-038-001/277
(Khokhbed) 		1123006000NRG24240820230672508 24/08/2023 BARIYA DHANIBEN BABUBHAI 1123006WL037355 BARIYA DHANIBEN BABUBHAI 00415 SBIN0010959 239 239 Processed 20/09/2023 5774369061 Mr. DHANABHAI BHAGABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Dhanpur GJ-23-006-038-001/5599001091
(Nalu) 		1123006000NRG24240820230672511 24/08/2023 BARIA DAMABHAI MANSUKHBHAI 1123006WL037355 BARIA DAMABHAI MANSUKHBHAI 00415 SBIN0010959 1645 1645 Rejected 20/09/2023 5774369192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-038-001/5599001129
(Nalu) 		1123006000NRG24240820230672512 24/08/2023 SURESHBHAI PRAVATBHAI BARIA 1123006WL037355 SURESHBHAI PRAVATBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774368999 MR SURESHBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-038-001/5599001130
(Nalu) 		1123006000NRG24240820230672514 24/08/2023 BARIA MADHUBEN PRAVATBHAI 1123006WL037355 BARIA MADHUBEN PRAVATBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774369000 MISS MADHUBEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-038-001/5599001926
(Nalu) 		1123006000NRG24240820230672519 24/08/2023 baria nareshbhai parvatbhai 1123006WL037355 baria nareshbhai parvatbhai 00415 SBIN0010959 3094 3094 Rejected 20/09/2023 5774368496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Dhanpur GJ-23-006-038-001/5599001927
(Nalu) 		1123006000NRG24240820230672520 24/08/2023 Baria kalpeshbhai arjunbhai 1123006WL037355 Baria kalpeshbhai arjunbhai 00415 SBIN0010959 3094 3094 Rejected 20/09/2023 5774369096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dhanpur GJ-23-006-038-001/5599001932
(Nalu) 		1123006000NRG24240820230672522 24/08/2023 Baria jayeshkumar bhopatbha 1123006WL037355 Baria jayeshkumar bhopatbha 00415 SBIN0010959 3094 3094 Rejected 20/09/2023 5774369097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-038-001/559910048
(Nalu) 		1123006000NRG24240820230672526 24/08/2023 RANJAN 1123006WL037355 RANJAN 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774369100 Rameshkumar Kiranbhai Parmar FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-038-001/8899992426
(Nalu) 		1123006000NRG24240820230672541 24/08/2023 SANGITABEN DIPSING BARIA 1123006WL037355 SANGITABEN DIPSING BARIA 00415 SBIN0010959 3094 3094 Processed 20/09/2023 5774369098 PATEL REKHABEN SARDA BANK OF BARODA(606985)
305 Dhanpur GJ-23-006-041-002/55709100
(Pav) 		1123006000NRG24240820230672122 24/08/2023 SANGOD PRADIPBHAI SUKIYABHAI 1123006WL037315 SANGOD PRADIPBHAI SUKIYABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368977 SHRI SANGOD PRADIPBHAI STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-041-002/5570999
(Pav) 		1123006000NRG24240820230672130 24/08/2023 MEDA PARVATBHAI MAGANBHAI 1123006WL037315 MEDA PARVATBHAI MAGANBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368898 MR MAIDA PARVATBHAI MAGANBHAI STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-041-002/667909690
(Pav) 		1123006000NRG24240820230672138 24/08/2023 GANPATBHAI 1123006WL037315 GANPATBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368942 MR GANPATBHAI MEGHABHAI SANGOD STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24240820230672140 24/08/2023 SAVITABEN 1123006WL037315 SAVITABEN 00415 SBIN0010959 1912 1912 Processed 20/09/2023 5774368789 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-042-001/5567367
(Pipariya (To)) 		1123006000NRG24240820230672149 24/08/2023 SOMABHAI KARSNBHAE 1123006WL037316 SOMABHAI KARSNBHAE 00415 SBIN0010959 1250 1250 Processed 20/09/2023 5774368822 SOMABHAI KARSHANBHAI BARI ICICI BANK LTD(508534)
310 Dhanpur GJ-23-006-042-001/55674825
(Pipariya (To)) 		1123006000NRG24240820230672150 24/08/2023 Bariya maganbhai karasanbhai 1123006WL037316 Bariya maganbhai karasanbhai 00415 SBIN0010959 1250 1250 Processed 20/09/2023 5774368823 MR MAGANBHAI KASNABHAI BARIA STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-042-001/557800690
(Pipariya (To)) 		1123006000NRG24240820230672154 24/08/2023 BARIYA BHODIBEN KASANABHAI 1123006WL037316 BARIYA BHODIBEN KASANABHAI 00415 SBIN0010959 1250 1250 Processed 20/09/2023 5774368835 MRS BODIBEN KARSANBHAI BARIYA STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-042-001/997901036
(Pipariya (To)) 		1123006000NRG24240820230672155 24/08/2023 BARIYA MANIBEN SHEELESHBHAI 1123006WL037316 BARIYA MANIBEN SHEELESHBHAI 00415 SBIN0010959 1250 1250 Rejected 20/09/2023 5774369099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-042-002/55674794
(Pipariya (To)) 		1123006000NRG24240820230672156 24/08/2023 BARIYA RAMTIBEN SOMABHAI 1123006WL037316 BARIYA RAMTIBEN SOMABHAI 00415 SBIN0010959 1250 1250 Processed 20/09/2023 5774368991 MRS RAMATIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-043-001/5578022
(Pipearo) 		1123006000NRG24240820230672362 24/08/2023 VINODBHAI JUVANSINH 1123006WL037339 VINODBHAI JUVANSINH 00415 SBIN0010959 2115 2115 Processed 20/09/2023 5774368969 KHABAD JIGAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-043-001/6679101181
(Pipearo) 		1123006000NRG24240820230672363 24/08/2023 Khabad Priyankaben Chhtrasinh 1123006WL037339 Khabad Priyankaben Chhtrasinh 00415 SBIN0010959 2115 2115 Processed 20/09/2023 5774369062 MISS KHABAD PRIYANKABEN CHHATRASINH STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-043-002/30033
(Pipearo) 		1123006000NRG24240820230672372 24/08/2023 Sumiraben Narsubhai 1123006WL037339 Sumiraben Narsubhai 00415 SBIN0010959 1596 1596 Processed 20/09/2023 5774368838 MANJULABENKHURBANBHAIPALAS BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-043-003/557799426
(Pipearo) 		1123006000NRG24240820230672162 24/08/2023 Gitaben Sanjaybhai Parmar 1123006WL037317 Gitaben Sanjaybhai Parmar 00415 SBIN0010959 1140 1140 Rejected 20/09/2023 5774369153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-045-001/4-B
(Rachhava) 		1123006000NRG24240820230672256 24/08/2023 GUNVANTABEN 1123006WL037333 GUNVANTABEN 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774368959 MISS GUNVANTABEN NANABHAI MINAMA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-045-001/5569114
(Rachhava) 		1123006000NRG24240820230672290 24/08/2023 Minama Budhiben Nanabhai 1123006WL037335 Minama Budhiben Nanabhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368960 RAMILABEN SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-045-001/557901623
(Rachhava) 		1123006000NRG24240820230672292 24/08/2023 Chohan Arjunsinh Cardarsinh 1123006WL037335 Chohan Arjunsinh Cardarsinh 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368909 CHAUHAN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-045-001/667909608
(Rachhava) 		1123006000NRG24240820230672302 24/08/2023 PASAYA NITABEN SOMABHAI 1123006WL037335 PASAYA NITABEN SOMABHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368910 MISS PASAYA NITABEN SOMABHAI STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-045-001/667910110
(Rachhava) 		1123006000NRG24240820230672317 24/08/2023 Lalitaben prakashbhai 1123006WL037335 Lalitaben prakashbhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368978 MRS LALITABEN ABESINH DAMOR STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-045-001/667910141
(Rachhava) 		1123006000NRG24240820230672354 24/08/2023 dhanak arjubhai sankarbhai 1123006WL037338 dhanak arjubhai sankarbhai 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774368505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dhanpur GJ-23-006-045-001/667910247
(Rachhava) 		1123006000NRG24240820230672355 24/08/2023 Minama Ganeshbhai Rameshbahi 1123006WL037338 Minama Ganeshbhai Rameshbahi 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368948 MINAMA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-045-001/667910256
(Rachhava) 		1123006000NRG24240820230672357 24/08/2023 Dhanak Lilaben Ajmelbhai 1123006WL037338 Dhanak Lilaben Ajmelbhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774368923 DHANAK LILABEN AJMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-047-001/104
(Sajoi) 		1123006000NRG24240820230672322 24/08/2023 BARIYA METALIBEN RAMESHBHAI 1123006WL037336 BARIYA METALIBEN RAMESHBHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774368830 Baria Motliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-047-001/76
(Sajoi) 		1123006000NRG24240820230672416 24/08/2023 BARIYA BHIMABHAI TETARIYABHAI 1123006WL037345 BARIYA BHIMABHAI TETARIYABHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774369187 KAILASHBHAI KASHANA BANK OF BARODA(606985)
328 Dhanpur GJ-23-006-047-001/81
(Sajoi) 		1123006000NRG24240820230672083 24/08/2023 MOHANIYA MATHURIBEN DHULIYA 1123006WL037311 MOHANIYA MATHURIBEN DHULIYA 00415 SBIN0010959 1750 1750 Rejected 20/09/2023 5774369182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Dhanpur GJ-23-006-048-001/557801101
(Simamoi) 		1123006000NRG24240820230672375 24/08/2023 ARIA HITESHBHAI NARANBHAI 1123006WL037341 ARIA HITESHBHAI NARANBHAI 00415 SBIN0010959 3055 3055 Processed 20/09/2023 5774368854 HITESHKUMAR NARANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-048-001/557801101
(Simamoi) 		1123006000NRG24240820230672376 24/08/2023 BARIA VIJAYKUMAR NARANSINH 1123006WL037341 BARIA VIJAYKUMAR NARANSINH 00415 SBIN0010959 3055 3055 Processed 20/09/2023 5774368826 MR VIJAYKUMAR NARANSINH BARIA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-055-006/2300261446
(Vasiya Dungari) 		1123006000NRG24240820230672053 24/08/2023 vahuniya rameshbhai sumalabhai 1123006WL037308 vahuniya rameshbhai sumalabhai 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774369188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dhanpur GJ-23-006-055-006/2300261453
(Vasiya Dungari) 		1123006000NRG24240820230672054 24/08/2023 sangadiya kaliyabhai dhuliyabhai 1123006WL037308 sangadiya kaliyabhai dhuliyabhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368856 SANGADIYA KALIYABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-055-006/2300261455
(Vasiya Dungari) 		1123006000NRG24240820230671933 24/08/2023 NAJUBHAI 1123006WL037304 NAJUBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774368834 Bamniya Najubhai Ditabhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-055-006/2300261462
(Vasiya Dungari) 		1123006000NRG24240820230672097 24/08/2023 AMARSINGBHAI 1123006WL037313 AMARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774368798 MR AMRSINGBHAI PARSUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-055-006/2300261463
(Vasiya Dungari) 		1123006000NRG24240820230671935 24/08/2023 MUKESHBHAI 1123006WL037304 MUKESHBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774369193 MR VAHONIYA MUKESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-055-006/2300261498
(Vasiya Dungari) 		1123006000NRG24240820230671990 24/08/2023 MAVI KAMLESHBHAI DIPAKBHAI 1123006WL037306 MAVI KAMLESHBHAI DIPAKBHAI 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368911 Mavi Kamleshbhai Dipakbhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-055-006/2300261498
(Vasiya Dungari) 		1123006000NRG24240820230671991 24/08/2023 MAVI SHARDABEN MUKESHBHAI 1123006WL037306 MAVI SHARDABEN MUKESHBHAI 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368848 MAVI SHARDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-055-006/2300261511
(Vasiya Dungari) 		1123006000NRG24240820230671940 24/08/2023 BAMNIYA SANGITABEN PRADHANSINHBHAI 1123006WL037305 BAMNIYA SANGITABEN PRADHANSINHBHAI 00415 SBIN0010959 3840 3840 Processed 20/09/2023 5774369190 Bamniya Sangitaben Pradanbhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-055-006/3200261608
(Vasiya Dungari) 		1123006000NRG24240820230672055 24/08/2023 Sangadiya Navalabhai Samasubhai 1123006WL037309 Sangadiya Navalabhai Samasubhai 00415 SBIN0010959 1792 1792 Rejected 20/09/2023 5774368503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Dhanpur GJ-23-006-055-006/3200261619
(Vasiya Dungari) 		1123006000NRG24240820230672057 24/08/2023 BAMANIYA VIJAYBHAI VAJESINGBHAI 1123006WL037309 BAMANIYA VIJAYBHAI VAJESINGBHAI 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774369191 MR VIJAYBHAI VAJESINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-055-006/3200261622
(Vasiya Dungari) 		1123006000NRG24240820230672059 24/08/2023 Mavi Lalabhai Paliyabhai 1123006WL037309 Mavi Lalabhai Paliyabhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368952 MR MAVI LALABHAI PALIYABHAI STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-055-006/3200261668
(Vasiya Dungari) 		1123006000NRG24240820230672071 24/08/2023 Bamania Nileshabhai Abhesinhbhai 1123006WL037309 Bamania Nileshabhai Abhesinhbhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774369028 MR NILESHBHAI ABHESINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-055-006/3200261669
(Vasiya Dungari) 		1123006000NRG24240820230672072 24/08/2023 Sangadiya Khamisbhai Shenabhai 1123006WL037309 Sangadiya Khamisbhai Shenabhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368502 Sangadiya Khamisbhai Shenabhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-055-006/3200261669
(Vasiya Dungari) 		1123006000NRG24240820230672088 24/08/2023 Sangadiya Vikeshbhai Valabhai 1123006WL037312 Sangadiya Vikeshbhai Valabhai 00415 SBIN0010959 1792 1792 Rejected 20/09/2023 5774368500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dhanpur GJ-23-006-055-006/3200261671
(Vasiya Dungari) 		1123006000NRG24240820230672089 24/08/2023 Sangadiya Dinabhai Bhartabhai 1123006WL037312 Sangadiya Dinabhai Bhartabhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368501 SANGADIYA DINABHAI B BANK OF BARODA(606985)
346 Dhanpur GJ-23-006-055-006/3200261671
(Vasiya Dungari) 		1123006000NRG24240820230672090 24/08/2023 Sangadiya Vanitaben Dinabhai 1123006WL037312 Sangadiya Vanitaben Dinabhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368499 Sangadiya Vanitaben Dinabhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-055-006/3200261672
(Vasiya Dungari) 		1123006000NRG24240820230672092 24/08/2023 Sangadiya Atulbhai Shaniyabhai 1123006WL037312 Sangadiya Atulbhai Shaniyabhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368788 SHRI ATULBHAI SANIYABHAI SANGADIYA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-055-006/3200261672
(Vasiya Dungari) 		1123006000NRG24240820230672091 24/08/2023 Sangadiya Sumiben Sabiyabhai 1123006WL037312 Sangadiya Sumiben Sabiyabhai 00415 SBIN0010959 1792 1792 Rejected 20/09/2023 5774368498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-055-006/3200261673
(Vasiya Dungari) 		1123006000NRG24240820230672093 24/08/2023 Sangadiya Shanuben Senabhai 1123006WL037312 Sangadiya Shanuben Senabhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774368836 Sangadiya Shanuben Shenabhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-055-006/5569378
(Vasiya Dungari) 		1123006000NRG24240820230671999 24/08/2023 vahuniya lilaben shaniyabhai 1123006WL037306 vahuniya lilaben shaniyabhai 00415 SBIN0010959 1500 1500 Processed 20/09/2023 5774368851 Vahuniya Lilaben Saniyabhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-055-006/6678834967
(Vasiya Dungari) 		1123006000NRG24240820230671948 24/08/2023 Vahuniya Kantaben Esubbhai 1123006WL037305 Vahuniya Kantaben Esubbhai 00415 SBIN0010959 3500 3500 Rejected 20/09/2023 5774369060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-055-006/6678834990
(Vasiya Dungari) 		1123006000NRG24240820230671950 24/08/2023 Vahuniya Kolkiben Kajubhai 1123006WL037305 Vahuniya Kolkiben Kajubhai 00415 SBIN0010959 3840 3840 Processed 20/09/2023 5774369189 MS CHANPABEN MANSINGBHAI MAVI STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-055-006/6678835480
(Vasiya Dungari) 		1123006000NRG24240820230671978 24/08/2023 Mulabhai Mathurbhai Vahuniya 1123006WL037305 Mulabhai Mathurbhai Vahuniya 00415 SBIN0010959 3500 3500 Processed 20/09/2023 5774368874 APAN PISU SINGH NARMADA JHABUA GRAMIN BANK(508515)
354 Dhanpur GJ-23-006-055-008/1980852
(Vasiya Dungari) 		1123006000NRG24240820230671470 24/08/2023 MOHANIYA MANJULABEN 1123006WL037283 MOHANIYA MANJULABEN 00415 SBIN0010959 4080 4080 Processed 20/09/2023 5774368966 Mohaniya Manjulaben FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-057-002/557800648
(Zabu) 		1123006000NRG24240820230671400 24/08/2023 bariya bhavsingbhai tihiyabhai 1123006WL037280 bariya bhavsingbhai tihiyabhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774368906 BARIA BHAVSINGBHAI TIHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-057-002/557800652
(Zabu) 		1123006000NRG24240820230671405 24/08/2023 Ajitbhai dinu 1123006WL037280 Ajitbhai dinu 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774368493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dhanpur GJ-23-006-057-002/557800652
(Zabu) 		1123006000NRG24240820230671404 24/08/2023 Bachudiben 1123006WL037280 Bachudiben 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774368492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-057-002/557800652
(Zabu) 		1123006000NRG24240820230671403 24/08/2023 bariya bachudiben dinubhai 1123006WL037280 bariya bachudiben dinubhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774368905 Baria Rekhaben Aneshbhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-057-002/5578008779
(Zabu) 		1123006000NRG24240820230671406 24/08/2023 Nariyabahi 1123006WL037280 Nariyabahi 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774369035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dhanpur GJ-23-006-057-002/5578008788
(Zabu) 		1123006000NRG24240820230671412 24/08/2023 Kaliben navsing 1123006WL037280 Kaliben navsing 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774369034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 174582 174582
361 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG24240820230671013 24/08/2023 RAKESHBHAI 1123006WL037255 RAKESHBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774368799 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-001-001/9457850664
(Agasvani) 		1123006000NRG24240820230671018 24/08/2023 BHABHOR RAJESHBHAI PARIYABHAI 1123006WL037255 BHABHOR RAJESHBHAI PARIYABHAI 00415 SBIN0060323 1673 1673 Rejected 20/09/2023 5774369116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Dhanpur GJ-23-006-001-001/9457851246
(Agasvani) 		1123006000NRG24240820230671023 24/08/2023 Minama Mahendrabhai 1123006WL037255 Minama Mahendrabhai 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774368879 MR MAHENDRABHAI RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 5019 5019
364 Dhanpur GJ-23-006-055-006/6678834999
(Vasiya Dungari) 		1123006000NRG24240820230671959 24/08/2023 Vahuniya Pareshbhai Kiratnbhai 1123006WL037305 Vahuniya Pareshbhai Kiratnbhai 00462 UCBA0003168 3840 3840 Rejected 20/09/2023 5774369185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dhanpur GJ-23-006-055-006/6678835000
(Vasiya Dungari) 		1123006000NRG24240820230671960 24/08/2023 Vahuniya Pareshbhai Kiratnbhai 1123006WL037305 Vahuniya Pareshbhai Kiratnbhai 00462 UCBA0003168 3840 3840 Processed 20/09/2023 5774369186 BHAVNABEN RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
366 Dhanpur GJ-23-006-001-001/5547801246
(Agasvani) 		1123006000NRG24240820230670997 24/08/2023 Sangada Santaben Mohanbhai 1123006WL037255 Sangada Santaben Mohanbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774368705 Sangada Santaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-001-001/557027440
(Agasvani) 		1123006000NRG24240820230671003 24/08/2023 Sangada Bhumikaben Nitendrabhai 1123006WL037255 Sangada Bhumikaben Nitendrabhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774369029 Sangada Bhumikaben Nitendrabhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-001-001/5578001950
(Agasvani) 		1123006000NRG24240820230671007 24/08/2023 Sangada Manishaben Yogeshbhai 1123006WL037255 Sangada Manishaben Yogeshbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774368701 Sangada Manishaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-001-001/5578001951
(Agasvani) 		1123006000NRG24240820230671008 24/08/2023 Sangada Urmilaben Navalsinhbhai 1123006WL037255 Sangada Urmilaben Navalsinhbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774368673 Sangada Uarmilaben Navalsingh FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-001-001/5578001952
(Agasvani) 		1123006000NRG24240820230671009 24/08/2023 Sangada Jaganathsinh 1123006WL037255 Sangada Jaganathsinh 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774369103 Sangada Jaganathsinh FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-001-001/5578001953
(Agasvani) 		1123006000NRG24240820230671010 24/08/2023 Sangada Asmitaben Dilipbhai 1123006WL037255 Sangada Asmitaben Dilipbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774369104 Sangada Asmitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-001-001/5578001955
(Agasvani) 		1123006000NRG24240820230671011 24/08/2023 Sangada Shantuben 1123006WL037255 Sangada Shantuben 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774368674 Sangada Shantuben FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-011-001/557880169
(Dhanpur (To)) 		1123006000NRG24240820230671151 24/08/2023 Surekhaben Maheshbhai 1123006WL037265 Surekhaben Maheshbhai 00688 FINO0001001 1824 1824 Processed 20/09/2023 5774368665 BARIA DARSHANABEN AL BANK OF BARODA(606985)
374 Dhanpur GJ-23-006-011-001/557880196
(Dhanpur (To)) 		1123006000NRG24240820230671152 24/08/2023 Vanitaben Shankar 1123006WL037265 Vanitaben Shankar 00688 FINO0001001 1824 1824 Processed 20/09/2023 5774368666 SANGITABEN KIRITBHAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-011-001/6679098024
(Dhanpur (To)) 		1123006000NRG24240820230671154 24/08/2023 Kailashben rathpod 1123006WL037265 Kailashben rathpod 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368663 RINKUBEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-012-001/557799291
(Dudhamali) 		1123006000NRG24240820230671321 24/08/2023 aratbhai 1123006WL037275 aratbhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774369039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dhanpur GJ-23-006-012-001/557799298
(Dudhamali) 		1123006000NRG24240820230671322 24/08/2023 dankachhturbhai 1123006WL037275 dankachhturbhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774369038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dhanpur GJ-23-006-012-001/6678009911
(Dudhamali) 		1123006000NRG24240820230671285 24/08/2023 Sandipbhai 1123006WL037272 Sandipbhai 00688 FINO0001001 2629 2629 Rejected 20/09/2023 5774369041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-026-001/5577495
(Khokhbed) 		1123006000NRG24240820230671810 24/08/2023 Ravat Shobhnaben 1123006WL037296 Ravat Shobhnaben 00688 FINO0001001 2706 2706 Processed 20/09/2023 5774368772 Ravat Shobhnaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-035-002/115
(Mandor) 		1123006000NRG24240820230671862 24/08/2023 Nitla 1123006WL037301 Nitla 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774368887 Nitla Chouhan FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-035-002/2300271613
(Mandor) 		1123006000NRG24240820230671863 24/08/2023 Roshaniben Manojbhai 1123006WL037301 Roshaniben Manojbhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774369071 Bamania Roshaniben Manojbhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-035-002/2300271972
(Mandor) 		1123006000NRG24240820230671869 24/08/2023 Ramilaben 1123006WL037301 Ramilaben 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774369072 Baria Ramilaben Ramubhai FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-035-002/2300271977
(Mandor) 		1123006000NRG24240820230671870 24/08/2023 Kalpeshbhai 1123006WL037301 Kalpeshbhai 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774369073 Bariya Kalpeshbhai Nabubhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-035-002/2300271986
(Mandor) 		1123006000NRG24240820230671871 24/08/2023 Hathila Shreerajbhai Parvatbhai 1123006WL037301 Hathila Shreerajbhai Parvatbhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774369076 Hathila Shreerajbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-035-002/2300272025
(Mandor) 		1123006000NRG24240820230671872 24/08/2023 Hathila Navlaabhai Terubhai 1123006WL037301 Hathila Navlaabhai Terubhai 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774368843 Hathila Navlaabhai Terubhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-035-002/2300272048
(Mandor) 		1123006000NRG24240820230671873 24/08/2023 Hathila Bhartiben Navalsingbhai 1123006WL037301 Hathila Bhartiben Navalsingbhai 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774368844 Hathila Bhartiben Navalsingbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-035-002/2300272071
(Mandor) 		1123006000NRG24240820230671874 24/08/2023 Hathila Varshaben Kamleshbhai 1123006WL037301 Hathila Varshaben Kamleshbhai 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774369057 HATHILA VARSHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-043-001/6679413444
(Pipearo) 		1123006000NRG24240820230672368 24/08/2023 chauhan hiteshbhai mangalasinh 1123006WL037339 chauhan hiteshbhai mangalasinh 00688 FINO0001001 2115 2115 Processed 20/09/2023 5774368964 Chauhan Hiteshabhai Mangalasinh FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-043-001/6679413445
(Pipearo) 		1123006000NRG24240820230672369 24/08/2023 patel manharbhai kirtansinh 1123006WL037339 patel manharbhai kirtansinh 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774368668 Patel Manharbhai Kirtansinh FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-043-001/6679413446
(Pipearo) 		1123006000NRG24240820230672370 24/08/2023 chauhan prinkaben ashokbhai 1123006WL037339 chauhan prinkaben ashokbhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774368817 Bariya Priyankaben FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-043-002/386767
(Pipearo) 		1123006000NRG24240820230672185 24/08/2023 Rakeshbhai Chimanbhai 1123006WL037321 Rakeshbhai Chimanbhai 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368667 SHAKIL ZAKARIA BANK OF INDIA(508505)
392 Dhanpur GJ-23-006-043-002/4323919
(Pipearo) 		1123006000NRG24240820230672172 24/08/2023 RAMESHBHAI DALABHAI BAMANIYA 1123006WL037319 RAMESHBHAI DALABHAI BAMANIYA 00688 FINO0001001 1596 1596 Rejected 20/09/2023 5774368765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dhanpur GJ-23-006-043-002/4323920
(Pipearo) 		1123006000NRG24240820230672173 24/08/2023 BALVANTBHAI BHURABHAI BAMANIYA 1123006WL037319 BALVANTBHAI BHURABHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368722 BAMANIYA VINABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-043-002/4323920
(Pipearo) 		1123006000NRG24240820230672174 24/08/2023 PRATAPBHAI BHURABHAI BAMANIYA 1123006WL037319 PRATAPBHAI BHURABHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368723 BALAJI SRINIVASA RAO UNION BANK OF INDIA(508500)
395 Dhanpur GJ-23-006-043-002/4323921
(Pipearo) 		1123006000NRG24240820230672175 24/08/2023 KESHABHAI BABUBHAI BAMANIYA 1123006WL037319 KESHABHAI BABUBHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368724 MRDEVENDRA SAHU STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-043-002/4323921
(Pipearo) 		1123006000NRG24240820230672176 24/08/2023 MAGANBHAI BABUBHAI BAMANIYA 1123006WL037319 MAGANBHAI BABUBHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368725 YOGESH GARG S/O JAGDISH PRASAD GARG BANK OF INDIA(508505)
397 Dhanpur GJ-23-006-043-002/4323922
(Pipearo) 		1123006000NRG24240820230672177 24/08/2023 SAMSUBHAI TITARIYABHAI BAMANIYA 1123006WL037319 SAMSUBHAI TITARIYABHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368766 VIJAYBHAI VASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-043-002/4323923
(Pipearo) 		1123006000NRG24240820230672186 24/08/2023 RATNABHAI JOKHNABHAI BAMANIYA 1123006WL037321 RATNABHAI JOKHNABHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368769 RAJESHBHAI MAVSING S BANK OF BARODA(606985)
399 Dhanpur GJ-23-006-043-002/4323924
(Pipearo) 		1123006000NRG24240820230672187 24/08/2023 DHIRABHAI MATHIURBHAI BAMANIYA 1123006WL037321 DHIRABHAI MATHIURBHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368770 ARVINDBHAI RAKESHBHA BANK OF BARODA(606985)
400 Dhanpur GJ-23-006-043-002/4323924
(Pipearo) 		1123006000NRG24240820230672158 24/08/2023 ZAMKUBEN DHIRABHAI BAMANIYA 1123006WL037317 ZAMKUBEN DHIRABHAI BAMANIYA 00688 FINO0001001 1596 1596 Rejected 20/09/2023 5774368771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dhanpur GJ-23-006-043-002/4323925
(Pipearo) 		1123006000NRG24240820230672188 24/08/2023 GAJUDIBEN MANSINH BAMANIYA 1123006WL037321 GAJUDIBEN MANSINH BAMANIYA 00688 FINO0001001 1596 1596 Rejected 20/09/2023 5774368767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-043-002/4323925
(Pipearo) 		1123006000NRG24240820230672209 24/08/2023 MANSINH NATHUBHAI BAMANIYA 1123006WL037323 MANSINH NATHUBHAI BAMANIYA 00688 FINO0001001 1596 1596 Rejected 20/09/2023 5774368768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dhanpur GJ-23-006-043-002/4323926
(Pipearo) 		1123006000NRG24240820230672189 24/08/2023 SAKARIBEN TITARIYABHAI BAMANIYA 1123006WL037321 SAKARIBEN TITARIYABHAI BAMANIYA 00688 FINO0001001 1596 1596 Processed 20/09/2023 5774368751 Baria Kamalaben FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-045-001/667904568
(Rachhava) 		1123006000NRG24240820230672294 24/08/2023 SUNILBHAI AMARSING BHAI LAWAR 1123006WL037335 SUNILBHAI AMARSING BHAI LAWAR 00688 FINO0001001 3346 3346 Processed 20/09/2023 5774368892 Sunilkumar Amarsinh Lavariya FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-055-006/2300261445
(Vasiya Dungari) 		1123006000NRG24240820230672051 24/08/2023 sangadiya dinabhai mohanbhai 1123006WL037308 sangadiya dinabhai mohanbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774369019 Dinabhai Mohanbhai Sangadia FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-055-006/5568038
(Vasiya Dungari) 		1123006000NRG24240820230671945 24/08/2023 APSINGBHAI 1123006WL037305 APSINGBHAI 00688 FINO0001001 3500 3500 Rejected 20/09/2023 5774368709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dhanpur GJ-23-006-055-006/6678835434
(Vasiya Dungari) 		1123006000NRG24240820230672010 24/08/2023 Vahuniya Divanbhai Babubhai 1123006WL037306 Vahuniya Divanbhai Babubhai 00688 FINO0001001 3840 3840 Processed 20/09/2023 5774368805 VINOD PARMAR BANK OF BARODA(606985)
408 Dhanpur GJ-23-006-055-006/6678835481
(Vasiya Dungari) 		1123006000NRG24240820230671979 24/08/2023 Vhuniya Banjuben Kamleshbhai 1123006WL037305 Vhuniya Banjuben Kamleshbhai 00688 FINO0001001 3500 3500 Rejected 20/09/2023 5774368721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dhanpur GJ-23-006-055-006/6678835482
(Vasiya Dungari) 		1123006000NRG24240820230671980 24/08/2023 Lilaben Vijaybhai Vahuniya 1123006WL037305 Lilaben Vijaybhai Vahuniya 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774368719 BANAKI UNION BANK OF INDIA(508500)
410 Dhanpur GJ-23-006-055-006/6678835483
(Vasiya Dungari) 		1123006000NRG24240820230671981 24/08/2023 Vahuniya Jamaben Arvindbhai 1123006WL037305 Vahuniya Jamaben Arvindbhai 00688 FINO0001001 3500 3500 Rejected 20/09/2023 5774368720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-055-006/6678835494
(Vasiya Dungari) 		1123006000NRG24240820230671983 24/08/2023 Vahuniya Ajaybhai badiyabhai 1123006WL037305 Vahuniya Ajaybhai badiyabhai 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774368710 VESTA PISU BHABOR NARMADA JHABUA GRAMIN BANK(508515)
412 Dhanpur GJ-23-006-055-006/6678835565
(Vasiya Dungari) 		1123006000NRG24240820230672022 24/08/2023 Vahuniya Ranjanben Rupsingbhai 1123006WL037306 Vahuniya Ranjanben Rupsingbhai 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774368664 Rinkuben Shaniyabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-055-008/1980845
(Vasiya Dungari) 		1123006000NRG24240820230671465 24/08/2023 Parmar Sunilbhai Dhuliyabhai 1123006WL037283 Parmar Sunilbhai Dhuliyabhai 00688 FINO0001001 1020 1020 Rejected 20/09/2023 5774368815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-055-008/1980846
(Vasiya Dungari) 		1123006000NRG24240820230671466 24/08/2023 Parmar Shankarabhai Dhuliyabhai 1123006WL037283 Parmar Shankarabhai Dhuliyabhai 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774368814 Parmar Shankarabhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-055-008/5569110
(Vasiya Dungari) 		1123006000NRG24240820230671481 24/08/2023 Deval Sureshbhai Keshvabhai 1123006WL037283 Deval Sureshbhai Keshvabhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774368702 GAYTRIBEN DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-055-008/5569322
(Vasiya Dungari) 		1123006000NRG24240820230671485 24/08/2023 Chuhan Mahesh alpesh 1123006WL037283 Chuhan Mahesh alpesh 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774368773 JIGARBHAI DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-055-008/6678835050
(Vasiya Dungari) 		1123006000NRG24240820230671496 24/08/2023 Bhuriya Shakariben Javsingbhai 1123006WL037283 Bhuriya Shakariben Javsingbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774369048 Bhuriya Shakariben Javsinhbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-055-008/6678835052
(Vasiya Dungari) 		1123006000NRG24240820230671498 24/08/2023 Bhuriya Vardiben Mangalsingbhai 1123006WL037283 Bhuriya Vardiben Mangalsingbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774369047 Bhuriya Narabadiben Mangalsing FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-055-008/6678835053
(Vasiya Dungari) 		1123006000NRG24240820230671499 24/08/2023 BHURIYA MANGALSING MADUBHAI 1123006WL037283 BHURIYA MANGALSING MADUBHAI 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774369045 Bhuriya Mangalsing Madubhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-057-002/5578002090
(Zabu) 		1123006000NRG24240820230671396 24/08/2023 Baria ujavalbhai manilalbhai 1123006WL037280 Baria ujavalbhai manilalbhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774369050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dhanpur GJ-23-006-057-002/5578002092
(Zabu) 		1123006000NRG24240820230671397 24/08/2023 Baria thkhatbhai manilalbhai 1123006WL037280 Baria thkhatbhai manilalbhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774369051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Dhanpur GJ-23-006-057-002/5578002095
(Zabu) 		1123006000NRG24240820230671398 24/08/2023 Baria jemaben manilal 1123006WL037280 Baria jemaben manilal 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774369052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dhanpur GJ-23-006-057-002/5578009598
(Zabu) 		1123006000NRG24240820230671419 24/08/2023 Manjulaben 1123006WL037280 Manjulaben 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774368913 Baria Manjulaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 131691 131691
424 Dhanpur GJ-23-006-001-001/5547801241
(Agasvani) 		1123006000NRG24240820230670994 24/08/2023 Sangada Ramilaben Santoshbhai 1123006WL037255 Sangada Ramilaben Santoshbhai 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774369105 Sangada Ramilaben FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-001-001/5547801245
(Agasvani) 		1123006000NRG24240820230670996 24/08/2023 Sangada Varsingbhai Fuljibhai 1123006WL037255 Sangada Varsingbhai Fuljibhai 00688 FINO0001165 1673 1673 Rejected 20/09/2023 5774368704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Dhanpur GJ-23-006-001-001/5578001947
(Agasvani) 		1123006000NRG24240820230671004 24/08/2023 Kartikbhai 1123006WL037255 Kartikbhai 00688 FINO0001165 1673 1673 Rejected 20/09/2023 5774369106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dhanpur GJ-23-006-001-001/9457852272
(Agasvani) 		1123006000NRG24240820230671027 24/08/2023 Mukesh 1123006WL037255 Mukesh 00688 FINO0001165 1673 1673 Rejected 20/09/2023 5774368752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 Dhanpur GJ-23-006-001-001/9457852381
(Agasvani) 		1123006000NRG24240820230671028 24/08/2023 JAYESHBHAI SANABHAI SANGADA 1123006WL037255 JAYESHBHAI SANABHAI SANGADA 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774369107 Jayeshbhai Shanabhai Sangada FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-011-001/557880157
(Dhanpur (To)) 		1123006000NRG24240820230671150 24/08/2023 Baria Hitenbhai Jasvantbhai 1123006WL037265 Baria Hitenbhai Jasvantbhai 00688 FINO0001165 1596 1596 Processed 20/09/2023 5774368820 HITENBHAI (M) JASVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-012-001/557800635
(Dudhamali) 		1123006000NRG24240820230671259 24/08/2023 SAKABEN CHANDRSING PATEL 1123006WL037272 SAKABEN CHANDRSING PATEL 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368995 SHANKABEN CHANDRASING PATEL BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-012-001/557800637
(Dudhamali) 		1123006000NRG24240820230671261 24/08/2023 PATEL RITESHBHAI CHANDRSINH 1123006WL037272 PATEL RITESHBHAI CHANDRSINH 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368670 Patel Riteshbhai Chandrsinh FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-012-001/557800638
(Dudhamali) 		1123006000NRG24240820230671262 24/08/2023 PATEL DIPSING KHAPARBHAI 1123006WL037272 PATEL DIPSING KHAPARBHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368672 Patel Dipsing Khaparbhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-012-001/557800641
(Dudhamali) 		1123006000NRG24240820230671263 24/08/2023 Narvatbhai Keshabhai Baria 1123006WL037272 Narvatbhai Keshabhai Baria 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774369043 Narvatbhai Keshabhai Baria FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-012-001/557800642
(Dudhamali) 		1123006000NRG24240820230671264 24/08/2023 Baria Nandaben Narvatbhai 1123006WL037272 Baria Nandaben Narvatbhai 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774369044 Baria Nandaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-012-001/557800643
(Dudhamali) 		1123006000NRG24240820230671265 24/08/2023 Patel Bipinbhai 1123006WL037272 Patel Bipinbhai 00688 FINO0001165 2629 2629 Processed 20/09/2023 5774369036 Patel Bipinbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-012-001/6678009570
(Dudhamali) 		1123006000NRG24240820230671271 24/08/2023 RASILABEN JASVANTBHAI PATEL 1123006WL037272 RASILABEN JASVANTBHAI PATEL 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774369075 Rasilaben Jasvantbhai Patel FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-012-001/6678009572
(Dudhamali) 		1123006000NRG24240820230671272 24/08/2023 Ravat Jashodaben Gobarbhai 1123006WL037272 Ravat Jashodaben Gobarbhai 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774369074 Ravat Jashodaben Gobarbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-012-001/6678009577
(Dudhamali) 		1123006000NRG24240820230671273 24/08/2023 RAVAL ASHWINBHAI 1123006WL037272 RAVAL ASHWINBHAI 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774368669 Raval Ashwinbhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-012-001/6678009589
(Dudhamali) 		1123006000NRG24240820230671276 24/08/2023 Bajiben Gulapbhai Raval 1123006WL037272 Bajiben Gulapbhai Raval 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774369070 Bajiben Galapbhai Raval FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-012-001/6678009596
(Dudhamali) 		1123006000NRG24240820230671278 24/08/2023 SUREKHABEN NATVARBHAI PATEL 1123006WL037272 SUREKHABEN NATVARBHAI PATEL 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774368671 Surekhaben Natvarbhai Patel FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-012-001/6678009597
(Dudhamali) 		1123006000NRG24240820230671279 24/08/2023 Raval Gitaben Rajubhai 1123006WL037272 Raval Gitaben Rajubhai 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774369154 GITABEN GOPALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-012-001/6678009781
(Dudhamali) 		1123006000NRG24240820230671284 24/08/2023 Mohaniya Nareshbhai balvantbhai 1123006WL037272 Mohaniya Nareshbhai balvantbhai 00688 FINO0001165 2629 2629 Processed 20/09/2023 5774369042 MR NARESHBHAI BALVANTBHAI MOHANIYA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-021-001/6560791313
(Kalakhunt) 		1123006000NRG24240820230671731 24/08/2023 MINAMA JIGARBHAI ZHITHARABHAI 1123006WL037294 MINAMA JIGARBHAI ZHITHARABHAI 00688 FINO0001165 680 680 Processed 20/09/2023 5774368703 MINAMA JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-038-001/5599001572
(Nalu) 		1123006000NRG24240820230672518 24/08/2023 BARIA KUSUMBEN BALAVATBHAI 1123006WL037355 BARIA KUSUMBEN BALAVATBHAI 00688 FINO0001165 2856 2856 Processed 20/09/2023 5774369040 BARIA KUSUMBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-038-001/8899992005
(Nalu) 		1123006000NRG24240820230672534 24/08/2023 MEHULBHAI 1123006WL037355 MEHULBHAI 00688 FINO0001165 3094 3094 Processed 20/09/2023 5774369102 Nileshkumar Babubhai Baria FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-038-001/8899992359
(Nalu) 		1123006000NRG24240820230672539 24/08/2023 Lilaben Bhemabhai Baria 1123006WL037355 Lilaben Bhemabhai Baria 00688 FINO0001165 3094 3094 Processed 20/09/2023 5774368816 Lilaben Bhemabhai Baria FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-043-001/6679412523
(Pipearo) 		1123006000NRG24240820230672367 24/08/2023 Ashok 1123006WL037339 Ashok 00688 FINO0001165 2115 2115 Processed 20/09/2023 5774368660 Chauhan Ashokkumar Sayababhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-043-003/557799425
(Pipearo) 		1123006000NRG24240820230672161 24/08/2023 Parmar Sanjaybhai Shankarbhai 1123006WL037317 Parmar Sanjaybhai Shankarbhai 00688 FINO0001165 1140 1140 Rejected 20/09/2023 5774369152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dhanpur GJ-23-006-045-001/667910241
(Rachhava) 		1123006000NRG24240820230672318 24/08/2023 PASAYA SITABEN VIKARAMBHAI 1123006WL037335 PASAYA SITABEN VIKARAMBHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368708 Pasaya Sitaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-045-001/667910244
(Rachhava) 		1123006000NRG24240820230672319 24/08/2023 PASAYA SANGITABEN SANJYABHAI 1123006WL037335 PASAYA SANGITABEN SANJYABHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368707 Pasaya Sangitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-045-001/667910250
(Rachhava) 		1123006000NRG24240820230672356 24/08/2023 Minama Rameshbhai Terabhai 1123006WL037338 Minama Rameshbhai Terabhai 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368921 Rameshbhai Terabhai Minama FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-045-001/667910260
(Rachhava) 		1123006000NRG24240820230672321 24/08/2023 Lavariya Hanshaben Sunilbhai 1123006WL037335 Lavariya Hanshaben Sunilbhai 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368988 Lavariya Hansaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-045-001/667910261
(Rachhava) 		1123006000NRG24240820230672358 24/08/2023 LAXMANBHAI NAMANBHAI PASAYA 1123006WL037338 LAXMANBHAI NAMANBHAI PASAYA 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774368993 Laxmanbhai Namanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-047-001/131
(Sajoi) 		1123006000NRG24240820230672325 24/08/2023 Mohaniya Rakeshbhai 1123006WL037337 Mohaniya Rakeshbhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774368818 MR SANJAYBHAI MASHULBHAI AMALIYAR STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-047-001/5578739
(Sajoi) 		1123006000NRG24240820230672253 24/08/2023 RANJANBEN 1123006WL037332 RANJANBEN 00688 FINO0001165 1950 1950 Rejected 20/09/2023 5774369049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dhanpur GJ-23-006-055-006/3200262723
(Vasiya Dungari) 		1123006000NRG24240820230671942 24/08/2023 Bamaniya Laxmiben V 1123006WL037305 Bamaniya Laxmiben V 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368659 BAMANIYA LAKSHMIBEN BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-055-006/6678835230
(Vasiya Dungari) 		1123006000NRG24240820230671961 24/08/2023 SANGADIYA RAHULBHAI KHAMISHBHA 1123006WL037305 SANGADIYA RAHULBHAI KHAMISHBHA 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368755 DILIPBHAI NABALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-055-006/6678835231
(Vasiya Dungari) 		1123006000NRG24240820230671962 24/08/2023 BAMNIYA JEMABEN KARANBHAI 1123006WL037305 BAMNIYA JEMABEN KARANBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Dhanpur GJ-23-006-055-006/6678835232
(Vasiya Dungari) 		1123006000NRG24240820230671963 24/08/2023 VAHUNIYA RUPSINGBHAI MANGABHAI 1123006WL037305 VAHUNIYA RUPSINGBHAI MANGABHAI 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368754 Master DIVRAJ DHARMESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 Dhanpur GJ-23-006-055-006/6678835233
(Vasiya Dungari) 		1123006000NRG24240820230671964 24/08/2023 BAMNIYA JAYABEN VIKRAMBHAI 1123006WL037305 BAMNIYA JAYABEN VIKRAMBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dhanpur GJ-23-006-055-006/6678835237
(Vasiya Dungari) 		1123006000NRG24240820230671965 24/08/2023 VAHUNIYA NAYNABEN VAJESINGBHAI 1123006WL037305 VAHUNIYA NAYNABEN VAJESINGBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-055-006/6678835238
(Vasiya Dungari) 		1123006000NRG24240820230671966 24/08/2023 BHABHOR SUNILBHAI MAGANBHAI 1123006WL037305 BHABHOR SUNILBHAI MAGANBHAI 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368762 BHURIYA SANJAYBHAI H BANK OF BARODA(606985)
463 Dhanpur GJ-23-006-055-006/6678835239
(Vasiya Dungari) 		1123006000NRG24240820230671967 24/08/2023 VAHUNIYA ARUNABEN KARSANBHAI 1123006WL037305 VAHUNIYA ARUNABEN KARSANBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Dhanpur GJ-23-006-055-006/6678835240
(Vasiya Dungari) 		1123006000NRG24240820230671968 24/08/2023 BHABHOR MAJUBHAI MAGANBHAI 1123006WL037305 BHABHOR MAJUBHAI MAGANBHAI 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368758 NARESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-055-006/6678835241
(Vasiya Dungari) 		1123006000NRG24240820230671969 24/08/2023 VAHUNIYA NARANBHAI PRAFULBHAI 1123006WL037305 VAHUNIYA NARANBHAI PRAFULBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Dhanpur GJ-23-006-055-006/6678835242
(Vasiya Dungari) 		1123006000NRG24240820230671970 24/08/2023 VAHUNIYA JIGNABEN VINUBHAI 1123006WL037305 VAHUNIYA JIGNABEN VINUBHAI 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368760 BHURIYA KAMODIBEN HARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dhanpur GJ-23-006-055-006/6678835243
(Vasiya Dungari) 		1123006000NRG24240820230671971 24/08/2023 VAHUNIYA KANTABEN PRAFULBHAI 1123006WL037305 VAHUNIYA KANTABEN PRAFULBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Dhanpur GJ-23-006-055-006/6678835246
(Vasiya Dungari) 		1123006000NRG24240820230671973 24/08/2023 VAHUNIYA CHAMPABEN BABUBHAI 1123006WL037305 VAHUNIYA CHAMPABEN BABUBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Dhanpur GJ-23-006-055-006/6678835247
(Vasiya Dungari) 		1123006000NRG24240820230671974 24/08/2023 VAHUNIYA SANGITABEN GURSINGBHAI 1123006WL037305 VAHUNIYA SANGITABEN GURSINGBHAI 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368807 BHURIYA VANITABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-055-006/6678835248
(Vasiya Dungari) 		1123006000NRG24240820230671975 24/08/2023 VAHUNIYA MEHULBHAI RUMALBHAI 1123006WL037305 VAHUNIYA MEHULBHAI RUMALBHAI 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368763 Master VIKRAMBHAI DHARMESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
471 Dhanpur GJ-23-006-055-006/6678835249
(Vasiya Dungari) 		1123006000NRG24240820230671976 24/08/2023 VAHUNIYA SAILESHBHAI NARSINGBHAI 1123006WL037305 VAHUNIYA SAILESHBHAI NARSINGBHAI 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774368808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-055-006/6678835424
(Vasiya Dungari) 		1123006000NRG24240820230672000 24/08/2023 Vahuniya vinodbhai 1123006WL037306 Vahuniya vinodbhai 00688 FINO0001165 3840 3840 Rejected 20/09/2023 5774369037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dhanpur GJ-23-006-055-006/6678835425
(Vasiya Dungari) 		1123006000NRG24240820230672001 24/08/2023 Bamniya Padabhai Amarsingbhai 1123006WL037306 Bamniya Padabhai Amarsingbhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368916 JAGADISH S/O BHARATSINGH PATELIYA NARMADA JHABUA GRAMIN BANK(508515)
474 Dhanpur GJ-23-006-055-006/6678835426
(Vasiya Dungari) 		1123006000NRG24240820230672002 24/08/2023 Bamniya Kishorbhai Amarsingbhai 1123006WL037306 Bamniya Kishorbhai Amarsingbhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368914 KISHOR PARMAR BANK OF INDIA(508505)
475 Dhanpur GJ-23-006-055-006/6678835427
(Vasiya Dungari) 		1123006000NRG24240820230672003 24/08/2023 BamniyJayeshbhai Samsubhai 1123006WL037306 BamniyJayeshbhai Samsubhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368706 NILAM PARMAR BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-055-006/6678835428
(Vasiya Dungari) 		1123006000NRG24240820230672004 24/08/2023 Bamniya Ramilaben Rajubhai 1123006WL037306 Bamniya Ramilaben Rajubhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368821 SHUSILA JAGDESH NARMADA JHABUA GRAMIN BANK(508515)
477 Dhanpur GJ-23-006-055-006/6678835429
(Vasiya Dungari) 		1123006000NRG24240820230672005 24/08/2023 Bamniya Mayurbhai Chhganbhai 1123006WL037306 Bamniya Mayurbhai Chhganbhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368917 BHARTSINGH S/O HIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 Dhanpur GJ-23-006-055-006/6678835430
(Vasiya Dungari) 		1123006000NRG24240820230672006 24/08/2023 Vahuniya Bhartsing Sakariyabhai 1123006WL037306 Vahuniya Bhartsing Sakariyabhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368915 AYUR BANK OF BARODA(606985)
479 Dhanpur GJ-23-006-055-006/6678835431
(Vasiya Dungari) 		1123006000NRG24240820230672007 24/08/2023 Bamaniya Jagdishbhai Javrabhai 1123006WL037306 Bamaniya Jagdishbhai Javrabhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368809 JAYESH PARMAR NARMADA JHABUA GRAMIN BANK(508515)
480 Dhanpur GJ-23-006-055-006/6678835432
(Vasiya Dungari) 		1123006000NRG24240820230672008 24/08/2023 Mavi Ramsingbhai Saniyabhai 1123006WL037306 Mavi Ramsingbhai Saniyabhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368810 PARVATASINGH S/O RAMAN PARMAR NARMADA JHABUA GRAMIN BANK(508515)
481 Dhanpur GJ-23-006-055-006/6678835433
(Vasiya Dungari) 		1123006000NRG24240820230672009 24/08/2023 Bamaniya Alkeshbhai Surtanbhai 1123006WL037306 Bamaniya Alkeshbhai Surtanbhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774368912 BHERU S/O GOPAL NARMADA JHABUA GRAMIN BANK(508515)
482 Dhanpur GJ-23-006-055-006/6678835435
(Vasiya Dungari) 		1123006000NRG24240820230672011 24/08/2023 Vahuniya Dineshbhai Ratnabhai 1123006WL037306 Vahuniya Dineshbhai Ratnabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368919 UMESH PARMAR BANK OF BARODA(606985)
483 Dhanpur GJ-23-006-055-006/6678835436
(Vasiya Dungari) 		1123006000NRG24240820230672012 24/08/2023 Vahuniya Jayaben Ramnabhai 1123006WL037306 Vahuniya Jayaben Ramnabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368803 RAMEELA BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 Dhanpur GJ-23-006-055-006/6678835437
(Vasiya Dungari) 		1123006000NRG24240820230672013 24/08/2023 Bamniya Urvasiben Kajubhai 1123006WL037306 Bamniya Urvasiben Kajubhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368783 SOMLA BHAVSINGH RATHORE NARMADA JHABUA GRAMIN BANK(508515)
485 Dhanpur GJ-23-006-055-006/6678835438
(Vasiya Dungari) 		1123006000NRG24240820230672014 24/08/2023 Bamniya Manjuben Madiyabhai 1123006WL037306 Bamniya Manjuben Madiyabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368811 MISS LATA RATHOR STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-055-006/6678835439
(Vasiya Dungari) 		1123006000NRG24240820230672015 24/08/2023 Bamniya Jemaben Rajubhai 1123006WL037306 Bamniya Jemaben Rajubhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368918 GITA DAMOR BANK OF BARODA(606985)
487 Dhanpur GJ-23-006-055-006/6678835440
(Vasiya Dungari) 		1123006000NRG24240820230672016 24/08/2023 Bamniya Chanpaben Sukiyabhai 1123006WL037306 Bamniya Chanpaben Sukiyabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774369046 MADHU RAMASINH NARMADA JHABUA GRAMIN BANK(508515)
488 Dhanpur GJ-23-006-055-006/6678835442
(Vasiya Dungari) 		1123006000NRG24240820230672018 24/08/2023 Bamniya Sonalben Ramnabhai 1123006WL037306 Bamniya Sonalben Ramnabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368802 RAMNI BAI PARMAR NARMADA JHABUA GRAMIN BANK(508515)
489 Dhanpur GJ-23-006-055-006/6678835443
(Vasiya Dungari) 		1123006000NRG24240820230672019 24/08/2023 Bamniya Sanabhai Ramnabhai 1123006WL037306 Bamniya Sanabhai Ramnabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774368806 BHURIYA ROHITBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-055-006/6678835496
(Vasiya Dungari) 		1123006000NRG24240820230671984 24/08/2023 Vahuniya Vikrambhai Kesanbhai 1123006WL037305 Vahuniya Vikrambhai Kesanbhai 00688 FINO0001165 3500 3500 Rejected 20/09/2023 5774368662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Dhanpur GJ-23-006-055-006/6678835498
(Vasiya Dungari) 		1123006000NRG24240820230671985 24/08/2023 Vahuniya Ramitaben Kamleshbhai 1123006WL037305 Vahuniya Ramitaben Kamleshbhai 00688 FINO0001165 3500 3500 Rejected 20/09/2023 5774368661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Dhanpur GJ-23-006-055-006/83
(Vasiya Dungari) 		1123006000NRG24240820230671986 24/08/2023 VAHUNIYA MUKESHBHAI MATHURBHAI 1123006WL037305 VAHUNIYA MUKESHBHAI MATHURBHAI 00688 FINO0001165 3500 3500 Rejected 20/09/2023 5774369058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Dhanpur GJ-23-006-055-008/1980830
(Vasiya Dungari) 		1123006000NRG24240820230671454 24/08/2023 Bhuriya chitalben dilipbhai 1123006WL037283 Bhuriya chitalben dilipbhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774368800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-055-008/1980831
(Vasiya Dungari) 		1123006000NRG24240820230671455 24/08/2023 Bhuriya parvatbhai pangalabhai 1123006WL037283 Bhuriya parvatbhai pangalabhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368840 Bhuriya Parvatbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-055-008/1980832
(Vasiya Dungari) 		1123006000NRG24240820230671456 24/08/2023 Bhuriya pinalben mukeshbhai 1123006WL037283 Bhuriya pinalben mukeshbhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368774 PINALBEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-055-008/1980833
(Vasiya Dungari) 		1123006000NRG24240820230671457 24/08/2023 Bhuriya VIKRAMBHAI badiyabhai 1123006WL037283 Bhuriya VIKRAMBHAI badiyabhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774368801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dhanpur GJ-23-006-055-008/1980834
(Vasiya Dungari) 		1123006000NRG24240820230671458 24/08/2023 Parmar ajitbhai Rameshbhai 1123006WL037283 Parmar ajitbhai Rameshbhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368839 Parmar Ajitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-055-008/1980836
(Vasiya Dungari) 		1123006000NRG24240820230671459 24/08/2023 Bhuriya sahdevbhai Rajubhai 1123006WL037283 Bhuriya sahdevbhai Rajubhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774369144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-055-008/1980837
(Vasiya Dungari) 		1123006000NRG24240820230671460 24/08/2023 Bhuriya nehaben Rajubhai 1123006WL037283 Bhuriya nehaben Rajubhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774369145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dhanpur GJ-23-006-055-008/1980838
(Vasiya Dungari) 		1123006000NRG24240820230671461 24/08/2023 Bhuriya nikhilbhai ashokbhai 1123006WL037283 Bhuriya nikhilbhai ashokbhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774369118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-055-008/1980839
(Vasiya Dungari) 		1123006000NRG24240820230671462 24/08/2023 Bhuriya ronakbhai ashokbhai 1123006WL037283 Bhuriya ronakbhai ashokbhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774368813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Dhanpur GJ-23-006-055-008/1980842
(Vasiya Dungari) 		1123006000NRG24240820230671464 24/08/2023 Bhuriya dhirejbhai dilipbhai 1123006WL037283 Bhuriya dhirejbhai dilipbhai 00688 FINO0001165 1020 1020 Rejected 20/09/2023 5774368812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-055-008/1980847
(Vasiya Dungari) 		1123006000NRG24240820230671467 24/08/2023 Bhuriy Govindbhai Shakarabhai 1123006WL037283 Bhuriy Govindbhai Shakarabhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368967 Bhuriy Govindbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-055-008/1980850
(Vasiya Dungari) 		1123006000NRG24240820230671468 24/08/2023 Gamirbhai Ramanbhai Bamanya 1123006WL037283 Gamirbhai Ramanbhai Bamanya 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368953 Gamirbhai Ramanbhai Bamanya FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-055-008/1980851
(Vasiya Dungari) 		1123006000NRG24240820230671469 24/08/2023 Bamanya Rinkuben Gamirbhai 1123006WL037283 Bamanya Rinkuben Gamirbhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368954 Bamanya Rinkuben Gamirbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-055-008/3256131
(Vasiya Dungari) 		1123006000NRG24240820230671473 24/08/2023 Saburbhai Bhavanbhai Mavi 1123006WL037283 Saburbhai Bhavanbhai Mavi 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774369147 Saburbhai Bhavanbhai Mavi FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-055-008/3256132
(Vasiya Dungari) 		1123006000NRG24240820230671474 24/08/2023 Tinaben Kamleshbhai Bhuriya 1123006WL037283 Tinaben Kamleshbhai Bhuriya 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774369148 Tinaben Kamleshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-055-008/325688
(Vasiya Dungari) 		1123006000NRG24240820230671476 24/08/2023 Bhuriya Nilamben Rameshbhai 1123006WL037283 Bhuriya Nilamben Rameshbhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774368819 Bhuriya Nilamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-055-008/6678835020
(Vasiya Dungari) 		1123006000NRG24240820230671489 24/08/2023 Sahilbhai 1123006WL037283 Sahilbhai 00688 FINO0001165 3750 3750 Processed 20/09/2023 5774369054 Bhuriya Sahilbhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-055-008/6678835024
(Vasiya Dungari) 		1123006000NRG24240820230671491 24/08/2023 Manubhai Javsingbhai Bhuriya 1123006WL037283 Manubhai Javsingbhai Bhuriya 00688 FINO0001165 3750 3750 Processed 20/09/2023 5774368971 Manubhai Javsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-055-008/6678835030
(Vasiya Dungari) 		1123006000NRG24240820230671492 24/08/2023 Maduben Manubhai Bhuriya 1123006WL037283 Maduben Manubhai Bhuriya 00688 FINO0001165 3750 3750 Processed 20/09/2023 5774368970 MADUBEN MANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-055-008/6678835051
(Vasiya Dungari) 		1123006000NRG24240820230671497 24/08/2023 BHURIYA ANTIBEN VIKRAMBHAI 1123006WL037283 BHURIYA ANTIBEN VIKRAMBHAI 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774369005 Bhuriya Antiben Vikrambhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-055-008/6678835062
(Vasiya Dungari) 		1123006000NRG24240820230671501 24/08/2023 Shaileshbhai Savsingbhai Bhuriya 1123006WL037283 Shaileshbhai Savsingbhai Bhuriya 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774369004 Bhuriya Shaileshkumar Savsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 286011 286011
514 Dhanpur GJ-23-006-001-001/5547800897
(Agasvani) 		1123006000NRG24240820230670989 24/08/2023 Rekhaben 1123006WL037255 Rekhaben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368583 PINTABHAI BABUBHAI B BANK OF BARODA(606985)
515 Dhanpur GJ-23-006-001-001/5547801244
(Agasvani) 		1123006000NRG24240820230670995 24/08/2023 Sangada Dineshbhai Mansingbhai 1123006WL037255 Sangada Dineshbhai Mansingbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774368572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-001-001/5547801247
(Agasvani) 		1123006000NRG24240820230670998 24/08/2023 Tadvi Rohitbhai Sukrambhai 1123006WL037255 Tadvi Rohitbhai Sukrambhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774368620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-001-001/5547801248
(Agasvani) 		1123006000NRG24240820230670999 24/08/2023 Tadvi Surmalbhai Chaganbhai 1123006WL037255 Tadvi Surmalbhai Chaganbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774368619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-001-001/9457852046
(Agasvani) 		1123006000NRG24240820230671025 24/08/2023 Prakash 1123006WL037255 Prakash 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774368745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-005-001/3368639
(Bhindol) 		1123006000NRG24240820230671029 24/08/2023 Nandaben Rajendrasinh 1123006WL037256 Nandaben Rajendrasinh 00691 IPOS0000001 2000 2000 Rejected 20/09/2023 5774368613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Dhanpur GJ-23-006-012-001/5566455
(Dudhamali) 		1123006000NRG24240820230671320 24/08/2023 KAILASBEN 1123006WL037275 KAILASBEN 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-012-001/5566474
(Dudhamali) 		1123006000NRG24240820230671256 24/08/2023 DIPSINGBHAI MAGANBHAI BARIYA 1123006WL037272 DIPSINGBHAI MAGANBHAI BARIYA 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774368601 MADHIYABHAI DHULABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-012-001/5566475
(Dudhamali) 		1123006000NRG24240820230671257 24/08/2023 ISAVARBHAI SAVSINGBHAI 1123006WL037272 ISAVARBHAI SAVSINGBHAI 00691 IPOS0000001 3107 3107 Rejected 20/09/2023 5774368602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-012-001/5566476
(Dudhamali) 		1123006000NRG24240820230671258 24/08/2023 YOGESHBHAI PUNABHAI 1123006WL037272 YOGESHBHAI PUNABHAI 00691 IPOS0000001 3107 3107 Rejected 20/09/2023 5774368603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-012-001/557799361
(Dudhamali) 		1123006000NRG24240820230671323 24/08/2023 chanrsing 1123006WL037275 chanrsing 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-012-001/557799395
(Dudhamali) 		1123006000NRG24240820230671324 24/08/2023 patel ramaben kesarsinh 1123006WL037275 patel ramaben kesarsinh 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dhanpur GJ-23-006-012-001/55799234
(Dudhamali) 		1123006000NRG24240820230671325 24/08/2023 MOTIBEN 1123006WL037275 MOTIBEN 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-012-001/55799269
(Dudhamali) 		1123006000NRG24240820230671326 24/08/2023 KALUBHAI 1123006WL037275 KALUBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-012-001/6678009592
(Dudhamali) 		1123006000NRG24240820230671277 24/08/2023 Prabhatbhai Bhopatbhai Patel 1123006WL037272 Prabhatbhai Bhopatbhai Patel 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774368534 Patel Mehulbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-012-001/6678009656
(Dudhamali) 		1123006000NRG24240820230671280 24/08/2023 Mohaniya Silpaben Khumanbhai 1123006WL037272 Mohaniya Silpaben Khumanbhai 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774368599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-012-001/6678009657
(Dudhamali) 		1123006000NRG24240820230671281 24/08/2023 Mohaniya Champaben Arvindbhai 1123006WL037272 Mohaniya Champaben Arvindbhai 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774368600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-012-001/6678009661
(Dudhamali) 		1123006000NRG24240820230671282 24/08/2023 Udesinh 1123006WL037272 Udesinh 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774368598 NARESHBHAI UDESINH MOHANIYA BANK OF INDIA(508505)
532 Dhanpur GJ-23-006-012-001/6678009779
(Dudhamali) 		1123006000NRG24240820230671283 24/08/2023 MOHANIYA UMESHBHAI BALVATBHAI 1123006WL037272 MOHANIYA UMESHBHAI BALVATBHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774368611 Mohaniya Umeshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-012-001/6678009785
(Dudhamali) 		1123006000NRG24240820230671327 24/08/2023 RAVAT GANGABEN 1123006WL037275 RAVAT GANGABEN 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774368580 RAVAT GANGABEN BANK OF BARODA(606985)
534 Dhanpur GJ-23-006-013-001/233
(Dumka) 		1123006000NRG24240820230671347 24/08/2023 Mukeshbhai Amarsingh 1123006WL037277 Mukeshbhai Amarsingh 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774368621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-013-001/5568541
(Dumka) 		1123006000NRG24240820230671348 24/08/2023 Shokliben Balvantbhai 1123006WL037277 Shokliben Balvantbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368617 PASAYA LILABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-013-001/5578000193
(Dumka) 		1123006000NRG24240820230671350 24/08/2023 Kampaben Sardarbhai Damor 1123006WL037277 Kampaben Sardarbhai Damor 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774368517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Dhanpur GJ-23-006-013-001/557800535
(Dumka) 		1123006000NRG24240820230671356 24/08/2023 SAKIBEN 1123006WL037277 SAKIBEN 00691 IPOS0000001 470 470 Processed 20/09/2023 5774368593 Chakiben Tinubhai Pasaya FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-013-001/557800726
(Dumka) 		1123006000NRG24240820230671357 24/08/2023 samabe gulabhasinh 1123006WL037277 samabe gulabhasinh 00691 IPOS0000001 2390 2390 Rejected 20/09/2023 5774368553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-014-001/55675246
(Dungarpur (To)) 		1123006000NRG24240820230671429 24/08/2023 NARAVATBHAI V 1123006WL037281 NARAVATBHAI V 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368597 SUVAN NARVATBHAI ICICI BANK LTD(508534)
540 Dhanpur GJ-23-006-014-001/55675275
(Dungarpur (To)) 		1123006000NRG24240820230671430 24/08/2023 UNDALIBEN R 1123006WL037281 UNDALIBEN R 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368624 SUVAN UDALIBEN ICICI BANK LTD(508534)
541 Dhanpur GJ-23-006-014-001/55675276
(Dungarpur (To)) 		1123006000NRG24240820230671431 24/08/2023 RAMABHAI M 1123006WL037281 RAMABHAI M 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368625 SUVAN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-014-001/55675286
(Dungarpur (To)) 		1123006000NRG24240820230671432 24/08/2023 ARJUNBHAI S 1123006WL037281 ARJUNBHAI S 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368626 SUVAN ARJUNBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24240820230671722 24/08/2023 MAJUBHAI ZHITHARABHAI MINAMA 1123006WL037294 MAJUBHAI ZHITHARABHAI MINAMA 00691 IPOS0000001 695 695 Processed 20/09/2023 5774368746 MAJUBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
544 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24240820230671724 24/08/2023 LILESBHAI ZHITRABHAI MINAMA 1123006WL037294 LILESBHAI ZHITRABHAI MINAMA 00691 IPOS0000001 695 695 Processed 20/09/2023 5774368579 MINAMA LILESHBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-021-001/6560791585
(Kalakhunt) 		1123006000NRG24240820230671733 24/08/2023 MINAMA AXYBHAI 1123006WL037294 MINAMA AXYBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368726 MINAMA AXAYBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-021-001/6560791586
(Kalakhunt) 		1123006000NRG24240820230671734 24/08/2023 INAMA MAMTABEN RAJUBHAI 1123006WL037294 INAMA MAMTABEN RAJUBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dhanpur GJ-23-006-021-001/6560791587
(Kalakhunt) 		1123006000NRG24240820230671735 24/08/2023 MINAMA SUSILABEN 1123006WL037294 MINAMA SUSILABEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368728 MINAMA SHUSHILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-021-001/6560791588
(Kalakhunt) 		1123006000NRG24240820230671736 24/08/2023 MINAMA RAMSUBHAI 1123006WL037294 MINAMA RAMSUBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Dhanpur GJ-23-006-021-001/6560791589
(Kalakhunt) 		1123006000NRG24240820230671737 24/08/2023 MINAMA REKHABEN 1123006WL037294 MINAMA REKHABEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Dhanpur GJ-23-006-021-001/6560791590
(Kalakhunt) 		1123006000NRG24240820230671738 24/08/2023 MINAMA ARJUNBHAI 1123006WL037294 MINAMA ARJUNBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368694 ARJUN RAJUBHAI MINAMA BANK OF INDIA(508505)
551 Dhanpur GJ-23-006-021-001/6560791591
(Kalakhunt) 		1123006000NRG24240820230671739 24/08/2023 MINAMA NARESBHAI 1123006WL037294 MINAMA NARESBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368695 NARESHBHAI PARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-021-001/6560791592
(Kalakhunt) 		1123006000NRG24240820230671740 24/08/2023 MINAMA SAVIBEN 1123006WL037294 MINAMA SAVIBEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368696 RINKUBEN MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-021-001/6560791593
(Kalakhunt) 		1123006000NRG24240820230671741 24/08/2023 MINAMA SAMPABEMN 1123006WL037294 MINAMA SAMPABEMN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368697 BHABHOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-021-001/6560791594
(Kalakhunt) 		1123006000NRG24240820230671742 24/08/2023 MINAMA JOSNABEN 1123006WL037294 MINAMA JOSNABEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368698 KALIBEN ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-021-001/6560791595
(Kalakhunt) 		1123006000NRG24240820230671743 24/08/2023 MINAMA PARESBHAI 1123006WL037294 MINAMA PARESBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368699 PARESH RAJUBHAI MINAMA BANK OF INDIA(508505)
556 Dhanpur GJ-23-006-021-001/6560791596
(Kalakhunt) 		1123006000NRG24240820230671744 24/08/2023 MINAMA JIGNESBHAI 1123006WL037294 MINAMA JIGNESBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Dhanpur GJ-23-006-021-001/6560791602
(Kalakhunt) 		1123006000NRG24240820230671745 24/08/2023 MINAMA ASHABEN 1123006WL037294 MINAMA ASHABEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Dhanpur GJ-23-006-021-001/6560791603
(Kalakhunt) 		1123006000NRG24240820230671746 24/08/2023 MINAMA RAJESBHAI 1123006WL037294 MINAMA RAJESBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dhanpur GJ-23-006-021-001/6560791604
(Kalakhunt) 		1123006000NRG24240820230671747 24/08/2023 MINAMA MANISABEN 1123006WL037294 MINAMA MANISABEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-021-001/6560791605
(Kalakhunt) 		1123006000NRG24240820230671748 24/08/2023 MINAMA SARDABEN POPATBHAI 1123006WL037294 MINAMA SARDABEN POPATBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-021-001/6560791606
(Kalakhunt) 		1123006000NRG24240820230671749 24/08/2023 MINAMA POPATBHAI RAMESBHAI 1123006WL037294 MINAMA POPATBHAI RAMESBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Dhanpur GJ-23-006-021-001/6560791607
(Kalakhunt) 		1123006000NRG24240820230671750 24/08/2023 MINAMA RAMESBHAI PARUBHAI 1123006WL037294 MINAMA RAMESBHAI PARUBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368632 Minama Kamjibhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-021-001/6560791608
(Kalakhunt) 		1123006000NRG24240820230671751 24/08/2023 MINAMAKABUDIBEN SOMJIBHA 1123006WL037294 MINAMAKABUDIBEN SOMJIBHA 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Dhanpur GJ-23-006-021-001/6560791609
(Kalakhunt) 		1123006000NRG24240820230671752 24/08/2023 MINAMA HIRABEN 1123006WL037294 MINAMA HIRABEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368634 MINAMA HIRABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
565 Dhanpur GJ-23-006-021-001/6560791610
(Kalakhunt) 		1123006000NRG24240820230671753 24/08/2023 MINAMA MANGUBEN MANUBHAI 1123006WL037294 MINAMA MANGUBEN MANUBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Dhanpur GJ-23-006-021-001/6560791611
(Kalakhunt) 		1123006000NRG24240820230671754 24/08/2023 MINAMA REKHABEN SOBANBHAI 1123006WL037294 MINAMA REKHABEN SOBANBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Dhanpur GJ-23-006-021-001/6560791612
(Kalakhunt) 		1123006000NRG24240820230671755 24/08/2023 MINAMA MANJULABEN DINESBHA 1123006WL037294 MINAMA MANJULABEN DINESBHA 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368637 VANITABEN LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-021-001/6560791613
(Kalakhunt) 		1123006000NRG24240820230671756 24/08/2023 MINAMA MIRABEN NARUBHA 1123006WL037294 MINAMA MIRABEN NARUBHA 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368638 MINAMA MIRABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-021-001/6560791614
(Kalakhunt) 		1123006000NRG24240820230671757 24/08/2023 MINAMA SANGITABEN 1123006WL037294 MINAMA SANGITABEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368639 MINAMA SANGITABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 Dhanpur GJ-23-006-021-001/6560791615
(Kalakhunt) 		1123006000NRG24240820230671758 24/08/2023 MINAMA KISANBHAI KAJUBHAI 1123006WL037294 MINAMA KISANBHAI KAJUBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368640 MINAMA KISHANBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-021-001/6560791616
(Kalakhunt) 		1123006000NRG24240820230671759 24/08/2023 MINAMA KAJALBEN 1123006WL037294 MINAMA KAJALBEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-021-001/6560791617
(Kalakhunt) 		1123006000NRG24240820230671760 24/08/2023 MINAMA NAJUBHAI 1123006WL037294 MINAMA NAJUBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-021-001/6560791618
(Kalakhunt) 		1123006000NRG24240820230671761 24/08/2023 PARMITABEN 1123006WL037294 PARMITABEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368643 PERMITABEN BHAGABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-021-001/6560791619
(Kalakhunt) 		1123006000NRG24240820230671762 24/08/2023 VIKRMBHAI 1123006WL037294 VIKRMBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368645 KICHANBHAI (MINOR) MUKESHBAHI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
575 Dhanpur GJ-23-006-021-001/6560791620
(Kalakhunt) 		1123006000NRG24240820230671763 24/08/2023 SUNITA MANUBHAI 1123006WL037294 SUNITA MANUBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368644 VAISHALI RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-021-001/6560791621
(Kalakhunt) 		1123006000NRG24240820230671764 24/08/2023 NAVITABEN MANUBHAI 1123006WL037294 NAVITABEN MANUBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-021-001/6560791622
(Kalakhunt) 		1123006000NRG24240820230671765 24/08/2023 DIVYABEN 1123006WL037294 DIVYABEN 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368647 MINAMA DIVYA BEN BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-021-001/6560791623
(Kalakhunt) 		1123006000NRG24240820230671766 24/08/2023 DIPABHAI MALABHA 1123006WL037294 DIPABHAI MALABHA 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368648 MINAMA DIPABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-021-001/6560791624
(Kalakhunt) 		1123006000NRG24240820230671767 24/08/2023 VANRAJBHAI BHATUBHAI 1123006WL037294 VANRAJBHAI BHATUBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368649 VANRAJBHAI BHATUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-021-001/6560791625
(Kalakhunt) 		1123006000NRG24240820230671768 24/08/2023 MINAMA ROSNIBEN 1123006WL037294 MINAMA ROSNIBEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-021-001/6560791626
(Kalakhunt) 		1123006000NRG24240820230671769 24/08/2023 TIGARBHAI 1123006WL037294 TIGARBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-021-001/6560791627
(Kalakhunt) 		1123006000NRG24240820230671770 24/08/2023 KRISNABEN 1123006WL037294 KRISNABEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Dhanpur GJ-23-006-021-001/6560791628
(Kalakhunt) 		1123006000NRG24240820230671771 24/08/2023 KEVINBHAI 1123006WL037294 KEVINBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Dhanpur GJ-23-006-021-001/6560791629
(Kalakhunt) 		1123006000NRG24240820230671772 24/08/2023 SUNITABEN MAHESBHA 1123006WL037294 SUNITABEN MAHESBHA 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368679 MS IBALABEN KANUBHAI MINAMA STATE BANK OF INDIA(508548)
585 Dhanpur GJ-23-006-021-001/6560791630
(Kalakhunt) 		1123006000NRG24240820230671773 24/08/2023 SANDRIKABEN SANJAYBHAI 1123006WL037294 SANDRIKABEN SANJAYBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Dhanpur GJ-23-006-021-001/6560791631
(Kalakhunt) 		1123006000NRG24240820230671774 24/08/2023 HIMATBHAI SOMJIBHA 1123006WL037294 HIMATBHAI SOMJIBHA 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368681 MINAMA HIMATBHAI SUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-021-001/6560791632
(Kalakhunt) 		1123006000NRG24240820230671775 24/08/2023 KAJUBHAI SOMJIBHAI 1123006WL037294 KAJUBHAI SOMJIBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368682 MINAMA KAJUBHAI HUMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-021-001/6560791633
(Kalakhunt) 		1123006000NRG24240820230671776 24/08/2023 MINAMA TINABHAI 1123006WL037294 MINAMA TINABHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368683 SHRI MINAMA TINABHAI RAJUBHAI STATE BANK OF INDIA(508548)
589 Dhanpur GJ-23-006-021-001/6560791634
(Kalakhunt) 		1123006000NRG24240820230671777 24/08/2023 AMITBHAI NARESBHA 1123006WL037294 AMITBHAI NARESBHA 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368684 MINAMA AMITBHAI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-021-001/6560791636
(Kalakhunt) 		1123006000NRG24240820230671778 24/08/2023 VISALBHAI 1123006WL037294 VISALBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368685 MINAMA VISHAL NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-021-001/6560791637
(Kalakhunt) 		1123006000NRG24240820230671779 24/08/2023 MANUBEN JABUBHAI 1123006WL037294 MANUBEN JABUBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368687 MISS MINAMA KANTABEN VIJAYBHAI STATE BANK OF INDIA(508548)
592 Dhanpur GJ-23-006-021-001/6560791638
(Kalakhunt) 		1123006000NRG24240820230671780 24/08/2023 SUNILBHAI KAMLESBHAI 1123006WL037294 SUNILBHAI KAMLESBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-021-001/6560791639
(Kalakhunt) 		1123006000NRG24240820230671781 24/08/2023 RAJVIRBHAI 1123006WL037294 RAJVIRBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dhanpur GJ-23-006-021-001/6560791640
(Kalakhunt) 		1123006000NRG24240820230671782 24/08/2023 RADHIKABEN 1123006WL037294 RADHIKABEN 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dhanpur GJ-23-006-026-001/5571412
(Khokhbed) 		1123006000NRG24240820230671809 24/08/2023 Ravat Prkashkumar Kalsingbhai 1123006WL037296 Ravat Prkashkumar Kalsingbhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368585 RAVAT PRKASHKUMAR KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-026-001/5577717
(Khokhbed) 		1123006000NRG24240820230671813 24/08/2023 Ravat amarsingbhai babubhai 1123006WL037296 Ravat amarsingbhai babubhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368777 RAVAT AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-026-001/5577881
(Khokhbed) 		1123006000NRG24240820230671814 24/08/2023 Ravat Mahesbhai Bapubhai 1123006WL037296 Ravat Mahesbhai Bapubhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368594 RAVAT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-026-001/5577888
(Khokhbed) 		1123006000NRG24240820230671815 24/08/2023 Ravat Arvindaben Chhatrasing 1123006WL037296 Ravat Arvindaben Chhatrasing 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368749 RAVAT ARVINDABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-026-001/5577889
(Khokhbed) 		1123006000NRG24240820230671816 24/08/2023 Baria Kamlaben Parvatsinh 1123006WL037296 Baria Kamlaben Parvatsinh 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368748 KAMLABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-026-001/5577890
(Khokhbed) 		1123006000NRG24240820230671817 24/08/2023 Ravat Laxmiben Kanjibhai 1123006WL037296 Ravat Laxmiben Kanjibhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368776 Ravat Laxmiben Kanjibhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-026-001/5577902
(Khokhbed) 		1123006000NRG24240820230671818 24/08/2023 Ravat Kanjibhai Manabhai 1123006WL037296 Ravat Kanjibhai Manabhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368779 Kanjibhai Manabhai Ravat FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-026-001/5577903
(Khokhbed) 		1123006000NRG24240820230671819 24/08/2023 Ravat Reshamben Kanjibhai 1123006WL037296 Ravat Reshamben Kanjibhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368778 Ravat Reshamben Kanjibhai FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-026-001/5577905
(Khokhbed) 		1123006000NRG24240820230671820 24/08/2023 Ravat Niruben Bapubhai 1123006WL037296 Ravat Niruben Bapubhai 00691 IPOS0000001 3444 3444 Processed 20/09/2023 5774368750 RAVAT NIRUBEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-028-003/5578001966
(Kotambi) 		1123006000NRG24240820230672211 24/08/2023 BAMANIYA ASUBEN GALUBHAI 1123006WL037324 BAMANIYA ASUBEN GALUBHAI 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5774368743 BAMANIYA ASHUBEN GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-028-003/5578001969
(Kotambi) 		1123006000NRG24240820230672212 24/08/2023 BAMANIYA DITABHAI SIMALIYABHAI 1123006WL037324 BAMANIYA DITABHAI SIMALIYABHAI 00691 IPOS0000001 1536 1536 Rejected 20/09/2023 5774368744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Dhanpur GJ-23-006-035-002/2300271701
(Mandor) 		1123006000NRG24240820230671864 24/08/2023 Hatila Kamleshbhai Navalsinigbhai 1123006WL037301 Hatila Kamleshbhai Navalsinigbhai 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774368780 Hathila Kamaleshbhai Navlsigbhai FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-035-002/2300271702
(Mandor) 		1123006000NRG24240820230671866 24/08/2023 Hatila Kamatuben Rakeshbhai 1123006WL037301 Hatila Kamatuben Rakeshbhai 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774368508 BARIA KAMTUBEN NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-035-002/2300271702
(Mandor) 		1123006000NRG24240820230671865 24/08/2023 Hatila Rakeshbhai Navalsinigbhai 1123006WL037301 Hatila Rakeshbhai Navalsinigbhai 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774368509 Hathila Rakeshbhai Navlsigbhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-038-001/231
(Nalu) 		1123006000NRG24240820230672507 24/08/2023 Madhuben Galabbhai 1123006WL037355 Madhuben Galabbhai 00691 IPOS0000001 3094 3094 Processed 20/09/2023 5774368532 Baria Madhuben FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-038-001/5566338
(Nalu) 		1123006000NRG24240820230672509 24/08/2023 Baria mahendrabhai S 1123006WL037355 Baria mahendrabhai S 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774368595 Mahendrakumar Sureshbhai Baria FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-038-001/8899992019
(Nalu) 		1123006000NRG24240820230672535 24/08/2023 REKHABEN BHARATBHAI 1123006WL037355 REKHABEN BHARATBHAI 00691 IPOS0000001 3094 3094 Processed 20/09/2023 5774368560 PATEL ANNADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-038-001/8899992073
(Nalu) 		1123006000NRG24240820230672536 24/08/2023 BACHUBHAI 1123006WL037355 BACHUBHAI 00691 IPOS0000001 3094 3094 Rejected 20/09/2023 5774368571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Dhanpur GJ-23-006-038-001/8899992074
(Nalu) 		1123006000NRG24240820230672537 24/08/2023 SUMABHAI 1123006WL037355 SUMABHAI 00691 IPOS0000001 3094 3094 Processed 20/09/2023 5774368570 BARIA LAXMANBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-038-001/8899992084
(Nalu) 		1123006000NRG24240820230672538 24/08/2023 NILESHBHAI 1123006WL037355 NILESHBHAI 00691 IPOS0000001 3094 3094 Rejected 20/09/2023 5774368596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-038-001/8899992368
(Nalu) 		1123006000NRG24240820230672540 24/08/2023 Mulabhai Bachubhai 1123006WL037355 Mulabhai Bachubhai 00691 IPOS0000001 3094 3094 Rejected 20/09/2023 5774368533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-038-001/8899999299
(Nalu) 		1123006000NRG24240820230672542 24/08/2023 Baria Pritehbhai Manasinh 1123006WL037355 Baria Pritehbhai Manasinh 00691 IPOS0000001 1645 1645 Rejected 20/09/2023 5774368512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-038-001/8899999300
(Nalu) 		1123006000NRG24240820230672543 24/08/2023 Baria Rupaliben Chaganbhai 1123006WL037355 Baria Rupaliben Chaganbhai 00691 IPOS0000001 1645 1645 Rejected 20/09/2023 5774368513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-038-001/8899999303
(Nalu) 		1123006000NRG24240820230672544 24/08/2023 Baria Mittalben Shileshbhai 1123006WL037355 Baria Mittalben Shileshbhai 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774368511 MRS MITALBEN NARVATSINH BARIA STATE BANK OF INDIA(508548)
619 Dhanpur GJ-23-006-039-001/1560249
(Navanagar) 		1123006000NRG24240820230672099 24/08/2023 bariya dhulabhai varashighbhai 1123006WL037314 bariya dhulabhai varashighbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368729 BARIA DHULABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-039-001/1560250
(Navanagar) 		1123006000NRG24240820230672100 24/08/2023 bariya aravinbha huladbhai 1123006WL037314 bariya aravinbha huladbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368730 BARIYA ARVINDBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-039-001/1560251
(Navanagar) 		1123006000NRG24240820230672101 24/08/2023 bariya saregaben aravindbh 1123006WL037314 bariya saregaben aravindbh 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368731 MR SALMAN KHURSHEED STATE BANK OF INDIA(508548)
622 Dhanpur GJ-23-006-039-001/1560252
(Navanagar) 		1123006000NRG24240820230672102 24/08/2023 bariya annabhai dhulabhai 1123006WL037314 bariya annabhai dhulabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368732 BARIA ANABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-039-001/1560273
(Navanagar) 		1123006000NRG24240820230672103 24/08/2023 ABESHIGHBHAI KALIYABHA 1123006WL037314 ABESHIGHBHAI KALIYABHA 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368733 DAMOR ABHESINGBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-039-001/1560297
(Navanagar) 		1123006000NRG24240820230672104 24/08/2023 DAMOR RAVIBHAI BHARATBHAI 1123006WL037314 DAMOR RAVIBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368734 RAVIBHAI BHARTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-039-001/1560300
(Navanagar) 		1123006000NRG24240820230672105 24/08/2023 DAMOR RADHABEN KANUBHAI 1123006WL037314 DAMOR RADHABEN KANUBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368735 Bhuriya Sonalben Kanubhai FINO PAYMENTS BANK LTD(608001)
626 Dhanpur GJ-23-006-041-002/349
(Pav) 		1123006000NRG24240820230672121 24/08/2023 SANGOD SOMALIBEN RUMALABHAI 1123006WL037315 SANGOD SOMALIBEN RUMALABHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774368588 SANGOD SOKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-041-002/5570988
(Pav) 		1123006000NRG24240820230672126 24/08/2023 PARMAR PRAVINBHAI VARSINGBHAI 1123006WL037315 PARMAR PRAVINBHAI VARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368740 PARMAR PRAVINBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG24240820230672143 24/08/2023 SANGOD SUNITABEN TERASINGBHAI 1123006WL037315 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774368589 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24240820230672144 24/08/2023 SANGOD MANIBEN VINUBHAI 1123006WL037315 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774368736 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-041-002/6679099180
(Pav) 		1123006000NRG24240820230672145 24/08/2023 SANGOD LEBUBEN SANKARBHAI 1123006WL037315 SANGOD LEBUBEN SANKARBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774368737 SANGOD BEBUBEN BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24240820230672146 24/08/2023 SANGOD SARDARBHAI TERABHAI 1123006WL037315 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774368738 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG24240820230672147 24/08/2023 SANGOD NAYNABEN KALUBHAI 1123006WL037315 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774368739 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-043-001/6679412520
(Pipearo) 		1123006000NRG24240820230672366 24/08/2023 Sheetal 1123006WL037339 Sheetal 00691 IPOS0000001 2115 2115 Processed 20/09/2023 5774368566 SHITALBEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-043-002/30151
(Pipearo) 		1123006000NRG24240820230672240 24/08/2023 NARVAT BACHUBHAI 1123006WL037329 NARVAT BACHUBHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774368524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Dhanpur GJ-23-006-043-002/30153
(Pipearo) 		1123006000NRG24240820230672220 24/08/2023 KUSUMBEN MUKESHBHAI 1123006WL037326 KUSUMBEN MUKESHBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368522 SEJALBEN ARVINDBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-043-002/30155
(Pipearo) 		1123006000NRG24240820230672221 24/08/2023 RESHAMBEN FATIYABHAI 1123006WL037326 RESHAMBEN FATIYABHAI 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Dhanpur GJ-23-006-043-002/30156
(Pipearo) 		1123006000NRG24240820230672222 24/08/2023 JAGUBEN HIMATBHAI 1123006WL037326 JAGUBEN HIMATBHAI 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 Dhanpur GJ-23-006-043-002/30157
(Pipearo) 		1123006000NRG24240820230672223 24/08/2023 LILABEN NARAVATBHAI 1123006WL037326 LILABEN NARAVATBHAI 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 Dhanpur GJ-23-006-043-002/30159
(Pipearo) 		1123006000NRG24240820230672224 24/08/2023 SABILABEN MANABHAI 1123006WL037326 SABILABEN MANABHAI 00691 IPOS0000001 196 196 Processed 20/09/2023 5774368525 BARIA BINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-043-002/30163
(Pipearo) 		1123006000NRG24240820230672204 24/08/2023 HIMATBHAI JAVARABHAI 1123006WL037323 HIMATBHAI JAVARABHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368514 BHURIYA MAGANBHAI VARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-043-002/30166
(Pipearo) 		1123006000NRG24240820230672206 24/08/2023 VIKARMBHAI BHAYLA 1123006WL037323 VIKARMBHAI BHAYLA 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Dhanpur GJ-23-006-043-002/30167
(Pipearo) 		1123006000NRG24240820230672207 24/08/2023 MANSING FATESING 1123006WL037323 MANSING FATESING 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368531 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
643 Dhanpur GJ-23-006-043-002/30168
(Pipearo) 		1123006000NRG24240820230672208 24/08/2023 GITABEN MANSINGBHAI 1123006WL037323 GITABEN MANSINGBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368520 PARESH KUMAR BHURIYA BANK OF INDIA(508505)
644 Dhanpur GJ-23-006-043-002/30174
(Pipearo) 		1123006000NRG24240820230672225 24/08/2023 Kamleshbhai Kalubhai 1123006WL037326 Kamleshbhai Kalubhai 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Dhanpur GJ-23-006-043-002/30175
(Pipearo) 		1123006000NRG24240820230672241 24/08/2023 Kantibhai Pratapbhai 1123006WL037329 Kantibhai Pratapbhai 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 Dhanpur GJ-23-006-043-002/30176
(Pipearo) 		1123006000NRG24240820230672242 24/08/2023 Champaben Kamleshbhai 1123006WL037329 Champaben Kamleshbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774368541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Dhanpur GJ-23-006-043-002/30178
(Pipearo) 		1123006000NRG24240820230672243 24/08/2023 Uramilaben Dhansukha 1123006WL037329 Uramilaben Dhansukha 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774368548 SANGADA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-043-002/30179
(Pipearo) 		1123006000NRG24240820230672213 24/08/2023 Sunitaben Garmasing 1123006WL037325 Sunitaben Garmasing 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368549 BAMNIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-043-002/30180
(Pipearo) 		1123006000NRG24240820230672178 24/08/2023 Dipakbhai Amarsingbhai 1123006WL037320 Dipakbhai Amarsingbhai 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368550 NANJEGOWDA K N AIRTEL PAYMENTS BANK LIMITED(990288)
650 Dhanpur GJ-23-006-043-002/30181
(Pipearo) 		1123006000NRG24240820230672179 24/08/2023 Balvant Mulabhi 1123006WL037320 Balvant Mulabhi 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Dhanpur GJ-23-006-043-002/30182
(Pipearo) 		1123006000NRG24240820230672180 24/08/2023 Buthiben Balvant 1123006WL037320 Buthiben Balvant 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368552 MR SURAJ SINGH STATE BANK OF INDIA(508548)
652 Dhanpur GJ-23-006-043-002/386758
(Pipearo) 		1123006000NRG24240820230672182 24/08/2023 CHAMPABEN GOVINBHAI 1123006WL037320 CHAMPABEN GOVINBHAI 00691 IPOS0000001 1596 1596 Rejected 20/09/2023 5774368622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Dhanpur GJ-23-006-043-002/386759
(Pipearo) 		1123006000NRG24240820230672183 24/08/2023 ALKABEN HASMUKHBHAI 1123006WL037320 ALKABEN HASMUKHBHAI 00691 IPOS0000001 1540 1540 Processed 20/09/2023 5774368717 ALKABEN HASMUKHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-043-002/386760
(Pipearo) 		1123006000NRG24240820230672214 24/08/2023 RAMILABEN BHARATBHAI 1123006WL037325 RAMILABEN BHARATBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368716 CHAUHAN RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-043-002/386761
(Pipearo) 		1123006000NRG24240820230672215 24/08/2023 NANDABEN BUDHABHAI 1123006WL037325 NANDABEN BUDHABHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368715 PATEL NANDABEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-043-002/386762
(Pipearo) 		1123006000NRG24240820230672216 24/08/2023 MUKHESHBHAI KARSANBHAI 1123006WL037325 MUKHESHBHAI KARSANBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368714 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-043-002/386763
(Pipearo) 		1123006000NRG24240820230672217 24/08/2023 RAJUBHAI LAXMANBHAI 1123006WL037325 RAJUBHAI LAXMANBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368713 Bhuvalia Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-043-002/386765
(Pipearo) 		1123006000NRG24240820230672218 24/08/2023 MAGANBHAI MANSHUKHBHAI 1123006WL037325 MAGANBHAI MANSHUKHBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368712 PATEL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-043-002/386766
(Pipearo) 		1123006000NRG24240820230672219 24/08/2023 RAVINABEN LAXAMANBHAI 1123006WL037325 RAVINABEN LAXAMANBHAI 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774368587 ZALAKBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-045-001/557901620
(Rachhava) 		1123006000NRG24240820230672291 24/08/2023 dhrsingbhai gopsingbhai 1123006WL037335 dhrsingbhai gopsingbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368775 MR DHIRSINH GOPSINH CHAUHAN STATE BANK OF INDIA(508548)
661 Dhanpur GJ-23-006-045-001/6679010301
(Rachhava) 		1123006000NRG24240820230672340 24/08/2023 Minama Rajubhai nagarsinh 1123006WL037338 Minama Rajubhai nagarsinh 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368584 MINAMA RAJUBHAI NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-045-001/667909949
(Rachhava) 		1123006000NRG24240820230672314 24/08/2023 Lavariya Rekhaben Rahulkumar 1123006WL037335 Lavariya Rekhaben Rahulkumar 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368592 Lavariya Rekhaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-045-001/667909951
(Rachhava) 		1123006000NRG24240820230672315 24/08/2023 Patel Sanchiben Arvindbhai 1123006WL037335 Patel Sanchiben Arvindbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368590 LAVARIYA SANCHIBEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-045-001/667909953
(Rachhava) 		1123006000NRG24240820230672316 24/08/2023 Tinaben Amarsinh Lavaria 1123006WL037335 Tinaben Amarsinh Lavaria 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368591 Tinaben Amarsing Lavariya FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-045-001/667910115
(Rachhava) 		1123006000NRG24240820230672351 24/08/2023 Minma alpeshbhai puna bhai 1123006WL037338 Minma alpeshbhai puna bhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368567 MINAMA ALPESHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-045-001/667910137
(Rachhava) 		1123006000NRG24240820230672353 24/08/2023 minama mheshbhai punabhai 1123006WL037338 minama mheshbhai punabhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774368538 MINAMA MAHESHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-045-001/667910140
(Rachhava) 		1123006000NRG24240820230672257 24/08/2023 minama urvashiben laxmanbhai 1123006WL037333 minama urvashiben laxmanbhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774368569 PASAYA CHANDRIKABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-047-001/116
(Sajoi) 		1123006000NRG24240820230672323 24/08/2023 Tabolia Vinubhai Naravatbhai 1123006WL037336 Tabolia Vinubhai Naravatbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368691 MUKESH INANIYAN PUNJAB NATIONAL BANK(508568)
669 Dhanpur GJ-23-006-047-001/128
(Sajoi) 		1123006000NRG24240820230672324 24/08/2023 Madiya 1123006WL037336 Madiya 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368518 MOHANIYA MUKESHBHAI SEPALABHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Dhanpur GJ-23-006-047-001/171
(Sajoi) 		1123006000NRG24240820230672327 24/08/2023 SANGADA RAJIBEN BHARIYABHAI 1123006WL037337 SANGADA RAJIBEN BHARIYABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368747 SANGADA RAJI BEN BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-047-001/184
(Sajoi) 		1123006000NRG24240820230672329 24/08/2023 BHABHOR HANSHABEN F. 1123006WL037337 BHABHOR HANSHABEN F. 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774368741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 Dhanpur GJ-23-006-047-001/5578741
(Sajoi) 		1123006000NRG24240820230672254 24/08/2023 RAMAN 1123006WL037332 RAMAN 00691 IPOS0000001 1950 1950 Rejected 20/09/2023 5774368718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 Dhanpur GJ-23-006-047-001/6679070876
(Sajoi) 		1123006000NRG24240820230672255 24/08/2023 Mohanya Maheshbhai 1123006WL037332 Mohanya Maheshbhai 00691 IPOS0000001 1950 1950 Rejected 20/09/2023 5774368608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Dhanpur GJ-23-006-047-001/94
(Sajoi) 		1123006000NRG24240820230672383 24/08/2023 AMLIYAR GOVINDBHAI GANPATBHAI 1123006WL037342 AMLIYAR GOVINDBHAI GANPATBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774368526 Govindbhai Ganpatbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
675 Dhanpur GJ-23-006-048-001/5578021225
(Simamoi) 		1123006000NRG24240820230672379 24/08/2023 BARIA SARALABEN RAKESHBHAI 1123006WL037341 BARIA SARALABEN RAKESHBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774368742 BARIA SARLABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-048-001/5578021229
(Simamoi) 		1123006000NRG24240820230672380 24/08/2023 BARIA KAMLESHBHAI LAXAMANSINH 1123006WL037341 BARIA KAMLESHBHAI LAXAMANSINH 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774368510 MR BARIA KAMLESHBHAI LAXMANSINH STATE BANK OF INDIA(508548)
677 Dhanpur GJ-23-006-048-001/5578021447
(Simamoi) 		1123006000NRG24240820230672381 24/08/2023 BARIA NITABEN 1123006WL037341 BARIA NITABEN 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774368530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 Dhanpur GJ-23-006-048-001/5578021456
(Simamoi) 		1123006000NRG24240820230672382 24/08/2023 BARIA RENUBEN AJMELBHAI 1123006WL037341 BARIA RENUBEN AJMELBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774368568 RINUBEN AJMELBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-054-001/5567323
(Vakota) 		1123006000NRG24240820230671519 24/08/2023 Sumabhai p 1123006WL037285 Sumabhai p 00691 IPOS0000001 1743 1743 Processed 20/09/2023 5774368578 Pasaya Majubhai Fakrubhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-054-001/5569451
(Vakota) 		1123006000NRG24240820230671521 24/08/2023 BHURIYA KHAPARIYA 1123006WL037285 BHURIYA KHAPARIYA 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368559 Pasaya Kamajibhai Aliyabhai FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-054-001/5569461
(Vakota) 		1123006000NRG24240820230671525 24/08/2023 CHAMPABEN BHARATBHAI 1123006WL037285 CHAMPABEN BHARATBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774368556 PASAYA LALITABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-054-001/5579002280
(Vakota) 		1123006000NRG24240820230671532 24/08/2023 popatbhai 1123006WL037285 popatbhai 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 Dhanpur GJ-23-006-054-001/5579002283
(Vakota) 		1123006000NRG24240820230671533 24/08/2023 Pasaya Ashaben Nareshbhai 1123006WL037285 Pasaya Ashaben Nareshbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368555 Pasaya Ashaben FINO PAYMENTS BANK LTD(608001)
684 Dhanpur GJ-23-006-054-001/557901685
(Vakota) 		1123006000NRG24240820230671536 24/08/2023 LALITBHAI 1123006WL037285 LALITBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774368557 Pasaya Kanubhai Lujiyabhai FINO PAYMENTS BANK LTD(608001)
685 Dhanpur GJ-23-006-054-001/557901911
(Vakota) 		1123006000NRG24240820230671541 24/08/2023 Pasaya Mansing titriyabha 1123006WL037285 Pasaya Mansing titriyabha 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774368558 Aadhaar Number not Mapped to Account Number
686 Dhanpur GJ-23-006-055-006/1985389
(Vasiya Dungari) 		1123006000NRG24240820230671937 24/08/2023 SOMITRA 1123006WL037305 SOMITRA 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774368615 BHURIYA RANJANBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-055-006/1985445
(Vasiya Dungari) 		1123006000NRG24240820230671938 24/08/2023 Vahuniya Rahulbhai Shaniyabhai 1123006WL037305 Vahuniya Rahulbhai Shaniyabhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774368515 Vahuniya Rahulbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
688 Dhanpur GJ-23-006-055-006/3200261602
(Vasiya Dungari) 		1123006000NRG24240820230671994 24/08/2023 Mavi Kaliben Parsingbhai 1123006WL037306 Mavi Kaliben Parsingbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774368506 MAVI KALIBEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-055-006/3200261602
(Vasiya Dungari) 		1123006000NRG24240820230671995 24/08/2023 Mavi Parsingbhai Dharjibhai 1123006WL037306 Mavi Parsingbhai Dharjibhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774368507 MAVI PARSINGBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-055-006/3200261620
(Vasiya Dungari) 		1123006000NRG24240820230672058 24/08/2023 Vahuniya Navarbhai Mavsig 1123006WL037309 Vahuniya Navarbhai Mavsig 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774368782 ANKITBHAI CHANDUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-055-006/3200261623
(Vasiya Dungari) 		1123006000NRG24240820230672061 24/08/2023 Mavi Saneshbhai Rameshbhai 1123006WL037309 Mavi Saneshbhai Rameshbhai 00691 IPOS0000001 1792 1792 Rejected 20/09/2023 5774368577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 Dhanpur GJ-23-006-055-006/3200261666
(Vasiya Dungari) 		1123006000NRG24240820230672069 24/08/2023 Vhunia Kamalaben Shaniabhai 1123006WL037309 Vhunia Kamalaben Shaniabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774368781 DHARMISHTHABEN KANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-055-006/6678834919
(Vasiya Dungari) 		1123006000NRG24240820230671947 24/08/2023 Vahuniya Gumiben Kirtanbhai 1123006WL037305 Vahuniya Gumiben Kirtanbhai 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774368528 Mrs. GUMLIBEN KIRTANBHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
694 Dhanpur GJ-23-006-055-006/6678834919
(Vasiya Dungari) 		1123006000NRG24240820230671946 24/08/2023 Vahuniya Kirtanbhai Hirjibhai 1123006WL037305 Vahuniya Kirtanbhai Hirjibhai 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774368561 Vahuniya Kirtanbhai Hirjibhai FINO PAYMENTS BANK LTD(608001)
695 Dhanpur GJ-23-006-055-006/6678834971
(Vasiya Dungari) 		1123006000NRG24240820230671949 24/08/2023 Vahuniya Sangitaben Kesanbhai 1123006WL037305 Vahuniya Sangitaben Kesanbhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774368516 PRIYANKBEN VANESANG VAHUNIYA UNION BANK OF INDIA(508500)
696 Dhanpur GJ-23-006-055-006/6678834991
(Vasiya Dungari) 		1123006000NRG24240820230671951 24/08/2023 Vahuniya Rekhaben Kirtnbhai 1123006WL037305 Vahuniya Rekhaben Kirtnbhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Dhanpur GJ-23-006-055-006/6678834992
(Vasiya Dungari) 		1123006000NRG24240820230671952 24/08/2023 Sangadiya Sitaben Dilipbhai 1123006WL037305 Sangadiya Sitaben Dilipbhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dhanpur GJ-23-006-055-006/6678834993
(Vasiya Dungari) 		1123006000NRG24240820230671953 24/08/2023 Sangadiya Surmlbhai Dilipbhai 1123006WL037305 Sangadiya Surmlbhai Dilipbhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-055-006/6678834994
(Vasiya Dungari) 		1123006000NRG24240820230671954 24/08/2023 Vahuniya Sardabrn Saburbhai 1123006WL037305 Vahuniya Sardabrn Saburbhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Dhanpur GJ-23-006-055-006/6678834995
(Vasiya Dungari) 		1123006000NRG24240820230671955 24/08/2023 Vahuniya Nanisaben saburbhai 1123006WL037305 Vahuniya Nanisaben saburbhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 Dhanpur GJ-23-006-055-006/6678834996
(Vasiya Dungari) 		1123006000NRG24240820230671956 24/08/2023 Bhabhor Ramnbhai Magnbhai 1123006WL037305 Bhabhor Ramnbhai Magnbhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Dhanpur GJ-23-006-055-006/6678834997
(Vasiya Dungari) 		1123006000NRG24240820230671957 24/08/2023 Bhabhor Sumlabhai Magnbhai 1123006WL037305 Bhabhor Sumlabhai Magnbhai 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774368536 RAHULBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
703 Dhanpur GJ-23-006-055-006/6678834998
(Vasiya Dungari) 		1123006000NRG24240820230671958 24/08/2023 Sangadiya Sumaben Savjibhai 1123006WL037305 Sangadiya Sumaben Savjibhai 00691 IPOS0000001 3840 3840 Rejected 20/09/2023 5774368527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dhanpur GJ-23-006-055-006/6678835244
(Vasiya Dungari) 		1123006000NRG24240820230671972 24/08/2023 SANGADIYA KISANBHAI VALABHAI 1123006WL037305 SANGADIYA KISANBHAI VALABHAI 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774368582 BHURIYA ARJUNKUMAR HARSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-055-006/6678835444
(Vasiya Dungari) 		1123006000NRG24240820230672020 24/08/2023 Bamniya Nareshbhai Maganbhai 1123006WL037306 Bamniya Nareshbhai Maganbhai 00691 IPOS0000001 3584 3584 Rejected 20/09/2023 5774368529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-055-006/6678835445
(Vasiya Dungari) 		1123006000NRG24240820230672021 24/08/2023 Sangadiya Pravinbhai Sakriyabhai 1123006WL037306 Sangadiya Pravinbhai Sakriyabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774368586 RAMSINGBHAI DEVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
707 Dhanpur GJ-23-006-055-006/6678835479
(Vasiya Dungari) 		1123006000NRG24240820230671977 24/08/2023 Vahuniya Manjulaben Mukeshbhai 1123006WL037305 Vahuniya Manjulaben Mukeshbhai 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774368618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 Dhanpur GJ-23-006-055-008/2300261605
(Vasiya Dungari) 		1123006000NRG24240820230671471 24/08/2023 BHURIYA GANUBHAI SAVSINGBHAI 1123006WL037283 BHURIYA GANUBHAI SAVSINGBHAI 00691 IPOS0000001 3750 3750 Processed 20/09/2023 5774368690 Ganubhai Savcigbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
709 Dhanpur GJ-23-006-057-002/5578009597
(Zabu) 		1123006000NRG24240820230671418 24/08/2023 virsingbhai 1123006WL037280 virsingbhai 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Dhanpur GJ-23-006-057-002/5578009602
(Zabu) 		1123006000NRG24240820230671420 24/08/2023 Saturbhai 1123006WL037280 Saturbhai 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 Dhanpur GJ-23-006-057-002/5578009604
(Zabu) 		1123006000NRG24240820230671421 24/08/2023 Ajaybhai 1123006WL037280 Ajaybhai 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774368606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Dhanpur GJ-23-006-057-002/5578009605
(Zabu) 		1123006000NRG24240820230671422 24/08/2023 nathubhai 1123006WL037280 nathubhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774368607 Baria Parvatbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 377578 377578
Total 1556070 1556070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 2868
2 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3094
3 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 27246
4 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 25334
5 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3758
6 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1673
7 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of India BKID0002085 DEVGADHBARIA 1673
8 Dhanpur GJ1123006_240823APB_FTO_123950 Bank of India BKID0002918 LIMKHEDA 1673
9 Dhanpur GJ1123006_240823APB_FTO_123950 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
10 Dhanpur GJ1123006_240823APB_FTO_123950 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8442
11 Dhanpur GJ1123006_240823APB_FTO_123950 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 276287
12 Dhanpur GJ1123006_240823APB_FTO_123950 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 151803
13 Dhanpur GJ1123006_240823APB_FTO_123950 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5257
14 Dhanpur GJ1123006_240823APB_FTO_123950 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3346
15 Dhanpur GJ1123006_240823APB_FTO_123950 ICICI BANK ICIC0000466 DAHOD 1500
16 Dhanpur GJ1123006_240823APB_FTO_123950 ICICI BANK ICIC0000538 ICICI BANK 3192
17 Dhanpur GJ1123006_240823APB_FTO_123950 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18266
18 Dhanpur GJ1123006_240823APB_FTO_123950 Punjab National Bank PUNB0220710 Dahod 6214
19 Dhanpur GJ1123006_240823APB_FTO_123950 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3444
20 Dhanpur GJ1123006_240823APB_FTO_123950 State Bank of India SBIN0000323 DEVGADH BARIA 3192
21 Dhanpur GJ1123006_240823APB_FTO_123950 State Bank of India SBIN0001141 SAYAJI GANJ, BARODA 1596
22 Dhanpur GJ1123006_240823APB_FTO_123950 State Bank of India SBIN0002645 GARBADA 21978
23 Dhanpur GJ1123006_240823APB_FTO_123950 State Bank of India SBIN0010959 DHANPUR 174582
24 Dhanpur GJ1123006_240823APB_FTO_123950 State Bank of India SBIN0060323 PALLI GODHARA 5019
25 Dhanpur GJ1123006_240823APB_FTO_123950 UCO Bank UCBA0003168 Dahod 7680
26 Dhanpur GJ1123006_240823APB_FTO_123950 Fino Payments Bank Ltd FINO0001001 CHANGODAR 131691
27 Dhanpur GJ1123006_240823APB_FTO_123950 Fino Payments Bank Ltd FINO0001165 NAROL 286011
28 Dhanpur GJ1123006_240823APB_FTO_123950 India Post Payments Bank IPOS0000001 BOTAD 1792
29 Dhanpur GJ1123006_240823APB_FTO_123950 India Post Payments Bank IPOS0000001 DAHOD 375786

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