Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_220723APB_FTO_100455
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-23-006-028-001/5578002005
(Kotambi) 		1123006000NRG24210720230565530 22/07/2023 KHABAD SUBHASHBHAI BHARUBHAI 1123006WL029423 KHABAD SUBHASHBHAI BHARUBHAI 00057 BARB0BGGBXX 3825 3825 Rejected 28/07/2023 3962537415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3825 3825
2 Dhanpur GJ-23-006-043-003/557810
(Pipearo) 		1123006000NRG24210720230565752 22/07/2023 arvindbhai sardarbhai 1123006WL029425 arvindbhai sardarbhai 00415 SBIN0000323 4080 4080 Processed 29/07/2023 3962537256 PATEL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
3 Dhanpur GJ-23-006-011-001/9979100226
(Dhanpur (To)) 		1123006000NRG24210720230565427 22/07/2023 Pithaya Sapnaben Pankajbhai 1123006WL029422 Pithaya Sapnaben Pankajbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537328 Pithaya Sapnaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-011-001/9979100227
(Dhanpur (To)) 		1123006000NRG24210720230565428 22/07/2023 Pithaya Priyankaben Pankajbhai 1123006WL029422 Pithaya Priyankaben Pankajbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537332 Pithaya Priyankaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-011-001/9979100229
(Dhanpur (To)) 		1123006000NRG24210720230565430 22/07/2023 Pithaya Anjanaben Juvansing 1123006WL029422 Pithaya Anjanaben Juvansing 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537327 Pithaya Anjanaben Juvansing FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-011-001/9979100230
(Dhanpur (To)) 		1123006000NRG24210720230565431 22/07/2023 pithaya kajuben Pankajbhai 1123006WL029422 pithaya kajuben Pankajbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537326 Pithaya Kajuben Pankajbhai FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-011-001/9979100231
(Dhanpur (To)) 		1123006000NRG24210720230565625 22/07/2023 Pithaya Gayatriben Gogalbhai 1123006WL029424 Pithaya Gayatriben Gogalbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537325 Pithaya Gayatriben Gogalbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-011-001/9979100232
(Dhanpur (To)) 		1123006000NRG24210720230565626 22/07/2023 Pithaya Ankushbhai Juvansinh 1123006WL029424 Pithaya Ankushbhai Juvansinh 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537322 Pithaya Ankushbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-011-001/9979100234
(Dhanpur (To)) 		1123006000NRG24210720230565628 22/07/2023 Pithaya Govindbhai Bhemabhai 1123006WL029424 Pithaya Govindbhai Bhemabhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537321 Pithaya Govindbhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-011-001/9979100235
(Dhanpur (To)) 		1123006000NRG24210720230565629 22/07/2023 Pithaya Bhavsingbhai 1123006WL029424 Pithaya Bhavsingbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537323 Pithaya Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-011-001/9979100236
(Dhanpur (To)) 		1123006000NRG24210720230565630 22/07/2023 Pithaya Bhavsingbhai 1123006WL029424 Pithaya Bhavsingbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537324 Pithaya Vipulbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-011-001/9979100237
(Dhanpur (To)) 		1123006000NRG24210720230565631 22/07/2023 Pithaya Maniben Jashvantsinh 1123006WL029424 Pithaya Maniben Jashvantsinh 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537330 Pithaya Maniben Jashvantsinh FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-011-001/9979100238
(Dhanpur (To)) 		1123006000NRG24210720230565632 22/07/2023 Pithaya Sumitraben 1123006WL029424 Pithaya Sumitraben 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537329 Pithaya Sumitraben FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-011-001/9979100239
(Dhanpur (To)) 		1123006000NRG24210720230565633 22/07/2023 Pithaya Truptiben Yogeshbhai 1123006WL029424 Pithaya Truptiben Yogeshbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537334 TRUPTIBEN YOGESHBHAI PITHAYA BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-011-001/9979100242
(Dhanpur (To)) 		1123006000NRG24210720230565433 22/07/2023 Pithaya Pravinbhai Rupabhai 1123006WL029422 Pithaya Pravinbhai Rupabhai 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537336 Pithaya Pravinbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-011-001/9979100243
(Dhanpur (To)) 		1123006000NRG24210720230565434 22/07/2023 Pithaya Bhanuben Alevankumar 1123006WL029422 Pithaya Bhanuben Alevankumar 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537333 Pithaya Bhanuben Alevankumar FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-011-001/9979100244
(Dhanpur (To)) 		1123006000NRG24210720230565435 22/07/2023 Pithaya Taraben Govindbhai 1123006WL029422 Pithaya Taraben Govindbhai 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537335 Pithaya Taraben Govindbhai FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-011-001/9979100245
(Dhanpur (To)) 		1123006000NRG24210720230565436 22/07/2023 Patel Ramansinh 1123006WL029422 Patel Ramansinh 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537409 Patel Ramansinh FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-011-001/9979100246
(Dhanpur (To)) 		1123006000NRG24210720230565437 22/07/2023 Patel Lalitaben 1123006WL029422 Patel Lalitaben 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537410 Patel Lalitaben FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-011-001/9979100247
(Dhanpur (To)) 		1123006000NRG24210720230565438 22/07/2023 Mevasi Nileshbhai 1123006WL029422 Mevasi Nileshbhai 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537411 Mevasi Nileshbhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-011-001/9979100248
(Dhanpur (To)) 		1123006000NRG24210720230565439 22/07/2023 Mevasi Pinkiben 1123006WL029422 Mevasi Pinkiben 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537412 Mevasi Pinkiben FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-011-001/9979100250
(Dhanpur (To)) 		1123006000NRG24210720230565440 22/07/2023 Mevasi Sumitraben 1123006WL029422 Mevasi Sumitraben 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537389 MEVASISUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
23 Dhanpur GJ-23-006-011-001/9979100258
(Dhanpur (To)) 		1123006000NRG24210720230565448 22/07/2023 Harijan Sonalben 1123006WL029422 Harijan Sonalben 00688 FINO0001001 3060 3060 Processed 28/07/2023 3962537393 SONALBEN MINOR BY F &G MAHESHBHAI SURSIN BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-011-001/9979100261
(Dhanpur (To)) 		1123006000NRG24210720230565451 22/07/2023 Harijan Pradipbhai 1123006WL029422 Harijan Pradipbhai 00688 FINO0001001 3060 3060 Rejected 28/07/2023 3962537414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dhanpur GJ-23-006-011-002/6679099557
(Dhanpur (To)) 		1123006000NRG24210720230565635 22/07/2023 Dharva Jayrajbhai Sanjaybhai 1123006WL029424 Dharva Jayrajbhai Sanjaybhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dhanpur GJ-23-006-011-002/6679099558
(Dhanpur (To)) 		1123006000NRG24210720230565636 22/07/2023 Kinjalben Rajeshbhai Suvan 1123006WL029424 Kinjalben Rajeshbhai Suvan 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dhanpur GJ-23-006-011-002/6679099559
(Dhanpur (To)) 		1123006000NRG24210720230565637 22/07/2023 Baria Sanjaybhai Virsingbhai 1123006WL029424 Baria Sanjaybhai Virsingbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dhanpur GJ-23-006-011-002/6679099560
(Dhanpur (To)) 		1123006000NRG24210720230565638 22/07/2023 Suvan Vanitaben Chaturbhai 1123006WL029424 Suvan Vanitaben Chaturbhai 00688 FINO0001001 4080 4080 Processed 29/07/2023 3962537290 BHURIYA VANITABEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-011-002/6679099561
(Dhanpur (To)) 		1123006000NRG24210720230565639 22/07/2023 Dharva Sunitaben Ramanbhai 1123006WL029424 Dharva Sunitaben Ramanbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-011-002/6679099562
(Dhanpur (To)) 		1123006000NRG24210720230565640 22/07/2023 Suvan Shilpaben Mohanbhai 1123006WL029424 Suvan Shilpaben Mohanbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Dhanpur GJ-23-006-011-002/6679099563
(Dhanpur (To)) 		1123006000NRG24210720230565641 22/07/2023 Baria Sumiben Mohanbhai 1123006WL029424 Baria Sumiben Mohanbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537289 BHURIYA DURGABEN RAMANBHAI BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-011-002/6679099598
(Dhanpur (To)) 		1123006000NRG24210720230565642 22/07/2023 Chaganbhai Prabhatbhai suvan 1123006WL029424 Chaganbhai Prabhatbhai suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537367 HITESHBHAI (MNG) RESHAMBEN BALVANTBHAI P BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-018-001/5578701748
(Ghodajar) 		1123006000NRG24210720230565691 22/07/2023 Magudiben Sashibhai Parmar 1123006WL029425 Magudiben Sashibhai Parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537302 Chauhan Anitaben Alpeshkumar FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-018-001/5578701749
(Ghodajar) 		1123006000NRG24210720230565692 22/07/2023 Sumitraben jethabhai Parmar 1123006WL029425 Sumitraben jethabhai Parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537308 Chauhan Sumaliben Babubhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-018-001/5578701752
(Ghodajar) 		1123006000NRG24210720230565694 22/07/2023 Sukliben Laxmanbhai Bhuriya 1123006WL029425 Sukliben Laxmanbhai Bhuriya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537307 Bherun Manjulaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-018-001/5578701753
(Ghodajar) 		1123006000NRG24210720230565695 22/07/2023 Ramilaben Prabhatbhai Baria 1123006WL029425 Ramilaben Prabhatbhai Baria 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537306 Reshambem Saburbhai Ninama FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-018-001/5578701754
(Ghodajar) 		1123006000NRG24210720230565696 22/07/2023 samtuben maniyabhai Baria 1123006WL029425 samtuben maniyabhai Baria 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537305 Bherun Kashiben Bachubhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-018-001/5578701755
(Ghodajar) 		1123006000NRG24210720230565697 22/07/2023 Hiraben Bachubhai Parmar 1123006WL029425 Hiraben Bachubhai Parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537304 Bherun Rhosnaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-018-001/5578701756
(Ghodajar) 		1123006000NRG24210720230565762 22/07/2023 Urmilaben Prabhatbhai Chouhan 1123006WL029426 Urmilaben Prabhatbhai Chouhan 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537303 Ninama Nandaben FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-018-001/5578701758
(Ghodajar) 		1123006000NRG24210720230565763 22/07/2023 Chandubhai Balvantbhai Mandor 1123006WL029426 Chandubhai Balvantbhai Mandor 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537295 Chauhan Bharatbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-018-001/5578701759
(Ghodajar) 		1123006000NRG24210720230565764 22/07/2023 Bharatbhai gemabhai Ganava 1123006WL029426 Bharatbhai gemabhai Ganava 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537294 Somabhai Madiyabhai Bheruva FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-018-001/5578701760
(Ghodajar) 		1123006000NRG24210720230565765 22/07/2023 Parvatbhai amrabhai mandor 1123006WL029426 Parvatbhai amrabhai mandor 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537293 Bherun Sureshbhai Mansinh FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-018-001/5578701761
(Ghodajar) 		1123006000NRG24210720230565766 22/07/2023 Gordhanbhai kaliyabhai mandor 1123006WL029426 Gordhanbhai kaliyabhai mandor 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537301 Bherun Sanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-018-001/5578701762
(Ghodajar) 		1123006000NRG24210720230565767 22/07/2023 Sureshbhai kaliyabhai Ganava 1123006WL029426 Sureshbhai kaliyabhai Ganava 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537300 Bherun Pravinbhai Sumabhai FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-018-001/5578701763
(Ghodajar) 		1123006000NRG24210720230565768 22/07/2023 Ashvinbhai ganpatbhai Baria 1123006WL029426 Ashvinbhai ganpatbhai Baria 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537299 BHERUN GANPATBHAI RAMSING BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-018-001/5578701764
(Ghodajar) 		1123006000NRG24210720230565769 22/07/2023 Rinkubhai Kanubhai Baria 1123006WL029426 Rinkubhai Kanubhai Baria 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537298 Bherun Bachubhai Narubhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-018-001/5578701765
(Ghodajar) 		1123006000NRG24210720230565770 22/07/2023 Navalsing Parsing Parmar 1123006WL029426 Navalsing Parsing Parmar 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537297 Bherun Shankarbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-018-001/5578701766
(Ghodajar) 		1123006000NRG24210720230565771 22/07/2023 Arvindbhai samtbhai CHouhan 1123006WL029426 Arvindbhai samtbhai CHouhan 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537296 Baria Kanjibhai Virabhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-028-001/5578002205
(Kotambi) 		1123006000NRG24210720230565531 22/07/2023 Rekhaben Dashhabhai Mavi 1123006WL029423 Rekhaben Dashhabhai Mavi 00688 FINO0001001 3825 3825 Rejected 28/07/2023 3962537382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dhanpur GJ-23-006-030-001/5577802521
(Kundawada) 		1123006000NRG24210720230565698 22/07/2023 Ninama Shaileshbhai Rajubhai 1123006WL029425 Ninama Shaileshbhai Rajubhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537212 NINAMA SHAILESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-030-001/5577802523
(Kundawada) 		1123006000NRG24210720230565699 22/07/2023 Parmar Naynaben 1123006WL029425 Parmar Naynaben 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dhanpur GJ-23-006-030-001/5577802558
(Kundawada) 		1123006000NRG24210720230565700 22/07/2023 Suvan Parvatiben Ashwinbhai 1123006WL029425 Suvan Parvatiben Ashwinbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537266 SANGADA PARVATIBEN ASHWINBHAI BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-030-001/5577802559
(Kundawada) 		1123006000NRG24210720230565772 22/07/2023 Mandod Asmitaben Surehbhai 1123006WL029426 Mandod Asmitaben Surehbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537265 Baria Asmitaben BANK OF BARODA(606985)
54 Dhanpur GJ-23-006-030-001/5577802560
(Kundawada) 		1123006000NRG24210720230565773 22/07/2023 Ravat Lilaben Saburbhai 1123006WL029426 Ravat Lilaben Saburbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Dhanpur GJ-23-006-030-001/5577802561
(Kundawada) 		1123006000NRG24210720230565774 22/07/2023 Suvan Puniben Kalpeshbhai 1123006WL029426 Suvan Puniben Kalpeshbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dhanpur GJ-23-006-030-001/5577802562
(Kundawada) 		1123006000NRG24210720230565775 22/07/2023 Mandod Surekhaben Rahulbha 1123006WL029426 Mandod Surekhaben Rahulbha 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537275 BHURIYA SUMITRABEN RAMANBHAI BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-030-001/5577802563
(Kundawada) 		1123006000NRG24210720230565532 22/07/2023 Ravat Hemaxiben Mukeshbhai 1123006WL029423 Ravat Hemaxiben Mukeshbhai 00688 FINO0001001 3825 3825 Rejected 28/07/2023 3962537383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Limkheda GJ-23-006-030-001/5577802564
(Patwan) 		1123006000NRG24210720230565533 22/07/2023 Suvan Dxaben Sanjaybhai 1123006WL029423 Suvan Dxaben Sanjaybhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537280 Sangada Dxaben Sanjaybhai BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-030-001/5577802565
(Kundawada) 		1123006000NRG24210720230565534 22/07/2023 Ravat Mukeshbhai Manabhai 1123006WL029423 Ravat Mukeshbhai Manabhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537281 MUKESHBHAI SAMSUBHAI MOHANIYA BANK OF BARODA(606985)
60 Dhanpur GJ-23-006-030-001/5577802566
(Kundawada) 		1123006000NRG24210720230565535 22/07/2023 Mandod Vilasben Pankeshbhai 1123006WL029423 Mandod Vilasben Pankeshbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537279 VILASBEN PANKESHBHAI BABERIYA BANK OF BARODA(606985)
61 Dhanpur GJ-23-006-030-001/5577802567
(Kundawada) 		1123006000NRG24210720230565536 22/07/2023 Suvan Maniben Maheshbhai 1123006WL029423 Suvan Maniben Maheshbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537264 Sangada Dhuliben BANK OF BARODA(606985)
62 Dhanpur GJ-23-006-030-001/5577802568
(Kundawada) 		1123006000NRG24210720230565776 22/07/2023 Ravat Sarlaben Balvantbhai 1123006WL029426 Ravat Sarlaben Balvantbhai 00688 FINO0001001 3825 3825 Rejected 28/07/2023 3962537377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dhanpur GJ-23-006-030-001/5577802569
(Kundawada) 		1123006000NRG24210720230565777 22/07/2023 Suvan Sumitraben Dineshbhai 1123006WL029426 Suvan Sumitraben Dineshbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537257 Sangada Daxaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-030-001/5577802572
(Kundawada) 		1123006000NRG24210720230565778 22/07/2023 Ravat Nirmaben Khumanbhai 1123006WL029426 Ravat Nirmaben Khumanbhai 00688 FINO0001001 3825 3825 Rejected 28/07/2023 3962537376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Dhanpur GJ-23-006-030-001/5577802574
(Kundawada) 		1123006000NRG24210720230565647 22/07/2023 Vyomlataben bhupatsingh suvan 1123006WL029424 Vyomlataben bhupatsingh suvan 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dhanpur GJ-23-006-030-001/5577802575
(Kundawada) 		1123006000NRG24210720230565648 22/07/2023 kokilaben kamleshkumar suvan 1123006WL029424 kokilaben kamleshkumar suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537395 SUMITRABEN AMRITKUMAR SUVAN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-030-001/5577802576
(Kundawada) 		1123006000NRG24210720230565649 22/07/2023 Reshmaben shankarbhai suvan 1123006WL029424 Reshmaben shankarbhai suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537396 JINESHVARIBEN MANHARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-030-001/5577802577
(Kundawada) 		1123006000NRG24210720230565650 22/07/2023 kamlaben chatrasing suvan 1123006WL029424 kamlaben chatrasing suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537397 CHATURIBEN RATANSING SUVAN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-030-001/5577802579
(Kundawada) 		1123006000NRG24210720230565652 22/07/2023 ramilaben himatsingh bamanaiy 1123006WL029424 ramilaben himatsingh bamanaiy 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537398 MISS BENIBEN BALVATSINH PATEL STATE BANK OF INDIA(508548)
70 Dhanpur GJ-23-006-030-001/5577802581
(Kundawada) 		1123006000NRG24210720230565654 22/07/2023 kishorsinh kalyansinh suvan 1123006WL029424 kishorsinh kalyansinh suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537399 BALVANTSINH SURSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-030-001/5577802584
(Kundawada) 		1123006000NRG24210720230565657 22/07/2023 Mahendrakumar natvarsinh chouhan 1123006WL029424 Mahendrakumar natvarsinh chouhan 00688 FINO0001001 4080 4080 Processed 29/07/2023 3962537400 SUVAN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-030-001/5577802585
(Kundawada) 		1123006000NRG24210720230565658 22/07/2023 rameskumar natvarsinh chouhan 1123006WL029424 rameskumar natvarsinh chouhan 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dhanpur GJ-23-006-030-001/5577802587
(Kundawada) 		1123006000NRG24210720230565660 22/07/2023 ishwarbhai virabhai suvan 1123006WL029424 ishwarbhai virabhai suvan 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-030-001/5577802589
(Kundawada) 		1123006000NRG24210720230565662 22/07/2023 maheshbhai shanabhai suvan 1123006WL029424 maheshbhai shanabhai suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537403 Chauhan Vijaybhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-030-001/5577802590
(Kundawada) 		1123006000NRG24210720230565663 22/07/2023 ramanbhai valabhai suvan 1123006WL029424 ramanbhai valabhai suvan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537370 SUVAN RAMANBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-038-001/8899999508
(Nalu) 		1123006000NRG24210720230565452 22/07/2023 Pithaya Parvatiben Ashvinbhai 1123006WL029422 Pithaya Parvatiben Ashvinbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537320 Pithaya Parvatiben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
77 Devgad Bariya GJ-23-006-038-001/8899999509
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565453 22/07/2023 Pithaya Kalpanaben Jesingbhai 1123006WL029422 Pithaya Kalpanaben Jesingbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537319 Pithaya Kalpanaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
78 Devgad Bariya GJ-23-006-038-001/8899999510
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565454 22/07/2023 Pithaya Ashvinbhai Jesingbhai 1123006WL029422 Pithaya Ashvinbhai Jesingbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537318 Pithaya Ashvinbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
79 Devgad Bariya GJ-23-006-038-001/8899999511
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565455 22/07/2023 Pithaya Renukaben Pravinbhai 1123006WL029422 Pithaya Renukaben Pravinbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537317 Pithaya Renukaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
80 Devgad Bariya GJ-23-006-038-001/8899999512
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565456 22/07/2023 Pithaya Chiragbhai Pankajbhai 1123006WL029422 Pithaya Chiragbhai Pankajbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537316 Pithaya Chiragbhai Pankajbhai FINO PAYMENTS BANK LTD(608001)
81 Devgad Bariya GJ-23-006-038-001/8899999513
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565457 22/07/2023 Pithaya Utambhai Rameshbhai 1123006WL029422 Pithaya Utambhai Rameshbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537315 Pithaya Utambhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
82 Devgad Bariya GJ-23-006-038-001/8899999514
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565458 22/07/2023 Dhavalbhai Pravinbhai Pithaya 1123006WL029422 Dhavalbhai Pravinbhai Pithaya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537314 Dhavalbhai Pravinbhai Pithaya FINO PAYMENTS BANK LTD(608001)
83 Devgad Bariya GJ-23-006-038-001/8899999515
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565459 22/07/2023 Pithaya Vishalkumar Pravinbhai 1123006WL029422 Pithaya Vishalkumar Pravinbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537313 Pithaya Vishalkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
84 Devgad Bariya GJ-23-006-038-001/8899999516
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565460 22/07/2023 ithaya Sonalben Pankajbhai 1123006WL029422 ithaya Sonalben Pankajbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537312 Pithaya Sonalben Pankajbhai FINO PAYMENTS BANK LTD(608001)
85 Devgad Bariya GJ-23-006-038-001/8899999517
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24210720230565461 22/07/2023 Pithaya Jashvantsinh Manabhai 1123006WL029422 Pithaya Jashvantsinh Manabhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537331 Pithaya Jashvantsinh Manabhai FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-041-001/6679096973
(Pav) 		1123006000NRG24210720230565537 22/07/2023 Parmar Chiragbhai Dineshbhai 1123006WL029423 Parmar Chiragbhai Dineshbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537363 Master CHIRAGKUMAR DINESHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Dhanpur GJ-23-006-041-001/6679096974
(Pav) 		1123006000NRG24210720230565538 22/07/2023 Bhuriya Rajvirbhai Arjunbhai 1123006WL029423 Bhuriya Rajvirbhai Arjunbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Dhanpur GJ-23-006-041-001/6679096975
(Pav) 		1123006000NRG24210720230565539 22/07/2023 Plash Manishaben Ramabhai 1123006WL029423 Plash Manishaben Ramabhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dhanpur GJ-23-006-041-001/6679096982
(Pav) 		1123006000NRG24210720230565701 22/07/2023 Parmar Daxaben Chimanbhai 1123006WL029425 Parmar Daxaben Chimanbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Dhanpur GJ-23-006-041-001/6679096983
(Pav) 		1123006000NRG24210720230565702 22/07/2023 Amarsinh Sakubhai Bhabhor 1123006WL029425 Amarsinh Sakubhai Bhabhor 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Dhanpur GJ-23-006-041-001/6679096984
(Pav) 		1123006000NRG24210720230565703 22/07/2023 Ramilaben Ramanbai Bhuriya 1123006WL029425 Ramilaben Ramanbai Bhuriya 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Dhanpur GJ-23-006-043-001/55687011
(Pipearo) 		1123006000NRG24210720230565668 22/07/2023 LALITABEN ARJUNBHAI BAMANIYA 1123006WL029424 LALITABEN ARJUNBHAI BAMANIYA 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537309 Bariya Kamlaben BANK OF BARODA(606985)
93 Dhanpur GJ-23-006-043-001/55687014
(Pipearo) 		1123006000NRG24210720230565669 22/07/2023 PRAKASHBHAI RANJITBHAI BAMANIYA 1123006WL029424 PRAKASHBHAI RANJITBHAI BAMANIYA 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537258 BARIA ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-043-001/55687016
(Pipearo) 		1123006000NRG24210720230565670 22/07/2023 CHAMPABEN RAMSING BAMANIYA 1123006WL029424 CHAMPABEN RAMSING BAMANIYA 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537186 KAJALBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-043-001/55687017
(Pipearo) 		1123006000NRG24210720230565671 22/07/2023 JOKHNIBEN KALSINH BAMANIYA 1123006WL029424 JOKHNIBEN KALSINH BAMANIYA 00688 FINO0001001 3825 3825 Processed 29/07/2023 3962537259 RATHVA URMILABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dhanpur GJ-23-006-043-001/55687019
(Pipearo) 		1123006000NRG24210720230565540 22/07/2023 LAKHAMANBHAI CHANDRABHAI BAMANIYA 1123006WL029423 LAKHAMANBHAI CHANDRABHAI BAMANIYA 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537262 BARIA VASANTKUMAR PUNJAB NATIONAL BANK(508568)
97 Dhanpur GJ-23-006-043-001/6679412844
(Pipearo) 		1123006000NRG24210720230565542 22/07/2023 Vahuniya Himabhai Kaniyabhai 1123006WL029423 Vahuniya Himabhai Kaniyabhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537213 VAHUNIYA HIMABHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-043-001/6679412848
(Pipearo) 		1123006000NRG24210720230565543 22/07/2023 Payalben Laxmanbhai Parmar 1123006WL029423 Payalben Laxmanbhai Parmar 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537214 MR PAYALBEN LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-043-001/6679412849
(Pipearo) 		1123006000NRG24210720230565544 22/07/2023 Kusumben Fulsing Damor 1123006WL029423 Kusumben Fulsing Damor 00688 FINO0001001 3570 3570 Processed 29/07/2023 3962537215 KUSUMBEN FULSING DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dhanpur GJ-23-006-043-001/6679412850
(Pipearo) 		1123006000NRG24210720230565545 22/07/2023 Minama Mehulbhai 1123006WL029423 Minama Mehulbhai 00688 FINO0001001 3570 3570 Processed 29/07/2023 3962537216 MINAMA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dhanpur GJ-23-006-043-001/6679412853
(Pipearo) 		1123006000NRG24210720230565546 22/07/2023 Kishanbhai Pangalabhai Katara 1123006WL029423 Kishanbhai Pangalabhai Katara 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537217 Kishanbhai Pangalabhai Katara FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-043-001/6679412854
(Pipearo) 		1123006000NRG24210720230565547 22/07/2023 Patel Suresbhai 1123006WL029423 Patel Suresbhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537235 SURESHBHAI JASAVANTBHAI PATEL BANK OF BARODA(606985)
103 Dhanpur GJ-23-006-043-001/6679412856
(Pipearo) 		1123006000NRG24210720230565548 22/07/2023 Prakashbhai Bhopatbhai Rathod 1123006WL029423 Prakashbhai Bhopatbhai Rathod 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537218 PRAKASHBHAI BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-043-001/6679412862
(Pipearo) 		1123006000NRG24210720230565549 22/07/2023 Patel Maheshbhai Chandubhai 1123006WL029423 Patel Maheshbhai Chandubhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537199 Patel Maheshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-043-001/6679412863
(Pipearo) 		1123006000NRG24210720230565550 22/07/2023 Bariya Krishnaben 1123006WL029423 Bariya Krishnaben 00688 FINO0001001 3570 3570 Processed 29/07/2023 3962537278 BARIYA KRISHNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-043-001/6679412873
(Pipearo) 		1123006000NRG24210720230565552 22/07/2023 Pasaya Kishanbhai 1123006WL029423 Pasaya Kishanbhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537273 PASAYA KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-043-001/6679412876
(Pipearo) 		1123006000NRG24210720230565553 22/07/2023 Amliyar Ravinaben Karanbhai 1123006WL029423 Amliyar Ravinaben Karanbhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537272 AMLIYAR RAVINABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-043-001/6679412877
(Pipearo) 		1123006000NRG24210720230565554 22/07/2023 Damor Sarojben 1123006WL029423 Damor Sarojben 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537270 SAROJ NARVAT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-043-001/6679412882
(Pipearo) 		1123006000NRG24210720230565555 22/07/2023 Parmar Rajubhai 1123006WL029423 Parmar Rajubhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537271 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-043-001/6679412883
(Pipearo) 		1123006000NRG24210720230565556 22/07/2023 Damor Jayrajkumar Dipakbhai 1123006WL029423 Damor Jayrajkumar Dipakbhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537268 DAMOR JAYRAJKUMAR DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-043-001/6679412884
(Pipearo) 		1123006000NRG24210720230565557 22/07/2023 Bhuriya Kaniben Balubhai 1123006WL029423 Bhuriya Kaniben Balubhai 00688 FINO0001001 3570 3570 Processed 28/07/2023 3962537269 BHURIYA KANIBEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-043-001/6679412889
(Pipearo) 		1123006000NRG24210720230565780 22/07/2023 Patel Akshykumar 1123006WL029426 Patel Akshykumar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537267 AKSHAY JASVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-043-001/6679412890
(Pipearo) 		1123006000NRG24210720230565781 22/07/2023 Palash Kajalben Parshubhai 1123006WL029426 Palash Kajalben Parshubhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537202 PALASH KAJALBEN PARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-043-001/6679412893
(Pipearo) 		1123006000NRG24210720230565783 22/07/2023 Parmar Bhavanaben Mansinh 1123006WL029426 Parmar Bhavanaben Mansinh 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537276 Parmar Bhavanaben Mansinh FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-043-001/6679412894
(Pipearo) 		1123006000NRG24210720230565784 22/07/2023 Sangod Ravinaben Dilipbhai 1123006WL029426 Sangod Ravinaben Dilipbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537277 SANGOD RAVINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-043-001/6679412898
(Pipearo) 		1123006000NRG24210720230565786 22/07/2023 Nileshbhai Nablabhai Mohaniya 1123006WL029426 Nileshbhai Nablabhai Mohaniya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537366 NILESHBHAI NABLABHAI MOHANIYA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
117 Dhanpur GJ-23-006-043-001/6679412901
(Pipearo) 		1123006000NRG24210720230565787 22/07/2023 Vinodbhai Chatrasing Patel 1123006WL029426 Vinodbhai Chatrasing Patel 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537365 VINODBHAI CHATARSING PATEL BANK OF BARODA(606985)
118 Dhanpur GJ-23-006-043-001/6679412926
(Pipearo) 		1123006000NRG24210720230565735 22/07/2023 Gundiya Pankajbhai Jayntibhai 1123006WL029425 Gundiya Pankajbhai Jayntibhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537368 GUNDIYA PANKAJBHAI JAYNTIBHAI BANK OF BARODA(606985)
119 Dhanpur GJ-23-006-043-001/6679412935
(Pipearo) 		1123006000NRG24210720230565562 22/07/2023 Baria Gaurangbhai Ramanbhai 1123006WL029423 Baria Gaurangbhai Ramanbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537369 Master GAURANBHAI RAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Dhanpur GJ-23-006-043-001/6679413517
(Pipearo) 		1123006000NRG24210720230565675 22/07/2023 Harijan Dineshbhai 1123006WL029424 Harijan Dineshbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Dhanpur GJ-23-006-043-001/6679413518
(Pipearo) 		1123006000NRG24210720230565676 22/07/2023 Harijan Shankarbhai 1123006WL029424 Harijan Shankarbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537413 MR SHANKARBHAI HEMABHAI HARIJAN STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-043-001/6679413523
(Pipearo) 		1123006000NRG24210720230565681 22/07/2023 Patel Hansaben 1123006WL029424 Patel Hansaben 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537392 MRS HANSABEN KANTIBHAI PATEL STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-043-001/6679413525
(Pipearo) 		1123006000NRG24210720230565683 22/07/2023 Harijan Karanbhai 1123006WL029424 Harijan Karanbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537391 MASTER HARIJAN KARANBHAI STATE BANK OF INDIA(508548)
124 Dhanpur GJ-23-006-043-002/55687025
(Pipearo) 		1123006000NRG24210720230565569 22/07/2023 KAILASHBEN RAJUBHAI BAMANIYA 1123006WL029423 KAILASHBEN RAJUBHAI BAMANIYA 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537261 MUNNAVARTIBEN MAHIPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-043-002/55687026
(Pipearo) 		1123006000NRG24210720230565570 22/07/2023 ANDHARIBEN GAJABHAI BAMANIYA 1123006WL029423 ANDHARIBEN GAJABHAI BAMANIYA 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537260 MINAKSHIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-043-002/55687027
(Pipearo) 		1123006000NRG24210720230565571 22/07/2023 REKHABEN MAHESHBHAI BAMANIYA 1123006WL029423 REKHABEN MAHESHBHAI BAMANIYA 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537263 BARIA NITULBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-043-002/6679412728
(Pipearo) 		1123006000NRG24210720230565572 22/07/2023 rinkalben Prakashbhai parmar 1123006WL029423 rinkalben Prakashbhai parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537283 VIMUBEN CHHAGANBHAI DHARANI BANK OF BARODA(606985)
128 Dhanpur GJ-23-006-043-002/6679412729
(Pipearo) 		1123006000NRG24210720230565573 22/07/2023 nabliben Divybhai bamaniya 1123006WL029423 nabliben Divybhai bamaniya 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Dhanpur GJ-23-006-043-002/6679412730
(Pipearo) 		1123006000NRG24210720230565574 22/07/2023 sanjaybhai Shivbhai parmar 1123006WL029423 sanjaybhai Shivbhai parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537288 PANKAJKUMAR FNG CHANDRASINH PATEL BANK OF BARODA(606985)
130 Dhanpur GJ-23-006-043-002/6679412731
(Pipearo) 		1123006000NRG24210720230565575 22/07/2023 Manubhai Manojbhai bamaniya 1123006WL029423 Manubhai Manojbhai bamaniya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537287 BARIA RITESHKUMAR CHHATRASINH BANK OF BARODA(606985)
131 Dhanpur GJ-23-006-043-002/6679412732
(Pipearo) 		1123006000NRG24210720230565576 22/07/2023 Keshavbhai Dilipbhai parmar 1123006WL029423 Keshavbhai Dilipbhai parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537284 SANJAYKUMAR (M) F&NG SURESHBHAI GOPSING BANK OF BARODA(606985)
132 Dhanpur GJ-23-006-043-002/6679412733
(Pipearo) 		1123006000NRG24210720230565577 22/07/2023 Manglabhai Pratpbhai bamaniya 1123006WL029423 Manglabhai Pratpbhai bamaniya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537285 RAVINDRAKUMAR JUVANSING PATEL BANK OF BARODA(606985)
133 Dhanpur GJ-23-006-043-002/6679412734
(Pipearo) 		1123006000NRG24210720230565578 22/07/2023 Harishbhai Rameshbhai parmar 1123006WL029423 Harishbhai Rameshbhai parmar 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dhanpur GJ-23-006-043-002/6679412735
(Pipearo) 		1123006000NRG24210720230565579 22/07/2023 Sakrabhai sardarbhai bamaniya 1123006WL029423 Sakrabhai sardarbhai bamaniya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537286 PRADEEPBHAI (FNG) LAXMANBHAI LABADA BANK OF BARODA(606985)
135 Dhanpur GJ-23-006-043-002/6679412736
(Pipearo) 		1123006000NRG24210720230565580 22/07/2023 Pankajbhai mukeshbhai parmar 1123006WL029423 Pankajbhai mukeshbhai parmar 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dhanpur GJ-23-006-043-002/6679412737
(Pipearo) 		1123006000NRG24210720230565581 22/07/2023 Dilipbhai dipabhai bamaniya 1123006WL029423 Dilipbhai dipabhai bamaniya 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-043-002/6679412738
(Pipearo) 		1123006000NRG24210720230565465 22/07/2023 Rohitbhai jivanbhai parmar 1123006WL029422 Rohitbhai jivanbhai parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537362 Baria Previnbhai FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-043-002/6679412739
(Pipearo) 		1123006000NRG24210720230565466 22/07/2023 Piyushbhai jitubhai bamaniya 1123006WL029422 Piyushbhai jitubhai bamaniya 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dhanpur GJ-23-006-043-002/6679412740
(Pipearo) 		1123006000NRG24210720230565467 22/07/2023 Maheshbhai dineshbhai parmar 1123006WL029422 Maheshbhai dineshbhai parmar 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537236 Patel Jigneshkumar BANK OF BARODA(606985)
140 Dhanpur GJ-23-006-043-002/6679412741
(Pipearo) 		1123006000NRG24210720230565468 22/07/2023 Mehulbhai bhurabhai bamaniya 1123006WL029422 Mehulbhai bhurabhai bamaniya 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537237 SANJAYBHAI MINOR FNG BHARATBHAI PATEL BANK OF BARODA(606985)
141 Dhanpur GJ-23-006-043-002/6679412742
(Pipearo) 		1123006000NRG24210720230565469 22/07/2023 Hasmukhbhai Maheshbhai parmar 1123006WL029422 Hasmukhbhai Maheshbhai parmar 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Dhanpur GJ-23-006-043-003/55687041
(Pipearo) 		1123006000NRG24210720230565472 22/07/2023 PAYABEN BALVANTBHAI PALAS 1123006WL029422 PAYABEN BALVANTBHAI PALAS 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537311 JASHODABEN MOHANBHAI BARIA PUNJAB NATIONAL BANK(508568)
143 Dhanpur GJ-23-006-043-003/55687042
(Pipearo) 		1123006000NRG24210720230565473 22/07/2023 SITABEN BALVANTBHAI PALAS 1123006WL029422 SITABEN BALVANTBHAI PALAS 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Dhanpur GJ-23-006-043-003/55687043
(Pipearo) 		1123006000NRG24210720230565474 22/07/2023 KAILASHBEN CHOTHABHAI PALAS 1123006WL029422 KAILASHBEN CHOTHABHAI PALAS 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537222 KALPANAEBN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-043-003/55687044
(Pipearo) 		1123006000NRG24210720230565475 22/07/2023 RAMILABEN AJAYBHAI PALAS 1123006WL029422 RAMILABEN AJAYBHAI PALAS 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537364 DARSHANABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-043-003/55687046
(Pipearo) 		1123006000NRG24210720230565476 22/07/2023 DINESHBHAI MADUBHAI PALAS 1123006WL029422 DINESHBHAI MADUBHAI PALAS 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537310 BARIA MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
147 Dhanpur GJ-23-006-043-003/6679412686
(Pipearo) 		1123006000NRG24210720230565759 22/07/2023 Sejalben Gulabsinh Damor 1123006WL029425 Sejalben Gulabsinh Damor 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537197 SEJAL GULAB DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-043-003/6679412689
(Pipearo) 		1123006000NRG24210720230565760 22/07/2023 Bariya Abhisekkumar Mineshbhai 1123006WL029425 Bariya Abhisekkumar Mineshbhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537198 MR ABHISHEK MINESH BARIA STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-043-003/6679412690
(Pipearo) 		1123006000NRG24210720230565761 22/07/2023 Bamaniya Pradeepbhai 1123006WL029425 Bamaniya Pradeepbhai 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Dhanpur GJ-23-006-043-003/6679413280
(Pipearo) 		1123006000NRG24210720230565592 22/07/2023 Vijaykumar Arvindbhai Baria 1123006WL029423 Vijaykumar Arvindbhai Baria 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537360 Vijaykumar Arvindbhai Baria FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-043-003/6679413281
(Pipearo) 		1123006000NRG24210720230565593 22/07/2023 Harijan Vijaybhai Shanabhai 1123006WL029423 Harijan Vijaybhai Shanabhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537361 Harijan Vijaybhai Shanabhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-043-003/6679413282
(Pipearo) 		1123006000NRG24210720230565594 22/07/2023 Harijan Narvatbhai Ramsing 1123006WL029423 Harijan Narvatbhai Ramsing 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537359 Harijan Narvatbhai Ramsing FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-043-003/6679413283
(Pipearo) 		1123006000NRG24210720230565486 22/07/2023 Harijan Kokilaben Naranabhai 1123006WL029422 Harijan Kokilaben Naranabhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537358 Harijan Kokilaben Naranabhai FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-043-003/6679413284
(Pipearo) 		1123006000NRG24210720230565487 22/07/2023 Harijan Ushaben 1123006WL029422 Harijan Ushaben 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537357 Harijan Ushaben FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-043-003/6679413285
(Pipearo) 		1123006000NRG24210720230565488 22/07/2023 Tanujaben Sagarbhai Harijan 1123006WL029422 Tanujaben Sagarbhai Harijan 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537356 Tanujaben Sagarbhai Harijan FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-043-003/6679413286
(Pipearo) 		1123006000NRG24210720230565489 22/07/2023 Harijn Andabhai 1123006WL029422 Harijn Andabhai 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537355 Harijn Andabhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-043-003/6679413287
(Pipearo) 		1123006000NRG24210720230565490 22/07/2023 Harijan Ramsing 1123006WL029422 Harijan Ramsing 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537354 Harijan Ramsing FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-048-001/5578021536
(Simamoi) 		1123006000NRG24210720230565595 22/07/2023 Ganava Sonalben 1123006WL029423 Ganava Sonalben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537200 SONALBEN POPATBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-048-001/5578021539
(Simamoi) 		1123006000NRG24210720230565596 22/07/2023 Baria Umeshbhai Dineshbhai 1123006WL029423 Baria Umeshbhai Dineshbhai 00688 FINO0001001 3825 3825 Rejected 28/07/2023 3962537252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-048-001/5578021540
(Simamoi) 		1123006000NRG24210720230565597 22/07/2023 Pasaya Vinodbhai Bhaylabhai 1123006WL029423 Pasaya Vinodbhai Bhaylabhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537201 Pasaya Vinodbhai Bhaylabhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-048-001/5578021543
(Simamoi) 		1123006000NRG24210720230565599 22/07/2023 Chauhan Vilendrakumar 1123006WL029423 Chauhan Vilendrakumar 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537292 MR VILENDARSINH DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-048-001/5578021544
(Pipearo) 		1123006000NRG24210720230565600 22/07/2023 Gundiya Jashodaben 1123006WL029423 Gundiya Jashodaben 00688 FINO0001001 3825 3825 Processed 29/07/2023 3962537282 GUNDIYA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-048-001/5578021545
(Simamoi) 		1123006000NRG24210720230565601 22/07/2023 Patel Dharmisthaben 1123006WL029423 Patel Dharmisthaben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537274 DHARMISHTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-055-003/6678835156
(Vasiya Dungari) 		1123006000NRG24210720230565511 22/07/2023 Kashanbhai Bhurabhai Damor 1123006WL029422 Kashanbhai Bhurabhai Damor 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537191 RAJESHKUMAR GUPTA S/O.RAMAYAN SHAH GUPTA BANK OF INDIA(508505)
165 Dhanpur GJ-23-006-055-003/6678835158
(Vasiya Dungari) 		1123006000NRG24210720230565512 22/07/2023 Maknabhai Kalubhai Damor 1123006WL029422 Maknabhai Kalubhai Damor 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537195 MR NASEEM KHAN STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-055-003/6678835159
(Vasiya Dungari) 		1123006000NRG24210720230565513 22/07/2023 Pankajbhai Bhurabhai Damor 1123006WL029422 Pankajbhai Bhurabhai Damor 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537192 Vinod Kumar BANK OF BARODA(606985)
167 Dhanpur GJ-23-006-055-003/6678835160
(Vasiya Dungari) 		1123006000NRG24210720230565514 22/07/2023 Bharatbhai Maheshbhai Damor 1123006WL029422 Bharatbhai Maheshbhai Damor 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537194 UMESH KUMAR SINGH HDFC BANK LTD(607152)
168 Dhanpur GJ-23-006-055-003/6678835161
(Vasiya Dungari) 		1123006000NRG24210720230565515 22/07/2023 Subhashbhai Gulabhai Damor 1123006WL029422 Subhashbhai Gulabhai Damor 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537193 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
169 Dhanpur GJ-23-006-055-003/6678835162
(Vasiya Dungari) 		1123006000NRG24210720230565516 22/07/2023 Lalabhai Shaniyabhai Deval 1123006WL029422 Lalabhai Shaniyabhai Deval 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537188 SUNIL KUMAR PRASAD IDBI BANK(607095)
170 Dhanpur GJ-23-006-055-003/6678835163
(Vasiya Dungari) 		1123006000NRG24210720230565517 22/07/2023 Vijaybhai Nileshbhai Deval 1123006WL029422 Vijaybhai Nileshbhai Deval 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537187 MR BALKISHAN X STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-055-003/6678835164
(Vasiya Dungari) 		1123006000NRG24210720230565518 22/07/2023 Sanjaybhai Babubhai Deval 1123006WL029422 Sanjaybhai Babubhai Deval 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537189 ASHOK SINGH STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-055-003/6678835165
(Vasiya Dungari) 		1123006000NRG24210720230565519 22/07/2023 Sartanbhai Vinubhai Deval 1123006WL029422 Sartanbhai Vinubhai Deval 00688 FINO0001001 4080 4080 Processed 28/07/2023 3962537190 GUDDU KUMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
173 Dhanpur GJ-23-006-055-003/6678835166
(Vasiya Dungari) 		1123006000NRG24210720230565520 22/07/2023 Laxmanbhai Vaghjibhai Deval 1123006WL029422 Laxmanbhai Vaghjibhai Deval 00688 FINO0001001 4080 4080 Rejected 28/07/2023 3962537255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dhanpur GJ-23-006-055-008/6678835487
(Vasiya Dungari) 		1123006000NRG24210720230565608 22/07/2023 Arunaben Pavanbhai Harijan 1123006WL029423 Arunaben Pavanbhai Harijan 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537349 Arunaben Pavanbhai Harijan FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-055-008/6678835488
(Vasiya Dungari) 		1123006000NRG24210720230565609 22/07/2023 Harijan Axaykumar 1123006WL029423 Harijan Axaykumar 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537350 Harijan Axaykumar FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-055-008/6678835489
(Pipodra) 		1123006000NRG24210720230565610 22/07/2023 Nilamben Axaybhai Harijan 1123006WL029423 Nilamben Axaybhai Harijan 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537351 Nilamben Axaybhai Harijan FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-055-008/6678835490
(Vasiya Dungari) 		1123006000NRG24210720230565611 22/07/2023 Harijan Gajiben 1123006WL029423 Harijan Gajiben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537352 Harijan Gajiben FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-055-008/6678835491
(Vasiya Dungari) 		1123006000NRG24210720230565612 22/07/2023 Harijan Hiteshbhai 1123006WL029423 Harijan Hiteshbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537353 Harijan Hiteshbhai FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-055-008/6678835492
(Vasiya Dungari) 		1123006000NRG24210720230565613 22/07/2023 Harijan Dxaben 1123006WL029423 Harijan Dxaben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537348 Harijan Dxaben FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-055-008/6678835493
(Vasiya Dungari) 		1123006000NRG24210720230565614 22/07/2023 Sureshbhai Harijan 1123006WL029423 Sureshbhai Harijan 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537347 Sureshbhai Harijan FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-055-008/6678835494
(Vasiya Dungari) 		1123006000NRG24210720230565615 22/07/2023 Meghavar Nayankumar 1123006WL029423 Meghavar Nayankumar 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537346 Meghavar Nayankumar FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-055-008/6678835495
(Vasiya Dungari) 		1123006000NRG24210720230565616 22/07/2023 Meghavar Devrajkumar Manharbhai 1123006WL029423 Meghavar Devrajkumar Manharbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537345 Meghavar Devrajkumar Manharbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-055-008/6678835496
(Vasiya Dungari) 		1123006000NRG24210720230565617 22/07/2023 Meghavar Vanrajbhai 1123006WL029423 Meghavar Vanrajbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537344 Meghavar Vanrajbhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-055-008/6678835497
(Vasiya Dungari) 		1123006000NRG24210720230565618 22/07/2023 Meghavar Hanshaben 1123006WL029423 Meghavar Hanshaben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537343 Meghavar Hanshaben FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-055-008/6678835498
(Vasiya Dungari) 		1123006000NRG24210720230565619 22/07/2023 Meghavar Kashiben 1123006WL029423 Meghavar Kashiben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537342 Meghavar Kashiben FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-055-008/6678835499
(Vasiya Dungari) 		1123006000NRG24210720230565620 22/07/2023 Meghavar Kirtirajkumar 1123006WL029423 Meghavar Kirtirajkumar 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537341 Meghavar Kirtirajkumar FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-055-008/6678835500
(Vasiya Dungari) 		1123006000NRG24210720230565621 22/07/2023 Ranjanben Kirtirajkumar Meghavar 1123006WL029423 Ranjanben Kirtirajkumar Meghavar 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537340 Ranjanben Kirtirajkumar Meghavar FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-055-008/6678835501
(Vasiya Dungari) 		1123006000NRG24210720230565622 22/07/2023 Meghavar Gajrajbhai 1123006WL029423 Meghavar Gajrajbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537339 Meghavar Gajrajbhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-055-008/6678835502
(Vasiya Dungari) 		1123006000NRG24210720230565623 22/07/2023 Meghavar Rinkuben 1123006WL029423 Meghavar Rinkuben 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537338 Meghavar Rinkuben FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-055-008/6678835503
(Vasiya Dungari) 		1123006000NRG24210720230565624 22/07/2023 Harijn Sachinbhai 1123006WL029423 Harijn Sachinbhai 00688 FINO0001001 3825 3825 Processed 28/07/2023 3962537337 Harijn Sachinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 736695 736695
191 Dhanpur GJ-23-006-011-002/6679099613
(Dhanpur (To)) 		1123006000NRG24210720230565529 22/07/2023 Patel Rahulbhai .B 1123006WL029423 Patel Rahulbhai .B 00688 FINO0001165 3825 3825 Processed 28/07/2023 3962537291 Baria Valasingbhai BANK OF BARODA(606985)
192 Dhanpur GJ-23-006-043-001/6679412929
(Pipearo) 		1123006000NRG24210720230565736 22/07/2023 Jitendrakumar Vechatbhai Damor 1123006WL029425 Jitendrakumar Vechatbhai Damor 00688 FINO0001165 4080 4080 Processed 28/07/2023 3962537234 MR JITENDRAKUMAR VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-043-001/6679413526
(Pipearo) 		1123006000NRG24210720230565684 22/07/2023 Patel Kantibhai 1123006WL029424 Patel Kantibhai 00688 FINO0001165 4080 4080 Processed 28/07/2023 3962537408 MR KANTIBHAI SAYBABHAI PATEL STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-048-001/5578016843
(Simamoi) 		1123006000NRG24210720230565491 22/07/2023 kalaben Rathod 1123006WL029422 kalaben Rathod 00688 FINO0001165 4080 4080 Rejected 28/07/2023 3962537384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16065 16065
195 Dhanpur GJ-23-006-041-001/557801478
(Pav) 		1123006000NRG24210720230565462 22/07/2023 vanitaben jasvantbhai 1123006WL029422 vanitaben jasvantbhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537109 MRS SONIBEN MANSING HARIJAN STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-041-001/557801479
(Pav) 		1123006000NRG24210720230565463 22/07/2023 amariben bijamlbhai 1123006WL029422 amariben bijamlbhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537108 MRS JAYSHRIBEN SANJAYBHAI HARIJAN STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-041-001/557801480
(Pav) 		1123006000NRG24210720230565464 22/07/2023 budhabhai nanjibhai 1123006WL029422 budhabhai nanjibhai 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537110 HARIJAN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-043-001/25435
(Pipearo) 		1123006000NRG24210720230565704 22/07/2023 RINKUBEN DHANABHAI 1123006WL029425 RINKUBEN DHANABHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537158 PATEL RINKUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dhanpur GJ-23-006-043-001/25439
(Pipearo) 		1123006000NRG24210720230565705 22/07/2023 KAMTABEN JASHUBHAI 1123006WL029425 KAMTABEN JASHUBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537149 DIMPALBEN DALPATSINH KHANT BANK OF BARODA(606985)
200 Dhanpur GJ-23-006-043-001/25440
(Pipearo) 		1123006000NRG24210720230565706 22/07/2023 GANPATBHAI BACHUBHAI 1123006WL029425 GANPATBHAI BACHUBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537159 HITENKUMAR ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-043-001/25441
(Pipearo) 		1123006000NRG24210720230565707 22/07/2023 RESHAMBEN PARVATBHAI 1123006WL029425 RESHAMBEN PARVATBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537150 MRS ZINALBEN ABHESINH PATEL STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-043-001/25443
(Pipearo) 		1123006000NRG24210720230565708 22/07/2023 KALIYABHAI SOMABHAI 1123006WL029425 KALIYABHAI SOMABHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537151 MANOJKUMAR JUVANSINH DAYARA BANK OF BARODA(606985)
203 Dhanpur GJ-23-006-043-001/25444
(Pipearo) 		1123006000NRG24210720230565709 22/07/2023 HETALBEN MULABHAI 1123006WL029425 HETALBEN MULABHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537152 PATEL HITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-043-001/25445
(Pipearo) 		1123006000NRG24210720230565710 22/07/2023 JITUBHAI SAVJIBHAI 1123006WL029425 JITUBHAI SAVJIBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537153 MEHULKUMAR SUBHADRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dhanpur GJ-23-006-043-001/25446
(Pipearo) 		1123006000NRG24210720230565711 22/07/2023 KANTABEN DHANABHAI 1123006WL029425 KANTABEN DHANABHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537154 PATEL JANAKI BANK OF BARODA(606985)
206 Dhanpur GJ-23-006-043-001/25447
(Pipearo) 		1123006000NRG24210720230565712 22/07/2023 MOHANBHAI PARSING 1123006WL029425 MOHANBHAI PARSING 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537155 NIRAJKUMAR BHOPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-043-001/25449
(Pipearo) 		1123006000NRG24210720230565713 22/07/2023 SURESH LAXMAN 1123006WL029425 SURESH LAXMAN 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537156 PATEL KISHANKUMAR SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-043-001/25450
(Pipearo) 		1123006000NRG24210720230565714 22/07/2023 MAHESHBHAI BABUBHAI 1123006WL029425 MAHESHBHAI BABUBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537157 MAHESHBHAI BABUBHAI BARIA BANK OF BARODA(606985)
209 Dhanpur GJ-23-006-043-001/25451
(Pipearo) 		1123006000NRG24210720230565715 22/07/2023 SUMITRABEN JETHABHAI 1123006WL029425 SUMITRABEN JETHABHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537219 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-043-001/25452
(Pipearo) 		1123006000NRG24210720230565716 22/07/2023 VIPULBHAI ISWARBHAI 1123006WL029425 VIPULBHAI ISWARBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dhanpur GJ-23-006-043-001/25453
(Pipearo) 		1123006000NRG24210720230565717 22/07/2023 SANGITABEN JETHABHAI 1123006WL029425 SANGITABEN JETHABHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537220 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dhanpur GJ-23-006-043-001/25454
(Pipearo) 		1123006000NRG24210720230565718 22/07/2023 ARJUNBHAI RUPJIBHAI 1123006WL029425 ARJUNBHAI RUPJIBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537221 ARJUNBHAI RUPJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dhanpur GJ-23-006-043-001/357864
(Pipearo) 		1123006000NRG24210720230565719 22/07/2023 VANITABEN SANKARBHAI 1123006WL029425 VANITABEN SANKARBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537225 Snehalkumari Prabhatsinh Khabad FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-043-001/357866
(Pipearo) 		1123006000NRG24210720230565720 22/07/2023 HITESHBHAI BHARATBHAI 1123006WL029425 HITESHBHAI BHARATBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dhanpur GJ-23-006-043-001/357867
(Pipearo) 		1123006000NRG24210720230565721 22/07/2023 BAKABHAI NATHABHAI 1123006WL029425 BAKABHAI NATHABHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537226 Mohaniya Dipakbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-043-001/357869
(Pipearo) 		1123006000NRG24210720230565722 22/07/2023 SANGUDIBEN BAKABHAI 1123006WL029425 SANGUDIBEN BAKABHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dhanpur GJ-23-006-043-001/357870
(Pipearo) 		1123006000NRG24210720230565723 22/07/2023 PRAKASHBHAI BABUBHAI 1123006WL029425 PRAKASHBHAI BABUBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537227 BARIA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-043-001/357871
(Pipearo) 		1123006000NRG24210720230565724 22/07/2023 SAMATBHAI SALUBHAI 1123006WL029425 SAMATBHAI SALUBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537228 PATEL SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-043-001/357872
(Pipearo) 		1123006000NRG24210720230565725 22/07/2023 RASHILABEN PRAKASHBHAI 1123006WL029425 RASHILABEN PRAKASHBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-043-001/357873
(Pipearo) 		1123006000NRG24210720230565726 22/07/2023 RAMESHBHAI RUPSINGBHAI 1123006WL029425 RAMESHBHAI RUPSINGBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537229 PATEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dhanpur GJ-23-006-043-001/357874
(Pipearo) 		1123006000NRG24210720230565727 22/07/2023 BODIBEN PRABHATBHAI 1123006WL029425 BODIBEN PRABHATBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537230 PATELIYA BODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-043-001/357875
(Pipearo) 		1123006000NRG24210720230565728 22/07/2023 GITABEN SARJANBHAI 1123006WL029425 GITABEN SARJANBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537231 PATEL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-043-001/357876
(Pipearo) 		1123006000NRG24210720230565729 22/07/2023 LAXMANBHAI RUPAJIBHAI 1123006WL029425 LAXMANBHAI RUPAJIBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537232 PATEL CHIRAGKUMAR KHAPARSINH BANK OF BARODA(606985)
224 Dhanpur GJ-23-006-043-001/357878
(Pipearo) 		1123006000NRG24210720230565731 22/07/2023 KOKILABEN LAXMANBHAI 1123006WL029425 KOKILABEN LAXMANBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537233 MISS RATHOD NAYNABEN PARVATBHA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-043-001/6679101114
(Pipearo) 		1123006000NRG24210720230565732 22/07/2023 karshanbhai nathubhai 1123006WL029425 karshanbhai nathubhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537147 MANISHKUMAR MAHESHBHAI PARMAR BANK OF BARODA(606985)
226 Dhanpur GJ-23-006-043-001/6679101116
(Pipearo) 		1123006000NRG24210720230565733 22/07/2023 rashilaben karshanbhai 1123006WL029425 rashilaben karshanbhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537148 URVSHIBEN JIVABHAI PATEL BANK OF BARODA(606985)
227 Dhanpur GJ-23-006-043-002/386759
(Pipearo) 		1123006000NRG24210720230565738 22/07/2023 ALKABEN HASMUKHBHAI 1123006WL029425 ALKABEN HASMUKHBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537180 ALKABEN HASMUKHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dhanpur GJ-23-006-043-002/386760
(Pipearo) 		1123006000NRG24210720230565739 22/07/2023 RAMILABEN BHARATBHAI 1123006WL029425 RAMILABEN BHARATBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537181 CHAUHAN RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-043-002/386761
(Pipearo) 		1123006000NRG24210720230565740 22/07/2023 NANDABEN BUDHABHAI 1123006WL029425 NANDABEN BUDHABHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537182 PATEL NANDABEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-043-002/386762
(Pipearo) 		1123006000NRG24210720230565741 22/07/2023 MUKHESHBHAI KARSANBHAI 1123006WL029425 MUKHESHBHAI KARSANBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537183 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-043-002/386763
(Pipearo) 		1123006000NRG24210720230565742 22/07/2023 RAJUBHAI LAXMANBHAI 1123006WL029425 RAJUBHAI LAXMANBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537184 Bhuvalia Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-043-002/386764
(Pipearo) 		1123006000NRG24210720230565743 22/07/2023 MASURIBEN GAMIRBHAI 1123006WL029425 MASURIBEN GAMIRBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537185 MASURIBEN GAMIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-043-003/3330
(Pipearo) 		1123006000NRG24210720230565470 22/07/2023 MUKULBHAI DIPSINH 1123006WL029422 MUKULBHAI DIPSINH 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537102 JAVSINGBHAI LALJIBHAI BHURIYA UCO BANK(607066)
234 Dhanpur GJ-23-006-043-003/3332
(Pipearo) 		1123006000NRG24210720230565471 22/07/2023 DIPSINH 1123006WL029422 DIPSINH 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537103 MANESHBHAI KOLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-043-003/557801873
(Pipearo) 		1123006000NRG24210720230565479 22/07/2023 MANIBEN RAKESHBHAI PARMAR 1123006WL029422 MANIBEN RAKESHBHAI PARMAR 00691 IPOS0000001 1785 1785 Processed 28/07/2023 3962537160 MANIBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-043-003/557802
(Pipearo) 		1123006000NRG24210720230565744 22/07/2023 kailashben jethabhai 1123006WL029425 kailashben jethabhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537203 BARIA SHITALBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-043-003/557803
(Pipearo) 		1123006000NRG24210720230565745 22/07/2023 juvansing sankar 1123006WL029425 juvansing sankar 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537204 MR PARMAR PRAVINKUMAR MAVSING STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-043-003/557804
(Pipearo) 		1123006000NRG24210720230565746 22/07/2023 savitaben narvatbhai 1123006WL029425 savitaben narvatbhai 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537176 PATEL SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-043-003/557805
(Pipearo) 		1123006000NRG24210720230565747 22/07/2023 sanubhai manshukhbhai 1123006WL029425 sanubhai manshukhbhai 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Dhanpur GJ-23-006-043-003/557806
(Pipearo) 		1123006000NRG24210720230565748 22/07/2023 ushaben juvanbhai 1123006WL029425 ushaben juvanbhai 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537205 PATEL CHAITALIBEN SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-043-003/557807
(Pipearo) 		1123006000NRG24210720230565749 22/07/2023 badhubhai jeharabhai 1123006WL029425 badhubhai jeharabhai 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537206 DAMOR ADITYAKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-043-003/557808
(Pipearo) 		1123006000NRG24210720230565750 22/07/2023 kailashben babubhai 1123006WL029425 kailashben babubhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537207 TRUPTIBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-043-003/557809
(Pipearo) 		1123006000NRG24210720230565751 22/07/2023 bhanuben juvanbhai 1123006WL029425 bhanuben juvanbhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537208 MANISHABEN RAJUBHAI PRAJAPATI BANK OF BARODA(606985)
244 Dhanpur GJ-23-006-043-003/557811
(Pipearo) 		1123006000NRG24210720230565753 22/07/2023 RASHILABEN ARVINBHAI 1123006WL029425 RASHILABEN ARVINBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537177 PATEL RASHILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-043-003/557812
(Pipearo) 		1123006000NRG24210720230565754 22/07/2023 MAHESHBHAI SANKARBHAI 1123006WL029425 MAHESHBHAI SANKARBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-043-003/557813
(Pipearo) 		1123006000NRG24210720230565755 22/07/2023 SUMITRABEN BABUBHAI 1123006WL029425 SUMITRABEN BABUBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537209 PATEL NARMADABEN BALAVANBHAI BANK OF BARODA(606985)
247 Dhanpur GJ-23-006-043-003/557814
(Pipearo) 		1123006000NRG24210720230565756 22/07/2023 VINODBHAI GOVINDBHAI 1123006WL029425 VINODBHAI GOVINDBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537178 Patel Vinodbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-043-003/557815
(Pipearo) 		1123006000NRG24210720230565757 22/07/2023 TINABEN GOVINDBHAI 1123006WL029425 TINABEN GOVINDBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537179 PATEL TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-043-003/557816
(Pipearo) 		1123006000NRG24210720230565758 22/07/2023 NAREDRABHAI PARVATBHAI 1123006WL029425 NAREDRABHAI PARVATBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-043-003/557817
(Pipearo) 		1123006000NRG24210720230565582 22/07/2023 PRAVINBHAI BABUBHAI 1123006WL029423 PRAVINBHAI BABUBHAI 00691 IPOS0000001 3570 3570 Processed 28/07/2023 3962537210 RUSHIN DIVYANGKUMAR SONI BANK OF INDIA(508505)
251 Dhanpur GJ-23-006-043-003/557818
(Pipearo) 		1123006000NRG24210720230565583 22/07/2023 SOKALIBEN SOMABHAI 1123006WL029423 SOKALIBEN SOMABHAI 00691 IPOS0000001 3570 3570 Processed 28/07/2023 3962537211 AXITABEN DIPSINH PATEL BANK OF BARODA(606985)
252 Dhanpur GJ-23-006-043-003/557819
(Pipearo) 		1123006000NRG24210720230565584 22/07/2023 SUNILBHAI GOKALBHAI 1123006WL029423 SUNILBHAI GOKALBHAI 00691 IPOS0000001 3570 3570 Rejected 28/07/2023 3962537242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Dhanpur GJ-23-006-043-003/557820
(Pipearo) 		1123006000NRG24210720230565585 22/07/2023 AVINABEN SOMABHAI 1123006WL029423 AVINABEN SOMABHAI 00691 IPOS0000001 3570 3570 Rejected 28/07/2023 3962537243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-043-003/557821
(Pipearo) 		1123006000NRG24210720230565586 22/07/2023 SANKARBHAI MALABHAI 1123006WL029423 SANKARBHAI MALABHAI 00691 IPOS0000001 3825 3825 Rejected 28/07/2023 3962537244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-043-003/557822
(Pipearo) 		1123006000NRG24210720230565587 22/07/2023 DAXABEN NARAVATBHAI 1123006WL029423 DAXABEN NARAVATBHAI 00691 IPOS0000001 3825 3825 Processed 29/07/2023 3962537196 PATEL DAXABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-043-003/557823
(Pipearo) 		1123006000NRG24210720230565588 22/07/2023 MAHESHBHAI GAMIRBHAI 1123006WL029423 MAHESHBHAI GAMIRBHAI 00691 IPOS0000001 3825 3825 Processed 28/07/2023 3962537223 THAKAR DIRGH DARSHANBHAI BANK OF BARODA(606985)
257 Dhanpur GJ-23-006-043-003/557824
(Pipearo) 		1123006000NRG24210720230565589 22/07/2023 SUMITRABEN SUBHASHBHAI 1123006WL029423 SUMITRABEN SUBHASHBHAI 00691 IPOS0000001 3825 3825 Rejected 28/07/2023 3962537245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-043-003/557825
(Pipearo) 		1123006000NRG24210720230565590 22/07/2023 VASHANTABEN BABUBHAI 1123006WL029423 VASHANTABEN BABUBHAI 00691 IPOS0000001 3825 3825 Processed 28/07/2023 3962537224 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-043-003/557826
(Pipearo) 		1123006000NRG24210720230565591 22/07/2023 KANUBHAI RUPSINGBHAI 1123006WL029423 KANUBHAI RUPSINGBHAI 00691 IPOS0000001 3825 3825 Rejected 28/07/2023 3962537246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-043-003/6679412325
(Pipearo) 		1123006000NRG24210720230565788 22/07/2023 vijliben vikrambhai 1123006WL029426 vijliben vikrambhai 00691 IPOS0000001 1020 1020 Rejected 28/07/2023 3962537165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-043-003/6679412326
(Pipearo) 		1123006000NRG24210720230565789 22/07/2023 samliben parmar 1123006WL029426 samliben parmar 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537136 PARMAR SAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
262 Dhanpur GJ-23-006-043-003/6679412327
(Pipearo) 		1123006000NRG24210720230565790 22/07/2023 reshamben amarsinh 1123006WL029426 reshamben amarsinh 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537137 MS PARMAR RESHAMBEN AMARSINH STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-043-003/6679412328
(Pipearo) 		1123006000NRG24210720230565791 22/07/2023 shaben sardsarbhai 1123006WL029426 shaben sardsarbhai 00691 IPOS0000001 1020 1020 Rejected 28/07/2023 3962537166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-043-003/6679412329
(Pipearo) 		1123006000NRG24210720230565792 22/07/2023 manjulaben jaswantbhai 1123006WL029426 manjulaben jaswantbhai 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537138 Mrs. LILABEN MOTIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 Dhanpur GJ-23-006-043-003/6679412330
(Pipearo) 		1123006000NRG24210720230565793 22/07/2023 narsinhhai dhanabhai 1123006WL029426 narsinhhai dhanabhai 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537139 MR NARSINGBHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-043-003/6679412331
(Pipearo) 		1123006000NRG24210720230565794 22/07/2023 shankarbhai 1123006WL029426 shankarbhai 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537140 MR SHANKARBHAI NARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-043-003/6679412332
(Pipearo) 		1123006000NRG24210720230565795 22/07/2023 anilbhai nagarsinh 1123006WL029426 anilbhai nagarsinh 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537141 MR ANILBHAI NAGARSINH PARMAR STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-043-003/6679412333
(Pipearo) 		1123006000NRG24210720230565796 22/07/2023 saileshbhai 1123006WL029426 saileshbhai 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537142 SHAILESHBHAI NAGARSINH PARMAR BANK OF INDIA(508505)
269 Dhanpur GJ-23-006-043-003/6679412334
(Pipearo) 		1123006000NRG24210720230565797 22/07/2023 kamlaben nagarsinh 1123006WL029426 kamlaben nagarsinh 00691 IPOS0000001 1020 1020 Rejected 28/07/2023 3962537167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dhanpur GJ-23-006-043-003/6679412335
(Pipearo) 		1123006000NRG24210720230565798 22/07/2023 parvatbhai dipsinh 1123006WL029426 parvatbhai dipsinh 00691 IPOS0000001 765 765 Rejected 28/07/2023 3962537168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-043-003/6679412336
(Pipearo) 		1123006000NRG24210720230565799 22/07/2023 PARMAR RANGLIBEN DIPSINGBHAI 1123006WL029426 PARMAR RANGLIBEN DIPSINGBHAI 00691 IPOS0000001 765 765 Rejected 28/07/2023 3962537169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dhanpur GJ-23-006-043-003/6679412337
(Pipearo) 		1123006000NRG24210720230565800 22/07/2023 PARMAR DIPSING DHANABHAI 1123006WL029426 PARMAR DIPSING DHANABHAI 00691 IPOS0000001 765 765 Processed 28/07/2023 3962537143 MR BHARATBHAI SURSINHBHAI BHURIYA STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-043-003/6679412338
(Pipearo) 		1123006000NRG24210720230565801 22/07/2023 parsingbhai ranchodbhai 1123006WL029426 parsingbhai ranchodbhai 00691 IPOS0000001 765 765 Rejected 28/07/2023 3962537170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dhanpur GJ-23-006-043-003/6679412339
(Pipearo) 		1123006000NRG24210720230565802 22/07/2023 hanshaben popatbhai 1123006WL029426 hanshaben popatbhai 00691 IPOS0000001 765 765 Rejected 28/07/2023 3962537171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Dhanpur GJ-23-006-043-003/6679412340
(Pipearo) 		1123006000NRG24210720230565480 22/07/2023 shaileshbhai somabhai 1123006WL029422 shaileshbhai somabhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537172 MASTER ALPESHBHAI DIPSIGBHAI BHABHOR STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-043-003/6679412341
(Pipearo) 		1123006000NRG24210720230565481 22/07/2023 kaliben shaileshbhai 1123006WL029422 kaliben shaileshbhai 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-043-003/6679412342
(Pipearo) 		1123006000NRG24210720230565482 22/07/2023 somabhai bhayjibhai 1123006WL029422 somabhai bhayjibhai 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-043-003/6679412343
(Pipearo) 		1123006000NRG24210720230565483 22/07/2023 partiben somabhai 1123006WL029422 partiben somabhai 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dhanpur GJ-23-006-043-003/6679412344
(Pipearo) 		1123006000NRG24210720230565803 22/07/2023 champaben parsingbhai 1123006WL029426 champaben parsingbhai 00691 IPOS0000001 765 765 Processed 28/07/2023 3962537144 BHABHOR LALITABEN HIMMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
280 Dhanpur GJ-23-006-043-003/6679412347
(Pipearo) 		1123006000NRG24210720230565484 22/07/2023 baria vipulbhai kalsingbhai 1123006WL029422 baria vipulbhai kalsingbhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537145 MR PASAYA PRAVINBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-006-043-003/6679412348
(Patwan) 		1123006000NRG24210720230565485 22/07/2023 lalitaben virsingbhai 1123006WL029422 lalitaben virsingbhai 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537146 SANGADA LALITABEN VIRSINGBHAI BANK OF BARODA(606985)
282 Dhanpur GJ-23-006-048-001/5578016866
(Dhanpur (To)) 		1123006000NRG24210720230565492 22/07/2023 rajubhai rathod 1123006WL029422 rajubhai rathod 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-048-001/5578016869
(Simamoi) 		1123006000NRG24210720230565493 22/07/2023 jorsingbhai ravat 1123006WL029422 jorsingbhai ravat 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-048-001/5578016870
(Simamoi) 		1123006000NRG24210720230565494 22/07/2023 jorsingbhai ravata 1123006WL029422 jorsingbhai ravata 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-048-001/5578021146
(Simamoi) 		1123006000NRG24210720230565495 22/07/2023 kailashben narvatsinh 1123006WL029422 kailashben narvatsinh 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537106 KAILASHBEN NARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-048-001/5578021150
(Simamoi) 		1123006000NRG24210720230565496 22/07/2023 RAMANBHAI 1123006WL029422 RAMANBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Dhanpur GJ-23-006-048-001/5578021151
(Simamoi) 		1123006000NRG24210720230565497 22/07/2023 VINODBHAI 1123006WL029422 VINODBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537111 RAVAT HITESHKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-048-001/5578021152
(Simamoi) 		1123006000NRG24210720230565498 22/07/2023 DINESHBHAI 1123006WL029422 DINESHBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537112 MR DINESHBHAI REVABHAI DAYRA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-048-001/5578021153
(Simamoi) 		1123006000NRG24210720230565499 22/07/2023 KALJIBHAI 1123006WL029422 KALJIBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dhanpur GJ-23-006-048-001/5578021154
(Simamoi) 		1123006000NRG24210720230565500 22/07/2023 RAJESHBHAI SOMABHAI 1123006WL029422 RAJESHBHAI SOMABHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537107 BARIA RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-048-001/5578021157
(Simamoi) 		1123006000NRG24210720230565501 22/07/2023 KALJIBHAI GAJABHAI 1123006WL029422 KALJIBHAI GAJABHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537116 BARIA KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-048-001/5578021161
(Simamoi) 		1123006000NRG24210720230565502 22/07/2023 USHABEN KANTIBHAI 1123006WL029422 USHABEN KANTIBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537117 BARIA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-048-001/5578021168
(Simamoi) 		1123006000NRG24210720230565503 22/07/2023 JAGDISHBHAI KANTIBHAI 1123006WL029422 JAGDISHBHAI KANTIBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537118 BARIA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-048-001/5578021170
(Simamoi) 		1123006000NRG24210720230565504 22/07/2023 LAXMANSINH KALJIBHAI 1123006WL029422 LAXMANSINH KALJIBHAI 00691 IPOS0000001 4080 4080 Processed 28/07/2023 3962537119 MR LAXMANSINH KALJIBHAI BARIA STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-048-001/5578021171
(Simamoi) 		1123006000NRG24210720230565505 22/07/2023 CHAGANBHAI 1123006WL029422 CHAGANBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dhanpur GJ-23-006-048-001/5578021172
(Simamoi) 		1123006000NRG24210720230565506 22/07/2023 UKABHAI 1123006WL029422 UKABHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-048-001/5578021173
(Simamoi) 		1123006000NRG24210720230565507 22/07/2023 BALSINH 1123006WL029422 BALSINH 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-048-001/5578021174
(Simamoi) 		1123006000NRG24210720230565508 22/07/2023 BUDHABHAI 1123006WL029422 BUDHABHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-048-001/5578021175
(Simamoi) 		1123006000NRG24210720230565509 22/07/2023 VALJIBHAI 1123006WL029422 VALJIBHAI 00691 IPOS0000001 4080 4080 Rejected 28/07/2023 3962537125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-048-001/5578021542
(Simamoi) 		1123006000NRG24210720230565598 22/07/2023 Khaped Mayurbhai 1123006WL029423 Khaped Mayurbhai 00691 IPOS0000001 3825 3825 Processed 28/07/2023 3962537101 Khaped Mayurbhai BANK OF BARODA(606985)
301 Dhanpur GJ-23-006-053-001/5578010005
(Vakasiya) 		1123006000NRG24210720230565804 22/07/2023 CHANDUBHAI 1123006WL029426 CHANDUBHAI 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537126 MR NAGARBHAI SANIYABHAI SUVAN STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-053-001/5578010006
(Vakasiya) 		1123006000NRG24210720230565805 22/07/2023 CHANDUBHAI 1123006WL029426 CHANDUBHAI 00691 IPOS0000001 1020 1020 Rejected 28/07/2023 3962537127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-053-001/5578010007
(Vakasiya) 		1123006000NRG24210720230565806 22/07/2023 MATHURBH 1123006WL029426 MATHURBH 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537128 MR LAXMANSINH PATHUBHAI BARIA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-053-001/5578010008
(Vakasiya) 		1123006000NRG24210720230565807 22/07/2023 KISHORBHAI 1123006WL029426 KISHORBHAI 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537129 KALUBHAI SANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-053-001/5578010009
(Vakasiya) 		1123006000NRG24210720230565808 22/07/2023 ABHESING 1123006WL029426 ABHESING 00691 IPOS0000001 1020 1020 Rejected 28/07/2023 3962537130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-053-001/5578010010
(Vakasiya) 		1123006000NRG24210720230565809 22/07/2023 JASVANBHAI 1123006WL029426 JASVANBHAI 00691 IPOS0000001 1020 1020 Rejected 28/07/2023 3962537131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-053-001/5578010011
(Vakasiya) 		1123006000NRG24210720230565510 22/07/2023 SALUBHAI 1123006WL029422 SALUBHAI 00691 IPOS0000001 4080 4080 Processed 29/07/2023 3962537120 PATEL MAHESHBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-053-001/5578010012
(Vakasiya) 		1123006000NRG24210720230565810 22/07/2023 MAHESHBAHI 1123006WL029426 MAHESHBAHI 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537132 SAGADIYA DHANABHAI AGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-053-001/5578010013
(Vakasiya) 		1123006000NRG24210720230565811 22/07/2023 CHANDUBHAI 1123006WL029426 CHANDUBHAI 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537133 BAMNIYA KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-053-001/5578010014
(Vakasiya) 		1123006000NRG24210720230565812 22/07/2023 SARDARBHAI 1123006WL029426 SARDARBHAI 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537134 MR DIPAKBHAI SHANIYABHAI DAMOR STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-053-001/5578010015
(Vakasiya) 		1123006000NRG24210720230565813 22/07/2023 PRADIPBHAI 1123006WL029426 PRADIPBHAI 00691 IPOS0000001 1020 1020 Processed 28/07/2023 3962537135 MR VIPULBHAI RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-053-001/5578010016
(Sajoi) 		1123006000NRG24210720230565814 22/07/2023 PARVATBHAI 1123006WL029426 PARVATBHAI 00691 IPOS0000001 765 765 Processed 28/07/2023 3962537161 RAKESH KALYANBHAI MOHANIYA BANK OF INDIA(508505)
313 Dhanpur GJ-23-006-053-001/5578010017
(Vakasiya) 		1123006000NRG24210720230565815 22/07/2023 CHANDUBHAI 1123006WL029426 CHANDUBHAI 00691 IPOS0000001 765 765 Processed 28/07/2023 3962537162 MR PATEL SHANKARBHAI CHAGNBHAI STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-053-001/5578010018
(Vakasiya) 		1123006000NRG24210720230565816 22/07/2023 MAHESHBHAI 1123006WL029426 MAHESHBHAI 00691 IPOS0000001 765 765 Processed 28/07/2023 3962537163 Mr. DIPSING VARASING DAHAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 Dhanpur GJ-23-006-053-001/5578010019
(Vakasiya) 		1123006000NRG24210720230565817 22/07/2023 BUDHABHAI 1123006WL029426 BUDHABHAI 00691 IPOS0000001 765 765 Processed 28/07/2023 3962537164 BAMANIYA KALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 393210 393210
Total 1153875 1153875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_220723APB_FTO_100455 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3825
2 Dhanpur GJ1123006_220723APB_FTO_100455 State Bank of India SBIN0000323 DEVGADH BARIA 4080
3 Dhanpur GJ1123006_220723APB_FTO_100455 Fino Payments Bank Ltd FINO0001001 CHANGODAR 736695
4 Dhanpur GJ1123006_220723APB_FTO_100455 Fino Payments Bank Ltd FINO0001165 NAROL 16065
5 Dhanpur GJ1123006_220723APB_FTO_100455 India Post Payments Bank IPOS0000001 DAHOD 393210

Download In Excel