Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_010923APB_FTO_129533
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-23-006-042-001/1979202
(Limdi Medhari) 		1123006000NRG24310820230698022 01/09/2023 Hasuben Jasubhai 1123006WL039718 Hasuben Jasubhai 00032 UTIB0000264 1750 1750 Processed 23/09/2023 5836413018 HASUBEN JASUBHAI PAT BANK OF BARODA(606985)
SubTotal 1750 1750
2 Dhanpur GJ-23-006-042-001/556748107
(Pipariya (To)) 		1123006000NRG24310820230698026 01/09/2023 Kampaben Popatbhai Khabad 1123006WL039718 Kampaben Popatbhai Khabad 00032 UTIB0001431 1750 1750 Processed 23/09/2023 5836412904 KAMPABEN POPATBHAI KHABAD ICICI BANK LTD(508534)
3 Dhanpur GJ-23-006-045-001/6679010289
(Rachhava) 		1123006000NRG24010920230702911 01/09/2023 Pasaya Hemanginiben 1123006WL040135 Pasaya Hemanginiben 00032 UTIB0001431 3346 3346 Rejected 23/09/2023 5836412905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Dhanpur GJ-23-006-045-001/667909853
(Rachhava) 		1123006000NRG24010920230702925 01/09/2023 pasaya chintubhai suriyabhai 1123006WL040135 pasaya chintubhai suriyabhai 00032 UTIB0001431 3824 3824 Rejected 23/09/2023 5836412878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8920 8920
5 Dhanpur GJ-23-006-052-001/5579960534
(Undar) 		1123006000NRG24310820230698281 01/09/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL039733 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 3220 3220 Rejected 23/09/2023 5836412585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dhanpur GJ-23-006-052-001/5579960538
(Undar) 		1123006000NRG24310820230698282 01/09/2023 sunilabhai hbhavsingbhai moaniaya 1123006WL039733 sunilabhai hbhavsingbhai moaniaya 00045 BARB0CHADAH 3220 3220 Processed 23/09/2023 5836412874 SUNILBHAI BHAVSINH M BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-052-001/5579960569
(Undar) 		1123006000NRG24310820230698284 01/09/2023 MOJIBHAI BHAVSINGBHAI MOHANIYA 1123006WL039733 MOJIBHAI BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 3220 3220 Processed 23/09/2023 5836412577 MOJIBHAI BHAVSINGBHA BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5579960570
(Undar) 		1123006000NRG24310820230698285 01/09/2023 SAVITABEN BHAVSINGBHAI MOHANIYA 1123006WL039733 SAVITABEN BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 3220 3220 Rejected 23/09/2023 5836412871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dhanpur GJ-23-006-052-001/5579960571
(Undar) 		1123006000NRG24310820230698286 01/09/2023 BHAVSINGBHAI SAVLABHAI MOHANIYA A 1123006WL039733 BHAVSINGBHAI SAVLABHAI MOHANIYA A 00045 BARB0CHADAH 3220 3220 Processed 23/09/2023 5836412592 BHAVSINH SAVLABHAI M BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5599900766
(Undar) 		1123006000NRG24310820230698304 01/09/2023 Pareshbhai Simliyabhai Dahma 1123006WL039734 Pareshbhai Simliyabhai Dahma 00045 BARB0CHADAH 956 956 Rejected 23/09/2023 5836412875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dhanpur GJ-23-006-052-001/5599901128
(Undar) 		1123006000NRG24310820230698292 01/09/2023 RAMILABEN VARIYABHAI MOHANIYA 1123006WL039733 RAMILABEN VARIYABHAI MOHANIYA 00045 BARB0CHADAH 1195 1195 Processed 23/09/2023 5836412873 RAMILABEN VARIYABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-052-001/5599901169
(Undar) 		1123006000NRG24310820230698316 01/09/2023 Mohaniya Rekhaben Rajeshbhai 1123006WL039734 Mohaniya Rekhaben Rajeshbhai 00045 BARB0CHADAH 956 956 Processed 23/09/2023 5836412525 MOHANIYA REKHABEN RA BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-052-001/5599901289
(Undar) 		1123006000NRG24310820230698296 01/09/2023 Nilesh Pratapbhai Mohaniya 1123006WL039733 Nilesh Pratapbhai Mohaniya 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5836412872 NILESH PRATAPBHAI MO BANK OF BARODA(606985)
SubTotal 20880 20880
14 Dhanpur GJ-23-006-039-002/8996796941
(Navanagar) 		1123006000NRG24010920230702079 01/09/2023 Minama Mukeshbhai Badarbhai 1123006WL040043 Minama Mukeshbhai Badarbhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5836412693 Minama Mukeshbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-039-002/8996796942
(Navanagar) 		1123006000NRG24010920230702080 01/09/2023 Minama Rekhaben Jogabhai 1123006WL040043 Minama Rekhaben Jogabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5836412696 Minama Rekhaben Jogabhai FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24010920230702082 01/09/2023 Mavi Bhimabhai Kasanabhai 1123006WL040043 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5836412691 MAVI BHIMABHAI KASAN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24010920230702083 01/09/2023 Mavi Vijaybhai Sureshbhai 1123006WL040043 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412680 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24010920230702084 01/09/2023 Mavi Sureshbhai Bhimabhai 1123006WL040043 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412642 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-039-002/8996796979
(Navanagar) 		1123006000NRG24010920230702085 01/09/2023 Mavi Shaileshbhai Bhimabhai 1123006WL040043 Mavi Shaileshbhai Bhimabhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412867 MAVI SHILESHBHAI BHI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24010920230702086 01/09/2023 Mavi Makaniben Bhimabhai 1123006WL040043 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412638 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24010920230702087 01/09/2023 Mavi Mangaliben Kasshanabhai 1123006WL040043 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412714 Mavi Mangaliben Kasshanabhai FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24010920230702088 01/09/2023 Mavi Ajitbhai Sureshbhai 1123006WL040043 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412637 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24010920230702089 01/09/2023 Mavi Gitaben Sureshbhai 1123006WL040043 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 1652 1652 Processed 23/09/2023 5836412712 MAVI GITABEN SURESHB BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-052-001/5599901141
(Undar) 		1123006000NRG24310820230698310 01/09/2023 MEHULBHAI NARESHBHAI DAHMA 1123006WL039734 MEHULBHAI NARESHBHAI DAHMA 00045 BARB0CHANDW 956 956 Processed 23/09/2023 5836412527 MEHULBHAI NARESHBHAI BANK OF BARODA(606985)
SubTotal 17539 17539
25 Dhanpur GJ-23-006-012-001/702
(Dudhamali) 		1123006000NRG24010920230701995 01/09/2023 Chauhan Isvarbhai Shanabhai 1123006WL040034 Chauhan Isvarbhai Shanabhai 00045 BARB0DEVGAD 3055 3055 Processed 23/09/2023 5836412474 Chauhan Isvarbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-014-001/55674807
(Dungarpur (To)) 		1123006000NRG24310820230697939 01/09/2023 SUVAN SHAILESBHAI GULABHAI 1123006WL039713 SUVAN SHAILESBHAI GULABHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412670 SHAILESHBHAI GALABHA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-014-001/5569166
(Dungarpur (To)) 		1123006000NRG24310820230697985 01/09/2023 VINABEN SUBATBHAI 1123006WL039714 VINABEN SUBATBHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412672 Suvan Vinaben FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-014-001/5569214
(Dungarpur (To)) 		1123006000NRG24310820230697986 01/09/2023 FULSINGBHAI 1123006WL039714 FULSINGBHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412426 FULSINGBHAI LERABHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-014-001/5569224
(Dungarpur (To)) 		1123006000NRG24310820230697987 01/09/2023 KAMLESHBHAI 1123006WL039714 KAMLESHBHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412428 SUVAN KAMLESHBHAI GA BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24310820230697988 01/09/2023 SUVAN KALAMBHAI LERABHAI 1123006WL039714 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412425 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-014-001/5569248
(Dungarpur (To)) 		1123006000NRG24310820230697989 01/09/2023 suvan bharatbhai lerabhai 1123006WL039714 suvan bharatbhai lerabhai 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412459 BHARATBHAI LERABHAI BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24310820230697990 01/09/2023 SUVAN BABU 1123006WL039714 SUVAN BABU 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412612 BABUBHAI LERABHAI SU BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-014-001/5569252
(Dungarpur (To)) 		1123006000NRG24310820230697991 01/09/2023 NAYKA GALABHAI JODIABHAI 1123006WL039714 NAYKA GALABHAI JODIABHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412558 GALABHAI JODIYABHAI BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-014-001/5569265
(Dungarpur (To)) 		1123006000NRG24310820230697994 01/09/2023 NAYKA KALUBHAI 1123006WL039714 NAYKA KALUBHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412460 KALUBHAI UKERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-014-001/5569329
(Dungarpur (To)) 		1123006000NRG24310820230697999 01/09/2023 JASUBHAI 1123006WL039714 JASUBHAI 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836412671 ASHUBHAI GULABHAI S BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-029-001/557800785
(Kothariya) 		1123006000NRG24310820230698011 01/09/2023 Prvinbhai Abhesing Baria 1123006WL039716 Prvinbhai Abhesing Baria 00045 BARB0DEVGAD 2800 2800 Processed 23/09/2023 5836412393 MR PARVINBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-032-002/1992544
(Limdi Medhari) 		1123006000NRG24310820230698159 01/09/2023 Chauhan Lakshitkumar Dineshbhai 1123006WL039727 Chauhan Lakshitkumar Dineshbhai 00045 BARB0DEVGAD 3750 3750 Processed 23/09/2023 5836412431 CHAUHAN LAXITKUMAR D BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-032-002/1992556
(Limdi Medhari) 		1123006000NRG24310820230698164 01/09/2023 Chauhan Radhaben Vikramsinh 1123006WL039727 Chauhan Radhaben Vikramsinh 00045 BARB0DEVGAD 3750 3750 Processed 23/09/2023 5836412436 MRS RADHABEN SAMATSINH DAMOR STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-032-002/5598270909
(Limdi Medhari) 		1123006000NRG24310820230698177 01/09/2023 CHAUHAN RAJUBHAI NARVATBHAI 1123006WL039727 CHAUHAN RAJUBHAI NARVATBHAI 00045 BARB0DEVGAD 500 500 Processed 23/09/2023 5836412429 Chauhan Rajubhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-044-001/5578701278
(Pipodra) 		1123006000NRG24310820230698414 01/09/2023 NInama Aneshbhai 1123006WL039738 NInama Aneshbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5836412432 Ninama Aneshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-044-001/5578701279
(Pipodra) 		1123006000NRG24310820230698415 01/09/2023 Ninama Abinbhai 1123006WL039738 Ninama Abinbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5836412434 NINAMA ASHVINBHAI MA BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-044-001/5578701282
(Pipodra) 		1123006000NRG24310820230698353 01/09/2023 ninama Rekhaben 1123006WL039736 ninama Rekhaben 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5836412433 Rekhaben Bhaveshbhai Minama FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-044-001/5578702233
(Pipodra) 		1123006000NRG24310820230698395 01/09/2023 Surekha 1123006WL039737 Surekha 00045 BARB0DEVGAD 1610 1610 Processed 23/09/2023 5836412701 SUREKHABEN SURESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhanpur GJ-23-006-045-001/667909702
(Rachhava) 		1123006000NRG24010920230702920 01/09/2023 PASAYA SHAILESHBHAI AJITBHAI 1123006WL040135 PASAYA SHAILESHBHAI AJITBHAI 00045 BARB0DEVGAD 3824 3824 Rejected 23/09/2023 5836412437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dhanpur GJ-23-006-045-001/667909799
(Rachhava) 		1123006000NRG24010920230702921 01/09/2023 mohaniya sonalben kalpeshbhai 1123006WL040135 mohaniya sonalben kalpeshbhai 00045 BARB0DEVGAD 3824 3824 Rejected 23/09/2023 5836412435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dhanpur GJ-23-006-045-001/667909891
(Rachhava) 		1123006000NRG24010920230698702 01/09/2023 resamben rajubhai 1123006WL039770 resamben rajubhai 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5836412430 Mrs. PINKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 Dhanpur GJ-23-006-049-001/24
(Taramkach) 		1123006000NRG24010920230702107 01/09/2023 BARIA RAMESBHAI GAMIRBHAI 1123006WL040045 BARIA RAMESBHAI GAMIRBHAI 00045 BARB0DEVGAD 3346 3346 Rejected 23/09/2023 5836412699 A/c Blocked or Frozen
48 Dhanpur GJ-23-006-049-001/57191409
(Taramkach) 		1123006000NRG24010920230702114 01/09/2023 pravatsih dhedabhai baria 1123006WL040045 pravatsih dhedabhai baria 00045 BARB0DEVGAD 3346 3346 Processed 23/09/2023 5836412442 Mr. PARAVATSINH DHEDABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Dhanpur GJ-23-006-049-001/57191411
(Taramkach) 		1123006000NRG24010920230702115 01/09/2023 ramilaben pravatih baria 1123006WL040045 ramilaben pravatih baria 00045 BARB0DEVGAD 3346 3346 Processed 23/09/2023 5836412443 RAMILABEN PARAVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-049-001/57191413
(Taramkach) 		1123006000NRG24010920230702116 01/09/2023 mohanbhai dhedabhai baria 1123006WL040045 mohanbhai dhedabhai baria 00045 BARB0DEVGAD 3346 3346 Processed 23/09/2023 5836412445 MOHANBHAI DEDABHAI ICICI BANK LTD(508534)
51 Dhanpur GJ-23-006-049-001/57191417
(Taramkach) 		1123006000NRG24010920230702117 01/09/2023 minaben sureshbhai baria 1123006WL040045 minaben sureshbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 23/09/2023 5836412444 MINABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-049-001/57191420
(Taramkach) 		1123006000NRG24010920230702118 01/09/2023 satishkumar sureshbhai baria 1123006WL040045 satishkumar sureshbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 23/09/2023 5836412446 SATISHKUMAR SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-049-001/57191555
(Taramkach) 		1123006000NRG24310820230698325 01/09/2023 Jitsinh Amarsinh Chauhan 1123006WL039735 Jitsinh Amarsinh Chauhan 00045 BARB0DEVGAD 3346 3346 Processed 23/09/2023 5836412392 JITSINH AMARSINH CHA BANK OF BARODA(606985)
54 Dhanpur GJ-23-006-055-003/6678834937
(Vasiya Dungari) 		1123006000NRG24010920230702010 01/09/2023 DAMOR VINUBHAI MANUBHAI 1123006WL040036 DAMOR VINUBHAI MANUBHAI 00045 BARB0DEVGAD 4096 4096 Processed 23/09/2023 5836412438 Bhuriya Shanabhai Ansubhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-055-003/6678834944
(Vasiya Dungari) 		1123006000NRG24010920230702011 01/09/2023 MEDA LILABEN MANUBHAI 1123006WL040036 MEDA LILABEN MANUBHAI 00045 BARB0DEVGAD 4096 4096 Rejected 23/09/2023 5836412439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dhanpur GJ-23-006-057-001/5569531
(Zabu) 		1123006000NRG24310820230698185 01/09/2023 raMesh 1123006WL039728 raMesh 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5836412440 MACHHAR LAXMANBHAI S BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-057-001/5569532
(Zabu) 		1123006000NRG24310820230698186 01/09/2023 daLabhai 1123006WL039728 daLabhai 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5836412441 SUMALABHAI DAHARIYABHAI MACHH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97026 97026
58 Dhanpur GJ-23-006-039-001/4896795575
(Navanagar) 		1123006000NRG24010920230702056 01/09/2023 DAMOR AJAYBHAI VALIYABHAI 1123006WL040043 DAMOR AJAYBHAI VALIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 23/09/2023 5836413071 AJAYKUMAR VALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
59 Dhanpur GJ-23-006-039-001/4896795525
(Navanagar) 		1123006000NRG24010920230702054 01/09/2023 MAHUNIYA SAVITABEN SABURBHAI 1123006WL040043 MAHUNIYA SAVITABEN SABURBHAI 00045 BARB0GODIRD 1673 1673 Processed 23/09/2023 5836412515 SAVITABEN SABURBHAI BANK OF BARODA(606985)
60 Dhanpur GJ-23-006-039-001/4896795528
(Navanagar) 		1123006000NRG24010920230702055 01/09/2023 DAMOR ANJUBHAI VALIYABHAI 1123006WL040043 DAMOR ANJUBHAI VALIYABHAI 00045 BARB0GODIRD 1673 1673 Processed 23/09/2023 5836413070 ANJUBHAI VALIYABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
61 Dhanpur GJ-23-006-031-001/5567703
(Lakhana Gojiya) 		1123006000NRG24310820230698210 01/09/2023 Mohaniya Gangaben Chimanbhai 1123006WL039729 Mohaniya Gangaben Chimanbhai 00045 BARB0KALAVA 3750 3750 Rejected 23/09/2023 5836412367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3750 3750
62 Dhanpur GJ-23-006-025-001/5571794
(Khalta Garabdi) 		1123006000NRG24010920230698792 01/09/2023 bhuriya VIKARMBHAI manubhai 1123006WL039785 bhuriya VIKARMBHAI manubhai 00045 BARB0RUVABA 2304 2304 Processed 23/09/2023 5836412709 VIKRAMBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-025-001/5579016017
(Khalta Garabdi) 		1123006000NRG24010920230698800 01/09/2023 BHURIYA BAJIBEN DHOLIYABHAI 1123006WL039785 BHURIYA BAJIBEN DHOLIYABHAI 00045 BARB0RUVABA 2304 2304 Processed 23/09/2023 5836412624 BHURIYA BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
64 Dhanpur GJ-23-006-045-001/667910202
(Rachhava) 		1123006000NRG24010920230702927 01/09/2023 mohaniya kamlaben maliya bhai 1123006WL040135 mohaniya kamlaben maliya bhai 00048 BKID0002085 3824 3824 Processed 23/09/2023 5836412683 Pasaya Zumaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-045-001/667910203
(Rachhava) 		1123006000NRG24010920230702928 01/09/2023 pasaya puspaben somabhai 1123006WL040135 pasaya puspaben somabhai 00048 BKID0002085 3824 3824 Rejected 23/09/2023 5836412682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7648 7648
66 Dhanpur GJ-23-006-001-001/5547801031
(Agasvani) 		1123006000NRG24310820230698131 01/09/2023 TINABEN BHURABHAI TADVI 1123006WL039724 TINABEN BHURABHAI TADVI 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836412880 Tinaben Bhurabhai Tadavi FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-001-001/5547801185
(Agasvani) 		1123006000NRG24310820230698133 01/09/2023 Ravat Jaydeepsing Ranjitsing 1123006WL039724 Ravat Jaydeepsing Ranjitsing 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836412882 RAVAT JAYDEEPSING INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-002-001/557902816
(Ambakach) 		1123006000NRG24010920230699023 01/09/2023 Damor Asmitaben Dineshbhai 1123006WL039825 Damor Asmitaben Dineshbhai 00057 BARB0BGGBXX 2390 2390 Processed 23/09/2023 5836412372 DAMOR ASMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Devgad Bariya GJ-23-006-002-001/67-A
(Virol) 		1123006000NRG24010920230699024 01/09/2023 DAMOR LALABHAI NITHRABHAI 1123006WL039825 DAMOR LALABHAI NITHRABHAI 00057 BARB0BGGBXX 2390 2390 Processed 23/09/2023 5836412567 TADAVI JIGNESHKUMAR KESHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Devgad Bariya GJ-23-006-002-001/67-A
(Virol) 		1123006000NRG24010920230699025 01/09/2023 DAMOR MATELIBEN 1123006WL039825 DAMOR MATELIBEN 00057 BARB0BGGBXX 2390 2390 Rejected 23/09/2023 5836412690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Dhanpur GJ-23-006-002-001/75-A
(Ambakach) 		1123006000NRG24010920230699026 01/09/2023 DAMOR DINUBHAI NARSHINGBHAI 1123006WL039825 DAMOR DINUBHAI NARSHINGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 23/09/2023 5836412400 DAMOR DINESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-002-001/75-A
(Ambakach) 		1123006000NRG24010920230699027 01/09/2023 Dmor kamliben dineshbhai 1123006WL039825 Dmor kamliben dineshbhai 00057 BARB0BGGBXX 2390 2390 Processed 23/09/2023 5836412461 DAMOR KAMLIBEN DINESHBHAI ICICI BANK LTD(508534)
73 Dhanpur GJ-23-006-002-001/76-A
(Ambakach) 		1123006000NRG24010920230699028 01/09/2023 DAMOR MOTLIBEN 1123006WL039825 DAMOR MOTLIBEN 00057 BARB0BGGBXX 2390 2390 Rejected 23/09/2023 5836412371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-003-001/5568611
(Bedat) 		1123006000NRG24010920230699032 01/09/2023 REKHABEN JANESHBHAI 1123006WL039826 REKHABEN JANESHBHAI 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836412505 REKHABEN KIRANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-003-001/557799648
(Bedat) 		1123006000NRG24010920230699033 01/09/2023 patel Himmtbhai mathurbhai 1123006WL039826 patel Himmtbhai mathurbhai 00057 BARB0BGGBXX 12 12 Processed 23/09/2023 5836412653 PATEL HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-003-001/693
(Bedat) 		1123006000NRG24010920230699035 01/09/2023 PATEL BABUBHAI SONABHAI 1123006WL039826 PATEL BABUBHAI SONABHAI 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836413023 PATEL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-003-001/7777997746
(Bedat) 		1123006000NRG24010920230699037 01/09/2023 Patel Keshariben Babubhai 1123006WL039826 Patel Keshariben Babubhai 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836413022 KESHARAIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24310820230698003 01/09/2023 PATEL BACHUBHAI BHODUBHAI 1123006WL039715 PATEL BACHUBHAI BHODUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412467 Mr. BACHUBHAI BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Dhanpur GJ-23-006-008-001/5570377
(Bogadva) 		1123006000NRG24310820230698002 01/09/2023 PATEL BHATLIBAN BACHUBHAI 1123006WL039715 PATEL BHATLIBAN BACHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412463 BHATLIBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-008-001/558801387
(Bogadva) 		1123006000NRG24310820230698006 01/09/2023 PATEL MATHURBHAI BHODUBHAI 1123006WL039715 PATEL MATHURBHAI BHODUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412886 Mr. MATHURBHAI BHODUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Dhanpur GJ-23-006-014-001/55674869
(Dungarpur (To)) 		1123006000NRG24310820230697940 01/09/2023 RATHVA MUKESHBHAI CHIMANBHAI 1123006WL039713 RATHVA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412413 MUKESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-014-001/55674870
(Dungarpur (To)) 		1123006000NRG24310820230697941 01/09/2023 SUVAN SUSILABEN PARVATBHAI 1123006WL039713 SUVAN SUSILABEN PARVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836413085 SUSHILABEN PARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-014-001/55674873
(Dungarpur (To)) 		1123006000NRG24310820230697942 01/09/2023 RATHVA BHAVESHBHAI CIMANBHAI 1123006WL039713 RATHVA BHAVESHBHAI CIMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412942 RATHAVA BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-014-001/55674910
(Dungarpur (To)) 		1123006000NRG24310820230697955 01/09/2023 CHAMPABEN BHAVSINH 1123006WL039714 CHAMPABEN BHAVSINH 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836413088 CHAMPABEN BHAVSINH DHARVA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-014-001/55674911
(Dungarpur (To)) 		1123006000NRG24310820230697943 01/09/2023 SUVAN SUMIBEN LALABHAI 1123006WL039713 SUVAN SUMIBEN LALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412651 SUVAN SUMIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24310820230697945 01/09/2023 Suvan Manjulaben 1123006WL039713 Suvan Manjulaben 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836413082 SUVAN MANJULABEN ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-014-001/55674912
(Dungarpur (To)) 		1123006000NRG24310820230697944 01/09/2023 Suvan Pankaj Kumar 1123006WL039713 Suvan Pankaj Kumar 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836413086 SUVAN PANKAJ KUMAR ICICI BANK LTD(508534)
88 Dhanpur GJ-23-006-014-001/55674913
(Dungarpur (To)) 		1123006000NRG24310820230697956 01/09/2023 Suvan Ushaben Kalpeshbhai 1123006WL039714 Suvan Ushaben Kalpeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412948 USHABEN KALPESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-014-001/55674916
(Dungarpur (To)) 		1123006000NRG24310820230697958 01/09/2023 Suvan Rahulbhai Parvatbhai 1123006WL039714 Suvan Rahulbhai Parvatbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412930 SUVAN RAHULBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-014-001/55674917
(Dungarpur (To)) 		1123006000NRG24310820230697959 01/09/2023 Suvan Vijaybhai Babubhai 1123006WL039714 Suvan Vijaybhai Babubhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412899 SUVAN VIJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-014-001/55674930
(Dungarpur (To)) 		1123006000NRG24310820230697960 01/09/2023 Nayaka Ramanbhai Ukarbhai 1123006WL039714 Nayaka Ramanbhai Ukarbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412900 NAYAKA RAMANBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-014-001/55674934
(Dungarpur (To)) 		1123006000NRG24310820230697961 01/09/2023 Suvan Shardaben 1123006WL039714 Suvan Shardaben 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412895 SUVAN SHARDABEN ICICI BANK LTD(508534)
93 Dhanpur GJ-23-006-014-001/55674935
(Dungarpur (To)) 		1123006000NRG24310820230697962 01/09/2023 Suvan Sachinkumar Babubhai 1123006WL039714 Suvan Sachinkumar Babubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412897 SACHINBHAI BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-014-001/55674939
(Dungarpur (To)) 		1123006000NRG24310820230697963 01/09/2023 Suvan Priyakaben Rameshbhai 1123006WL039714 Suvan Priyakaben Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412936 SUVAN PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-014-001/55674940
(Dungarpur (To)) 		1123006000NRG24310820230697946 01/09/2023 Dharva Sureshbhai Himatbhai 1123006WL039713 Dharva Sureshbhai Himatbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412450 DHARVA SURESHBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-014-001/55675008
(Dungarpur (To)) 		1123006000NRG24310820230697964 01/09/2023 SUVAN VECHATBHAI LAXMANBHAI 1123006WL039714 SUVAN VECHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412896 SUVAN VECHATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-014-001/55675014
(Dungarpur (To)) 		1123006000NRG24310820230697965 01/09/2023 SUVAN SUSHILABEN RAMESHBHAI 1123006WL039714 SUVAN SUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412901 SUVAN SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-014-001/55675015
(Dungarpur (To)) 		1123006000NRG24310820230697966 01/09/2023 SUVAN SAVITABEN KANTIBHAI 1123006WL039714 SUVAN SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412944 SUVAN SAVITABEN ICICI BANK LTD(508534)
99 Dhanpur GJ-23-006-014-001/55675018
(Dungarpur (To)) 		1123006000NRG24310820230697967 01/09/2023 SUVAN HARESHBHAI JASHUBHAI 1123006WL039714 SUVAN HARESHBHAI JASHUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412945 SUVAN HARESHBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-014-001/55675019
(Dungarpur (To)) 		1123006000NRG24310820230697968 01/09/2023 SUVAN NARESHBHAI BACHUBHAI 1123006WL039714 SUVAN NARESHBHAI BACHUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412894 SUVAN NARESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-014-001/55675020
(Dungarpur (To)) 		1123006000NRG24310820230697969 01/09/2023 SUVAN BABUBHAI PRATAPBHAI 1123006WL039714 SUVAN BABUBHAI PRATAPBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412898 BABUBHAI PRATAPBHAI BANK OF BARODA(606985)
102 Dhanpur GJ-23-006-014-001/55675021
(Dungarpur (To)) 		1123006000NRG24310820230697970 01/09/2023 SUVAN JOKHANIBEN SAJANABHAI 1123006WL039714 SUVAN JOKHANIBEN SAJANABHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412521 SUVAN JOKHANIBEN ICICI BANK LTD(508534)
103 Dhanpur GJ-23-006-014-001/55675022
(Dungarpur (To)) 		1123006000NRG24310820230697971 01/09/2023 SUVAN REKHABEN RAMESHBHAI 1123006WL039714 SUVAN REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412522 SUVAN REKHABEN ICICI BANK LTD(508534)
104 Dhanpur GJ-23-006-014-001/55675023
(Dungarpur (To)) 		1123006000NRG24310820230697972 01/09/2023 SUVAN RAMESHBHAI REVABHAI 1123006WL039714 SUVAN RAMESHBHAI REVABHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412929 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
105 Dhanpur GJ-23-006-014-001/55675024
(Dungarpur (To)) 		1123006000NRG24310820230697973 01/09/2023 SUVAN SARDARBHAI CHHAGANBHAI 1123006WL039714 SUVAN SARDARBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412932 SUVAN SARDARBHAI ICICI BANK LTD(508534)
106 Dhanpur GJ-23-006-014-001/55675025
(Dungarpur (To)) 		1123006000NRG24310820230697947 01/09/2023 SUVAN GANGABEN SUVAN GANGABEN 1123006WL039713 SUVAN GANGABEN SUVAN GANGABEN 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412933 GANGABEN SARDARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-014-001/55675026
(Dungarpur (To)) 		1123006000NRG24310820230697948 01/09/2023 SUVAN BHURIBEN PARVATBHAI 1123006WL039713 SUVAN BHURIBEN PARVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412414 SUVAN BHURIBEN ICICI BANK LTD(508534)
108 Dhanpur GJ-23-006-014-001/55675027
(Dungarpur (To)) 		1123006000NRG24310820230697974 01/09/2023 SUVAN KANTIBHAI 1123006WL039714 SUVAN KANTIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412412 KANTIBHAI PARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-014-001/55675030
(Dungarpur (To)) 		1123006000NRG24310820230697975 01/09/2023 SUVAN MAHENDRABHAI SURSINGBHAI 1123006WL039714 SUVAN MAHENDRABHAI SURSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412622 MAHENDRABHAI SURSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-014-001/55675031
(Dungarpur (To)) 		1123006000NRG24310820230697976 01/09/2023 SUVAN REVABHAI VALABHAI 1123006WL039714 SUVAN REVABHAI VALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412931 REVABHAI VALABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-014-001/55675033
(Dungarpur (To)) 		1123006000NRG24310820230697977 01/09/2023 SUVAN KANTABEN BABUBHAI 1123006WL039714 SUVAN KANTABEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412411 KANTABEN BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-014-001/55675049
(Dungarpur (To)) 		1123006000NRG24310820230697978 01/09/2023 Suvan Rameshbhai Parvatbhai 1123006WL039714 Suvan Rameshbhai Parvatbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412902 SUVAN RAMESHBHAI ICICI BANK LTD(508534)
113 Dhanpur GJ-23-006-014-001/5569210
(Dungarpur (To)) 		1123006000NRG24310820230697952 01/09/2023 SHANIBEN 1123006WL039713 SHANIBEN 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412784 SHANIBEN KHUMANSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-014-001/5569254
(Dungarpur (To)) 		1123006000NRG24310820230697992 01/09/2023 SUVAN BHOPAT 1123006WL039714 SUVAN BHOPAT 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836413084 SUVAN BHOPATBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-014-001/5569256
(Dungarpur (To)) 		1123006000NRG24310820230697993 01/09/2023 SUVAN SUMITRABEN BALVANTBHAI 1123006WL039714 SUVAN SUMITRABEN BALVANTBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836413083 SUMITRABEN BLVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-014-001/5569267
(Dungarpur (To)) 		1123006000NRG24310820230697995 01/09/2023 BODIBEN SUVAN 1123006WL039714 BODIBEN SUVAN 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412498 BODIBEN LAXMANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-014-001/5569311
(Dungarpur (To)) 		1123006000NRG24310820230697953 01/09/2023 NAYKA BHOPTBHAI RAMABHAI 1123006WL039713 NAYKA BHOPTBHAI RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412405 BHOPATBHAI RAMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-014-001/5569311
(Dungarpur (To)) 		1123006000NRG24310820230697954 01/09/2023 NAYKA NANIBEN BHOPATBHAI 1123006WL039713 NAYKA NANIBEN BHOPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412787 NAYAK NANIBEN BHOPATBHAI ICICI BANK LTD(508534)
119 Dhanpur GJ-23-006-014-001/5569313
(Dungarpur (To)) 		1123006000NRG24310820230697997 01/09/2023 SUVAN JASUBHAI DAMABHAI 1123006WL039714 SUVAN JASUBHAI DAMABHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412399 SUVAN JASVANTSINH DAMABHA ICICI BANK LTD(508534)
120 Dhanpur GJ-23-006-014-001/5569342
(Dungarpur (To)) 		1123006000NRG24310820230698000 01/09/2023 DENASBHAI 1123006WL039714 DENASBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412398 DINESHBHAI PARSINH S BANK OF BARODA(606985)
121 Dhanpur GJ-23-006-014-001/5569354
(Dungarpur (To)) 		1123006000NRG24310820230698001 01/09/2023 MOHANBHAI 1123006WL039714 MOHANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412354 Suvan Mohanbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-017-001/220
(Ghada) 		1123006000NRG24310820230698049 01/09/2023 Baria Sunilkumar 1123006WL039719 Baria Sunilkumar 00057 BARB0BGGBXX 1540 1540 Processed 23/09/2023 5836412508 SUNIL MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-017-001/247
(Ghada) 		1123006000NRG24310820230698050 01/09/2023 BARIA RAMILABEN BABUBHAI 1123006WL039719 BARIA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412835 RAMILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-017-001/557699353
(Ghada) 		1123006000NRG24310820230698053 01/09/2023 Baria Bhaveshkumar Rameshbhai 1123006WL039719 Baria Bhaveshkumar Rameshbhai 00057 BARB0BGGBXX 1540 1540 Processed 23/09/2023 5836412507 BHAVESH RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24010920230702015 01/09/2023 DAMOR MAGANBHAI KESHRABHAI 1123006WL040037 DAMOR MAGANBHAI KESHRABHAI 00057 BARB0BGGBXX 2390 2390 Processed 23/09/2023 5836412791 MANGABHAI KESHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24010920230702014 01/09/2023 MANJALIBEN KESHRABHAI DAMOR 1123006WL040037 MANJALIBEN KESHRABHAI DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 23/09/2023 5836412649 MANJALIBEN KEHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-025-001/5570103
(Khalta Garabdi) 		1123006000NRG24010920230698790 01/09/2023 SABURBHAI 1123006WL039785 SABURBHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412468 BHURIYA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-025-001/5571765
(Khalta Garabdi) 		1123006000NRG24010920230698791 01/09/2023 JUVANSING 1123006WL039785 JUVANSING 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412402 MR JUVANSINH KUBJIBHAI BHURIYA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-025-001/557901437
(Khalta Garabdi) 		1123006000NRG24010920230698793 01/09/2023 LILABEN popatbhai bhuriya 1123006WL039785 LILABEN popatbhai bhuriya 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412740 LILABEN POPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-025-001/5579015465
(Khalta Garabdi) 		1123006000NRG24010920230698794 01/09/2023 bhuriya parvatbhai shanabhai 1123006WL039785 bhuriya parvatbhai shanabhai 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412739 PARVATBHAI SHANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-025-001/5579015507
(Khalta Garabdi) 		1123006000NRG24010920230698795 01/09/2023 BHURIYA REKHABEN GANPATBHAI 1123006WL039785 BHURIYA REKHABEN GANPATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 23/09/2023 5836412619 BHURIYA REKHABEN GANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 Dhanpur GJ-23-006-025-001/5579015679
(Khalta Garabdi) 		1123006000NRG24010920230698796 01/09/2023 BHURIYA KALIYABHAISANABHAI 1123006WL039785 BHURIYA KALIYABHAISANABHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836413025 Mr. KALIYABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Dhanpur GJ-23-006-025-001/5579015694
(Khalta Garabdi) 		1123006000NRG24010920230698797 01/09/2023 BHURIYA RAJUBHAI PARVATBHAI 1123006WL039785 BHURIYA RAJUBHAI PARVATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412941 Bhuriya Rajubhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-025-001/5579015955
(Khalta Garabdi) 		1123006000NRG24010920230698799 01/09/2023 BHURIYA RATANBHAI NAVALSINGBHAI 1123006WL039785 BHURIYA RATANBHAI NAVALSINGBHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412355 RATANBHAI NAVALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-025-001/5579016018
(Khalta Garabdi) 		1123006000NRG24010920230698801 01/09/2023 BHURIYA TEJALIBEN NARUBHAI 1123006WL039785 BHURIYA TEJALIBEN NARUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412885 NARUBHAI SHANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-025-001/5579016068
(Khalta Garabdi) 		1123006000NRG24010920230698802 01/09/2023 BHURIYA MEKESHBHAI PARVATBHAI 1123006WL039785 BHURIYA MEKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412943 BHURIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-025-001/5579016069
(Khalta Garabdi) 		1123006000NRG24010920230698803 01/09/2023 BHURIYA MAHESHBHAI MULABHAI 1123006WL039785 BHURIYA MAHESHBHAI MULABHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412946 MAHESHBHAI MULIABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-025-001/5579016084
(Khalta Garabdi) 		1123006000NRG24010920230698804 01/09/2023 BHURIYA GITABEN MULABHAI 1123006WL039785 BHURIYA GITABEN MULABHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412453 LALIBEN RAMANBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-025-001/5579016090
(Khalta Garabdi) 		1123006000NRG24010920230698805 01/09/2023 BHURIYA ANAVARBHAI JUVANSINGBHAI 1123006WL039785 BHURIYA ANAVARBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836412410 ANAVARBHAI JUVANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-025-001/5579016091
(Khalta Garabdi) 		1123006000NRG24010920230698806 01/09/2023 BHURIYA RAJUNBHAI JUVANSINGBHAI 1123006WL039785 BHURIYA RAJUNBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 2304 2304 Rejected 23/09/2023 5836412666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dhanpur GJ-23-006-025-001/5579019614
(Khalta Garabdi) 		1123006000NRG24010920230698815 01/09/2023 Meda Tusarsingbhai 1123006WL039785 Meda Tusarsingbhai 00057 BARB0BGGBXX 2048 2048 Rejected 23/09/2023 5836412620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Dhanpur GJ-23-006-028-001/557800107
(Kotambi) 		1123006000NRG24010920230702027 01/09/2023 Simaliyabhai 1123006WL040040 Simaliyabhai 00057 BARB0BGGBXX 1673 1673 Rejected 23/09/2023 5836412549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Dhanpur GJ-23-006-028-001/5578001812
(Kotambi) 		1123006000NRG24010920230702028 01/09/2023 MAVI BHALIYABHAI SIMLIYABHAI 1123006WL040040 MAVI BHALIYABHAI SIMLIYABHAI 00057 BARB0BGGBXX 1750 1750 Rejected 23/09/2023 5836412458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Dhanpur GJ-23-006-028-001/5578001812
(Kotambi) 		1123006000NRG24010920230702029 01/09/2023 MAVI SUMITARABEN BHALIYABHAI 1123006WL040040 MAVI SUMITARABEN BHALIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412660 SARMISTHABEN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-028-001/5578001843
(Kotambi) 		1123006000NRG24010920230702031 01/09/2023 MAVI ARUNABEN ANILBHAI 1123006WL040040 MAVI ARUNABEN ANILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412658 MAVI ARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-028-001/5578001928
(Kotambi) 		1123006000NRG24010920230702032 01/09/2023 BHABHOR SAVSINGBHAI ABHALABHAI 1123006WL040040 BHABHOR SAVSINGBHAI ABHALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412548 BHABHOR SAVSINGBHAI ABHLBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-028-001/5578001929
(Kotambi) 		1123006000NRG24010920230702034 01/09/2023 BHABHOR KAVITABEN RAMESHBHAI 1123006WL040040 BHABHOR KAVITABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412550 Bhabhor Ramilaben Savsing FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-028-001/5578001929
(Kotambi) 		1123006000NRG24010920230702033 01/09/2023 BHABHOR RAMESHBHAI ABHALABHAI 1123006WL040040 BHABHOR RAMESHBHAI ABHALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412566 MOHANIYA KALABHAI NAVALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dhanpur GJ-23-006-028-001/5578001962
(Kotambi) 		1123006000NRG24010920230702035 01/09/2023 MAVI PARVATBHAI SIMALIYABHAI 1123006WL040040 MAVI PARVATBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413027 PARVATBHAI SIMALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-028-001/5578001962
(Kotambi) 		1123006000NRG24010920230702036 01/09/2023 MAVI SUMITARABEN PARVATBHAI 1123006WL040040 MAVI SUMITARABEN PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413026 MAVI SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-028-001/5578002159
(Kotambi) 		1123006000NRG24010920230702038 01/09/2023 MAVI SUNILBHAI PARVATBHAI 1123006WL040040 MAVI SUNILBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412796 SUNILBHAI PARVATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-029-001/5569890
(Kothariya) 		1123006000NRG24310820230698009 01/09/2023 BARIA SONADIBEN MALABHAI 1123006WL039716 BARIA SONADIBEN MALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5836412998 BARIA SONADIBEN BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-029-001/557800402
(Kothariya) 		1123006000NRG24310820230698010 01/09/2023 BARIA ARJUNKUMAR NAVALSINH 1123006WL039716 BARIA ARJUNKUMAR NAVALSINH 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5836412999 BARIA ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-029-001/557800785
(Kothariya) 		1123006000NRG24310820230698012 01/09/2023 Baria Nandaben Prvinbhai 1123006WL039716 Baria Nandaben Prvinbhai 00057 BARB0BGGBXX 14 14 Processed 23/09/2023 5836412451 NANDABEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-029-001/557800820
(Kothariya) 		1123006000NRG24310820230698013 01/09/2023 Baria Savitaben 1123006WL039716 Baria Savitaben 00057 BARB0BGGBXX 14 14 Processed 23/09/2023 5836412790 BARIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-029-001/557800834
(Kothariya) 		1123006000NRG24310820230698014 01/09/2023 Baria Manishkumar 1123006WL039716 Baria Manishkumar 00057 BARB0BGGBXX 14 14 Processed 23/09/2023 5836412789 BARIA MANISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-031-001/1984025
(Lakhana Gojiya) 		1123006000NRG24310820230698206 01/09/2023 Pasaya Janubhai Hamira 1123006WL039729 Pasaya Janubhai Hamira 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836413020 PASAYA JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-031-001/1984106
(Lakhana Gojiya) 		1123006000NRG24310820230698207 01/09/2023 BHARATBHAI MANSING BAMANIYA 1123006WL039729 BHARATBHAI MANSING BAMANIYA 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412366 BAMANIYA BHARATSING MANSING BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-031-001/5567585
(Lakhana Gojiya) 		1123006000NRG24310820230698209 01/09/2023 Nayak Kamatiben 1123006WL039729 Nayak Kamatiben 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412511 NAYAK KAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
160 Dhanpur GJ-23-006-031-001/5567710
(Lakhana Gojiya) 		1123006000NRG24310820230698211 01/09/2023 PASAYA RAJITBHAI 1123006WL039729 PASAYA RAJITBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836413019 PASAYA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-031-001/5567712
(Lakhana Gojiya) 		1123006000NRG24310820230698212 01/09/2023 NAYAKA RAMESHBHAI NANKABHAI 1123006WL039729 NAYAKA RAMESHBHAI NANKABHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836412470 NAYAK RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-031-001/5567856
(Lakhana Gojiya) 		1123006000NRG24310820230698214 01/09/2023 BARIYA SHARDABEN SHANKARBHAI 1123006WL039729 BARIYA SHARDABEN SHANKARBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412614 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-031-001/5568498
(Lakhana Gojiya) 		1123006000NRG24310820230698220 01/09/2023 Nayaka Kalubhai Kalambhai 1123006WL039729 Nayaka Kalubhai Kalambhai 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836413067 NAYAK KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-031-001/5568506
(Lakhana Gojiya) 		1123006000NRG24310820230698221 01/09/2023 Nayaka Amarasinhbhai Terasinhbhai 1123006WL039729 Nayaka Amarasinhbhai Terasinhbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412669 Mrs. AMARSINGBHAI TERSINGBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Dhanpur GJ-23-006-032-001/5566970
(Limdi Medhari) 		1123006000NRG24310820230698228 01/09/2023 GAMIRBHAI 1123006WL039730 GAMIRBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412605 PARMAR JOKHANIBEN ICICI BANK LTD(508534)
166 Dhanpur GJ-23-006-032-001/559826797
(Limdi Medhari) 		1123006000NRG24310820230698243 01/09/2023 MOULBAHI SURSIGBAHI 1123006WL039731 MOULBAHI SURSIGBAHI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412418 MULABHAI SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-032-001/559826912
(Limdi Medhari) 		1123006000NRG24310820230698231 01/09/2023 PARMAR VILASHBEN VIKRAMBHAI 1123006WL039730 PARMAR VILASHBEN VIKRAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412602 VILASHBEN VIKRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-032-001/559826941
(Limdi Medhari) 		1123006000NRG24310820230698245 01/09/2023 PARMAR SANTOKBEN VAJESING 1123006WL039731 PARMAR SANTOKBEN VAJESING 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412604 PARMAR SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-032-001/559826941
(Limdi Medhari) 		1123006000NRG24310820230698244 01/09/2023 PARMAR VAJESING SAGANBHAI 1123006WL039731 PARMAR VAJESING SAGANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412603 PARMAR VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-032-001/559826959
(Limdi Medhari) 		1123006000NRG24310820230698232 01/09/2023 PARMAR MUKESHBHAI LAXAMANBHAI 1123006WL039730 PARMAR MUKESHBHAI LAXAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412991 MUKESHKUMAR LAXMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-032-001/559826959
(Limdi Medhari) 		1123006000NRG24310820230698233 01/09/2023 PARMAR NANDABEN MUKESHBHAI 1123006WL039730 PARMAR NANDABEN MUKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836413035 NANDABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-032-001/559826960
(Limdi Medhari) 		1123006000NRG24010920230702043 01/09/2023 PARMAR REKHABEN BHULABHAI 1123006WL040042 PARMAR REKHABEN BHULABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836413030 REKHABEN BHULABHAI PARMAR ICICI BANK LTD(508534)
173 Dhanpur GJ-23-006-032-001/559827070
(Limdi Medhari) 		1123006000NRG24310820230698235 01/09/2023 PARMAR MAHENDARBEN RAJUBHAI 1123006WL039730 PARMAR MAHENDARBEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412608 MRS MAHINDRABEN ABHESINH PATEL STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-032-001/559827070
(Limdi Medhari) 		1123006000NRG24310820230698234 01/09/2023 PARMAR RAJUBHAI PARVATBHAI 1123006WL039730 PARMAR RAJUBHAI PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412879 RAJUBHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-032-001/5598270888
(Limdi Medhari) 		1123006000NRG24310820230698247 01/09/2023 PARMAR POPATBHAI SURSINGBHAI 1123006WL039731 PARMAR POPATBHAI SURSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413077 POPATBHAI SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-032-001/5598270888
(Limdi Medhari) 		1123006000NRG24310820230698248 01/09/2023 PARMAR SANIBEN POPATBHAI 1123006WL039731 PARMAR SANIBEN POPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413078 PARAMAR SANIBEN BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-032-001/5598270891
(Limdi Medhari) 		1123006000NRG24310820230698250 01/09/2023 PARMAR MAJULABEN SANABHAI 1123006WL039731 PARMAR MAJULABEN SANABHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836412600 Parmar Minaben FINCARE SMALL FINANCE BANK LTD(608304)
178 Dhanpur GJ-23-006-032-001/5598270924
(Limdi Medhari) 		1123006000NRG24310820230698251 01/09/2023 PARMAR ASHOKBHAI MULABHAI 1123006WL039731 PARMAR ASHOKBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412838 PARMAR ASHOKBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-032-001/5598271065
(Limdi Medhari) 		1123006000NRG24310820230698236 01/09/2023 PARMAR HITERADARBHAI PARVATBHAI 1123006WL039730 PARMAR HITERADARBHAI PARVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836412562 HITENDRABHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-032-002/1992538
(Limdi Medhari) 		1123006000NRG24310820230698157 01/09/2023 Chauhan Juvansinh Gamirbhai 1123006WL039727 Chauhan Juvansinh Gamirbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412841 JUVANSINH GAMIRBHAI CHAUH ICICI BANK LTD(508534)
181 Dhanpur GJ-23-006-032-002/5568240
(Limdi Medhari) 		1123006000NRG24310820230698169 01/09/2023 PARMAR SAVITABEN MANILAL 1123006WL039727 PARMAR SAVITABEN MANILAL 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836413029 Savitaben Manilal Parmar FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-032-002/5598234
(Limdi Medhari) 		1123006000NRG24310820230698171 01/09/2023 HASTABEN DIPSINHBHAI 1123006WL039727 HASTABEN DIPSINHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412499 Parmar Hastaben Dipasinh FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-032-002/5598270778
(Limdi Medhari) 		1123006000NRG24310820230698174 01/09/2023 CHAUHAN DAKSHABEN ARVIDBHAI 1123006WL039727 CHAUHAN DAKSHABEN ARVIDBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836412407 DAXABEN ARVINDSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-032-002/5598270902
(Limdi Medhari) 		1123006000NRG24310820230698175 01/09/2023 CHAUHAN DASRATBHAI JUVANSINGBHAI 1123006WL039727 CHAUHAN DASRATBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836413028 DASARTHSINH JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-032-002/5598270907
(Limdi Medhari) 		1123006000NRG24310820230698254 01/09/2023 CHAUHAN POPATBHAI AMARSINGBHAI 1123006WL039731 CHAUHAN POPATBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412417 POPATSINH AMARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-035-002/2300271738
(Mandor) 		1123006000NRG24310820230698460 01/09/2023 Meda Sureshbhai Badiyabhai 1123006WL039741 Meda Sureshbhai Badiyabhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836412884 MEDA SURAJBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-035-002/614370284
(Mandor) 		1123006000NRG24310820230698467 01/09/2023 BHABHOR RAMESHBHAI SUNIYABHAI 1123006WL039741 BHABHOR RAMESHBHAI SUNIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836412452 Meda Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-039-001/4896795525
(Navanagar) 		1123006000NRG24010920230702053 01/09/2023 MUHANIYA SABURBHAI ZITHRABHAI 1123006WL040043 MUHANIYA SABURBHAI ZITHRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412692 SABURBHAI ZITHRABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-039-001/4896795579
(Navanagar) 		1123006000NRG24010920230702057 01/09/2023 DAMOR MANJULABEN JALUBHAI 1123006WL040043 DAMOR MANJULABEN JALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412795 MANJULABEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-039-001/4896795580
(Navanagar) 		1123006000NRG24010920230702058 01/09/2023 DAMOR JALUBHAI HARSINHBHAI 1123006WL040043 DAMOR JALUBHAI HARSINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412794 DAMOR JALUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-039-001/4896795582
(Navanagar) 		1123006000NRG24010920230702059 01/09/2023 DAMOR DHARUBHAI HARSINGBHAI 1123006WL040043 DAMOR DHARUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412981 DAMOR DHARUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-039-001/4896795589
(Navanagar) 		1123006000NRG24010920230702060 01/09/2023 DAMOR RAHULBHAI SANKARBHAI 1123006WL040043 DAMOR RAHULBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412993 RAHULBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-039-001/4896795590
(Navanagar) 		1123006000NRG24010920230702061 01/09/2023 DAMOR SAPANABEN AJAYBHAI 1123006WL040043 DAMOR SAPANABEN AJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412982 DAMOR SAPNABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-039-001/4896795592
(Navanagar) 		1123006000NRG24010920230702062 01/09/2023 DAMOR CHETANBHAI SUMABHAI 1123006WL040043 DAMOR CHETANBHAI SUMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412695 CHETANBHAI SUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-039-001/4896795679
(Navanagar) 		1123006000NRG24010920230702063 01/09/2023 NARESHBHAI HARSINGBHAI DAMOR 1123006WL040043 NARESHBHAI HARSINGBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412792 DAMOR NARESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-039-001/4896795685
(Navanagar) 		1123006000NRG24010920230702064 01/09/2023 DAMOR SANUBHAI HARSINGBHAI 1123006WL040043 DAMOR SANUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412793 DAMOR SHANUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-039-001/4896795805
(Navanagar) 		1123006000NRG24010920230702065 01/09/2023 DAMOR SUNIL NABESINGBHAI 1123006WL040043 DAMOR SUNIL NABESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412983 DAMOR SUNILBHAI NABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-039-002/4896795513
(Navanagar) 		1123006000NRG24010920230702068 01/09/2023 BHURIYA MANGABHAI VARSINGBHAI 1123006WL040043 BHURIYA MANGABHAI VARSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5836412369 Bhuriya Mangabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-039-002/4896795604
(Navanagar) 		1123006000NRG24010920230702069 01/09/2023 MINAMA VARSINHBHAI JUVANSINH 1123006WL040043 MINAMA VARSINHBHAI JUVANSINH 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412717 VARSINGBHAI JUVANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-039-002/8967796097
(Navanagar) 		1123006000NRG24010920230702070 01/09/2023 MINAMA KANIYABHAI CHANDIYABHAI 1123006WL040043 MINAMA KANIYABHAI CHANDIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412368 Minama Kaniyabhai Chandiyabhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24010920230702071 01/09/2023 SANGAD KALPESBHAI 1123006WL040043 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412697 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24010920230702072 01/09/2023 SANGAD PRIYANKABEN 1123006WL040043 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412938 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24010920230702073 01/09/2023 SANGOD ASHABEN 1123006WL040043 SANGOD ASHABEN 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412937 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24010920230702074 01/09/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL040043 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412940 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24010920230702075 01/09/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL040043 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412834 Sangod Dilipbhai Bhaliyabhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-039-002/8996796851
(Navanagar) 		1123006000NRG24010920230702076 01/09/2023 MR Sangod Babubhai Bhaliyabhai 1123006WL040043 MR Sangod Babubhai Bhaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412833 SANGOD BABUBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24010920230702077 01/09/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL040043 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412448 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24010920230702078 01/09/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL040043 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412939 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-041-001/5570481
(Pav) 		1123006000NRG24310820230698114 01/09/2023 DAMOR SEVABHAI MANGLABHAI 1123006WL039723 DAMOR SEVABHAI MANGLABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412616 SEVABHAI MANGALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-041-001/557901373
(Pav) 		1123006000NRG24310820230698073 01/09/2023 palas Bhuriben surasing 1123006WL039722 palas Bhuriben surasing 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412845 BHURIBEN SURSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-041-001/557901382
(Pav) 		1123006000NRG24310820230698074 01/09/2023 Palas Jangabhai 1123006WL039722 Palas Jangabhai 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412985 PALAS JANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-041-001/557901405
(Pav) 		1123006000NRG24310820230698075 01/09/2023 dhank sukabhai bhimabhai 1123006WL039722 dhank sukabhai bhimabhai 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412799 SUKABHAI BHIMABHAI DEVARIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-041-001/55790164
(Pav) 		1123006000NRG24310820230698078 01/09/2023 palas nabaliben kesatabhai 1123006WL039722 palas nabaliben kesatabhai 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412774 PALAS NABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-041-001/557901660
(Pav) 		1123006000NRG24310820230698080 01/09/2023 palas pagalabhai valabhai 1123006WL039722 palas pagalabhai valabhai 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412802 Pangalabhai Valabhai Palas FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-041-001/557901698
(Pav) 		1123006000NRG24310820230698081 01/09/2023 Pasaya Gulabbhai Sakalabhai 1123006WL039722 Pasaya Gulabbhai Sakalabhai 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412797 Pasaya Gulabbhai Sanklabhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-041-001/557901849
(Pav) 		1123006000NRG24310820230698083 01/09/2023 PALAS MULABHAI VIRSING 1123006WL039722 PALAS MULABHAI VIRSING 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412552 Mr. MULABHAI VIRSINHBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Dhanpur GJ-23-006-041-001/667909454
(Pav) 		1123006000NRG24310820230698085 01/09/2023 Palas Sapubhai Valabhai 1123006WL039722 Palas Sapubhai Valabhai 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412748 MR SAPUBHAI VALABHAI PALAS STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-041-001/667909455
(Pav) 		1123006000NRG24310820230698086 01/09/2023 Palas kaliben Chaganbhai 1123006WL039722 Palas kaliben Chaganbhai 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412747 Palas Kaliben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-041-001/667909518
(Pav) 		1123006000NRG24310820230698087 01/09/2023 bamaniya laliben gamirbhai 1123006WL039722 bamaniya laliben gamirbhai 00057 BARB0BGGBXX 2760 2760 Processed 23/09/2023 5836412465 BADLIBEN DINESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-041-001/667909597
(Pav) 		1123006000NRG24310820230698095 01/09/2023 SAVALIBEN 1123006WL039722 SAVALIBEN 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412722 PALAS SAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-041-001/667909597
(Pav) 		1123006000NRG24310820230698094 01/09/2023 VARASINGBHAI 1123006WL039722 VARASINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412736 PALAS VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-041-001/667909655
(Pav) 		1123006000NRG24310820230698098 01/09/2023 Palas Mathuriben Ditabhai 1123006WL039722 Palas Mathuriben Ditabhai 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412454 PALAS MATHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-041-001/667909656
(Pav) 		1123006000NRG24310820230698099 01/09/2023 Palas Dhulabhai Virsing 1123006WL039722 Palas Dhulabhai Virsing 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412553 Mr. DHULABHAI VIRSINGBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 Dhanpur GJ-23-006-041-001/6679096715
(Pav) 		1123006000NRG24310820230698100 01/09/2023 PALAS RAHULBHAI MADANBHAI 1123006WL039722 PALAS RAHULBHAI MADANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412846 RAHULBHAI MADANBHAI PALAS PUNJAB NATIONAL BANK(508568)
225 Dhanpur GJ-23-006-041-001/6679096881
(Pav) 		1123006000NRG24310820230698102 01/09/2023 GANAVA VARSINGBHAI MULABHAI 1123006WL039722 GANAVA VARSINGBHAI MULABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412551 VARSINGBHAI MULABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-041-002/6679098617
(Pav) 		1123006000NRG24310820230698444 01/09/2023 HATHILA RALIYABHAI MALABHAI 1123006WL039740 HATHILA RALIYABHAI MALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836413034 HATHILA RALIYABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-041-002/6679098617
(Pav) 		1123006000NRG24310820230698445 01/09/2023 HATHILA RAMALIBEN RALIYABHAI 1123006WL039740 HATHILA RAMALIBEN RALIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412419 RAMALIBEN RALIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-041-002/6679098618
(Pav) 		1123006000NRG24310820230698447 01/09/2023 HATHILA BUSIBEN NARSINH 1123006WL039740 HATHILA BUSIBEN NARSINH 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836413037 HATHILA BUSHIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-041-002/6679098618
(Pav) 		1123006000NRG24310820230698446 01/09/2023 HATHILA NARSINH MALABHAI 1123006WL039740 HATHILA NARSINH MALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836413036 HATHILA NARSING MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-041-002/6679098630
(Pav) 		1123006000NRG24310820230698448 01/09/2023 HATHILA KALIYABHAI MALABHAI 1123006WL039740 HATHILA KALIYABHAI MALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836413033 HATHILA KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-041-002/6679098630
(Pav) 		1123006000NRG24310820230698449 01/09/2023 HATHILA KANTIBEN KALIYABHAI 1123006WL039740 HATHILA KANTIBEN KALIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836413032 KANTABEN KALIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-041-002/6679098925
(Pav) 		1123006000NRG24310820230698450 01/09/2023 Sangod resamben 1123006WL039740 Sangod resamben 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836412850 SANGOD RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-041-002/6679098935
(Pav) 		1123006000NRG24310820230698451 01/09/2023 Sangod Dhaniyabhai 1123006WL039740 Sangod Dhaniyabhai 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836412849 SANGOD DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-041-002/6679098939
(Pav) 		1123006000NRG24310820230698452 01/09/2023 Sangod Parsubhai 1123006WL039740 Sangod Parsubhai 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836412654 PARSUBHAI DHANIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-041-002/6679098940
(Pav) 		1123006000NRG24310820230698453 01/09/2023 Sangod Gitaben 1123006WL039740 Sangod Gitaben 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836412668 SANGOD GITABEN BANK OF BARODA(606985)
236 Dhanpur GJ-23-006-042-001/1979307
(Pipariya (To)) 		1123006000NRG24310820230698024 01/09/2023 KHABAD MITALBEN CHANDUBHAI 1123006WL039718 KHABAD MITALBEN CHANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412935 MITALBEN CHANDU BHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-042-001/55674865
(Pipariya (To)) 		1123006000NRG24310820230698028 01/09/2023 KHABAD UMESHBHAI RUPSIGBHAI 1123006WL039718 KHABAD UMESHBHAI RUPSIGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413002 KHABAD UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-042-001/557800728
(Pipariya (To)) 		1123006000NRG24310820230698033 01/09/2023 KHABAD KAMLABEN UDESING 1123006WL039718 KHABAD KAMLABEN UDESING 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413003 KAMALABEN UDESING KHABAD ICICI BANK LTD(508534)
239 Dhanpur GJ-23-006-042-001/557800742
(Pipariya (To)) 		1123006000NRG24310820230698034 01/09/2023 BARIYA PARTAPBHAI MULABHAI 1123006WL039718 BARIYA PARTAPBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412934 BARIA PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-042-001/557800794
(Pipariya (To)) 		1123006000NRG24310820230698035 01/09/2023 KHABAD KASAMBEN CANDUBHAI 1123006WL039718 KHABAD KASAMBEN CANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413024 KASAMBEN CHANDUBHAI KHABA ICICI BANK LTD(508534)
241 Dhanpur GJ-23-006-042-001/557800820
(Pipariya (To)) 		1123006000NRG24310820230698036 01/09/2023 BARIYA RASHILABEN DINESHBHAI 1123006WL039718 BARIYA RASHILABEN DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413001 BARIA RASILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
242 Dhanpur GJ-23-006-042-001/557900960
(Pipariya (To)) 		1123006000NRG24310820230698037 01/09/2023 KHABAD SANJAYBHAI POPATBHAI 1123006WL039718 KHABAD SANJAYBHAI POPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413017 SANJAYBHAI POPATBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-042-002/1975369
(Pipariya (To)) 		1123006000NRG24310820230698038 01/09/2023 Khumansinh Mulabhai Damor 1123006WL039718 Khumansinh Mulabhai Damor 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412648 KHUMANSINH MULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhanpur GJ-23-006-042-002/5567462
(Pipariya (To)) 		1123006000NRG24310820230698039 01/09/2023 DAMOR BALVNTBHAI 1123006WL039718 DAMOR BALVNTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412657 BALVATSING KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-042-002/5567462
(Pipariya (To)) 		1123006000NRG24310820230698040 01/09/2023 Nandaben Balvantbhai Damor 1123006WL039718 Nandaben Balvantbhai Damor 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836412656 NANDABEN BALVANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-042-002/557800833
(Pipariya (To)) 		1123006000NRG24310820230698042 01/09/2023 BAREYA EDERABEN KORMBHAE 1123006WL039718 BAREYA EDERABEN KORMBHAE 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836412997 MS INDIRABEN KORAMSINH BARIA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-042-002/557800833
(Pipariya (To)) 		1123006000NRG24310820230698041 01/09/2023 BAREYA MENAKSEBEN KORAMBHI 1123006WL039718 BAREYA MENAKSEBEN KORAMBHI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836412996 MRS MINAKSHIBEN KORAMSINH BARIA STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-042-002/557800838
(Pipariya (To)) 		1123006000NRG24310820230698043 01/09/2023 BARIYA MADHUBEN BHEMSIGBHAI 1123006WL039718 BARIYA MADHUBEN BHEMSIGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836412994 MADHUBEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-042-002/557900954
(Pipariya (To)) 		1123006000NRG24310820230698044 01/09/2023 SHONLBEN 1123006WL039718 SHONLBEN 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836413000 JAVALIBEN BHEMABHAI KHABA ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-044-001/55700499
(Pipodra) 		1123006000NRG24310820230698332 01/09/2023 SEJALBEN CHHATRASINH 1123006WL039736 SEJALBEN CHHATRASINH 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412843 NINAMA SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-044-001/5578001156
(Pipodra) 		1123006000NRG24310820230698340 01/09/2023 MINAMA NILESHBHAI RAYJIBHAI 1123006WL039736 MINAMA NILESHBHAI RAYJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412352 Minama Nileskumar Rayjibhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-044-001/5578001412
(Pipodra) 		1123006000NRG24310820230698404 01/09/2023 Minama Dilipbhai 1123006WL039738 Minama Dilipbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412837 Ninama Mangabhai Khamabhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-044-001/557800788
(Pipodra) 		1123006000NRG24310820230698341 01/09/2023 KHARAD TINABEN AMARSINH 1123006WL039736 KHARAD TINABEN AMARSINH 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412351 Tinaben Lalabhai Minama FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-044-001/557800802
(Pipodra) 		1123006000NRG24310820230698342 01/09/2023 NINAMA SATARSINH VIRABHAI 1123006WL039736 NINAMA SATARSINH VIRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412844 Minama Chhatrasing Virabhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-044-001/557800981
(Pipodra) 		1123006000NRG24310820230698381 01/09/2023 HAJARIYA LAXMANBHAI CHHATRASINHBHAI 1123006WL039737 HAJARIYA LAXMANBHAI CHHATRASINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412611 HAJARIYA LAKSHMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-044-001/557800999
(Pipodra) 		1123006000NRG24310820230698409 01/09/2023 RATHOD BHATALIBEN MULIYABHAI 1123006WL039738 RATHOD BHATALIBEN MULIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412990 BHATLIBEN MULIABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-044-001/5578701000
(Pipodra) 		1123006000NRG24310820230698350 01/09/2023 SANGITABEN SABURBHAI 1123006WL039736 SANGITABEN SABURBHAI 00057 BARB0BGGBXX 1610 1610 Rejected 23/09/2023 5836412665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-045-001/5569159
(Rachhava) 		1123006000NRG24010920230702929 01/09/2023 KABANBHAI 1123006WL040136 KABANBHAI 00057 BARB0BGGBXX 1588 1588 Processed 23/09/2023 5836412358 Mr. KABANBHAI MANSUKHBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 Dhanpur GJ-23-006-045-001/557901603
(Rachhava) 		1123006000NRG24010920230702901 01/09/2023 chauhan mogliben k 1123006WL040134 chauhan mogliben k 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412718 MOGHALIBEN KOLABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-045-001/557901696
(Rachhava) 		1123006000NRG24010920230698698 01/09/2023 chauhan champaben juvansinh 1123006WL039769 chauhan champaben juvansinh 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836413073 CHAMPABEN JUVANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-045-001/557901791
(Rachhava) 		1123006000NRG24010920230702252 01/09/2023 JASUBHAI BHEMABHAI 1123006WL040064 JASUBHAI BHEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412750 Jashubhai Bhimabhai Pasaya FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-045-001/557901791
(Rachhava) 		1123006000NRG24010920230702253 01/09/2023 KALIBEN JASUBHAI 1123006WL040064 KALIBEN JASUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412749 Mrs. KALIBEN JASHUBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Dhanpur GJ-23-006-045-001/64-A
(Rachhava) 		1123006000NRG24010920230702880 01/09/2023 KHABUD MATHURBHAI KALUBHAI 1123006WL040133 KHABUD MATHURBHAI KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412615 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-045-001/6679010288
(Rachhava) 		1123006000NRG24010920230702910 01/09/2023 Pasaya Sahilbhai 1123006WL040135 Pasaya Sahilbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412601 SHAHIL BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-045-001/6679010290
(Rachhava) 		1123006000NRG24010920230702912 01/09/2023 Pasaya Ashiahbhai 1123006WL040135 Pasaya Ashiahbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412565 Pasaya Ashish Kumar FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-045-001/6679010298
(Rachhava) 		1123006000NRG24010920230702915 01/09/2023 Mohaniya Sharmistaben 1123006WL040135 Mohaniya Sharmistaben 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412564 SHARMISHTHABEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-045-001/667909497
(Rachhava) 		1123006000NRG24010920230702902 01/09/2023 MINAMA RAMESHBHAI SANUBHAI 1123006WL040134 MINAMA RAMESHBHAI SANUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412555 MINAMA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG24010920230702885 01/09/2023 MAVI VANITABEN BALVATBHAI 1123006WL040133 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 1588 1588 Processed 23/09/2023 5836412839 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-045-001/667909517
(Rachhava) 		1123006000NRG24010920230702256 01/09/2023 PASAYA PARESHBHAI VEJASINH 1123006WL040064 PASAYA PARESHBHAI VEJASINH 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412655 PARESHKUMAR VAJESINH BANK OF BARODA(606985)
270 Dhanpur GJ-23-006-045-001/667909548
(Rachhava) 		1123006000NRG24010920230702886 01/09/2023 kamleshbhai chtrsinh mavi 1123006WL040133 kamleshbhai chtrsinh mavi 00057 BARB0BGGBXX 1588 1588 Processed 23/09/2023 5836412951 MAVI KAMLESH CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-045-001/667909596
(Rachhava) 		1123006000NRG24010920230702888 01/09/2023 SANGITABEN KOLABHAI 1123006WL040133 SANGITABEN KOLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412416 SANGITABEN KOLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-045-001/667909637
(Rachhava) 		1123006000NRG24010920230698699 01/09/2023 uramilaben shilesh 1123006WL039769 uramilaben shilesh 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412456 MAVI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-045-001/667909677
(Rachhava) 		1123006000NRG24010920230698692 01/09/2023 PASAYA VIPULBHAI RAMESBHAI 1123006WL039767 PASAYA VIPULBHAI RAMESBHAI 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412618 VIPULBHAI RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-045-001/667909685
(Rachhava) 		1123006000NRG24010920230702906 01/09/2023 ramilaben lerabhai 1123006WL040134 ramilaben lerabhai 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412554 CHAUHAN RAMILABEN L ICICI BANK LTD(508534)
275 Dhanpur GJ-23-006-045-001/667909688
(Rachhava) 		1123006000NRG24010920230698700 01/09/2023 chahuan juvansinh manabhai 1123006WL039769 chahuan juvansinh manabhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412500 JUVAN MANA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-045-001/667909694
(Rachhava) 		1123006000NRG24010920230702889 01/09/2023 MAVI RASILABEN KAMLESBHAI 1123006WL040133 MAVI RASILABEN KAMLESBHAI 00057 BARB0BGGBXX 1588 1588 Processed 23/09/2023 5836412409 MAVI RASILABEN KAMALESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-045-001/667909710
(Rachhava) 		1123006000NRG24010920230702890 01/09/2023 sangetaben mathurbhai 1123006WL040133 sangetaben mathurbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412664 KHABAD SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-045-001/667909720
(Rachhava) 		1123006000NRG24010920230702932 01/09/2023 samrsinh saburbhai 1123006WL040136 samrsinh saburbhai 00057 BARB0BGGBXX 1588 1588 Processed 23/09/2023 5836412995 SANGADA SAMARSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-045-001/667909730
(Rachhava) 		1123006000NRG24010920230698693 01/09/2023 rameshbhai gemabhai pasaya 1123006WL039767 rameshbhai gemabhai pasaya 00057 BARB0BGGBXX 2868 2868 Processed 23/09/2023 5836412504 RAMESHBHAI GAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG24010920230702258 01/09/2023 pasaya arvnidbhai juvansinh 1123006WL040064 pasaya arvnidbhai juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412617 ARVINDBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG24010920230702259 01/09/2023 pravinbhai juvansinh 1123006WL040064 pravinbhai juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412831 PRAVINBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-045-001/667909790
(Rachhava) 		1123006000NRG24010920230702893 01/09/2023 gangaben narvatbhai 1123006WL040133 gangaben narvatbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412667 CHAUHAN GANGABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-045-001/667909790
(Rachhava) 		1123006000NRG24010920230702892 01/09/2023 nanjibhai madubhai 1123006WL040133 nanjibhai madubhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412659 CHAUHAN NANJIBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-045-001/667909806
(Rachhava) 		1123006000NRG24010920230702933 01/09/2023 PASHAYA KALPESHBHAI KABANBHAI 1123006WL040136 PASHAYA KALPESHBHAI KABANBHAI 00057 BARB0BGGBXX 1588 1588 Processed 23/09/2023 5836413072 KALPESHBHAI KABIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-045-001/667909823
(Rachhava) 		1123006000NRG24010920230698701 01/09/2023 pasaya rajubhai sanubhai 1123006WL039770 pasaya rajubhai sanubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412650 PASAYA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-045-001/667909827
(Rachhava) 		1123006000NRG24010920230698756 01/09/2023 pasaya balvatbhai vajeshingbhai 1123006WL039780 pasaya balvatbhai vajeshingbhai 00057 BARB0BGGBXX 3704 3704 Processed 23/09/2023 5836413089 PASAYA BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-045-001/667909847
(Rachhava) 		1123006000NRG24010920230702924 01/09/2023 pasaya rasilabnen kalubha 1123006WL040135 pasaya rasilabnen kalubha 00057 BARB0BGGBXX 3824 3824 Rejected 23/09/2023 5836412563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-045-001/667909924
(Rachhava) 		1123006000NRG24010920230702897 01/09/2023 lalitaben pravinbhai 1123006WL040133 lalitaben pravinbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836412662 KHABAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-045-001/667910155
(Rachhava) 		1123006000NRG24010920230698703 01/09/2023 pasaya nareshbhai rajubhai 1123006WL039770 pasaya nareshbhai rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412947 Master RAJUBHAI MOHANBHAI MAIDA SAURASHTRA GRAMIN BANK(607200)
290 Dhanpur GJ-23-006-045-001/667910155
(Rachhava) 		1123006000NRG24010920230698704 01/09/2023 rinkuben rajubhai 1123006WL039770 rinkuben rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412359 PASAYA NARESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-047-001/5570935
(Sajoi) 		1123006000NRG24010920230698695 01/09/2023 KAMLIBEN 1123006WL039768 KAMLIBEN 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836412502 KAMALIBEN SHANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-048-001/1987937
(Simamoi) 		1123006000NRG24310820230697855 01/09/2023 RATHOD PARTAPBHAI GALABHAI 1123006WL039707 RATHOD PARTAPBHAI GALABHAI 00057 BARB0BGGBXX 3200 3200 Processed 23/09/2023 5836412401 Pratapbhai Galabhai Rathod FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-048-001/5571606
(Simamoi) 		1123006000NRG24310820230697867 01/09/2023 RATHOD ASHOKBHAI NARVATSINH 1123006WL039708 RATHOD ASHOKBHAI NARVATSINH 00057 BARB0BGGBXX 2800 2800 Processed 23/09/2023 5836412621 BARIA ALPESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-048-001/5571608
(Simamoi) 		1123006000NRG24310820230697869 01/09/2023 RATHOD ANKITABHAI ALKESHBHAI 1123006WL039708 RATHOD ANKITABHAI ALKESHBHAI 00057 BARB0BGGBXX 2800 2800 Rejected 23/09/2023 5836412559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dhanpur GJ-23-006-048-001/5571609
(Simamoi) 		1123006000NRG24310820230697870 01/09/2023 RATHOD JATINKUMAR DILIPBHAI 1123006WL039708 RATHOD JATINKUMAR DILIPBHAI 00057 BARB0BGGBXX 2800 2800 Processed 23/09/2023 5836412984 JATINKUMARDILIPBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-048-001/5571610
(Simamoi) 		1123006000NRG24310820230697871 01/09/2023 RATHOD DIVIYABEN DILIPBHAI 1123006WL039708 RATHOD DIVIYABEN DILIPBHAI 00057 BARB0BGGBXX 2800 2800 Rejected 23/09/2023 5836412560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-048-001/5578016
(Simamoi) 		1123006000NRG24310820230697863 01/09/2023 MENAKABEN M 1123006WL039707 MENAKABEN M 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5836412836 Rathod Menkaben Mahendrkumar FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-048-001/5578016569
(Simamoi) 		1123006000NRG24310820230697872 01/09/2023 RATHOD SARALABEN DILIPBHA 1123006WL039708 RATHOD SARALABEN DILIPBHA 00057 BARB0BGGBXX 2800 2800 Rejected 23/09/2023 5836412561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-048-001/5578016571
(Simamoi) 		1123006000NRG24310820230697873 01/09/2023 RATHOD VINABEN VAJESINH 1123006WL039708 RATHOD VINABEN VAJESINH 00057 BARB0BGGBXX 2800 2800 Rejected 23/09/2023 5836412457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-048-001/5578016692
(Simamoi) 		1123006000NRG24310820230697875 01/09/2023 RATHOD DALABHAI DESINGBHAI 1123006WL039708 RATHOD DALABHAI DESINGBHAI 00057 BARB0BGGBXX 3824 3824 Processed 23/09/2023 5836412356 RATHOD DALSINH BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-048-001/5578021368
(Simamoi) 		1123006000NRG24310820230697881 01/09/2023 Rathod Hardikkumar Chhatrasinh 1123006WL039708 Rathod Hardikkumar Chhatrasinh 00057 BARB0BGGBXX 2800 2800 Rejected 23/09/2023 5836412652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dhanpur GJ-23-006-048-001/578016567
(Simamoi) 		1123006000NRG24310820230697884 01/09/2023 RATHOD NRTSINHPARASIUNH 1123006WL039708 RATHOD NRTSINHPARASIUNH 00057 BARB0BGGBXX 2800 2800 Processed 23/09/2023 5836412986 RATHOD NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-048-001/60
(Simamoi) 		1123006000NRG24310820230697886 01/09/2023 RATHOD NAVLIBENVA JABHAI 1123006WL039708 RATHOD NAVLIBENVA JABHAI 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836412571 NAVALIBEN VAJABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-048-001/60
(Simamoi) 		1123006000NRG24310820230697885 01/09/2023 RATHOD VAJESINH BHARUBHAI 1123006WL039708 RATHOD VAJESINH BHARUBHAI 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836412471 Mr. VAJESINH BHARUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Dhanpur GJ-23-006-048-001/85
(Simamoi) 		1123006000NRG24310820230697887 01/09/2023 RATHOD URMILABEN CHATRASINH 1123006WL039708 RATHOD URMILABEN CHATRASINH 00057 BARB0BGGBXX 2600 2600 Processed 23/09/2023 5836412987 URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-049-001/40
(Taramkach) 		1123006000NRG24310820230698319 01/09/2023 SUVAN MAHETABEN ASHOKKUMAR 1123006WL039735 SUVAN MAHETABEN ASHOKKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412404 MAHITABEN ASHOKKUMAR SUVAN BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-049-001/57190783
(Taramkach) 		1123006000NRG24010920230702109 01/09/2023 Suresbhai Ukarbhai 1123006WL040045 Suresbhai Ukarbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412353 MR RAMESHBHAI GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-049-001/57190784
(Taramkach) 		1123006000NRG24010920230702110 01/09/2023 chaturiben maheshbhai 1123006WL040045 chaturiben maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412506 CHATURIBEN MAHESHBHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-049-001/57190864
(Taramkach) 		1123006000NRG24010920230702111 01/09/2023 baria jaydipkumar 1123006WL040045 baria jaydipkumar 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412510 Baria Jaydipkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-049-001/57191012
(Taramkach) 		1123006000NRG24010920230702112 01/09/2023 Tinaben jagdishbhai bariya 1123006WL040045 Tinaben jagdishbhai bariya 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412503 TINABEN JAGDISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-049-001/57191055
(Taramkach) 		1123006000NRG24010920230702113 01/09/2023 baria hiralben 1123006WL040045 baria hiralben 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412509 Baria Hiralben FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-049-001/57191449
(Taramkach) 		1123006000NRG24310820230698320 01/09/2023 suvan asmitaban ashokbhai 1123006WL039735 suvan asmitaban ashokbhai 00057 BARB0BGGBXX 956 956 Rejected 23/09/2023 5836412661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-049-001/57191552
(Taramkach) 		1123006000NRG24310820230698323 01/09/2023 Hiteshkumar Ganpatsinh Chauhan 1123006WL039735 Hiteshkumar Ganpatsinh Chauhan 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836412406 Hiteshkumar Ganpatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-052-001/5579960528
(Undar) 		1123006000NRG24310820230698280 01/09/2023 SUMITRABEN PARSINGBHAI MOHNAIYA 1123006WL039733 SUMITRABEN PARSINGBHAI MOHNAIYA 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412663 SUMITRABEN PARSINHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-055-003/5569343
(Vasiya Dungari) 		1123006000NRG24010920230702008 01/09/2023 Mada Anshaben Nagarabhai 1123006WL040036 Mada Anshaben Nagarabhai 00057 BARB0BGGBXX 4096 4096 Processed 23/09/2023 5836412569 Papitaben Shanabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-055-003/5578834582
(Vasiya Dungari) 		1123006000NRG24010920230702009 01/09/2023 DAMOR LADUBEN KALPESHBHAI 1123006WL040036 DAMOR LADUBEN KALPESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 23/09/2023 5836412568 Bhuriya Kamlaben Shanabhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-055-008/2300261617
(Vasiya Dungari) 		1123006000NRG24310820230698257 01/09/2023 Anitaben Bariya 1123006WL039732 Anitaben Bariya 00057 BARB0BGGBXX 3450 3450 Processed 23/09/2023 5836412364 ANITABEN SEVABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-055-008/2300261618
(Vasiya Dungari) 		1123006000NRG24310820230698258 01/09/2023 Mayurbhai B 1123006WL039732 Mayurbhai B 00057 BARB0BGGBXX 3450 3450 Processed 23/09/2023 5836412363 MAYURBHAI SEVABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-055-008/2300261620
(Vasiya Dungari) 		1123006000NRG24310820230698260 01/09/2023 Kinjalben B 1123006WL039732 Kinjalben B 00057 BARB0BGGBXX 3450 3450 Processed 23/09/2023 5836412362 KINJALBEN SEVABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-055-008/5569241
(Vasiya Dungari) 		1123006000NRG24310820230698263 01/09/2023 Bariya Vipulbhai Sureshbhai 1123006WL039732 Bariya Vipulbhai Sureshbhai 00057 BARB0BGGBXX 3450 3450 Processed 23/09/2023 5836413076 Master VIPULBHAI SURESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
321 Dhanpur GJ-23-006-055-008/5569242
(Vasiya Dungari) 		1123006000NRG24310820230698264 01/09/2023 Vagul Amitbhai Somajibhai 1123006WL039732 Vagul Amitbhai Somajibhai 00057 BARB0BGGBXX 3450 3450 Processed 23/09/2023 5836412694 AMITBHAI SOMAJIBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-055-008/5569243
(Vasiya Dungari) 		1123006000NRG24310820230698265 01/09/2023 Bariya Parvinbhai Ratanabhai 1123006WL039732 Bariya Parvinbhai Ratanabhai 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836413075 MR BARIYA PRAVINBHAI RATNABHAI STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-055-008/5569293
(Vasiya Dungari) 		1123006000NRG24310820230698266 01/09/2023 VAGUL NEVABHAI B 1123006WL039732 VAGUL NEVABHAI B 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836412462 NEVABHAI BHARATABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-055-008/5569317
(Vasiya Dungari) 		1123006000NRG24310820230698267 01/09/2023 Bariya Jayaben Kanubhai 1123006WL039732 Bariya Jayaben Kanubhai 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836412723 MRS JAYABEN KANUBHAI BARIYA STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-055-008/5569318
(Vasiya Dungari) 		1123006000NRG24310820230698268 01/09/2023 Bariya Sitalben Kasanabhai 1123006WL039732 Bariya Sitalben Kasanabhai 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836412613 SITAL BEN KASNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-055-008/6678834894
(Vasiya Dungari) 		1123006000NRG24310820230698272 01/09/2023 Vagul Sardaben Somajibhai 1123006WL039732 Vagul Sardaben Somajibhai 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836412361 VAGUL SHARDABEN SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-055-008/6678834894
(Vasiya Dungari) 		1123006000NRG24310820230698271 01/09/2023 Vagul Somajibhai Himabhai 1123006WL039732 Vagul Somajibhai Himabhai 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836412724 SOMAJIBHAI HIMABHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-057-001/557800236
(Zabu) 		1123006000NRG24310820230698203 01/09/2023 MACHHAR NANDUBEN MANSINGBHAI 1123006WL039728 MACHHAR NANDUBEN MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5836412689 Machhar Nanduben Mansingbhai FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-064-001/557901857
(Pav) 		1123006000NRG24310820230698123 01/09/2023 PALAS NABUDIBEN SHAKRABHAI 1123006WL039723 PALAS NABUDIBEN SHAKRABHAI 00057 BARB0BGGBXX 2868 2868 Rejected 23/09/2023 5836412570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 664197 664197
330 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24310820230698273 01/09/2023 MOHANIYA VARIYABHAI OSABHAI 1123006WL039733 MOHANIYA VARIYABHAI OSABHAI 00089 CBIN0281647 956 956 Processed 23/09/2023 5836412720 VARIYABHAI OSABHAI M BANK OF BARODA(606985)
331 Dhanpur GJ-23-006-052-001/5579960326
(Undar) 		1123006000NRG24310820230698275 01/09/2023 VAJESINGBHAI MANSINGBHAI MOHANIYA 1123006WL039733 VAJESINGBHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Rejected 23/09/2023 5836412840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dhanpur GJ-23-006-052-001/5579960329
(Undar) 		1123006000NRG24310820230698276 01/09/2023 UDABHAI MANSINGBHAI MOHANIYA 1123006WL039733 UDABHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Rejected 23/09/2023 5836412610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dhanpur GJ-23-006-052-001/5579960385
(Undar) 		1123006000NRG24310820230698277 01/09/2023 SUNIBEN MANSINGBHAI MOHANIYA 1123006WL039733 SUNIBEN MANSINGBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Processed 23/09/2023 5836412685 Mrs. SUNIBEN MANSINH MOHANIA CENTRAL BANK OF INDIA(607115)
334 Dhanpur GJ-23-006-052-001/5579960387
(Undar) 		1123006000NRG24310820230698278 01/09/2023 OSABHAI BHALIYABHAI MOHANIYA 1123006WL039733 OSABHAI BHALIYABHAI MOHANIYA 00089 CBIN0281647 956 956 Processed 23/09/2023 5836412767 Mr. OSABHAI BHALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
335 Dhanpur GJ-23-006-052-001/5579960527
(Undar) 		1123006000NRG24310820230698279 01/09/2023 MINABEN DILIPBHAI MOHANIYA 1123006WL039733 MINABEN DILIPBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5836412821 MINABEN DILIPBHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
336 Dhanpur GJ-23-006-052-001/5579960567
(Undar) 		1123006000NRG24310820230698283 01/09/2023 SARLABEN KABALABHAI BARIA 1123006WL039733 SARLABEN KABALABHAI BARIA 00089 CBIN0281647 3220 3220 Processed 23/09/2023 5836412688 Miss. SARALABEN KABLABHAI BARIYA CENTRAL BANK OF INDIA(607115)
337 Dhanpur GJ-23-006-052-001/5579960609
(Undar) 		1123006000NRG24310820230698299 01/09/2023 GITABEN GAJENDRABHAI MOHANIYA 1123006WL039734 GITABEN GAJENDRABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5836412803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dhanpur GJ-23-006-052-001/557996275
(Undar) 		1123006000NRG24310820230698287 01/09/2023 LALIBEN VARIYABHAI MOHANIYA 1123006WL039733 LALIBEN VARIYABHAI MOHANIYA 00089 CBIN0281647 956 956 Processed 23/09/2023 5836412476 LILABEN VARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-052-001/557996276
(Undar) 		1123006000NRG24310820230698288 01/09/2023 ANITABEN MAHESHBHAI MOHANIYA 1123006WL039733 ANITABEN MAHESHBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5836412721 MRS ANITABENN MAHESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-052-001/5599901126
(Undar) 		1123006000NRG24310820230698291 01/09/2023 KASANIBEN OSABHAI MOHANIYA 1123006WL039733 KASANIBEN OSABHAI MOHANIYA 00089 CBIN0281647 956 956 Rejected 23/09/2023 5836412686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dhanpur GJ-23-006-052-001/5599901129
(Undar) 		1123006000NRG24310820230698293 01/09/2023 DAHMA VESHATIBEN NAGARIYABHAI 1123006WL039733 DAHMA VESHATIBEN NAGARIYABHAI 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5836412813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-052-001/5599901131
(Undar) 		1123006000NRG24310820230698294 01/09/2023 NURIBEN DITABHAI TAHED 1123006WL039733 NURIBEN DITABHAI TAHED 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5836412760 Mrs. NURIBEN DITABHAI TAHED CENTRAL BANK OF INDIA(607115)
343 Dhanpur GJ-23-006-052-001/5599901133
(Undar) 		1123006000NRG24310820230698295 01/09/2023 NATHLIBEN SABHURBHAI DHANKA 1123006WL039733 NATHLIBEN SABHURBHAI DHANKA 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5836412687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Dhanpur GJ-23-006-052-001/5599901145
(Undar) 		1123006000NRG24310820230698311 01/09/2023 JAVRIBEN SIMLIYABHAI DAHMA 1123006WL039734 JAVRIBEN SIMLIYABHAI DAHMA 00089 CBIN0281647 956 956 Processed 23/09/2023 5836412992 Javriben Simliyabhai Dahma FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-052-001/5599901146
(Undar) 		1123006000NRG24310820230698312 01/09/2023 SUREKHABEN BALVATBHAI DAHMA 1123006WL039734 SUREKHABEN BALVATBHAI DAHMA 00089 CBIN0281647 956 956 Rejected 23/09/2023 5836412806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dhanpur GJ-23-006-052-001/5599901147
(Undar) 		1123006000NRG24310820230698313 01/09/2023 MAJUBHAI NARVATBHAI DAHMABHAI 1123006WL039734 MAJUBHAI NARVATBHAI DAHMABHAI 00089 CBIN0281647 956 956 Rejected 23/09/2023 5836412822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dhanpur GJ-23-006-052-001/5599901290
(Undar) 		1123006000NRG24310820230698297 01/09/2023 Mohaniya Sejalben 1123006WL039733 Mohaniya Sejalben 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5836412870 Miss. MOHANIYA SEJALBEN NILESHBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 25686 25686
348 Dhanpur GJ-23-006-017-001/136
(Ghada) 		1123006000NRG24310820230698045 01/09/2023 BARIA LILABEN RAMANBHAI 1123006WL039719 BARIA LILABEN RAMANBHAI 00168 ICIC0000538 1540 1540 Processed 23/09/2023 5836412447 BARIA LILABEN RAMANBHAI ICICI BANK LTD(508534)
349 Dhanpur GJ-23-006-031-001/5567580
(Lakhana Gojiya) 		1123006000NRG24310820230698208 01/09/2023 NAYKA LEIMBUDIBEN GORDHANBHAI 1123006WL039729 NAYKA LEIMBUDIBEN GORDHANBHAI 00168 ICIC0000538 1500 1500 Processed 23/09/2023 5836412473 NAYAKA LIMBUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-031-001/5567856
(Lakhana Gojiya) 		1123006000NRG24310820230698213 01/09/2023 BARIYA SHANKARBHAI CHANDRABHAI 1123006WL039729 BARIYA SHANKARBHAI CHANDRABHAI 00168 ICIC0000538 1500 1500 Processed 23/09/2023 5836412700 BARIA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-031-001/5568292
(Lakhana Gojiya) 		1123006000NRG24310820230698215 01/09/2023 MEDA GAJIBEN SHANABHAI 1123006WL039729 MEDA GAJIBEN SHANABHAI 00168 ICIC0000538 1500 1500 Processed 23/09/2023 5836412479 MEDA GAJIBEN SANUBHAI ICICI BANK LTD(508534)
352 Dhanpur GJ-23-006-031-001/5568365
(Lakhana Gojiya) 		1123006000NRG24310820230698216 01/09/2023 RAJUBHAI BACHUBHAI 1123006WL039729 RAJUBHAI BACHUBHAI 00168 ICIC0000538 3750 3750 Processed 23/09/2023 5836412424 RAJUBHAI MAIDA ICICI BANK LTD(508534)
353 Dhanpur GJ-23-006-031-001/5568369
(Lakhana Gojiya) 		1123006000NRG24310820230698217 01/09/2023 ZUMIBEN MUKESHBHAI 1123006WL039729 ZUMIBEN MUKESHBHAI 00168 ICIC0000538 3750 3750 Rejected 23/09/2023 5836412908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-031-001/5568373
(Lakhana Gojiya) 		1123006000NRG24310820230698218 01/09/2023 KAMPABEN GULABBHAI 1123006WL039729 KAMPABEN GULABBHAI 00168 ICIC0000538 3750 3750 Processed 23/09/2023 5836412427 KAMPABEN MAIDA ICICI BANK LTD(508534)
355 Dhanpur GJ-23-006-032-002/5598237
(Limdi Medhari) 		1123006000NRG24310820230698172 01/09/2023 CHOWHAN VINODBHAI HIMATBHAI 1123006WL039727 CHOWHAN VINODBHAI HIMATBHAI 00168 ICIC0000538 3750 3750 Processed 23/09/2023 5836412906 MR VINOD HIMAT CHAUHAN STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-041-001/557901638
(Pav) 		1123006000NRG24310820230698077 01/09/2023 ganava nanabhai rupabhai 1123006WL039722 ganava nanabhai rupabhai 00168 ICIC0000538 2760 2760 Processed 23/09/2023 5836412907 NANJIBHAI RUPABHAI GANAVA UNION BANK OF INDIA(508500)
SubTotal 23800 23800
357 Dhanpur GJ-23-006-025-001/5579019620
(Khalta Garabdi) 		1123006000NRG24010920230698817 01/09/2023 Bhuriya Gitaben 1123006WL039785 Bhuriya Gitaben 00168 ICIC0002247 2048 2048 Rejected 23/09/2023 5836412684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2048 2048
358 Dhanpur GJ-23-006-041-002/667909450
(Pav) 		1123006000NRG24310820230698436 01/09/2023 SANGOD ARJUNBHAI MANIYABHAI 1123006WL039740 SANGOD ARJUNBHAI MANIYABHAI 00390 SGBA0000353 3290 3290 Rejected 23/09/2023 5836412877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3290 3290
359 Dhanpur GJ-23-006-008-001/558801369
(Bogadva) 		1123006000NRG24310820230698005 01/09/2023 PATEL SOBHANABEN MUKESHBHAI 1123006WL039715 PATEL SOBHANABEN MUKESHBHAI 00415 SBIN0000323 1750 1750 Processed 23/09/2023 5836412801 MRS PATEL SHOBHANABEN STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-008-001/558801387
(Bogadva) 		1123006000NRG24310820230698007 01/09/2023 PATEL DHARMISTABEN MATHURBHAI 1123006WL039715 PATEL DHARMISTABEN MATHURBHAI 00415 SBIN0000323 250 250 Processed 23/09/2023 5836412756 MISS PATEL DHARMISHTABEN MATHRBHAI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-031-001/5568497
(Lakhana Gojiya) 		1123006000NRG24310820230698219 01/09/2023 Nayaka Mahendrakumar Balvantsinh 1123006WL039729 Nayaka Mahendrakumar Balvantsinh 00415 SBIN0000323 3750 3750 Processed 23/09/2023 5836412449 MR MAHENDRAKUMAR NAYKA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-031-001/5568585
(Lakhana Gojiya) 		1123006000NRG24310820230698223 01/09/2023 MEDA PANKAJBHAI RAMANBHAI 1123006WL039729 MEDA PANKAJBHAI RAMANBHAI 00415 SBIN0000323 1500 1500 Processed 23/09/2023 5836413068 MR PANKAJKUMAR MEDA STATE BANK OF INDIA(508548)
SubTotal 7250 7250
363 Dhanpur GJ-23-006-031-001/5568514
(Lakhana Gojiya) 		1123006000NRG24310820230698222 01/09/2023 Baria Kailashben Laxmanbhai 1123006WL039729 Baria Kailashben Laxmanbhai 00415 SBIN0000352 3585 3585 Processed 23/09/2023 5836412681 MISS KAILASHBEN LAXMANSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
364 Dhanpur GJ-23-006-001-001/5547800997
(Agasvani) 		1123006000NRG24310820230698126 01/09/2023 tadvi rakeshbhai 1123006WL039724 tadvi rakeshbhai 00415 SBIN0001657 1195 1195 Processed 23/09/2023 5836412422 MR RAKESHKUMAR NAVLABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
365 Dhanpur GJ-23-006-055-008/2300261616
(Vasiya Dungari) 		1123006000NRG24310820230698256 01/09/2023 Vagul Sarjulaben 1123006WL039732 Vagul Sarjulaben 00415 SBIN0002645 3450 3450 Processed 23/09/2023 5836412754 MS SARJULABEN DILIPBHAI VAGUL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
366 Dhanpur GJ-23-006-001-001/5547800998
(Agasvani) 		1123006000NRG24310820230698127 01/09/2023 tadvi parvatbhai 1123006WL039724 tadvi parvatbhai 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836412828 MR PARVATBHAI KADIYABHA TADVI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-001-001/557800760
(Agasvani) 		1123006000NRG24310820230698135 01/09/2023 BHURABHAI MADIYABHAI TADAVI 1123006WL039724 BHURABHAI MADIYABHAI TADAVI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836412606 MR TADVI BHURABHAI MADIYABHAI STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-003-001/557799648
(Bedat) 		1123006000NRG24010920230699034 01/09/2023 patel Muktaben Himmtbhai 1123006WL039826 patel Muktaben Himmtbhai 00415 SBIN0010959 2880 2880 Processed 23/09/2023 5836412783 MRS MUKATABEN HIMATBHAI PATEL STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-003-001/704
(Bedat) 		1123006000NRG24010920230699036 01/09/2023 PATEL KOKILABEN RATANBHAI 1123006WL039826 PATEL KOKILABEN RATANBHAI 00415 SBIN0010959 2880 2880 Processed 23/09/2023 5836412728 MISS KOKILABEN RATANSINH PATEL STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-012-001/115
(Dudhamali) 		1123006000NRG24310820230698137 01/09/2023 rameshbhai premabhai mohniya 1123006WL039725 rameshbhai premabhai mohniya 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5836412804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Dhanpur GJ-23-006-012-001/557799397
(Dudhamali) 		1123006000NRG24010920230701990 01/09/2023 chhhuna ganpatbhai sanubhai 1123006WL040034 chhhuna ganpatbhai sanubhai 00415 SBIN0010959 3055 3055 Processed 23/09/2023 5836412770 MR VASAVA MEGHRAJBHAI STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-012-001/557799398
(Dudhamali) 		1123006000NRG24010920230701991 01/09/2023 chhahun sanabhai hemalabhai 1123006WL040034 chhahun sanabhai hemalabhai 00415 SBIN0010959 3055 3055 Processed 23/09/2023 5836412771 Mr. SANABHAI HEMLABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
373 Dhanpur GJ-23-006-012-001/704
(Dudhamali) 		1123006000NRG24010920230701997 01/09/2023 Kantaben ganpatbhai Chauhan 1123006WL040034 Kantaben ganpatbhai Chauhan 00415 SBIN0010959 3055 3055 Processed 23/09/2023 5836412732 KANTABEN GANPATBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-012-001/71
(Dudhamali) 		1123006000NRG24010920230701998 01/09/2023 Rangaliben Shanabhai Chauhan 1123006WL040034 Rangaliben Shanabhai Chauhan 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dhanpur GJ-23-006-014-001/55675050
(Dungarpur (To)) 		1123006000NRG24310820230697979 01/09/2023 NAYAK LILABEN RAMANBHAI 1123006WL039714 NAYAK LILABEN RAMANBHAI 00415 SBIN0010959 3250 3250 Processed 23/09/2023 5836412741 MRS LILABEN RAMANBHAI NAYAKA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-014-001/55675052
(Dungarpur (To)) 		1123006000NRG24310820230697980 01/09/2023 NAYAK LILABEN POPATBHAI 1123006WL039714 NAYAK LILABEN POPATBHAI 00415 SBIN0010959 3250 3250 Processed 23/09/2023 5836412735 MRS LILABEN POPATBHAI NAYAK STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-014-001/55675054
(Dungarpur (To)) 		1123006000NRG24310820230697981 01/09/2023 SUVAN KIRITBHAI SARDARBHAI 1123006WL039714 SUVAN KIRITBHAI SARDARBHAI 00415 SBIN0010959 3250 3250 Processed 23/09/2023 5836412742 MRS KIRITBHAI SARDARBHAI RATHVA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-014-001/55675080
(Dungarpur (To)) 		1123006000NRG24310820230697949 01/09/2023 Nayka Rajeshbhai Jashvantbhai 1123006WL039713 Nayka Rajeshbhai Jashvantbhai 00415 SBIN0010959 3500 3500 Processed 23/09/2023 5836412762 NAYKA RAJESHBHAI JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24010920230702016 01/09/2023 DAMOR MULIBEN MAGANBHAI 1123006WL040037 DAMOR MULIBEN MAGANBHAI 00415 SBIN0010959 2390 2390 Processed 23/09/2023 5836412780 MRS MULIBEN MAGABHAI DAMOR STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-025-001/5579015753
(Khalta Garabdi) 		1123006000NRG24010920230702017 01/09/2023 MOHANIYA KASHAMBEN SABURBHAI 1123006WL040038 MOHANIYA KASHAMBEN SABURBHAI 00415 SBIN0010959 7 7 Processed 23/09/2023 5836412949 MISS KASAMBEN SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-025-001/5579015756
(Khalta Garabdi) 		1123006000NRG24010920230702018 01/09/2023 MOHANIYA DIKXITKUMAR KARANSINH 1123006WL040038 MOHANIYA DIKXITKUMAR KARANSINH 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836412779 Mr. DIXITBHAI KARANSINH MOHANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
382 Dhanpur GJ-23-006-025-001/5579015836
(Khalta Garabdi) 		1123006000NRG24010920230698798 01/09/2023 BHURIYA SANTILAL JUVANSINGBHAI 1123006WL039785 BHURIYA SANTILAL JUVANSINGBHAI 00415 SBIN0010959 2304 2304 Processed 23/09/2023 5836412786 MR SAANTILAL JUVANSINH BHURIYA STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-025-001/5579016094
(Khalta Garabdi) 		1123006000NRG24010920230698807 01/09/2023 BHURIYA CHANDRASING DALABHAI 1123006WL039785 BHURIYA CHANDRASING DALABHAI 00415 SBIN0010959 2304 2304 Processed 23/09/2023 5836412734 SUKRAM M F AND G CHA BANK OF BARODA(606985)
384 Dhanpur GJ-23-006-025-001/5579016095
(Khalta Garabdi) 		1123006000NRG24010920230698808 01/09/2023 BHURIYA LALIBEN MULABHAI 1123006WL039785 BHURIYA LALIBEN MULABHAI 00415 SBIN0010959 2304 2304 Processed 23/09/2023 5836412501 MRS LALITABEN MULABHAI BHURIYA STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-025-001/5579016195
(Khalta Garabdi) 		1123006000NRG24010920230698810 01/09/2023 BHURIYA NITALBEN MULABHAI 1123006WL039785 BHURIYA NITALBEN MULABHAI 00415 SBIN0010959 2048 2048 Processed 23/09/2023 5836412763 BHURIYA NITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-025-001/5579016196
(Khalta Garabdi) 		1123006000NRG24010920230698811 01/09/2023 Jamnaben Bhopatbhai Bhuriya 1123006WL039785 Jamnaben Bhopatbhai Bhuriya 00415 SBIN0010959 2048 2048 Rejected 23/09/2023 5836412730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-025-001/557901627
(Khalta Garabdi) 		1123006000NRG24010920230702019 01/09/2023 MOHANIYA ANKITBHAI KARANSINH 1123006WL040038 MOHANIYA ANKITBHAI KARANSINH 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836412758 Mrs. ANKITBHAI KARANSINH MOHANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
388 Dhanpur GJ-23-006-025-001/557901779
(Khalta Garabdi) 		1123006000NRG24310820230698144 01/09/2023 BHURIYA SAVITABEN KARMABHAI 1123006WL039726 BHURIYA SAVITABEN KARMABHAI 00415 SBIN0010959 2820 2820 Processed 23/09/2023 5836412805 SAVITABEN KARMABHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
389 Dhanpur GJ-23-006-028-001/5578001843
(Kotambi) 		1123006000NRG24010920230702030 01/09/2023 MAVI ANILBHAI RATANBHAI 1123006WL040040 MAVI ANILBHAI RATANBHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5836412514 MR ANILBHAI RATANBHAI MAVI STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-028-001/5578001991
(Kotambi) 		1123006000NRG24010920230702037 01/09/2023 Mavi Nitabern Sunilbhai 1123006WL040040 Mavi Nitabern Sunilbhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836412726 MRS MAVI NITABEN SUNILBHAI STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-030-001/557801570
(Kundawada) 		1123006000NRG24010920230702039 01/09/2023 suavan ramshingbhai m 1123006WL040041 suavan ramshingbhai m 00415 SBIN0010959 3500 3500 Processed 23/09/2023 5836412979 Mr. MANABHAI MERABHAI SUVAN RAMSING MAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
392 Dhanpur GJ-23-006-030-001/557801615
(Kundawada) 		1123006000NRG24010920230702040 01/09/2023 SUVAN KALSINGIBHAI RAMSINH 1123006WL040041 SUVAN KALSINGIBHAI RAMSINH 00415 SBIN0010959 3500 3500 Rejected 23/09/2023 5836412455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dhanpur GJ-23-006-030-001/557801617
(Kundawada) 		1123006000NRG24010920230702041 01/09/2023 SUVAN KISORBHAI RAMSINH 1123006WL040041 SUVAN KISORBHAI RAMSINH 00415 SBIN0010959 3500 3500 Processed 23/09/2023 5836412953 MR KISHORKUMAR RAMSINH SUVAN STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-032-001/5566872
(Limdi Medhari) 		1123006000NRG24310820230698224 01/09/2023 Navinbhai 1123006WL039730 Navinbhai 00415 SBIN0010959 14 14 Rejected 23/09/2023 5836412609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dhanpur GJ-23-006-032-001/5566968
(Limdi Medhari) 		1123006000NRG24310820230698226 01/09/2023 PARMAR HETALBEN 1123006WL039730 PARMAR HETALBEN 00415 SBIN0010959 3500 3500 Processed 23/09/2023 5836412408 PARMAR HETALBEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-032-001/559826795
(Limdi Medhari) 		1123006000NRG24010920230698538 01/09/2023 Parmar Arvindbhai Jetabhai 1123006WL039750 Parmar Arvindbhai Jetabhai 00415 SBIN0010959 3920 3920 Processed 23/09/2023 5836412517 MR VAJESINGBHAI JETABHAI PARMAR STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-032-001/559826896
(Limdi Medhari) 		1123006000NRG24310820230698230 01/09/2023 PARMAR SANJAYBHAI ARJUNBHAI 1123006WL039730 PARMAR SANJAYBHAI ARJUNBHAI 00415 SBIN0010959 3500 3500 Processed 23/09/2023 5836412472 MR PARMAR SANJAYKUMAR ARJUNSINH STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-032-001/559827035
(Limdi Medhari) 		1123006000NRG24310820230698246 01/09/2023 PARMAR ALKABEN POPATBHAI 1123006WL039731 PARMAR ALKABEN POPATBHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5836413079 MRS ALKABEN POPATBHAI PARMAR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-032-001/5598270891
(Limdi Medhari) 		1123006000NRG24310820230698249 01/09/2023 PARMAR SANABHAI CAGANBHAI 1123006WL039731 PARMAR SANABHAI CAGANBHAI 00415 SBIN0010959 2750 2750 Processed 23/09/2023 5836412778 MR SHANABHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-032-001/59827048
(Limdi Medhari) 		1123006000NRG24010920230702045 01/09/2023 PARMAR SUNILBHAI BHULABHAI 1123006WL040042 PARMAR SUNILBHAI BHULABHAI 00415 SBIN0010959 14 14 Rejected 23/09/2023 5836412761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dhanpur GJ-23-006-032-002/1992546
(Limdi Medhari) 		1123006000NRG24310820230698160 01/09/2023 Chauhan Arjunkumar Balvantbhai 1123006WL039727 Chauhan Arjunkumar Balvantbhai 00415 SBIN0010959 3750 3750 Processed 23/09/2023 5836413074 MR ARJUNKUMAR BALVNTASINH CHAUHAN STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-032-002/5567989
(Limdi Medhari) 		1123006000NRG24310820230698166 01/09/2023 GANPATBHAI KIRANBHAI 1123006WL039727 GANPATBHAI KIRANBHAI 00415 SBIN0010959 3750 3750 Processed 23/09/2023 5836412829 MR GANAPATBHAI KIRANHABHAI CHAUHAN STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-032-002/5567995
(Limdi Medhari) 		1123006000NRG24310820230698167 01/09/2023 VIKARMBHAI 1123006WL039727 VIKARMBHAI 00415 SBIN0010959 3750 3750 Processed 23/09/2023 5836412830 MR VIKARMSINH KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-032-002/5598232
(Limdi Medhari) 		1123006000NRG24310820230698170 01/09/2023 CHOWHAN SANJAYKUMAR SAMATSHIH 1123006WL039727 CHOWHAN SANJAYKUMAR SAMATSHIH 00415 SBIN0010959 3750 3750 Rejected 23/09/2023 5836412755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-032-002/5598270778
(Limdi Medhari) 		1123006000NRG24310820230698173 01/09/2023 CHAUHAN ARVIDBHAI NAVALSINGBHAI 1123006WL039727 CHAUHAN ARVIDBHAI NAVALSINGBHAI 00415 SBIN0010959 3750 3750 Processed 23/09/2023 5836412518 MR CHAUHAN ARVINDSHIN NAVALSHIN STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-032-002/5598270904
(Limdi Medhari) 		1123006000NRG24310820230698176 01/09/2023 CHAUHAN DHARMESTABEN CATRASINGBHAI 1123006WL039727 CHAUHAN DHARMESTABEN CATRASINGBHAI 00415 SBIN0010959 3750 3750 Processed 23/09/2023 5836412950 MRS DHARMESTABEN CHHTRASIH CHAUHAN STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-039-002/8996796951
(Navanagar) 		1123006000NRG24010920230702081 01/09/2023 Katara Pravinbhai Chenabhai 1123006WL040043 Katara Pravinbhai Chenabhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836412819 RAJUBHAI MAGANBHAI BHURIYA ICICI BANK LTD(508534)
408 Dhanpur GJ-23-006-041-001/55570241
(Pav) 		1123006000NRG24310820230698069 01/09/2023 PALAS SAMUDABHAI MAKNABHA 1123006WL039722 PALAS SAMUDABHAI MAKNABHA 00415 SBIN0010959 2760 2760 Processed 23/09/2023 5836412848 Mr. SAMIDABHAI MAKNABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Dhanpur GJ-23-006-041-001/557901328
(Pav) 		1123006000NRG24310820230698070 01/09/2023 DITABHAI BHATIYABHAI PALAS 1123006WL039722 DITABHAI BHATIYABHAI PALAS 00415 SBIN0010959 2760 2760 Processed 23/09/2023 5836412598 PALAS DITABHAI ICICI BANK LTD(508534)
410 Dhanpur GJ-23-006-041-001/557901373
(Pav) 		1123006000NRG24310820230698072 01/09/2023 SURSINGBHAI SAMUDABHAI PALAS 1123006WL039722 SURSINGBHAI SAMUDABHAI PALAS 00415 SBIN0010959 2760 2760 Processed 23/09/2023 5836412847 MR SURSING SABUDABHAI PALAS STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-041-001/667909452
(Pav) 		1123006000NRG24310820230698084 01/09/2023 BHIMSING GULABHAI PALAS 1123006WL039722 BHIMSING GULABHAI PALAS 00415 SBIN0010959 2760 2760 Processed 23/09/2023 5836412887 MR BHIMSING GULABHAI PALAS STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-041-001/667909560
(Pav) 		1123006000NRG24310820230698088 01/09/2023 DINESHBHAI 1123006WL039722 DINESHBHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412772 Mr. DINESHBHAI KHAPARBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
413 Dhanpur GJ-23-006-041-001/667909567
(Pav) 		1123006000NRG24310820230698091 01/09/2023 KALIBEN PANGALABHAI PALAS 1123006WL039722 KALIBEN PANGALABHAI PALAS 00415 SBIN0010959 2868 2868 Rejected 23/09/2023 5836412370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-041-001/667909570
(Pav) 		1123006000NRG24310820230698092 01/09/2023 BADIYABHAI 1123006WL039722 BADIYABHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412737 MR BADIYABHAI NEVALABHAI PALAS STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-041-001/667909582
(Pav) 		1123006000NRG24310820230698093 01/09/2023 NANABHAI 1123006WL039722 NANABHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412889 Palas Nanabhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-041-001/667909600
(Pav) 		1123006000NRG24310820230698096 01/09/2023 MASULBHAI 1123006WL039722 MASULBHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412738 MR MASULBHAI NURABHAI PALAS STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-041-001/667909603
(Pav) 		1123006000NRG24310820230698097 01/09/2023 RAMESHBHAI 1123006WL039722 RAMESHBHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412888 Rameshbhai Chhaganbhai Palas FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-041-001/6679097083
(Pav) 		1123006000NRG24310820230698117 01/09/2023 SHANTABEN VINODBHAI PALAS 1123006WL039723 SHANTABEN VINODBHAI PALAS 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836413021 MRS SANTUBEN VINODBHAI PALAS STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-041-001/6679097084
(Pav) 		1123006000NRG24310820230698118 01/09/2023 CHAMPAKBHAI PARSINGBHAI PALAS 1123006WL039723 CHAMPAKBHAI PARSINGBHAI PALAS 00415 SBIN0010959 2868 2868 Rejected 23/09/2023 5836412572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dhanpur GJ-23-006-041-002/557901438
(Pav) 		1123006000NRG24310820230698431 01/09/2023 RAJUBEN MALABHAI HATHILA 1123006WL039740 RAJUBEN MALABHAI HATHILA 00415 SBIN0010959 3055 3055 Processed 23/09/2023 5836413038 MRS RAJUBEN MALABHAI HATHILA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-041-002/5590305
(Pav) 		1123006000NRG24310820230698434 01/09/2023 Sangod monaxiben sumalabhai 1123006WL039740 Sangod monaxiben sumalabhai 00415 SBIN0010959 3290 3290 Rejected 23/09/2023 5836412868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Dhanpur GJ-23-006-041-002/667909451
(Pav) 		1123006000NRG24310820230698437 01/09/2023 SANGOD HITESHBHAI SUMALABHAI 1123006WL039740 SANGOD HITESHBHAI SUMALABHAI 00415 SBIN0010959 3290 3290 Rejected 23/09/2023 5836412869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dhanpur GJ-23-006-042-001/1979305
(Pipariya (To)) 		1123006000NRG24310820230698023 01/09/2023 Khabad Daxaben Sanjaybhai 1123006WL039718 Khabad Daxaben Sanjaybhai 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5836412725 DAXABEN PRATAPBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-042-001/55674896
(Pipariya (To)) 		1123006000NRG24310820230698029 01/09/2023 Bhodubhai Rupasingbhai Khabad 1123006WL039718 Bhodubhai Rupasingbhai Khabad 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5836412633 BHODUBHAIRUPASINGBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG24310820230698399 01/09/2023 Kamtuben Parvatbhai Palas 1123006WL039738 Kamtuben Parvatbhai Palas 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412851 LALITABEN KARANBHAI BARIA CANARA BANK(508532)
426 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG24310820230698398 01/09/2023 parvatbhai 1123006WL039738 parvatbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412466 MR PARVATBHAI SABLABHAI PALAS STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-044-001/55700379
(Pipodra) 		1123006000NRG24310820230698400 01/09/2023 Vahuniya Maniben Varasigbhai 1123006WL039738 Vahuniya Maniben Varasigbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412464 MRS MANIBEN VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006000NRG24310820230698406 01/09/2023 VAHUNIYA VIBHISANBHAI 1123006WL039738 VAHUNIYA VIBHISANBHAI 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412852 MR VAHUNIYA VIBHISHANBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-044-001/557800979
(Pipodra) 		1123006000NRG24310820230698343 01/09/2023 MINAMA KARASANBHAI KALUBHAI 1123006WL039736 MINAMA KARASANBHAI KALUBHAI 00415 SBIN0010959 3346 3346 Processed 23/09/2023 5836412745 MR KARSHANBHAI KALUBHAI NINAMA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-044-001/5578700998
(Pipodra) 		1123006000NRG24310820230698348 01/09/2023 NAVLIBEN SABURBHAI HAJARIYA 1123006WL039736 NAVLIBEN SABURBHAI HAJARIYA 00415 SBIN0010959 1610 1610 Processed 23/09/2023 5836412513 MRS NAVLIBEN SABURBHAI HAJARIYA STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-044-001/5578701326
(Pipodra) 		1123006000NRG24310820230698417 01/09/2023 Ninama Rinaben 1123006WL039738 Ninama Rinaben 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836413066 MISS RINABEN MAGABHAI NINAMA STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-045-001/5569150
(Rachhava) 		1123006000NRG24010920230702900 01/09/2023 Kolabhai Bhatlabhai Chuhan 1123006WL040134 Kolabhai Bhatlabhai Chuhan 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412716 KOLABHAI ICICI BANK LTD(508534)
433 Dhanpur GJ-23-006-045-001/557901652
(Rachhava) 		1123006000NRG24010920230702251 01/09/2023 Pasaya Kalubha Manglabhai 1123006WL040064 Pasaya Kalubha Manglabhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836412751 KALUBHAI MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
434 Dhanpur GJ-23-006-045-001/6679010271
(Rachhava) 		1123006000NRG24010920230702881 01/09/2023 Mavi Mamtaben 1123006WL040133 Mavi Mamtaben 00415 SBIN0010959 1588 1588 Processed 23/09/2023 5836412812 MS MAVI MAMTABEN STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-045-001/6679010272
(Rachhava) 		1123006000NRG24010920230702882 01/09/2023 Mavi Dilipbhai 1123006WL040133 Mavi Dilipbhai 00415 SBIN0010959 1588 1588 Processed 23/09/2023 5836412811 MR MAVI DILIPBHAI STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-045-001/6679010273
(Rachhava) 		1123006000NRG24010920230702883 01/09/2023 Mavi Lalabhai 1123006WL040133 Mavi Lalabhai 00415 SBIN0010959 1588 1588 Rejected 23/09/2023 5836412777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Dhanpur GJ-23-006-045-001/6679010276
(Rachhava) 		1123006000NRG24010920230698754 01/09/2023 Mavi Shilpaben 1123006WL039780 Mavi Shilpaben 00415 SBIN0010959 3704 3704 Processed 23/09/2023 5836412607 MRS SHILPABEN BHOPATBHAI MAVI STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-045-001/6679010279
(Rachhava) 		1123006000NRG24010920230702884 01/09/2023 Mavi Jotshnaben 1123006WL040133 Mavi Jotshnaben 00415 SBIN0010959 1588 1588 Processed 23/09/2023 5836412775 MAVI JYOTSNABEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-045-001/6679010291
(Rachhava) 		1123006000NRG24010920230702913 01/09/2023 Pasaya Manojbhai 1123006WL040135 Pasaya Manojbhai 00415 SBIN0010959 3346 3346 Rejected 23/09/2023 5836412769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dhanpur GJ-23-006-045-001/667909501
(Rachhava) 		1123006000NRG24010920230702903 01/09/2023 CHAUHAN LERABHAI CHANDRSIHNBHAI 1123006WL040134 CHAUHAN LERABHAI CHANDRSIHNBHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412556 Mr. LERABHAI CHANDRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
441 Dhanpur GJ-23-006-045-001/667909677
(Rachhava) 		1123006000NRG24010920230698691 01/09/2023 PASAYA KALPESBHAI RAMESBHAI 1123006WL039767 PASAYA KALPESBHAI RAMESBHAI 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412753 MR KALPESHBHAI RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-045-001/667909683
(Rachhava) 		1123006000NRG24010920230702904 01/09/2023 chauvan bhatalbhai vajlabhai 1123006WL040134 chauvan bhatalbhai vajlabhai 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412766 Chauhan Bhatlabhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-045-001/667909684
(Rachhava) 		1123006000NRG24010920230702905 01/09/2023 chahuhan rameshbhai maniyabhai 1123006WL040134 chahuhan rameshbhai maniyabhai 00415 SBIN0010959 2868 2868 Rejected 23/09/2023 5836412733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-045-001/667909696
(Rachhava) 		1123006000NRG24010920230702916 01/09/2023 PASAYA LILABEN SOMABHAI 1123006WL040135 PASAYA LILABEN SOMABHAI 00415 SBIN0010959 3824 3824 Processed 23/09/2023 5836413040 THE SUCHIT RADHIKA MAHILA DUDH UTPADAK S BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-045-001/667909697
(Rachhava) 		1123006000NRG24010920230702917 01/09/2023 PASAYA PINKESHBHAI SOMABHAI 1123006WL040135 PASAYA PINKESHBHAI SOMABHAI 00415 SBIN0010959 3824 3824 Processed 23/09/2023 5836412420 PASAYA PINKESHBHAI S BANK OF BARODA(606985)
446 Dhanpur GJ-23-006-045-001/667909699
(Rachhava) 		1123006000NRG24010920230702918 01/09/2023 PASAYA RAVIBHAI SOMABHAI 1123006WL040135 PASAYA RAVIBHAI SOMABHAI 00415 SBIN0010959 3824 3824 Processed 23/09/2023 5836412516 MR RAVIBHAI SOMABHAI PASAYA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-045-001/667909700
(Rachhava) 		1123006000NRG24010920230702919 01/09/2023 PASAYA MITALBEN RAVIBHAI 1123006WL040135 PASAYA MITALBEN RAVIBHAI 00415 SBIN0010959 3824 3824 Processed 23/09/2023 5836412519 MITALBEN RAVIBHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
448 Dhanpur GJ-23-006-045-001/667909804
(Rachhava) 		1123006000NRG24010920230702922 01/09/2023 PASHAYA SHITALBEN PINKESHBHAI 1123006WL040135 PASHAYA SHITALBEN PINKESHBHAI 00415 SBIN0010959 3824 3824 Processed 23/09/2023 5836412357 Pasaya Sheetalben Pinkeshbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-045-001/667909845
(Rachhava) 		1123006000NRG24010920230702923 01/09/2023 BHARATBHAI MALIYABHAI MOHANIYA 1123006WL040135 BHARATBHAI MALIYABHAI MOHANIYA 00415 SBIN0010959 3824 3824 Rejected 23/09/2023 5836412782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dhanpur GJ-23-006-045-001/667909898
(Rachhava) 		1123006000NRG24010920230702894 01/09/2023 minama lalabhai dipshingbhai 1123006WL040133 minama lalabhai dipshingbhai 00415 SBIN0010959 1588 1588 Processed 23/09/2023 5836412731 MINAMA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-045-001/667909901
(Rachhava) 		1123006000NRG24010920230702895 01/09/2023 chauah rakeshbhai narvatbhai 1123006WL040133 chauah rakeshbhai narvatbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412764 VANGALA MADHANA CHAR BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-045-001/667909924
(Rachhava) 		1123006000NRG24010920230702896 01/09/2023 khabad pravinbhai mathurbhai 1123006WL040133 khabad pravinbhai mathurbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412676 Master PREMBHAI HARMALBHAI MEDA CENTRAL BANK OF INDIA(607115)
453 Dhanpur GJ-23-006-045-001/667910144
(Rachhava) 		1123006000NRG24010920230702907 01/09/2023 bhavanaben kolabhai 1123006WL040134 bhavanaben kolabhai 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412820 MISS BHAVANABEN KOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-048-001/5578016576
(Simamoi) 		1123006000NRG24310820230697874 01/09/2023 RATHOD AJAYKUMAR RANJITSINH 1123006WL039708 RATHOD AJAYKUMAR RANJITSINH 00415 SBIN0010959 2800 2800 Processed 23/09/2023 5836412365 MR RATHOD AJAYKUMAR RANJITSINH STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-048-001/5578016735
(Simamoi) 		1123006000NRG24310820230697876 01/09/2023 RATHOD NANDABEN VAJESINH 1123006WL039708 RATHOD NANDABEN VAJESINH 00415 SBIN0010959 2880 2880 Processed 23/09/2023 5836412599 MRS NANDABEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-048-001/5578021586
(Simamoi) 		1123006000NRG24310820230697882 01/09/2023 Vipeshkumar Vajesinh Rathod 1123006WL039708 Vipeshkumar Vajesinh Rathod 00415 SBIN0010959 2880 2880 Processed 23/09/2023 5836412832 MR VIPESHKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-048-001/5578021592
(Simamoi) 		1123006000NRG24310820230697883 01/09/2023 Mitalben Vajesinh Rathod 1123006WL039708 Mitalben Vajesinh Rathod 00415 SBIN0010959 2880 2880 Processed 23/09/2023 5836412788 MRS MITALBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-052-001/5599900471
(Undar) 		1123006000NRG24310820230698300 01/09/2023 MEDA SUKRAMBHAI GORDHANBHAI 1123006WL039734 MEDA SUKRAMBHAI GORDHANBHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836412809 MR SUKRAMBHAI GORDHANBHAI MEDA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-052-001/5599900471
(Undar) 		1123006000NRG24310820230698301 01/09/2023 MEDA USHABEN SUKRAMBHAI 1123006WL039734 MEDA USHABEN SUKRAMBHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836412807 MS USHABEN SUKRAMBHAI MEDA STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-052-001/5599900472
(Undar) 		1123006000NRG24310820230698302 01/09/2023 MEDA GORDHANBHAI PUNIYABHAI 1123006WL039734 MEDA GORDHANBHAI PUNIYABHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836412810 MR GORDHANBHAI PUNIYABHAI MEDA STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-052-001/5599900473
(Undar) 		1123006000NRG24310820230698303 01/09/2023 SUBHASHBHAI GURDHANBHAI MEDA 1123006WL039734 SUBHASHBHAI GURDHANBHAI MEDA 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836412808 MR SUBHASHBHAI GURDHANBHAI MEDA STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-052-001/5599900516
(Undar) 		1123006000NRG24310820230698289 01/09/2023 LILABEN BALVANTBHAI DAHAMA 1123006WL039733 LILABEN BALVANTBHAI DAHAMA 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5836412866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dhanpur GJ-23-006-052-001/5599900812
(Undar) 		1123006000NRG24310820230698305 01/09/2023 Meda Kabanbhai Kadiyabhai 1123006WL039734 Meda Kabanbhai Kadiyabhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412816 Meda Kabanbhai Kadiyabhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-052-001/5599900814
(Undar) 		1123006000NRG24310820230698306 01/09/2023 Shantiben Kadiyabhai Meda 1123006WL039734 Shantiben Kadiyabhai Meda 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412814 MS SANTIBEN KADIYABHAI MEDA STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-052-001/5599900815
(Undar) 		1123006000NRG24310820230698307 01/09/2023 Retuben Madiyabhai Meda 1123006WL039734 Retuben Madiyabhai Meda 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412818 RETUBEN MADIYABHAI M BANK OF BARODA(606985)
466 Dhanpur GJ-23-006-052-001/5599900817
(Undar) 		1123006000NRG24310820230698308 01/09/2023 Meda Sukmaben Kabanbhai 1123006WL039734 Meda Sukmaben Kabanbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412817 Meda Sukmaben Kabanbhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-052-001/5599900818
(Undar) 		1123006000NRG24310820230698309 01/09/2023 Madiyabhai Puniyabhai Meda 1123006WL039734 Madiyabhai Puniyabhai Meda 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836412815 MADIYABHAI PUNIYABHA BANK OF BARODA(606985)
468 Dhanpur GJ-23-006-055-008/6678834892
(Vasiya Dungari) 		1123006000NRG24310820230698269 01/09/2023 Bariya Mukeshbhai Ratanabhai 1123006WL039732 Bariya Mukeshbhai Ratanabhai 00415 SBIN0010959 3585 3585 Processed 23/09/2023 5836413080 BARIYA MUKESHBHAI RA BANK OF BARODA(606985)
469 Dhanpur GJ-23-006-055-008/6678834892
(Vasiya Dungari) 		1123006000NRG24310820230698270 01/09/2023 Bariya Sangitaben Mukeshbhai 1123006WL039732 Bariya Sangitaben Mukeshbhai 00415 SBIN0010959 3585 3585 Processed 23/09/2023 5836412785 MRS SAGITABEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-057-001/5569473
(Zabu) 		1123006000NRG24310820230698183 01/09/2023 tinabhai.d 1123006WL039728 tinabhai.d 00415 SBIN0010959 1610 1610 Rejected 23/09/2023 5836412865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-057-001/5569478
(Zabu) 		1123006000NRG24310820230698184 01/09/2023 ratnabhai.v 1123006WL039728 ratnabhai.v 00415 SBIN0010959 2990 2990 Rejected 23/09/2023 5836412864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-057-001/5569572
(Zabu) 		1123006000NRG24310820230698187 01/09/2023 GAMABEN 1123006WL039728 GAMABEN 00415 SBIN0010959 2990 2990 Rejected 23/09/2023 5836412854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dhanpur GJ-23-006-057-001/5569573
(Zabu) 		1123006000NRG24310820230698188 01/09/2023 SABUDIBEN 1123006WL039728 SABUDIBEN 00415 SBIN0010959 2990 2990 Processed 23/09/2023 5836412856 Master RAVINABEN PRAVINBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
474 Dhanpur GJ-23-006-057-001/5569574
(Zabu) 		1123006000NRG24310820230698189 01/09/2023 MADHUBEN 1123006WL039728 MADHUBEN 00415 SBIN0010959 2990 2990 Rejected 23/09/2023 5836412857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Dhanpur GJ-23-006-057-001/5569577
(Zabu) 		1123006000NRG24310820230698190 01/09/2023 JAHMABEM 1123006WL039728 JAHMABEM 00415 SBIN0010959 2990 2990 Processed 23/09/2023 5836412863 TBOLIYA KEHTUBEN MGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-057-001/5569579
(Zabu) 		1123006000NRG24310820230698191 01/09/2023 VASANTI 1123006WL039728 VASANTI 00415 SBIN0010959 2990 2990 Rejected 23/09/2023 5836412855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dhanpur GJ-23-006-057-001/5569580
(Zabu) 		1123006000NRG24310820230698192 01/09/2023 RAHULBHAI 1123006WL039728 RAHULBHAI 00415 SBIN0010959 2990 2990 Rejected 23/09/2023 5836412859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Dhanpur GJ-23-006-057-001/5569582
(Zabu) 		1123006000NRG24310820230698193 01/09/2023 TERSINGBHAI 1123006WL039728 TERSINGBHAI 00415 SBIN0010959 2990 2990 Rejected 23/09/2023 5836412862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Dhanpur GJ-23-006-057-001/5569583
(Zabu) 		1123006000NRG24310820230698194 01/09/2023 P K MOANIYA 1123006WL039728 P K MOANIYA 00415 SBIN0010959 2990 2990 Processed 23/09/2023 5836412860 MINAMA KESAVABHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-057-001/5569584
(Zabu) 		1123006000NRG24310820230698195 01/09/2023 R P MOHANIYA 1123006WL039728 R P MOHANIYA 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Dhanpur GJ-23-006-057-001/5569586
(Zabu) 		1123006000NRG24310820230698196 01/09/2023 DEVANSHI 1123006WL039728 DEVANSHI 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Dhanpur GJ-23-006-057-001/5569587
(Zabu) 		1123006000NRG24310820230698197 01/09/2023 MAKNIBEN J MOHANIYA 1123006WL039728 MAKNIBEN J MOHANIYA 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Dhanpur GJ-23-006-057-001/5569591
(Zabu) 		1123006000NRG24310820230698199 01/09/2023 CHAGANBHAI 1123006WL039728 CHAGANBHAI 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dhanpur GJ-23-006-057-001/5569593
(Zabu) 		1123006000NRG24310820230698200 01/09/2023 PRAVIN 1123006WL039728 PRAVIN 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Dhanpur GJ-23-006-057-001/5569594
(Zabu) 		1123006000NRG24310820230698201 01/09/2023 SUKLIBWN 1123006WL039728 SUKLIBWN 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Dhanpur GJ-23-006-057-001/5569595
(Zabu) 		1123006000NRG24310820230698202 01/09/2023 MANHAR 1123006WL039728 MANHAR 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Dhanpur GJ-23-006-057-001/557801118
(Zabu) 		1123006000NRG24310820230698204 01/09/2023 BADLI 1123006WL039728 BADLI 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836412853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 Dhanpur GJ-23-006-064-001/557901855
(Pav) 		1123006000NRG24310820230698122 01/09/2023 JAMNABEN KAMLESHBHAI PALAS 1123006WL039723 JAMNABEN KAMLESHBHAI PALAS 00415 SBIN0010959 2868 2868 Rejected 23/09/2023 5836412765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 Dhanpur GJ-23-006-064-001/557901858
(Pav) 		1123006000NRG24310820230698124 01/09/2023 SHAKRABHAI DHULABHAI PALAS 1123006WL039723 SHAKRABHAI DHULABHAI PALAS 00415 SBIN0010959 2868 2868 Processed 23/09/2023 5836412988 MR SHAKARABHAI DHULABHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 318026 318026
490 Dhanpur GJ-23-006-001-001/5547800986
(Agasvani) 		1123006000NRG24310820230698125 01/09/2023 Tadvi Rushaben Vikrambhai 1123006WL039724 Tadvi Rushaben Vikrambhai 00415 SBIN0010992 1195 1195 Processed 23/09/2023 5836412537 MISS RUSHABEN KARANBHAI MAVI STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-001-001/557800759
(Agasvani) 		1123006000NRG24310820230698134 01/09/2023 VIKARAMBHAI MADIYABHAI TADAVI 1123006WL039724 VIKARAMBHAI MADIYABHAI TADAVI 00415 SBIN0010992 1195 1195 Processed 23/09/2023 5836412469 MR VIKRAMBHAI MADIYABHAI TADVI STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-012-001/112
(Dudhamali) 		1123006000NRG24310820230698136 01/09/2023 Shantaben Premabhai Mohniya 1123006WL039725 Shantaben Premabhai Mohniya 00415 SBIN0010992 1673 1673 Processed 23/09/2023 5836412757 Lavar Rekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 4063 4063
493 Dhanpur GJ-23-006-001-001/5547801028
(Agasvani) 		1123006000NRG24310820230698129 01/09/2023 MUKESHBHAI TERIYABHAI TADVI 1123006WL039724 MUKESHBHAI TERIYABHAI TADVI 00415 SBIN0060323 1195 1195 Processed 23/09/2023 5836412773 MR TADAVI MUKESHBHAI TERIYABHAI STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-006-001-001/5547801030
(Agasvani) 		1123006000NRG24310820230698130 01/09/2023 SANGITABEN SHANKARBHAI TADVI 1123006WL039724 SANGITABEN SHANKARBHAI TADVI 00415 SBIN0060323 1195 1195 Processed 23/09/2023 5836412800 MR TADAVI SANGITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-001-001/5547801040
(Agasvani) 		1123006000NRG24310820230698132 01/09/2023 SAVITABEN PARVATBHAI TADVI 1123006WL039724 SAVITABEN PARVATBHAI TADVI 00415 SBIN0060323 1195 1195 Processed 23/09/2023 5836412746 MISS SAVITABEN PARVATBHAI TADVI STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-044-001/55700521
(Pipodra) 		1123006000NRG24310820230698378 01/09/2023 RAMILABEN AMARSING UDANIYA 1123006WL039737 RAMILABEN AMARSING UDANIYA 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412403 MRS RAMILABEN AMARSING UDNIYA STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-044-001/55700530
(Pipodra) 		1123006000NRG24310820230698379 01/09/2023 VANITABEN VIJAYBHAI UDANIYA 1123006WL039737 VANITABEN VIJAYBHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412752 UDANIYA VANITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
498 Dhanpur GJ-23-006-044-001/5578001410
(Pipodra) 		1123006000NRG24310820230698403 01/09/2023 Minama Sakinaben 1123006WL039738 Minama Sakinaben 00415 SBIN0060323 1673 1673 Rejected 23/09/2023 5836412729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-044-001/557800799
(Pipodra) 		1123006000NRG24310820230698407 01/09/2023 UDNIYA MOTIBHAI NANABHAI 1123006WL039738 UDNIYA MOTIBHAI NANABHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412781 MR MOTIBHAI NANABHAI UDANIYA STATE BANK OF INDIA(508548)
500 Dhanpur GJ-23-006-044-001/557800800
(Pipodra) 		1123006000NRG24310820230698380 01/09/2023 UDNIYA NANDABEN ISAVARBHAI 1123006WL039737 UDNIYA NANDABEN ISAVARBHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412776 MISS NANDABEN ISHWAR UDANIYA STATE BANK OF INDIA(508548)
501 Dhanpur GJ-23-006-044-001/557800999
(Pipodra) 		1123006000NRG24310820230698408 01/09/2023 RATHOD DHARUBHAI MULIYABHAI 1123006WL039738 RATHOD DHARUBHAI MULIYABHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412798 MR DHARUBHAI MULIYABHAI RATHOD STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-044-001/557801001
(Pipodra) 		1123006000NRG24310820230698411 01/09/2023 RATHOD MANIBEN PARUBHAI 1123006WL039738 RATHOD MANIBEN PARUBHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412759 MISS MANIBEN PARSINGBHAI RATHOD STATE BANK OF INDIA(508548)
503 Dhanpur GJ-23-006-044-001/557801001
(Pipodra) 		1123006000NRG24310820230698410 01/09/2023 RATHOD PARUBHAI MULIYABHAI 1123006WL039738 RATHOD PARUBHAI MULIYABHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412744 MR PARUBHAI MULIYABHAI RATHOD STATE BANK OF INDIA(508548)
504 Dhanpur GJ-23-006-044-001/557801003
(Pipodra) 		1123006000NRG24310820230698412 01/09/2023 MINAMA HIMATBHAI VIRSINH 1123006WL039738 MINAMA HIMATBHAI VIRSINH 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412743 MR HIMMATBHAI VIRSINGBHAI MINAMA STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-044-001/5578700152
(Pipodra) 		1123006000NRG24310820230698413 01/09/2023 Minama Kalaben 1123006WL039738 Minama Kalaben 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5836412520 Mr. KAJALBEN HIMRAJBHAI VAKHALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
506 Dhanpur GJ-23-006-044-001/5578700998
(Pipodra) 		1123006000NRG24310820230698347 01/09/2023 PRAVINBHAI SABURBHAI HAJARIYA 1123006WL039736 PRAVINBHAI SABURBHAI HAJARIYA 00415 SBIN0060323 1610 1610 Processed 23/09/2023 5836412512 MR PRAVINBHAI SABURBHAI HAJARIYA STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-044-001/5578701000
(Pipodra) 		1123006000NRG24310820230698349 01/09/2023 SHANTABEN SABURBHAI HAJARIYA 1123006WL039736 SHANTABEN SABURBHAI HAJARIYA 00415 SBIN0060323 1610 1610 Rejected 23/09/2023 5836412876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Dhanpur GJ-23-006-044-001/5578701281
(Pipodra) 		1123006000NRG24310820230698352 01/09/2023 Ninama BHaveshbhai 1123006WL039736 Ninama BHaveshbhai 00415 SBIN0060323 1434 1434 Rejected 23/09/2023 5836412727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 24969 24969
509 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24310820230698274 01/09/2023 MOHANIYA MAHESHBHAI VARIYABHAI 1123006WL039733 MOHANIYA MAHESHBHAI VARIYABHAI 00462 UCBA0003168 956 956 Processed 23/09/2023 5836412719 MAHESHBHAI VARIYABHAI MOHANIYA UCO BANK(607066)
SubTotal 956 956
510 Dhanpur GJ-23-006-044-001/5570076
(Pipodra) 		1123006000NRG24310820230698401 01/09/2023 Vahoniya Rakeshbhai Penubhai 1123006WL039738 Vahoniya Rakeshbhai Penubhai 00468 UBIN0916587 1673 1673 Rejected 23/09/2023 5836412475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
511 Dhanpur GJ-23-006-002-001/1200
(Ambakach) 		1123006000NRG24010920230699021 01/09/2023 Damor Ramsingbhai Zitharabhai 1123006WL039825 Damor Ramsingbhai Zitharabhai 00688 FINO0001001 2390 2390 Processed 23/09/2023 5836412703 Damor Ramsingbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-012-001/6678009750
(Dudhamali) 		1123006000NRG24310820230698141 01/09/2023 Pemabhai 1123006WL039725 Pemabhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5836412493 Vinodbhai Pemabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-025-001/5579019616
(Khalta Garabdi) 		1123006000NRG24010920230698816 01/09/2023 Bhuriya Gitaben 1123006WL039785 Bhuriya Gitaben 00688 FINO0001001 2048 2048 Processed 23/09/2023 5836412702 RAVAT GITABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-032-002/5568083
(Limdi Medhari) 		1123006000NRG24310820230698253 01/09/2023 Chauhan Hetalben 1123006WL039731 Chauhan Hetalben 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5836412646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Dhanpur GJ-23-006-035-002/2300271577
(Mandor) 		1123006000NRG24310820230698457 01/09/2023 Hathila Sonalben 1123006WL039741 Hathila Sonalben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5836412544 Hathila Sonalben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-035-002/2300271744
(Mandor) 		1123006000NRG24310820230698462 01/09/2023 Chunkiben 1123006WL039741 Chunkiben 00688 FINO0001001 3840 3840 Processed 23/09/2023 5836412545 Meda Chunkiben Badubhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-035-002/2300272101
(Mandor) 		1123006000NRG24310820230698466 01/09/2023 Shaileshbhai 1123006WL039741 Shaileshbhai 00688 FINO0001001 3840 3840 Processed 23/09/2023 5836412584 Meda Shaileshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-039-002/15602780
(Navanagar) 		1123006000NRG24010920230702066 01/09/2023 Minama Sunilbhai Ajitbhai 1123006WL040043 Minama Sunilbhai Ajitbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5836412543 Minama Sunilbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-039-002/15602784
(Navanagar) 		1123006000NRG24010920230702067 01/09/2023 Pasaya Vijaybhai Ramanbhai 1123006WL040043 Pasaya Vijaybhai Ramanbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5836412706 Pasaya Vijaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-039-002/8996797651
(Navanagar) 		1123006000NRG24010920230702091 01/09/2023 Bhuriya Vipulkumar 1123006WL040043 Bhuriya Vipulkumar 00688 FINO0001001 1400 1400 Processed 23/09/2023 5836412588 Bhuriya Vipulkumar Nabliyabhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-039-002/8996797655
(Navanagar) 		1123006000NRG24010920230702092 01/09/2023 Ilaben 1123006WL040043 Ilaben 00688 FINO0001001 1400 1400 Processed 23/09/2023 5836412586 Bhuriya Ilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-041-001/6679097081
(Pav) 		1123006000NRG24310820230698116 01/09/2023 PALAS SAVITABEN 1123006WL039723 PALAS SAVITABEN 00688 FINO0001001 2868 2868 Rejected 23/09/2023 5836412490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-041-001/6679097084
(Pav) 		1123006000NRG24310820230698119 01/09/2023 SUMITRABEN CHAMPAKBHAI PALAS 1123006WL039723 SUMITRABEN CHAMPAKBHAI PALAS 00688 FINO0001001 2868 2868 Processed 23/09/2023 5836412535 Sumitraben Champakbhai Palas FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-044-001/1985699
(Pipodra) 		1123006000NRG24310820230698326 01/09/2023 Ajayabhai Parvatbhai 1123006WL039736 Ajayabhai Parvatbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412540 Ajaybhai Parvatbhai Minama FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-044-001/55699847
(Pipodra) 		1123006000NRG24310820230698327 01/09/2023 Nirmaben 1123006WL039736 Nirmaben 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412630 Bhuriya Niramaben FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-044-001/55699946
(Pipodra) 		1123006000NRG24310820230698328 01/09/2023 Rajeshbhai 1123006WL039736 Rajeshbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412541 Rajeshbhai Parvatbhai Minama FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-044-001/55700292
(Pipodra) 		1123006000NRG24310820230698329 01/09/2023 Ninama Mathurbhai 1123006WL039736 Ninama Mathurbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412626 Ninama Mathurbhai FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-044-001/55700442
(Pipodra) 		1123006000NRG24310820230698330 01/09/2023 Mangudiben 1123006WL039736 Mangudiben 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412631 Bhuriya Mangudiben FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-044-001/55700445
(Pipodra) 		1123006000NRG24310820230698331 01/09/2023 Ninama Kamaben 1123006WL039736 Ninama Kamaben 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412627 Ninama Kamaben FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-044-001/5578001100
(Pipodra) 		1123006000NRG24310820230698333 01/09/2023 Ninama Tinaben 1123006WL039736 Ninama Tinaben 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412547 Ninama Tinaben FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-044-001/5578001101
(Pipodra) 		1123006000NRG24310820230698334 01/09/2023 Urmilaben Bhurabhai Mavi 1123006WL039736 Urmilaben Bhurabhai Mavi 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412573 Urmilaben Bhurabhai Mavi FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-044-001/5578001102
(Pipodra) 		1123006000NRG24310820230698335 01/09/2023 Bhurabhai Mavjibhai 1123006WL039736 Bhurabhai Mavjibhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412574 Bhurabhai Mavjibhai Mavi FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-044-001/5578001103
(Pipodra) 		1123006000NRG24310820230698336 01/09/2023 Ajaybhai Mangabhai 1123006WL039736 Ajaybhai Mangabhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412546 Ajaybhai Mangabhai Tadvi FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-044-001/5578001106
(Pipodra) 		1123006000NRG24310820230698337 01/09/2023 Mavi Kamleshbhai 1123006WL039736 Mavi Kamleshbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412575 Mavi Kamleshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-044-001/5578001128
(Pipodra) 		1123006000NRG24310820230698338 01/09/2023 Minama Menaben NH 1123006WL039736 Minama Menaben NH 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412629 Ninama Menaben FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-044-001/5578001153
(Pipodra) 		1123006000NRG24310820230698339 01/09/2023 Rangiben Bhurabhai Mavi 1123006WL039736 Rangiben Bhurabhai Mavi 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412576 Rangiben Bhurabhai Mavi FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-044-001/5578001308
(Pipodra) 		1123006000NRG24310820230698402 01/09/2023 Rathod Kesuben Ramsingbhai 1123006WL039738 Rathod Kesuben Ramsingbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5836412673 Rathod Kesuben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-044-001/5578001525
(Pipodra) 		1123006000NRG24310820230698405 01/09/2023 Minama Udesinh 1123006WL039738 Minama Udesinh 00688 FINO0001001 1673 1673 Processed 23/09/2023 5836412594 Minama Udesinh Harsingbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-044-001/5578700843
(Pipodra) 		1123006000NRG24310820230698346 01/09/2023 Bhuriya Shanubhai 1123006WL039736 Bhuriya Shanubhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412632 Bhuriya Shanubhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-044-001/5578701297
(Pipodra) 		1123006000NRG24310820230698354 01/09/2023 Bariya Maheshbhai 1123006WL039736 Bariya Maheshbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412538 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-044-001/5578701298
(Pipodra) 		1123006000NRG24310820230698416 01/09/2023 Vahuniya Daxaben Penubhai 1123006WL039738 Vahuniya Daxaben Penubhai 00688 FINO0001001 1673 1673 Rejected 23/09/2023 5836412634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 Dhanpur GJ-23-006-044-001/5578701600
(Pipodra) 		1123006000NRG24310820230698366 01/09/2023 Vahuniya Prkashbhai 1123006WL039736 Vahuniya Prkashbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412623 Vahuniya Prakashbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-044-001/5578701604
(Pipodra) 		1123006000NRG24310820230698367 01/09/2023 Ninama Sonalben 1123006WL039736 Ninama Sonalben 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412542 Ninama Sonalben FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-044-001/5578702350
(Pipodra) 		1123006000NRG24310820230698373 01/09/2023 Ganava Shakaben 1123006WL039736 Ganava Shakaben 00688 FINO0001001 3107 3107 Processed 23/09/2023 5836412596 Ganava Shakaben FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-044-001/5578702351
(Pipodra) 		1123006000NRG24310820230698374 01/09/2023 Ninama Saguben Karsanbhai 1123006WL039736 Ninama Saguben Karsanbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412597 Ninama Saguben Karshanbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-044-001/5578702352
(Pipodra) 		1123006000NRG24310820230698375 01/09/2023 Vahoniya Vijaybhai 1123006WL039736 Vahoniya Vijaybhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412715 Vahoniya Vijaybhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-044-001/82
(Pipodra) 		1123006000NRG24310820230698376 01/09/2023 Maheshbhai 1123006WL039736 Maheshbhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412628 Bhuriya Rayliben Maheshbhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-044-001/96
(Kotambi) 		1123006000NRG24310820230698377 01/09/2023 Sardaben 1123006WL039736 Sardaben 00688 FINO0001001 3346 3346 Processed 23/09/2023 5836412539 Ninama Shardaben FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-045-001/667909554
(Rachhava) 		1123006000NRG24010920230702887 01/09/2023 Mavi Ravinaben Shileshbhai 1123006WL040133 Mavi Ravinaben Shileshbhai 00688 FINO0001001 1588 1588 Processed 23/09/2023 5836412705 MAVI RAVINABEN SHAIL BANK OF BARODA(606985)
550 Dhanpur GJ-23-006-048-001/556650
(Simamoi) 		1123006000NRG24310820230697858 01/09/2023 SHITALBEN S DAYARA 1123006WL039707 SHITALBEN S DAYARA 00688 FINO0001001 3200 3200 Processed 23/09/2023 5836412589 Chauhan Savitaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-048-001/556653
(Simamoi) 		1123006000NRG24310820230697859 01/09/2023 PRAKASHBHAI R RATHOD 1123006WL039707 PRAKASHBHAI R RATHOD 00688 FINO0001001 3200 3200 Processed 23/09/2023 5836412590 Chauhan Prakashbhai Hirubhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-048-001/557052
(Simamoi) 		1123006000NRG24310820230697865 01/09/2023 PARULBEN P RATHOD 1123006WL039708 PARULBEN P RATHOD 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836412707 Parmar Parulben Parvatbhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-052-001/5599901294
(Undar) 		1123006000NRG24310820230698298 01/09/2023 Mansingbhai Mohaniya 1123006WL039733 Mansingbhai Mohaniya 00688 FINO0001001 2151 2151 Processed 23/09/2023 5836412639 Pratapbhai Mansingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 123362 123362
554 Dhanpur GJ-23-006-012-001/443
(Dudhamali) 		1123006000NRG24010920230701989 01/09/2023 Tarunaben g chauhan 1123006WL040034 Tarunaben g chauhan 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836412483 LILABEN RAJESHBHAI P BANK OF BARODA(606985)
555 Dhanpur GJ-23-006-012-001/694
(Dudhamali) 		1123006000NRG24010920230701993 01/09/2023 Chauhan Hardikaben Ganpatbhai 1123006WL040034 Chauhan Hardikaben Ganpatbhai 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836412488 Chauhan Hardikaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-014-001/55674915
(Dungarpur (To)) 		1123006000NRG24310820230697957 01/09/2023 Nayaka Jamanaben Fatesinh 1123006WL039714 Nayaka Jamanaben Fatesinh 00688 FINO0001165 2750 2750 Processed 23/09/2023 5836412477 Nayaka Jamanaben Fatesinh FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-014-001/55675096
(Dungarpur (To)) 		1123006000NRG24310820230697982 01/09/2023 Varshaben 1123006WL039714 Varshaben 00688 FINO0001165 3250 3250 Processed 23/09/2023 5836412478 Varshaben Babubhai Suvan FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-025-001/557901780
(Khalta Garabdi) 		1123006000NRG24310820230698145 01/09/2023 BHURIYA VIJAYBHAI NAVAROIYABHAI 1123006WL039726 BHURIYA VIJAYBHAI NAVAROIYABHAI 00688 FINO0001165 2820 2820 Rejected 23/09/2023 5836412582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dhanpur GJ-23-006-025-001/557901781
(Khalta Garabdi) 		1123006000NRG24310820230698146 01/09/2023 BHURIYA REKHABEN ARVINDBHAI 1123006WL039726 BHURIYA REKHABEN ARVINDBHAI 00688 FINO0001165 2820 2820 Rejected 23/09/2023 5836412579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-025-001/557901782
(Khalta Garabdi) 		1123006000NRG24310820230698147 01/09/2023 BHURIYA ISHVARBHAI KALUBHAI 1123006WL039726 BHURIYA ISHVARBHAI KALUBHAI 00688 FINO0001165 2820 2820 Rejected 23/09/2023 5836412583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-025-001/557901783
(Khalta Garabdi) 		1123006000NRG24310820230698148 01/09/2023 BHURIYA ARVINDBHAI MULIYABHAI 1123006WL039726 BHURIYA ARVINDBHAI MULIYABHAI 00688 FINO0001165 2820 2820 Rejected 23/09/2023 5836412580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Dhanpur GJ-23-006-025-001/557901790
(Khalta Garabdi) 		1123006000NRG24310820230698149 01/09/2023 BHURIYA JORIYABHAI LALABHAI 1123006WL039726 BHURIYA JORIYABHAI LALABHAI 00688 FINO0001165 2820 2820 Processed 23/09/2023 5836412578 JORIYABHAI LALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-025-001/5579019855
(Khalta Garabdi) 		1123006000NRG24310820230698150 01/09/2023 BHURIYA NANJIBHAI JAVARSING 1123006WL039726 BHURIYA NANJIBHAI JAVARSING 00688 FINO0001165 2820 2820 Rejected 23/09/2023 5836412581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Dhanpur GJ-23-006-032-001/556802
(Limdi Medhari) 		1123006000NRG24010920230702042 01/09/2023 Anilkumar Bhulabhai Parmar 1123006WL040042 Anilkumar Bhulabhai Parmar 00688 FINO0001165 3500 3500 Processed 23/09/2023 5836412678 Anilkumar Bhulabhai Parmar FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-032-001/5598301039
(Limdi Medhari) 		1123006000NRG24010920230702044 01/09/2023 Sumitraben Sunilkumar Parmar 1123006WL040042 Sumitraben Sunilkumar Parmar 00688 FINO0001165 3500 3500 Processed 23/09/2023 5836412677 Sumitraben Sunilkumar Parmar FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-032-002/1992540
(Limdi Medhari) 		1123006000NRG24310820230698158 01/09/2023 Dipikaben 1123006WL039727 Dipikaben 00688 FINO0001165 3750 3750 Processed 23/09/2023 5836412495 DIPIKABEN AJAMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
567 Dhanpur GJ-23-006-032-002/1992551
(Limdi Medhari) 		1123006000NRG24310820230698161 01/09/2023 Chauhan Parulben Balvantsinh 1123006WL039727 Chauhan Parulben Balvantsinh 00688 FINO0001165 3750 3750 Processed 23/09/2023 5836412494 Chouhan Parulben FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-032-002/1992555
(Limdi Medhari) 		1123006000NRG24310820230698163 01/09/2023 Parmar Kasturben Galubhai 1123006WL039727 Parmar Kasturben Galubhai 00688 FINO0001165 3750 3750 Processed 23/09/2023 5836412524 PARMAR KASTURBEN BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-032-002/5567909
(Limdi Medhari) 		1123006000NRG24310820230698240 01/09/2023 Chuhan vasntaben Rakeshbhai 1123006WL039730 Chuhan vasntaben Rakeshbhai 00688 FINO0001165 1440 1440 Processed 23/09/2023 5836412480 Chauhan Vasantaben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-032-002/55681724
(Limdi Medhari) 		1123006000NRG24310820230698168 01/09/2023 Parmar Mehelbhai P 1123006WL039727 Parmar Mehelbhai P 00688 FINO0001165 3750 3750 Processed 23/09/2023 5836412526 Parmar Mehulkumar FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-032-002/5598271507
(Limdi Medhari) 		1123006000NRG24310820230698241 01/09/2023 CHAUHAN KARNBEN KIRITBHAI 1123006WL039730 CHAUHAN KARNBEN KIRITBHAI 00688 FINO0001165 1440 1440 Processed 23/09/2023 5836412481 Chauhan Karanben Kiritbhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-032-002/5598271516
(Limdi Medhari) 		1123006000NRG24310820230698242 01/09/2023 NAYKA MANUBHAI BHAVSHIGBHAI 1123006WL039730 NAYKA MANUBHAI BHAVSHIGBHAI 00688 FINO0001165 1440 1440 Processed 23/09/2023 5836412482 Manubhai Bhavsinh Nayaka FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-039-002/8996797650
(Navanagar) 		1123006000NRG24010920230702090 01/09/2023 Jaguben 1123006WL040043 Jaguben 00688 FINO0001165 1400 1400 Processed 23/09/2023 5836412587 Bhuriya Jaguben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-039-002/8996797659
(Navanagar) 		1123006000NRG24010920230702094 01/09/2023 Bhuriya Sarangaben Dineshbhai 1123006WL040043 Bhuriya Sarangaben Dineshbhai 00688 FINO0001165 1400 1400 Processed 23/09/2023 5836412704 Bhuriya Sarangaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-039-002/8996797660
(Navanagar) 		1123006000NRG24010920230702095 01/09/2023 Bhuriya Sanjaybhai Nablabhai 1123006WL040043 Bhuriya Sanjaybhai Nablabhai 00688 FINO0001165 7 7 Processed 23/09/2023 5836412531 Bhuriya Sanjaybhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-039-002/8996797661
(Navanagar) 		1123006000NRG24010920230702096 01/09/2023 Savitaben 1123006WL040043 Savitaben 00688 FINO0001165 7 7 Processed 23/09/2023 5836412528 Bhuriya Savitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-039-002/8996797662
(Navanagar) 		1123006000NRG24010920230702097 01/09/2023 Bhuriya Vinodbhai 1123006WL040043 Bhuriya Vinodbhai 00688 FINO0001165 7 7 Processed 23/09/2023 5836412529 Bhuriya Vinodbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-039-002/8996797664
(Navanagar) 		1123006000NRG24010920230702098 01/09/2023 Bhuriy Akaybhai 1123006WL040043 Bhuriy Akaybhai 00688 FINO0001165 7 7 Processed 23/09/2023 5836412530 Bhuriya Akashybhai Devalabhai FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-041-001/557901631
(Pav) 		1123006000NRG24310820230698076 01/09/2023 dhanak babubhai bhimabhai 1123006WL039722 dhanak babubhai bhimabhai 00688 FINO0001165 2760 2760 Processed 23/09/2023 5836412534 MR HARSINGBHAI VALSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-041-001/6679096910
(Pav) 		1123006000NRG24310820230698105 01/09/2023 BARIYA VARSINGBHAI BHULABHAI 1123006WL039722 BARIYA VARSINGBHAI BHULABHAI 00688 FINO0001165 2868 2868 Rejected 23/09/2023 5836412484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-041-001/6679096933
(Pav) 		1123006000NRG24310820230698115 01/09/2023 Palas Aneshbhai Varsubhai 1123006WL039723 Palas Aneshbhai Varsubhai 00688 FINO0001165 2868 2868 Processed 23/09/2023 5836412645 Palas Aneshbhai Varsubhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-041-001/6679096934
(Pav) 		1123006000NRG24310820230698110 01/09/2023 PALAS NAYNABEN SANJAYBHAI 1123006WL039722 PALAS NAYNABEN SANJAYBHAI 00688 FINO0001165 2629 2629 Processed 23/09/2023 5836412485 Palas Naynaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-041-001/6679096935
(Pav) 		1123006000NRG24310820230698111 01/09/2023 PALAS AASITABEN VIJAYBHAI 1123006WL039722 PALAS AASITABEN VIJAYBHAI 00688 FINO0001165 2629 2629 Processed 23/09/2023 5836412486 Palas Aasitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-041-001/6679097022
(Pav) 		1123006000NRG24310820230698113 01/09/2023 KHARADI AMARSINH MAGANBHAI 1123006WL039722 KHARADI AMARSINH MAGANBHAI 00688 FINO0001165 2629 2629 Processed 23/09/2023 5836412708 Kharadi Amarsinh Maganbhai FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-041-001/6679097085
(Pav) 		1123006000NRG24310820230698120 01/09/2023 PALAS PARSINGBHAIDHULABHAI 1123006WL039723 PALAS PARSINGBHAIDHULABHAI 00688 FINO0001165 2868 2868 Processed 23/09/2023 5836412644 Parsingbhai Dhulabhai Palas FINO PAYMENTS BANK LTD(608001)
586 Dhanpur GJ-23-006-041-001/6679097099
(Pav) 		1123006000NRG24310820230698121 01/09/2023 Mohaniya Kailashben Samsubhai 1123006WL039723 Mohaniya Kailashben Samsubhai 00688 FINO0001165 2868 2868 Rejected 23/09/2023 5836412492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Dhanpur GJ-23-006-041-002/5590202
(Pav) 		1123006000NRG24310820230698432 01/09/2023 Sangod pintubhai simanbhai 1123006WL039740 Sangod pintubhai simanbhai 00688 FINO0001165 3290 3290 Processed 23/09/2023 5836412643 Sangod Pintubhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-041-002/5590203
(Pav) 		1123006000NRG24310820230698433 01/09/2023 Sangod manjuben simanbhai 1123006WL039740 Sangod manjuben simanbhai 00688 FINO0001165 3290 3290 Processed 23/09/2023 5836412641 Sangod Manjuben Chimanbhai FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-042-001/556748100
(Pipariya (To)) 		1123006000NRG24310820230698025 01/09/2023 Manishaben Popatbhai Khabad 1123006WL039718 Manishaben Popatbhai Khabad 00688 FINO0001165 1750 1750 Processed 23/09/2023 5836412533 Manishaben Popatbhai Khabad FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-044-001/5578691087
(Pipodra) 		1123006000NRG24310820230698344 01/09/2023 Minama Savitriben 1123006WL039736 Minama Savitriben 00688 FINO0001165 1434 1434 Processed 23/09/2023 5836412640 Minama Savitriben Punamchand FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-044-001/5578691088
(Pipodra) 		1123006000NRG24310820230698345 01/09/2023 Maniben Minama 1123006WL039736 Maniben Minama 00688 FINO0001165 1434 1434 Processed 23/09/2023 5836412713 Maniben Punamchand Minama FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-045-001/158
(Rachhava) 		1123006000NRG24010920230702899 01/09/2023 CHAUHAN DINESHBHAI BHATILA 1123006WL040134 CHAUHAN DINESHBHAI BHATILA 00688 FINO0001165 2868 2868 Processed 23/09/2023 5836412710 Dineshbhai Bhatalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
593 Dhanpur GJ-23-006-045-001/6679010275
(Rachhava) 		1123006000NRG24010920230698753 01/09/2023 Mavi Pintubhai 1123006WL039780 Mavi Pintubhai 00688 FINO0001165 3704 3704 Processed 23/09/2023 5836412532 Mavi Pintubhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-045-001/6679010278
(Rachhava) 		1123006000NRG24010920230698755 01/09/2023 Mavi Vipulbhai 1123006WL039780 Mavi Vipulbhai 00688 FINO0001165 3704 3704 Rejected 23/09/2023 5836412489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dhanpur GJ-23-006-045-001/6679010287
(Rachhava) 		1123006000NRG24010920230702909 01/09/2023 Pasaya Twinkalben 1123006WL040135 Pasaya Twinkalben 00688 FINO0001165 3346 3346 Processed 23/09/2023 5836412491 Pasaya Twinkleben FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-045-001/6679010297
(Rachhava) 		1123006000NRG24010920230702914 01/09/2023 Pasaya Priynkaben 1123006WL040135 Pasaya Priynkaben 00688 FINO0001165 3346 3346 Rejected 23/09/2023 5836412487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 Dhanpur GJ-23-006-045-001/6679010306
(Rachhava) 		1123006000NRG24010920230702930 01/09/2023 Pasaya Harshaben 1123006WL040136 Pasaya Harshaben 00688 FINO0001165 1588 1588 Processed 23/09/2023 5836412595 Harshaben Dalabhai Bariya FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-045-001/6679010309
(Rachhava) 		1123006000NRG24010920230702254 01/09/2023 Pasaya Atulbhai 1123006WL040064 Pasaya Atulbhai 00688 FINO0001165 1673 1673 Processed 23/09/2023 5836412591 Pasaya Atulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-047-001/5570926
(Sajoi) 		1123006000NRG24010920230698694 01/09/2023 MUKESHBHAI 1123006WL039768 MUKESHBHAI 00688 FINO0001165 3500 3500 Processed 23/09/2023 5836412674 Mukeshbhai Shanubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-049-001/5570255
(Taramkach) 		1123006000NRG24010920230702108 01/09/2023 Baria manjulaben bhimsinh 1123006WL040045 Baria manjulaben bhimsinh 00688 FINO0001165 3346 3346 Processed 23/09/2023 5836412675 Manjulaben Bhimsinh Baria FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-052-001/5599901167
(Undar) 		1123006000NRG24310820230698314 01/09/2023 Lataben Nareshbhai Dahma 1123006WL039734 Lataben Nareshbhai Dahma 00688 FINO0001165 956 956 Processed 23/09/2023 5836412523 Lataben Nareshbhai Dahma FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-052-001/5599901168
(Dudhamali) 		1123006000NRG24310820230698315 01/09/2023 Dahma Mayurbhai Nareshbhai 1123006WL039734 Dahma Mayurbhai Nareshbhai 00688 FINO0001165 956 956 Rejected 23/09/2023 5836412496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-052-001/5599901171
(Undar) 		1123006000NRG24310820230698317 01/09/2023 Damor Kalpeshbhai Bhikhabhai 1123006WL039734 Damor Kalpeshbhai Bhikhabhai 00688 FINO0001165 956 956 Processed 23/09/2023 5836412497 Damor Kalpeshbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-052-001/5599901172
(Undar) 		1123006000NRG24310820230698318 01/09/2023 Saregaben Balvantbhai Mohaniya 1123006WL039734 Saregaben Balvantbhai Mohaniya 00688 FINO0001165 956 956 Rejected 23/09/2023 5836412536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dhanpur GJ-23-006-055-003/13-C
(Vasiya Dungari) 		1123006000NRG24010920230702004 01/09/2023 Sakrabhai Virabhai Damor 1123006WL040036 Sakrabhai Virabhai Damor 00688 FINO0001165 4096 4096 Processed 23/09/2023 5836412711 Sakrabhai Virabhai Damor FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-055-003/1980773
(Vasiya Dungari) 		1123006000NRG24010920230702006 01/09/2023 Gamaben Sakarabhai Damor 1123006WL040036 Gamaben Sakarabhai Damor 00688 FINO0001165 4096 4096 Processed 23/09/2023 5836412636 Gamaben Sakarabhai Damor FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-055-003/5
(Vasiya Dungari) 		1123006000NRG24010920230702007 01/09/2023 DAMOR DITALIBEN 1123006WL040036 DAMOR DITALIBEN 00688 FINO0001165 4096 4096 Processed 23/09/2023 5836412635 Damor Ditaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-055-003/6678835252
(Vasiya Dungari) 		1123006000NRG24010920230702012 01/09/2023 Pasaya Sukaliben 1123006WL040036 Pasaya Sukaliben 00688 FINO0001165 4096 4096 Processed 23/09/2023 5836412647 Pasaya Sukaliben Sanubhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-055-008/2300261615
(Vasiya Dungari) 		1123006000NRG24310820230698255 01/09/2023 Vagul Parvatiben Nevabhai 1123006WL039732 Vagul Parvatiben Nevabhai 00688 FINO0001165 3450 3450 Processed 23/09/2023 5836412593 Vagul Parvatiben Nevabhai FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-055-008/2300261619
(Vasiya Dungari) 		1123006000NRG24310820230698259 01/09/2023 Kevalben.b 1123006WL039732 Kevalben.b 00688 FINO0001165 3450 3450 Processed 23/09/2023 5836412679 Nalwaya Kevalben Sevabhai FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-055-008/230051
(Vasiya Dungari) 		1123006000NRG24010920230702013 01/09/2023 Sitaben Dineshbhai 1123006WL040036 Sitaben Dineshbhai 00688 FINO0001165 4096 4096 Processed 23/09/2023 5836412625 SITABEN DINESHBHAI NINAMA UNION BANK OF INDIA(508500)
SubTotal 149774 149774
612 Dhanpur GJ-23-006-001-001/5547801000
(Agasvani) 		1123006000NRG24310820230698128 01/09/2023 Tadavi Arjunbhai 1123006WL039724 Tadavi Arjunbhai 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5836412360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Dhanpur GJ-23-006-002-001/557902800
(Ambakach) 		1123006000NRG24010920230699022 01/09/2023 Damor Asvinbhai Dineshbhai 1123006WL039825 Damor Asvinbhai Dineshbhai 00691 IPOS0000001 2390 2390 Processed 23/09/2023 5836413039 Damor Ashwinbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
614 Dhanpur GJ-23-006-003-001/310
(Bedat) 		1123006000NRG24010920230699029 01/09/2023 SHARDABEN MULABHAI 1123006WL039826 SHARDABEN MULABHAI 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836412387 BARIA SHARDABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-003-001/483
(Bedat) 		1123006000NRG24010920230699030 01/09/2023 PATEL SANJAYBHAI BABUBHAI 1123006WL039826 PATEL SANJAYBHAI BABUBHAI 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836412386 PATEL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-003-001/5568608
(Bedat) 		1123006000NRG24010920230699031 01/09/2023 PATEL VIJAYBHAI 1123006WL039826 PATEL VIJAYBHAI 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836412385 PATEL VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-003-001/7777997964
(Bedat) 		1123006000NRG24010920230699038 01/09/2023 Baria Sangitaben Prabhatbhai 1123006WL039826 Baria Sangitaben Prabhatbhai 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836412970 BARIA SANGITABEN BANK OF BARODA(606985)
618 Dhanpur GJ-23-006-008-001/558801369
(Bogadva) 		1123006000NRG24310820230698004 01/09/2023 PATEL LILABEN MATHURBHAI 1123006WL039715 PATEL LILABEN MATHURBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412384 PATEL LILABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
619 Dhanpur GJ-23-006-012-001/67
(Dudhamali) 		1123006000NRG24010920230701992 01/09/2023 Chauhan jasvantbhai Shanabhai 1123006WL040034 Chauhan jasvantbhai Shanabhai 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836412911 Chauhan Jashvantbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
620 Dhanpur GJ-23-006-012-001/695
(Dudhamali) 		1123006000NRG24010920230701994 01/09/2023 Chauhan ashvinaben Shanabhai 1123006WL040034 Chauhan ashvinaben Shanabhai 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836412912 Chauhan Ashvinaben Shnabhai FINO PAYMENTS BANK LTD(608001)
621 Dhanpur GJ-23-006-012-001/703
(Dudhamali) 		1123006000NRG24010920230701996 01/09/2023 Chauhan Kokilaben 1123006WL040034 Chauhan Kokilaben 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836412910 Chauhan Kokilaben FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-017-001/136
(Ghada) 		1123006000NRG24310820230698046 01/09/2023 Baria Jigneshbhai Ramanbhai 1123006WL039719 Baria Jigneshbhai Ramanbhai 00691 IPOS0000001 1540 1540 Processed 23/09/2023 5836412324 BARIA MULABHAI GEMABHAI ICICI BANK LTD(508534)
623 Dhanpur GJ-23-006-017-001/145
(Ghada) 		1123006000NRG24310820230698047 01/09/2023 MANJULABEN CHIMANBHAI BARIA 1123006WL039719 MANJULABEN CHIMANBHAI BARIA 00691 IPOS0000001 1540 1540 Processed 23/09/2023 5836413087 BARIA MANJILABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-017-001/147
(Ghada) 		1123006000NRG24310820230698048 01/09/2023 PANKAJBHAI MANGABHAI BARIA 1123006WL039719 PANKAJBHAI MANGABHAI BARIA 00691 IPOS0000001 1540 1540 Processed 23/09/2023 5836412323 BARIA PANKAJBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24010920230701999 01/09/2023 BARIA RITESHBHAI NARVATBHAI 1123006WL040035 BARIA RITESHBHAI NARVATBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412954 BARIA RITESHKUMAR NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-017-001/243
(Ghada) 		1123006000NRG24010920230702000 01/09/2023 JYOTIKABEN KIRITBHAI BARIA 1123006WL040035 JYOTIKABEN KIRITBHAI BARIA 00691 IPOS0000001 7 7 Processed 23/09/2023 5836412978 JYOTIKABEN KIRITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-017-001/5569529
(Ghada) 		1123006000NRG24310820230698051 01/09/2023 BARIA BABUBHAI RATANBHAI 1123006WL039719 BARIA BABUBHAI RATANBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836412378 BABUBHAI RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-017-001/5569548
(Ghada) 		1123006000NRG24310820230698052 01/09/2023 Baria Surendrakumar Babubhai 1123006WL039719 Baria Surendrakumar Babubhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836412377 SURENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-017-001/557699291
(Ghada) 		1123006000NRG24010920230702001 01/09/2023 BARIA RONAKKUMAR JODHASINH 1123006WL040035 BARIA RONAKKUMAR JODHASINH 00691 IPOS0000001 910 910 Processed 23/09/2023 5836412421 RONAKSINH JODHSINH B BANK OF BARODA(606985)
630 Dhanpur GJ-23-006-017-001/557699294
(Ghada) 		1123006000NRG24010920230702002 01/09/2023 BARIA VIMALABEN DIGVIJASINH 1123006WL040035 BARIA VIMALABEN DIGVIJASINH 00691 IPOS0000001 7 7 Processed 23/09/2023 5836412375 VIMALABEN SHANKARBHA BANK OF BARODA(606985)
631 Dhanpur GJ-23-006-017-001/557699296
(Ghada) 		1123006000NRG24010920230702003 01/09/2023 Baria Ajaykumar 1123006WL040035 Baria Ajaykumar 00691 IPOS0000001 7 7 Processed 23/09/2023 5836412374 BARIA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-025-001/5579015725
(Khalta Garabdi) 		1123006000NRG24310820230698143 01/09/2023 BHURIYA KASAMBEN SABURBHAI 1123006WL039726 BHURIYA KASAMBEN SABURBHAI 00691 IPOS0000001 3290 3290 Processed 23/09/2023 5836412927 Bhuriya Kasamben Saburbhai FINCARE SMALL FINANCE BANK LTD(608304)
633 Dhanpur GJ-23-006-025-001/5579015725
(Khalta Garabdi) 		1123006000NRG24310820230698142 01/09/2023 BHURIYA SABURBHAI TITARIYABHAI 1123006WL039726 BHURIYA SABURBHAI TITARIYABHAI 00691 IPOS0000001 3290 3290 Processed 23/09/2023 5836412928 Mr. SABURBHAI TITARIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
634 Dhanpur GJ-23-006-025-001/5579016194
(Khalta Garabdi) 		1123006000NRG24010920230698809 01/09/2023 BHURIYA SAYABEN SANKARBHAI 1123006WL039785 BHURIYA SAYABEN SANKARBHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836412925 MRS BHURIYA SAYABEN SHANKARBHAI STATE BANK OF INDIA(508548)
635 Dhanpur GJ-23-006-025-001/5579016553
(Khalta Garabdi) 		1123006000NRG24010920230702020 01/09/2023 MOHANIYA KALSINGBHAI SIMABHAI 1123006WL040038 MOHANIYA KALSINGBHAI SIMABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412976 Mohaniya Karansinh FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-025-001/5579019606
(Khalta Garabdi) 		1123006000NRG24010920230698812 01/09/2023 Gangaben bhuriya 1123006WL039785 Gangaben bhuriya 00691 IPOS0000001 2048 2048 Rejected 23/09/2023 5836412922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Dhanpur GJ-23-006-025-001/5579019611
(Khalta Garabdi) 		1123006000NRG24010920230698813 01/09/2023 Madhuben Bhuriya 1123006WL039785 Madhuben Bhuriya 00691 IPOS0000001 2048 2048 Processed 23/09/2023 5836412973 MADHUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-025-001/5579019612
(Khalta Garabdi) 		1123006000NRG24010920230698814 01/09/2023 Nandaben P 1123006WL039785 Nandaben P 00691 IPOS0000001 2048 2048 Rejected 23/09/2023 5836412923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 Dhanpur GJ-23-006-029-001/557800853
(Kothariya) 		1123006000NRG24310820230698015 01/09/2023 Baria Dipakbhai 1123006WL039716 Baria Dipakbhai 00691 IPOS0000001 14 14 Processed 23/09/2023 5836413090 BARIA DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-032-001/5566891
(Limdi Medhari) 		1123006000NRG24310820230698225 01/09/2023 HASMUKBHAI KAMTIBHAI PARMAR 1123006WL039730 HASMUKBHAI KAMTIBHAI PARMAR 00691 IPOS0000001 14 14 Processed 23/09/2023 5836412379 (M)KETAN KUMAR M/G SHANIBEN &SHANIBEN VI BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-032-001/5566968
(Limdi Medhari) 		1123006000NRG24310820230698227 01/09/2023 VIKRAMBHAI 1123006WL039730 VIKRAMBHAI 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5836412341 PARMAR JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
642 Dhanpur GJ-23-006-032-001/559826662
(Limdi Medhari) 		1123006000NRG24310820230698229 01/09/2023 KEHARABHAI NARSINGBHAI 1123006WL039730 KEHARABHAI NARSINGBHAI 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836413010 PARMAR KESHARABHAI ICICI BANK LTD(508534)
643 Dhanpur GJ-23-006-032-001/5598271120
(Limdi Medhari) 		1123006000NRG24310820230698237 01/09/2023 parmar maheshbhai udesingbhai 1123006WL039730 parmar maheshbhai udesingbhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412557 MAHESHBHAI UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-032-001/5598271166
(Limdi Medhari) 		1123006000NRG24310820230698238 01/09/2023 parmar babubhai anopbhai 1123006WL039730 parmar babubhai anopbhai 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836412977 PARMAR BABUBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-032-001/5598271302
(Limdi Medhari) 		1123006000NRG24310820230698239 01/09/2023 NAGINBHAI CHANDUBHAI 1123006WL039730 NAGINBHAI CHANDUBHAI 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5836412883 NAGINBHAI CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
646 Dhanpur GJ-23-006-032-001/5598271312
(Limdi Medhari) 		1123006000NRG24010920230698539 01/09/2023 Damor Kusumben Rajubhai 1123006WL039750 Damor Kusumben Rajubhai 00691 IPOS0000001 3920 3920 Processed 23/09/2023 5836412391 Damor Kusumben Rajubhai FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-032-002/1992553
(Limdi Medhari) 		1123006000NRG24310820230698162 01/09/2023 Chauhan Sakriben Laxmansinh 1123006WL039727 Chauhan Sakriben Laxmansinh 00691 IPOS0000001 3750 3750 Rejected 23/09/2023 5836412380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 Dhanpur GJ-23-006-032-002/1992559
(Limdi Medhari) 		1123006000NRG24310820230698165 01/09/2023 Chauhan Gangaben Parvatsinh 1123006WL039727 Chauhan Gangaben Parvatsinh 00691 IPOS0000001 3750 3750 Rejected 23/09/2023 5836412381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 Dhanpur GJ-23-006-032-002/5568012
(Limdi Medhari) 		1123006000NRG24310820230698252 01/09/2023 MAHESHVARIBEN 1123006WL039731 MAHESHVARIBEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412329 MRS MAHESVARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
650 Dhanpur GJ-23-006-032-002/5598271350
(Limdi Medhari) 		1123006000NRG24310820230698178 01/09/2023 Chauhan Chimanbhai Balvatbhai 1123006WL039727 Chauhan Chimanbhai Balvatbhai 00691 IPOS0000001 3750 3750 Processed 23/09/2023 5836412989 CHAUHAN CHIMANBHAI BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-032-002/5598271369
(Limdi Medhari) 		1123006000NRG24310820230698179 01/09/2023 parmar baliben magnbhai 1123006WL039727 parmar baliben magnbhai 00691 IPOS0000001 3750 3750 Rejected 23/09/2023 5836413054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Dhanpur GJ-23-006-032-002/55982746
(Limdi Medhari) 		1123006000NRG24310820230698180 01/09/2023 Chauhan vandnaben chatrasing 1123006WL039727 Chauhan vandnaben chatrasing 00691 IPOS0000001 3750 3750 Processed 23/09/2023 5836412975 MRS VANDNABEN CHHTRASIH CHAUHAN STATE BANK OF INDIA(508548)
653 Dhanpur GJ-23-006-032-002/55982747
(Limdi Medhari) 		1123006000NRG24310820230698181 01/09/2023 VHAUHAN ALPESHBHAI BHOPATBHAI 1123006WL039727 VHAUHAN ALPESHBHAI BHOPATBHAI 00691 IPOS0000001 3750 3750 Processed 23/09/2023 5836413031 CHAUHAN ALPESHKUMAR BHOPA ICICI BANK LTD(508534)
654 Dhanpur GJ-23-006-032-002/55982749
(Limdi Medhari) 		1123006000NRG24310820230698182 01/09/2023 CHAUHAN NIRBHAY CAHTARSING 1123006WL039727 CHAUHAN NIRBHAY CAHTARSING 00691 IPOS0000001 3750 3750 Processed 23/09/2023 5836412974 MR NIRBHAYSINH CHHATRASINH CHAUHAN STATE BANK OF INDIA(508548)
655 Dhanpur GJ-23-006-035-002/116
(Mandor) 		1123006000NRG24310820230698456 01/09/2023 HAKILA CHENABEN 1123006WL039741 HAKILA CHENABEN 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836412890 HATHILA CHENIBEN KHURBANB ICICI BANK LTD(508534)
656 Dhanpur GJ-23-006-035-002/2300271730
(Mandor) 		1123006000NRG24310820230698458 01/09/2023 Meda Karnbhai Rupalabhai 1123006WL039741 Meda Karnbhai Rupalabhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836412966 Meda Karanbhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
657 Dhanpur GJ-23-006-035-002/2300271733
(Mandor) 		1123006000NRG24310820230698459 01/09/2023 Hatila Kaneshbhai Sabiyabhai 1123006WL039741 Hatila Kaneshbhai Sabiyabhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836412389 HATHILA KANESHBHAI SABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-035-002/2300271741
(Mandor) 		1123006000NRG24310820230698461 01/09/2023 Hathila Sitaben Abesigbhai 1123006WL039741 Hathila Sitaben Abesigbhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836412891 Hathila Sitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
659 Dhanpur GJ-23-006-035-002/2300271783
(Mandor) 		1123006000NRG24310820230698463 01/09/2023 Hathila Vanitaben KhurbanbhI 1123006WL039741 Hathila Vanitaben KhurbanbhI 00691 IPOS0000001 3840 3840 Rejected 23/09/2023 5836412388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 Dhanpur GJ-23-006-035-002/2300271824
(Mandor) 		1123006000NRG24310820230698464 01/09/2023 Meda Ramilaben Karnbhai 1123006WL039741 Meda Ramilaben Karnbhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836413014 MEDA RAMILABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-035-002/2300271832
(Mandor) 		1123006000NRG24310820230698465 01/09/2023 Meda Pagalabhai dalsigbhai 1123006WL039741 Meda Pagalabhai dalsigbhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836412971 Meda Rahulbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
662 Dhanpur GJ-23-006-039-001/1560250
(Navanagar) 		1123006000NRG24010920230702046 01/09/2023 bariya aravinbha huladbhai 1123006WL040043 bariya aravinbha huladbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412337 BARIYA ARVINDBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-039-001/1560251
(Navanagar) 		1123006000NRG24010920230702047 01/09/2023 bariya saregaben aravindbh 1123006WL040043 bariya saregaben aravindbh 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412919 MR SALMAN KHURSHEED STATE BANK OF INDIA(508548)
664 Dhanpur GJ-23-006-039-001/1560252
(Navanagar) 		1123006000NRG24010920230702048 01/09/2023 bariya annabhai dhulabhai 1123006WL040043 bariya annabhai dhulabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413051 BARIA ANABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-039-001/1560269
(Navanagar) 		1123006000NRG24010920230702049 01/09/2023 DAMOR SAREGABEN KALIYABHAI 1123006WL040043 DAMOR SAREGABEN KALIYABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413015 DAMOR SARANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-039-001/1560273
(Navanagar) 		1123006000NRG24010920230702050 01/09/2023 ABESHIGHBHAI KALIYABHA 1123006WL040043 ABESHIGHBHAI KALIYABHA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413013 DAMOR ABHESINGBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-039-001/1560297
(Navanagar) 		1123006000NRG24010920230702051 01/09/2023 DAMOR RAVIBHAI BHARATBHAI 1123006WL040043 DAMOR RAVIBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412920 RAVIBHAI BHARTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-039-001/1560309
(Navanagar) 		1123006000NRG24010920230702052 01/09/2023 bhuriya madiyabhai khatiyabhai 1123006WL040043 bhuriya madiyabhai khatiyabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412921 MR MEGH SINGH STATE BANK OF INDIA(508548)
669 Dhanpur GJ-23-006-039-002/8996797658
(Navanagar) 		1123006000NRG24010920230702093 01/09/2023 Bhuriya Sanduben Dipabhai 1123006WL040043 Bhuriya Sanduben Dipabhai 00691 IPOS0000001 400 400 Processed 23/09/2023 5836412914 Bhuriya Sanduben Dipabhai FINO PAYMENTS BANK LTD(608001)
670 Dhanpur GJ-23-006-041-001/557901329
(Pav) 		1123006000NRG24310820230698071 01/09/2023 BARIYA PARUBHAI BHULABHAI 1123006WL039722 BARIYA PARUBHAI BHULABHAI 00691 IPOS0000001 2760 2760 Processed 23/09/2023 5836413043 Bariya Parubhai FINO PAYMENTS BANK LTD(608001)
671 Dhanpur GJ-23-006-041-001/557901643
(Pav) 		1123006000NRG24310820230698079 01/09/2023 gitaben mansing 1123006WL039722 gitaben mansing 00691 IPOS0000001 2760 2760 Rejected 23/09/2023 5836413044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Dhanpur GJ-23-006-041-001/557901703
(Pav) 		1123006000NRG24310820230698082 01/09/2023 ganava bhachubhai himabhai 1123006WL039722 ganava bhachubhai himabhai 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413042 PARMAR ISHWARBHAI SENABHAI UNION BANK OF INDIA(508500)
673 Dhanpur GJ-23-006-041-001/667909561
(Pav) 		1123006000NRG24310820230698089 01/09/2023 GANAVA MATHURBHAI KAKUDABHAI 1123006WL039722 GANAVA MATHURBHAI KAKUDABHAI 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413069 KUMBIBHAI MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-041-001/667909566
(Pav) 		1123006000NRG24310820230698090 01/09/2023 PALAS KALIBEN DEVLABHAI 1123006WL039722 PALAS KALIBEN DEVLABHAI 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413048 Rukmaben Mangaliyabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
675 Dhanpur GJ-23-006-041-001/6679096880
(Pav) 		1123006000NRG24310820230698101 01/09/2023 GANAVA BIJALIBEN MUKESHBHAI 1123006WL039722 GANAVA BIJALIBEN MUKESHBHAI 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413049 MRS BIJLIBEN MUKESHBHAI GANAVA STATE BANK OF INDIA(508548)
676 Dhanpur GJ-23-006-041-001/6679096897
(Pav) 		1123006000NRG24310820230698103 01/09/2023 PALAS JANABEN DITABAI 1123006WL039722 PALAS JANABEN DITABAI 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413045 JANABEN DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-041-001/6679096904
(Pav) 		1123006000NRG24310820230698104 01/09/2023 PALAS MINABEN PARVINBHAI 1123006WL039722 PALAS MINABEN PARVINBHAI 00691 IPOS0000001 2868 2868 Rejected 23/09/2023 5836413050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 Dhanpur GJ-23-006-041-001/6679096918
(Pav) 		1123006000NRG24310820230698106 01/09/2023 MOHANIYA JAVLABHAI NURIYABHAI 1123006WL039722 MOHANIYA JAVLABHAI NURIYABHAI 00691 IPOS0000001 2868 2868 Rejected 23/09/2023 5836413046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dhanpur GJ-23-006-041-001/6679096924
(Pav) 		1123006000NRG24310820230698108 01/09/2023 PALAS PIYANKABEN CHAGANBHAI 1123006WL039722 PALAS PIYANKABEN CHAGANBHAI 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413081 PALAS PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-041-001/6679096924
(Pav) 		1123006000NRG24310820230698107 01/09/2023 PALAS VIJAYBHAI CHAGANBHAI 1123006WL039722 PALAS VIJAYBHAI CHAGANBHAI 00691 IPOS0000001 2868 2868 Processed 23/09/2023 5836413052 Palas Vijaybhai FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-041-001/6679096927
(Pav) 		1123006000NRG24310820230698109 01/09/2023 BARIYA KIRIPABEN PARUBHAI 1123006WL039722 BARIYA KIRIPABEN PARUBHAI 00691 IPOS0000001 2629 2629 Rejected 23/09/2023 5836413047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Dhanpur GJ-23-006-041-001/6679096939
(Pav) 		1123006000NRG24310820230698112 01/09/2023 BARIA LIBUDIBEN 1123006WL039722 BARIA LIBUDIBEN 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5836413016 PALAS JOKHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-041-002/6679065125
(Pav) 		1123006000NRG24310820230698435 01/09/2023 HATHILA RAMANBHAI NAGARIYBHAIA 1123006WL039740 HATHILA RAMANBHAI NAGARIYBHAIA 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836413060 HATHILA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-041-002/667909481
(Pav) 		1123006000NRG24310820230698438 01/09/2023 SANGOD JORIBEN LALJIBHAI 1123006WL039740 SANGOD JORIBEN LALJIBHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836412338 SANGOD JORIBEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-041-002/6679095133
(Pav) 		1123006000NRG24310820230698439 01/09/2023 HATHILA RAMESHBHAI RALIYABHAI 1123006WL039740 HATHILA RAMESHBHAI RALIYABHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836413055 RAMESHBHAI RALIYABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-041-002/6679095150
(Pav) 		1123006000NRG24310820230698440 01/09/2023 HATHILA RAHULBHAI NARSINGBHAI 1123006WL039740 HATHILA RAHULBHAI NARSINGBHAI 00691 IPOS0000001 3055 3055 Rejected 23/09/2023 5836413056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Dhanpur GJ-23-006-041-002/6679095162
(Pav) 		1123006000NRG24310820230698442 01/09/2023 HATHILA MANGIBEN PARSINGBHAI 1123006WL039740 HATHILA MANGIBEN PARSINGBHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836413059 RENUKABEN TERSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-041-002/6679095162
(Pav) 		1123006000NRG24310820230698441 01/09/2023 HATHILA PARSINGBHAI MALABHAI 1123006WL039740 HATHILA PARSINGBHAI MALABHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836413058 HATHILA PARSINGBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-041-002/6679095163
(Pav) 		1123006000NRG24310820230698443 01/09/2023 HATHILA KASMBEN PRAVINBHAI 1123006WL039740 HATHILA KASMBEN PRAVINBHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836412909 KINJALBEN NARENDRABH BANK OF BARODA(606985)
690 Dhanpur GJ-23-006-041-002/6679098952
(Pav) 		1123006000NRG24310820230698454 01/09/2023 HATHILA RASHILABEN NARSINGBHAI 1123006WL039740 HATHILA RASHILABEN NARSINGBHAI 00691 IPOS0000001 2868 2868 Rejected 23/09/2023 5836413057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-041-002/6679099383
(Pav) 		1123006000NRG24310820230698455 01/09/2023 SANGOD JIGNESHBHAI BODABHAI 1123006WL039740 SANGOD JIGNESHBHAI BODABHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836412348 SANGOD JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-042-001/55674849
(Pipariya (To)) 		1123006000NRG24310820230698027 01/09/2023 khabad kokilaben rupasinh 1123006WL039718 khabad kokilaben rupasinh 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412415 KOKILABEN RUPSINHBHAI KHA ICICI BANK LTD(508534)
693 Dhanpur GJ-23-006-042-001/55674897
(Pipariya (To)) 		1123006000NRG24310820230698030 01/09/2023 Kabad Chandubhai Bhimasigbhai 1123006WL039718 Kabad Chandubhai Bhimasigbhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412383 CHANDUBHAI BHIMSINH KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-042-001/55674899
(Pipariya (To)) 		1123006000NRG24310820230698031 01/09/2023 Bhemabhai Maniyabhai Khabad 1123006WL039718 Bhemabhai Maniyabhai Khabad 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412350 MR BHEMABHAI MANIABHAI KHABAD STATE BANK OF INDIA(508548)
695 Dhanpur GJ-23-006-042-001/557800627
(Pipariya (To)) 		1123006000NRG24310820230698032 01/09/2023 Dangi Kalibenben Vinodbhai 1123006WL039718 Dangi Kalibenben Vinodbhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836412333 ISHABEN JASVANTBHAI BANK OF BARODA(606985)
696 Dhanpur GJ-23-006-043-001/6679099163
(Pipearo) 		1123006000NRG24310820230698421 01/09/2023 Ganava Kantiben Punabhai 1123006WL039739 Ganava Kantiben Punabhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412390 KANTIBEN PUNABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-043-001/6679099167
(Pipearo) 		1123006000NRG24310820230698422 01/09/2023 Ganava Ramilaben Saburbhai 1123006WL039739 Ganava Ramilaben Saburbhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412396 GANAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-043-001/6679099168
(Pipearo) 		1123006000NRG24310820230698423 01/09/2023 Ganava Kamatiben Parvatbhai 1123006WL039739 Ganava Kamatiben Parvatbhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412395 GANAVA KAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-043-001/6679099172
(Pipearo) 		1123006000NRG24310820230698424 01/09/2023 Ganava Ramilaben Kurbanbhai 1123006WL039739 Ganava Ramilaben Kurbanbhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412394 GANAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-043-001/6679100933
(Pipearo) 		1123006000NRG24310820230698425 01/09/2023 Ganava Sureshbhai Mulabhai 1123006WL039739 Ganava Sureshbhai Mulabhai 00691 IPOS0000001 1300 1300 Rejected 23/09/2023 5836412963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 Dhanpur GJ-23-006-043-001/6679100934
(Pipearo) 		1123006000NRG24310820230698426 01/09/2023 Ganava Ramtiben Mulabhai 1123006WL039739 Ganava Ramtiben Mulabhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412962 GANAVA RAMATIBEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-043-001/6679100935
(Pipearo) 		1123006000NRG24310820230698427 01/09/2023 Ganava Govindbhai Manubhai 1123006WL039739 Ganava Govindbhai Manubhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412961 GOVINDBHAI MANUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-043-001/6679100938
(Pipearo) 		1123006000NRG24310820230698428 01/09/2023 Ganava Champaben Shureshbhai 1123006WL039739 Ganava Champaben Shureshbhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412968 GANAVA CHAMPABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-043-001/6679100939
(Pipearo) 		1123006000NRG24310820230698429 01/09/2023 Ganava Jayeshbhai Shureshbhai 1123006WL039739 Ganava Jayeshbhai Shureshbhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412969 GANAVA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-043-001/6679100948
(Pipearo) 		1123006000NRG24310820230698430 01/09/2023 Ganava Vijaybhai Popatbhai 1123006WL039739 Ganava Vijaybhai Popatbhai 00691 IPOS0000001 1300 1300 Processed 23/09/2023 5836412965 GANAVA VIJAYBHAI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-044-001/5578701003
(Pipodra) 		1123006000NRG24310820230698351 01/09/2023 BHARTABHAI 1123006WL039736 BHARTABHAI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412322 BARIAA BHARATBHAI RAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-044-001/5578701200
(Pipodra) 		1123006000NRG24310820230698382 01/09/2023 Hajariya Varshaben Rameshbhai 1123006WL039737 Hajariya Varshaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412342 HAJARIYA VARSHABEN R BANK OF BARODA(606985)
708 Dhanpur GJ-23-006-044-001/5578701201
(Pipodra) 		1123006000NRG24310820230698383 01/09/2023 Hajaruya Manishaben Parabhatbhai 1123006WL039737 Hajaruya Manishaben Parabhatbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412382 HAJRIYA MANISHABEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-044-001/5578701203
(Pipodra) 		1123006000NRG24310820230698384 01/09/2023 Hajariya Dharmisthaben Maheshbhai 1123006WL039737 Hajariya Dharmisthaben Maheshbhai 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412349 DHARMITABEN MAHESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-044-001/5578701299
(Pipodra) 		1123006000NRG24310820230698355 01/09/2023 Hajariya Nandaben Paravunbhai 1123006WL039736 Hajariya Nandaben Paravunbhai 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412924 NANDABEN PRAVINBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-044-001/5578701300
(Pipodra) 		1123006000NRG24310820230698356 01/09/2023 Hajariya Hinaben Mansing 1123006WL039736 Hajariya Hinaben Mansing 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412958 HAJARIYA HINABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-044-001/5578701303
(Pipodra) 		1123006000NRG24310820230698357 01/09/2023 Hajariya Gitaben Navalsinh 1123006WL039736 Hajariya Gitaben Navalsinh 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412959 HAJRIYA GITABEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-044-001/5578701304
(Pipodra) 		1123006000NRG24310820230698358 01/09/2023 Lavar Tersing Chaganbhai 1123006WL039736 Lavar Tersing Chaganbhai 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412955 LAVAR TERSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-044-001/5578701305
(Pipodra) 		1123006000NRG24310820230698359 01/09/2023 Lavar Niraben Tersing 1123006WL039736 Lavar Niraben Tersing 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412956 LAVAR NIRABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-044-001/5578701306
(Pipodra) 		1123006000NRG24310820230698360 01/09/2023 Hajariya Amrutaben Chandrasing 1123006WL039736 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412957 LAVAR HANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-044-001/5578701309
(Pipodra) 		1123006000NRG24310820230698385 01/09/2023 Hajariya Hiralben Maheshbhai 1123006WL039737 Hajariya Hiralben Maheshbhai 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412980 HAJARIYA HIRALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-044-001/5578701310
(Pipodra) 		1123006000NRG24310820230698361 01/09/2023 Lavar Ramilaben Tersing 1123006WL039736 Lavar Ramilaben Tersing 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412960 LAVAR RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-044-001/5578701384
(Pipodra) 		1123006000NRG24310820230698386 01/09/2023 UDANIYA GITABEN SALIYABHAI 1123006WL039737 UDANIYA GITABEN SALIYABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412972 MRS HEMLIBEN KALABHAI HAJARIYA STATE BANK OF INDIA(508548)
719 Dhanpur GJ-23-006-044-001/5578701428
(Pipodra) 		1123006000NRG24310820230698362 01/09/2023 BALVANTBHAI 1123006WL039736 BALVANTBHAI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836413053 BARIAA BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-044-001/5578701430
(Pipodra) 		1123006000NRG24310820230698363 01/09/2023 MAHENDRABHAI 1123006WL039736 MAHENDRABHAI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836413065 BARIAA MAHENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-044-001/5578701462
(Pipodra) 		1123006000NRG24310820230698387 01/09/2023 HAJARIYA PRAVINBHAI SABURBHI 1123006WL039737 HAJARIYA PRAVINBHAI SABURBHI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412903 RAVAT VIKRAMBHAI BANK OF BARODA(606985)
722 Dhanpur GJ-23-006-044-001/5578701466
(Pipodra) 		1123006000NRG24310820230698364 01/09/2023 HAJARIYA ALPABEN PRABHATBHAI 1123006WL039736 HAJARIYA ALPABEN PRABHATBHAI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412964 ALPABEN PRABHATBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-044-001/5578701467
(Pipodra) 		1123006000NRG24310820230698365 01/09/2023 BARIA JANATABEN BALVATBHAI 1123006WL039736 BARIA JANATABEN BALVATBHAI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412952 BARIA JANTABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-044-001/5578701535
(Pipodra) 		1123006000NRG24310820230698418 01/09/2023 Rathod Rokibhai 1123006WL039738 Rathod Rokibhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412967 RATHOD ROKIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-044-001/5578701793
(Pipodra) 		1123006000NRG24310820230698388 01/09/2023 HAJARIYA BALVANTBHAI MATHURBHAI 1123006WL039737 HAJARIYA BALVANTBHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5836413008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-044-001/5578701794
(Pipodra) 		1123006000NRG24310820230698389 01/09/2023 SHARMILABEN RAJUBHAI HAJARIYA 1123006WL039737 SHARMILABEN RAJUBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5836413061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 Dhanpur GJ-23-006-044-001/5578701796
(Pipodra) 		1123006000NRG24310820230698390 01/09/2023 RAJUBHAI PARTAPBHAI HAJARIYA 1123006WL039737 RAJUBHAI PARTAPBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413006 HAJARIYA RAJUBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-044-001/5578701797
(Pipodra) 		1123006000NRG24310820230698391 01/09/2023 BHOPATBHAI MATHURBHAI HAJARIYA 1123006WL039737 BHOPATBHAI MATHURBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413005 HAJARIYA BHOPATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-044-001/5578701798
(Pipodra) 		1123006000NRG24310820230698392 01/09/2023 VIKARMBHAI MAHESHBHAI HAJARIYA 1123006WL039737 VIKARMBHAI MAHESHBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413007 HAJARIYA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-044-001/5578701800
(Pipodra) 		1123006000NRG24310820230698393 01/09/2023 PARTAPBHAI KALUBHAI HAJARIYA 1123006WL039737 PARTAPBHAI KALUBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836413009 Hajaria Pratapbhai FINO PAYMENTS BANK LTD(608001)
731 Dhanpur GJ-23-006-044-001/5578702048
(Pipodra) 		1123006000NRG24310820230698419 01/09/2023 SILPABEN 1123006WL039738 SILPABEN 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5836412331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Dhanpur GJ-23-006-044-001/5578702050
(Pipodra) 		1123006000NRG24310820230698420 01/09/2023 HITESHBHAI 1123006WL039738 HITESHBHAI 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5836412330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 Dhanpur GJ-23-006-044-001/5578702066
(Pipodra) 		1123006000NRG24310820230698394 01/09/2023 Govindbhai 1123006WL039737 Govindbhai 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5836412326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
734 Dhanpur GJ-23-006-044-001/5578702068
(Pipodra) 		1123006000NRG24310820230698368 01/09/2023 Sardarbhai 1123006WL039736 Sardarbhai 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412327 HAJARIYA SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-044-001/5578702069
(Pipodra) 		1123006000NRG24310820230698369 01/09/2023 Methaliben 1123006WL039736 Methaliben 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412328 HAJARIYA MEGHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-044-001/5578702235
(Pipodra) 		1123006000NRG24310820230698396 01/09/2023 Mahesh 1123006WL039737 Mahesh 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836413063 MR MAHESHBHAI HAMIRBHAI HAJARIYA STATE BANK OF INDIA(508548)
737 Dhanpur GJ-23-006-044-001/5578702237
(Pipodra) 		1123006000NRG24310820230698397 01/09/2023 Kokila 1123006WL039737 Kokila 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836413064 MRS KOKILABEN MAHESHBHAI HAJARIYA STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-044-001/5578702240
(Pipodra) 		1123006000NRG24310820230698370 01/09/2023 Reshmdi 1123006WL039736 Reshmdi 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836413062 PATEL GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
739 Dhanpur GJ-23-006-044-001/5578702242
(Pipodra) 		1123006000NRG24310820230698371 01/09/2023 Suni 1123006WL039736 Suni 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5836412343 MRS SHANTUBEN BACHUBHAI RAVAT STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-044-001/5578702243
(Pipodra) 		1123006000NRG24310820230698372 01/09/2023 Lila 1123006WL039736 Lila 00691 IPOS0000001 1610 1610 Rejected 23/09/2023 5836412344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 Dhanpur GJ-23-006-045-001/557901575
(Rachhava) 		1123006000NRG24010920230702908 01/09/2023 keshriben 1123006WL040135 keshriben 00691 IPOS0000001 3824 3824 Rejected 23/09/2023 5836412918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 Dhanpur GJ-23-006-045-001/6679010274
(Rachhava) 		1123006000NRG24010920230698752 01/09/2023 Mavi Pankajkumar 1123006WL039780 Mavi Pankajkumar 00691 IPOS0000001 3704 3704 Processed 23/09/2023 5836412336 Mavi Pankajkumar Bhopatbhai FINO PAYMENTS BANK LTD(608001)
743 Dhanpur GJ-23-006-045-001/667909661
(Rachhava) 		1123006000NRG24010920230702931 01/09/2023 pasaya ganeshbhai gemabhai 1123006WL040136 pasaya ganeshbhai gemabhai 00691 IPOS0000001 1588 1588 Processed 23/09/2023 5836412325 BAMANIYA SOMABHAI AMARSING BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-045-001/667909755
(Rachhava) 		1123006000NRG24010920230702257 01/09/2023 urmilaben juvansinh pasaya 1123006WL040064 urmilaben juvansinh pasaya 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836412332 PASAYA URMILABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-045-001/667909767
(Rachhava) 		1123006000NRG24010920230702891 01/09/2023 jusanae 1123006WL040133 jusanae 00691 IPOS0000001 1588 1588 Processed 23/09/2023 5836412926 Mavi Joshanaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
746 Dhanpur GJ-23-006-045-001/667910173
(Rachhava) 		1123006000NRG24010920230702898 01/09/2023 khabad nileshbhai mathurbhai 1123006WL040133 khabad nileshbhai mathurbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836412335 MR ALPESHKUMAR KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-045-001/667910199
(Rachhava) 		1123006000NRG24010920230702926 01/09/2023 mohaniya nitinbhai bhartbhai 1123006WL040135 mohaniya nitinbhai bhartbhai 00691 IPOS0000001 3824 3824 Rejected 23/09/2023 5836412340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-047-001/6679010826
(Sajoi) 		1123006000NRG24010920230698696 01/09/2023 MOHANIYA KAMTUBEN AMRSINGBHAI 1123006WL039768 MOHANIYA KAMTUBEN AMRSINGBHAI 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5836412916 MOHANIYA SARALABEN BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-048-001/169
(Simamoi) 		1123006000NRG24310820230697854 01/09/2023 Sonalben Mangalsinh Rathod 1123006WL039707 Sonalben Mangalsinh Rathod 00691 IPOS0000001 1600 1600 Processed 23/09/2023 5836412423 SONALBENMANGAL SINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
750 Dhanpur GJ-23-006-048-001/33
(Simamoi) 		1123006000NRG24310820230697856 01/09/2023 RATHOD RASILABEN .M 1123006WL039707 RATHOD RASILABEN .M 00691 IPOS0000001 3200 3200 Processed 23/09/2023 5836412397 BARIA PREMILABEN PAR BANK OF BARODA(606985)
751 Dhanpur GJ-23-006-048-001/51
(Simamoi) 		1123006000NRG24310820230697857 01/09/2023 BACHUBHAI 1123006WL039707 BACHUBHAI 00691 IPOS0000001 3200 3200 Processed 23/09/2023 5836412373 Savitaben Bachubhai Baria FINO PAYMENTS BANK LTD(608001)
752 Dhanpur GJ-23-006-048-001/5567107
(Simamoi) 		1123006000NRG24310820230697860 01/09/2023 MAHESHBHAI 1123006WL039707 MAHESHBHAI 00691 IPOS0000001 3200 3200 Processed 23/09/2023 5836413004 Baria Amishaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
753 Dhanpur GJ-23-006-048-001/5567113
(Simamoi) 		1123006000NRG24310820230697861 01/09/2023 RAVSINGBJHAI 1123006WL039707 RAVSINGBJHAI 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412339 Chauhan Sudhirkumar FINO PAYMENTS BANK LTD(608001)
754 Dhanpur GJ-23-006-048-001/5567114
(Simamoi) 		1123006000NRG24310820230697862 01/09/2023 BACHUBHAI 1123006WL039707 BACHUBHAI 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412347 Baria Rinkubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-048-001/5571478
(Simamoi) 		1123006000NRG24310820230697866 01/09/2023 SUDHIRBHAI 1123006WL039708 SUDHIRBHAI 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412346 Chauhan Radhaben Sudhirbhai FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-048-001/5571607
(Simamoi) 		1123006000NRG24310820230697868 01/09/2023 RATHOD KETANBHAI VAJESINH 1123006WL039708 RATHOD KETANBHAI VAJESINH 00691 IPOS0000001 2800 2800 Rejected 23/09/2023 5836412334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Dhanpur GJ-23-006-048-001/5578016764
(Simamoi) 		1123006000NRG24310820230697864 01/09/2023 RATHOD MAHENDARKUMAR LAXMANSINH 1123006WL039707 RATHOD MAHENDARKUMAR LAXMANSINH 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5836412915 RATHVA MAHENDRAKUMAR LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-048-001/5578021130
(Simamoi) 		1123006000NRG24310820230697877 01/09/2023 RATHOD GOVINDKUMAR DESINGBHAI 1123006WL039708 RATHOD GOVINDKUMAR DESINGBHAI 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412698 GOVINDKUMAR DESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-048-001/5578021307
(Dhanpur (To)) 		1123006000NRG24310820230697878 01/09/2023 Radhod Ajaykumar Bhaylabhai 1123006WL039708 Radhod Ajaykumar Bhaylabhai 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412913 AJAYKUMAR BHAYLABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-048-001/5578021308
(Simamoi) 		1123006000NRG24310820230697879 01/09/2023 Radhod Rangliben Desingbhai 1123006WL039708 Radhod Rangliben Desingbhai 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412893 RATHOD RANGILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-048-001/5578021309
(Simamoi) 		1123006000NRG24310820230697880 01/09/2023 Radhod Ishvarbhai Dalsinhbhai 1123006WL039708 Radhod Ishvarbhai Dalsinhbhai 00691 IPOS0000001 3824 3824 Processed 23/09/2023 5836412892 RATHOD ISHWARBHAI DALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-049-001/57191550
(Taramkach) 		1123006000NRG24310820230698321 01/09/2023 Chauhan Gitaben Surendrasinh 1123006WL039735 Chauhan Gitaben Surendrasinh 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5836412842 CHAUHAN GITABEN BANK OF BARODA(606985)
763 Dhanpur GJ-23-006-049-001/57191551
(Taramkach) 		1123006000NRG24310820230698322 01/09/2023 Chauhan Vikaramsinh Takhatsinh 1123006WL039735 Chauhan Vikaramsinh Takhatsinh 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5836412376 VIKRAMSINH TAKHATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-049-001/57191553
(Taramkach) 		1123006000NRG24310820230698324 01/09/2023 Vinodkumar Takhatsinh Chauhan 1123006WL039735 Vinodkumar Takhatsinh Chauhan 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5836412881 MR VINODKUMAR CHAUHAN STATE BANK OF INDIA(508548)
765 Dhanpur GJ-23-006-052-001/5599901125
(Undar) 		1123006000NRG24310820230698290 01/09/2023 EKRAMBHAI VARIYABHAI MOHANIYA 1123006WL039733 EKRAMBHAI VARIYABHAI MOHANIYA 00691 IPOS0000001 956 956 Rejected 23/09/2023 5836412345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Dhanpur GJ-23-006-055-003/1980765
(Vasiya Dungari) 		1123006000NRG24010920230702005 01/09/2023 Damor Magalabhai K 1123006WL040036 Damor Magalabhai K 00691 IPOS0000001 4096 4096 Processed 23/09/2023 5836413041 Damor Manglabhai Khapriyabhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-055-008/5569079
(Vasiya Dungari) 		1123006000NRG24310820230698261 01/09/2023 Bariya Nitaben Vasnabhai 1123006WL039732 Bariya Nitaben Vasnabhai 00691 IPOS0000001 3450 3450 Processed 23/09/2023 5836413012 BARIYA NITABEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-055-008/5569093
(Vasiya Dungari) 		1123006000NRG24310820230698262 01/09/2023 Bariya Sitaben Ratanabhai 1123006WL039732 Bariya Sitaben Ratanabhai 00691 IPOS0000001 3450 3450 Processed 23/09/2023 5836413011 BARIYA SITABEN RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-057-001/5569590
(Zabu) 		1123006000NRG24310820230698198 01/09/2023 KAMIBEN 1123006WL039728 KAMIBEN 00691 IPOS0000001 3055 3055 Rejected 23/09/2023 5836412917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 368984 368984
Total 1893448 1893448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_010923APB_FTO_129533 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1750
2 Dhanpur GJ1123006_010923APB_FTO_129533 AXIS BANK UTIB0001431 DEVGADH BARIA 8920
3 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0CHADAH CHANDWADA 20880
4 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17539
5 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 97026
6 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1673
7 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3346
8 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3750
9 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of Baroda BARB0RUVABA RUVABARI 4608
10 Dhanpur GJ1123006_010923APB_FTO_129533 Bank of India BKID0002085 DEVGADHBARIA 7648
11 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 1292
12 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4945
13 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 34711
14 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 518513
15 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3346
16 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 91040
17 Dhanpur GJ1123006_010923APB_FTO_129533 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 10350
18 Dhanpur GJ1123006_010923APB_FTO_129533 Central Bank Of India CBIN0281647 JASWADA 25686
19 Dhanpur GJ1123006_010923APB_FTO_129533 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23800
20 Dhanpur GJ1123006_010923APB_FTO_129533 ICICI BANK ICIC0002247 PANIYA 2048
21 Dhanpur GJ1123006_010923APB_FTO_129533 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 3290
22 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0000323 DEVGADH BARIA 7250
23 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0000352 DABHOI 3585
24 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0001657 ATUL 1195
25 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0002645 GARBADA 3450
26 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0010959 DHANPUR 318026
27 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0010992 LIMKHEDA 4063
28 Dhanpur GJ1123006_010923APB_FTO_129533 State Bank of India SBIN0060323 PALLI GODHARA 24969
29 Dhanpur GJ1123006_010923APB_FTO_129533 UCO Bank UCBA0003168 Dahod 956
30 Dhanpur GJ1123006_010923APB_FTO_129533 Union Bank of India UBIN0916587 PADDHARI 1673
31 Dhanpur GJ1123006_010923APB_FTO_129533 Fino Payments Bank Ltd FINO0001001 CHANGODAR 123362
32 Dhanpur GJ1123006_010923APB_FTO_129533 Fino Payments Bank Ltd FINO0001165 NAROL 149774
33 Dhanpur GJ1123006_010923APB_FTO_129533 India Post Payments Bank IPOS0000001 BOTAD 6692
34 Dhanpur GJ1123006_010923APB_FTO_129533 India Post Payments Bank IPOS0000001 DAHOD 362292

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