Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:46 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_240823APB_FTO_123203
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-23-006-032-001/55780648
(Limdi Medhari) 		1123006000NRG24220820230665259 24/08/2023 PARMAR NILSHBHAI PARTAPBHAI 1123006WL036680 PARMAR NILSHBHAI PARTAPBHAI 00032 UTIB0001431 3984 3984 Processed 20/09/2023 5774446690 Parmar Nileshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-032-001/55780651
(Limdi Medhari) 		1123006000NRG24220820230665261 24/08/2023 Dineshbhai Amarsingbhai Rathod 1123006WL036680 Dineshbhai Amarsingbhai Rathod 00032 UTIB0001431 3984 3984 Processed 20/09/2023 5774446691 Dineshbhai Amarsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 7968 7968
3 Dhanpur GJ-23-006-022-002/140200970
(Kaliyavad) 		1123006000NRG24220820230665163 24/08/2023 BILVAL KAVITABEN RAKESHBHAI 1123006WL036673 BILVAL KAVITABEN RAKESHBHAI 00045 BARB0CHADAH 1434 1434 Processed 20/09/2023 5774446688 KAVITABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
4 Jhalod GJ-23-006-002-001/557901868
(Chhayan) 		1123006000NRG24230820230667364 24/08/2023 BALUBHAI PARMAR 1123006WL036890 BALUBHAI PARMAR 00045 BARB0CHAKRO 1195 1195 Rejected 20/09/2023 5774446481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Dhanpur GJ-23-006-055-001/2300271588
(Vasiya Dungari) 		1123006000NRG24230820230667601 24/08/2023 ANSUBHAI 1123006WL036911 ANSUBHAI 00045 BARB0CHAKRO 3500 3500 Rejected 20/09/2023 5774446689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4695 4695
6 Dhanpur GJ-23-006-039-002/4896795532
(Navanagar) 		1123006000NRG24220820230665493 24/08/2023 BHURIYA SHANTABEN RASHIYABHAI 1123006WL036695 BHURIYA SHANTABEN RASHIYABHAI 00045 BARB0CHANDW 1673 1673 Processed 20/09/2023 5774446304 Bhuriya Shantaben Rashiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
7 Dhanpur GJ-23-006-001-001/9457852033
(Agasvani) 		1123006000NRG24230820230667349 24/08/2023 kalpeshbhai 1123006WL036889 kalpeshbhai 00045 BARB0DEVGAD 3346 3346 Processed 20/09/2023 5774446996 HAJARIYA URMILABEN K BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-003-001/555
(Bedat) 		1123006000NRG24220820230665008 24/08/2023 Baria JayshriBen Revabhai 1123006WL036661 Baria JayshriBen Revabhai 00045 BARB0DEVGAD 2380 2380 Processed 20/09/2023 5774446961 BARIA JAYSHREEBEN RE BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-003-001/557799730
(Bedat) 		1123006000NRG24220820230665038 24/08/2023 Baria Bharatbhai Ganpatbhai 1123006WL036663 Baria Bharatbhai Ganpatbhai 00045 BARB0DEVGAD 2350 2350 Processed 20/09/2023 5774446956 BARIA BHARATBHAI GAN BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-003-001/706
(Bedat) 		1123006000NRG24220820230664955 24/08/2023 BARIYA NARANSINGH GANPATBHA 1123006WL036659 BARIYA NARANSINGH GANPATBHA 00045 BARB0DEVGAD 2380 2380 Processed 20/09/2023 5774446953 MR BARIA NARANSINH GANPATBHAI STATE BANK OF INDIA(508548)
11 Dhanpur GJ-23-006-003-001/7777997695
(Bedat) 		1123006000NRG24220820230665040 24/08/2023 Baria Rakeshbhai naranbhai 1123006WL036663 Baria Rakeshbhai naranbhai 00045 BARB0DEVGAD 2350 2350 Processed 20/09/2023 5774446958 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-003-001/7777997745
(Bedat) 		1123006000NRG24220820230664957 24/08/2023 Baria Hanshben Rakeshbhai 1123006WL036659 Baria Hanshben Rakeshbhai 00045 BARB0DEVGAD 2380 2380 Processed 20/09/2023 5774446957 BARIA HANSABEN RAKES BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-003-001/7777997854
(Bedat) 		1123006000NRG24220820230665016 24/08/2023 Patel Govindbhai Narvatbhai 1123006WL036661 Patel Govindbhai Narvatbhai 00045 BARB0DEVGAD 2380 2380 Processed 20/09/2023 5774446955 GOVINDBHAI NARVATBHA BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-006-001/6679100482
(Bhorva) 		1123006000NRG24230820230667522 24/08/2023 PATEL BHARTIBEN PRABHATBHAI 1123006WL036907 PATEL BHARTIBEN PRABHATBHAI 00045 BARB0DEVGAD 3346 3346 Processed 20/09/2023 5774446991 PATEL BHARTIBEN PRAB BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-009-001/5578006624
(Budhpur) 		1123006000NRG24230820230667545 24/08/2023 MAVI DINABEN DIPSINGBHAI 1123006WL036909 MAVI DINABEN DIPSINGBHAI 00045 BARB0DEVGAD 3200 3200 Processed 20/09/2023 5774446997 MAVI DINABEN DIPSING BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-027-001/55790244
(Khokhra) 		1123006000NRG24220820230665165 24/08/2023 Patel Jasodaben Dhirsinh 1123006WL036674 Patel Jasodaben Dhirsinh 00045 BARB0DEVGAD 3824 3824 Processed 20/09/2023 5774446962 PATEL JASHODABEN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-029-001/557800860
(Kothariya) 		1123006000NRG24220820230665182 24/08/2023 Ravat Mukeshbhai 1123006WL036676 Ravat Mukeshbhai 00045 BARB0DEVGAD 3120 3120 Processed 20/09/2023 5774446998 RAVAT MUKESHBHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-030-001/5577801799
(Kundawada) 		1123006000NRG24220820230665298 24/08/2023 Krunalkumar Rameshchandra ravat 1123006WL036682 Krunalkumar Rameshchandra ravat 00045 BARB0DEVGAD 1880 1880 Processed 20/09/2023 5774446952 KRUNALKUMAR RAMESHCH BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-037-001/1981888
(Nakti) 		1123006000NRG24220820230665187 24/08/2023 baria jantaben sardarbhai 1123006WL036677 baria jantaben sardarbhai 00045 BARB0DEVGAD 3500 3500 Processed 20/09/2023 5774446964 BARIA JANTABEN BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-037-001/1981888
(Nakti) 		1123006000NRG24220820230665186 24/08/2023 baria sardarbhai sursinh 1123006WL036677 baria sardarbhai sursinh 00045 BARB0DEVGAD 3500 3500 Processed 20/09/2023 5774446990 MR BARIA SARDARBHAI STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-037-001/5568554-A
(Nakti) 		1123006000NRG24220820230665190 24/08/2023 JANTABEN 1123006WL036677 JANTABEN 00045 BARB0DEVGAD 3500 3500 Processed 20/09/2023 5774446960 LUHAR JANTABEN PRABH BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-037-001/55711855
(Nakti) 		1123006000NRG24220820230665200 24/08/2023 Baria Dhhayaben Laxmnabhai 1123006WL036677 Baria Dhhayaben Laxmnabhai 00045 BARB0DEVGAD 3500 3500 Processed 20/09/2023 5774446959 CHHAYABEN LAXMANSINH BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-037-001/557118716
(Nakti) 		1123006000NRG24220820230665203 24/08/2023 NAKABEN 1123006WL036677 NAKABEN 00045 BARB0DEVGAD 3500 3500 Processed 20/09/2023 5774446963 BARIA NAKABEN BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-037-001/5571188583
(Nakti) 		1123006000NRG24220820230665211 24/08/2023 Baria Ashokbhai Sardarbhai 1123006WL036677 Baria Ashokbhai Sardarbhai 00045 BARB0DEVGAD 3250 3250 Processed 20/09/2023 5774446992 Baria Ashokkumar FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-037-001/5571188604
(Nakti) 		1123006000NRG24220820230665215 24/08/2023 Baria Manishaben Ranchodbhai 1123006WL036677 Baria Manishaben Ranchodbhai 00045 BARB0DEVGAD 3500 3500 Processed 20/09/2023 5774446954 BARIA MANISHBEN RANC BANK OF BARODA(606985)
SubTotal 57186 57186
26 Dhanpur GJ-23-006-009-001/5578006465
(Budhpur) 		1123006000NRG24230820230667541 24/08/2023 bhabhor govindbhai amarsingbhai 1123006WL036909 bhabhor govindbhai amarsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774446999 Bhabhor Govindbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
27 Dhanpur GJ-23-006-003-001/458
(Bedat) 		1123006000NRG24220820230664951 24/08/2023 BARIA HAMIRBHAI CHAGANBHAI 1123006WL036659 BARIA HAMIRBHAI CHAGANBHAI 00045 BARB0RUVABA 2618 2618 Processed 20/09/2023 5774446728 BARIYA HAMIRBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-003-001/7777997841
(Bedat) 		1123006000NRG24220820230665048 24/08/2023 Baria Shurekhaben Dineshbhai 1123006WL036663 Baria Shurekhaben Dineshbhai 00045 BARB0RUVABA 2350 2350 Processed 20/09/2023 5774447038 BARIA SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 Dhanpur GJ-23-006-003-001/7777998188
(Bedat) 		1123006000NRG24220820230665021 24/08/2023 Baria Manishaben Ganpatbha 1123006WL036661 Baria Manishaben Ganpatbha 00045 BARB0RUVABA 2380 2380 Processed 20/09/2023 5774447024 BARIA MANISHABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-006-001/6680101339
(Lakhana Gojiya) 		1123006000NRG24230820230667484 24/08/2023 JAYENDRABHAI SANJAYBHAI BARIA 1123006WL036901 JAYENDRABHAI SANJAYBHAI BARIA 00045 BARB0RUVABA 3107 3107 Processed 20/09/2023 5774446993 BARIA JAYENDRA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-006-001/6680101340
(Lakhana Gojiya) 		1123006000NRG24230820230667485 24/08/2023 ARJUNBHAI RAMJIBHAI BARIA 1123006WL036901 ARJUNBHAI RAMJIBHAI BARIA 00045 BARB0RUVABA 3107 3107 Processed 20/09/2023 5774446995 ARJUNBHAI RAMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6680101341
(Lakhana Gojiya) 		1123006000NRG24230820230667486 24/08/2023 RAMILABEN SANJAYBHAI BARIA 1123006WL036901 RAMILABEN SANJAYBHAI BARIA 00045 BARB0RUVABA 1912 1912 Processed 20/09/2023 5774446994 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6680101714
(Bhorva) 		1123006000NRG24230820230667526 24/08/2023 KIRANBHAI DIPSINGBHAI PATEL 1123006WL036907 KIRANBHAI DIPSINGBHAI PATEL 00045 BARB0RUVABA 3346 3346 Rejected 20/09/2023 5774446687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dhanpur GJ-23-006-006-001/6680101715
(Bhorva) 		1123006000NRG24230820230667527 24/08/2023 NILESHBHAI KESARSINGBHAI PATEL 1123006WL036907 NILESHBHAI KESARSINGBHAI PATEL 00045 BARB0RUVABA 3346 3346 Processed 20/09/2023 5774446722 Patel Nileshkumar Kesharabhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-017-001/5569670
(Ghada) 		1123006000NRG24230820230667794 24/08/2023 PRAKASHBHAI ARJUNBHAI 1123006WL036926 PRAKASHBHAI ARJUNBHAI 00045 BARB0RUVABA 1400 1400 Processed 20/09/2023 5774446877 Mr. Baria Prakashkumar Arjunbhai INDIAN BANK(607105)
36 Dhanpur GJ-23-006-037-001/5571188581
(Nakti) 		1123006000NRG24220820230665210 24/08/2023 Nayak Kamalaben Rajubhai 1123006WL036677 Nayak Kamalaben Rajubhai 00045 BARB0RUVABA 3250 3250 Processed 20/09/2023 5774446921 NAYAK KAMLABEN RAJUB BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-037-001/5571188581
(Nakti) 		1123006000NRG24220820230665209 24/08/2023 Nayak Rajubhai Mangalsing 1123006WL036677 Nayak Rajubhai Mangalsing 00045 BARB0RUVABA 3250 3250 Processed 20/09/2023 5774446399 NAYAK RAJUBHAI MANGA BANK OF BARODA(606985)
SubTotal 30066 30066
38 Dhanpur GJ-23-006-002-001/557902932
(Ambakach) 		1123006000NRG24230820230667367 24/08/2023 Buriya Kismtbhai Nanabhai 1123006WL036890 Buriya Kismtbhai Nanabhai 00048 BKID0003112 1195 1195 Processed 20/09/2023 5774446480 Mahuniya Kishnbhai Dipubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
39 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG24230820230667326 24/08/2023 SANGADA REVALABHAI VARSINH 1123006WL036889 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774446933 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-001-001/5547801208
(Agasvani) 		1123006000NRG24230820230667329 24/08/2023 SANGADA SANJAYBHAI BACHUBHAI 1123006WL036889 SANGADA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774446878 Sangada Sanjubhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-001-001/9457851305
(Agasvani) 		1123006000NRG24230820230667347 24/08/2023 Dangi Mohanbhai 1123006WL036889 Dangi Mohanbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446770 DANGI MOHANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-001-001/9457852034
(Agasvani) 		1123006000NRG24230820230667350 24/08/2023 mohanbhai 1123006WL036889 mohanbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446730 Rahulbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-002-001/557902931
(Ambakach) 		1123006000NRG24230820230667366 24/08/2023 Muhaniya Parsigbhai Nurjibhai 1123006WL036890 Muhaniya Parsigbhai Nurjibhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774446867 MOHANIYA PARSINGBHAI NURJ ICICI BANK LTD(508534)
44 Dhanpur GJ-23-006-003-001/337
(Bedat) 		1123006000NRG24220820230665027 24/08/2023 BARIA SHANKARBHAI SOMABHAI 1123006WL036662 BARIA SHANKARBHAI SOMABHAI 00057 BARB0BGGBXX 2618 2618 Processed 20/09/2023 5774446834 SHANKARBHAI SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-003-001/337
(Bedat) 		1123006000NRG24220820230665028 24/08/2023 BARIA VASANTABEN SHANKARBHAI 1123006WL036662 BARIA VASANTABEN SHANKARBHAI 00057 BARB0BGGBXX 2618 2618 Processed 20/09/2023 5774446837 BARIA VASANTA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-003-001/557799647
(Bedat) 		1123006000NRG24220820230665009 24/08/2023 patel narvatbhai shaburbhai 1123006WL036661 patel narvatbhai shaburbhai 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774447034 PATEL NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhanpur GJ-23-006-003-001/557799653
(Bedat) 		1123006000NRG24220820230665010 24/08/2023 Mohania bhopatbhai narubhai 1123006WL036661 Mohania bhopatbhai narubhai 00057 BARB0BGGBXX 2618 2618 Processed 20/09/2023 5774446726 VAHUNIYA BHOPATBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-003-001/557799727
(Bedat) 		1123006000NRG24220820230665011 24/08/2023 Baria Fateshig Abhalabhai 1123006WL036661 Baria Fateshig Abhalabhai 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774447023 BARIA FATESINGBHAI ABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-003-001/557799737
(Bedat) 		1123006000NRG24220820230665012 24/08/2023 Baria Kashamben Hamirbhai 1123006WL036661 Baria Kashamben Hamirbhai 00057 BARB0BGGBXX 2618 2618 Processed 20/09/2023 5774446725 BARIA KASAMBEN HAMERBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-003-001/718
(Bedat) 		1123006000NRG24220820230665039 24/08/2023 PATEL DILIPBHAI VECHATABHAI 1123006WL036663 PATEL DILIPBHAI VECHATABHAI 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446835 PATEL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-003-001/777799755
(Bedat) 		1123006000NRG24220820230665014 24/08/2023 Patel Hamirbhai Madhubhai 1123006WL036661 Patel Hamirbhai Madhubhai 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446836 PATEL HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-003-001/7777997730
(Bedat) 		1123006000NRG24220820230665041 24/08/2023 PATEL SANTABEN SARDARBHAI 1123006WL036663 PATEL SANTABEN SARDARBHAI 00057 BARB0BGGBXX 2070 2070 Processed 20/09/2023 5774446340 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-003-001/7777997731
(Bedat) 		1123006000NRG24220820230665043 24/08/2023 KUSUMBEN ANILBHAI 1123006WL036663 KUSUMBEN ANILBHAI 00057 BARB0BGGBXX 2070 2070 Processed 20/09/2023 5774446983 KASHAMBEN RAVINDRAKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-003-001/7777997731
(Bedat) 		1123006000NRG24220820230665042 24/08/2023 PATEL SARMILABEN RAJEDH 1123006WL036663 PATEL SARMILABEN RAJEDH 00057 BARB0BGGBXX 2070 2070 Processed 20/09/2023 5774446329 PATEL SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-003-001/7777997744
(Bedat) 		1123006000NRG24220820230665044 24/08/2023 Baria Kanuben Bharatbhai 1123006WL036663 Baria Kanuben Bharatbhai 00057 BARB0BGGBXX 2350 2350 Processed 20/09/2023 5774446776 BARIA KANUBEN BHARAT BANK OF BARODA(606985)
56 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG24220820230664958 24/08/2023 BARIA DINESHBHAI RAMSIG 1123006WL036659 BARIA DINESHBHAI RAMSIG 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446927 DINESHBHAI RAMSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG24220820230664959 24/08/2023 MAJULABEN DINESHBHAI 1123006WL036659 MAJULABEN DINESHBHAI 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446630 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG24220820230664961 24/08/2023 BARIA JASHVANTBHAI CHHATRSING 1123006WL036659 BARIA JASHVANTBHAI CHHATRSING 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446635 BARIA JASHVANTBHAI CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG24220820230664960 24/08/2023 BARIA JOKHNIBEN KALUBHAI 1123006WL036659 BARIA JOKHNIBEN KALUBHAI 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446928 JOKHNIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-003-001/7777997776
(Bedat) 		1123006000NRG24220820230664962 24/08/2023 BARIA ISVARBHAI HHATRSIH 1123006WL036659 BARIA ISVARBHAI HHATRSIH 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446598 BARIA ISHVARBHAI CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-003-001/7777997776
(Bedat) 		1123006000NRG24220820230664963 24/08/2023 SANTOKBEN ISVARBHAI 1123006WL036659 SANTOKBEN ISVARBHAI 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446629 BARIA SANTOKBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-003-001/7777998128
(Bedat) 		1123006000NRG24220820230664967 24/08/2023 Baria Tersinh Kalubhai 1123006WL036659 Baria Tersinh Kalubhai 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446926 TERSINH KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-003-001/7777998134
(Bedat) 		1123006000NRG24220820230664968 24/08/2023 Baria Chatrasing Nathubhai 1123006WL036659 Baria Chatrasing Nathubhai 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446597 CHHATRASING NATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-003-001/7777998174
(Bedat) 		1123006000NRG24220820230665020 24/08/2023 Patel Rameshbhai Hamirbhai 1123006WL036661 Patel Rameshbhai Hamirbhai 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446600 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-003-002/557799675
(Bedat) 		1123006000NRG24220820230665022 24/08/2023 vahuniya sachinbhai dineshbhai 1123006WL036661 vahuniya sachinbhai dineshbhai 00057 BARB0BGGBXX 1666 1666 Processed 20/09/2023 5774446715 VAHUNIYA SACHINKUMAR DINESHBHAI ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-003-002/557799677
(Bedat) 		1123006000NRG24220820230665055 24/08/2023 vahuniya badarbhai maganbhai 1123006WL036663 vahuniya badarbhai maganbhai 00057 BARB0BGGBXX 2142 2142 Processed 20/09/2023 5774446601 VAHUNIYA BADRBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-003-002/70010
(Bedat) 		1123006000NRG24220820230665030 24/08/2023 VAHUNIYA KAMALABEN RAYSINGH 1123006WL036662 VAHUNIYA KAMALABEN RAYSINGH 00057 BARB0BGGBXX 2142 2142 Processed 20/09/2023 5774446966 KMALBEN ICICI BANK LTD(508534)
68 Dhanpur GJ-23-006-003-002/7777997687
(Bedat) 		1123006000NRG24220820230665031 24/08/2023 Baria Ashokbhai chandrashig 1123006WL036662 Baria Ashokbhai chandrashig 00057 BARB0BGGBXX 2618 2618 Processed 20/09/2023 5774446825 BARIA ASHOKKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-003-002/7777997765
(Bedat) 		1123006000NRG24220820230665025 24/08/2023 Vahuniya Sangitaben Vipinkumar 1123006WL036661 Vahuniya Sangitaben Vipinkumar 00057 BARB0BGGBXX 1666 1666 Processed 20/09/2023 5774446716 VAHUNIYA SANGITABEN VIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-003-002/7777997765
(Bedat) 		1123006000NRG24220820230665024 24/08/2023 Vahuniya Vipinkumar Dineshbhai 1123006WL036661 Vahuniya Vipinkumar Dineshbhai 00057 BARB0BGGBXX 1666 1666 Processed 20/09/2023 5774447033 VIPIN DINESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-003-002/7777997770
(Bedat) 		1123006000NRG24220820230665057 24/08/2023 Vahuniya Kamleshbhai Gopashing 1123006WL036663 Vahuniya Kamleshbhai Gopashing 00057 BARB0BGGBXX 2142 2142 Processed 20/09/2023 5774446634 VAHUNIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-003-002/7777997770
(Bedat) 		1123006000NRG24220820230665056 24/08/2023 Vahuniya Kampaben Kamleshbhai 1123006WL036663 Vahuniya Kampaben Kamleshbhai 00057 BARB0BGGBXX 2142 2142 Processed 20/09/2023 5774446633 VAHUNIYA KMAPABEN BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-003-002/7777997801
(Bedat) 		1123006000NRG24220820230665032 24/08/2023 Vahuniya SHANIBEN ISHAVARBHAI 1123006WL036662 Vahuniya SHANIBEN ISHAVARBHAI 00057 BARB0BGGBXX 2142 2142 Processed 20/09/2023 5774446677 VAHUNIYA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-003-002/7777997878
(Bedat) 		1123006000NRG24220820230665036 24/08/2023 Veronica Shakiben Vajeshig 1123006WL036662 Veronica Shakiben Vajeshig 00057 BARB0BGGBXX 2380 2380 Processed 20/09/2023 5774446632 VAHUNIYA SAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-003-002/7777998087
(Bedat) 		1123006000NRG24220820230665037 24/08/2023 Vahuniya Bachubhai Bhuriyabhai 1123006WL036662 Vahuniya Bachubhai Bhuriyabhai 00057 BARB0BGGBXX 2142 2142 Processed 20/09/2023 5774446838 VAHUNIYA BACHUBHAI BHURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-004-001/4655790188
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667371 24/08/2023 PARMAR MURCHANDBHAI RAMESHBHAI 1123006WL036891 PARMAR MURCHANDBHAI RAMESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446339 Parmar Arunbhai Dariyabhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-004-001/4655790283
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667372 24/08/2023 PARMAR KHAPARBHAI NANJIBHAI 1123006WL036891 PARMAR KHAPARBHAI NANJIBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446338 Parmar Khaparabhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-004-001/4688790129
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667374 24/08/2023 Parmar Kamleshbhai 1123006WL036891 Parmar Kamleshbhai 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446734 Bhuriya Pareshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-004-001/4688799371
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665058 24/08/2023 parmar anilbhai latubhai 1123006WL036664 parmar anilbhai latubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774446820 PARMAR ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-004-001/4688799374
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665060 24/08/2023 parmar sankarbhai limjibhai 1123006WL036664 parmar sankarbhai limjibhai 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5774446477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Dhanpur GJ-23-006-004-001/557914106
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665083 24/08/2023 Parmar Savtriben 1123006WL036664 Parmar Savtriben 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774446548 PARMAR SAVTRIBEN BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-005-001/128
(Bhindol) 		1123006000NRG24230820230667393 24/08/2023 MAVI SAVITBHAI DHUMIYABHAI 1123006WL036892 MAVI SAVITBHAI DHUMIYABHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774446408 SAVITBHAI DHULIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-005-001/146
(Bhindol) 		1123006000NRG24230820230667394 24/08/2023 BARIA BALAVATBHAI LALIYABHAI 1123006WL036892 BARIA BALAVATBHAI LALIYABHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774446579 CHAGANBHAI CANDRASINH PAWAR BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-005-001/1978762
(Bhindol) 		1123006000NRG24230820230667395 24/08/2023 MUKESHBHAI SAVITBHAI MAVI 1123006WL036892 MUKESHBHAI SAVITBHAI MAVI 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774446724 MUKESHBHAI SAVITBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-005-001/5568637
(Bhindol) 		1123006000NRG24230820230667399 24/08/2023 MAVI HIMATBHAI MAGNBHAI 1123006WL036892 MAVI HIMATBHAI MAGNBHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774446886 MAVI HIMATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-005-001/5568637
(Bhindol) 		1123006000NRG24230820230667400 24/08/2023 MAVI KAVITABEN MAGANBHAI 1123006WL036892 MAVI KAVITABEN MAGANBHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774446884 MAVI KAVITABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-005-001/5568641
(Bhindol) 		1123006000NRG24230820230667403 24/08/2023 MAVI RAJUBHAI MAGANBHAI 1123006WL036892 MAVI RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774446885 MAVI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-006-001/667909013
(Bhorva) 		1123006000NRG24230820230667509 24/08/2023 MITALBEN BHARATBHAI PATEL 1123006WL036907 MITALBEN BHARATBHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446676 PATEL MITTALBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-006-001/6679094112
(Bhorva) 		1123006000NRG24230820230667459 24/08/2023 BARIA NANDABEN ARUNBHAI 1123006WL036901 BARIA NANDABEN ARUNBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446306 BARIA NANDABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-006-006-001/6679094134
(Bambela) 		1123006000NRG24230820230667460 24/08/2023 BARIYA SANJAYBHAI ARJUNBHAI 1123006WL036901 BARIYA SANJAYBHAI ARJUNBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446665 SANJAYBHAI ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-006-001/6679094299
(Bhorva) 		1123006000NRG24230820230667511 24/08/2023 PATEL ALKESHBHAI PARBHATBHAI 1123006WL036907 PATEL ALKESHBHAI PARBHATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446585 ALKESHBHAI PRABHATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-006-001/6679094299
(Bhorva) 		1123006000NRG24230820230667510 24/08/2023 PATEL PARBHATBHAI AMARSING 1123006WL036907 PATEL PARBHATBHAI AMARSING 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446581 PRABHATSINH AMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-006-001/6679094584
(Bhorva) 		1123006000NRG24220820230665086 24/08/2023 SUKLIBEN NARVATBHAI BHABHOR 1123006WL036666 SUKLIBEN NARVATBHAI BHABHOR 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446736 SUKALIBEN NARAVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-006-001/6679098348
(Bhorva) 		1123006000NRG24230820230667473 24/08/2023 RAMANBHAI TERSINGBHAI BARIA 1123006WL036901 RAMANBHAI TERSINGBHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446675 RAMANBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-006-001/6679098956
(Bhorva) 		1123006000NRG24230820230667478 24/08/2023 KOKILABEN VIRABHAI BARIA 1123006WL036901 KOKILABEN VIRABHAI BARIA 00057 BARB0BGGBXX 3107 3107 Rejected 20/09/2023 5774446307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Dhanpur GJ-23-006-006-001/6679099068
(Bhorva) 		1123006000NRG24230820230667479 24/08/2023 Patel Maykkumar Partapbhai 1123006WL036901 Patel Maykkumar Partapbhai 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774446779 Mayankkumar Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-006-006-001/6679100985
(Dasa) 		1123006000NRG24230820230667483 24/08/2023 BARIA BHIKHLIBEN TERSINGBHAI 1123006WL036901 BARIA BHIKHLIBEN TERSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446387 BHIKHLIBEN TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-007-003/9979002163
(Bhuvera) 		1123006000NRG24230820230667531 24/08/2023 VAKHALA NARESHBHAI BAKULBHAI 1123006WL036908 VAKHALA NARESHBHAI BAKULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446432 Vakhala Nareshbhai Bakulbhai FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-007-003/9979002164
(Bhuvera) 		1123006000NRG24230820230667532 24/08/2023 VAKHALA KAMLESHBHAI RAMANBHAI 1123006WL036908 VAKHALA KAMLESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446431 Vakhala Kamleshbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-009-001/203
(Budhpur) 		1123006000NRG24230820230667533 24/08/2023 MAVI SUSILABEN RUPSINGH 1123006WL036909 MAVI SUSILABEN RUPSINGH 00057 BARB0BGGBXX 3200 3200 Processed 20/09/2023 5774446769 MAVI SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-009-001/557800636
(Budhpur) 		1123006000NRG24230820230667536 24/08/2023 MAVI DHIRABHAI BHAVJIBHAI 1123006WL036909 MAVI DHIRABHAI BHAVJIBHAI 00057 BARB0BGGBXX 3200 3200 Processed 20/09/2023 5774446768 MAVI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24220820230665236 24/08/2023 PARVATBHAI 1123006WL036679 PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446655 MR PARVATSINH GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-013-001/220
(Dumka) 		1123006000NRG24230820230667669 24/08/2023 DAMOR NAVALIBEN MADUBHAI 1123006WL036916 DAMOR NAVALIBEN MADUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446580 NAVALIBEN MADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-013-001/557799926
(Dumka) 		1123006000NRG24220820230665099 24/08/2023 NARVATSING 1123006WL036668 NARVATSING 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446936 NARVATSINH DALSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-013-001/5578000133
(Dumka) 		1123006000NRG24220820230665101 24/08/2023 Fumatiben Ajitbhai Pasaya 1123006WL036668 Fumatiben Ajitbhai Pasaya 00057 BARB0BGGBXX 1434 1434 Rejected 20/09/2023 5774446484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Dhanpur GJ-23-006-013-001/5578000133
(Dumka) 		1123006000NRG24220820230665100 24/08/2023 Mogaliben Shaileshbhai Pasaya 1123006WL036668 Mogaliben Shaileshbhai Pasaya 00057 BARB0BGGBXX 1434 1434 Rejected 20/09/2023 5774446485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Dhanpur GJ-23-006-013-001/5578000172
(Dumka) 		1123006000NRG24230820230667685 24/08/2023 Kilashben 1123006WL036917 Kilashben 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446620 Kailashben Patangbhai Baria FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-013-001/5578000209
(Dumka) 		1123006000NRG24230820230667677 24/08/2023 Pasaya Sachinbhai Vikeshbhai 1123006WL036916 Pasaya Sachinbhai Vikeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446879 SACHINKUMAR VIKESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-013-001/5578000211
(Dumka) 		1123006000NRG24230820230667679 24/08/2023 Damor Rohitkumar Laxmanbhai 1123006WL036916 Damor Rohitkumar Laxmanbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446818 DAMOR ROHITKUMAR LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-013-001/5578000211
(Dumka) 		1123006000NRG24230820230667678 24/08/2023 Damor Savitaben Narsinh 1123006WL036916 Damor Savitaben Narsinh 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446817 MRS SAVITABEN NARSINH DAMOR STATE BANK OF INDIA(508548)
111 Dhanpur GJ-23-006-013-001/557800105
(Dumka) 		1123006000NRG24230820230667654 24/08/2023 PARVATBHAI CHIMANBHAI 1123006WL036915 PARVATBHAI CHIMANBHAI 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446666 PARVATBHAI CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-013-001/557800146
(Dumka) 		1123006000NRG24230820230667688 24/08/2023 pasaya vanitaben babubhai 1123006WL036917 pasaya vanitaben babubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446582 Vanitaben Babubhai Pasaya FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-013-001/557800226
(Dumka) 		1123006000NRG24230820230667690 24/08/2023 PASAYA LILABEN MOHANBHAI 1123006WL036917 PASAYA LILABEN MOHANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446441 LILABEN MOHANBHAI PASAY BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-013-001/557800226
(Dumka) 		1123006000NRG24230820230667689 24/08/2023 PASAYA VIKESHBHAI MOHANBHAI 1123006WL036917 PASAYA VIKESHBHAI MOHANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446343 VIKESHBHAI MOHANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-013-001/557800238
(Dumka) 		1123006000NRG24220820230665103 24/08/2023 pasaya jashodaben kamleshbhai 1123006WL036668 pasaya jashodaben kamleshbhai 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446937 PASAYAJASHODABENKAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-013-001/557800239
(Dumka) 		1123006000NRG24220820230665104 24/08/2023 pasaya sardarbhai nagajibhai 1123006WL036668 pasaya sardarbhai nagajibhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446938 SARDARBHAI NAGJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-013-001/557800264
(Dumka) 		1123006000NRG24220820230665105 24/08/2023 PASAYA AJITBHAI MULABHAI 1123006WL036668 PASAYA AJITBHAI MULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774446483 AJITSINH MULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-013-001/557800265
(Dumka) 		1123006000NRG24220820230665107 24/08/2023 PASAYA CHANDRASINH SANGABHAI 1123006WL036668 PASAYA CHANDRASINH SANGABHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446785 CHANDRASING SHEANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-013-001/557800366
(Dumka) 		1123006000NRG24230820230667657 24/08/2023 damor sureshbhai pratapsinh 1123006WL036915 damor sureshbhai pratapsinh 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446978 SURESHBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-013-001/557800374
(Dumka) 		1123006000NRG24230820230667659 24/08/2023 damor manjulaben bhimasingbhai 1123006WL036915 damor manjulaben bhimasingbhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446819 DAMOR MANJULABEN BHIMASING BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-013-001/557800378
(Dumka) 		1123006000NRG24230820230667660 24/08/2023 rathod subhasbhai vajeshing 1123006WL036915 rathod subhasbhai vajeshing 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446442 Subhashbhai Vajesinh Rathod FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-013-001/557800477
(Dumka) 		1123006000NRG24230820230667661 24/08/2023 Damor vijaybhai juvanshingbhai 1123006WL036915 Damor vijaybhai juvanshingbhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446593 MR MITHUNKUMAR JUVANSINH DAMOR STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-013-001/557800489
(Dumka) 		1123006000NRG24220820230665118 24/08/2023 pasaya pintubhyai udeshingbhai 1123006WL036669 pasaya pintubhyai udeshingbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446584 PASAYA PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhanpur GJ-23-006-013-001/557800581
(Dumka) 		1123006000NRG24220820230665108 24/08/2023 pasaya navaliben bchunhai 1123006WL036668 pasaya navaliben bchunhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446723 PASAYA NAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-013-001/557800598
(Dumka) 		1123006000NRG24220820230665109 24/08/2023 Pasaya Prabhaben Sankarbhai 1123006WL036668 Pasaya Prabhaben Sankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446444 PRABHABEN SHANKARBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-013-001/557800638
(Dumka) 		1123006000NRG24230820230667681 24/08/2023 Pasaya Chaganbhai bijiyabhai 1123006WL036916 Pasaya Chaganbhai bijiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446784 CHHAGANBHAI BIJIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-013-001/557800641
(Dumka) 		1123006000NRG24220820230665119 24/08/2023 Pasaya Ramanbhai Nuriyabhai 1123006WL036669 Pasaya Ramanbhai Nuriyabhai 00057 BARB0BGGBXX 3346 3346 Rejected 20/09/2023 5774446578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Dhanpur GJ-23-006-013-001/557800644
(Dumka) 		1123006000NRG24220820230665120 24/08/2023 Baria niruben bharatbhai 1123006WL036669 Baria niruben bharatbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446589 BARIA NIRUBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-013-001/557800648
(Dumka) 		1123006000NRG24230820230667683 24/08/2023 DAMOR HARSHDBHAI BABUBHAI 1123006WL036916 DAMOR HARSHDBHAI BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446587 HARSADBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-013-001/557800654
(Dumka) 		1123006000NRG24230820230667684 24/08/2023 Pasaya hinaben Babubhai 1123006WL036916 Pasaya hinaben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446786 PASAYAHINABEN BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-013-001/557800747
(Dumka) 		1123006000NRG24220820230665111 24/08/2023 keshmben narvatbhai 1123006WL036668 keshmben narvatbhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446979 KESHAMBEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-013-001/557800754
(Dumka) 		1123006000NRG24220820230665112 24/08/2023 pasaya rameshbhai chandrasinh 1123006WL036668 pasaya rameshbhai chandrasinh 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446443 PASAYA RAMESHBHAI CHANDRSINH BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-013-001/557800756
(Dumka) 		1123006000NRG24220820230665113 24/08/2023 pasaya pasudiben chandrsinh 1123006WL036668 pasaya pasudiben chandrsinh 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446445 PASUDIBEN CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-013-001/557800815
(Dumka) 		1123006000NRG24220820230665117 24/08/2023 Pasaya Ushaben Shankarbhai 1123006WL036668 Pasaya Ushaben Shankarbhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446868 USHABEN SHANKARABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-016-001/4896796029
(Gangardi Faliya) 		1123006000NRG24230820230667755 24/08/2023 AMALIYAR VANRAJBHAI RAMESHBHAI 1123006WL036924 AMALIYAR VANRAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774447022 VANRAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24230820230667758 24/08/2023 amaliyar ramilaben chatrabhai 1123006WL036924 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446335 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24230820230667759 24/08/2023 amaliyar kantiben abhesingbhai 1123006WL036924 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774447032 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-001/4896796393
(Gangardi Faliya) 		1123006000NRG24230820230667760 24/08/2023 Aamliyar Rajubhai Chandubhai 1123006WL036924 Aamliyar Rajubhai Chandubhai 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774446301 AMALIYAR RAJUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-016-001/557668305
(Gangardi Faliya) 		1123006000NRG24230820230667767 24/08/2023 AMALIYAR SHARADABEN RAHULBHAI 1123006WL036924 AMALIYAR SHARADABEN RAHULBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774446661 AMLIYAR SHARDABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-016-001/557668305
(Gangardi Faliya) 		1123006000NRG24230820230667766 24/08/2023 RAHULBHAI 1123006WL036924 RAHULBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774446660 RAHULBHAI CHANDUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24230820230667768 24/08/2023 AMALIYAR CHANDUBHAI MAVSINGBHAI 1123006WL036924 AMALIYAR CHANDUBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774446299 CHANDUBHAI MAVSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24230820230667769 24/08/2023 AMALIYAR SANTABEN CHANDUBHAI 1123006WL036924 AMALIYAR SANTABEN CHANDUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774446300 SHANTABEN CHANDUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-017-001/111
(Ghada) 		1123006000NRG24230820230667838 24/08/2023 NAYAKA LILABEN KALIYANBHAI 1123006WL036929 NAYAKA LILABEN KALIYANBHAI 00057 BARB0BGGBXX 478 478 Processed 20/09/2023 5774446833 LILABEN KALYANSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-017-001/172
(Ghada) 		1123006000NRG24230820230667777 24/08/2023 SURESHBHAI 1123006WL036926 SURESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774446294 BARIA SURESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-017-001/183
(Ghada) 		1123006000NRG24230820230667784 24/08/2023 BARIA KASHAMBEN BHIMASING 1123006WL036926 BARIA KASHAMBEN BHIMASING 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774446874 BARIA KASAMBEN BHIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-017-001/186
(Ghada) 		1123006000NRG24230820230667785 24/08/2023 SURPANEN 1123006WL036926 SURPANEN 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774446865 SURPANBEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-017-001/188
(Ghada) 		1123006000NRG24230820230667787 24/08/2023 BARIA RAMTIBEN DINESHBHAI 1123006WL036926 BARIA RAMTIBEN DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774446295 BARIA RAMTIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-017-001/189
(Ghada) 		1123006000NRG24230820230667788 24/08/2023 methaliben 1123006WL036926 methaliben 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774446875 METHALIBEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-017-001/247
(Ghada) 		1123006000NRG24230820230667841 24/08/2023 BARIA RAMILABEN BABUBHAI 1123006WL036929 BARIA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446738 RAMILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-017-001/248
(Ghada) 		1123006000NRG24230820230667789 24/08/2023 bachubhai jethabhai 1123006WL036926 bachubhai jethabhai 00057 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774446297 BARIA BCHUBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-017-001/5569706
(Ghada) 		1123006000NRG24230820230667798 24/08/2023 Balvantsinh 1123006WL036926 Balvantsinh 00057 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774446839 BALVANTSINH LAXMANXINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-017-001/5569716
(Ghada) 		1123006000NRG24230820230667802 24/08/2023 Barai Sumitraben VIjaybhai 1123006WL036926 Barai Sumitraben VIjaybhai 00057 BARB0BGGBXX 1400 1400 Processed 20/09/2023 5774446292 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-017-001/55769862
(Ghada) 		1123006000NRG24230820230667849 24/08/2023 BARIA AJAYBHAI VINODBHAI 1123006WL036929 BARIA AJAYBHAI VINODBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446628 BARIA AJAYBHAI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-017-001/55769864
(Ghada) 		1123006000NRG24230820230667850 24/08/2023 BARIA SITABEN RAKESHBHAI 1123006WL036929 BARIA SITABEN RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446631 BARIA SITABEN RAKESH BANK OF BARODA(606985)
155 Dhanpur GJ-23-006-017-001/55769870
(Ghada) 		1123006000NRG24230820230667807 24/08/2023 BARIA REKHABEN RAJESHBHAI 1123006WL036926 BARIA REKHABEN RAJESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774446866 MRS REKHABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-017-001/55769871
(Ghada) 		1123006000NRG24230820230667808 24/08/2023 BARIA SHANKARBHAI LERABHAI 1123006WL036926 BARIA SHANKARBHAI LERABHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774446293 BARIA SHANKARBHAI LERABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-017-001/55769873
(Ghada) 		1123006000NRG24230820230667809 24/08/2023 BARIA SHARDABEN NARESHBHAI 1123006WL036926 BARIA SHARDABEN NARESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774446988 BARIA SHARDABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-017-001/55769907
(Ghada) 		1123006000NRG24230820230667810 24/08/2023 BARIA ARVINDBHAI 1123006WL036926 BARIA ARVINDBHAI 00057 BARB0BGGBXX 1610 1610 Processed 20/09/2023 5774446296 Bariya Arvindbhai FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-017-001/557699157
(Ghada) 		1123006000NRG24230820230667811 24/08/2023 JASUBHAI 1123006WL036926 JASUBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 20/09/2023 5774446330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-017-001/557699157
(Ghada) 		1123006000NRG24230820230667812 24/08/2023 SARDABEN 1123006WL036926 SARDABEN 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446331 NAYAKA TARABEN BANK OF BARODA(606985)
161 Dhanpur GJ-23-006-018-001/52
(Ghodajar) 		1123006000NRG24230820230667859 24/08/2023 AMEDBHAI SAKABHAI BARIYA 1123006WL036931 AMEDBHAI SAKABHAI BARIYA 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5774446327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dhanpur GJ-23-006-018-001/557800743
(Ghodajar) 		1123006000NRG24220820230665133 24/08/2023 SHANABHAI VARSINGBHAI PALAS 1123006WL036671 SHANABHAI VARSINGBHAI PALAS 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774446590 Palas Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-021-001/6560792317
(Kalakhunt) 		1123006000NRG24220820230665151 24/08/2023 Minama Umeshbhai Kalubhai 1123006WL036672 Minama Umeshbhai Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446733 Minama Umeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-021-001/6560792325
(Kalakhunt) 		1123006000NRG24220820230665155 24/08/2023 Minama Sangitaben Sagarbhai 1123006WL036672 Minama Sangitaben Sagarbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446735 MINAMA SANGITABEN SAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-028-001/5578001812
(Kotambi) 		1123006000NRG24220820230665166 24/08/2023 MAVI BHALIYABHAI SIMLIYABHAI 1123006WL036675 MAVI BHALIYABHAI SIMLIYABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5774446583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Dhanpur GJ-23-006-028-001/5578001960
(Kotambi) 		1123006000NRG24220820230665168 24/08/2023 MAVI SAVITABEN JIGNESHKUMAR 1123006WL036675 MAVI SAVITABEN JIGNESHKUMAR 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446823 MAVI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-028-001/5578001982
(Vasiya Dungari) 		1123006000NRG24220820230665169 24/08/2023 MAVI KINJALBEN BABUBHAI 1123006WL036675 MAVI KINJALBEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446882 KINJALBEN BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-028-001/5578001982
(Vasiya Dungari) 		1123006000NRG24220820230665170 24/08/2023 MAVI VIJAYBHAI BABUBHAI 1123006WL036675 MAVI VIJAYBHAI BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446883 VIJAYBHAI BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-028-003/557799994
(Kotambi) 		1123006000NRG24220820230665330 24/08/2023 Rameshbhai Nariyabhai 1123006WL036684 Rameshbhai Nariyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774446729 Rameshbhai Nariyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-028-003/557800178
(Kotambi) 		1123006000NRG24220820230665332 24/08/2023 SUSILABEN BADIYABHAI TAMBOLIYA 1123006WL036684 SUSILABEN BADIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446350 Tamboliya Sushilaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-028-003/5578001999
(Kotambi) 		1123006000NRG24220820230665338 24/08/2023 TAMBOLIYA LAXMIBEN KHUMSING 1123006WL036684 TAMBOLIYA LAXMIBEN KHUMSING 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774446349 TANBOLIYA LAXMIBEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-028-003/5578002184
(Kotambi) 		1123006000NRG24220820230665342 24/08/2023 MOHANIYA SURAMALBHAI RAMESHBHAI 1123006WL036684 MOHANIYA SURAMALBHAI RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774446881 Mohaniya Surmalbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-029-001/5569890
(Kothariya) 		1123006000NRG24220820230665175 24/08/2023 BARIA SONADIBEN MALABHAI 1123006WL036676 BARIA SONADIBEN MALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446872 BARIA SONADIBEN BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-029-001/557800402
(Kothariya) 		1123006000NRG24220820230665176 24/08/2023 BARIA ARJUNKUMAR NAVALSINH 1123006WL036676 BARIA ARJUNKUMAR NAVALSINH 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446873 BARIA ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-029-001/557800471
(Kothariya) 		1123006000NRG24220820230665177 24/08/2023 RATHAVA MUKESHBHAI BABUBHAU 1123006WL036676 RATHAVA MUKESHBHAI BABUBHAU 00057 BARB0BGGBXX 3120 3120 Processed 20/09/2023 5774446789 RATHVA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-030-001/5577801799
(Kundawada) 		1123006000NRG24220820230665297 24/08/2023 RAVAT BHARTIBEN 1123006WL036682 RAVAT BHARTIBEN 00057 BARB0BGGBXX 1880 1880 Processed 20/09/2023 5774446832 RAVAT BHARATIBEN BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-030-001/5577801918
(Kundawada) 		1123006000NRG24220820230665299 24/08/2023 RAVAT NANDABEN BHARATBHAI 1123006WL036682 RAVAT NANDABEN BHARATBHAI 00057 BARB0BGGBXX 1880 1880 Processed 20/09/2023 5774446831 NANDABEN RATANSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-030-001/557801543
(Kundawada) 		1123006000NRG24220820230665319 24/08/2023 Suvan Rameshbhai Rayjibhai 1123006WL036682 Suvan Rameshbhai Rayjibhai 00057 BARB0BGGBXX 1912 1912 Processed 20/09/2023 5774446821 SUVAN RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-032-001/1989114
(Limdi Medhari) 		1123006000NRG24220820230665257 24/08/2023 dipikaben dilipbhai 1123006WL036680 dipikaben dilipbhai 00057 BARB0BGGBXX 3984 3984 Processed 20/09/2023 5774446774 MISS DIPIKABEN ASHOKBHAI KHABAD STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-032-001/5567396
(Limdi Medhari) 		1123006000NRG24220820230665284 24/08/2023 lelaben 1123006WL036681 lelaben 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446405 LILABEN BABUBHAI PARMAR ICICI BANK LTD(508534)
181 Dhanpur GJ-23-006-032-001/55780649
(Limdi Medhari) 		1123006000NRG24220820230665260 24/08/2023 Upendarsinh Maniyabhai Parmar 1123006WL036680 Upendarsinh Maniyabhai Parmar 00057 BARB0BGGBXX 3984 3984 Processed 20/09/2023 5774446596 Upendrasinh Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-032-001/559826668
(Limdi Medhari) 		1123006000NRG24220820230665262 24/08/2023 LILABEN 1123006WL036680 LILABEN 00057 BARB0BGGBXX 3984 3984 Processed 20/09/2023 5774446624 Lilaben Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-032-001/559826783
(Limdi Medhari) 		1123006000NRG24220820230665265 24/08/2023 PARMAR KASIBEN KANTILAL 1123006WL036680 PARMAR KASIBEN KANTILAL 00057 BARB0BGGBXX 3984 3984 Processed 20/09/2023 5774446406 KESHIBEN PRABHATSINH PARM ICICI BANK LTD(508534)
184 Dhanpur GJ-23-006-032-001/559826828
(Limdi Medhari) 		1123006000NRG24220820230665267 24/08/2023 MANIYABHAI BHUTUBHAI 1123006WL036680 MANIYABHAI BHUTUBHAI 00057 BARB0BGGBXX 3984 3984 Processed 20/09/2023 5774446599 Maniyabhai Bhathubhai Parmar FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-032-001/5598270983
(Limdi Medhari) 		1123006000NRG24220820230665274 24/08/2023 parmar bhopatbhai babarbhai 1123006WL036680 parmar bhopatbhai babarbhai 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446976 PARMAR BHOPATBHAI BABRBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-032-002/5568108
(Limdi Medhari) 		1123006000NRG24220820230665281 24/08/2023 DHARVA BIJLIBEN SOPSHINGBHAI 1123006WL036680 DHARVA BIJLIBEN SOPSHINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446965 DHARAVA BIJALIBEN ICICI BANK LTD(508534)
187 Dhanpur GJ-23-006-032-002/559826877
(Limdi Medhari) 		1123006000NRG24220820230665289 24/08/2023 CHAUHAN NARVATBHAI RATANBHAI 1123006WL036681 CHAUHAN NARVATBHAI RATANBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446586 NAVALSINH DALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-032-002/559827031
(Limdi Medhari) 		1123006000NRG24220820230665291 24/08/2023 CHAUHAN KASAMBEN RATANBHAI 1123006WL036681 CHAUHAN KASAMBEN RATANBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774447025 KASHAMBEN RATANSING CHAUH ICICI BANK LTD(508534)
189 Dhanpur GJ-23-006-032-002/5598270794
(Limdi Medhari) 		1123006000NRG24220820230665292 24/08/2023 DHARVA LAXAMANBHAI GOPSINGBHAI 1123006WL036681 DHARVA LAXAMANBHAI GOPSINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446591 DHARVA LAXMANBHAI GOPASINH BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-032-002/5598270795
(Limdi Medhari) 		1123006000NRG24220820230665293 24/08/2023 CHAUHAN JIGUBEN GOVINDBHAI 1123006WL036681 CHAUHAN JIGUBEN GOVINDBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446888 CHAUHAN JIGUBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-032-002/5598270949
(Limdi Medhari) 		1123006000NRG24220820230665294 24/08/2023 RAVIBHAI 1123006WL036681 RAVIBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446594 DHARVA RAVIBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-032-002/5598270952
(Limdi Medhari) 		1123006000NRG24220820230665295 24/08/2023 CHAUHAN NARPATBHAI FATESINGBHAI 1123006WL036681 CHAUHAN NARPATBHAI FATESINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774446771 NARPATSINH FATESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-037-001/1981539
(Nakti) 		1123006000NRG24220820230665185 24/08/2023 LILABEN 1123006WL036677 LILABEN 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446394 Lilaben ICICI BANK LTD(508534)
194 Dhanpur GJ-23-006-037-001/1981539
(Nakti) 		1123006000NRG24220820230665184 24/08/2023 SANKARBHAI 1123006WL036677 SANKARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446393 SHAKRBHAI ICICI BANK LTD(508534)
195 Dhanpur GJ-23-006-037-001/1981889
(Nakti) 		1123006000NRG24220820230665188 24/08/2023 MATHLIBEN 1123006WL036677 MATHLIBEN 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446392 BARIA METHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-037-001/5568547
(Nakti) 		1123006000NRG24220820230665189 24/08/2023 Baria Himmatbhai 1123006WL036677 Baria Himmatbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446671 BARIA HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-037-001/5568563
(Nakti) 		1123006000NRG24220820230665191 24/08/2023 Nayak jashavantbhai Gulabbhai 1123006WL036677 Nayak jashavantbhai Gulabbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446602 NAYAK JASHWANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-037-001/5568584-A
(Nakti) 		1123006000NRG24220820230665192 24/08/2023 NAYAK GORDHANBHAI KALUBHAI 1123006WL036677 NAYAK GORDHANBHAI KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446672 NAYAK GORDHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-037-001/5569428
(Nakti) 		1123006000NRG24220820230665195 24/08/2023 BARIA ALPABEN ABHESINH 1123006WL036677 BARIA ALPABEN ABHESINH 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774447016 BARIA ALPABEN BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-037-001/55711790
(Nakti) 		1123006000NRG24220820230665197 24/08/2023 RAVAL NATAVARBHAI CHABALABHAI 1123006WL036677 RAVAL NATAVARBHAI CHABALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446390 Raval Natvarsinh FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-037-001/55711813
(Nakti) 		1123006000NRG24220820230665198 24/08/2023 BARIA LALITABEN SURESH 1123006WL036677 BARIA LALITABEN SURESH 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446588 BARIA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-037-001/557118701
(Nakti) 		1123006000NRG24220820230665201 24/08/2023 Baria Premilaben Sureshkumar 1123006WL036677 Baria Premilaben Sureshkumar 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446391 BARIAPREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-037-001/557118702
(Nakti) 		1123006000NRG24220820230665202 24/08/2023 Baria Kavitaben Amarsing 1123006WL036677 Baria Kavitaben Amarsing 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774447015 BARIA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-037-001/5571188588
(Nakti) 		1123006000NRG24220820230665212 24/08/2023 Baria Surekhaben Budhabhai 1123006WL036677 Baria Surekhaben Budhabhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774446739 SUREKHABEN BIDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-037-001/5571481-B
(Nakti) 		1123006000NRG24220820230665216 24/08/2023 Baria Sanchhiben Maheshbhai 1123006WL036677 Baria Sanchhiben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774447017 BARIA SANCHIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-039-002/4896795582
(Navanagar) 		1123006000NRG24220820230665494 24/08/2023 BHURIYA CHAGANBHAI VIRSINGBHAI 1123006WL036695 BHURIYA CHAGANBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446439 SHIVRAJBHAI KASNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-039-002/4896795582
(Navanagar) 		1123006000NRG24220820230665495 24/08/2023 BHURIYA NATHALIBEN CHHAGANBHAI 1123006WL036695 BHURIYA NATHALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446547 HIRALBEN (MINOR) F&G RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-002/4896795697
(Navanagar) 		1123006000NRG24220820230665496 24/08/2023 DAMOR SVITABEN RAMHNDBHAE 1123006WL036695 DAMOR SVITABEN RAMHNDBHAE 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446440 BHURIYA REMABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-039-002/8996796742
(Navanagar) 		1123006000NRG24220820230665498 24/08/2023 KALIBEN 1123006WL036695 KALIBEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446545 BHARATBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-039-002/8996796744
(Navanagar) 		1123006000NRG24220820230665499 24/08/2023 DINESHBHAI 1123006WL036695 DINESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774446546 BHURIYA KANJIBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-042-001/557800744
(Pipariya (To)) 		1123006000NRG24220820230665385 24/08/2023 MAVI KASAMBEN KUMANBHAI 1123006WL036688 MAVI KASAMBEN KUMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774447039 MRS KASHAMBEN KHUMANBHAI MAVI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-042-001/557800748
(Pipariya (To)) 		1123006000NRG24220820230665386 24/08/2023 MAVI VESTIBEN BHIMSINGBHAI 1123006WL036688 MAVI VESTIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774447036 MAVI VESTIBEN ICICI BANK LTD(508534)
213 Dhanpur GJ-23-006-042-001/557901001
(Pipariya (To)) 		1123006000NRG24220820230665387 24/08/2023 PARMAR INESHBHAI RAMSIGBHAI 1123006WL036688 PARMAR INESHBHAI RAMSIGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774447020 PARMARINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-042-002/557800839
(Pipariya (To)) 		1123006000NRG24220820230665413 24/08/2023 BARIA BALVANTSIH MNIYABHAI 1123006WL036690 BARIA BALVANTSIH MNIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774446827 MR BALVANTSINH MANIYABHAI BARIA STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-042-002/557800840
(Pipariya (To)) 		1123006000NRG24220820230665414 24/08/2023 BARIYA KUMTEBEN MNIYABHAI 1123006WL036690 BARIYA KUMTEBEN MNIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774446287 BARIA KUMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-043-001/557799632
(Pipearo) 		1123006000NRG24220820230665359 24/08/2023 Paramar Jetendrakumar Chunilal 1123006WL036686 Paramar Jetendrakumar Chunilal 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446662 Mr. JITENDRAKUMAR CHUNILAL PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Dhanpur GJ-23-006-043-001/6679098965
(Pipearo) 		1123006000NRG24220820230665462 24/08/2023 Khabad Pratapsinh Punabhai 1123006WL036694 Khabad Pratapsinh Punabhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446552 Mr. . PRATAPBHAI PUNABHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
218 Dhanpur GJ-23-006-043-001/6679098965
(Pipearo) 		1123006000NRG24220820230665464 24/08/2023 Khabad Sagarkumar Anitbhai 1123006WL036694 Khabad Sagarkumar Anitbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446595 Khabad Sagar Kumar FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-043-001/6679098965
(Pipearo) 		1123006000NRG24220820230665463 24/08/2023 Khabad Sumitraben Pratapsinh 1123006WL036694 Khabad Sumitraben Pratapsinh 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774446592 KHABAD SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-044-001/5578001196
(Pipodra) 		1123006000NRG24220820230665355 24/08/2023 GANAVA HARSING MOHANBHAI 1123006WL036685 GANAVA HARSING MOHANBHAI 00057 BARB0BGGBXX 2280 2280 Processed 20/09/2023 5774446379 MR HARSINGBHAI MOHANBHAI GANAVA STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-045-001/667909715
(Rachhava) 		1123006000NRG24230820230666709 24/08/2023 MINAMA ABADIBEN BHIKHABHAI 1123006WL036823 MINAMA ABADIBEN BHIKHABHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774446920 MINAMA ABDIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-045-001/667909718
(Rachhava) 		1123006000NRG24230820230666710 24/08/2023 MINAMA ANITABEN RAHULBHAI 1123006WL036823 MINAMA ANITABEN RAHULBHAI 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774446869 MINAMA ANITABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-048-001/115
(Simamoi) 		1123006000NRG24230820230667275 24/08/2023 RAVAT RAMILABEN 1123006WL036885 RAVAT RAMILABEN 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774446398 TARLIKABEN DAKORSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-048-001/120
(Simamoi) 		1123006000NRG24230820230667276 24/08/2023 Baria Kesarsinh Juvansinh 1123006WL036885 Baria Kesarsinh Juvansinh 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446658 KESHRASINH JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-048-001/141
(Simamoi) 		1123006000NRG24230820230667280 24/08/2023 RATHOD GANPATBHAI MOHANBHAI 1123006WL036885 RATHOD GANPATBHAI MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446968 Mr. GANPATBHAI BHIKHABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 Dhanpur GJ-23-006-048-001/557800648
(Simamoi) 		1123006000NRG24230820230667281 24/08/2023 Baria Santaben Gulabhai 1123006WL036885 Baria Santaben Gulabhai 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446663 SHANTABEN GULABSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-048-001/557800650
(Simamoi) 		1123006000NRG24230820230667282 24/08/2023 RATHOD GAMIRBHAI SATIYABHAI 1123006WL036885 RATHOD GAMIRBHAI SATIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446389 Mr. GAMIRBHAI SALUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Dhanpur GJ-23-006-048-001/557801126
(Simamoi) 		1123006000NRG24230820230667285 24/08/2023 DAYARA NARANBHAI JETHABHAI 1123006WL036885 DAYARA NARANBHAI JETHABHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446919 NARANSINH JETHABHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/557801126
(Simamoi) 		1123006000NRG24230820230667286 24/08/2023 DAYARA SUMITRABEN NARANBHAI 1123006WL036885 DAYARA SUMITRABEN NARANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446656 SUMITRABENNARANSINDAYRA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-048-001/5578016770
(Simamoi) 		1123006000NRG24230820230667290 24/08/2023 RATHOD MANJULABEN MANAHARBHAI 1123006WL036885 RATHOD MANJULABEN MANAHARBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774446828 MANJULABEN MANHARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-048-001/5578021226
(Dhanpur (To)) 		1123006000NRG24230820230667296 24/08/2023 RATHOD SAILESHBHAI BABUBHAI 1123006WL036885 RATHOD SAILESHBHAI BABUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774446870 Shaileshkumar Babubhai Rathod FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-055-001/2300261440-A
(Vasiya Dungari) 		1123006000NRG24230820230667620 24/08/2023 BHURIYA RAMSINHBHAI BHARATBHAI 1123006WL036912 BHURIYA RAMSINHBHAI BHARATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774446541 RAMSINGBHAI BHARTABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-055-001/2300261447
(Vasiya Dungari) 		1123006000NRG24230820230667598 24/08/2023 bhuriya sharmilaben lileshbhai 1123006WL036911 bhuriya sharmilaben lileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446543 Parmar Alpaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
234 Singvad GJ-23-006-055-001/2300261468
(Chunddi) 		1123006000NRG24230820230667553 24/08/2023 BHABHOPR NARESHBHAI SURTANBHAI 1123006WL036910 BHABHOPR NARESHBHAI SURTANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5774446674 BHABHOR NARESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-055-001/2300271694
(Vasiya Dungari) 		1123006000NRG24230820230667625 24/08/2023 Bhabhor Hareshbhai Kesiyabhai 1123006WL036912 Bhabhor Hareshbhai Kesiyabhai 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774446989 Bhabhor Hareshbhai Kesiyabhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-055-001/2300271737
(Vasiya Dungari) 		1123006000NRG24230820230667556 24/08/2023 Bhabhor Himuben Kamaleshbhai 1123006WL036910 Bhabhor Himuben Kamaleshbhai 00057 BARB0BGGBXX 1100 1100 Rejected 20/09/2023 5774446305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-055-001/2300271738
(Vasiya Dungari) 		1123006000NRG24230820230667557 24/08/2023 Bhabhor Senaben Teriyabhai 1123006WL036910 Bhabhor Senaben Teriyabhai 00057 BARB0BGGBXX 1100 1100 Processed 20/09/2023 5774446974 MS SENABEN TERIYABHAI BHABHOR STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-055-001/2300271777
(Vasiya Dungari) 		1123006000NRG24230820230667558 24/08/2023 BHABHOR DIRUBHAI SANUBHAI 1123006WL036910 BHABHOR DIRUBHAI SANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446972 DHIRUBHAI SHANUBHAI BHABHOR HDFC BANK LTD(607152)
239 Dhanpur GJ-23-006-055-001/5567088
(Vasiya Dungari) 		1123006000NRG24230820230667603 24/08/2023 bhavlabhai 1123006WL036911 bhavlabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446973 BHAVLABHAI MAGNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-055-001/5567230
(Vasiya Dungari) 		1123006000NRG24230820230667580 24/08/2023 BHABHOR MANSINGBHAI C 1123006WL036910 BHABHOR MANSINGBHAI C 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446542 MR MANABHAI TERIYABHAI BHABHOR STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-055-001/5567445
(Vasiya Dungari) 		1123006000NRG24230820230667605 24/08/2023 SAVLIBEN 1123006WL036911 SAVLIBEN 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774446654 Bhabhor Savaliben Virajibhai FINO PAYMENTS BANK LTD(608001)
242 Singvad GJ-23-006-055-001/5569073
(Chunddi) 		1123006000NRG24230820230667610 24/08/2023 paramar champaben suresh 1123006WL036911 paramar champaben suresh 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774446544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-055-001/5569362
(Vasiya Dungari) 		1123006000NRG24230820230667611 24/08/2023 BHABHOR SAMLIBEN 1123006WL036911 BHABHOR SAMLIBEN 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446625 BHABHOR SAMALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-001/557800234
(Vasiya Dungari) 		1123006000NRG24230820230667591 24/08/2023 Sangitaben 1123006WL036910 Sangitaben 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446551 BHABHOR GITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-055-001/557800235
(Vasiya Dungari) 		1123006000NRG24230820230667592 24/08/2023 Nareshbhai 1123006WL036910 Nareshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774446549 GOHIL KANUBHAI MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-055-001/557800236
(Vasiya Dungari) 		1123006000NRG24230820230667613 24/08/2023 Pravinbhai 1123006WL036911 Pravinbhai 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774446550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 533655 533655
247 Dhanpur GJ-23-006-006-001/6679094708
(Bhorva) 		1123006000NRG24230820230667519 24/08/2023 BHAVINKUMAR CHIMANLAL PATEL 1123006WL036907 BHAVINKUMAR CHIMANLAL PATEL 00089 CBIN0280482 3346 3346 Processed 20/09/2023 5774446298 Mr. BHAVIN CHIMANLAL PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
248 Dhanpur GJ-23-006-037-001/5568588
(Nakti) 		1123006000NRG24220820230665193 24/08/2023 BACHUABHAI 1123006WL036677 BACHUABHAI 00168 ICIC0000466 3500 3500 Processed 20/09/2023 5774446696 NAYAK BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-037-001/5568588
(Nakti) 		1123006000NRG24220820230665194 24/08/2023 RANGLIBEN 1123006WL036677 RANGLIBEN 00168 ICIC0000466 3500 3500 Processed 20/09/2023 5774446695 NAYAK RANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
250 Dhanpur GJ-23-006-017-001/105
(Ghada) 		1123006000NRG24230820230667837 24/08/2023 BARIA LIKABEN BHIMSING 1123006WL036929 BARIA LIKABEN BHIMSING 00168 ICIC0000538 478 478 Processed 20/09/2023 5774446693 BARIA LIKABEN BHIMSING ICICI BANK LTD(508534)
251 Dhanpur GJ-23-006-017-001/165
(Ghada) 		1123006000NRG24230820230667839 24/08/2023 BARIA RAMILABEN SARDARBHAI 1123006WL036929 BARIA RAMILABEN SARDARBHAI 00168 ICIC0000538 956 956 Processed 20/09/2023 5774446694 RAMILABEN SARDARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-017-001/166
(Ghada) 		1123006000NRG24230820230667840 24/08/2023 BARIA SHARDABEN RAMANBHAI 1123006WL036929 BARIA SHARDABEN RAMANBHAI 00168 ICIC0000538 956 956 Processed 20/09/2023 5774446692 SHARDABEN ICICI BANK LTD(508534)
SubTotal 2390 2390
253 Dhanpur GJ-23-006-003-001/7777997749
(Bedat) 		1123006000NRG24220820230665045 24/08/2023 Baria Zeliben Naranshih 1123006WL036663 Baria Zeliben Naranshih 00415 SBIN0000323 2350 2350 Processed 20/09/2023 5774446925 MRS BARIA JHELIBEN STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-003-002/557799675
(Bedat) 		1123006000NRG24220820230665023 24/08/2023 vahuniya rekhaben sachinbhai 1123006WL036661 vahuniya rekhaben sachinbhai 00415 SBIN0000323 1666 1666 Processed 20/09/2023 5774446719 MRS VAHUNIYA REKHABEN STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-003-002/8-D
(Bedat) 		1123006000NRG24220820230665026 24/08/2023 sumitraben gulabbhai baria 1123006WL036661 sumitraben gulabbhai baria 00415 SBIN0000323 2618 2618 Processed 20/09/2023 5774446727 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-006-001/6679100483
(Bhorva) 		1123006000NRG24230820230667523 24/08/2023 PATEL PARVATIBEN 1123006WL036907 PATEL PARVATIBEN 00415 SBIN0000323 3346 3346 Processed 20/09/2023 5774446673 MRS PARVATIBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-017-001/55769862
(Ghada) 		1123006000NRG24230820230667848 24/08/2023 BARIA SAVITABEN NARVATSINH 1123006WL036929 BARIA SAVITABEN NARVATSINH 00415 SBIN0000323 1673 1673 Rejected 20/09/2023 5774446637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Dhanpur GJ-23-006-029-001/557800860
(Kothariya) 		1123006000NRG24220820230665183 24/08/2023 Ravat Kamalaben 1123006WL036676 Ravat Kamalaben 00415 SBIN0000323 3120 3120 Processed 20/09/2023 5774446775 MR RAVAT KAMALABEN STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-037-001/55711706
(Nakti) 		1123006000NRG24220820230665196 24/08/2023 harijan Lilaben Jasubhai 1123006WL036677 harijan Lilaben Jasubhai 00415 SBIN0000323 3500 3500 Processed 20/09/2023 5774446787 MRS HARIJAN LILABEN STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-037-001/5571188596
(Nakti) 		1123006000NRG24220820230665213 24/08/2023 Luhar Akaben Laxmanbhai 1123006WL036677 Luhar Akaben Laxmanbhai 00415 SBIN0000323 3500 3500 Processed 20/09/2023 5774446772 MRS LUHAR JOSHILABEN LAXMANBHAI STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-037-001/5571188603
(Nakti) 		1123006000NRG24220820230665214 24/08/2023 Baria Jagrutiben Bhartbhai 1123006WL036677 Baria Jagrutiben Bhartbhai 00415 SBIN0000323 3500 3500 Processed 20/09/2023 5774446766 MISS JAGRUTIBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 25273 25273
262 Dhanpur GJ-23-006-021-001/556076902
(Kalakhunt) 		1123006000NRG24220820230665146 24/08/2023 Minama Savlabhai Makanabhai 1123006WL036672 Minama Savlabhai Makanabhai 00415 SBIN0000368 1673 1673 Processed 20/09/2023 5774446430 MINAMA ROHITBHAI ARV BANK OF BARODA(606985)
SubTotal 1673 1673
263 Dhanpur GJ-23-006-055-001/5567361
(Vasiya Dungari) 		1123006000NRG24230820230667604 24/08/2023 KESVABHAI GOPAL SANGOD 1123006WL036911 KESVABHAI GOPAL SANGOD 00415 SBIN0002645 3500 3500 Processed 20/09/2023 5774446539 Parmar Sukrambhai Sureshabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
264 Dhanpur GJ-23-006-001-001/5547801192
(Agasvani) 		1123006000NRG24230820230667325 24/08/2023 SANGADA MINABEN MITHUNBHAI 1123006WL036889 SANGADA MINABEN MITHUNBHAI 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774446310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24230820230667327 24/08/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL036889 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446922 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-001-001/5547801203
(Agasvani) 		1123006000NRG24230820230667328 24/08/2023 AJMELBHAI NAGARABHAI PARMAR 1123006WL036889 AJMELBHAI NAGARABHAI PARMAR 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774446311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24230820230667330 24/08/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL036889 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774446308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dhanpur GJ-23-006-002-001/1204
(Ambakach) 		1123006000NRG24230820230667355 24/08/2023 Bariya Pangaliben Laliyabhai 1123006WL036890 Bariya Pangaliben Laliyabhai 00415 SBIN0010959 1195 1195 Processed 20/09/2023 5774446876 Bariya Pangaliben Lalayabhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-003-001/7777997690
(Bedat) 		1123006000NRG24220820230664956 24/08/2023 Baria Aratbhai Ganpatbhai 1123006WL036659 Baria Aratbhai Ganpatbhai 00415 SBIN0010959 2380 2380 Processed 20/09/2023 5774446985 ARATBHAI GANPATBHAI BANK OF BARODA(606985)
270 Dhanpur GJ-23-006-003-001/7777997838
(Bedat) 		1123006000NRG24220820230665015 24/08/2023 Patel dholiben Narvatbhai 1123006WL036661 Patel dholiben Narvatbhai 00415 SBIN0010959 2380 2380 Processed 20/09/2023 5774446650 MR DHOLIBEN NARVATBHAI PATEL STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-003-001/7777997842
(Bedat) 		1123006000NRG24220820230665049 24/08/2023 Baria Gitaben Naranshih 1123006WL036663 Baria Gitaben Naranshih 00415 SBIN0010959 2350 2350 Processed 20/09/2023 5774446984 BARIA GITABEN NARANS BANK OF BARODA(606985)
272 Dhanpur GJ-23-006-003-002/557799671
(Bedat) 		1123006000NRG24220820230665054 24/08/2023 vahuniya rayalabhai maganbhai 1123006WL036663 vahuniya rayalabhai maganbhai 00415 SBIN0010959 2142 2142 Processed 20/09/2023 5774447031 RAYLABHAI MAGNBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-004-001/4655790169
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667370 24/08/2023 PARMAR MALIBEN RAMESHBHAI 1123006WL036891 PARMAR MALIBEN RAMESHBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446342 MRS MALIBEN MURCHANBHAI PARMAR STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-004-001/4655790169
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667369 24/08/2023 PARMAR MURCHANDBHAI RAMESHBHAI 1123006WL036891 PARMAR MURCHANDBHAI RAMESHBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446341 MR MURCHANDBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-004-001/4688790907
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667377 24/08/2023 PARMAR SANJAYBHAI 1123006WL036891 PARMAR SANJAYBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446652 MR SANJAIBHAI SABIYABHAI PARMAR STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-004-001/4688799372
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665059 24/08/2023 parmar ramanbhai kahersingbhai 1123006WL036664 parmar ramanbhai kahersingbhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774447026 MR RAMANBHAI KEHARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-004-001/4688799659
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665062 24/08/2023 parmar kalubhai sababhai 1123006WL036664 parmar kalubhai sababhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774447027 MR PARMAR KALUBHAI SABABHAI STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-004-001/4688799660
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665063 24/08/2023 parmar ramsingbhai kalubhai 1123006WL036664 parmar ramsingbhai kalubhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774447029 MR PARMAR RAMSINHBHAI KALUBHAI STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-004-001/4688799661
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665064 24/08/2023 parmar kasnabhai mohanbhai 1123006WL036664 parmar kasnabhai mohanbhai 00415 SBIN0010959 1792 1792 Processed 20/09/2023 5774447028 KASNABHAI MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-004-001/4688799662
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665065 24/08/2023 parmar remaben agnabhai 1123006WL036664 parmar remaben agnabhai 00415 SBIN0010959 1792 1792 Rejected 20/09/2023 5774446333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dhanpur GJ-23-006-004-001/4688799663
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665066 24/08/2023 parmar rajeshbhai ramsingbhai 1123006WL036664 parmar rajeshbhai ramsingbhai 00415 SBIN0010959 1792 1792 Rejected 20/09/2023 5774446332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dhanpur GJ-23-006-004-001/4688799664
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665067 24/08/2023 parmar kinjalben ramsingbhai 1123006WL036664 parmar kinjalben ramsingbhai 00415 SBIN0010959 1792 1792 Rejected 20/09/2023 5774446478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-004-001/557914108
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667386 24/08/2023 Bhuriya Badliben Himsingbhai 1123006WL036891 Bhuriya Badliben Himsingbhai 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446686 MRS BHURIYA BADLIBEN HIMSINGBHAI STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-004-001/557914113
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667389 24/08/2023 Parmar Shankarbhai Janiyabhai 1123006WL036891 Parmar Shankarbhai Janiyabhai 00415 SBIN0010959 3486 3486 Rejected 20/09/2023 5774446642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-005-001/112
(Bhindol) 		1123006000NRG24230820230667391 24/08/2023 BAMANIYA SAMTIBENI RAMJIBHA 1123006WL036892 BAMANIYA SAMTIBENI RAMJIBHA 00415 SBIN0010959 2200 2200 Rejected 20/09/2023 5774446540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Dhanpur GJ-23-006-005-001/5568542
(Bhindol) 		1123006000NRG24230820230667396 24/08/2023 Puvar madhvsih Sankrbhai 1123006WL036892 Puvar madhvsih Sankrbhai 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446627 MR MADHAVSINH SHANKARBHAI PUWAR STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-005-001/5568586
(Kalakhunt) 		1123006000NRG24230820230667398 24/08/2023 puvar lataben jashvansinh 1123006WL036892 puvar lataben jashvansinh 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446664 MISS LATABEN JASVANTSINH PUWAR STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-005-001/5568638
(Bhindol) 		1123006000NRG24230820230667401 24/08/2023 MAVI REKHABEN SHAVITBHAI 1123006WL036892 MAVI REKHABEN SHAVITBHAI 00415 SBIN0010959 2200 2200 Processed 20/09/2023 5774446649 ILABEN ABHESINH RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-005-001/5568639
(Bhindol) 		1123006000NRG24230820230667402 24/08/2023 mavi sardarbhai maganbhai 1123006WL036892 mavi sardarbhai maganbhai 00415 SBIN0010959 2200 2200 Rejected 20/09/2023 5774446640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dhanpur GJ-23-006-005-001/5568641
(Bhindol) 		1123006000NRG24230820230667404 24/08/2023 MAVI SAVITARIBEN RAJUBHAI 1123006WL036892 MAVI SAVITARIBEN RAJUBHAI 00415 SBIN0010959 2200 2200 Rejected 20/09/2023 5774446680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dhanpur GJ-23-006-005-001/5568758
(Bhindol) 		1123006000NRG24230820230667405 24/08/2023 PUVAR ASHISHBHAI JASVANTSINGH 1123006WL036892 PUVAR ASHISHBHAI JASVANTSINGH 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-006-001/6679094405
(Bhorva) 		1123006000NRG24220820230665085 24/08/2023 JEKANBHAI RATANBHAI SANGADA 1123006WL036666 JEKANBHAI RATANBHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774446737 MR JEKANBHAI RATNBHAI SANGADA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-006-001/6679094479
(Bhorva) 		1123006000NRG24230820230667512 24/08/2023 PAVANKUMAR BHARATSINGBHAI PATEL 1123006WL036907 PAVANKUMAR BHARATSINGBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774447037 MR PAVANKUMAR BHARATSINGBHAI PATEL STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-006-001/6679094489
(Bhorva) 		1123006000NRG24230820230667513 24/08/2023 LALITABEN DHANABHAI BARIA 1123006WL036907 LALITABEN DHANABHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446385 Baria Lalita Ben FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-006-001/6679094501
(Bhorva) 		1123006000NRG24230820230667462 24/08/2023 MANISHABEN SHANKARBHAI PATEL 1123006WL036901 MANISHABEN SHANKARBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446291 MR MANISHABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-006-001/6679094501
(Bhorva) 		1123006000NRG24230820230667461 24/08/2023 SHANKARBHAI LEMDABHAI PATEL 1123006WL036901 SHANKARBHAI LEMDABHAI PATEL 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446290 MRS SHANKARBHAI LEMDABHAI PATEL STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-006-001/6679094503
(Bhorva) 		1123006000NRG24230820230667463 24/08/2023 CHATURIBEN DALPATBHAI PATEL 1123006WL036901 CHATURIBEN DALPATBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446782 MR CHATURIBEN DALAPATBHAI PATEL STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-006-001/6679094504
(Bhorva) 		1123006000NRG24230820230667464 24/08/2023 RADHABEN POPATBHAI PATEL 1123006WL036901 RADHABEN POPATBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446880 MRS RADHABEN POPATBHAI PATEL STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-006-001/6679094505
(Bhorva) 		1123006000NRG24230820230667465 24/08/2023 MAHESHKUMAR BALVANTSINH PATEL 1123006WL036901 MAHESHKUMAR BALVANTSINH PATEL 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446781 Maheshkumar Balvantsinh Patel FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-006-001/6679094690
(Bhorva) 		1123006000NRG24230820230667514 24/08/2023 MOGALIBEN GOKULBHAI BARIA 1123006WL036907 MOGALIBEN GOKULBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446777 Baria Mogliben Gokulbhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-006-001/6679094691
(Bhorva) 		1123006000NRG24230820230667515 24/08/2023 LEELABEN KISHORBHAI BARIA 1123006WL036907 LEELABEN KISHORBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446917 Leelaben Kishorbhai Baria FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-006-001/6679094692
(Bhorva) 		1123006000NRG24230820230667516 24/08/2023 KISHORBHAI GOKULBHAI BARIA 1123006WL036907 KISHORBHAI GOKULBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446302 MASTER KISHORBHAI GOKULBHAI BARIA STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-006-001/6679094693
(Bhorva) 		1123006000NRG24230820230667517 24/08/2023 KAVITABEN TERSINGBHAI BARIA 1123006WL036907 KAVITABEN TERSINGBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446384 Bariya Kavitaben FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-006-001/6679094705
(Bhorva) 		1123006000NRG24230820230667518 24/08/2023 SUNILBHAI GOKULBHAI BARIA 1123006WL036907 SUNILBHAI GOKULBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446641 Baria Sunil Bhai FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-006-001/6679094710
(Bhorva) 		1123006000NRG24230820230667520 24/08/2023 ARPITABEN CHIMANBHAI PATEL 1123006WL036907 ARPITABEN CHIMANBHAI PATEL 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-006-001/6679094715
(Bhorva) 		1123006000NRG24230820230667521 24/08/2023 REKHABEN DINESHBHAI PATEL 1123006WL036907 REKHABEN DINESHBHAI PATEL 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-006-001/6679098167
(Bhorva) 		1123006000NRG24230820230667469 24/08/2023 BARIA LILABEN RANGITBHAI 1123006WL036901 BARIA LILABEN RANGITBHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446720 MS LILABEN RANJITBHAI BARIA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-006-001/6679098168
(Bhorva) 		1123006000NRG24230820230667470 24/08/2023 BARIA RANJITBHAI CHATRSING 1123006WL036901 BARIA RANJITBHAI CHATRSING 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446718 MR RANJITBHAI CHATRSING BARIA STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-006-006-001/6679098331
(Bambela) 		1123006000NRG24230820230667472 24/08/2023 BARIA DILIPBHAI VIRSINGBHAI 1123006WL036901 BARIA DILIPBHAI VIRSINGBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446717 MR BARIY DILIP BHAI STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-006-001/6679098730
(Bhorva) 		1123006000NRG24230820230667474 24/08/2023 baria pravinbhai galiyabhai 1123006WL036901 baria pravinbhai galiyabhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446721 MR PRAVINBHAI G BARIA STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-006-001/6679098745
(Lakhana Gojiya) 		1123006000NRG24230820230667475 24/08/2023 ARVINDABEN ARJUNBHAI BARIA 1123006WL036901 ARVINDABEN ARJUNBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446929 MS ARVINDABEN ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-006-001/6679098747
(Bhorva) 		1123006000NRG24230820230667476 24/08/2023 KAILASHBEN VIRSINGBHAI BARIA 1123006WL036901 KAILASHBEN VIRSINGBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446930 MRS KAILASHBEN VIRSINGBHAI BARIA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-006-001/6679098983
(Bhorva) 		1123006000NRG24220820230665090 24/08/2023 DAMOR KASHAMBEN BHIKHABHAI 1123006WL036666 DAMOR KASHAMBEN BHIKHABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774446924 MRS KASHAMBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-006-001/6679099069
(Bhorva) 		1123006000NRG24230820230667480 24/08/2023 Patel Keelashben Partapbhai 1123006WL036901 Patel Keelashben Partapbhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446780 MS KAILASBEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-006-001/6680102277
(Bhorva) 		1123006000NRG24230820230667528 24/08/2023 BARIA SEJALBEN DHANABHAI 1123006WL036907 BARIA SEJALBEN DHANABHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446303 MR SEJALBEN DHANABHAI BARIA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-009-001/5578006333
(Budhpur) 		1123006000NRG24230820230667535 24/08/2023 SANGADA TEJRAMBHAI KALUBHAI 1123006WL036909 SANGADA TEJRAMBHAI KALUBHAI 00415 SBIN0010959 600 600 Rejected 20/09/2023 5774446486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dhanpur GJ-23-006-009-001/5578006401
(Budhpur) 		1123006000NRG24230820230667539 24/08/2023 Dodiyar Kampaben 1123006WL036909 Dodiyar Kampaben 00415 SBIN0010959 1500 1500 Rejected 20/09/2023 5774446684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-009-001/557800645
(Budhpur) 		1123006000NRG24230820230667540 24/08/2023 JANKIBEN SABABHAI BHABHOR 1123006WL036909 JANKIBEN SABABHAI BHABHOR 00415 SBIN0010959 1500 1500 Processed 20/09/2023 5774446644 JANAKIBEN SABABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24220820230665237 24/08/2023 MANABHAI 1123006WL036679 MANABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774446657 MR MANABHAI GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-011-002/557880750
(Dhanpur (To)) 		1123006000NRG24220820230665239 24/08/2023 Mr Shaileshkumar Sanabhai Suvan 1123006WL036679 Mr Shaileshkumar Sanabhai Suvan 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774446670 MR SUVAN SHAILESHKUMAR SANABHAI STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-011-002/557880972
(Dhanpur (To)) 		1123006000NRG24220820230665240 24/08/2023 RAJUBHAI 1123006WL036679 RAJUBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774446659 Suvan Rajubhai Balvantsinh FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-013-001/5568525
(Dumka) 		1123006000NRG24230820230667648 24/08/2023 RAJUBHAI 1123006WL036915 RAJUBHAI 00415 SBIN0010959 1912 1912 Processed 20/09/2023 5774446377 RAJUBHAI VIRSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-013-001/5578000174
(Dumka) 		1123006000NRG24230820230667686 24/08/2023 Ranjanben Hirabhai 1123006WL036917 Ranjanben Hirabhai 00415 SBIN0010959 3107 3107 Rejected 20/09/2023 5774446386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Dhanpur GJ-23-006-013-001/5578000176
(Dumka) 		1123006000NRG24230820230667649 24/08/2023 Himatbhai Pravatbhai Dhank 1123006WL036915 Himatbhai Pravatbhai Dhank 00415 SBIN0010959 1912 1912 Processed 20/09/2023 5774446289 MR HIMATBHAI PARVATBHAI DHANKA STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-013-001/557800252
(Dumka) 		1123006000NRG24230820230667691 24/08/2023 HITESHBHAI 1123006WL036917 HITESHBHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774447018 MR HITESHKUMAR MAGANBHAI PASAYA STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-013-001/557800264
(Dumka) 		1123006000NRG24220820230665106 24/08/2023 PASAYA SHILESHBHAI AJITBHAI 1123006WL036668 PASAYA SHILESHBHAI AJITBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774446288 SHAILESHBHAI AJITBHAI PASAYA IDBI BANK(607095)
327 Dhanpur GJ-23-006-013-001/557800368
(Dumka) 		1123006000NRG24230820230667658 24/08/2023 damor pravibhai ukarsinh 1123006WL036915 damor pravibhai ukarsinh 00415 SBIN0010959 1912 1912 Processed 20/09/2023 5774446647 PRAVINBHAI UKARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-013-001/557800490
(Dumka) 		1123006000NRG24230820230667680 24/08/2023 viralben maganbhai 1123006WL036916 viralben maganbhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774447019 MR VIRALBHAI MAGANBHAI PASYA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-013-001/557800648
(Dumka) 		1123006000NRG24230820230667682 24/08/2023 DAMOR BABUBHAI MADHUBHAI 1123006WL036916 DAMOR BABUBHAI MADHUBHAI 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dhanpur GJ-23-006-013-001/557800763
(Dumka) 		1123006000NRG24230820230667668 24/08/2023 bamaniya vijaybhai pravatbhai 1123006WL036915 bamaniya vijaybhai pravatbhai 00415 SBIN0010959 1912 1912 Processed 20/09/2023 5774446344 MR VIJAYKUMAR PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-013-001/557800795
(Dumka) 		1123006000NRG24230820230667696 24/08/2023 maheshbhai maniyabhai 1123006WL036917 maheshbhai maniyabhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446887 MR MAHESHBHAI MANILAL PASAYA STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-013-001/557800805
(Dumka) 		1123006000NRG24220820230665114 24/08/2023 Pasaya Kokilaben Champaklal 1123006WL036668 Pasaya Kokilaben Champaklal 00415 SBIN0010959 1912 1912 Processed 20/09/2023 5774446816 MISS KOKILABEN CHAMPAKLAL PASAYA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-018-001/557800724
(Ghodajar) 		1123006000NRG24220820230665130 24/08/2023 VAHUANIYA HAJABEN NAVALSINGBHAI 1123006WL036671 VAHUANIYA HAJABEN NAVALSINGBHAI 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446651 MISS HAJABEN NAVALSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-018-001/557800724
(Ghodajar) 		1123006000NRG24220820230665131 24/08/2023 VAHUNIAYA NAVALSINGBHAI BABUBHAI 1123006WL036671 VAHUNIAYA NAVALSINGBHAI BABUBHAI 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446334 MR NAVALSINH BABUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-018-001/557800740
(Ghodajar) 		1123006000NRG24220820230665132 24/08/2023 SUKRAMBHAI VARSINGBHAI PALAS 1123006WL036671 SUKRAMBHAI VARSINGBHAI PALAS 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446636 Palas Shukram Bhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-018-001/557801079
(Ghodajar) 		1123006000NRG24220820230665134 24/08/2023 BHURIYA GULIBEN NANJIBHAI 1123006WL036671 BHURIYA GULIBEN NANJIBHAI 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446638 Bhuriya Guliben Nanjibhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-018-001/5578701403
(Ghodajar) 		1123006000NRG24220820230665135 24/08/2023 Chandubhai S 1123006WL036671 Chandubhai S 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446980 Bhuriya Chandubhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-018-001/5578701404
(Ghodajar) 		1123006000NRG24220820230665136 24/08/2023 Bhuriya Lalitaben 1123006WL036671 Bhuriya Lalitaben 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446981 Bhuriya Lalita Ben FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-018-001/5578701406
(Ghodajar) 		1123006000NRG24220820230665137 24/08/2023 Bhuriya Asvinbhai 1123006WL036671 Bhuriya Asvinbhai 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774446982 Bhuriya Ashvinbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-022-002/140200920
(Kaliyavad) 		1123006000NRG24220820230665157 24/08/2023 Bilval Khumsing Dhirsing 1123006WL036673 Bilval Khumsing Dhirsing 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774447035 MR KHUMSING DHIRSING BILVAL STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-022-002/140200967
(Kaliyavad) 		1123006000NRG24220820230665160 24/08/2023 BILVAL ARJUNBHAI 1123006WL036673 BILVAL ARJUNBHAI 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774446682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-026-001/5577840
(Khokhbed) 		1123006000NRG24230820230667424 24/08/2023 Baria Sitaben Sanjaybhai 1123006WL036896 Baria Sitaben Sanjaybhai 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dhanpur GJ-23-006-026-001/5577844
(Khokhbed) 		1123006000NRG24230820230667425 24/08/2023 Baria Suresbhai Parvatbhai 1123006WL036896 Baria Suresbhai Parvatbhai 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Dhanpur GJ-23-006-026-001/5577847
(Khokhbed) 		1123006000NRG24230820230667426 24/08/2023 Baria Anjanaben Suresbhai 1123006WL036896 Baria Anjanaben Suresbhai 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774446645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dhanpur GJ-23-006-028-001/5578001960
(Kotambi) 		1123006000NRG24220820230665167 24/08/2023 MAVI JIGNESHKUMAR BABUBHAI 1123006WL036675 MAVI JIGNESHKUMAR BABUBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774446824 MR JIGNESHKUMAR BABUBHAI MAVI STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-028-003/557800178
(Kotambi) 		1123006000NRG24220820230665331 24/08/2023 BADIYABHAI KHUMSINGBHAI 1123006WL036684 BADIYABHAI KHUMSINGBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446345 MR HARUNBHAI KHUMASINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-028-003/557800185
(Kotambi) 		1123006000NRG24220820230665334 24/08/2023 TAMBOLIYA LALITABEN NARANBHAI 1123006WL036684 TAMBOLIYA LALITABEN NARANBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446346 MR LALITABEN NARANBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-028-003/557800185
(Kotambi) 		1123006000NRG24220820230665333 24/08/2023 TAMBOLIYA NARANBHAI KHUMSINGBHAI 1123006WL036684 TAMBOLIYA NARANBHAI KHUMSINGBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446347 MR NARANBHAI KHUMSINGBHAI TANBOLIYA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-028-003/557800186
(Kotambi) 		1123006000NRG24220820230665335 24/08/2023 TAMBOLIYA SHAILESHBHAI JORSINGBHAI 1123006WL036684 TAMBOLIYA SHAILESHBHAI JORSINGBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446935 Pasaya Shaileshbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-028-003/5578001877
(Kotambi) 		1123006000NRG24220820230665337 24/08/2023 PASAYA LALIBEN SABIYABHAI 1123006WL036684 PASAYA LALIBEN SABIYABHAI 00415 SBIN0010959 1750 1750 Rejected 20/09/2023 5774446681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dhanpur GJ-23-006-028-003/5578001999
(Kotambi) 		1123006000NRG24220820230665339 24/08/2023 TAMBOLIYA AJAYBHAI KHUMSING 1123006WL036684 TAMBOLIYA AJAYBHAI KHUMSING 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774446348 Tamboliya Ajaybhai Khumsingbhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-028-003/5578002254
(Kotambi) 		1123006000NRG24220820230665347 24/08/2023 MOHANIYA MAHESHBHAI RAMESHBHAI 1123006WL036684 MOHANIYA MAHESHBHAI RAMESHBHAI 00415 SBIN0010959 1750 1750 Rejected 20/09/2023 5774446337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-032-001/559826754
(Limdi Medhari) 		1123006000NRG24220820230665263 24/08/2023 PARMAR ARVEDBAHI MANABAHI 1123006WL036680 PARMAR ARVEDBAHI MANABAHI 00415 SBIN0010959 3984 3984 Processed 20/09/2023 5774446407 MUKESHBHAI SIMALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-032-001/559826771
(Limdi Medhari) 		1123006000NRG24220820230665264 24/08/2023 dipikaben abesing 1123006WL036680 dipikaben abesing 00415 SBIN0010959 3984 3984 Processed 20/09/2023 5774446328 MRS DIPEKABEN ABHESINH PARMAR STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-032-001/559826786
(Limdi Medhari) 		1123006000NRG24220820230665266 24/08/2023 sarlaben 1123006WL036680 sarlaben 00415 SBIN0010959 3984 3984 Processed 20/09/2023 5774446975 MRS SARLABEN DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-032-001/559826832
(Limdi Medhari) 		1123006000NRG24220820230665268 24/08/2023 PARMAR DILIPBHAI GULABBHAI 1123006WL036680 PARMAR DILIPBHAI GULABBHAI 00415 SBIN0010959 3984 3984 Processed 20/09/2023 5774446969 DILIP GULAB RATHVA BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-032-001/559826872
(Limdi Medhari) 		1123006000NRG24220820230665269 24/08/2023 HIMATBHAI 1123006WL036680 HIMATBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446977 MR HIMATBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-032-001/559826880
(Limdi Medhari) 		1123006000NRG24220820230665270 24/08/2023 PARMAR RAMILABEN RAMESHBAHI 1123006WL036680 PARMAR RAMILABEN RAMESHBAHI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446653 RAMILABEN RAMESHBHAI PARM ICICI BANK LTD(508534)
359 Dhanpur GJ-23-006-032-001/559826898
(Limdi Medhari) 		1123006000NRG24220820230665271 24/08/2023 PARMAR KOKILABEN HIMATBHAI 1123006WL036680 PARMAR KOKILABEN HIMATBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446668 MRS KOKILABEN HIMMATSINH PARMAR STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-032-001/559826905
(Limdi Medhari) 		1123006000NRG24220820230665272 24/08/2023 RATHVA VIJAYBHAI MANIYABHAI 1123006WL036680 RATHVA VIJAYBHAI MANIYABHAI 00415 SBIN0010959 3984 3984 Processed 20/09/2023 5774446967 RATHVA VIJAYKUMAR MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-032-001/559826967
(Limdi Medhari) 		1123006000NRG24220820230665273 24/08/2023 PARMAR JETABHAI BALUBHAI 1123006WL036680 PARMAR JETABHAI BALUBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446916 Mr. JETABHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
362 Dhanpur GJ-23-006-032-001/5598270986
(Limdi Medhari) 		1123006000NRG24220820230665275 24/08/2023 parmar anteshbhai jetabhai 1123006WL036680 parmar anteshbhai jetabhai 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446986 ANTESHBHAI JETABHAI PARMA ICICI BANK LTD(508534)
363 Dhanpur GJ-23-006-032-001/5598271033
(Limdi Medhari) 		1123006000NRG24220820230665276 24/08/2023 PARMAR MANIYABHAI JHOKANABHAI 1123006WL036680 PARMAR MANIYABHAI JHOKANABHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446669 Rameshbhai Babarbhai Parmar FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-032-001/5598271056
(Limdi Medhari) 		1123006000NRG24220820230665285 24/08/2023 Parmar ashavinbhai babubhai 1123006WL036681 Parmar ashavinbhai babubhai 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446765 MR ASHVINBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-032-001/5598271392
(Limdi Medhari) 		1123006000NRG24220820230665286 24/08/2023 Parmar kelaben Maganbhai 1123006WL036681 Parmar kelaben Maganbhai 00415 SBIN0010959 2100 2100 Processed 20/09/2023 5774446336 KELABEN MAGANBHAI PARMAR ICICI BANK LTD(508534)
366 Dhanpur GJ-23-006-032-002/5568168
(Limdi Medhari) 		1123006000NRG24220820230665282 24/08/2023 BHARATBHAI ANSINGBHAI 1123006WL036680 BHARATBHAI ANSINGBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446889 Bharatbhai Ansingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-032-002/559826877
(Limdi Medhari) 		1123006000NRG24220820230665290 24/08/2023 CHAUHAN SURBIBEN NARVATBHAI 1123006WL036681 CHAUHAN SURBIBEN NARVATBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446939 MRS SURBHIBEN NARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-032-002/5598271169
(Limdi Medhari) 		1123006000NRG24220820230665283 24/08/2023 Parulben Sanjaybhai Chauhan 1123006WL036680 Parulben Sanjaybhai Chauhan 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774446434 Baria Parulben FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-042-002/5566971
(Pipariya (To)) 		1123006000NRG24220820230665401 24/08/2023 Damor Shahilbhai 1123006WL036690 Damor Shahilbhai 00415 SBIN0010959 250 250 Rejected 20/09/2023 5774446482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-043-001/557802116
(Pipearo) 		1123006000NRG24220820230665460 24/08/2023 Parmar Rakeshbhai Babubhai 1123006WL036694 Parmar Rakeshbhai Babubhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446679 MR RAKESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-043-001/6679098949
(Pipearo) 		1123006000NRG24220820230665461 24/08/2023 PAYALBEN VIJAYBHAI PARMAR 1123006WL036694 PAYALBEN VIJAYBHAI PARMAR 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774446667 MS PARMAR PAYALBEN STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-044-001/5578001077
(Pipodra) 		1123006000NRG24220820230665353 24/08/2023 GANAVA PRAKASHBHAI HARSINH 1123006WL036685 GANAVA PRAKASHBHAI HARSINH 00415 SBIN0010959 2280 2280 Processed 20/09/2023 5774446378 Prakashbhai Harsingbhai Ganava FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-044-001/5578001078
(Pipodra) 		1123006000NRG24220820230665354 24/08/2023 GANAVA RAJESHBHAI 1123006WL036685 GANAVA RAJESHBHAI 00415 SBIN0010959 2280 2280 Processed 20/09/2023 5774446918 MR RAJESHBHAI HARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-045-001/1978379
(Rachhava) 		1123006000NRG24230820230666703 24/08/2023 manojbhai b 1123006WL036823 manojbhai b 00415 SBIN0010959 4000 4000 Processed 20/09/2023 5774446788 MINAMA MANOJKUMAR GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-045-001/1978380
(Rachhava) 		1123006000NRG24230820230666704 24/08/2023 reteshbhai bhikabhai 1123006WL036823 reteshbhai bhikabhai 00415 SBIN0010959 4000 4000 Processed 20/09/2023 5774446822 MINAMA RITESHBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-048-001/124
(Simamoi) 		1123006000NRG24230820230667278 24/08/2023 RATHOD SUMITRABEN 1123006WL036885 RATHOD SUMITRABEN 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446830 Sumitraben Vajesinh Rathod FINCARE SMALL FINANCE BANK LTD(608304)
377 Dhanpur GJ-23-006-048-001/124
(Simamoi) 		1123006000NRG24230820230667277 24/08/2023 RATHOD VAJESINGH 1123006WL036885 RATHOD VAJESINGH 00415 SBIN0010959 3290 3290 Rejected 20/09/2023 5774446396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dhanpur GJ-23-006-048-001/557800653
(Simamoi) 		1123006000NRG24230820230667283 24/08/2023 RAVAT POPATBHAI GULABHAI 1123006WL036885 RAVAT POPATBHAI GULABHAI 00415 SBIN0010959 3290 3290 Rejected 20/09/2023 5774446479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-048-001/557800989
(Simamoi) 		1123006000NRG24230820230667284 24/08/2023 JASVANBHAI AMARSINH 1123006WL036885 JASVANBHAI AMARSINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446397 MR JASHVANTSINH AMARSINH RATHOD STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-048-001/557801639
(Simamoi) 		1123006000NRG24230820230667287 24/08/2023 RATHOD DIPSSINH SURASINH 1123006WL036885 RATHOD DIPSSINH SURASINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446395 MR ANHADSINH LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-048-001/5578016635
(Simamoi) 		1123006000NRG24230820230667288 24/08/2023 DAKORSING LAXMANBHAI RATHOD 1123006WL036885 DAKORSING LAXMANBHAI RATHOD 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446732 MR RATHOD DAKORSINH LAXMASINH STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-048-001/5578016794
(Simamoi) 		1123006000NRG24230820230667291 24/08/2023 BARIA HETALBEN KANKASINH 1123006WL036885 BARIA HETALBEN KANKASINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446829 MS RINKUBEN BABUBHAI RAVAT STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-048-001/5578016812
(Simamoi) 		1123006000NRG24230820230667292 24/08/2023 RATHOD SUREKHABEN ALKESHBHAI 1123006WL036885 RATHOD SUREKHABEN ALKESHBHAI 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446923 MS SUREKHABEN ALKESHBHAI RATHOD STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-048-001/5578021200
(Simamoi) 		1123006000NRG24230820230667295 24/08/2023 DHAVAL JAGATSINH RATHOD 1123006WL036885 DHAVAL JAGATSINH RATHOD 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446815 MR DHAVALKUMAR JAGATSINH RATHOD STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-048-001/69
(Simamoi) 		1123006000NRG24230820230667299 24/08/2023 LAXMANSINH PRATAPSINH RATHOD 1123006WL036885 LAXMANSINH PRATAPSINH RATHOD 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774446731 Mr. LAXMANSINH PRATAPSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
386 Dhanpur GJ-23-006-055-001/21430132
(Vasiya Dungari) 		1123006000NRG24230820230667619 24/08/2023 BHURIYA ANITABEN KANJIBHAI 1123006WL036912 BHURIYA ANITABEN KANJIBHAI 00415 SBIN0010959 2500 2500 Processed 20/09/2023 5774446626 Bhuriya Anitaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-055-001/2300271736
(Vasiya Dungari) 		1123006000NRG24230820230667555 24/08/2023 Bhabhor Ditabhai Sanubhai 1123006WL036910 Bhabhor Ditabhai Sanubhai 00415 SBIN0010959 1100 1100 Processed 20/09/2023 5774446639 MR BHABHOR DITABHAI SHANUBHAI STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-055-001/2300271778
(Vasiya Dungari) 		1123006000NRG24230820230667559 24/08/2023 BHABHOR SAVITABEN DIRUBHAI 1123006WL036910 BHABHOR SAVITABEN DIRUBHAI 00415 SBIN0010959 3500 3500 Processed 20/09/2023 5774446678 SAVITABEN DHIRUBHAI BHABHOR391 BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 334028 334028
389 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24230820230667321 24/08/2023 SANGADA MITHUNBHAI REVALABHAI 1123006WL036889 SANGADA MITHUNBHAI REVALABHAI 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774446932 MASTER MITHUNBHAI REVLABHAI SANGADA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24230820230667323 24/08/2023 SANGADA RAMSINH VIRSINH 1123006WL036889 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774446783 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24230820230667324 24/08/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL036889 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774446931 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-009-001/5578006376
(Budhpur) 		1123006000NRG24230820230667537 24/08/2023 mavi jamanben rupabhai dhirabhai 1123006WL036909 mavi jamanben rupabhai dhirabhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774446433 MS JAMANABEN RUPSINGBHAI MAVI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-018-001/557800289
(Ghodajar) 		1123006000NRG24230820230667863 24/08/2023 PRABHATBHAI AMEDBHAI BARIA 1123006WL036931 PRABHATBHAI AMEDBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774446383 MR PRABHATSINH AMEDBHAI BARIA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-018-001/557800566
(Ghodajar) 		1123006000NRG24230820230667865 24/08/2023 ABHESINGBHAI AMEDBHAI BARIA 1123006WL036931 ABHESINGBHAI AMEDBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774446380 MR BARIA ABHESINGBHAI STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-018-001/557800568
(Ghodajar) 		1123006000NRG24230820230667867 24/08/2023 BHARATIBEN PRABHATBHAI BARIA 1123006WL036931 BHARATIBEN PRABHATBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774446382 MS BARIA BHARATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-018-001/557800568
(Ghodajar) 		1123006000NRG24230820230667866 24/08/2023 SURESHKUMAR PRABHATBHAI BARIA 1123006WL036931 SURESHKUMAR PRABHATBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774446381 MR SURESHKUMAR PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG24230820230667869 24/08/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL036931 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 1050 1050 Processed 20/09/2023 5774446934 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-018-001/557800946
(Ghodajar) 		1123006000NRG24230820230667870 24/08/2023 BARIYA SAKRIBEN 1123006WL036931 BARIYA SAKRIBEN 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774446773 DIPIKABEN RAMANBHAI BANK OF BARODA(606985)
399 Dhanpur GJ-23-006-022-002/140200950
(Kaliyavad) 		1123006000NRG24220820230665158 24/08/2023 Bilval surekhaben 1123006WL036673 Bilval surekhaben 00415 SBIN0060323 1434 1434 Rejected 20/09/2023 5774446646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16651 16651
400 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24230820230667322 24/08/2023 Rashikaben 1123006WL036889 Rashikaben 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774446428 Sangada Rashikaben Revlabhai FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24230820230667331 24/08/2023 Parshubhai 1123006WL036889 Parshubhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774446426 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-001-001/5547801250
(Agasvani) 		1123006000NRG24230820230667332 24/08/2023 Kalasingbhai 1123006WL036889 Kalasingbhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774446400 Sangad Mansukhabhai FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-001-001/5547801252
(Agasvani) 		1123006000NRG24230820230667333 24/08/2023 Kavitaben rayla 1123006WL036889 Kavitaben rayla 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774446427 Bhabhor Kavitaben Railabhai FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-002-001/1201
(Ambakach) 		1123006000NRG24230820230667354 24/08/2023 Mahuniya Navinbhai Dalabhai 1123006WL036890 Mahuniya Navinbhai Dalabhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774446281 MAHUNIYA NURJIBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-002-001/1206
(Ambakach) 		1123006000NRG24230820230667357 24/08/2023 Mahuniya Kishnbhai Dipubhai 1123006WL036890 Mahuniya Kishnbhai Dipubhai 00688 FINO0001001 1195 1195 Rejected 20/09/2023 5774446280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-004-001/4688799783
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665079 24/08/2023 MANESHBHAI 1123006WL036664 MANESHBHAI 00688 FINO0001001 1792 1792 Rejected 20/09/2023 5774446318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dhanpur GJ-23-006-004-001/557914112
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667388 24/08/2023 Mavi Tinabhai Karanbhai 1123006WL036891 Mavi Tinabhai Karanbhai 00688 FINO0001001 3486 3486 Processed 20/09/2023 5774446531 Tenabhai Karnbhai Mavi FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-009-001/5578006473
(Budhpur) 		1123006000NRG24230820230667543 24/08/2023 Bhabhor Vinodbhai Sababhai 1123006WL036909 Bhabhor Vinodbhai Sababhai 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774446767 Bhabhor Vinodbhai Sababhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-009-001/5578006707
(Budhpur) 		1123006000NRG24230820230667551 24/08/2023 Bhabhor Dholiben Chhtrabhai 1123006WL036909 Bhabhor Dholiben Chhtrabhai 00688 FINO0001001 15 15 Rejected 20/09/2023 5774446366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dhanpur GJ-23-006-013-001/243
(Dumka) 		1123006000NRG24230820230667670 24/08/2023 Damor Dilipbhai 1123006WL036916 Damor Dilipbhai 00688 FINO0001001 3346 3346 Processed 20/09/2023 5774446490 Damor Dilipbhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-013-001/244
(Dumka) 		1123006000NRG24230820230667671 24/08/2023 Vikrambhai Pasaya 1123006WL036916 Vikrambhai Pasaya 00688 FINO0001001 3346 3346 Rejected 20/09/2023 5774447014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-013-001/245
(Dumka) 		1123006000NRG24230820230667672 24/08/2023 Pasaya Jagdishbhai 1123006WL036916 Pasaya Jagdishbhai 00688 FINO0001001 3346 3346 Processed 20/09/2023 5774446491 Pasaya Jagdishbhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-018-001/5569481
(Ghodajar) 		1123006000NRG24230820230667860 24/08/2023 Sardarbhai mianama 1123006WL036931 Sardarbhai mianama 00688 FINO0001001 3107 3107 Rejected 20/09/2023 5774447012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-018-001/557800209
(Ghodajar) 		1123006000NRG24230820230667861 24/08/2023 Minama Minaben Atulbhai 1123006WL036931 Minama Minaben Atulbhai 00688 FINO0001001 13 13 Processed 20/09/2023 5774446778 Minama Minaben Atulbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-018-001/557800247
(Ghodajar) 		1123006000NRG24220820230665124 24/08/2023 Bariya Naitikkumar Parkashbhai 1123006WL036671 Bariya Naitikkumar Parkashbhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774446437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dhanpur GJ-23-006-018-001/557800281
(Ghodajar) 		1123006000NRG24230820230667862 24/08/2023 kakudi ben 1123006WL036931 kakudi ben 00688 FINO0001001 13 13 Rejected 20/09/2023 5774446493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dhanpur GJ-23-006-018-001/557800310
(Ghodajar) 		1123006000NRG24220820230665125 24/08/2023 Divyanshiben 1123006WL036671 Divyanshiben 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774446436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dhanpur GJ-23-006-018-001/557800332
(Ghodajar) 		1123006000NRG24230820230667864 24/08/2023 Riteshbhai Fatesingbhai Minama 1123006WL036931 Riteshbhai Fatesingbhai Minama 00688 FINO0001001 13 13 Rejected 20/09/2023 5774446269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dhanpur GJ-23-006-018-001/557800335
(Ghodajar) 		1123006000NRG24220820230665126 24/08/2023 chat shingh 1123006WL036671 chat shingh 00688 FINO0001001 1673 1673 Rejected 20/09/2023 5774446492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dhanpur GJ-23-006-018-001/557800343
(Ghodajar) 		1123006000NRG24220820230665127 24/08/2023 Palas Guradhanbhai Satrabhai 1123006WL036671 Palas Guradhanbhai Satrabhai 00688 FINO0001001 1673 1673 Rejected 20/09/2023 5774446435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dhanpur GJ-23-006-018-001/557800346
(Ghodajar) 		1123006000NRG24220820230665128 24/08/2023 Prakashbhai 1123006WL036671 Prakashbhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774446495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Dhanpur GJ-23-006-018-001/557800362
(Ghodajar) 		1123006000NRG24220820230665129 24/08/2023 narvat bhai 1123006WL036671 narvat bhai 00688 FINO0001001 1434 1434 Rejected 20/09/2023 5774446494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dhanpur GJ-23-006-018-001/557800719
(Ghodajar) 		1123006000NRG24230820230667868 24/08/2023 Minama Ritaben Kasamben 1123006WL036931 Minama Ritaben Kasamben 00688 FINO0001001 13 13 Rejected 20/09/2023 5774446270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-018-001/5578701833
(Ghodajar) 		1123006000NRG24220820230665144 24/08/2023 Parvatbhai 1123006WL036671 Parvatbhai 00688 FINO0001001 2390 2390 Processed 20/09/2023 5774446376 MRS DINABEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-018-001/5578701834
(Ghodajar) 		1123006000NRG24220820230665145 24/08/2023 Bariya Prakashbhai 1123006WL036671 Bariya Prakashbhai 00688 FINO0001001 2390 2390 Processed 20/09/2023 5774446261 Bariya Prakashbhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-018-001/5578701880
(Ghodajar) 		1123006000NRG24230820230667871 24/08/2023 Baria Daliben 1123006WL036931 Baria Daliben 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446532 Bariya Daliben Parsingbhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-018-001/5578701883
(Ghodajar) 		1123006000NRG24230820230667872 24/08/2023 Patel Zumliben 1123006WL036931 Patel Zumliben 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446448 Patel Zumiben FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-018-001/5578701884
(Ghodajar) 		1123006000NRG24230820230667873 24/08/2023 Patel Pravinbhai Budhabha 1123006WL036931 Patel Pravinbhai Budhabha 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446476 PATEL PRAVINSINH BUDHABHAI PUNJAB NATIONAL BANK(508568)
429 Dhanpur GJ-23-006-018-001/5578701886
(Ghodajar) 		1123006000NRG24230820230667874 24/08/2023 Jivrajbhai Vijaybhai 1123006WL036931 Jivrajbhai Vijaybhai 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446450 Badava Jivarajbhai Vijaybhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-018-001/5578701887
(Ghodajar) 		1123006000NRG24230820230667875 24/08/2023 Lavariya Surekhaben Saburbhai 1123006WL036931 Lavariya Surekhaben Saburbhai 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446449 Badaviya Surekhaben Govindbhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-018-001/5578701888
(Ghodajar) 		1123006000NRG24230820230667876 24/08/2023 Bariya Chandu Bhai 1123006WL036931 Bariya Chandu Bhai 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446447 Bariya Chandu Bhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-018-001/5578701889
(Ghodajar) 		1123006000NRG24230820230667877 24/08/2023 Bariaya Javriben Maganbhai 1123006WL036931 Bariaya Javriben Maganbhai 00688 FINO0001001 1050 1050 Processed 20/09/2023 5774446446 Bariya Javriben Maganbhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-021-001/556076902
(Kalakhunt) 		1123006000NRG24220820230665147 24/08/2023 Minama Renukaben Harmalbhai 1123006WL036672 Minama Renukaben Harmalbhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774446282 MINAMA RENUKABEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 Dhanpur GJ-23-006-021-001/6560792321
(Kalakhunt) 		1123006000NRG24220820230665154 24/08/2023 Minama Rinkalben Dilipbhai 1123006WL036672 Minama Rinkalben Dilipbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446279 MINAMA RINKALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-029-001/557800471
(Kothariya) 		1123006000NRG24220820230665180 24/08/2023 JUVANSING 1123006WL036676 JUVANSING 00688 FINO0001001 3120 3120 Rejected 20/09/2023 5774446489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 Dhanpur GJ-23-006-029-001/557800471
(Kothariya) 		1123006000NRG24220820230665178 24/08/2023 SARDARBHAI 1123006WL036676 SARDARBHAI 00688 FINO0001001 3120 3120 Processed 20/09/2023 5774446487 RATHOD RAMESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-029-001/557800471
(Kothariya) 		1123006000NRG24220820230665179 24/08/2023 SAVITABEN 1123006WL036676 SAVITABEN 00688 FINO0001001 3120 3120 Processed 20/09/2023 5774446488 RATHOD DITALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-039-002/15602792
(Navanagar) 		1123006000NRG24220820230665492 24/08/2023 Bhuriya Devrajbhai Pappubhai 1123006WL036695 Bhuriya Devrajbhai Pappubhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774447001 BHURIYA DEVRAJBHAI PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-039-002/8996797276
(Navanagar) 		1123006000NRG24220820230665500 24/08/2023 Silesbhai 1123006WL036695 Silesbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446274 Bhuriya Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-039-002/8996797277
(Navanagar) 		1123006000NRG24220820230665501 24/08/2023 Durgaben 1123006WL036695 Durgaben 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446273 Bhuriya Durgaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-039-002/8996797278
(Navanagar) 		1123006000NRG24220820230665502 24/08/2023 Rasiyabhai 1123006WL036695 Rasiyabhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446277 Rasiyabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-039-002/8996797279
(Navanagar) 		1123006000NRG24220820230665503 24/08/2023 Pappubhai 1123006WL036695 Pappubhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446275 PAPPUBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-039-002/8996797280
(Navanagar) 		1123006000NRG24220820230665504 24/08/2023 sarlaben 1123006WL036695 sarlaben 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446276 Buriya Sarlaben Narubhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-039-002/8996797281
(Navanagar) 		1123006000NRG24220820230665505 24/08/2023 Sanjaybhai 1123006WL036695 Sanjaybhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446325 Bhuriya Sanjaybhai Rasiyabhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-039-002/8996797288
(Navanagar) 		1123006000NRG24220820230665506 24/08/2023 Bikuben 1123006WL036695 Bikuben 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774446278 PARMAR BAKUBEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-042-001/1992054
(Pipariya (To)) 		1123006000NRG24220820230665382 24/08/2023 Bibiben Vipulbhai Parmar 1123006WL036688 Bibiben Vipulbhai Parmar 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774446533 Bibiben Vipulbhai Parmar FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006000NRG24220820230665384 24/08/2023 Parmar Sumitraben Rakeshbhai 1123006WL036688 Parmar Sumitraben Rakeshbhai 00688 FINO0001001 2000 2000 Processed 20/09/2023 5774446537 Parmar Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-042-002/5566974
(Pipariya (To)) 		1123006000NRG24220820230665402 24/08/2023 Baria Ketankumar 1123006WL036690 Baria Ketankumar 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774446536 Baria Ketankumar FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-042-002/55674521
(Pipariya (To)) 		1123006000NRG24220820230665404 24/08/2023 Ramatiben Hirabhai Damor 1123006WL036690 Ramatiben Hirabhai Damor 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774447021 Ramtiben Hirabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
450 Dhanpur GJ-23-006-042-002/55674895
(Pipariya (To)) 		1123006000NRG24220820230665408 24/08/2023 Damor Rangeetaben 1123006WL036690 Damor Rangeetaben 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774446987 Damor Rangeetaben FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-042-002/557800680
(Pipariya (To)) 		1123006000NRG24220820230665410 24/08/2023 Parmar Gapatsinh Navlabhai 1123006WL036690 Parmar Gapatsinh Navlabhai 00688 FINO0001001 1500 1500 Rejected 20/09/2023 5774446529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dhanpur GJ-23-006-055-001/2300271419
(Vasiya Dungari) 		1123006000NRG24230820230667554 24/08/2023 Badiyabhai 1123006WL036910 Badiyabhai 00688 FINO0001001 1100 1100 Processed 20/09/2023 5774446271 BHABHOR VIKRAMBHAI NARAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-055-001/5567438
(Vasiya Dungari) 		1123006000NRG24230820230667582 24/08/2023 Bhabhor Ranavirbhai R 1123006WL036910 Bhabhor Ranavirbhai R 00688 FINO0001001 1100 1100 Rejected 20/09/2023 5774446360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Dhanpur GJ-23-006-055-001/5567442
(Vasiya Dungari) 		1123006000NRG24230820230667583 24/08/2023 Bhabhor Raxaben R 1123006WL036910 Bhabhor Raxaben R 00688 FINO0001001 1100 1100 Rejected 20/09/2023 5774446358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Dhanpur GJ-23-006-055-001/5567444
(Vasiya Dungari) 		1123006000NRG24230820230667584 24/08/2023 Bhabhor Pavanbhai R 1123006WL036910 Bhabhor Pavanbhai R 00688 FINO0001001 1100 1100 Processed 20/09/2023 5774446359 Vahuniya Bhojabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-055-001/5567448
(Vasiya Dungari) 		1123006000NRG24230820230667585 24/08/2023 Bhabhor Vaidhikaben k 1123006WL036910 Bhabhor Vaidhikaben k 00688 FINO0001001 1100 1100 Rejected 20/09/2023 5774446352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-055-001/5567453
(Vasiya Dungari) 		1123006000NRG24230820230667606 24/08/2023 BHabhor Renukaben R 1123006WL036911 BHabhor Renukaben R 00688 FINO0001001 3000 3000 Processed 20/09/2023 5774446357 RENUKABEN VIRJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-055-001/5567454
(Vasiya Dungari) 		1123006000NRG24230820230667586 24/08/2023 Bhabhor Bhaveshbhai R 1123006WL036910 Bhabhor Bhaveshbhai R 00688 FINO0001001 1100 1100 Processed 20/09/2023 5774446355 Bhaveshbhai Remabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-055-001/5567456
(Vasiya Dungari) 		1123006000NRG24230820230667607 24/08/2023 Bhabhor Kanajibhai V 1123006WL036911 Bhabhor Kanajibhai V 00688 FINO0001001 3000 3000 Processed 20/09/2023 5774446353 ASHISHBHAI PAPPUBHAI MEDA CANARA BANK(508532)
460 Dhanpur GJ-23-006-055-001/55675001
(Vasiya Dungari) 		1123006000NRG24230820230667608 24/08/2023 Bhabhor Joshanaben K 1123006WL036911 Bhabhor Joshanaben K 00688 FINO0001001 3000 3000 Processed 20/09/2023 5774446356 Bhabhor Jyotsanaben Kanubhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-055-001/556750010
(Vasiya Dungari) 		1123006000NRG24230820230667609 24/08/2023 Bhabhor Rajalben K 1123006WL036911 Bhabhor Rajalben K 00688 FINO0001001 3000 3000 Rejected 20/09/2023 5774446354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-055-001/557800185
(Vasiya Dungari) 		1123006000NRG24230820230667587 24/08/2023 Amliyar Javsingbhai Ditabhai 1123006WL036910 Amliyar Javsingbhai Ditabhai 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774446970 Amliyar Javsingbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-055-001/557800186
(Vasiya Dungari) 		1123006000NRG24230820230667588 24/08/2023 Amliyar Manishaben Javalabhai 1123006WL036910 Amliyar Manishaben Javalabhai 00688 FINO0001001 3500 3500 Rejected 20/09/2023 5774446326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Dhanpur GJ-23-006-055-001/557800187
(Vasiya Dungari) 		1123006000NRG24230820230667589 24/08/2023 Bhabhor Fakarubhai Lalajibhai 1123006WL036910 Bhabhor Fakarubhai Lalajibhai 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774446971 MR FAKARUBHAI LALAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-055-001/557800188
(Vasiya Dungari) 		1123006000NRG24230820230667590 24/08/2023 Bhabhor Savaliben Fakarubhai 1123006WL036910 Bhabhor Savaliben Fakarubhai 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774446915 MISS SAVALIBEN FAKARUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 118529 118529
466 Dhanpur GJ-23-006-004-001/4688790124
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667373 24/08/2023 Parmar Sureshbhai Sabiyabhai 1123006WL036891 Parmar Sureshbhai Sabiyabhai 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774446364 MR SURESHBHAI SABIYABHAI PARMAR STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-004-001/4688790134
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667375 24/08/2023 Bhabhor Kamabhai 1123006WL036891 Bhabhor Kamabhai 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774447002 SUBHASHBHAI ISWARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-004-001/4688790139
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667376 24/08/2023 Bhuriya Jayeshbhai Mansingbhai 1123006WL036891 Bhuriya Jayeshbhai Mansingbhai 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774447000 Bhuriya Jayeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-004-001/4688799767
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665070 24/08/2023 PANGALABHAI 1123006WL036664 PANGALABHAI 00688 FINO0001165 1792 1792 Rejected 20/09/2023 5774446316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Dhanpur GJ-23-006-004-001/4688799769
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665071 24/08/2023 PARMAR PAVABHA 1123006WL036664 PARMAR PAVABHA 00688 FINO0001165 1792 1792 Rejected 20/09/2023 5774446315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-004-001/4688799770
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665072 24/08/2023 RAKESHBHAI 1123006WL036664 RAKESHBHAI 00688 FINO0001165 1792 1792 Rejected 20/09/2023 5774446317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-004-001/4688799771
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665073 24/08/2023 KEVANBHAI 1123006WL036664 KEVANBHAI 00688 FINO0001165 1792 1792 Rejected 20/09/2023 5774446286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dhanpur GJ-23-006-004-001/4688799772
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665074 24/08/2023 SAKABHAI 1123006WL036664 SAKABHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774446314 Indar Singh FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-004-001/4688799773
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665075 24/08/2023 BHANIYABHAI 1123006WL036664 BHANIYABHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774446313 Viskiya .. FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-004-001/4688799774
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665076 24/08/2023 SARMABEN 1123006WL036664 SARMABEN 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774446312 KARMA SINGAD BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-004-001/4688799775
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665077 24/08/2023 BHOPATBHAI 1123006WL036664 BHOPATBHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774446323 Sanjay .. FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-004-001/4688799776
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665078 24/08/2023 RAMESHBHAI 1123006WL036664 RAMESHBHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774446322 Sanjay .. FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-004-001/4688799784
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665080 24/08/2023 RAMILABEN 1123006WL036664 RAMILABEN 00688 FINO0001165 1792 1792 Rejected 20/09/2023 5774446319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Dhanpur GJ-23-006-004-001/4688799788
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665081 24/08/2023 KARSANBHAI 1123006WL036664 KARSANBHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774446321 Mr. KHALEEYA S/O GAMJEE . JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
480 Dhanpur GJ-23-006-004-001/4688799791
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665082 24/08/2023 AKIBEN 1123006WL036664 AKIBEN 00688 FINO0001165 1792 1792 Rejected 20/09/2023 5774446320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Dhanpur GJ-23-006-004-001/557914110
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667387 24/08/2023 Bhuriya Dholsingbhai Himasingbhai 1123006WL036891 Bhuriya Dholsingbhai Himasingbhai 00688 FINO0001165 3486 3486 Rejected 20/09/2023 5774446530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Dhanpur GJ-23-006-005-001/5569930
(Bhindol) 		1123006000NRG24240820230669519 24/08/2023 Damor vikrambhai b 1123006WL037075 Damor vikrambhai b 00688 FINO0001165 4096 4096 Processed 20/09/2023 5774446264 DHARMENDRASINH RATANSINH SOLAN BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-005-001/5569931
(Bhindol) 		1123006000NRG24240820230669520 24/08/2023 Shantaben r 1123006WL037075 Shantaben r 00688 FINO0001165 4096 4096 Rejected 20/09/2023 5774446265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dhanpur GJ-23-006-005-001/5569932
(Bhindol) 		1123006000NRG24240820230669521 24/08/2023 Puvar karunaben g 1123006WL037075 Puvar karunaben g 00688 FINO0001165 4096 4096 Rejected 20/09/2023 5774446263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Dhanpur GJ-23-006-005-001/5569933
(Bhindol) 		1123006000NRG24240820230669522 24/08/2023 Puvar dhaneshbhai g 1123006WL037075 Puvar dhaneshbhai g 00688 FINO0001165 4096 4096 Rejected 20/09/2023 5774447011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Dhanpur GJ-23-006-005-001/5569934
(Bhindol) 		1123006000NRG24240820230669523 24/08/2023 Shantaben 1123006WL037075 Shantaben 00688 FINO0001165 4096 4096 Rejected 20/09/2023 5774447005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Dhanpur GJ-23-006-009-001/5578006250
(Budhpur) 		1123006000NRG24230820230667534 24/08/2023 Tadvi somabhai abhesingbhai 1123006WL036909 Tadvi somabhai abhesingbhai 00688 FINO0001165 3200 3200 Processed 20/09/2023 5774446363 Tadavi Somabhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-009-001/5578006684
(Budhpur) 		1123006000NRG24230820230667547 24/08/2023 Mavi Surekhaben sureshbhai 1123006WL036909 Mavi Surekhaben sureshbhai 00688 FINO0001165 3200 3200 Processed 20/09/2023 5774446362 Mavi Surekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-009-001/5578006704
(Budhpur) 		1123006000NRG24230820230667548 24/08/2023 Shaikh Fardin Firoj 1123006WL036909 Shaikh Fardin Firoj 00688 FINO0001165 3200 3200 Processed 20/09/2023 5774446361 Shekh Faradin Firoj FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-009-001/5578006705
(Budhpur) 		1123006000NRG24230820230667549 24/08/2023 Makrani samir valimahamad 1123006WL036909 Makrani samir valimahamad 00688 FINO0001165 3200 3200 Processed 20/09/2023 5774446324 Makarani Sameerbhai Valimahamad FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-009-001/5578006706
(Budhpur) 		1123006000NRG24230820230667550 24/08/2023 Bhabhaor sitaben Vinodbhai 1123006WL036909 Bhabhaor sitaben Vinodbhai 00688 FINO0001165 3200 3200 Processed 20/09/2023 5774446365 Bhabhor Sitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-009-001/5578006721
(Budhpur) 		1123006000NRG24230820230667552 24/08/2023 Bhabhaor Lilaben Rakeshbhai 1123006WL036909 Bhabhaor Lilaben Rakeshbhai 00688 FINO0001165 14 14 Processed 20/09/2023 5774446826 Bhabhor Lilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-013-001/5578000126
(Dumka) 		1123006000NRG24230820230667674 24/08/2023 Pasaya Vikarmbhai Pratapbhai 1123006WL036916 Pasaya Vikarmbhai Pratapbhai 00688 FINO0001165 3346 3346 Rejected 20/09/2023 5774446404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-013-001/5578000134
(Dumka) 		1123006000NRG24220820230665102 24/08/2023 Pasaya Sumitraben rakeshbhai 1123006WL036668 Pasaya Sumitraben rakeshbhai 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774446283 Pasaya Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-013-001/5578000187
(Dumka) 		1123006000NRG24230820230667676 24/08/2023 Kokilaben Babubhai Damor 1123006WL036916 Kokilaben Babubhai Damor 00688 FINO0001165 3346 3346 Rejected 20/09/2023 5774446534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Dhanpur GJ-23-006-013-001/5578000215
(Dumka) 		1123006000NRG24230820230667650 24/08/2023 Bmaniya Rahulbhai Mathurbhai 1123006WL036915 Bmaniya Rahulbhai Mathurbhai 00688 FINO0001165 1912 1912 Processed 20/09/2023 5774447003 Bamaniya Rahulkumar Mathurbhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-013-001/5578000216
(Dumka) 		1123006000NRG24230820230667651 24/08/2023 Patel Bhartiben Nareshbhai 1123006WL036915 Patel Bhartiben Nareshbhai 00688 FINO0001165 1912 1912 Processed 20/09/2023 5774447010 Bharatiben Nareshbhai Patel FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-013-001/557800607
(Dumka) 		1123006000NRG24220820230665110 24/08/2023 Pasaya Sakilaben 1123006WL036668 Pasaya Sakilaben 00688 FINO0001165 3107 3107 Rejected 20/09/2023 5774446538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-013-001/557800775
(Dumka) 		1123006000NRG24230820230667695 24/08/2023 damor manjulaben bharatsih 1123006WL036917 damor manjulaben bharatsih 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774447004 Manjulaben Bharatsing Damor FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-013-001/557800813
(Dumka) 		1123006000NRG24220820230665115 24/08/2023 Pasaya Narvatbhai Bachubhai 1123006WL036668 Pasaya Narvatbhai Bachubhai 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774446351 Pasaya Bachubhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-013-001/557800814
(Dumka) 		1123006000NRG24220820230665116 24/08/2023 Pasaya Vijaybhai Narvatbhai 1123006WL036668 Pasaya Vijaybhai Narvatbhai 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774446284 Vijaybhai Naravatbhai Pasaya FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-018-001/5578701635
(Ghodajar) 		1123006000NRG24220820230665140 24/08/2023 BHURIYA SABURIBEN D 1123006WL036671 BHURIYA SABURIBEN D 00688 FINO0001165 2868 2868 Rejected 20/09/2023 5774446267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-018-001/5578701639
(Ghodajar) 		1123006000NRG24220820230665141 24/08/2023 BHURIYA MINABEN D 1123006WL036671 BHURIYA MINABEN D 00688 FINO0001165 2868 2868 Processed 20/09/2023 5774446266 Bhuriya Minaben Dieskumar FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-018-001/5578701640
(Ghodajar) 		1123006000NRG24220820230665142 24/08/2023 BHURIYA JAHIRBHAI D 1123006WL036671 BHURIYA JAHIRBHAI D 00688 FINO0001165 2868 2868 Processed 20/09/2023 5774446268 Bhabhor Dineshbhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-018-001/5578701645
(Ghodajar) 		1123006000NRG24220820230665143 24/08/2023 BHURIYA SANKARBHAI D 1123006WL036671 BHURIYA SANKARBHAI D 00688 FINO0001165 2868 2868 Processed 20/09/2023 5774447007 Bhuriya Shankarbhai Desingbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-021-001/6560792355
(Kalakhunt) 		1123006000NRG24220820230665156 24/08/2023 Minama Janak kumar 1123006WL036672 Minama Janak kumar 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774446262 VIPUL INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-032-002/5567934
(Limdi Medhari) 		1123006000NRG24220820230665279 24/08/2023 BHARATBHAI 1123006WL036680 BHARATBHAI 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774447006 Sanjaybhai Bharatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-032-002/5567934
(Limdi Medhari) 		1123006000NRG24220820230665280 24/08/2023 CHAUHAN SANTABEN 1123006WL036680 CHAUHAN SANTABEN 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774447008 Chauhan Shantaben Ansing FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-032-002/5568579017
(Limdi Medhari) 		1123006000NRG24220820230665287 24/08/2023 ShardabenFatesing 1123006WL036681 ShardabenFatesing 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774446403 Chauhan Shardaben Fatesing FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-032-002/5568579018
(Limdi Medhari) 		1123006000NRG24220820230665288 24/08/2023 Chahaun subhashbhai Dalsukbhai 1123006WL036681 Chahaun subhashbhai Dalsukbhai 00688 FINO0001165 3486 3486 Processed 20/09/2023 5774446402 CHUHANH SUBHASHBHAI DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-043-001/557802010
(Pipearo) 		1123006000NRG24220820230665362 24/08/2023 PARMAR RANJANBHAI ARJUNBHAI 1123006WL036686 PARMAR RANJANBHAI ARJUNBHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774446871 Ranjanben Arjunbhai Parmar FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-045-001/557901549
(Rachhava) 		1123006000NRG24230820230666705 24/08/2023 Mavi Vinubhai Chhaganbhai 1123006WL036823 Mavi Vinubhai Chhaganbhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774447030 Mavi Vinubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-045-001/557901577
(Rachhava) 		1123006000NRG24230820230666706 24/08/2023 Minama Merabhai Sumjibhai 1123006WL036823 Minama Merabhai Sumjibhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774446438 Ninama Merabhai Sumajibhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-045-001/557901811
(Rachhava) 		1123006000NRG24230820230666707 24/08/2023 Minama Rahulbhai bhikhabhai 1123006WL036823 Minama Rahulbhai bhikhabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774447009 Minama Rahulbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-045-001/6679010265
(Rachhava) 		1123006000NRG24230820230666708 24/08/2023 Minama Shankarbhai Manabhai 1123006WL036823 Minama Shankarbhai Manabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774446272 Minama Shankarbhai Manabhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-045-001/667910262
(Rachhava) 		1123006000NRG24230820230666715 24/08/2023 Minama Maheshbhai Nanabhai 1123006WL036823 Minama Maheshbhai Nanabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774446535 Minama Maheshbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-048-001/5578021574
(Simamoi) 		1123006000NRG24230820230667297 24/08/2023 RAVAT GITABEN UDESINH 1123006WL036885 RAVAT GITABEN UDESINH 00688 FINO0001165 3290 3290 Rejected 20/09/2023 5774446388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-055-001/2300271793
(Vasiya Dungari) 		1123006000NRG24230820230667569 24/08/2023 Damor anusayaben S 1123006WL036910 Damor anusayaben S 00688 FINO0001165 512 512 Processed 20/09/2023 5774446498 Bhuriya Ramilaben Parsubhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-055-001/2300271796
(Vasiya Dungari) 		1123006000NRG24230820230667572 24/08/2023 Bhuriya Anusayaben R 1123006WL036910 Bhuriya Anusayaben R 00688 FINO0001165 512 512 Processed 20/09/2023 5774446500 Bhuriya Hitalben FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-055-001/2300271797
(Vasiya Dungari) 		1123006000NRG24230820230667573 24/08/2023 Bhuriya Shidhiben R 1123006WL036910 Bhuriya Shidhiben R 00688 FINO0001165 512 512 Rejected 20/09/2023 5774446499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-055-001/2300271798
(Vasiya Dungari) 		1123006000NRG24230820230667574 24/08/2023 Bhuriya Suryanhai M 1123006WL036910 Bhuriya Suryanhai M 00688 FINO0001165 512 512 Rejected 20/09/2023 5774446497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Dhanpur GJ-23-006-055-001/2300271799
(Vasiya Dungari) 		1123006000NRG24230820230667575 24/08/2023 Bhuriya Vishalbhai S 1123006WL036910 Bhuriya Vishalbhai S 00688 FINO0001165 512 512 Rejected 20/09/2023 5774446496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-055-001/2300271801
(Vasiya Dungari) 		1123006000NRG24230820230667577 24/08/2023 Bhuriya Naynaben N 1123006WL036910 Bhuriya Naynaben N 00688 FINO0001165 512 512 Rejected 20/09/2023 5774446528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-055-001/2300271802
(Vasiya Dungari) 		1123006000NRG24230820230667578 24/08/2023 Bhuriya Gotambhai N 1123006WL036910 Bhuriya Gotambhai N 00688 FINO0001165 512 512 Rejected 20/09/2023 5774446501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-055-001/2300271818
(Vasiya Dungari) 		1123006000NRG24230820230667626 24/08/2023 Bhuriya bholabhai k 1123006WL036912 Bhuriya bholabhai k 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dhanpur GJ-23-006-055-001/2300271819
(Vasiya Dungari) 		1123006000NRG24230820230667627 24/08/2023 Bhuriya Daxshaben K 1123006WL036912 Bhuriya Daxshaben K 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-055-001/2300271820
(Vasiya Dungari) 		1123006000NRG24230820230667628 24/08/2023 Bhuriya Akshaben G 1123006WL036912 Bhuriya Akshaben G 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-055-001/2300271821
(Vasiya Dungari) 		1123006000NRG24230820230667629 24/08/2023 Bhuriya Rekhaben S 1123006WL036912 Bhuriya Rekhaben S 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dhanpur GJ-23-006-055-001/2300271822
(Vasiya Dungari) 		1123006000NRG24230820230667630 24/08/2023 Bhuriya Rinkalben R 1123006WL036912 Bhuriya Rinkalben R 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-055-001/2300271823
(Vasiya Dungari) 		1123006000NRG24230820230667631 24/08/2023 Bhuriya Anishaben R 1123006WL036912 Bhuriya Anishaben R 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-055-001/2300271824
(Vasiya Dungari) 		1123006000NRG24230820230667632 24/08/2023 Palas Chandubhai N 1123006WL036912 Palas Chandubhai N 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Dhanpur GJ-23-006-055-001/2300271825
(Vasiya Dungari) 		1123006000NRG24230820230667633 24/08/2023 Damor ketanbhai J 1123006WL036912 Damor ketanbhai J 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dhanpur GJ-23-006-055-001/2300271826
(Vasiya Dungari) 		1123006000NRG24230820230667634 24/08/2023 Damor Radhaben N 1123006WL036912 Damor Radhaben N 00688 FINO0001165 4080 4080 Rejected 20/09/2023 5774446370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-055-001/2300271827
(Vasiya Dungari) 		1123006000NRG24230820230667635 24/08/2023 Damor Abtulbhai D 1123006WL036912 Damor Abtulbhai D 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774446401 Master ROHITBHAI MESUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
535 Dhanpur GJ-23-006-055-001/5567082
(Vasiya Dungari) 		1123006000NRG24230820230667579 24/08/2023 Bhabhor Dharmraj Rameshbhai 1123006WL036910 Bhabhor Dharmraj Rameshbhai 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774446285 BHABHOR MAHENDRABHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-055-001/5567356
(Vasiya Dungari) 		1123006000NRG24230820230667581 24/08/2023 Sankarbhai Teriyabhai Bhabhor 1123006WL036910 Sankarbhai Teriyabhai Bhabhor 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774447013 SANKARBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 201429 201429
537 Dhanpur GJ-23-006-001-001/9457852032
(Agasvani) 		1123006000NRG24230820230667348 24/08/2023 mohanbhai 1123006WL036889 mohanbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446899 HAJARIA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-001-001/9457852036
(Agasvani) 		1123006000NRG24230820230667351 24/08/2023 Rahul 1123006WL036889 Rahul 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774446508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-001-001/9457852037
(Agasvani) 		1123006000NRG24230820230667352 24/08/2023 kalubhai 1123006WL036889 kalubhai 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774446509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-002-001/1205
(Ambakach) 		1123006000NRG24230820230667356 24/08/2023 Muhaniya Govindbhai Bharatabhai 1123006WL036890 Muhaniya Govindbhai Bharatabhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774446697 AJAYBHAI PARSINGBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-002-001/127
(Ambakach) 		1123006000NRG24230820230667358 24/08/2023 sangod lilaben rameshbhai 1123006WL036890 sangod lilaben rameshbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774446519 Muhaniya Rajudiben Parsingbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-002-001/130
(Ambakach) 		1123006000NRG24230820230667359 24/08/2023 Ajitkumar Rameshbhai 1123006WL036890 Ajitkumar Rameshbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774446706 KATARA AAJITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-002-001/170
(Ambakach) 		1123006000NRG24230820230667360 24/08/2023 Kantaben Rameshbhai 1123006WL036890 Kantaben Rameshbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774446705 KATARA KANTABEN RAME BANK OF BARODA(606985)
544 Dhanpur GJ-23-006-002-001/1979662
(Ambakach) 		1123006000NRG24230820230667361 24/08/2023 muhaniya sasilbhai manubhai 1123006WL036890 muhaniya sasilbhai manubhai 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774446522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-002-001/1979664
(Ambakach) 		1123006000NRG24230820230667362 24/08/2023 parmar laxmiben babubhai 1123006WL036890 parmar laxmiben babubhai 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774446520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Dhanpur GJ-23-006-002-001/1979666
(Ambakach) 		1123006000NRG24230820230667363 24/08/2023 parmar mitraj babubhai 1123006WL036890 parmar mitraj babubhai 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774446521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dhanpur GJ-23-006-002-001/557902928
(Ambakach) 		1123006000NRG24230820230667365 24/08/2023 Muhaniya Naniben Narsubhai 1123006WL036890 Muhaniya Naniben Narsubhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774446414 MOHANIYA NANIBEN NARASUBH ICICI BANK LTD(508534)
548 Dhanpur GJ-23-006-002-001/757502
(Ambakach) 		1123006000NRG24230820230667368 24/08/2023 Sunilkumar Rameshbhai 1123006WL036890 Sunilkumar Rameshbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774446703 SUNILKUMAR RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
549 Dhanpur GJ-23-006-003-001/5568677
(Bedat) 		1123006000NRG24220820230664952 24/08/2023 Baria Nandaben Nareshbhai 1123006WL036659 Baria Nandaben Nareshbhai 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446576 BARIA NANDABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-003-001/5568690
(Bedat) 		1123006000NRG24220820230664953 24/08/2023 SANGITABEN RANCHOD BARIA 1123006WL036659 SANGITABEN RANCHOD BARIA 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446467 BARIA SAGITABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-003-001/5571542
(Bedat) 		1123006000NRG24220820230664954 24/08/2023 KAMPABEN 1123006WL036659 KAMPABEN 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446890 BARIA KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-003-001/683
(Bedat) 		1123006000NRG24220820230665013 24/08/2023 SAVALIBEN 1123006WL036661 SAVALIBEN 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446569 BARIA SHILPABEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-003-001/7777997817
(Bedat) 		1123006000NRG24220820230665046 24/08/2023 PATEL RANJANBEN BHARATBHAI 1123006WL036663 PATEL RANJANBEN BHARATBHAI 00691 IPOS0000001 2070 2070 Processed 20/09/2023 5774446713 PATEL RANJANBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-003-001/7777997819
(Bedat) 		1123006000NRG24220820230665047 24/08/2023 PATEL RIPUBEN SARDARBHAI 1123006WL036663 PATEL RIPUBEN SARDARBHAI 00691 IPOS0000001 2070 2070 Processed 20/09/2023 5774446712 MISS RIPUBEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-003-001/7777997951
(Bedat) 		1123006000NRG24220820230664964 24/08/2023 Patel Dili ben Himatbhai 1123006WL036659 Patel Dili ben Himatbhai 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446851 PATEL DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dhanpur GJ-23-006-003-001/7777997952
(Bedat) 		1123006000NRG24220820230664965 24/08/2023 Patel shantaben Mukeshbhai 1123006WL036659 Patel shantaben Mukeshbhai 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446852 PATEL SHANTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-003-001/7777997957
(Bedat) 		1123006000NRG24220820230664966 24/08/2023 Patel Kirtanbhai Bhopatbhai 1123006WL036659 Patel Kirtanbhai Bhopatbhai 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446853 PATEL KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-003-001/7777997977
(Bedat) 		1123006000NRG24220820230665017 24/08/2023 BARIA REKHABEN PRTAPBHAI 1123006WL036661 BARIA REKHABEN PRTAPBHAI 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446891 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-003-001/7777997983
(Bedat) 		1123006000NRG24220820230665029 24/08/2023 Baria sharmistaben shankarbhai 1123006WL036662 Baria sharmistaben shankarbhai 00691 IPOS0000001 2618 2618 Processed 20/09/2023 5774446892 BARIA SHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-003-001/7777998113
(Bedat) 		1123006000NRG24220820230665050 24/08/2023 PATEL HEMATBHAI CHANDRABHAI 1123006WL036663 PATEL HEMATBHAI CHANDRABHAI 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446418 HEMATBHAI CHANDRABHA BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-003-001/7777998114
(Bedat) 		1123006000NRG24220820230665051 24/08/2023 PATEL FULVANTIBEN HEMANTBHAI 1123006WL036663 PATEL FULVANTIBEN HEMANTBHAI 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446417 PATEL FULVANTIBEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-003-001/7777998116
(Bedat) 		1123006000NRG24220820230665052 24/08/2023 PATEL LALABHAI BHARATBHIA 1123006WL036663 PATEL LALABHAI BHARATBHIA 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446416 LALABHAI M F NG BH BANK OF BARODA(606985)
563 Dhanpur GJ-23-006-003-001/7777998159
(Bedat) 		1123006000NRG24220820230665053 24/08/2023 BARIA VINODBHAI BHARATBHAI 1123006WL036663 BARIA VINODBHAI BHARATBHAI 00691 IPOS0000001 2350 2350 Processed 20/09/2023 5774446507 VINODBHAI BHARATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-003-001/7777998173
(Bedat) 		1123006000NRG24220820230665019 24/08/2023 patel Hanshaben shileshbhai 1123006WL036661 patel Hanshaben shileshbhai 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446502 HANSHABEN SHAILESHBH BANK OF BARODA(606985)
565 Dhanpur GJ-23-006-003-001/7777998173
(Bedat) 		1123006000NRG24220820230665018 24/08/2023 patel shileshbhai Hamirbhai 1123006WL036661 patel shileshbhai Hamirbhai 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446475 PATEL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-003-002/7777997871
(Bedat) 		1123006000NRG24220820230665033 24/08/2023 Vahuniya Rangitaben Gopashing 1123006WL036662 Vahuniya Rangitaben Gopashing 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446804 VAHUNIYA RANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-003-002/7777997876
(Bedat) 		1123006000NRG24220820230665034 24/08/2023 Vahuniya navalshig virshigbhai 1123006WL036662 Vahuniya navalshig virshigbhai 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446808 VAHUNIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-003-002/7777997877
(Bedat) 		1123006000NRG24220820230665035 24/08/2023 Vahuniya budhiben Vinodbhi 1123006WL036662 Vahuniya budhiben Vinodbhi 00691 IPOS0000001 2380 2380 Processed 20/09/2023 5774446809 VAHUNIYA BUDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-004-001/4688799441
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667378 24/08/2023 Damor kastuben kaniyabhai 1123006WL036891 Damor kastuben kaniyabhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446466 MRS JEMABEN SANKESHBHAI PARMAR STATE BANK OF INDIA(508548)
570 Dhanpur GJ-23-006-004-001/4688799442
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667379 24/08/2023 Damor Maheshbhai kaniyabhai 1123006WL036891 Damor Maheshbhai kaniyabhai 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774446469 MR SANKESHBHAI JANIYABHAI PARMAR STATE BANK OF INDIA(508548)
571 Dhanpur GJ-23-006-004-001/4688799455
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667380 24/08/2023 Parmar Arvindbhai babubhai 1123006WL036891 Parmar Arvindbhai babubhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446468 MR SURESH BHURIYA STATE BANK OF INDIA(508548)
572 Dhanpur GJ-23-006-004-001/4688799456
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667381 24/08/2023 Parmar kaliyabhai Dariyabhai 1123006WL036891 Parmar kaliyabhai Dariyabhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446462 BHURIYA JITAMALBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-004-001/4688799457
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667382 24/08/2023 Parmar chimanbhai Mansingbhai 1123006WL036891 Parmar chimanbhai Mansingbhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446461 Bhuriya Rahulbhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-004-001/4688799458
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667383 24/08/2023 Parmar Alkeshbhai pratapbhai 1123006WL036891 Parmar Alkeshbhai pratapbhai 00691 IPOS0000001 3486 3486 Rejected 20/09/2023 5774446464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dhanpur GJ-23-006-004-001/4688799459
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667384 24/08/2023 Bhuriya khatriyabhai chagnbhai 1123006WL036891 Bhuriya khatriyabhai chagnbhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446465 PANTKUMAR NARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-004-001/4688799460
(Bhanpur (Kakadkhila)) 		1123006000NRG24230820230667385 24/08/2023 Bhuriya Pradipbhai khapriyabhai 1123006WL036891 Bhuriya Pradipbhai khapriyabhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446463 PARMAR DHRUVKUMAR NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Dhanpur GJ-23-006-004-001/4688799658
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665061 24/08/2023 parmar sandipbhai sardarbhai 1123006WL036664 parmar sandipbhai sardarbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774446700 MR PARMAR SANDIPBHAI STATE BANK OF INDIA(508548)
578 Dhanpur GJ-23-006-004-001/4688799665
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665068 24/08/2023 parmar lileshbhai ramsingbhai 1123006WL036664 parmar lileshbhai ramsingbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774446511 PARMAR LILESHBHAI RAMSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-004-001/4688799666
(Bhanpur (Kakadkhila)) 		1123006000NRG24220820230665069 24/08/2023 parmar savitaben mansingbhai 1123006WL036664 parmar savitaben mansingbhai 00691 IPOS0000001 1792 1792 Rejected 20/09/2023 5774446506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Dhanpur GJ-23-006-005-001/5568779
(Bhindol) 		1123006000NRG24230820230667406 24/08/2023 PUVAR SONALBEN MADHAVSI 1123006WL036892 PUVAR SONALBEN MADHAVSI 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774446415 Puvar Sonalben Madhavsinh FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-006-001/6679098069
(Bhorva) 		1123006000NRG24220820230665088 24/08/2023 SANGADA JETUBEN RAMANBHAI 1123006WL036666 SANGADA JETUBEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446904 Sangada Jetuben FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-006-001/6679098920
(Bhorva) 		1123006000NRG24230820230667477 24/08/2023 LADUDIBEN PARSINGBHAI BARIA 1123006WL036901 LADUDIBEN PARSINGBHAI BARIA 00691 IPOS0000001 3107 3107 Rejected 20/09/2023 5774446708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Jhalod GJ-23-006-006-001/6679099229
(Bambela) 		1123006000NRG24230820230667481 24/08/2023 CHAMPABEN KESHRSING BARIA 1123006WL036901 CHAMPABEN KESHRSING BARIA 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774446709 BARIA CHAMPABEN KEHRASING BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-006-001/6679100373
(Bhorva) 		1123006000NRG24230820230667482 24/08/2023 PATEL REKHABEN POPATBHAI 1123006WL036901 PATEL REKHABEN POPATBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774446800 PATEL REKHABEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-006-001/6679100863
(Bhorva) 		1123006000NRG24230820230667524 24/08/2023 yogeshkumar mukeshbhai patel 1123006WL036907 yogeshkumar mukeshbhai patel 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446895 PATEL YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-006-001/6679100868
(Bhorva) 		1123006000NRG24230820230667525 24/08/2023 patel vinodbhai ramanbhai 1123006WL036907 patel vinodbhai ramanbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446896 MR VINODBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-007-002/9979002263
(Bhuvera) 		1123006000NRG24220820230664872 24/08/2023 BHURIYA SEJALBEN GORSING 1123006WL036655 BHURIYA SEJALBEN GORSING 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446757 BHURIYA SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-007-002/9979002264
(Bhuvera) 		1123006000NRG24220820230664873 24/08/2023 BHURIYA BIKUBEN KALJIBBHAI 1123006WL036655 BHURIYA BIKUBEN KALJIBBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446758 BHURIYA BIKUBEN BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-007-002/9979002266
(Bhuvera) 		1123006000NRG24220820230664874 24/08/2023 BHURIYA PARESHBHAI KEVANBHAI 1123006WL036655 BHURIYA PARESHBHAI KEVANBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446759 Master PARESHBHAI KEVANBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
590 Dhanpur GJ-23-006-007-002/9979002267
(Bhuvera) 		1123006000NRG24220820230664875 24/08/2023 BHURIYA DILIPBHAI PARVAT 1123006WL036655 BHURIYA DILIPBHAI PARVAT 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446760 BHURIYA GOTIYABHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-007-002/9979002268
(Bhuvera) 		1123006000NRG24220820230664876 24/08/2023 BHURIYA SIMALIBEN KEVANBHAI 1123006WL036655 BHURIYA SIMALIBEN KEVANBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446761 Bhuriya Simliben Kevanbhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-007-002/9979002269
(Bhuvera) 		1123006000NRG24220820230664877 24/08/2023 BHURIYA MAHESHBHAI KEVANBHAI 1123006WL036655 BHURIYA MAHESHBHAI KEVANBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446762 BHURIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-007-002/9979002271
(Bhuvera) 		1123006000NRG24220820230664878 24/08/2023 BHURIYA SIPABHAI SIMLIYABHAI 1123006WL036655 BHURIYA SIPABHAI SIMLIYABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446763 BHURIYA SIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-007-002/9979002273
(Bhuvera) 		1123006000NRG24220820230664879 24/08/2023 BHURIYA DHOLKIBEN NAGRABHAI 1123006WL036655 BHURIYA DHOLKIBEN NAGRABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446764 BHURIYA DHOLAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-007-002/9979002274
(Bhuvera) 		1123006000NRG24220820230664910 24/08/2023 BHURIYA RASIKBHAI KEVANBHAI 1123006WL036656 BHURIYA RASIKBHAI KEVANBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446790 BHURIYA RASIKBHAI KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-007-002/9979002275
(Bhuvera) 		1123006000NRG24220820230664911 24/08/2023 BHURIYA MUNNIBEN PANSING 1123006WL036656 BHURIYA MUNNIBEN PANSING 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446791 BHURIYA MUNNIBEN PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-007-002/9979002276
(Bhuvera) 		1123006000NRG24220820230664912 24/08/2023 DAMOR SHAILESH BADARBHAI 1123006WL036656 DAMOR SHAILESH BADARBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446792 SHAILESHBHAI BADHARB BANK OF BARODA(606985)
598 Dhanpur GJ-23-006-007-002/9979002277
(Bhuvera) 		1123006000NRG24220820230664880 24/08/2023 DAMOR KALYAN HIRKA 1123006WL036655 DAMOR KALYAN HIRKA 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446793 DAMOR KALNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-007-002/9979002278
(Bhuvera) 		1123006000NRG24220820230664881 24/08/2023 BHURIYA PANSING NAGRABHAI 1123006WL036655 BHURIYA PANSING NAGRABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446794 MANSINGH NAGRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-007-002/9979002279
(Bhuvera) 		1123006000NRG24220820230664882 24/08/2023 BHURIYA KAILESH PANSING 1123006WL036655 BHURIYA KAILESH PANSING 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446795 BHURIYA KAILESHBHAI PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-007-002/9979002280
(Bhuvera) 		1123006000NRG24220820230664883 24/08/2023 BHURIYA NARIYABHAI SIMLIYA 1123006WL036655 BHURIYA NARIYABHAI SIMLIYA 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446796 NARIYABHAI SIMALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-007-002/9979002281
(Bhuvera) 		1123006000NRG24220820230664884 24/08/2023 DAMOR SHANTU BADARBHA 1123006WL036655 DAMOR SHANTU BADARBHA 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446797 SHANTUBEN BADARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
603 Dhanpur GJ-23-006-007-002/9979002282
(Bhuvera) 		1123006000NRG24220820230664885 24/08/2023 VAKHLA VELJI BASU 1123006WL036655 VAKHLA VELJI BASU 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446798 VAKHALA VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-007-002/9979002284
(Bhuvera) 		1123006000NRG24220820230664886 24/08/2023 DAMOR SHAILESH VARSING 1123006WL036655 DAMOR SHAILESH VARSING 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774446799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dhanpur GJ-23-006-007-002/9979002398
(Bhuvera) 		1123006000NRG24220820230664887 24/08/2023 BHURIYA BALUBHAI PANGLABHA 1123006WL036655 BHURIYA BALUBHAI PANGLABHA 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446840 BALUBHAI PANGALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-007-002/9979002399
(Bhuvera) 		1123006000NRG24220820230664888 24/08/2023 BHURIYA HANSHABEN BALUBHAI 1123006WL036655 BHURIYA HANSHABEN BALUBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446841 BHURIYA ANSABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-007-002/9979002400
(Bhuvera) 		1123006000NRG24220820230664889 24/08/2023 BHURIYa KASUDIBEN SIMALIYA 1123006WL036655 BHURIYa KASUDIBEN SIMALIYA 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446842 BHURIYA KASUDIBEN SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-007-002/9979002402
(Bhuvera) 		1123006000NRG24220820230664890 24/08/2023 DAMOR MANESH DITIYABHAI 1123006WL036655 DAMOR MANESH DITIYABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446843 DAMOR MANESHBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-007-002/9979002403
(Bhuvera) 		1123006000NRG24220820230664891 24/08/2023 MAVI SUMIBEN DHULIYABHAI 1123006WL036655 MAVI SUMIBEN DHULIYABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446844 MAVI SUMITRABEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-007-002/9979002404
(Bhuvera) 		1123006000NRG24220820230664892 24/08/2023 BARIYA SANGITA DARSHANBHAI 1123006WL036655 BARIYA SANGITA DARSHANBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446845 BARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-007-003/557902080
(Bhuvera) 		1123006000NRG24230820230667529 24/08/2023 VAKHALA RAMNBHAI GAMGEBHAI 1123006WL036908 VAKHALA RAMNBHAI GAMGEBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446849 Mr. RAMANBHAI GAMJIBHAI VAKHALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
612 Dhanpur GJ-23-006-007-003/557902080
(Bhuvera) 		1123006000NRG24230820230667530 24/08/2023 VAKHALA SVITABEN RAMNBHAI 1123006WL036908 VAKHALA SVITABEN RAMNBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446850 VAKHALA SABITABEN BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-009-001/5578006401
(Budhpur) 		1123006000NRG24230820230667538 24/08/2023 DODOYAR CHHBILBHAI VESTABHAI 1123006WL036909 DODOYAR CHHBILBHAI VESTABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774446811 MRS DODIYAR CHHABIBEN STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-009-001/5578006470
(Budhpur) 		1123006000NRG24230820230667542 24/08/2023 MAVI DIPSINGBHAI RUPSINGBHAI 1123006WL036909 MAVI DIPSINGBHAI RUPSINGBHAI 00691 IPOS0000001 3200 3200 Processed 20/09/2023 5774446898 MAVI DIPSINGBHAI RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-009-001/5578006474
(Budhpur) 		1123006000NRG24230820230667544 24/08/2023 MAVI LILABEN RUSINGBHAI 1123006WL036909 MAVI LILABEN RUSINGBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774446897 MAVI LILABEN RUPASING INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-009-001/5578006626
(Budhpur) 		1123006000NRG24230820230667546 24/08/2023 MEDA VANITABEN DHULIYABHAI 1123006WL036909 MEDA VANITABEN DHULIYABHAI 00691 IPOS0000001 3200 3200 Processed 20/09/2023 5774446561 MEDA VANITABEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-011-002/5578814117
(Dhanpur (To)) 		1123006000NRG24220820230665242 24/08/2023 Suvan Dineshbhai Rameshbhai 1123006WL036679 Suvan Dineshbhai Rameshbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-011-002/5578814119
(Dhanpur (To)) 		1123006000NRG24220820230665243 24/08/2023 Sandipbhai Manabhai Suvan 1123006WL036679 Sandipbhai Manabhai Suvan 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446914 Sandipbhai Manabhai Suvan FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-011-002/5578814123
(Dhanpur (To)) 		1123006000NRG24220820230665244 24/08/2023 Jantaben Mansukhabhai Gudiya 1123006WL036679 Jantaben Mansukhabhai Gudiya 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dhanpur GJ-23-006-011-002/5578814124
(Dhanpur (To)) 		1123006000NRG24220820230665245 24/08/2023 Gudiya Vipulbhai Nathubhai 1123006WL036679 Gudiya Vipulbhai Nathubhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Dhanpur GJ-23-006-011-002/5578814129
(Dhanpur (To)) 		1123006000NRG24220820230665246 24/08/2023 Suvan Maniben Sabiyabhai 1123006WL036679 Suvan Maniben Sabiyabhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dhanpur GJ-23-006-011-002/5578814134
(Dhanpur (To)) 		1123006000NRG24220820230665247 24/08/2023 Suvan Vanitaben Abhesinh 1123006WL036679 Suvan Vanitaben Abhesinh 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 Dhanpur GJ-23-006-011-002/5578814135
(Dhanpur (To)) 		1123006000NRG24220820230665248 24/08/2023 Suvan Reshamben Balvantsinh 1123006WL036679 Suvan Reshamben Balvantsinh 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446941 RESHAMBEN BALVANTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-011-002/5578814138
(Dhanpur (To)) 		1123006000NRG24220820230665249 24/08/2023 Suvan Rajubhai Balvantsinh 1123006WL036679 Suvan Rajubhai Balvantsinh 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774446911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dhanpur GJ-23-006-011-002/5578814143
(Dhanpur (To)) 		1123006000NRG24220820230665250 24/08/2023 Suvan Arvindbhai Balvantbhai 1123006WL036679 Suvan Arvindbhai Balvantbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446942 Suvan Arvindbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
626 Dhanpur GJ-23-006-011-002/5578814152
(Dhanpur (To)) 		1123006000NRG24220820230665251 24/08/2023 Gudiya Ramilaben Naravatbhai 1123006WL036679 Gudiya Ramilaben Naravatbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dhanpur GJ-23-006-011-002/5578814153
(Dhanpur (To)) 		1123006000NRG24220820230665252 24/08/2023 Mehulkumar Sanabhai Suvan 1123006WL036679 Mehulkumar Sanabhai Suvan 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446910 MEHULKUMAR SHANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-011-002/5578814159
(Dhanpur (To)) 		1123006000NRG24220820230665253 24/08/2023 Maheshbhai Balvantbhai Suvan 1123006WL036679 Maheshbhai Balvantbhai Suvan 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446701 Maheshbhai Balvantbhai Suvan FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-013-001/5578000113
(Dumka) 		1123006000NRG24230820230667673 24/08/2023 PASAYA JASHODABEN PRAKASHBHAI 1123006WL036916 PASAYA JASHODABEN PRAKASHBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446949 Pasaya Jashodaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
630 Dhanpur GJ-23-006-013-001/5578000144
(Dumka) 		1123006000NRG24230820230667675 24/08/2023 Pasaya Doliben Ratnbhai 1123006WL036916 Pasaya Doliben Ratnbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446570 DOLIBEN RATANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-013-001/5578000205
(Dumka) 		1123006000NRG24230820230667687 24/08/2023 Pasaya Rekhaben Maheshbhai 1123006WL036917 Pasaya Rekhaben Maheshbhai 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774446567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Dhanpur GJ-23-006-013-001/557800105
(Dumka) 		1123006000NRG24230820230667655 24/08/2023 MANGIBEN PARVATBHAI 1123006WL036915 MANGIBEN PARVATBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446909 MANGIBEN PARVATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-013-001/557800338
(Dumka) 		1123006000NRG24230820230667656 24/08/2023 BAMNIYA MAHENDRABHAI P 1123006WL036915 BAMNIYA MAHENDRABHAI P 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446908 MR MAHENDRABHAI PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
634 Dhanpur GJ-23-006-013-001/557800547
(Dumka) 		1123006000NRG24230820230667662 24/08/2023 DAMOR RANAVATBHAI GULABBHAI 1123006WL036915 DAMOR RANAVATBHAI GULABBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446805 MR RANVATBHAI GULABBHAI DAMOR STATE BANK OF INDIA(508548)
635 Dhanpur GJ-23-006-013-001/557800548
(Dumka) 		1123006000NRG24230820230667663 24/08/2023 DAMOR SANAJAYKUMAR GANAPATBHAI 1123006WL036915 DAMOR SANAJAYKUMAR GANAPATBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446806 MR SANJAYBHAI GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
636 Dhanpur GJ-23-006-013-001/557800561
(Dumka) 		1123006000NRG24230820230667692 24/08/2023 CHAUHAN MAHESHBHAI MAVASINH 1123006WL036917 CHAUHAN MAHESHBHAI MAVASINH 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774446810 MAHESHBHAI MAVSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-013-001/557800569
(Dumka) 		1123006000NRG24230820230667664 24/08/2023 HARESHBHAI SURESHBHAI DAMOR 1123006WL036915 HARESHBHAI SURESHBHAI DAMOR 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446807 HARESHBHAI SURESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-013-001/557800650
(Dumka) 		1123006000NRG24230820230667665 24/08/2023 Dhanak Gitaben Himatbhai 1123006WL036915 Dhanak Gitaben Himatbhai 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446864 GITABEN HIMANTBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-013-001/557800651
(Dumka) 		1123006000NRG24230820230667666 24/08/2023 Dhanak Sarmistaben Hasmukbhai 1123006WL036915 Dhanak Sarmistaben Hasmukbhai 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446862 DHANAK SHARMISTHABEN BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-013-001/557800652
(Dumka) 		1123006000NRG24230820230667667 24/08/2023 Dhanak sumiben Parvatbhai 1123006WL036915 Dhanak sumiben Parvatbhai 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446863 SUMIBEN PARVATBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-013-001/557800715
(Pav) 		1123006000NRG24230820230667693 24/08/2023 Pasaya jayshriben Maganbhai 1123006WL036917 Pasaya jayshriben Maganbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446912 PASAYA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-013-001/557800716
(Dumka) 		1123006000NRG24230820230667694 24/08/2023 Pasaya Dhingaben vitthalbhai 1123006WL036917 Pasaya Dhingaben vitthalbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446907 PASAYA DHINGABEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG24230820230667752 24/08/2023 NARVATBHAI ABHESING 1123006WL036924 NARVATBHAI ABHESING 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446560 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-016-001/4896796019
(Gangardi Faliya) 		1123006000NRG24230820230667753 24/08/2023 Amliyar Maneshbhai Kevanabhai 1123006WL036924 Amliyar Maneshbhai Kevanabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446611 AMALIYAR MANESHBHAI KEVANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-016-001/4896796022
(Gangardi Faliya) 		1123006000NRG24230820230667754 24/08/2023 Amliyar Vipulbhai Harmalbhai 1123006WL036924 Amliyar Vipulbhai Harmalbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446612 AMALIYAR VIPULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-016-001/4896796125
(Gangardi Faliya) 		1123006000NRG24230820230667756 24/08/2023 Bariya Rajesh Abhesing 1123006WL036924 Bariya Rajesh Abhesing 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446946 BARIYA RAJESH ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-016-001/4896796211
(Gangardi Faliya) 		1123006000NRG24230820230667757 24/08/2023 amliyar rameshbai nansingbhai 1123006WL036924 amliyar rameshbai nansingbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446900 RAMESHBHAI NANSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-016-001/4896796401
(Gangardi Faliya) 		1123006000NRG24230820230667761 24/08/2023 Amaliyar Menabe Kevansinh 1123006WL036924 Amaliyar Menabe Kevansinh 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG24230820230667762 24/08/2023 Amaliyar Manishaben Kevansinh 1123006WL036924 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446568 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG24230820230667763 24/08/2023 Shanuben 1123006WL036924 Shanuben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446606 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG24230820230667764 24/08/2023 Maheshbhai 1123006WL036924 Maheshbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446607 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-016-001/4896796463
(Gangardi Faliya) 		1123006000NRG24230820230667765 24/08/2023 Sunitaben 1123006WL036924 Sunitaben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446608 DAMOR SUNITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-017-001/187
(Ghada) 		1123006000NRG24230820230667786 24/08/2023 Baria Dilipkumar Jorsing 1123006WL036926 Baria Dilipkumar Jorsing 00691 IPOS0000001 1610 1610 Processed 20/09/2023 5774446571 Baria Dilipkumar Jorsingbhai FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-017-001/5569529
(Ghada) 		1123006000NRG24230820230667842 24/08/2023 BARIA BABUBHAI RATANBHAI 1123006WL036929 BARIA BABUBHAI RATANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446621 BABUBHAI RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-017-001/5569548
(Ghada) 		1123006000NRG24230820230667843 24/08/2023 Baria Surendrakumar Babubhai 1123006WL036929 Baria Surendrakumar Babubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446616 SURENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-017-001/5569563
(Ghada) 		1123006000NRG24230820230667790 24/08/2023 Baria Tejalben 1123006WL036926 Baria Tejalben 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446617 TEJALBEN NARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-017-001/5569579
(Ghada) 		1123006000NRG24230820230667791 24/08/2023 sankutlaben 1123006WL036926 sankutlaben 00691 IPOS0000001 1610 1610 Processed 20/09/2023 5774446702 Sankutalaben Kamaleshbai Baria FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-017-001/5569601
(Ghada) 		1123006000NRG24230820230667792 24/08/2023 Maheshbhai Balvantsinh Baria 1123006WL036926 Maheshbhai Balvantsinh Baria 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446945 MAHESHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-017-001/5569609
(Ghada) 		1123006000NRG24230820230667844 24/08/2023 Baria Jitendrabhai Babubhai 1123006WL036929 Baria Jitendrabhai Babubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446562 BARIA JITENDRKUMAR B BANK OF BARODA(606985)
660 Dhanpur GJ-23-006-017-001/5569663
(Ghada) 		1123006000NRG24230820230667793 24/08/2023 Baria Harishaben 1123006WL036926 Baria Harishaben 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446619 VARSHABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-017-001/5569677
(Ghada) 		1123006000NRG24230820230667795 24/08/2023 PINTUBHAI 1123006WL036926 PINTUBHAI 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446752 BARIA PINTUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-017-001/5569695
(Ghada) 		1123006000NRG24230820230667796 24/08/2023 Baria Sanjaykumar Sankarbhai 1123006WL036926 Baria Sanjaykumar Sankarbhai 00691 IPOS0000001 1610 1610 Processed 20/09/2023 5774446575 Baria Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-017-001/5569704
(Ghada) 		1123006000NRG24230820230667797 24/08/2023 Baria Ranjitkumar Mukeshbhai 1123006WL036926 Baria Ranjitkumar Mukeshbhai 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446603 RANJIT MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-017-001/5569707
(Ghada) 		1123006000NRG24230820230667799 24/08/2023 Baria Jamnaben Esvarbhai 1123006WL036926 Baria Jamnaben Esvarbhai 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774446573 Baria Jamnaben Ishavarbhai FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-017-001/5569708
(Ghada) 		1123006000NRG24230820230667800 24/08/2023 Baria Ushaben Shaileshbhai 1123006WL036926 Baria Ushaben Shaileshbhai 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446572 Baria Ushaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
666 Dhanpur GJ-23-006-017-001/5569710
(Ghada) 		1123006000NRG24230820230667801 24/08/2023 Dineshbhai Juvansinh 1123006WL036926 Dineshbhai Juvansinh 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774446574 BARIA DINESHBHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-017-001/5569741
(Ghada) 		1123006000NRG24230820230667803 24/08/2023 Baria Roshaniben Maveshbhai 1123006WL036926 Baria Roshaniben Maveshbhai 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446622 ROSHNIBEN MAVESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-017-001/55769754
(Ghada) 		1123006000NRG24230820230667804 24/08/2023 baria Nareshbhai Juvansinh 1123006WL036926 baria Nareshbhai Juvansinh 00691 IPOS0000001 1260 1260 Rejected 20/09/2023 5774446604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 Dhanpur GJ-23-006-017-001/55769823
(Ghada) 		1123006000NRG24230820230667845 24/08/2023 BARIA govindbhai ratnbhai 1123006WL036929 BARIA govindbhai ratnbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446753 BARIYA GOBINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-017-001/55769823
(Ghada) 		1123006000NRG24230820230667846 24/08/2023 BARIA sumitraben govindbhai 1123006WL036929 BARIA sumitraben govindbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Dhanpur GJ-23-006-017-001/55769830
(Ghada) 		1123006000NRG24230820230667805 24/08/2023 KOKILABEN 1123006WL036926 KOKILABEN 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446751 BARIA KOKILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-017-001/55769833
(Ghada) 		1123006000NRG24230820230667847 24/08/2023 Baria Bhupendrakumar Babubhai 1123006WL036929 Baria Bhupendrakumar Babubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446615 BHUPENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-017-001/55769836
(Ghada) 		1123006000NRG24230820230667806 24/08/2023 Baria Sunilkumar Rajeshbhai 1123006WL036926 Baria Sunilkumar Rajeshbhai 00691 IPOS0000001 1400 1400 Rejected 20/09/2023 5774446577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Dhanpur GJ-23-006-017-001/557699244
(Ghada) 		1123006000NRG24230820230667813 24/08/2023 REKHABEN 1123006WL036926 REKHABEN 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446746 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-017-001/557699286
(Ghada) 		1123006000NRG24230820230667814 24/08/2023 BHARATBHAI LAXMANBHAI 1123006WL036926 BHARATBHAI LAXMANBHAI 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446623 BHARATSINH LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-017-001/557699301
(Ghada) 		1123006000NRG24230820230667852 24/08/2023 Baria Naynaben Ranjitbhai 1123006WL036929 Baria Naynaben Ranjitbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446613 BARIA NAYANABEN BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-017-001/557699301
(Ghada) 		1123006000NRG24230820230667851 24/08/2023 Baria Ranjitbhai Maganbhai 1123006WL036929 Baria Ranjitbhai Maganbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446614 BARIYA RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-017-001/73
(Ghada) 		1123006000NRG24230820230667815 24/08/2023 Baria Vaisaliben Jashavntbhai 1123006WL036926 Baria Vaisaliben Jashavntbhai 00691 IPOS0000001 1260 1260 Processed 20/09/2023 5774446618 VAISHALIBEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-018-001/5578701417
(Ghodajar) 		1123006000NRG24220820230665138 24/08/2023 Bhuriya Arvindbhai 1123006WL036671 Bhuriya Arvindbhai 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774446894 Bhuriya Arvindbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-018-001/5578701553
(Ghodajar) 		1123006000NRG24220820230665139 24/08/2023 Bhuriya Manuben Arvindbhai 1123006WL036671 Bhuriya Manuben Arvindbhai 00691 IPOS0000001 2868 2868 Rejected 20/09/2023 5774446893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-021-001/55607723
(Kalakhunt) 		1123006000NRG24220820230665148 24/08/2023 Minama Sanjaybhai Ramanbhai 1123006WL036672 Minama Sanjaybhai Ramanbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446947 MINAMA KESHAVABHAI MAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-021-001/6560791514
(Kalakhunt) 		1123006000NRG24220820230665149 24/08/2023 MINAMA NITESBHA 1123006WL036672 MINAMA NITESBHA 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446749 NITESHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-021-001/6560791515
(Kalakhunt) 		1123006000NRG24220820230665150 24/08/2023 MINAMA RAVINABEN 1123006WL036672 MINAMA RAVINABEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446750 MINAMA RAVINABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-021-001/6560792318
(Kalakhunt) 		1123006000NRG24220820230665152 24/08/2023 Minama Pinalben Dilipbhai 1123006WL036672 Minama Pinalben Dilipbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446605 MINAMA PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-021-001/6560792320
(Kalakhunt) 		1123006000NRG24220820230665153 24/08/2023 Minama Joshnaben Umeshbhai 1123006WL036672 Minama Joshnaben Umeshbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 Dhanpur GJ-23-006-022-002/140200951
(Kaliyavad) 		1123006000NRG24220820230665159 24/08/2023 Vikarmbhai javlabhai 1123006WL036673 Vikarmbhai javlabhai 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774446906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Dhanpur GJ-23-006-022-002/140200968
(Kaliyavad) 		1123006000NRG24220820230665161 24/08/2023 BILVAL LAXMIBEN BABUBHAI 1123006WL036673 BILVAL LAXMIBEN BABUBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774446905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 Dhanpur GJ-23-006-022-002/140200969
(Kaliyavad) 		1123006000NRG24220820230665162 24/08/2023 BILVAL MANJULABEN JAYSINGBHAI 1123006WL036673 BILVAL MANJULABEN JAYSINGBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774446902 MANJULABEN JAYSINGBH BANK OF BARODA(606985)
689 Dhanpur GJ-23-006-022-002/140200979
(Kaliyavad) 		1123006000NRG24220820230665164 24/08/2023 BILVAL NIKUJBHAI 1123006WL036673 BILVAL NIKUJBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774446423 BILVAL NIKUNJBHAI BANK OF BARODA(606985)
690 Dhanpur GJ-23-006-026-001/5577933
(Khokhbed) 		1123006000NRG24230820230667427 24/08/2023 BARIA MAHENDRABHAI SANKARBHAI 1123006WL036896 BARIA MAHENDRABHAI SANKARBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446854 Baria Mahendrakumar FINO PAYMENTS BANK LTD(608001)
691 Dhanpur GJ-23-006-026-001/5577935
(Khokhbed) 		1123006000NRG24230820230667428 24/08/2023 BARIA JITENDRABHAI NAVALSINH 1123006WL036896 BARIA JITENDRABHAI NAVALSINH 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446707 BARIA JITENDRBHAI NAVLSING INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-028-001/5578002267
(Kotambi) 		1123006000NRG24220820230665171 24/08/2023 PARMAR CHANDUBHAI JUVANSINGBHAI 1123006WL036675 PARMAR CHANDUBHAI JUVANSINGBHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 Dhanpur GJ-23-006-028-001/5578002267
(Kotambi) 		1123006000NRG24220820230665172 24/08/2023 PARMAR SHARDABEN MANDABHAI 1123006WL036675 PARMAR SHARDABEN MANDABHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774446413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 Dhanpur GJ-23-006-028-001/5578002272
(Kotambi) 		1123006000NRG24220820230665174 24/08/2023 MAIDA MAHESHBHAI SHANIYABHAI 1123006WL036675 MAIDA MAHESHBHAI SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446860 MAHESHBHAI SHANIYABHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-028-001/5578002272
(Kotambi) 		1123006000NRG24220820230665173 24/08/2023 MAIDA RUPLIBEN SHANIYABHAI 1123006WL036675 MAIDA RUPLIBEN SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446861 Mrs. RUPLIBEN SHANIYABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
696 Dhanpur GJ-23-006-028-003/5578001865
(Kotambi) 		1123006000NRG24220820230665336 24/08/2023 MOHANIYA NANUBEN DINESHBHAI 1123006WL036684 MOHANIYA NANUBEN DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774446457 MOHANIYA NANNUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-028-003/5578002182
(Kotambi) 		1123006000NRG24220820230665340 24/08/2023 BHURIYA CHAMPABEN SANKARBHAI 1123006WL036684 BHURIYA CHAMPABEN SANKARBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dhanpur GJ-23-006-028-003/5578002183
(Kotambi) 		1123006000NRG24220820230665341 24/08/2023 BHURIYA GITABEN RAVJIBHAI 1123006WL036684 BHURIYA GITABEN RAVJIBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-028-003/5578002186
(Kotambi) 		1123006000NRG24220820230665343 24/08/2023 MUHANIYA MUNESHBHAI SUMABHAI 1123006WL036684 MUHANIYA MUNESHBHAI SUMABHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Dhanpur GJ-23-006-028-003/5578002187
(Kotambi) 		1123006000NRG24220820230665344 24/08/2023 MOHANIYA DITALIBEN VARSINGBHAI 1123006WL036684 MOHANIYA DITALIBEN VARSINGBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Dhanpur GJ-23-006-028-003/5578002250
(Kotambi) 		1123006000NRG24220820230665345 24/08/2023 DAMOR MITHUNBHAI NAGABHAI 1123006WL036684 DAMOR MITHUNBHAI NAGABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774446610 Bamanya Lalabhai Maljibhai FINO PAYMENTS BANK LTD(608001)
702 Dhanpur GJ-23-006-028-003/5578002253
(Kotambi) 		1123006000NRG24220820230665346 24/08/2023 MUHANIYA AJAYBHAI DINESHBHAI 1123006WL036684 MUHANIYA AJAYBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Dhanpur GJ-23-006-028-003/5578002259
(Kotambi) 		1123006000NRG24220820230665348 24/08/2023 DAMOR HARMALBHAI MANGABHAI 1123006WL036684 DAMOR HARMALBHAI MANGABHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dhanpur GJ-23-006-028-003/5578002260
(Kotambi) 		1123006000NRG24220820230665349 24/08/2023 BHURIYA MAJUBHAI RAVJIBHAI 1123006WL036684 BHURIYA MAJUBHAI RAVJIBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Dhanpur GJ-23-006-028-003/5578002261
(Kotambi) 		1123006000NRG24220820230665350 24/08/2023 BHABHOR MENABEN RAJUBHAI 1123006WL036684 BHABHOR MENABEN RAJUBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-029-001/557800734
(Kothariya) 		1123006000NRG24220820230665181 24/08/2023 RAVAT RADHABEN K 1123006WL036676 RAVAT RADHABEN K 00691 IPOS0000001 3120 3120 Processed 20/09/2023 5774446848 PATEL REKHABEN BANK OF BARODA(606985)
707 Dhanpur GJ-23-006-030-001/5577802145
(Kundawada) 		1123006000NRG24220820230665300 24/08/2023 SUVAN SARMILABEN RAMESHBHAI 1123006WL036682 SUVAN SARMILABEN RAMESHBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446747 SHARMILABEN RAMESHBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-030-001/5577802149
(Kundawada) 		1123006000NRG24220820230665301 24/08/2023 SUVAN RAYAJIBHAI SAVKUNBHAI 1123006WL036682 SUVAN RAYAJIBHAI SAVKUNBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446748 SUVAN RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-030-001/5577802220
(Kundawada) 		1123006000NRG24220820230665302 24/08/2023 SARAJANSINH FATESINH RAVAT 1123006WL036682 SARAJANSINH FATESINH RAVAT 00691 IPOS0000001 1912 1912 Rejected 20/09/2023 5774446858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Dhanpur GJ-23-006-030-001/5577802228
(Kundawada) 		1123006000NRG24220820230665303 24/08/2023 RADHABEN SARAJANSINH 1123006WL036682 RADHABEN SARAJANSINH 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774446859 RAVAT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-030-001/557801138
(Kundawada) 		1123006000NRG24220820230665318 24/08/2023 Minaben Subhashbhai suvan 1123006WL036682 Minaben Subhashbhai suvan 00691 IPOS0000001 1880 1880 Processed 20/09/2023 5774446698 MRS MINABEN SUBHASHBHAI SUVAN STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-032-001/5567465
(Limdi Medhari) 		1123006000NRG24220820230665258 24/08/2023 BABARBHAI BALUBHAI 1123006WL036680 BABARBHAI BALUBHAI 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446903 Mr. MUKAMSINH BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
713 Dhanpur GJ-23-006-032-001/5598271119
(Limdi Medhari) 		1123006000NRG24220820230665277 24/08/2023 parmar magliben jetabhai 1123006WL036680 parmar magliben jetabhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446950 PARMAR MANGALIBEN JETABHA ICICI BANK LTD(508534)
714 Dhanpur GJ-23-006-032-001/5598271126
(Limdi Medhari) 		1123006000NRG24220820230665278 24/08/2023 parmar farambhai popatbhai 1123006WL036680 parmar farambhai popatbhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446951 PARMAR FARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-032-002/5598271115
(Limdi Medhari) 		1123006000NRG24220820230665296 24/08/2023 CHAUHAN KANTIBHAI DALSUKBHAI 1123006WL036681 CHAUHAN KANTIBHAI DALSUKBHAI 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774446755 KANTIBHAI DALSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-037-001/55711825-A
(Nakti) 		1123006000NRG24220820230665199 24/08/2023 Baria Vinodbhai Sardarbhai 1123006WL036677 Baria Vinodbhai Sardarbhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446453 MR MINORVINODBHAI SARDARBHAI BARIA STATE BANK OF INDIA(508548)
717 Dhanpur GJ-23-006-037-001/557118787
(Nakti) 		1123006000NRG24220820230665204 24/08/2023 VANITABEN DINESHBHAI 1123006WL036677 VANITABEN DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446756 SANGADA VANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-037-001/557118796
(Nakti) 		1123006000NRG24220820230665206 24/08/2023 KASAMBEN 1123006WL036677 KASAMBEN 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774446802 BARIA KASAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-037-001/557118796
(Nakti) 		1123006000NRG24220820230665205 24/08/2023 MUKESHBHAI 1123006WL036677 MUKESHBHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774446801 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-037-001/557118797
(Nakti) 		1123006000NRG24220820230665207 24/08/2023 SUMITABEN 1123006WL036677 SUMITABEN 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774446803 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-037-001/557118825
(Nakti) 		1123006000NRG24220820230665208 24/08/2023 LUHAR ANABEN AMEDABHAI 1123006WL036677 LUHAR ANABEN AMEDABHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774446744 ANITABEN AMEDBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-039-002/896795414
(Navanagar) 		1123006000NRG24220820230665497 24/08/2023 javabhai bachubhai bhuriya 1123006WL036695 javabhai bachubhai bhuriya 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446948 BHURIYA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-039-002/8996797443
(Navanagar) 		1123006000NRG24220820230665507 24/08/2023 Bhuriya Rajubhai Rashiyabhai 1123006WL036695 Bhuriya Rajubhai Rashiyabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446564 BHURIYA RAJUBHAI RASHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-039-002/8996797444
(Navanagar) 		1123006000NRG24220820230665508 24/08/2023 Sukrmbhai Amarabhai Bhuriya 1123006WL036695 Sukrmbhai Amarabhai Bhuriya 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446563 SUKRMBHAI AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-039-002/8996797445
(Navanagar) 		1123006000NRG24220820230665509 24/08/2023 Meda Januben Nanubhai 1123006WL036695 Meda Januben Nanubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446566 MEDA JANUBEN NADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG24220820230665510 24/08/2023 Pravinbhai Babubhai Bhuriya 1123006WL036695 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774446565 PRAVINBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-042-002/5567422
(Pipariya (To)) 		1123006000NRG24220820230665403 24/08/2023 MADHUBEN 1123006WL036690 MADHUBEN 00691 IPOS0000001 6 6 Processed 20/09/2023 5774446558 MADHUBEN RATANSING SANGOD FINCARE SMALL FINANCE BANK LTD(608304)
728 Dhanpur GJ-23-006-042-002/55674896
(Pipariya (To)) 		1123006000NRG24220820230665409 24/08/2023 Nitaben Dineshbhai Baria 1123006WL036690 Nitaben Dineshbhai Baria 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774446704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 Dhanpur GJ-23-006-043-001/55780109
(Pipearo) 		1123006000NRG24220820230665360 24/08/2023 Ranjitbhai Jashvantbhai 1123006WL036686 Ranjitbhai Jashvantbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446451 RANJITSINH JASVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-043-001/557801559
(Pipearo) 		1123006000NRG24220820230665361 24/08/2023 Sukaliben Sanjaybhai 1123006WL036686 Sukaliben Sanjaybhai 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774446470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Dhanpur GJ-23-006-043-001/5578861
(Pipearo) 		1123006000NRG24220820230665363 24/08/2023 Sanjaibhai Subhasbhai 1123006WL036686 Sanjaibhai Subhasbhai 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774446458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 Dhanpur GJ-23-006-043-001/5578862
(Pipearo) 		1123006000NRG24220820230665364 24/08/2023 Lilaben Narvatbhai 1123006WL036686 Lilaben Narvatbhai 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774446460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 Dhanpur GJ-23-006-043-001/5578863
(Pipearo) 		1123006000NRG24220820230665365 24/08/2023 Lalitaben Dilipbhai 1123006WL036686 Lalitaben Dilipbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446459 LALITABEN DILIPBHAI BANK OF BARODA(606985)
734 Dhanpur GJ-23-006-043-001/5578864
(Pipearo) 		1123006000NRG24220820230665366 24/08/2023 Sartanbhai Pidiyabhai 1123006WL036686 Sartanbhai Pidiyabhai 00691 IPOS0000001 717 717 Processed 20/09/2023 5774446424 MR SARTANBHAI PIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
735 Dhanpur GJ-23-006-043-001/5578865
(Pipearo) 		1123006000NRG24220820230665367 24/08/2023 Runakiben Sartanbhai 1123006WL036686 Runakiben Sartanbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446425 MRS RUNKEEBEN SARTANBHAI DAMOR STATE BANK OF INDIA(508548)
736 Dhanpur GJ-23-006-043-001/5578868
(Pipearo) 		1123006000NRG24220820230665368 24/08/2023 Radhaben Rajubhai 1123006WL036686 Radhaben Rajubhai 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774446452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Dhanpur GJ-23-006-043-001/6679099204
(Pipearo) 		1123006000NRG24220820230665465 24/08/2023 Dipakbhai Babubhai Chauhan 1123006WL036694 Dipakbhai Babubhai Chauhan 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446710 MR DIPAKBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-043-001/6679099370
(Pipearo) 		1123006000NRG24220820230665466 24/08/2023 Parmar Rameshbhai Keshabhai 1123006WL036694 Parmar Rameshbhai Keshabhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446711 RAMESHBHAI KESHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-043-001/6679099635
(Pipearo) 		1123006000NRG24220820230665467 24/08/2023 Mohaniya Sushilaben Samsubhai 1123006WL036694 Mohaniya Sushilaben Samsubhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446714 SUSHILABEN SAMSUBHAI MOAHANIYA BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-043-001/6679099651
(Pipearo) 		1123006000NRG24220820230665468 24/08/2023 Sangod Naynaben Dineshbhai 1123006WL036694 Sangod Naynaben Dineshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446740 SANGOD NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-043-001/6679099653
(Pipearo) 		1123006000NRG24220820230665469 24/08/2023 Sangod Shankutlaben Dineshbhai 1123006WL036694 Sangod Shankutlaben Dineshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446741 SANGOD SANKUNTLABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-043-001/6679099654
(Pipearo) 		1123006000NRG24220820230665470 24/08/2023 Sangod Sumitraben Dineshbhai 1123006WL036694 Sangod Sumitraben Dineshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446742 SANGOD SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
743 Dhanpur GJ-23-006-043-001/6679099933
(Pipearo) 		1123006000NRG24220820230665471 24/08/2023 Parmar Manishaben Parvatbhai 1123006WL036694 Parmar Manishaben Parvatbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446754 PARMAR MANISHABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-043-001/6679099948
(Pipearo) 		1123006000NRG24220820230665472 24/08/2023 Sumitraben Jiganeshbhai 1123006WL036694 Sumitraben Jiganeshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774446745 PARMAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-044-001/136
(Pipodra) 		1123006000NRG24220820230665351 24/08/2023 GANAVA MOHANBHAI PARSINGBHAI 1123006WL036685 GANAVA MOHANBHAI PARSINGBHAI 00691 IPOS0000001 2280 2280 Processed 20/09/2023 5774446422 MOHANBHAI PARSINGHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-044-001/55700446
(Pipodra) 		1123006000NRG24220820230665352 24/08/2023 GANAVA LILABEN ABHESING 1123006WL036685 GANAVA LILABEN ABHESING 00691 IPOS0000001 2280 2280 Processed 20/09/2023 5774446743 GANAVA LILABEN ABESINH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-044-001/5578701958
(Pipodra) 		1123006000NRG24220820230665356 24/08/2023 Ganava Baliben Kesharsinh 1123006WL036685 Ganava Baliben Kesharsinh 00691 IPOS0000001 2280 2280 Processed 20/09/2023 5774446420 GANAVA BALIBEN KESHARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-044-001/5578701959
(Pipodra) 		1123006000NRG24220820230665357 24/08/2023 Ganava Shanaben Vajesinh 1123006WL036685 Ganava Shanaben Vajesinh 00691 IPOS0000001 2280 2280 Processed 20/09/2023 5774446421 GANAVA SANABEN VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-045-001/1978376
(Rachhava) 		1123006000NRG24230820230666700 24/08/2023 mavi ritaben chganbhai 1123006WL036823 mavi ritaben chganbhai 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446419 MAVI RITABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-045-001/1978377
(Rachhava) 		1123006000NRG24230820230666701 24/08/2023 mavi rameshvareeben chaganbhai 1123006WL036823 mavi rameshvareeben chaganbhai 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446504 MAVI RAMESHVARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-045-001/1978378
(Rachhava) 		1123006000NRG24230820230666702 24/08/2023 anuradhben 1123006WL036823 anuradhben 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446518 MINAMA ANURADHABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-045-001/667910174
(Rachhava) 		1123006000NRG24230820230666711 24/08/2023 mavi hanshben vinubhai 1123006WL036823 mavi hanshben vinubhai 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446847 HANSABEN RAMANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-045-001/667910179
(Rachhava) 		1123006000NRG24230820230666712 24/08/2023 mavi daxaben chhaganbhai 1123006WL036823 mavi daxaben chhaganbhai 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446503 MAVI DAXABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-045-001/667910181
(Rachhava) 		1123006000NRG24230820230666713 24/08/2023 ladudiben chaganbhai 1123006WL036823 ladudiben chaganbhai 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446505 MAVI LADUDIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-045-001/667910182
(Rachhava) 		1123006000NRG24230820230666714 24/08/2023 mavi hanshben chaganbhai 1123006WL036823 mavi hanshben chaganbhai 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774446846 MAVI HANSABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-048-001/140
(Simamoi) 		1123006000NRG24230820230667279 24/08/2023 NARENDRBHAI 1123006WL036885 NARENDRBHAI 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774446523 MR NARENDRAKUMAR MUKAMSINH RATHOD STATE BANK OF INDIA(508548)
757 Dhanpur GJ-23-006-048-001/5578016706
(Simamoi) 		1123006000NRG24230820230667289 24/08/2023 Ravat Bhalsinh Kesarsinh 1123006WL036885 Ravat Bhalsinh Kesarsinh 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774446901 RAVAT BHALSINH KESARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-048-001/5578016837
(Simamoi) 		1123006000NRG24230820230667293 24/08/2023 ganga gamir rathod 1123006WL036885 ganga gamir rathod 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774446855 MRS GANGABEN GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
759 Dhanpur GJ-23-006-048-001/5578016867
(Simamoi) 		1123006000NRG24230820230667294 24/08/2023 samatbhai ravat 1123006WL036885 samatbhai ravat 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774446856 Mr. JUVANSINH RUPABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
760 Dhanpur GJ-23-006-048-001/578021318
(Simamoi) 		1123006000NRG24230820230667298 24/08/2023 RAMILABEN 1123006WL036885 RAMILABEN 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774446557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-055-001/2300271507
(Vasiya Dungari) 		1123006000NRG24230820230667599 24/08/2023 ARAJUNBHAI 1123006WL036911 ARAJUNBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446524 Bhabhor Vipulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
762 Dhanpur GJ-23-006-055-001/2300271519
(Vasiya Dungari) 		1123006000NRG24230820230667600 24/08/2023 RAMILABEN 1123006WL036911 RAMILABEN 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774446412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-055-001/2300271683
(Vasiya Dungari) 		1123006000NRG24230820230667622 24/08/2023 Bhuriya Vijalben Rameshbhai 1123006WL036912 Bhuriya Vijalben Rameshbhai 00691 IPOS0000001 2500 2500 Processed 20/09/2023 5774446812 BHURIYA VIJALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-055-001/2300271686
(Vasiya Dungari) 		1123006000NRG24230820230667623 24/08/2023 Bhuriya Sukarambhai Ramasingbhai 1123006WL036912 Bhuriya Sukarambhai Ramasingbhai 00691 IPOS0000001 2500 2500 Processed 20/09/2023 5774446813 MR PRAVINBHAI NABALABHAI BHURIYA STATE BANK OF INDIA(508548)
765 Dhanpur GJ-23-006-055-001/2300271687
(Vasiya Dungari) 		1123006000NRG24230820230667624 24/08/2023 Bhuriya Samsulaben Vinubhai 1123006WL036912 Bhuriya Samsulaben Vinubhai 00691 IPOS0000001 2500 2500 Rejected 20/09/2023 5774446814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Dhanpur GJ-23-006-055-001/5567084
(Vasiya Dungari) 		1123006000NRG24230820230667602 24/08/2023 damor khumansinh chhaganbhai 1123006WL036911 damor khumansinh chhaganbhai 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774446559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Dhanpur GJ-23-006-055-001/557800231
(Vasiya Dungari) 		1123006000NRG24230820230667612 24/08/2023 BHURIYA KAMLESHBHAI WALABHAI 1123006WL036911 BHURIYA KAMLESHBHAI WALABHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446553 GOPIBHAI KALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
768 Singvad GJ-23-006-055-001/557800242
(Chunddi) 		1123006000NRG24230820230667614 24/08/2023 PARMAR BHARTIBEN GOVINDBHAI 1123006WL036911 PARMAR BHARTIBEN GOVINDBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446554 PITHAYA JASHODABEN R BANK OF BARODA(606985)
769 Dhanpur GJ-23-006-055-001/557800244
(Vasiya Dungari) 		1123006000NRG24230820230667615 24/08/2023 bhuriya rakeshbhai sankarbhai 1123006WL036911 bhuriya rakeshbhai sankarbhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446555 Parmar Rakeshbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
770 Singvad GJ-23-006-055-001/557800250
(Chunddi) 		1123006000NRG24230820230667616 24/08/2023 natubhai 1123006WL036911 natubhai 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774446556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 Singvad GJ-23-006-055-001/557800251
(Chunddi) 		1123006000NRG24230820230667617 24/08/2023 pappubhai 1123006WL036911 pappubhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446525 SAVITABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
772 Singvad GJ-23-006-055-001/557800252
(Chunddi) 		1123006000NRG24230820230667618 24/08/2023 bhalabhai 1123006WL036911 bhalabhai 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446527 DHRMESHBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
773 Devgad Bariya GJ-23-006-055-001/557800254
(Nadatod) 		1123006000NRG24230820230667636 24/08/2023 PARMAR RAHULBHAI VESTABHAI 1123006WL036913 PARMAR RAHULBHAI VESTABHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446526 Bhabhor Harishbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
774 Dhanpur GJ-23-006-055-001/557800258
(Vasiya Dungari) 		1123006000NRG24230820230667637 24/08/2023 RAMILABEN 1123006WL036913 RAMILABEN 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446517 SARIPABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-055-001/557800262
(Vasiya Dungari) 		1123006000NRG24230820230667593 24/08/2023 ARAJUNBHAI 1123006WL036910 ARAJUNBHAI 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774446516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-055-001/557800263
(Vasiya Dungari) 		1123006000NRG24230820230667594 24/08/2023 KANUBHAI 1123006WL036910 KANUBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446515 BHABHOR GANPATBHAI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-055-001/557800264
(Vasiya Dungari) 		1123006000NRG24230820230667595 24/08/2023 PAYALBEN 1123006WL036910 PAYALBEN 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446514 PAYALBEN KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-055-001/557800266
(Vasiya Dungari) 		1123006000NRG24230820230667596 24/08/2023 RADHABEN 1123006WL036910 RADHABEN 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774446513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 Dhanpur GJ-23-006-055-001/557800268
(Vasiya Dungari) 		1123006000NRG24230820230667597 24/08/2023 AMITABHAI 1123006WL036910 AMITABHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774446512 HATHILA AMITBHAI ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 595170 595170
Total 1948361 1948361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_240823APB_FTO_123203 AXIS BANK UTIB0001431 DEVGADH BARIA 7968
2 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of Baroda BARB0CHADAH CHANDWADA 1434
3 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 4695
4 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1673
5 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 57186
6 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1500
7 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of Baroda BARB0RUVABA RUVABARI 30066
8 Dhanpur GJ1123006_240823APB_FTO_123203 Bank of India BKID0003112 KUVADAVA 1195
9 Dhanpur GJ1123006_240823APB_FTO_123203 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3500
10 Dhanpur GJ1123006_240823APB_FTO_123203 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 149293
11 Dhanpur GJ1123006_240823APB_FTO_123203 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 305289
12 Dhanpur GJ1123006_240823APB_FTO_123203 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 75573
13 Dhanpur GJ1123006_240823APB_FTO_123203 Central Bank Of India CBIN0280482 DOHAD 3346
14 Dhanpur GJ1123006_240823APB_FTO_123203 ICICI BANK ICIC0000466 DAHOD 7000
15 Dhanpur GJ1123006_240823APB_FTO_123203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2390
16 Dhanpur GJ1123006_240823APB_FTO_123203 State Bank of India SBIN0000323 DEVGADH BARIA 25273
17 Dhanpur GJ1123006_240823APB_FTO_123203 State Bank of India SBIN0000368 DAHOD 1673
18 Dhanpur GJ1123006_240823APB_FTO_123203 State Bank of India SBIN0002645 GARBADA 3500
19 Dhanpur GJ1123006_240823APB_FTO_123203 State Bank of India SBIN0010959 DHANPUR 334028
20 Dhanpur GJ1123006_240823APB_FTO_123203 State Bank of India SBIN0060323 PALLI GODHARA 16651
21 Dhanpur GJ1123006_240823APB_FTO_123203 Fino Payments Bank Ltd FINO0001001 CHANGODAR 118529
22 Dhanpur GJ1123006_240823APB_FTO_123203 Fino Payments Bank Ltd FINO0001165 NAROL 201429
23 Dhanpur GJ1123006_240823APB_FTO_123203 India Post Payments Bank IPOS0000001 AHMEDABAD 7500
24 Dhanpur GJ1123006_240823APB_FTO_123203 India Post Payments Bank IPOS0000001 DAHOD 587670

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