Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:29:01 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_060923APB_FTO_133074
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-23-006-042-001/1992057
(Pipariya (To)) 		1123006000NRG24060920230733543 06/09/2023 Sanghadiya Sarasvatiben Mitesbhai 1123006WL042948 Sanghadiya Sarasvatiben Mitesbhai 00032 UTIB0000264 1500 1500 Processed 19/09/2023 5744861263 SANGHADIYA SARASVATI BANK OF BARODA(606985)
SubTotal 1500 1500
2 Dhanpur GJ-23-006-002-001/557902858
(Ambakach) 		1123006000NRG24060920230731397 06/09/2023 Mahuniya Naranbhai sureshbhai 1123006WL042780 Mahuniya Naranbhai sureshbhai 00032 UTIB0001431 1760 1760 Processed 19/09/2023 5744861188 MOHANIYANARANBHAISURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-038-001/5599001826
(Nalu) 		1123006000NRG24060920230733801 06/09/2023 Dasarathbhai Arjunbhai 1123006WL042965 Dasarathbhai Arjunbhai 00032 UTIB0001431 3120 3120 Processed 19/09/2023 5744861145 BARIA DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4880 4880
4 Dhanpur GJ-23-006-002-001/557902730
(Ambakach) 		1123006000NRG24060920230731390 06/09/2023 Bhuriya Babubhai Galiyabhai 1123006WL042780 Bhuriya Babubhai Galiyabhai 00045 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861421 BHURIYA BABUBHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-024-001/5572849
(Kantu) 		1123006000NRG24060920230731545 06/09/2023 mohaniya abhesingbhai sursingbhai 1123006WL042787 mohaniya abhesingbhai sursingbhai 00045 BARB0BGGBXX 1195 1195 Processed 19/09/2023 5744861513 Mohaniya Shaileshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2795 2795
6 Dhanpur GJ-23-006-041-002/6679099412
(Pav) 		1123006000NRG24060920230733556 06/09/2023 SANGOD POPTBHAI SOMABHAI 1123006WL042949 SANGOD POPTBHAI SOMABHAI 00045 BARB0CHADAH 1195 1195 Rejected 19/09/2023 5744861196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dhanpur GJ-23-006-052-001/5599900764
(Undar) 		1123006000NRG24060920230732474 06/09/2023 Raniyabhai Galabhai Dahma 1123006WL042874 Raniyabhai Galabhai Dahma 00045 BARB0CHADAH 1434 1434 Processed 19/09/2023 5744861272 RANIYABHAI GALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-052-001/5599901128
(Undar) 		1123006000NRG24060920230732490 06/09/2023 RAMILABEN VARIYABHAI MOHANIYA 1123006WL042874 RAMILABEN VARIYABHAI MOHANIYA 00045 BARB0CHADAH 956 956 Processed 19/09/2023 5744861213 RAMILABEN VARIYABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
9 Dhanpur GJ-23-006-002-001/557902854
(Ambakach) 		1123006000NRG24060920230731394 06/09/2023 Muhaniya Lalitaben Samasubhai 1123006WL042780 Muhaniya Lalitaben Samasubhai 00045 BARB0CHAKRO 1760 1760 Processed 19/09/2023 5744861186 MAHUNIYA LALITABEN S BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-002-001/557902856
(Ambakach) 		1123006000NRG24060920230731396 06/09/2023 Muhaniya Vandanaben Samasubhai 1123006WL042780 Muhaniya Vandanaben Samasubhai 00045 BARB0CHAKRO 1760 1760 Processed 19/09/2023 5744861187 VANDANABEN SMSUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-002-001/557902976
(Ambakach) 		1123006000NRG24060920230731398 06/09/2023 Chhaganbhai 1123006WL042780 Chhaganbhai 00045 BARB0CHAKRO 1760 1760 Processed 19/09/2023 5744861626 Muhaniya Samasubhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
12 Dhanpur GJ-23-006-003-001/557799659
(Bedat) 		1123006000NRG24060920230731411 06/09/2023 patel kantaben Samatbhai 1123006WL042782 patel kantaben Samatbhai 00045 BARB0DEVGAD 2640 2640 Processed 19/09/2023 5744861349 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-003-001/706
(Bedat) 		1123006000NRG24060920230731412 06/09/2023 BARIYA NARANSINGH GANPATBHA 1123006WL042782 BARIYA NARANSINGH GANPATBHA 00045 BARB0DEVGAD 2880 2880 Processed 19/09/2023 5744861343 MR BARIA NARANSINH GANPATBHAI STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-003-001/7777997695
(Bedat) 		1123006000NRG24060920230731414 06/09/2023 Baria Rakeshbhai naranbhai 1123006WL042782 Baria Rakeshbhai naranbhai 00045 BARB0DEVGAD 2880 2880 Processed 19/09/2023 5744861347 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-003-001/7777997745
(Bedat) 		1123006000NRG24060920230731417 06/09/2023 Baria Hanshben Rakeshbhai 1123006WL042782 Baria Hanshben Rakeshbhai 00045 BARB0DEVGAD 2880 2880 Processed 19/09/2023 5744861346 BARIA HANSABEN RAKES BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-003-001/7777998067
(Bedat) 		1123006000NRG24060920230731401 06/09/2023 Patel Himatbhai Mulabhai 1123006WL042781 Patel Himatbhai Mulabhai 00045 BARB0DEVGAD 2205 2205 Processed 19/09/2023 5744861352 PATEL HIMATBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-003-001/7777998067
(Bedat) 		1123006000NRG24060920230731402 06/09/2023 Patel Premilaben Himatbhai 1123006WL042781 Patel Premilaben Himatbhai 00045 BARB0DEVGAD 2205 2205 Processed 19/09/2023 5744861345 PREMILABEN HIMATBHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-003-001/7777998247
(Bedat) 		1123006000NRG24060920230731434 06/09/2023 Patel Tinabhai Saburbhai 1123006WL042782 Patel Tinabhai Saburbhai 00045 BARB0DEVGAD 2640 2640 Processed 19/09/2023 5744861354 Patel Tinabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-032-002/5598571065
(Limdi Medhari) 		1123006000NRG24060920230733926 06/09/2023 Chauhan Kiranbhai Ratabhai 1123006WL042970 Chauhan Kiranbhai Ratabhai 00045 BARB0DEVGAD 3486 3486 Rejected 19/09/2023 5744861360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dhanpur GJ-23-006-032-002/5598571066
(Limdi Medhari) 		1123006000NRG24060920230733927 06/09/2023 Chauhan Chiragbhai Ratanbhai 1123006WL042970 Chauhan Chiragbhai Ratanbhai 00045 BARB0DEVGAD 3486 3486 Processed 19/09/2023 5744861344 Chauhan Chiragkumar FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-033-002/5578803638
(Mahunala) 		1123006000NRG24060920230733880 06/09/2023 PARGI SANTOSHBHAI GAVJIBHAI 1123006WL042968 PARGI SANTOSHBHAI GAVJIBHAI 00045 BARB0DEVGAD 2390 2390 Processed 19/09/2023 5744861348 SANTOSHBHAI GAVJIBHA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-037-001/5571119015
(Nakti) 		1123006000NRG24060920230733845 06/09/2023 KALPESHKUMAR 1123006WL042967 KALPESHKUMAR 00045 BARB0DEVGAD 2750 2750 Processed 19/09/2023 5744861355 CHAUHAN KALPESHKUMAR ISHWARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-037-001/55711724
(Nakti) 		1123006000NRG24060920230733853 06/09/2023 rinkuben bhimsinh 1123006WL042967 rinkuben bhimsinh 00045 BARB0DEVGAD 4000 4000 Processed 19/09/2023 5744861353 RINKUBEN BHIMSINH BA BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-037-001/557118605
(Nakti) 		1123006000NRG24060920230733865 06/09/2023 Pinkiben 1123006WL042967 Pinkiben 00045 BARB0DEVGAD 4000 4000 Processed 19/09/2023 5744861350 PINKIBEN UDESINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-038-001/5599001543
(Nalu) 		1123006000NRG24060920230733730 06/09/2023 MINAXIBEN 1123006WL042962 MINAXIBEN 00045 BARB0DEVGAD 3120 3120 Rejected 19/09/2023 5744861358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dhanpur GJ-23-006-038-001/5599001568
(Nalu) 		1123006000NRG24060920230733935 06/09/2023 Baria Ishvarbhai 1123006WL042971 Baria Ishvarbhai 00045 BARB0DEVGAD 3185 3185 Processed 19/09/2023 5744861351 BARIA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-038-001/55990990
(Nalu) 		1123006000NRG24060920230733738 06/09/2023 Baria Anjanaben Maganbhai 1123006WL042962 Baria Anjanaben Maganbhai 00045 BARB0DEVGAD 3120 3120 Rejected 19/09/2023 5744861359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dhanpur GJ-23-006-038-001/8899991947
(Nalu) 		1123006000NRG24060920230733741 06/09/2023 SURSINGBHAI BHAYJIBHAI BARIA 1123006WL042962 SURSINGBHAI BHAYJIBHAI BARIA 00045 BARB0DEVGAD 3107 3107 Processed 19/09/2023 5744861357 Mr. SURSINGBHAI BHAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dhanpur GJ-23-006-038-001/8899992195
(Nalu) 		1123006000NRG24060920230733742 06/09/2023 KUSHUMEN CHANDRASING BARIA 1123006WL042962 KUSHUMEN CHANDRASING BARIA 00045 BARB0DEVGAD 3107 3107 Processed 19/09/2023 5744861158 KUSUMBEN CHANDRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-038-001/8899992454
(Nalu) 		1123006000NRG24060920230733967 06/09/2023 HANSHABEN ISWARBHAI PATEL 1123006WL042972 HANSHABEN ISWARBHAI PATEL 00045 BARB0DEVGAD 3430 3430 Processed 19/09/2023 5744861356 BHABHOR KOKILABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57511 57511
31 Dhanpur GJ-23-006-003-001/7777998188
(Bedat) 		1123006000NRG24060920230731403 06/09/2023 Baria Manishaben Ganpatbha 1123006WL042781 Baria Manishaben Ganpatbha 00045 BARB0RUVABA 2640 2640 Processed 19/09/2023 5744861705 BARIA MANISHABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-003-001/7777998189
(Bedat) 		1123006000NRG24060920230731404 06/09/2023 Baria Manishaben Kolabhai 1123006WL042781 Baria Manishaben Kolabhai 00045 BARB0RUVABA 2640 2640 Processed 19/09/2023 5744861700 MANISHABEN KOLABHAI BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-033-002/6679095185
(Mahunala) 		1123006000NRG24060920230733888 06/09/2023 HIMTABHAI MALSINGBHAI TADVI 1123006WL042968 HIMTABHAI MALSINGBHAI TADVI 00045 BARB0RUVABA 3107 3107 Processed 19/09/2023 5744861718 Tadvi Himmat Bhai FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-033-002/6679095191
(Mahunala) 		1123006000NRG24060920230733892 06/09/2023 TADVI VIJAYBHAI BABUBHAI 1123006WL042968 TADVI VIJAYBHAI BABUBHAI 00045 BARB0RUVABA 3107 3107 Processed 19/09/2023 5744861722 TADVI VIJAYBHAI BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-038-001/108
(Nalu) 		1123006000NRG24060920230733679 06/09/2023 BARIYA HIRIBEN 1123006WL042960 BARIYA HIRIBEN 00045 BARB0RUVABA 2880 2880 Rejected 19/09/2023 5744861624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dhanpur GJ-23-006-038-001/59
(Nalu) 		1123006000NRG24060920230733699 06/09/2023 AJAMELBHAI 1123006WL042960 AJAMELBHAI 00045 BARB0RUVABA 2880 2880 Processed 19/09/2023 5744861723 JIGNESHKUMAR SANATSIHH BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-038-001/8899992898
(Nalu) 		1123006000NRG24060920230733784 06/09/2023 Baria Hiteshkumar Rameshbhai 1123006WL042964 Baria Hiteshkumar Rameshbhai 00045 BARB0RUVABA 3360 3360 Processed 19/09/2023 5744861276 MR BARIA HITESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-040-001/5577991430
(Panam) 		1123006000NRG24060920230733587 06/09/2023 NARUBHAI 1123006WL042951 NARUBHAI 00045 BARB0RUVABA 1992 1992 Processed 19/09/2023 5744861708 MR SANJAYBHAI NARAVATBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 22606 22606
39 Dhanpur GJ-23-006-036-001/5568737
(Modhva) 		1123006000NRG24060920230733312 06/09/2023 ARIJAN CHAMPABEN DASARATHABHAI 1123006WL042938 ARIJAN CHAMPABEN DASARATHABHAI 00048 BKID0002085 3500 3500 Rejected 19/09/2023 5744861412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dhanpur GJ-23-006-036-001/5568737
(Modhva) 		1123006000NRG24060920230733311 06/09/2023 DASHARATSINH CHATRASINH HARIJAN 1123006WL042938 DASHARATSINH CHATRASINH HARIJAN 00048 BKID0002085 3500 3500 Rejected 19/09/2023 5744861410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dhanpur GJ-23-006-036-001/56691000
(Modhva) 		1123006000NRG24060920230733314 06/09/2023 HARIJAN MADHUBEN DALAPATBHAI 1123006WL042938 HARIJAN MADHUBEN DALAPATBHAI 00048 BKID0002085 3500 3500 Processed 19/09/2023 5744861411 HARIJN MADHUBEN AXIS BANK(607153)
SubTotal 10500 10500
42 Dhanpur GJ-23-006-012-001/6678009728
(Dudhamali) 		1123006000NRG24060920230730382 06/09/2023 Bariya tarunaben babubhai 1123006WL042667 Bariya tarunaben babubhai 00048 BKID0002915 3570 3570 Processed 19/09/2023 5744861418 Baria Tarunaben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
43 Dhanpur GJ-23-006-024-001/5572850
(Kantu) 		1123006000NRG24060920230731546 06/09/2023 mohaniya shaileshbhai sursinbhai 1123006WL042787 mohaniya shaileshbhai sursinbhai 00048 BKID0002918 1195 1195 Processed 19/09/2023 5744861419 MR MOHANIYA JETUBHAI DHULIYABHAI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
44 Dhanpur GJ-23-006-002-001/5567167
(Ambakach) 		1123006000NRG24060920230731375 06/09/2023 MANISHABEN 1123006WL042780 MANISHABEN 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861422 BHABHOR MANNISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/5571753
(Ambakach) 		1123006000NRG24060920230731376 06/09/2023 NAYANABEN 1123006WL042780 NAYANABEN 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861423 MUHANIYA NAYANABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-002-001/557902142
(Ambakach) 		1123006000NRG24060920230731382 06/09/2023 MOHANIYA RAMILABEN RUPSINGBHAI 1123006WL042780 MOHANIYA RAMILABEN RUPSINGBHAI 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861430 MUHANIYA MANISHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557902145
(Ambakach) 		1123006000NRG24060920230731383 06/09/2023 Muhaniya Shivarajkumar Gumansingbhai 1123006WL042780 Muhaniya Shivarajkumar Gumansingbhai 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861427 MUHANIYA SHIVARAJKUMAR GUMANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-002-001/557902146
(Ambakach) 		1123006000NRG24060920230731384 06/09/2023 Muhaniya Sahilbhai 1123006WL042780 Muhaniya Sahilbhai 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861426 Muhaniya Sahilbhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-002-001/557902147
(Ambakach) 		1123006000NRG24060920230731385 06/09/2023 Muhaniya Priyankaben 1123006WL042780 Muhaniya Priyankaben 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861428 MUHANIYA PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902148
(Ambakach) 		1123006000NRG24060920230731386 06/09/2023 Muhaniya Roshaniben 1123006WL042780 Muhaniya Roshaniben 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861424 MUHANIYA ROSHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/557902149
(Ambakach) 		1123006000NRG24060920230731387 06/09/2023 Muhaniya Himatbhai 1123006WL042780 Muhaniya Himatbhai 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861425 Muhaniya Himatbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-002-001/557902161
(Ambakach) 		1123006000NRG24060920230731388 06/09/2023 Muhaniya Gamabhai Chhaganbhai 1123006WL042780 Muhaniya Gamabhai Chhaganbhai 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861420 Muhaniya Gumansinh Chaganbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-002-001/557902557
(Ambakach) 		1123006000NRG24060920230731389 06/09/2023 Muhaniya Mukeshbhai Sureshbhai 1123006WL042780 Muhaniya Mukeshbhai Sureshbhai 00057 BARB0BGGBXX 1600 1600 Processed 19/09/2023 5744861429 MUKESHBHAI SURESHBHA BANK OF BARODA(606985)
54 Dhanpur GJ-23-006-003-001/557799662
(Bedat) 		1123006000NRG24060920230731399 06/09/2023 BARIA DHAALSUKHBHAI MAGANBHAI 1123006WL042781 BARIA DHAALSUKHBHAI MAGANBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5744861238 MR BARIA DHAALSUKHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-003-001/557799727
(Bedat) 		1123006000NRG24060920230731400 06/09/2023 Baria Fateshig Abhalabhai 1123006WL042781 Baria Fateshig Abhalabhai 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5744861704 BARIA FATESINGBHAI ABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-003-001/696
(Bedat) 		1123006000NRG24060920230731456 06/09/2023 PATEL CHANDRASINGH JOGABHAI 1123006WL042784 PATEL CHANDRASINGH JOGABHAI 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861701 CHANDRABHAI JOGLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-001/718
(Bedat) 		1123006000NRG24060920230731457 06/09/2023 PATEL DILIPBHAI VECHATABHAI 1123006WL042784 PATEL DILIPBHAI VECHATABHAI 00057 BARB0BGGBXX 1920 1920 Processed 19/09/2023 5744861239 PATEL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-003-001/7777997744
(Bedat) 		1123006000NRG24060920230731416 06/09/2023 Baria Kanuben Bharatbhai 1123006WL042782 Baria Kanuben Bharatbhai 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861434 BARIA KANUBEN BHARAT BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG24060920230731419 06/09/2023 BARIA DINESHBHAI RAMSIG 1123006WL042782 BARIA DINESHBHAI RAMSIG 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861728 DINESHBHAI RAMSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG24060920230731420 06/09/2023 MAJULABEN DINESHBHAI 1123006WL042782 MAJULABEN DINESHBHAI 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861245 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG24060920230731422 06/09/2023 BARIA JASHVANTBHAI CHHATRSING 1123006WL042782 BARIA JASHVANTBHAI CHHATRSING 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861249 BARIA JASHVANTBHAI CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG24060920230731421 06/09/2023 BARIA JOKHNIBEN KALUBHAI 1123006WL042782 BARIA JOKHNIBEN KALUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861727 JOKHNIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-003-001/7777997776
(Bedat) 		1123006000NRG24060920230731423 06/09/2023 BARIA ISVARBHAI HHATRSIH 1123006WL042782 BARIA ISVARBHAI HHATRSIH 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861218 BARIA ISHVARBHAI CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-003-001/7777997776
(Bedat) 		1123006000NRG24060920230731424 06/09/2023 SANTOKBEN ISVARBHAI 1123006WL042782 SANTOKBEN ISVARBHAI 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861244 BARIA SANTOKBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-003-001/7777998128
(Bedat) 		1123006000NRG24060920230731426 06/09/2023 Baria Tersinh Kalubhai 1123006WL042782 Baria Tersinh Kalubhai 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861730 TERSINH KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-003-001/7777998134
(Bedat) 		1123006000NRG24060920230731427 06/09/2023 Baria Chatrasing Nathubhai 1123006WL042782 Baria Chatrasing Nathubhai 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861217 CHHATRASING NATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-003-002/1-A
(Bedat) 		1123006000NRG24060920230731461 06/09/2023 vahuniya amrsing bhemabhai 1123006WL042784 vahuniya amrsing bhemabhai 00057 BARB0BGGBXX 2160 2160 Processed 19/09/2023 5744861670 AMARSING BHEMABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-003-002/557799677
(Bedat) 		1123006000NRG24060920230731468 06/09/2023 vahuniya badarbhai maganbhai 1123006WL042784 vahuniya badarbhai maganbhai 00057 BARB0BGGBXX 2160 2160 Processed 19/09/2023 5744861243 VAHUNIYA BADRBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-003-002/70010
(Bedat) 		1123006000NRG24060920230731472 06/09/2023 VAHUNIYA KAMALABEN RAYSINGH 1123006WL042784 VAHUNIYA KAMALABEN RAYSINGH 00057 BARB0BGGBXX 2160 2160 Processed 19/09/2023 5744861662 KMALBEN ICICI BANK LTD(508534)
70 Dhanpur GJ-23-006-003-002/70024
(Bedat) 		1123006000NRG24060920230731405 06/09/2023 BARIA ABHESINGH RAMSINGH 1123006WL042781 BARIA ABHESINGH RAMSINGH 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5744861173 BARIA ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-003-002/70072
(Bedat) 		1123006000NRG24060920230731473 06/09/2023 VAHUNIYA GOPSINGH MAGANBHAI 1123006WL042784 VAHUNIYA GOPSINGH MAGANBHAI 00057 BARB0BGGBXX 2160 2160 Processed 19/09/2023 5744861282 VAHUNIYA GOPSING BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-003-002/7777997697
(Bedat) 		1123006000NRG24060920230731474 06/09/2023 BARIA BHARATIBEN MUKESHBHAI 1123006WL042784 BARIA BHARATIBEN MUKESHBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5744861281 BHARTIBAN MUKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-003-002/7777997770
(Bedat) 		1123006000NRG24060920230731476 06/09/2023 Vahuniya Kamleshbhai Gopashing 1123006WL042784 Vahuniya Kamleshbhai Gopashing 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5744861248 VAHUNIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-003-002/7777997770
(Bedat) 		1123006000NRG24060920230731475 06/09/2023 Vahuniya Kampaben Kamleshbhai 1123006WL042784 Vahuniya Kampaben Kamleshbhai 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5744861247 VAHUNIYA KMAPABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-003-002/7777997873
(Bedat) 		1123006000NRG24060920230731406 06/09/2023 Vahuniya LIlaben sumatbhai 1123006WL042781 Vahuniya LIlaben sumatbhai 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861692 MRS LILABEN SUMATBHAI VAHUNIYA STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-003-002/7777997878
(Bedat) 		1123006000NRG24060920230731482 06/09/2023 Veronica Shakiben Vajeshig 1123006WL042784 Veronica Shakiben Vajeshig 00057 BARB0BGGBXX 1680 1680 Processed 19/09/2023 5744861246 VAHUNIYA SAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-003-002/7777998087
(Bedat) 		1123006000NRG24060920230731483 06/09/2023 Vahuniya Bachubhai Bhuriyabhai 1123006WL042784 Vahuniya Bachubhai Bhuriyabhai 00057 BARB0BGGBXX 1920 1920 Processed 19/09/2023 5744861240 VAHUNIYA BACHUBHAI BHURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-003-002/7777998099
(Bedat) 		1123006000NRG24060920230731407 06/09/2023 Vahuniya Madiyabhai Virsing 1123006WL042781 Vahuniya Madiyabhai Virsing 00057 BARB0BGGBXX 2695 2695 Processed 19/09/2023 5744861671 VAHUNIYA MADIYABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-003-002/7777998114
(Bedat) 		1123006000NRG24060920230731408 06/09/2023 vahuniya rupsingbhai madiyabhai 1123006WL042781 vahuniya rupsingbhai madiyabhai 00057 BARB0BGGBXX 2205 2205 Processed 19/09/2023 5744861729 MR VAHUNIYA RUPSINH MADIYABHAI STATE BANK OF INDIA(508548)
80 Dhanpur GJ-23-006-003-002/7777998254
(Bedat) 		1123006000NRG24060920230731486 06/09/2023 Vahuniya Gitaben Bachubhai 1123006WL042784 Vahuniya Gitaben Bachubhai 00057 BARB0BGGBXX 1920 1920 Processed 19/09/2023 5744861290 VAHUNIYA GITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dhanpur GJ-23-006-013-001/557800146
(Dumka) 		1123006000NRG24060920230730231 06/09/2023 pasaya vanitaben babubhai 1123006WL042652 pasaya vanitaben babubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861465 Vanitaben Babubhai Pasaya FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-013-001/557800654
(Dumka) 		1123006000NRG24060920230730234 06/09/2023 Pasaya hinaben Babubhai 1123006WL042652 Pasaya hinaben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861517 PASAYAHINABEN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-026-001/5577573
(Khokhbed) 		1123006000NRG24060920230733658 06/09/2023 Vilasben naykabhai 1123006WL042959 Vilasben naykabhai 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861568 BARIA VILASBEN NAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-026-001/5577671
(Khokhbed) 		1123006000NRG24060920230733659 06/09/2023 BARIA HEMATBHAI BAYKABHAI 1123006WL042959 BARIA HEMATBHAI BAYKABHAI 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861569 Baria Himatbhai Bhykabhai FINO PAYMENTS BANK LTD(608001)
85 Dhanpur GJ-23-006-026-001/5577786
(Khokhbed) 		1123006000NRG24060920230733663 06/09/2023 BAriya Dipsinh 1123006WL042959 BAriya Dipsinh 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861431 MR DIPSINGABHAI VIRASINGH BARIA STATE BANK OF INDIA(508548)
86 Dhanpur GJ-23-006-026-001/5577787
(Khokhbed) 		1123006000NRG24060920230733664 06/09/2023 BHURIYA LILABEN KAJUBHAI 1123006WL042959 BHURIYA LILABEN KAJUBHAI 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861523 MR BARIA NARAVATBHAI VIRSINH STATE BANK OF INDIA(508548)
87 Dhanpur GJ-23-006-026-001/5577788
(Khokhbed) 		1123006000NRG24060920230733665 06/09/2023 Baria Samtiben 1123006WL042959 Baria Samtiben 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861527 BARIA SAMTIBEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-026-001/5577846
(Khokhbed) 		1123006000NRG24060920230733669 06/09/2023 Baria Sardaben Dipsinh 1123006WL042959 Baria Sardaben Dipsinh 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861278 MRS SHARDABEN BARIA STATE BANK OF INDIA(508548)
89 Dhanpur GJ-23-006-026-001/5577848
(Khokhbed) 		1123006000NRG24060920230733670 06/09/2023 Baria Virsinh Bhathubhai 1123006WL042959 Baria Virsinh Bhathubhai 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861475 VIRSINH BHATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-028-001/557800081
(Kotambi) 		1123006000NRG24060920230733653 06/09/2023 JAMNABEN 1123006WL042958 JAMNABEN 00057 BARB0BGGBXX 2629 2629 Processed 19/09/2023 5744861448 JASAMABEN SUMALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-028-001/557800110
(Kotambi) 		1123006000NRG24060920230733654 06/09/2023 MAVI KANTIBEN AMARSINGBHAI 1123006WL042958 MAVI KANTIBEN AMARSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 19/09/2023 5744861269 KANTIBEN AMARSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-028-001/557800164
(Kotambi) 		1123006000NRG24060920230733655 06/09/2023 mavirayasinhbhai javalabhai 1123006WL042958 mavirayasinhbhai javalabhai 00057 BARB0BGGBXX 2629 2629 Processed 19/09/2023 5744861436 RAYSINH JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-028-001/5578001965
(Kotambi) 		1123006000NRG24060920230733656 06/09/2023 MAVI GANGABEN RASINGBHAI 1123006WL042958 MAVI GANGABEN RASINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 19/09/2023 5744861470 GANGA RAYSINGH BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-029-001/5569740
(Kothariya) 		1123006000NRG24060920230730371 06/09/2023 SABURBHAI 1123006WL042666 SABURBHAI 00057 BARB0BGGBXX 3825 3825 Processed 19/09/2023 5744861165 SABURBHAI BHATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-029-001/557800633
(Kothariya) 		1123006000NRG24060920230730373 06/09/2023 PATEL KAKUDIBEN MOHANBHAI 1123006WL042666 PATEL KAKUDIBEN MOHANBHAI 00057 BARB0BGGBXX 3825 3825 Processed 19/09/2023 5744861166 KAKUDIBEN MOHAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-029-001/557800633
(Kothariya) 		1123006000NRG24060920230730372 06/09/2023 PATEL MOHANBHAI BHATUBHAI 1123006WL042666 PATEL MOHANBHAI BHATUBHAI 00057 BARB0BGGBXX 3825 3825 Processed 19/09/2023 5744861167 MOHANBHAI BHATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-030-001/5577802237
(Kundawada) 		1123006000NRG24060920230733641 06/09/2023 didod kailashbhai hiteshbhai 1123006WL042957 didod kailashbhai hiteshbhai 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5744861219 DINDOR KAILASHBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-030-001/557801749
(Kundawada) 		1123006000NRG24060920230733652 06/09/2023 DIDOD BABUBHAI MULABHAI 1123006WL042957 DIDOD BABUBHAI MULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5744861442 BABUBHAI MULABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-032-001/559273617
(Limdi Medhari) 		1123006000NRG24060920230733917 06/09/2023 arvind k parmar 1123006WL042970 arvind k parmar 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5744861279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Dhanpur GJ-23-006-032-002/5568149
(Limdi Medhari) 		1123006000NRG24060920230733921 06/09/2023 CHAUHAN FATUDIBEN UKARSINH 1123006WL042970 CHAUHAN FATUDIBEN UKARSINH 00057 BARB0BGGBXX 3486 3486 Processed 19/09/2023 5744861443 KAKUDIBEN UKARSINH CHAUHA ICICI BANK LTD(508534)
101 Dhanpur GJ-23-006-032-002/5598240
(Limdi Medhari) 		1123006000NRG24060920230733922 06/09/2023 CHOWHAN KAPILABEN KIRANKUMAR 1123006WL042970 CHOWHAN KAPILABEN KIRANKUMAR 00057 BARB0BGGBXX 3486 3486 Processed 19/09/2023 5744861433 KAPILABEN KIRANSINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-032-002/5598271320
(Limdi Medhari) 		1123006000NRG24060920230733924 06/09/2023 Chauhan Ramilben Manharbhai 1123006WL042970 Chauhan Ramilben Manharbhai 00057 BARB0BGGBXX 3486 3486 Processed 19/09/2023 5744861146 MRS RAMILABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-032-002/5598271321
(Limdi Medhari) 		1123006000NRG24060920230733925 06/09/2023 Chauhan Campkbhai manharbhai 1123006WL042970 Chauhan Campkbhai manharbhai 00057 BARB0BGGBXX 3486 3486 Rejected 19/09/2023 5744861147 Aadhaar Number not Mapped to Account Number
104 Dhanpur GJ-23-006-033-001/516
(Mahunala) 		1123006000NRG24060920230733872 06/09/2023 Damor Sitaben Chhtrabhai 1123006WL042968 Damor Sitaben Chhtrabhai 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5744861716 DAMOR SITABEN CHHTRABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-033-001/6679094834
(Mahunala) 		1123006000NRG24060920230733874 06/09/2023 SAMLIBEN ABHESING DAMOR 1123006WL042968 SAMLIBEN ABHESING DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5744861664 DAMOR SAMLIBEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-033-001/6679094842
(Mahunala) 		1123006000NRG24060920230733875 06/09/2023 RAMESHBHAI SISKABHAI DAMOR 1123006WL042968 RAMESHBHAI SISKABHAI DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5744861665 DAMOR RAMESHBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-033-001/6679094843
(Mahunala) 		1123006000NRG24060920230733876 06/09/2023 RAJUBHAI SARTANBHAI DAMOR 1123006WL042968 RAJUBHAI SARTANBHAI DAMOR 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5744861666 DAMOR RAJUBHAI SARATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG24060920230733878 06/09/2023 MINAMA PRAVINBHAI SURTANBHAI 1123006WL042968 MINAMA PRAVINBHAI SURTANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5744861467 MINAMA PRAVINBHAI SU BANK OF BARODA(606985)
109 Dhanpur GJ-23-006-033-001/6679094906
(Mahunala) 		1123006000NRG24060920230733879 06/09/2023 DAMOR MUMESHBHAI MANGUBHAI 1123006WL042968 DAMOR MUMESHBHAI MANGUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5744861669 DAMOR MUMESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-033-002/6679095188
(Mahunala) 		1123006000NRG24060920230733889 06/09/2023 RASHILABEN VINESHBHAI TADVI 1123006WL042968 RASHILABEN VINESHBHAI TADVI 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5744861715 RASHILABEN VINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-036-001/5568735
(Modhva) 		1123006000NRG24060920230733310 06/09/2023 Harijan Sakriben Natvarbhai 1123006WL042938 Harijan Sakriben Natvarbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5744861270 SAKRIBEN NATVARBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-036-001/56691000
(Modhva) 		1123006000NRG24060920230733313 06/09/2023 HARIJAN DALAPATBHAI JUVANSINH 1123006WL042938 HARIJAN DALAPATBHAI JUVANSINH 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5744861271 HARIJAN DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-037-001/1981548
(Nakti) 		1123006000NRG24060920230733834 06/09/2023 RAMILABEN 1123006WL042967 RAMILABEN 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861680 BARIA KOSHAMBEN JAGD BANK OF BARODA(606985)
114 Dhanpur GJ-23-006-037-001/1981553
(Nakti) 		1123006000NRG24060920230733835 06/09/2023 GIRISHBHAI 1123006WL042967 GIRISHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861163 BARIA GIRISHKUMAR JA BANK OF BARODA(606985)
115 Dhanpur GJ-23-006-037-001/1981813
(Nakti) 		1123006000NRG24060920230733836 06/09/2023 Kokilaben 1123006WL042967 Kokilaben 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861288 KOKILABEN SHAILESHBH BANK OF BARODA(606985)
116 Dhanpur GJ-23-006-037-001/1981840
(Nakti) 		1123006000NRG24060920230733838 06/09/2023 BATLIBEN 1123006WL042967 BATLIBEN 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5744861280 BHATLIBEN ISHVARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-037-001/5568576-A
(Nakti) 		1123006000NRG24060920230733840 06/09/2023 VECHATBHAI 1123006WL042967 VECHATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861289 VECHATBHAI NAVSING B BANK OF BARODA(606985)
118 Dhanpur GJ-23-006-037-001/5568584
(Nakti) 		1123006000NRG24060920230733841 06/09/2023 NANABHAI 1123006WL042967 NANABHAI 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5744861283 NAYAK NANABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-037-001/5568584
(Nakti) 		1123006000NRG24060920230733842 06/09/2023 NANDABEN 1123006WL042967 NANDABEN 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5744861706 NANDABEN KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-037-001/5568589-A
(Nakti) 		1123006000NRG24060920230733843 06/09/2023 BARIA VANITABEN GULABBHAI 1123006WL042967 BARIA VANITABEN GULABBHAI 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5744861183 SEJALBEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-037-001/55711682
(Nakti) 		1123006000NRG24060920230733847 06/09/2023 BARIA VANDNABEN P 1123006WL042967 BARIA VANDNABEN P 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5744861709 VANDANABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-037-001/55711712
(Nakti) 		1123006000NRG24060920230733848 06/09/2023 varshaben ranjit 1123006WL042967 varshaben ranjit 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5744861236 VARSHABEN RANJITBHA BARIAYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-037-001/55711803
(Nakti) 		1123006000NRG24060920230733857 06/09/2023 LALITABEN 1123006WL042967 LALITABEN 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5744861207 BARIA LALITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-037-001/55711807
(Nakti) 		1123006000NRG24060920230733859 06/09/2023 KPILABEN 1123006WL042967 KPILABEN 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861286 Kapilaben Shaileshbhai Baria FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-037-001/55711807
(Nakti) 		1123006000NRG24060920230733858 06/09/2023 SAILESHBHAI 1123006WL042967 SAILESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861284 BARIA SHAILESHBHAI KHEMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dhanpur GJ-23-006-037-001/55711809
(Nakti) 		1123006000NRG24060920230733860 06/09/2023 POPATBHAI 1123006WL042967 POPATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861285 POPATBHAI KABALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-037-001/55711809
(Nakti) 		1123006000NRG24060920230733861 06/09/2023 SUMITRABEN 1123006WL042967 SUMITRABEN 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861287 SUMITRABEN POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-037-001/55711812
(Nakti) 		1123006000NRG24060920230733862 06/09/2023 SURESHBHAI 1123006WL042967 SURESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5744861679 SURESHBHAI KABALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-038-001/5566393
(Nalu) 		1123006000NRG24060920230733789 06/09/2023 LALITABEN 1123006WL042965 LALITABEN 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861458 LALITABEN FATESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-038-001/5599001086
(Nalu) 		1123006000NRG24060920230733682 06/09/2023 Santaben 1123006WL042960 Santaben 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5744861459 Mrs. . SHANTABEN S BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Dhanpur GJ-23-006-038-001/5599001165
(Nalu) 		1123006000NRG24060920230733930 06/09/2023 BARIA GAJRIBEN SARDARSINH 1123006WL042971 BARIA GAJRIBEN SARDARSINH 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861437 Gajiben Sardarsinh Baria FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-038-001/5599001175
(Nalu) 		1123006000NRG24060920230733932 06/09/2023 HANSHABEN BALVANTBHAI BARIA 1123006WL042971 HANSHABEN BALVANTBHAI BARIA 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861221 Hanshaben Balwantbhai Baria FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-038-001/5599001182
(Nalu) 		1123006000NRG24060920230733763 06/09/2023 BARIA KAVITABEN RAMSINGBHAI 1123006WL042964 BARIA KAVITABEN RAMSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861259 BARIA KAVITABEN RAMSINGBH ICICI BANK LTD(508534)
134 Dhanpur GJ-23-006-038-001/5599001182
(Nalu) 		1123006000NRG24060920230733764 06/09/2023 LALITABEN RAMSINH BARIA 1123006WL042964 LALITABEN RAMSINH BARIA 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861260 LALITABEN RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-038-001/5599001193
(Nalu) 		1123006000NRG24060920230733684 06/09/2023 BARIA SUREKHABEN BABUBHAI 1123006WL042960 BARIA SUREKHABEN BABUBHAI 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861232 Surekhaben Babubhai Baria FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-038-001/5599001194
(Nalu) 		1123006000NRG24060920230733724 06/09/2023 BARIA KAILASHBEN KUCHABHAI 1123006WL042962 BARIA KAILASHBEN KUCHABHAI 00057 BARB0BGGBXX 3120 3120 Processed 19/09/2023 5744861230 Baria Kailashben FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-038-001/5599001195
(Nalu) 		1123006000NRG24060920230733951 06/09/2023 BARIYA DINESHBHAI KESHARSINH 1123006WL042972 BARIYA DINESHBHAI KESHARSINH 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861258 MRS DINESHBHAI KESHARSINH BARIA STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-038-001/5599001212
(Nalu) 		1123006000NRG24060920230733765 06/09/2023 BARIA HITESHKUMAR BABUBHAI 1123006WL042964 BARIA HITESHKUMAR BABUBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861580 Bariya Hiteshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-038-001/5599001302
(Nalu) 		1123006000NRG24060920230733768 06/09/2023 HARIJAN NITABEN ARVINDBHAI 1123006WL042964 HARIJAN NITABEN ARVINDBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5744861579 HARIJAN NITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-038-001/5599001302
(Nalu) 		1123006000NRG24060920230733766 06/09/2023 HARIJAN ZUMABHAI CHHAGANBHAI 1123006WL042964 HARIJAN ZUMABHAI CHHAGANBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5744861571 ZUMABHAI CHHAGANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-038-001/5599001312
(Nalu) 		1123006000NRG24060920230733685 06/09/2023 BARIYA SUMITARABEN BAKULBHAI 1123006WL042960 BARIYA SUMITARABEN BAKULBHAI 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861233 SUMITRABEN BAKULBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-038-001/5599001356
(Nalu) 		1123006000NRG24060920230733769 06/09/2023 BARIYA VASHNTABEN RAMSINGBHAI 1123006WL042964 BARIYA VASHNTABEN RAMSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861251 Baria Anitaben Bhupatbhai FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-038-001/5599001373
(Nalu) 		1123006000NRG24060920230733934 06/09/2023 BARIYA RAMILABEN SURESHBHAI 1123006WL042971 BARIYA RAMILABEN SURESHBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861511 BARIA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-038-001/5599001379
(Nalu) 		1123006000NRG24060920230733770 06/09/2023 BARIYA RAMSINGBHAI SURSINGBHAI 1123006WL042964 BARIYA RAMSINGBHAI SURSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861435 RAMSINGBHAI SURSSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-038-001/5599001453
(Nalu) 		1123006000NRG24060920230733953 06/09/2023 BARIYA MAHESHBHAI NARVATBHAI 1123006WL042972 BARIYA MAHESHBHAI NARVATBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861195 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-038-001/5599001455
(Nalu) 		1123006000NRG24060920230733791 06/09/2023 BARIYA DHOLIBEN LAXMANBHAI 1123006WL042965 BARIYA DHOLIBEN LAXMANBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861267 BARIYA DHOLIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-038-001/5599001456
(Nalu) 		1123006000NRG24060920230733792 06/09/2023 BARIYA MANISHABEN HIRABHAI 1123006WL042965 BARIYA MANISHABEN HIRABHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861261 BARIA MANISHABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-038-001/5599001483
(Nalu) 		1123006000NRG24060920230733794 06/09/2023 BARIYA JASHVANTBHAI BAKUBHAI 1123006WL042965 BARIYA JASHVANTBHAI BAKUBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861570 BARIA JASHVANTBHAI BAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-038-001/5599001484
(Nalu) 		1123006000NRG24060920230733795 06/09/2023 BARIYA KANUBHAI BAKUBHAI 1123006WL042965 BARIYA KANUBHAI BAKUBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861254 KANUBHAI BAKUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 Singvad GJ-23-006-038-001/5599001493
(Nani Sanjeli) 		1123006000NRG24060920230733796 06/09/2023 Baria Manjulaben Bhodubhai 1123006WL042965 Baria Manjulaben Bhodubhai 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861515 BARIA KAILASBEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-038-001/5599001555
(Nalu) 		1123006000NRG24060920230733798 06/09/2023 BARIA SUMITRABEN BHARATSINH 1123006WL042965 BARIA SUMITRABEN BHARATSINH 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861577 Sumitraben Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-038-001/5599001703
(Nalu) 		1123006000NRG24060920230733800 06/09/2023 Baria Abhesing Gopsing 1123006WL042965 Baria Abhesing Gopsing 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5744861461 ABHESINH GOPINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-038-001/5599001732
(Nalu) 		1123006000NRG24060920230733732 06/09/2023 Bariia Pintubhai Pratapsinh 1123006WL042962 Bariia Pintubhai Pratapsinh 00057 BARB0BGGBXX 3120 3120 Processed 19/09/2023 5744861528 BARIA PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-038-001/5599001965
(Nalu) 		1123006000NRG24060920230733736 06/09/2023 Baria Surekhaben Kuchabhai 1123006WL042962 Baria Surekhaben Kuchabhai 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861231 SUREKHABEN KUCHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-038-001/5599002044
(Nalu) 		1123006000NRG24060920230733773 06/09/2023 BARIA ZUMABAHI CHAGANBHAI 1123006WL042964 BARIA ZUMABAHI CHAGANBHAI 00057 BARB0BGGBXX 3430 3430 Rejected 19/09/2023 5744861277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Dhanpur GJ-23-006-038-001/5599900248
(Nalu) 		1123006000NRG24060920230733806 06/09/2023 BARIA BHIKHALIBEN CHHAGANBHAI 1123006WL042965 BARIA BHIKHALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861689 BARIA BHIKHLIBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Devgad Bariya GJ-23-006-038-001/559990433
(Muvada) 		1123006000NRG24060920230733956 06/09/2023 Baria Rakeshbhai 1123006WL042972 Baria Rakeshbhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5744861266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Dhanpur GJ-23-006-038-001/5599990182
(Nalu) 		1123006000NRG24060920230733774 06/09/2023 Baria Maniben Shanabhai 1123006WL042964 Baria Maniben Shanabhai 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5744861198 BARIA MANIBEN SHANABHAI ICICI BANK LTD(508534)
159 Dhanpur GJ-23-006-038-001/5599990222
(Nalu) 		1123006000NRG24060920230733944 06/09/2023 Vijaybhai narvat 1123006WL042971 Vijaybhai narvat 00057 BARB0BGGBXX 3185 3185 Processed 19/09/2023 5744861695 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-038-001/8899991965
(Nalu) 		1123006000NRG24060920230733813 06/09/2023 CHAGANBHAI DESINGBHAI 1123006WL042965 CHAGANBHAI DESINGBHAI 00057 BARB0BGGBXX 3120 3120 Processed 19/09/2023 5744861432 Mr. CHHAGANBHAI DESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Dhanpur GJ-23-006-038-001/8899992291
(Nalu) 		1123006000NRG24060920230730873 06/09/2023 RAJUBHAI SOMABHAI 1123006WL042727 RAJUBHAI SOMABHAI 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861152 BARIA VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-038-001/8899992299
(Nalu) 		1123006000NRG24060920230730874 06/09/2023 RAMILABEN VIRSINGBHAI 1123006WL042727 RAMILABEN VIRSINGBHAI 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5744861153 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-038-001/8899992453
(Nalu) 		1123006000NRG24060920230733966 06/09/2023 LILABEN BALVATBHAI PATEL 1123006WL042972 LILABEN BALVATBHAI PATEL 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861675 PATEL LILABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-038-001/8899992690
(Nalu) 		1123006000NRG24060920230733948 06/09/2023 RAGINABEN MANOJBHAI BARIA 1123006WL042971 RAGINABEN MANOJBHAI BARIA 00057 BARB0BGGBXX 3430 3430 Processed 19/09/2023 5744861438 MRS RAGINIBEN MANOJBHAI BARIA STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-040-001/55771179
(Panam) 		1123006000NRG24060920230733568 06/09/2023 VAHUNIYA KALAMBHAI LALJIBHAI 1123006WL042951 VAHUNIYA KALAMBHAI LALJIBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5744861182 KALAMBHAI LALABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-040-001/557780224
(Panam) 		1123006000NRG24060920230733592 06/09/2023 Damor Kalamben Limjibhai 1123006WL042952 Damor Kalamben Limjibhai 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5744861464 Kalambhai Limjibhai Damor FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-040-001/557780227
(Panam) 		1123006000NRG24060920230733593 06/09/2023 Damor Sansinh Kalamben 1123006WL042952 Damor Sansinh Kalamben 00057 BARB0BGGBXX 2490 2490 Processed 19/09/2023 5744861531 Damor Shansinh Kalambhai FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-040-001/5577991213
(Panam) 		1123006000NRG24060920230733571 06/09/2023 DAMOR SURMILABEN KAJUBHAI 1123006WL042951 DAMOR SURMILABEN KAJUBHAI 00057 BARB0BGGBXX 1743 1743 Processed 19/09/2023 5744861575 DAMOR SURMILABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-040-001/5577991217
(Panam) 		1123006000NRG24060920230733575 06/09/2023 DAMOR POPATBHAI PREMCHANDBHAI 1123006WL042951 DAMOR POPATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5744861447 Damor Popatbhai Premchand FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-040-001/5577991218
(Panam) 		1123006000NRG24060920230733576 06/09/2023 DAMOR ALAPITABEN PARVATBHAI 1123006WL042951 DAMOR ALAPITABEN PARVATBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5744861524 DAMOR ALPITABEN BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-040-001/5577991219
(Panam) 		1123006000NRG24060920230733577 06/09/2023 DAMOR SUNITABEN PARVATBHAI 1123006WL042951 DAMOR SUNITABEN PARVATBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5744861668 DAMOR SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-040-001/5577991220
(Panam) 		1123006000NRG24060920230733578 06/09/2023 DAMOR ILABEN POPATBHAI 1123006WL042951 DAMOR ILABEN POPATBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5744861197 DAMOR ILABEN BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-040-001/5577991221
(Panam) 		1123006000NRG24060920230733579 06/09/2023 DAMOR PARVATBHAI PREMCHANDBHAI 1123006WL042951 DAMOR PARVATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5744861561 DAMOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-040-001/5577991222
(Panam) 		1123006000NRG24060920230733580 06/09/2023 DAMOR RASHILABEN NARVATBHAI 1123006WL042951 DAMOR RASHILABEN NARVATBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5744861576 DAMOR RASILABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-040-001/5577991223
(Panam) 		1123006000NRG24060920230733581 06/09/2023 DAMOR NARVATBHAI PREMCHANDBHAI 1123006WL042951 DAMOR NARVATBHAI PREMCHANDBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5744861572 DAMOR NARAVATBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dhanpur GJ-23-006-040-001/5577991224
(Panam) 		1123006000NRG24060920230733582 06/09/2023 VAHUNIYA MANIBEN RAMANBHAI 1123006WL042951 VAHUNIYA MANIBEN RAMANBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5744861574 VAHUNIYA MANIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-040-001/5577991225
(Panam) 		1123006000NRG24060920230733583 06/09/2023 VAHUNIYA RAMANBHAI APIYABHAI 1123006WL042951 VAHUNIYA RAMANBHAI APIYABHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5744861573 VAHUNIYA RAMANBHAI APIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-040-001/5577991230
(Panam) 		1123006000NRG24060920230733594 06/09/2023 Sukeshbhai 1123006WL042952 Sukeshbhai 00057 BARB0BGGBXX 2490 2490 Rejected 19/09/2023 5744861530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dhanpur GJ-23-006-042-001/1979270
(Pipariya (To)) 		1123006000NRG24060920230733541 06/09/2023 JUVANSING 1123006WL042948 JUVANSING 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861457 JUVANSINH JETHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-001/1979270
(Pipariya (To)) 		1123006000NRG24060920230733542 06/09/2023 KOKILABEN 1123006WL042948 KOKILABEN 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861510 HARIJAN KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG24060920230733440 06/09/2023 KANTABEN 1123006WL042944 KANTABEN 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5744861512 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG24060920230733441 06/09/2023 SUBHATBHAI 1123006WL042944 SUBHATBHAI 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5744861480 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-001/55674862
(Pipariya (To)) 		1123006000NRG24060920230733442 06/09/2023 Nayaka Ratansing Givabhai 1123006WL042944 Nayaka Ratansing Givabhai 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5744861522 NAYAK RATANSING BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-042-001/557800652
(Pipariya (To)) 		1123006000NRG24060920230734008 06/09/2023 BARIA CHAMPABEN MULABHAI 1123006WL042974 BARIA CHAMPABEN MULABHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861478 CHAMPABEN MULABHAI BARIYA ICICI BANK LTD(508534)
185 Dhanpur GJ-23-006-042-001/557800716
(Pipariya (To)) 		1123006000NRG24060920230733444 06/09/2023 khabad gangaben sankarbhai 1123006WL042944 khabad gangaben sankarbhai 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5744861449 GANGABEN SHANKARBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-042-001/557800716
(Pipariya (To)) 		1123006000NRG24060920230733443 06/09/2023 khabad sankarbhai kheshbhai 1123006WL042944 khabad sankarbhai kheshbhai 00057 BARB0BGGBXX 900 900 Processed 19/09/2023 5744861471 SHANKAR KESHA KHABAD BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-042-001/557800744
(Pipariya (To)) 		1123006000NRG24060920230733445 06/09/2023 MAVI KASAMBEN KUMANBHAI 1123006WL042944 MAVI KASAMBEN KUMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861439 MRS KASHAMBEN KHUMANBHAI MAVI STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG24060920230733465 06/09/2023 BARIYA KOLABHAI ABESINGBHAI 1123006WL042945 BARIYA KOLABHAI ABESINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5744861481 BARIYA KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG24060920230733466 06/09/2023 BARIYA SARDABEN MUKESHBHAI 1123006WL042945 BARIYA SARDABEN MUKESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5744861529 SHARDABEN MUKESHBHAI BARI ICICI BANK LTD(508534)
190 Dhanpur GJ-23-006-042-001/557800748
(Pipariya (To)) 		1123006000NRG24060920230733446 06/09/2023 MAVI VESTIBEN BHIMSINGBHAI 1123006WL042944 MAVI VESTIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861446 MAVI VESTIBEN ICICI BANK LTD(508534)
191 Dhanpur GJ-23-006-042-001/557800749
(Pipariya (To)) 		1123006000NRG24060920230733447 06/09/2023 BHURIYA KALUBHAI MAVABHAI 1123006WL042944 BHURIYA KALUBHAI MAVABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861441 KALUBHAI MAVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-042-001/557800818
(Pipariya (To)) 		1123006000NRG24060920230733467 06/09/2023 BAREYA DENESBHAI KOLABHI 1123006WL042945 BAREYA DENESBHAI KOLABHI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5744861663 BARIYA VINODBHAI KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-042-001/557800890
(Pipariya (To)) 		1123006000NRG24060920230734010 06/09/2023 AI JASHAVANTBHAI 1123006WL042974 AI JASHAVANTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861518 ALKESHKUMARJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-042-001/557800891
(Pipariya (To)) 		1123006000NRG24060920230734011 06/09/2023 BAREYA NIRUBEN JASVANTBHAI 1123006WL042974 BAREYA NIRUBEN JASVANTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861520 NIRUBENJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-042-001/557901001
(Pipariya (To)) 		1123006000NRG24060920230733545 06/09/2023 PARMAR INESHBHAI RAMSIGBHAI 1123006WL042948 PARMAR INESHBHAI RAMSIGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861519 PARMARINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-042-002/1975369
(Pipariya (To)) 		1123006000NRG24060920230733449 06/09/2023 Khumansinh Mulabhai Damor 1123006WL042944 Khumansinh Mulabhai Damor 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861507 KHUMANSINH MULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dhanpur GJ-23-006-042-002/1975584
(Pipariya (To)) 		1123006000NRG24060920230733546 06/09/2023 Damor Sarojben Udesing 1123006WL042948 Damor Sarojben Udesing 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861474 SAROJBEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-042-002/5567014
(Pipariya (To)) 		1123006000NRG24060920230733450 06/09/2023 SHANABHAI 1123006WL042944 SHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861508 SHANABHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-042-002/5567018
(Pipariya (To)) 		1123006000NRG24060920230733451 06/09/2023 JAMNABEN 1123006WL042944 JAMNABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861450 JAMANABEN BHIMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-042-002/5567462
(Pipariya (To)) 		1123006000NRG24060920230733452 06/09/2023 DAMOR BALVNTBHAI 1123006WL042944 DAMOR BALVNTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861526 BALVATSING KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-042-002/5567462
(Pipariya (To)) 		1123006000NRG24060920230733453 06/09/2023 Nandaben Balvantbhai Damor 1123006WL042944 Nandaben Balvantbhai Damor 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861525 NANDABEN BALVANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-042-002/5567464
(Pipariya (To)) 		1123006000NRG24060920230733549 06/09/2023 BaSAVITA BENnk 1123006WL042948 BaSAVITA BENnk 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861479 SAVITABEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-042-002/5567464
(Pipariya (To)) 		1123006000NRG24060920230733548 06/09/2023 DAMOR UDASINGBHAI 1123006WL042948 DAMOR UDASINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861516 DAMOR UDESING LAHERASINH BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-042-002/557800648
(Pipariya (To)) 		1123006000NRG24060920230733455 06/09/2023 BHOPATBHAI 1123006WL042944 BHOPATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861514 DAMOR BHOPATBHAI PAR BANK OF BARODA(606985)
205 Dhanpur GJ-23-006-042-002/557800757
(Pipariya (To)) 		1123006000NRG24060920230733473 06/09/2023 SUVAN NITABEN SARJANBHAI 1123006WL042945 SUVAN NITABEN SARJANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861473 NITABEN SARJANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-042-002/557800757
(Pipariya (To)) 		1123006000NRG24060920230733472 06/09/2023 SUVAN SARJANBHAI KOLABHAI 1123006WL042945 SUVAN SARJANBHAI KOLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861468 Mr. SARAJANBHAI KOLABHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Dhanpur GJ-23-006-042-002/557800758
(Pipariya (To)) 		1123006000NRG24060920230733474 06/09/2023 PARMAR DINESHBHAI NATHUBHAI 1123006WL042945 PARMAR DINESHBHAI NATHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861562 PARMAR DINESH KUMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-042-002/557800762
(Pipariya (To)) 		1123006000NRG24060920230733475 06/09/2023 SUVAN RANJITBHAI KOLABHAI 1123006WL042945 SUVAN RANJITBHAI KOLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861557 SUVAN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-042-002/557800762
(Pipariya (To)) 		1123006000NRG24060920230733476 06/09/2023 SUVAN REKHABEN RANJITBHAI 1123006WL042945 SUVAN REKHABEN RANJITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861477 REKHABEN RANJITBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-042-002/557800764
(Pipariya (To)) 		1123006000NRG24060920230733477 06/09/2023 SUVAN KOLABHAI DESINGBHAI 1123006WL042945 SUVAN KOLABHAI DESINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861444 KOLABHAI DESINGBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-042-002/557800764
(Pipariya (To)) 		1123006000NRG24060920230733478 06/09/2023 SUVAN SURATIBEN KOLABHAI 1123006WL042945 SUVAN SURATIBEN KOLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5744861445 SURATIBEN KOHYABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-042-002/557800764
(Pipariya (To)) 		1123006000NRG24060920230733479 06/09/2023 SUVAN VASNTABEN KOLABHAI 1123006WL042945 SUVAN VASNTABEN KOLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861558 SUVAN VASANTABEN KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-042-002/557800765
(Pipariya (To)) 		1123006000NRG24060920230733480 06/09/2023 SUVAN SONABHAI DESINGBHAI 1123006WL042945 SUVAN SONABHAI DESINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861460 AMARSINGH NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-042-002/557800766
(Pipariya (To)) 		1123006000NRG24060920230733481 06/09/2023 SUVAN JENTABEN PARTAPBHAI 1123006WL042945 SUVAN JENTABEN PARTAPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861578 SUVAN JENTABEN BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-042-002/557800766
(Pipariya (To)) 		1123006000NRG24060920230733482 06/09/2023 SUVAN VARSHBEN PARTAPBHAI 1123006WL042945 SUVAN VARSHBEN PARTAPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861559 SUVAN VASANTABEN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-042-002/557800767
(Pipariya (To)) 		1123006000NRG24060920230733483 06/09/2023 SUVAN BAKLIBEN MAGANBHAI 1123006WL042945 SUVAN BAKLIBEN MAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861564 SUVAN BAKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-042-002/557800767
(Pipariya (To)) 		1123006000NRG24060920230733484 06/09/2023 SUVAN MAHESHBHAI MAGANBHAI 1123006WL042945 SUVAN MAHESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861472 MAHESHKUMAR MAGANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-042-002/557800769
(Pipariya (To)) 		1123006000NRG24060920230733486 06/09/2023 PARMAR MANGIBEN SAMATBHAI 1123006WL042945 PARMAR MANGIBEN SAMATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861563 PATEL SARIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-042-002/557800769
(Pipariya (To)) 		1123006000NRG24060920230733485 06/09/2023 PARMAR SAMATBHAI NATHUBHAI 1123006WL042945 PARMAR SAMATBHAI NATHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861565 MR KANIYABHAI TERSING AMALIYAR STATE BANK OF INDIA(508548)
220 Dhanpur GJ-23-006-042-002/557800771
(Pipariya (To)) 		1123006000NRG24060920230733487 06/09/2023 PARMAR SANABHAI MANSUKBHAI 1123006WL042945 PARMAR SANABHAI MANSUKBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861560 PARMAR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-042-002/557800840
(Pipariya (To)) 		1123006000NRG24060920230733551 06/09/2023 BARIYA KUMTEBEN MNIYABHAI 1123006WL042948 BARIYA KUMTEBEN MNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5744861162 BARIA KUMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-042-002/557800861
(Pipariya (To)) 		1123006000NRG24060920230733488 06/09/2023 SUVAN SHAILESHBHAI PRATAPBHAI 1123006WL042945 SUVAN SHAILESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5744861712 SUVAN SHAILESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-045-001/1978326
(Rachhava) 		1123006000NRG24060920230733424 06/09/2023 HITESHBHAI Sursingbhai 1123006WL042943 HITESHBHAI Sursingbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861462 HITESHBHAI ICICI BANK LTD(508534)
224 Dhanpur GJ-23-006-045-001/5569141
(Rachhava) 		1123006000NRG24060920230734435 06/09/2023 RAJIBEN 1123006WL043007 RAJIBEN 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861566 RAJIBEN RUPASINGBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-045-001/557901668
(Rachhava) 		1123006000NRG24060920230734437 06/09/2023 Lavariya Ranjitbhai R 1123006WL043007 Lavariya Ranjitbhai R 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861463 RANJIT ICICI BANK LTD(508534)
226 Dhanpur GJ-23-006-045-001/557901798
(Rachhava) 		1123006000NRG24060920230734438 06/09/2023 CHANDUBHAI RAYSINGBHAI 1123006WL043007 CHANDUBHAI RAYSINGBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5744861476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dhanpur GJ-23-006-045-001/557901802
(Rachhava) 		1123006000NRG24060920230733426 06/09/2023 minama ramilaben rameshbhai 1123006WL042943 minama ramilaben rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861440 RAMILABEN ICICI BANK LTD(508534)
228 Dhanpur GJ-23-006-045-001/667909487
(Rachhava) 		1123006000NRG24060920230734439 06/09/2023 LAVARIYA KUSUMBEN JUVANSINH 1123006WL043007 LAVARIYA KUSUMBEN JUVANSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861567 KUSUMBEN JUVANSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-045-001/667909488
(Rachhava) 		1123006000NRG24060920230734440 06/09/2023 LAVARIYA MUKESHBHAI RUPSINHBHAI 1123006WL043007 LAVARIYA MUKESHBHAI RUPSINHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861469 MUKESH RUPSING LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-045-001/667909527
(Rachhava) 		1123006000NRG24060920230733428 06/09/2023 MINAMAMANJULABEN MAHESHBHAI 1123006WL042943 MINAMAMANJULABEN MAHESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5744861521 MINAMAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-045-001/667909663
(Rachhava) 		1123006000NRG24060920230734441 06/09/2023 champaben ramanbhai 1123006WL043007 champaben ramanbhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5744861265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-045-001/667909716
(Rachhava) 		1123006000NRG24060920230733429 06/09/2023 MINAMA GANGABEN RAMESHBHAI 1123006WL042943 MINAMA GANGABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861191 MINAMA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-045-001/667909746
(Rachhava) 		1123006000NRG24060920230733430 06/09/2023 MAVI MANJULABEN DIPSHINGBHAI 1123006WL042943 MAVI MANJULABEN DIPSHINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861177 Mrs. MANJULABEN DIPSINGBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Dhanpur GJ-23-006-045-001/667909798
(Rachhava) 		1123006000NRG24060920230734443 06/09/2023 lavariya ranjanben narvatbhai 1123006WL043007 lavariya ranjanben narvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861223 MRS RANJANBEN NARVATBHAI LAVARIYA STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-045-001/667909816
(Rachhava) 		1123006000NRG24060920230733431 06/09/2023 mavi bipinbhai hiteshbhai 1123006WL042943 mavi bipinbhai hiteshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5744861466 Mr. BIPINKUMAR HITESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 Dhanpur GJ-23-006-045-001/667909863
(Rachhava) 		1123006000NRG24060920230734444 06/09/2023 LAVARIYA ANJANABEN JUVANSING 1123006WL043007 LAVARIYA ANJANABEN JUVANSING 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5744861224 Anjnaben Juvansinh Lavariya FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-045-001/667909870
(Rachhava) 		1123006000NRG24060920230734448 06/09/2023 LAVARIYA RAVINDRAKUMAR RAJESHBHAI 1123006WL043007 LAVARIYA RAVINDRAKUMAR RAJESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5744861222 LAVARIYA RAVINDRKUMAR RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-052-001/5599900638
(Undar) 		1123006000NRG24060920230732473 06/09/2023 Dahma Sumitraben 1123006WL042874 Dahma Sumitraben 00057 BARB0BGGBXX 1434 1434 Processed 19/09/2023 5744861509 DAHAMA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 489680 489680
239 Dhanpur GJ-23-006-002-001/557902731
(Ambakach) 		1123006000NRG24060920230731391 06/09/2023 Bhuriya Chimanbhai Babubhai 1123006WL042780 Bhuriya Chimanbhai Babubhai 00078 CNRB0003308 1600 1600 Processed 19/09/2023 5744861185 CHIMAN BABUBHAI BHURIYA CANARA BANK(508532)
240 Dhanpur GJ-23-006-002-001/557902732
(Ambakach) 		1123006000NRG24060920230731392 06/09/2023 Bhuriya Anjuben Babubhai 1123006WL042780 Bhuriya Anjuben Babubhai 00078 CNRB0003308 1600 1600 Processed 19/09/2023 5744861190 AANJU BABUBHAI BHURIYA CANARA BANK(508532)
SubTotal 3200 3200
241 Dhanpur GJ-23-006-024-001/5572245910
(Kantu) 		1123006000NRG24060920230731529 06/09/2023 Meda Savitaben Shaileshbhai 1123006WL042787 Meda Savitaben Shaileshbhai 00089 CBIN0281647 1195 1195 Processed 19/09/2023 5744861625 MR FATESING SURSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24060920230732461 06/09/2023 MOHANIYA VARIYABHAI OSABHAI 1123006WL042874 MOHANIYA VARIYABHAI OSABHAI 00089 CBIN0281647 956 956 Processed 19/09/2023 5744861660 VARIYABHAI OSABHAI M BANK OF BARODA(606985)
243 Dhanpur GJ-23-006-052-001/5579960387
(Undar) 		1123006000NRG24060920230732463 06/09/2023 OSABHAI BHALIYABHAI MOHANIYA 1123006WL042874 OSABHAI BHALIYABHAI MOHANIYA 00089 CBIN0281647 956 956 Processed 19/09/2023 5744861214 Mr. OSABHAI BHALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
244 Dhanpur GJ-23-006-052-001/5579960609
(Undar) 		1123006000NRG24060920230732464 06/09/2023 GITABEN GAJENDRABHAI MOHANIYA 1123006WL042874 GITABEN GAJENDRABHAI MOHANIYA 00089 CBIN0281647 1434 1434 Rejected 19/09/2023 5744861264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dhanpur GJ-23-006-052-001/557996275
(Undar) 		1123006000NRG24060920230732465 06/09/2023 LALIBEN VARIYABHAI MOHANIYA 1123006WL042874 LALIBEN VARIYABHAI MOHANIYA 00089 CBIN0281647 956 956 Processed 19/09/2023 5744861362 LILABEN VARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-052-001/557996276
(Undar) 		1123006000NRG24060920230732466 06/09/2023 ANITABEN MAHESHBHAI MOHANIYA 1123006WL042874 ANITABEN MAHESHBHAI MOHANIYA 00089 CBIN0281647 956 956 Processed 19/09/2023 5744861726 MRS ANITABENN MAHESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-052-001/5599901129
(Undar) 		1123006000NRG24060920230732491 06/09/2023 DAHMA VESHATIBEN NAGARIYABHAI 1123006WL042874 DAHMA VESHATIBEN NAGARIYABHAI 00089 CBIN0281647 956 956 Rejected 19/09/2023 5744861211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dhanpur GJ-23-006-052-001/5599901131
(Undar) 		1123006000NRG24060920230732492 06/09/2023 NURIBEN DITABHAI TAHED 1123006WL042874 NURIBEN DITABHAI TAHED 00089 CBIN0281647 956 956 Processed 19/09/2023 5744861208 Mrs. NURIBEN DITABHAI TAHED CENTRAL BANK OF INDIA(607115)
SubTotal 8365 8365
249 Dhanpur GJ-23-006-038-001/55990896
(Nalu) 		1123006000NRG24060920230733804 06/09/2023 BARIA KAMLABEN ABDULBHAI 1123006WL042965 BARIA KAMLABEN ABDULBHAI 00168 ICIC0000538 3360 3360 Processed 19/09/2023 5744861453 BARIAKAMLABENABDULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
250 Dhanpur GJ-23-006-038-001/55990940
(Nalu) 		1123006000NRG24060920230733805 06/09/2023 BARIA JANTABEN BALVANTBHAI 1123006WL042965 BARIA JANTABEN BALVANTBHAI 00168 ICIC0000538 3360 3360 Processed 19/09/2023 5744861584 Jantaben Balvantsinh Baria FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-038-001/559910017
(Nalu) 		1123006000NRG24060920230733936 06/09/2023 Baria Vikrambhai Sardarbhai 1123006WL042971 Baria Vikrambhai Sardarbhai 00168 ICIC0000538 3430 3430 Processed 19/09/2023 5744861452 Vikramsinh Sardarbhai Baria FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-042-002/5567437
(Pipariya (To)) 		1123006000NRG24060920230733469 06/09/2023 DULIBEN PUNABHAI 1123006WL042945 DULIBEN PUNABHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5744861451 DULIBEN ICICI BANK LTD(508534)
253 Dhanpur GJ-23-006-042-002/5567437
(Pipariya (To)) 		1123006000NRG24060920230733468 06/09/2023 PUNABHAI DESHINGBHAI 1123006WL042945 PUNABHAI DESHINGBHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5744861585 PUNABHAI ICICI BANK LTD(508534)
254 Dhanpur GJ-23-006-042-002/5567440
(Pipariya (To)) 		1123006000NRG24060920230733470 06/09/2023 NATHUBHAI VECHATBHAI 1123006WL042945 NATHUBHAI VECHATBHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5744861454 PARMAR NATUBHAI ICICI BANK LTD(508534)
255 Dhanpur GJ-23-006-042-002/5567442
(Pipariya (To)) 		1123006000NRG24060920230733471 06/09/2023 MAGENBHAI DHIRABHAI 1123006WL042945 MAGENBHAI DHIRABHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5744861586 Suvan magan dheerabhai ICICI BANK LTD(508534)
SubTotal 17150 17150
256 Dhanpur GJ-23-006-029-001/557800823
(Kothariya) 		1123006000NRG24060920230730376 06/09/2023 PATEL NARVATBHAI BALVATBHAI 1123006WL042666 PATEL NARVATBHAI BALVATBHAI 00168 ICIC0002243 3825 3825 Processed 19/09/2023 5744861415 Patel Narvatbhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-029-001/557800824
(Kothariya) 		1123006000NRG24060920230730377 06/09/2023 PATEL BALVATBHAI PRATAPBHAI 1123006WL042666 PATEL BALVATBHAI PRATAPBHAI 00168 ICIC0002243 3825 3825 Processed 19/09/2023 5744861414 PATEL BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-029-001/557800827
(Kothariya) 		1123006000NRG24060920230730378 06/09/2023 PATEL SUMITRABEN KANUBHAI 1123006WL042666 PATEL SUMITRABEN KANUBHAI 00168 ICIC0002243 3825 3825 Processed 19/09/2023 5744861416 Patel Sumitraben Kanubhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-037-001/557118603
(Nakti) 		1123006000NRG24060920230733864 06/09/2023 Baria Majiben Nanabhai 1123006WL042967 Baria Majiben Nanabhai 00168 ICIC0002243 2500 2500 Processed 19/09/2023 5744861413 RAVL SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-038-001/8899992808
(Nalu) 		1123006000NRG24060920230733707 06/09/2023 Baria Sankutlaben Ishvarbhai 1123006WL042960 Baria Sankutlaben Ishvarbhai 00168 ICIC0002243 2880 2880 Processed 19/09/2023 5744861417 SHANKUTLABEN ISHWARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16855 16855
261 Dhanpur GJ-23-006-003-001/7777997727
(Bedat) 		1123006000NRG24060920230731415 06/09/2023 Patel Lalitaben Kalpeshbhai 1123006WL042782 Patel Lalitaben Kalpeshbhai 00415 SBIN0000323 2640 2640 Processed 19/09/2023 5744861611 MRS LALITABEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-003-001/7777997749
(Bedat) 		1123006000NRG24060920230731418 06/09/2023 Baria Zeliben Naranshih 1123006WL042782 Baria Zeliben Naranshih 00415 SBIN0000323 2880 2880 Processed 19/09/2023 5744861731 MRS BARIA JHELIBEN STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-003-002/15
(Bedat) 		1123006000NRG24060920230731463 06/09/2023 Baria Chanpaben Punabhai 1123006WL042784 Baria Chanpaben Punabhai 00415 SBIN0000323 2640 2640 Processed 19/09/2023 5744861150 MR BARIYA CHAMPABEN PUNABHAI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-003-002/15
(Bedat) 		1123006000NRG24060920230731462 06/09/2023 BARIA KASANIBEN PUNABHAI 1123006WL042784 BARIA KASANIBEN PUNABHAI 00415 SBIN0000323 2640 2640 Processed 19/09/2023 5744861149 MRS BARIA KASNIBEN PUNABHAI STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-003-002/557799670
(Bedat) 		1123006000NRG24060920230731466 06/09/2023 vahuniya kavitaben dineshbhai 1123006WL042784 vahuniya kavitaben dineshbhai 00415 SBIN0000323 2160 2160 Processed 19/09/2023 5744861674 VAHUNIYA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-003-002/557799677
(Bedat) 		1123006000NRG24060920230731469 06/09/2023 vahuniya sumiben badarbhai 1123006WL042784 vahuniya sumiben badarbhai 00415 SBIN0000323 2160 2160 Processed 19/09/2023 5744861612 MRS VAHUNIYA SUMIBEN STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-003-002/557799693
(Bedat) 		1123006000NRG24060920230731470 06/09/2023 Baria savitaben mukeshbhai 1123006WL042784 Baria savitaben mukeshbhai 00415 SBIN0000323 2640 2640 Processed 19/09/2023 5744861241 CHAMPA DAMA BARIA BANK OF BARODA(606985)
268 Dhanpur GJ-23-006-003-002/557799694
(Bedat) 		1123006000NRG24060920230731471 06/09/2023 Baria methiben dalpatbhai 1123006WL042784 Baria methiben dalpatbhai 00415 SBIN0000323 2640 2640 Processed 19/09/2023 5744861242 MRS BARIA METHIBEN DALPATSINH STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-012-001/6678009727
(Dudhamali) 		1123006000NRG24060920230730381 06/09/2023 Parshottam sureshbhai bariya 1123006WL042667 Parshottam sureshbhai bariya 00415 SBIN0000323 3570 3570 Processed 19/09/2023 5744861382 Parshottambhai Bariya FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-037-001/1981507
(Nakti) 		1123006000NRG24060920230733833 06/09/2023 HANSABEN 1123006WL042967 HANSABEN 00415 SBIN0000323 4000 4000 Processed 19/09/2023 5744861629 HANSHA ICICI BANK LTD(508534)
271 Dhanpur GJ-23-006-037-001/1981840
(Nakti) 		1123006000NRG24060920230733837 06/09/2023 BARIA ISHAVARBHAI BALAVATBHAI 1123006WL042967 BARIA ISHAVARBHAI BALAVATBHAI 00415 SBIN0000323 5 5 Processed 19/09/2023 5744861725 ISHVARBHAI BALVANTSINH BARIA AXIS BANK(607153)
272 Dhanpur GJ-23-006-037-001/557118720
(Nakti) 		1123006000NRG24060920230733870 06/09/2023 PARVINBHAI 1123006WL042967 PARVINBHAI 00415 SBIN0000323 2500 2500 Processed 19/09/2023 5744861613 BARIA PRAVINKUMAR SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-037-001/5571188659
(Nakti) 		1123006000NRG24060920230733871 06/09/2023 Arunaben Bhartsinh Baria 1123006WL042967 Arunaben Bhartsinh Baria 00415 SBIN0000323 4000 4000 Processed 19/09/2023 5744861698 MS ARUNABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 34475 34475
274 Dhanpur GJ-23-006-002-001/557902852
(Ambakach) 		1123006000NRG24060920230731393 06/09/2023 Mahuniya Galiben Chhganbhai 1123006WL042780 Mahuniya Galiben Chhganbhai 00415 SBIN0010959 1400 1400 Processed 19/09/2023 5744861179 CHAGANBHAI FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-002-001/557902855
(Ambakach) 		1123006000NRG24060920230731395 06/09/2023 i Samasubhai 1123006WL042780 i Samasubhai 00415 SBIN0010959 1760 1760 Processed 19/09/2023 5744861161 Mahuniya Vipulbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-003-001/7777997690
(Bedat) 		1123006000NRG24060920230731413 06/09/2023 Baria Aratbhai Ganpatbhai 1123006WL042782 Baria Aratbhai Ganpatbhai 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5744861699 ARATBHAI GANPATBHAI BANK OF BARODA(606985)
277 Dhanpur GJ-23-006-003-002/5568258
(Bedat) 		1123006000NRG24060920230731464 06/09/2023 vahuniya Raysing Bhuriyabhai 1123006WL042784 vahuniya Raysing Bhuriyabhai 00415 SBIN0010959 2160 2160 Processed 19/09/2023 5744861609 RAYSINGBHAI ICICI BANK LTD(508534)
278 Dhanpur GJ-23-006-003-002/557799670
(Bedat) 		1123006000NRG24060920230731465 06/09/2023 vahuniya dineshbhai kesharsinh 1123006WL042784 vahuniya dineshbhai kesharsinh 00415 SBIN0010959 1920 1920 Processed 19/09/2023 5744861673 MR DINESHBHAI KESARSINH VAHUNIA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-003-002/557799671
(Bedat) 		1123006000NRG24060920230731467 06/09/2023 vahuniya rayalabhai maganbhai 1123006WL042784 vahuniya rayalabhai maganbhai 00415 SBIN0010959 2160 2160 Processed 19/09/2023 5744861402 RAYLABHAI MAGNBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-003-002/7777998094
(Bedat) 		1123006000NRG24060920230731484 06/09/2023 Ravat Gopsing Butiyabhai 1123006WL042784 Ravat Gopsing Butiyabhai 00415 SBIN0010959 1680 1680 Processed 19/09/2023 5744861608 MR GOPSING BUTIYABHAI RAVAT STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-012-001/6678009726
(Dudhamali) 		1123006000NRG24060920230730380 06/09/2023 Patel hiralben apsing 1123006WL042667 Patel hiralben apsing 00415 SBIN0010959 3570 3570 Processed 19/09/2023 5744861676 PATEL KANTABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-013-001/557800252
(Dumka) 		1123006000NRG24060920230730232 06/09/2023 HITESHBHAI 1123006WL042652 HITESHBHAI 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5744861702 MR HITESHKUMAR MAGANBHAI PASAYA STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-013-001/557800490
(Dumka) 		1123006000NRG24060920230730233 06/09/2023 viralben maganbhai 1123006WL042652 viralben maganbhai 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5744861703 MR VIRALBHAI MAGANBHAI PASYA STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-024-001/5572848
(Kantu) 		1123006000NRG24060920230731544 06/09/2023 mohaniya bharatbhai sursingbhai 1123006WL042787 mohaniya bharatbhai sursingbhai 00415 SBIN0010959 1195 1195 Processed 19/09/2023 5744861710 MOHANIYA ABESINGBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-026-001/5577722
(Khokhbed) 		1123006000NRG24060920230733660 06/09/2023 RAVAT ARVINDBHAI CHATRASING 1123006WL042959 RAVAT ARVINDBHAI CHATRASING 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861615 MRS ARVINDBHAI CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-026-001/5577781
(Khokhbed) 		1123006000NRG24060920230733661 06/09/2023 Baria Shankarbhai 1123006WL042959 Baria Shankarbhai 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861681 MR SHANKARBHAI GOPSING BARIA STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-026-001/5577782
(Khokhbed) 		1123006000NRG24060920230733662 06/09/2023 Baria Sumitraben 1123006WL042959 Baria Sumitraben 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861707 DAMOR SUMITRABEN BHARATASINH BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-026-001/5577789
(Khokhbed) 		1123006000NRG24060920230733666 06/09/2023 Baria Dipsinh 1123006WL042959 Baria Dipsinh 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861170 MR SANJAYBHAI DIPSINH BARIA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-026-001/5577841
(Khokhbed) 		1123006000NRG24060920230733668 06/09/2023 Baria Mahesbhai Narvatbhai 1123006WL042959 Baria Mahesbhai Narvatbhai 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861381 MAHESH NARVATBHAI BARIA IDBI BANK(607095)
290 Dhanpur GJ-23-006-026-001/5577850
(Khokhbed) 		1123006000NRG24060920230733671 06/09/2023 Damor Bharatbhai Kesarabhai 1123006WL042959 Damor Bharatbhai Kesarabhai 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861172 MR DAMOR BHARATSINH KESHARABHAI STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-026-001/5577851
(Khokhbed) 		1123006000NRG24060920230733672 06/09/2023 Baria Arvinadbhai Dipsinh 1123006WL042959 Baria Arvinadbhai Dipsinh 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861171 Arvindbhai Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-030-001/5577802039
(Kundawada) 		1123006000NRG24060920230733639 06/09/2023 DIDOD SHAKRIBEN KHAPARBHAI 1123006WL042957 DIDOD SHAKRIBEN KHAPARBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861181 MRS SHAKRIBEN KHAPARBHAI DINDOD STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-030-001/5577802186
(Kundawada) 		1123006000NRG24060920230733640 06/09/2023 DINDOD PREMILABEN VECHATBHAI 1123006WL042957 DINDOD PREMILABEN VECHATBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861180 MS PREMILABEN VECHATBHAI DINDOD STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-030-001/557801611
(Kundawada) 		1123006000NRG24060920230733648 06/09/2023 DINDOD GOPSINHBHAI KHOPARBHAI 1123006WL042957 DINDOD GOPSINHBHAI KHOPARBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861237 Mr. GOPSINGBHAI KHAMPARSING DIDOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 Dhanpur GJ-23-006-030-001/557801612
(Kundawada) 		1123006000NRG24060920230733649 06/09/2023 DINDOD VASANTABEN GOPSINH 1123006WL042957 DINDOD VASANTABEN GOPSINH 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861160 MRS VASANTABEN GOPSINH DINDOD STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-030-001/557801659
(Kundawada) 		1123006000NRG24060920230733650 06/09/2023 DEDOD SAMTEBEN MANSEGBHAI 1123006WL042957 DEDOD SAMTEBEN MANSEGBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861724 MRS SAMTIBEN MANSINH DINDOL STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-030-001/557801748
(Kundawada) 		1123006000NRG24060920230733651 06/09/2023 DIDOD RAMTIBEN SUMATBHAI 1123006WL042957 DIDOD RAMTIBEN SUMATBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861220 DINDOD RAMTIBEN SUMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-032-001/55788767
(Limdi Medhari) 		1123006000NRG24060920230733916 06/09/2023 SUMITRABEN A PARMAR 1123006WL042970 SUMITRABEN A PARMAR 00415 SBIN0010959 14 14 Processed 19/09/2023 5744861697 BHEMIBEN SHANABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-032-002/5567993
(Limdi Medhari) 		1123006000NRG24060920230733920 06/09/2023 SACINBHAI 1123006WL042970 SACINBHAI 00415 SBIN0010959 3486 3486 Processed 19/09/2023 5744861235 Chauhan Sachinkumar FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-032-002/5598271320
(Limdi Medhari) 		1123006000NRG24060920230733923 06/09/2023 Chauhan devendarbhai Manharbhai 1123006WL042970 Chauhan devendarbhai Manharbhai 00415 SBIN0010959 3486 3486 Rejected 19/09/2023 5744861148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Dhanpur GJ-23-006-033-001/5578803653
(Mahunala) 		1123006000NRG24060920230733873 06/09/2023 DAMOR PARVATBHAI SURTANBHAI 1123006WL042968 DAMOR PARVATBHAI SURTANBHAI 00415 SBIN0010959 2390 2390 Processed 19/09/2023 5744861610 MR PARVATBHAI SARTANBHAI DAMOR STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-033-001/6679094846
(Mahunala) 		1123006000NRG24060920230733877 06/09/2023 DAMOR MADIBEN MULABHAI 1123006WL042968 DAMOR MADIBEN MULABHAI 00415 SBIN0010959 2390 2390 Rejected 19/09/2023 5744861294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-033-002/5578803738
(Mahunala) 		1123006000NRG24060920230733881 06/09/2023 BHURKIBEN DITIYABHAI PARGI 1123006WL042968 BHURKIBEN DITIYABHAI PARGI 00415 SBIN0010959 2390 2390 Processed 19/09/2023 5744861293 MRS BHURKIBEN DITIYABHAI PARGI STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-033-002/6679095146
(Mahunala) 		1123006000NRG24060920230733883 06/09/2023 Pargi Ditiyabhai Kanjibhai 1123006WL042968 Pargi Ditiyabhai Kanjibhai 00415 SBIN0010959 2390 2390 Processed 19/09/2023 5744861623 MR PARGI DITIYABHAI KANJIBHAI STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-038-001/5566397
(Nalu) 		1123006000NRG24060920230733719 06/09/2023 DHANSUKHBHAI B 1123006WL042962 DHANSUKHBHAI B 00415 SBIN0010959 3107 3107 Rejected 19/09/2023 5744861156 Aadhaar Number not Mapped to Account Number
306 Dhanpur GJ-23-006-038-001/5578001621
(Nalu) 		1123006000NRG24060920230733756 06/09/2023 Baria Vijaybhai 1123006WL042964 Baria Vijaybhai 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861295 MR VIJAYKUMAR MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-038-001/5578001672
(Nalu) 		1123006000NRG24060920230733759 06/09/2023 BARIA RESHAMBEN BABUBHAI 1123006WL042964 BARIA RESHAMBEN BABUBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861175 BARIA RESHAMBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-038-001/5578001675
(Nalu) 		1123006000NRG24060920230733760 06/09/2023 BARIA SUREKHABEN HITESHKUMAR 1123006WL042964 BARIA SUREKHABEN HITESHKUMAR 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861174 BARIA SUREKHABEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-038-001/5599001020
(Nalu) 		1123006000NRG24060920230733721 06/09/2023 MAGANBHAI 1123006WL042962 MAGANBHAI 00415 SBIN0010959 3120 3120 Processed 19/09/2023 5744861659 Maganbhai Kuchabhai Baria FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-038-001/5599001020
(Nalu) 		1123006000NRG24060920230733722 06/09/2023 SUMITRABEN 1123006WL042962 SUMITRABEN 00415 SBIN0010959 3120 3120 Processed 19/09/2023 5744861661 Sumitraben Maganbhai Baria FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-038-001/5599001028
(Nalu) 		1123006000NRG24060920230733681 06/09/2023 AJUNBHAI 1123006WL042960 AJUNBHAI 00415 SBIN0010959 1440 1440 Processed 19/09/2023 5744861658 Arjunbhai Babubhai Baria FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-038-001/5599001041
(Nalu) 		1123006000NRG24060920230733929 06/09/2023 GOPALBHAI 1123006WL042971 GOPALBHAI 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861677 MR GOPALBHAI BHAYLABHAI BARIYA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-038-001/5599001050
(Nalu) 		1123006000NRG24060920230733723 06/09/2023 BARIA DHANIBEN BHEMABHAI 1123006WL042962 BARIA DHANIBEN BHEMABHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861268 MRS DHANIBEN BHEMABHAI BARIA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-038-001/5599001086
(Nalu) 		1123006000NRG24060920230733683 06/09/2023 BARIA RANJANBEN SHANKARBHAI 1123006WL042960 BARIA RANJANBEN SHANKARBHAI 00415 SBIN0010959 1715 1715 Processed 19/09/2023 5744861618 RANJANBEN SHANKARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-038-001/5599001136
(Nalu) 		1123006000NRG24060920230730867 06/09/2023 BARIA NILESHBHAI NATUBHAI 1123006WL042727 BARIA NILESHBHAI NATUBHAI 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5744861291 BARIA NILESHKUMAR NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-038-001/5599001136
(Nalu) 		1123006000NRG24060920230730868 06/09/2023 BARIA VINABEN NILESHBHAI 1123006WL042727 BARIA VINABEN NILESHBHAI 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5744861363 Baria Vinaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-038-001/5599001137
(Nalu) 		1123006000NRG24060920230730870 06/09/2023 BARIA KASAMBEN NATVARSINH 1123006WL042727 BARIA KASAMBEN NATVARSINH 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5744861607 Kasamben Natvarsinh Baria FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-038-001/5599001137
(Nalu) 		1123006000NRG24060920230730869 06/09/2023 BARIA NATVARSINH DHANABHAI 1123006WL042727 BARIA NATVARSINH DHANABHAI 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5744861154 Natvarsinh Dhanabhai Baria FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-038-001/5599001158
(Nalu) 		1123006000NRG24060920230733950 06/09/2023 BARIA SHAILESHBHAI VINODBHAI 1123006WL042972 BARIA SHAILESHBHAI VINODBHAI 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5744861719 Shaileshbhai Vinodbhai Baria FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-038-001/5599001167
(Nalu) 		1123006000NRG24060920230733931 06/09/2023 BARIA SHOBHANABEN BHOPATBHAI 1123006WL042971 BARIA SHOBHANABEN BHOPATBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861273 Sobhanaben Bhupatsinh Baria FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-038-001/5599001308
(Nalu) 		1123006000NRG24060920230733933 06/09/2023 BARIYA AMITABEN DASHRATHBHAI 1123006WL042971 BARIYA AMITABEN DASHRATHBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861667 MRS BARIA AMITABEN STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-038-001/5599001313
(Nalu) 		1123006000NRG24060920230733686 06/09/2023 BARIYA BABUBHAI MANSUKHBHAI 1123006WL042960 BARIYA BABUBHAI MANSUKHBHAI 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5744861234 Babubhai Mansukhbhai Baria FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-038-001/5599001357
(Nalu) 		1123006000NRG24060920230733725 06/09/2023 BARIYA KESHBHAI MADHUBHAI 1123006WL042962 BARIYA KESHBHAI MADHUBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861256 KESHABHAI MADHUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-038-001/5599001357
(Nalu) 		1123006000NRG24060920230733726 06/09/2023 BARIYA RAMESHBHAI KESHBHAI 1123006WL042962 BARIYA RAMESHBHAI KESHBHAI 00415 SBIN0010959 3430 3430 Rejected 19/09/2023 5744861255 Aadhaar Number not Mapped to Account Number
325 Dhanpur GJ-23-006-038-001/5599001358
(Nalu) 		1123006000NRG24060920230733727 06/09/2023 BARIYA SITABEN KESHBHAI 1123006WL042962 BARIYA SITABEN KESHBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861192 SITABEN KESHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Fatepura GJ-23-006-038-001/5599001392
(Dhadhela) 		1123006000NRG24060920230733790 06/09/2023 BARIA JASHAVANTBHAI BACHUBHAI 1123006WL042965 BARIA JASHAVANTBHAI BACHUBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861672 Mr. JASHVANTBHAI BACHUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 Dhanpur GJ-23-006-038-001/5599001472
(Nalu) 		1123006000NRG24060920230733793 06/09/2023 BARIYA JULIBEN NARSINGBHAI 1123006WL042965 BARIYA JULIBEN NARSINGBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861257 MS JULIBEN NARSING BARIA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-038-001/5599001481
(Nalu) 		1123006000NRG24060920230733729 06/09/2023 BARIYA KASHAMBEN DHANSUKHBHAI 1123006WL042962 BARIYA KASHAMBEN DHANSUKHBHAI 00415 SBIN0010959 3107 3107 Processed 19/09/2023 5744861157 MR KASAMBEN DHANSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-038-001/5599001481
(Nalu) 		1123006000NRG24060920230733728 06/09/2023 BARIYA VANITABEN DHANSUKHBHAI 1123006WL042962 BARIYA VANITABEN DHANSUKHBHAI 00415 SBIN0010959 3107 3107 Processed 19/09/2023 5744861155 VANITABEN DHANSUKHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-038-001/5599001485
(Nalu) 		1123006000NRG24060920230733771 06/09/2023 BARIYA RINKUBEN CHATURBHAI 1123006WL042964 BARIYA RINKUBEN CHATURBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861169 MS RINKUBEN CHATURBHAI BARIA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-038-001/5599001555
(Nalu) 		1123006000NRG24060920230733797 06/09/2023 BARIA BHARATSINH GANPATBHAI 1123006WL042965 BARIA BHARATSINH GANPATBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861164 Bharatsinh Ganpatsinh Baria FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-038-001/5599001612
(Nalu) 		1123006000NRG24060920230733799 06/09/2023 BARIA KUMATIBEN RAMANBHAI 1123006WL042965 BARIA KUMATIBEN RAMANBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861176 BARIA KUMATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-038-001/5599001622
(Nalu) 		1123006000NRG24060920230733772 06/09/2023 Baria Ranjitbhai 1123006WL042964 Baria Ranjitbhai 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861189 BARIA RANJITBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-038-001/5599001731
(Nalu) 		1123006000NRG24060920230733731 06/09/2023 ARJUNBHAI BHOPATBHAI BARIA 1123006WL042962 ARJUNBHAI BHOPATBHAI BARIA 00415 SBIN0010959 3120 3120 Processed 19/09/2023 5744861691 MR ARJUNBHAI BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-038-001/5599001733
(Nalu) 		1123006000NRG24060920230733733 06/09/2023 RANJANBEN PRATAPBHAI BARIA 1123006WL042962 RANJANBEN PRATAPBHAI BARIA 00415 SBIN0010959 3120 3120 Processed 19/09/2023 5744861690 MS RANJANBEN PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-038-001/5599001734
(Nalu) 		1123006000NRG24060920230733734 06/09/2023 VIKRAMBHAI BHOPATBHAI BARIA 1123006WL042962 VIKRAMBHAI BHOPATBHAI BARIA 00415 SBIN0010959 3120 3120 Processed 19/09/2023 5744861296 MR VIKRAMBHAI BHOPATBHAI BARIYA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-038-001/5599001735
(Nalu) 		1123006000NRG24060920230733735 06/09/2023 SUBHASBHAI NATVARBHAI BARIA 1123006WL042962 SUBHASBHAI NATVARBHAI BARIA 00415 SBIN0010959 3120 3120 Rejected 19/09/2023 5744861616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dhanpur GJ-23-006-038-001/5599001968
(Nalu) 		1123006000NRG24060920230733687 06/09/2023 Baria Pintubhai Subhashbhai 1123006WL042960 Baria Pintubhai Subhashbhai 00415 SBIN0010959 1440 1440 Processed 19/09/2023 5744861226 Baria Pintubhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-038-001/5599001972
(Nalu) 		1123006000NRG24060920230733688 06/09/2023 Baria Vikrambhai Kalsinh 1123006WL042960 Baria Vikrambhai Kalsinh 00415 SBIN0010959 1715 1715 Processed 19/09/2023 5744861713 VIKARAM KALSING BARIYA BANK OF INDIA(508505)
340 Fatepura GJ-23-006-038-001/5599002068
(Dhadhela) 		1123006000NRG24060920230733802 06/09/2023 BARIA BHOPINBHAI NARAVTSINH 1123006WL042965 BARIA BHOPINBHAI NARAVTSINH 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861151 Bhopinbhai Narvatsinh Rathva FINO PAYMENTS BANK LTD(608001)
341 Fatepura GJ-23-006-038-001/5599002071
(Dhadhela) 		1123006000NRG24060920230733803 06/09/2023 BARIA RINKUBEN SARDARBHAI 1123006WL042965 BARIA RINKUBEN SARDARBHAI 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861721 RINKUBEN SARDARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-038-001/559990439
(Nalu) 		1123006000NRG24060920230733959 06/09/2023 Parshotambhai 1123006WL042972 Parshotambhai 00415 SBIN0010959 3346 3346 Rejected 19/09/2023 5744861292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dhanpur GJ-23-006-038-001/8899991966
(Nalu) 		1123006000NRG24060920230733814 06/09/2023 ARJUNBHAI CHAGANBHAI 1123006WL042965 ARJUNBHAI CHAGANBHAI 00415 SBIN0010959 3120 3120 Processed 19/09/2023 5744861678 ARJUNBHAI CHAGANBHAI BARIA AXIS BANK(607153)
344 Dhanpur GJ-23-006-038-001/8899991972
(Nalu) 		1123006000NRG24060920230733947 06/09/2023 LALITABEN NAVALSINH 1123006WL042971 LALITABEN NAVALSINH 00415 SBIN0010959 3185 3185 Processed 19/09/2023 5744861696 MRS BARIA LALITABEN STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-038-001/8899992657
(Nalu) 		1123006000NRG24060920230733780 06/09/2023 ARVIND CHATURBHAI BARIA 1123006WL042964 ARVIND CHATURBHAI BARIA 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861168 Arvindbhai Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-038-001/8899992658
(Nalu) 		1123006000NRG24060920230733781 06/09/2023 SONALBEN ARVINDBHAI BARIA 1123006WL042964 SONALBEN ARVINDBHAI BARIA 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861194 BARIA SONALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-038-001/8899992661
(Nalu) 		1123006000NRG24060920230733818 06/09/2023 ARVINDBHAI GOBARBHAI BARIA 1123006WL042965 ARVINDBHAI GOBARBHAI BARIA 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861227 BARIA ARVINDBHAI GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-038-001/88999931
(Nalu) 		1123006000NRG24060920230733785 06/09/2023 baria shardaben Mulabhai 1123006WL042964 baria shardaben Mulabhai 00415 SBIN0010959 3430 3430 Processed 19/09/2023 5744861720 PINKIBEN RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-038-001/8899999319
(Nalu) 		1123006000NRG24060920230733786 06/09/2023 Vankar Santokbhai Hirabhai 1123006WL042964 Vankar Santokbhai Hirabhai 00415 SBIN0010959 3430 3430 Rejected 19/09/2023 5744861253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-040-001/557780223
(Panam) 		1123006000NRG24060920230733591 06/09/2023 Damor Bhataliben Limjibhai 1123006WL042952 Damor Bhataliben Limjibhai 00415 SBIN0010959 1992 1992 Processed 19/09/2023 5744861215 MRS BHATLIBEN DAMOR STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-040-001/5577991210
(Panam) 		1123006000NRG24060920230733598 06/09/2023 VAHUNIYA HASHMUKHABHAI KUVARABHAI 1123006WL042953 VAHUNIYA HASHMUKHABHAI KUVARABHAI 00415 SBIN0010959 2490 2490 Rejected 19/09/2023 5744861206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-040-001/5577991212
(Panam) 		1123006000NRG24060920230733570 06/09/2023 DAMOR KAJUBHAI PREMCHANDBHAI 1123006WL042951 DAMOR KAJUBHAI PREMCHANDBHAI 00415 SBIN0010959 1743 1743 Processed 19/09/2023 5744861199 DAMOR KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-040-001/5577991413
(Panam) 		1123006000NRG24060920230733595 06/09/2023 Dineshbhai 1123006WL042952 Dineshbhai 00415 SBIN0010959 2490 2490 Processed 19/09/2023 5744861216 Dineshbhai Kalambhai Damor FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-040-001/5577991609
(Panam) 		1123006000NRG24060920230733600 06/09/2023 Vahuniya Jamanaben Manubhai 1123006WL042953 Vahuniya Jamanaben Manubhai 00415 SBIN0010959 2490 2490 Processed 19/09/2023 5744861184 VAHUNIYA JAMANABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-042-001/1979314
(Pipariya (To)) 		1123006000NRG24060920230733461 06/09/2023 HIMTBHAIBALAVATBHAI 1123006WL042945 HIMTBHAIBALAVATBHAI 00415 SBIN0010959 1500 1500 Rejected 19/09/2023 5744861628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Dhanpur GJ-23-006-042-001/557800652
(Pipariya (To)) 		1123006000NRG24060920230734007 06/09/2023 BARIA MULABHAI BABRBHAI 1123006WL042974 BARIA MULABHAI BABRBHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861627 Mr. MULABHAI BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
357 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG24060920230733463 06/09/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL042945 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861657 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006000NRG24060920230733464 06/09/2023 BHARIYA MINABEN RATNBHAI 1123006WL042945 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861631 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
359 Dhanpur GJ-23-006-042-001/557800730
(Pipariya (To)) 		1123006000NRG24060920230734009 06/09/2023 BARIYA VESTIBEN JASHVANTBHAI 1123006WL042974 BARIYA VESTIBEN JASHVANTBHAI 00415 SBIN0010959 1500 1500 Rejected 19/09/2023 5744861297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dhanpur GJ-23-006-042-001/557800749
(Pipariya (To)) 		1123006000NRG24060920230733448 06/09/2023 BHURIYA SUREKHBEN ANKURBHAI 1123006WL042944 BHURIYA SUREKHBEN ANKURBHAI 00415 SBIN0010959 1750 1750 Processed 19/09/2023 5744861159 MRS SUREKHABEN ANKURBHAI BHURIYA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-042-002/557800863
(Pipariya (To)) 		1123006000NRG24060920230733489 06/09/2023 SUVAN KORAMBHAI PUNABHAI 1123006WL042945 SUVAN KORAMBHAI PUNABHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861178 KORAMBHAI PUNABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG24060920230733456 06/09/2023 DAMOR SANGITABEN JUVANSING 1123006WL042944 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861711 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24060920230733457 06/09/2023 DAMOR RAJESHKUMAR BABUBHAI 1123006WL042944 DAMOR RAJESHKUMAR BABUBHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861693 MR RAJESHKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-042-002/997901049
(Pipariya (To)) 		1123006000NRG24060920230733459 06/09/2023 VAKHLA JASUBHAI RUPSIGBHAI 1123006WL042944 VAKHLA JASUBHAI RUPSIGBHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5744861694 MR VAKHALA JASUBHAI RUPSINH STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-042-002/997901051
(Pipariya (To)) 		1123006000NRG24060920230733460 06/09/2023 VAKHLA SHURESHBHAI MANUBHAI 1123006WL042944 VAKHLA SHURESHBHAI MANUBHAI 00415 SBIN0010959 1500 1500 Rejected 19/09/2023 5744861621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dhanpur GJ-23-006-045-001/49-A
(Rachhava) 		1123006000NRG24060920230733425 06/09/2023 Mavi Dipsingbhai Javrabhai 1123006WL042943 Mavi Dipsingbhai Javrabhai 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5744861581 MR DIPSINGBHAI JAVRABHAI MAVI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-045-001/667909527
(Rachhava) 		1123006000NRG24060920230733427 06/09/2023 MINAMA MAHESHBHAI NAVALSINH 1123006WL042943 MINAMA MAHESHBHAI NAVALSINH 00415 SBIN0010959 3107 3107 Processed 19/09/2023 5744861274 MR MAHESHBHAI NAVALSINH MINAMA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-045-001/667909796
(Rachhava) 		1123006000NRG24060920230734442 06/09/2023 vinodbhai abheshingbhai 1123006WL043007 vinodbhai abheshingbhai 00415 SBIN0010959 3346 3346 Rejected 19/09/2023 5744861620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Dhanpur GJ-23-006-045-001/667909862
(Rachhava) 		1123006000NRG24060920230733432 06/09/2023 mavi hareshbhai dipshingbhai 1123006WL042943 mavi hareshbhai dipshingbhai 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5744861617 SHAILENDRA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
370 Dhanpur GJ-23-006-045-001/667909864
(Rachhava) 		1123006000NRG24060920230734445 06/09/2023 LAVARIYA PINTUBHAI JUVANSINH 1123006WL043007 LAVARIYA PINTUBHAI JUVANSINH 00415 SBIN0010959 2800 2800 Processed 19/09/2023 5744861225 MR PINTUBHAI JUVANSING LAVARIYA STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-045-001/667909867
(Rachhava) 		1123006000NRG24060920230734446 06/09/2023 LAVARIYA JITENDRAKUMAR PARVATBHI 1123006WL043007 LAVARIYA JITENDRAKUMAR PARVATBHI 00415 SBIN0010959 2800 2800 Rejected 19/09/2023 5744861619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-045-001/667909869
(Rachhava) 		1123006000NRG24060920230734447 06/09/2023 LAVARIYA PANKAJKUMAR SARDARBHI 1123006WL043007 LAVARIYA PANKAJKUMAR SARDARBHI 00415 SBIN0010959 2800 2800 Rejected 19/09/2023 5744861614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-045-001/667909892
(Rachhava) 		1123006000NRG24060920230733433 06/09/2023 sureshbhai navalsingbhai 1123006WL042943 sureshbhai navalsingbhai 00415 SBIN0010959 3107 3107 Rejected 19/09/2023 5744861250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-045-001/667910133
(Rachhava) 		1123006000NRG24060920230733435 06/09/2023 minama mathuriben navalsing 1123006WL042943 minama mathuriben navalsing 00415 SBIN0010959 3107 3107 Processed 19/09/2023 5744861228 MS MINAMA MATHURIBEN NAVLABHAI STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-045-001/667910133
(Rachhava) 		1123006000NRG24060920230733434 06/09/2023 minama navlsingbhai merabhai 1123006WL042943 minama navlsingbhai merabhai 00415 SBIN0010959 3107 3107 Processed 19/09/2023 5744861229 SHRI MINAMA NAVLABHAI MERABHAI STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-045-001/667910247
(Rachhava) 		1123006000NRG24060920230733438 06/09/2023 Minama Ganeshbhai Rameshbahi 1123006WL042943 Minama Ganeshbhai Rameshbahi 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5744861275 MINAMA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-052-001/5599900471
(Undar) 		1123006000NRG24060920230732468 06/09/2023 MEDA SUKRAMBHAI GORDHANBHAI 1123006WL042874 MEDA SUKRAMBHAI GORDHANBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861210 MR SUKRAMBHAI GORDHANBHAI MEDA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-052-001/5599900471
(Undar) 		1123006000NRG24060920230732469 06/09/2023 MEDA USHABEN SUKRAMBHAI 1123006WL042874 MEDA USHABEN SUKRAMBHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861209 MS USHABEN SUKRAMBHAI MEDA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-052-001/5599900472
(Undar) 		1123006000NRG24060920230732470 06/09/2023 MEDA GORDHANBHAI PUNIYABHAI 1123006WL042874 MEDA GORDHANBHAI PUNIYABHAI 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861201 MR GORDHANBHAI PUNIYABHAI MEDA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-052-001/5599900473
(Undar) 		1123006000NRG24060920230732471 06/09/2023 SUBHASHBHAI GURDHANBHAI MEDA 1123006WL042874 SUBHASHBHAI GURDHANBHAI MEDA 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861200 MR SUBHASHBHAI GURDHANBHAI MEDA STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-052-001/5599900516
(Undar) 		1123006000NRG24060920230732472 06/09/2023 LILABEN BALVANTBHAI DAHAMA 1123006WL042874 LILABEN BALVANTBHAI DAHAMA 00415 SBIN0010959 956 956 Rejected 19/09/2023 5744861212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-052-001/5599900812
(Undar) 		1123006000NRG24060920230732478 06/09/2023 Meda Kabanbhai Kadiyabhai 1123006WL042874 Meda Kabanbhai Kadiyabhai 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861203 Meda Kabanbhai Kadiyabhai FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-052-001/5599900815
(Undar) 		1123006000NRG24060920230732479 06/09/2023 Retuben Madiyabhai Meda 1123006WL042874 Retuben Madiyabhai Meda 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861205 RETUBEN MADIYABHAI M BANK OF BARODA(606985)
384 Dhanpur GJ-23-006-052-001/5599900817
(Undar) 		1123006000NRG24060920230732480 06/09/2023 Meda Sukmaben Kabanbhai 1123006WL042874 Meda Sukmaben Kabanbhai 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861204 Meda Sukmaben Kabanbhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-052-001/5599900818
(Undar) 		1123006000NRG24060920230732481 06/09/2023 Madiyabhai Puniyabhai Meda 1123006WL042874 Madiyabhai Puniyabhai Meda 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861202 MADIYABHAI PUNIYABHA BANK OF BARODA(606985)
386 Dhanpur GJ-23-006-052-001/5599900819
(Undar) 		1123006000NRG24060920230732482 06/09/2023 Shaileshbhai Jhithrabhai Meda 1123006WL042874 Shaileshbhai Jhithrabhai Meda 00415 SBIN0010959 1434 1434 Processed 19/09/2023 5744861622 MR SHAILESHBHAI JHITHRABHAI MEDA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-052-001/5599900848
(Undar) 		1123006000NRG24060920230732483 06/09/2023 Champaben Suniyabhai Sangada 1123006WL042874 Champaben Suniyabhai Sangada 00415 SBIN0010959 717 717 Processed 19/09/2023 5744861714 MRS BAMANYA MANISHABEN JAYESHBHAI STATE BANK OF INDIA(508548)
SubTotal 290001 290001
388 Dhanpur GJ-23-006-033-002/6679095184
(Mahunala) 		1123006000NRG24060920230733887 06/09/2023 TADVI SUBHADRABEN ARJUNBHAI 1123006WL042968 TADVI SUBHADRABEN ARJUNBHAI 00415 SBIN0060323 3107 3107 Processed 19/09/2023 5744861717 SHUBHDRABEN PUNJABHA BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-038-001/5599001302
(Nalu) 		1123006000NRG24060920230733767 06/09/2023 HARIJAN ARVINDBHAI ZUMABHAI 1123006WL042964 HARIJAN ARVINDBHAI ZUMABHAI 00415 SBIN0060323 3360 3360 Processed 19/09/2023 5744861252 Harijan Arvindbhai Jumabhai FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-038-001/8899999386
(Nalu) 		1123006000NRG24060920230733820 06/09/2023 Baria Shakinaben Ranjitbhai 1123006WL042965 Baria Shakinaben Ranjitbhai 00415 SBIN0060323 3430 3430 Processed 19/09/2023 5744861193 MS SAKILABEN SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9897 9897
391 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24060920230732462 06/09/2023 MOHANIYA MAHESHBHAI VARIYABHAI 1123006WL042874 MOHANIYA MAHESHBHAI VARIYABHAI 00462 UCBA0003168 956 956 Processed 19/09/2023 5744861630 MAHESHBHAI VARIYABHAI MOHANIYA UCO BANK(607066)
SubTotal 956 956
392 Dhanpur GJ-23-006-038-001/8899992827
(Nalu) 		1123006000NRG24060920230733819 06/09/2023 Baria Sankarbhai Laxmanbhai 1123006WL042965 Baria Sankarbhai Laxmanbhai 00468 UBIN0915980 3430 3430 Processed 19/09/2023 5744861262 JIGNESHBHAI LEMDABHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
393 Dhanpur GJ-23-006-032-001/55677887
(Limdi Medhari) 		1123006000NRG24060920230733914 06/09/2023 SOKALIBEN PARMAR 1123006WL042970 SOKALIBEN PARMAR 00666 IDFB0042441 14 14 Processed 19/09/2023 5744861361 Savaya Shantaben FINO PAYMENTS BANK LTD(608001)
SubTotal 14 14
394 Dhanpur GJ-23-006-002-001/557901826
(Ambakach) 		1123006000NRG24060920230731378 06/09/2023 Parvinbhai S 1123006WL042780 Parvinbhai S 00688 FINO0001001 1600 1600 Processed 19/09/2023 5744861370 Gundiya Pravinbhai Somabhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-002-001/557901983
(Ambakach) 		1123006000NRG24060920230731381 06/09/2023 Ganava Abhesinh D 1123006WL042780 Ganava Abhesinh D 00688 FINO0001001 600 600 Processed 19/09/2023 5744861367 Ganava Abhesinh Devabhai FINO PAYMENTS BANK LTD(608001)
396 Devgad Bariya GJ-23-006-038-001/559990432
(Muvada) 		1123006000NRG24060920230733955 06/09/2023 Karunaben 1123006WL042972 Karunaben 00688 FINO0001001 3346 3346 Rejected 19/09/2023 5744861398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Dhanpur GJ-23-006-038-001/8899999359
(Nalu) 		1123006000NRG24060920230733949 06/09/2023 Baria Nileshbhai Udesing 1123006WL042971 Baria Nileshbhai Udesing 00688 FINO0001001 3430 3430 Processed 19/09/2023 5744861373 NILESHBHAI UDESINGBH BANK OF BARODA(606985)
398 Dhanpur GJ-23-006-038-001/8899999536
(Nalu) 		1123006000NRG24060920230733744 06/09/2023 Baria Kamtiben Pratapsinh 1123006WL042962 Baria Kamtiben Pratapsinh 00688 FINO0001001 3120 3120 Processed 19/09/2023 5744861404 Baria Kamtiben Pratapsinh FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-038-001/8899999537
(Nalu) 		1123006000NRG24060920230733745 06/09/2023 Baria Naynaben Pintubhai 1123006WL042962 Baria Naynaben Pintubhai 00688 FINO0001001 3120 3120 Processed 19/09/2023 5744861405 Baria Naynaben Pintubhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006000NRG24060920230733544 06/09/2023 Parmar Sumitraben Rakeshbhai 1123006WL042948 Parmar Sumitraben Rakeshbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5744861409 Parmar Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-042-002/557800680
(Pipariya (To)) 		1123006000NRG24060920230733550 06/09/2023 Parmar Gapatsinh Navlabhai 1123006WL042948 Parmar Gapatsinh Navlabhai 00688 FINO0001001 1750 1750 Rejected 19/09/2023 5744861399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18466 18466
402 Dhanpur GJ-23-006-002-001/557901818
(Ambakach) 		1123006000NRG24060920230731377 06/09/2023 Setaliben 1123006WL042780 Setaliben 00688 FINO0001165 1600 1600 Processed 19/09/2023 5744861369 Gundiya Setliben Sumlabhai FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-002-001/557901831
(Ambakach) 		1123006000NRG24060920230731379 06/09/2023 Mahebhai 1123006WL042780 Mahebhai 00688 FINO0001165 1600 1600 Processed 19/09/2023 5744861368 Gundiya Maheshbhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-002-001/557901902
(Ambakach) 		1123006000NRG24060920230731380 06/09/2023 maganbhi giman 1123006WL042780 maganbhi giman 00688 FINO0001165 1600 1600 Processed 19/09/2023 5744861366 Kalubhai Kaniyabhai Amliyar FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-024-001/5572245911
(Kantu) 		1123006000NRG24060920230731530 06/09/2023 Mohaniya Shaileshbhai Bharatbhai 1123006WL042787 Mohaniya Shaileshbhai Bharatbhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-024-001/5572245912
(Kantu) 		1123006000NRG24060920230731531 06/09/2023 Mohaniya Nanjibhai Jorsingbhai 1123006WL042787 Mohaniya Nanjibhai Jorsingbhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dhanpur GJ-23-006-024-001/5572245913
(Kantu) 		1123006000NRG24060920230731532 06/09/2023 Mohaniya Vinubhai Jorsingbhai 1123006WL042787 Mohaniya Vinubhai Jorsingbhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-024-001/5572245914
(Kantu) 		1123006000NRG24060920230731533 06/09/2023 Mohaniya Karanbhai Jorsingbhai 1123006WL042787 Mohaniya Karanbhai Jorsingbhai 00688 FINO0001165 1195 1195 Processed 19/09/2023 5744861387 MRS LAXMANBHAI PIDIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-024-001/5572245915
(Kantu) 		1123006000NRG24060920230731534 06/09/2023 Mohaniya Hanshaben Karanbhai 1123006WL042787 Mohaniya Hanshaben Karanbhai 00688 FINO0001165 1195 1195 Processed 19/09/2023 5744861388 MR SHITALBEN AMRABHAI MOHNIYA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-024-001/5572245916
(Kantu) 		1123006000NRG24060920230731535 06/09/2023 Mohaniya Kaileshbhai Bharatbhai 1123006WL042787 Mohaniya Kaileshbhai Bharatbhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-024-001/5572245917
(Kantu) 		1123006000NRG24060920230731536 06/09/2023 Damor Variben Himabhai 1123006WL042787 Damor Variben Himabhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-024-001/5572245918
(Kantu) 		1123006000NRG24060920230731537 06/09/2023 Meda Kavitaben Parsingbhai 1123006WL042787 Meda Kavitaben Parsingbhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-024-001/5572245919
(Kantu) 		1123006000NRG24060920230731538 06/09/2023 Mavi Nainaben Pangalabhai 1123006WL042787 Mavi Nainaben Pangalabhai 00688 FINO0001165 1195 1195 Processed 19/09/2023 5744861392 MEDA KANTABEN SUKIYA BANK OF BARODA(606985)
414 Dhanpur GJ-23-006-024-001/5572245920
(Kantu) 		1123006000NRG24060920230731539 06/09/2023 Mohaniya Kaneshbhai Jetubhai 1123006WL042787 Mohaniya Kaneshbhai Jetubhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Dhanpur GJ-23-006-024-001/5572245921
(Kantu) 		1123006000NRG24060920230731540 06/09/2023 Mavi Namlabhai Bachubhai 1123006WL042787 Mavi Namlabhai Bachubhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dhanpur GJ-23-006-024-001/5572245922
(Kantu) 		1123006000NRG24060920230731541 06/09/2023 Mavi Udesingbhai Namlabhai 1123006WL042787 Mavi Udesingbhai Namlabhai 00688 FINO0001165 1195 1195 Processed 19/09/2023 5744861395 Mavi Udesingbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-024-001/5572245923
(Kantu) 		1123006000NRG24060920230731542 06/09/2023 Mohaniya Shakinaben Shaileshbhai 1123006WL042787 Mohaniya Shakinaben Shaileshbhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dhanpur GJ-23-006-024-001/5572245924
(Kantu) 		1123006000NRG24060920230731543 06/09/2023 Mohaniya Anadarabhai Dhuliyabhai 1123006WL042787 Mohaniya Anadarabhai Dhuliyabhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5744861397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dhanpur GJ-23-006-032-001/5567059
(Limdi Medhari) 		1123006000NRG24060920230733913 06/09/2023 balvantbhai 1123006WL042970 balvantbhai 00688 FINO0001165 3346 3346 Rejected 19/09/2023 5744861372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dhanpur GJ-23-006-032-002/5598571067
(Limdi Medhari) 		1123006000NRG24060920230733928 06/09/2023 Chahan Priyakaben Kiranbhai 1123006WL042970 Chahan Priyakaben Kiranbhai 00688 FINO0001165 3486 3486 Rejected 19/09/2023 5744861379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Dhanpur GJ-23-006-038-001/5566389
(Nalu) 		1123006000NRG24060920230733788 06/09/2023 SURESHBHAI NAVASIGNH 1123006WL042965 SURESHBHAI NAVASIGNH 00688 FINO0001165 3430 3430 Processed 19/09/2023 5744861383 PATEL SURESHBHAI NAV BANK OF BARODA(606985)
422 Dhanpur GJ-23-006-038-001/5599001040
(Nalu) 		1123006000NRG24060920230733762 06/09/2023 Pitaya piyus Bhai 1123006WL042964 Pitaya piyus Bhai 00688 FINO0001165 3360 3360 Processed 19/09/2023 5744861378 Pithaya Piyushbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-038-001/5599001349
(Nalu) 		1123006000NRG24060920230733952 06/09/2023 BARIA NANKIBEN GEMABHAI 1123006WL042972 BARIA NANKIBEN GEMABHAI 00688 FINO0001165 3346 3346 Processed 19/09/2023 5744861376 MRS JANTABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-038-001/55990887
(Nalu) 		1123006000NRG24060920230733737 06/09/2023 Baria Ravinaben S 1123006WL042962 Baria Ravinaben S 00688 FINO0001165 3430 3430 Processed 19/09/2023 5744861406 Baria Ravinaben FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-038-001/559990430
(Nalu) 		1123006000NRG24060920230733954 06/09/2023 Vijaykumar ArvindBhai 1123006WL042972 Vijaykumar ArvindBhai 00688 FINO0001165 3346 3346 Processed 19/09/2023 5744861407 Vijaykumar Arvindbhai Baria FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-038-001/559990448
(Nalu) 		1123006000NRG24060920230733961 06/09/2023 Surtiben Bhemabhai Baria 1123006WL042972 Surtiben Bhemabhai Baria 00688 FINO0001165 3346 3346 Processed 19/09/2023 5744861400 SURTIBEN BHEMABHAI B BANK OF BARODA(606985)
427 Dhanpur GJ-23-006-038-001/5599991731
(Nalu) 		1123006000NRG24060920230730871 06/09/2023 CHAMPABEN VIJAYBHAI 1123006WL042727 CHAMPABEN VIJAYBHAI 00688 FINO0001165 2880 2880 Processed 19/09/2023 5744861364 Baria Harshidaben Shaileshkumar FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-038-001/8899991914
(Nalu) 		1123006000NRG24060920230733779 06/09/2023 Chhagan salu harijan 1123006WL042964 Chhagan salu harijan 00688 FINO0001165 3360 3360 Rejected 19/09/2023 5744861377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Dhanpur GJ-23-006-038-001/8899999497
(Nalu) 		1123006000NRG24060920230733743 06/09/2023 Bariya Amitbhai Maganbhai 1123006WL042962 Bariya Amitbhai Maganbhai 00688 FINO0001165 3120 3120 Processed 19/09/2023 5744861374 Baria Amiatbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-038-001/8899999538
(Nalu) 		1123006000NRG24060920230733746 06/09/2023 Pratapbhai Natvarbhai Baria 1123006WL042962 Pratapbhai Natvarbhai Baria 00688 FINO0001165 3120 3120 Processed 19/09/2023 5744861403 Pratapbhai Natvarbhai Baria FINO PAYMENTS BANK LTD(608001)
431 SANJELI GJ-23-006-038-001/8899999564
(Moli) 		1123006000NRG24060920230733970 06/09/2023 Parshotambhai 1123006WL042972 Parshotambhai 00688 FINO0001165 3346 3346 Rejected 19/09/2023 5744861408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Dhanpur GJ-23-006-040-001/5577802108
(Panam) 		1123006000NRG24060920230733569 06/09/2023 VAHUNIYA SABIYABHAI MAKANABHAI 1123006WL042951 VAHUNIYA SABIYABHAI MAKANABHAI 00688 FINO0001165 1992 1992 Rejected 19/09/2023 5744861375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Dhanpur GJ-23-006-045-001/51-A
(Rachhava) 		1123006000NRG24060920230734434 06/09/2023 LAVRIYA KANJIBHAI 1123006WL043007 LAVRIYA KANJIBHAI 00688 FINO0001165 3346 3346 Processed 19/09/2023 5744861380 VILASHBEN UDESINGBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
434 Dhanpur GJ-23-006-045-001/667910250
(Rachhava) 		1123006000NRG24060920230733439 06/09/2023 Minama Rameshbhai Terabhai 1123006WL042943 Minama Rameshbhai Terabhai 00688 FINO0001165 3346 3346 Processed 19/09/2023 5744861401 Rameshbhai Terabhai Minama FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-052-001/5599900907
(Undar) 		1123006000NRG24060920230732485 06/09/2023 Hiteshbhai Ansubhai Dahma 1123006WL042874 Hiteshbhai Ansubhai Dahma 00688 FINO0001165 1434 1434 Processed 19/09/2023 5744861371 Hiteshbhai Ansubhai Dahma FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-052-001/5599900911
(Undar) 		1123006000NRG24060920230732487 06/09/2023 Kismatbhai Nareshbhai Dahma 1123006WL042874 Kismatbhai Nareshbhai Dahma 00688 FINO0001165 1434 1434 Processed 19/09/2023 5744861365 KISMATBHAI NARESHBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75998 75998
437 Dhanpur GJ-23-006-003-001/317
(Bedat) 		1123006000NRG24060920230731409 06/09/2023 PATEL PRATAPBHAI SABURBHAI 1123006WL042782 PATEL PRATAPBHAI SABURBHAI 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861502 PATEL PRATAPBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-003-001/512
(Bedat) 		1123006000NRG24060920230731410 06/09/2023 Kailashben Laxmanbhai 1123006WL042782 Kailashben Laxmanbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861326 PATEL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-003-001/7777997982
(Bedat) 		1123006000NRG24060920230731425 06/09/2023 Patel Kalpehbhai himmtbhai 1123006WL042782 Patel Kalpehbhai himmtbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861501 KALPESHBHAI HIMATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-003-001/7777998113
(Bedat) 		1123006000NRG24060920230731458 06/09/2023 PATEL HEMATBHAI CHANDRABHAI 1123006WL042784 PATEL HEMATBHAI CHANDRABHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861643 HEMATBHAI CHANDRABHA BANK OF BARODA(606985)
441 Dhanpur GJ-23-006-003-001/7777998114
(Bedat) 		1123006000NRG24060920230731459 06/09/2023 PATEL FULVANTIBEN HEMANTBHAI 1123006WL042784 PATEL FULVANTIBEN HEMANTBHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861642 PATEL FULVANTIBEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-003-001/7777998116
(Bedat) 		1123006000NRG24060920230731460 06/09/2023 PATEL LALABHAI BHARATBHIA 1123006WL042784 PATEL LALABHAI BHARATBHIA 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861641 LALABHAI M F NG BH BANK OF BARODA(606985)
443 Dhanpur GJ-23-006-003-001/7777998165
(Bedat) 		1123006000NRG24060920230731428 06/09/2023 Patel Kalubhai Chaganbhai 1123006WL042782 Patel Kalubhai Chaganbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861315 MR PATEL KALUBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-003-001/7777998166
(Bedat) 		1123006000NRG24060920230731429 06/09/2023 Patel sangitaben Rameshbhai 1123006WL042782 Patel sangitaben Rameshbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861316 PATEL SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-003-001/7777998168
(Bedat) 		1123006000NRG24060920230731430 06/09/2023 Patel Kamleshbhai Babubhai 1123006WL042782 Patel Kamleshbhai Babubhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861309 MR PATEL KAMLESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-003-001/7777998168
(Bedat) 		1123006000NRG24060920230731431 06/09/2023 Patel Lilaben Kamleshbhai 1123006WL042782 Patel Lilaben Kamleshbhai 00691 IPOS0000001 2640 2640 Rejected 19/09/2023 5744861555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dhanpur GJ-23-006-003-001/7777998170
(Bedat) 		1123006000NRG24060920230731432 06/09/2023 Patel Popatbhai Babubhai 1123006WL042782 Patel Popatbhai Babubhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861325 POPATBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-003-001/7777998171
(Bedat) 		1123006000NRG24060920230731433 06/09/2023 Patel Narvatbhai Laxmanbhai 1123006WL042782 Patel Narvatbhai Laxmanbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5744861331 NARVAT LAXMAN MANA BANK OF BARODA(606985)
449 Dhanpur GJ-23-006-003-002/7777997811
(Bedat) 		1123006000NRG24060920230731477 06/09/2023 vahuniya sobhanaben ankitkumar 1123006WL042784 vahuniya sobhanaben ankitkumar 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5744861341 VAHUNIYA SOBHANABEN ANKITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-003-002/7777997871
(Bedat) 		1123006000NRG24060920230731478 06/09/2023 Vahuniya Rangitaben Gopashing 1123006WL042784 Vahuniya Rangitaben Gopashing 00691 IPOS0000001 1440 1440 Processed 19/09/2023 5744861536 VAHUNIYA RANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-003-002/7777997875
(Bedat) 		1123006000NRG24060920230731479 06/09/2023 Vahuniya Surajbhai Balvantbhai 1123006WL042784 Vahuniya Surajbhai Balvantbhai 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5744861535 VAHUNIYA SUREJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-003-002/7777997876
(Bedat) 		1123006000NRG24060920230731480 06/09/2023 Vahuniya navalshig virshigbhai 1123006WL042784 Vahuniya navalshig virshigbhai 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5744861537 VAHUNIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-003-002/7777997877
(Bedat) 		1123006000NRG24060920230731481 06/09/2023 Vahuniya budhiben Vinodbhi 1123006WL042784 Vahuniya budhiben Vinodbhi 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5744861538 VAHUNIYA BUDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-003-002/7777998112
(Bedat) 		1123006000NRG24060920230731485 06/09/2023 Vahuniya Savitaben Juvanshig 1123006WL042784 Vahuniya Savitaben Juvanshig 00691 IPOS0000001 1920 1920 Processed 19/09/2023 5744861644 VAHUNIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-012-001/6678009722
(Dudhamali) 		1123006000NRG24060920230730379 06/09/2023 Nileshbhai 1123006WL042667 Nileshbhai 00691 IPOS0000001 3570 3570 Processed 19/09/2023 5744861323 Baria Nileshkumar Prathambhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-013-001/5578000144
(Dumka) 		1123006000NRG24060920230730230 06/09/2023 Pasaya Doliben Ratnbhai 1123006WL042652 Pasaya Doliben Ratnbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5744861334 DOLIBEN RATANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-013-001/557800715
(Pav) 		1123006000NRG24060920230730235 06/09/2023 Pasaya jayshriben Maganbhai 1123006WL042652 Pasaya jayshriben Maganbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5744861606 PASAYA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-024-001/5572857
(Kantu) 		1123006000NRG24060920230731547 06/09/2023 mohaniya himatsingbhai laxmanbhai 1123006WL042787 mohaniya himatsingbhai laxmanbhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Dhanpur GJ-23-006-024-001/5572859
(Kantu) 		1123006000NRG24060920230731548 06/09/2023 mavi sajanben panglabhai 1123006WL042787 mavi sajanben panglabhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861305 Aadhaar Number not Mapped to Account Number
460 Dhanpur GJ-23-006-024-001/5572861
(Kantu) 		1123006000NRG24060920230731549 06/09/2023 bhuriya sukhliben nablabhai 1123006WL042787 bhuriya sukhliben nablabhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dhanpur GJ-23-006-024-001/5572863
(Kantu) 		1123006000NRG24060920230731550 06/09/2023 mohaniya sonalben jashvantbhai 1123006WL042787 mohaniya sonalben jashvantbhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5744861301 MOHANIYA SONALBEN JA BANK OF BARODA(606985)
462 Dhanpur GJ-23-006-024-001/5572864
(Kantu) 		1123006000NRG24060920230731551 06/09/2023 mohaniya vipulbhai andrabhai 1123006WL042787 mohaniya vipulbhai andrabhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5744861299 LALABHAI NIMNABHAI DAMOR UCO BANK(607066)
463 Dhanpur GJ-23-006-024-001/5572866
(Kantu) 		1123006000NRG24060920230731552 06/09/2023 meda savitaben bhudabhai 1123006WL042787 meda savitaben bhudabhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5744861302 Mohaniya Savitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-024-001/5572867
(Kantu) 		1123006000NRG24060920230731553 06/09/2023 mohaniya dineshbhai jetubhai 1123006WL042787 mohaniya dineshbhai jetubhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Dhanpur GJ-23-006-024-001/5572868
(Kantu) 		1123006000NRG24060920230731554 06/09/2023 mohaniya anitaben jetubhai 1123006WL042787 mohaniya anitaben jetubhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5744861303 Anitaben Jetubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-024-001/5572870
(Kantu) 		1123006000NRG24060920230731555 06/09/2023 damor janaben shanubhai 1123006WL042787 damor janaben shanubhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Dhanpur GJ-23-006-026-001/5577548
(Khokhbed) 		1123006000NRG24060920230733657 06/09/2023 ravat kalsing parsing 1123006WL042959 ravat kalsing parsing 00691 IPOS0000001 3185 3185 Rejected 19/09/2023 5744861338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Dhanpur GJ-23-006-026-001/5577795
(Khokhbed) 		1123006000NRG24060920230733667 06/09/2023 Baria Chimanbhai 1123006WL042959 Baria Chimanbhai 00691 IPOS0000001 3185 3185 Processed 19/09/2023 5744861534 MR KAMLESHBHAI CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-026-001/5577852
(Khokhbed) 		1123006000NRG24060920230733673 06/09/2023 Baria Vasntaben Arvinadbhai 1123006WL042959 Baria Vasntaben Arvinadbhai 00691 IPOS0000001 3185 3185 Processed 19/09/2023 5744861554 MR VASANTABEN BARIA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-029-001/557800676
(Kothariya) 		1123006000NRG24060920230730374 06/09/2023 PATEL SANTOKBEN NARVAT 1123006WL042666 PATEL SANTOKBEN NARVAT 00691 IPOS0000001 3825 3825 Processed 19/09/2023 5744861541 Patel Santokben FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-029-001/557800681
(Kothariya) 		1123006000NRG24060920230730375 06/09/2023 patel kanubhai mohan 1123006WL042666 patel kanubhai mohan 00691 IPOS0000001 3825 3825 Processed 19/09/2023 5744861542 MR KANUBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-030-001/5577802293
(Kundawada) 		1123006000NRG24060920230733642 06/09/2023 SOMABHAI CHANDRASING 1123006WL042957 SOMABHAI CHANDRASING 00691 IPOS0000001 2160 2160 Rejected 19/09/2023 5744861594 A/c Blocked or Frozen
473 Dhanpur GJ-23-006-030-001/5577802294
(Kundawada) 		1123006000NRG24060920230733643 06/09/2023 KAMLABEN SOMABHAI 1123006WL042957 KAMLABEN SOMABHAI 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5744861592 SUVAN KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
474 Dhanpur GJ-23-006-030-001/5577802295
(Kundawada) 		1123006000NRG24060920230733644 06/09/2023 SANGITABEN SOMABHAI 1123006WL042957 SANGITABEN SOMABHAI 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5744861596 SUVANA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-030-001/5577802296
(Kundawada) 		1123006000NRG24060920230733645 06/09/2023 SANTABEN CHANDRASING 1123006WL042957 SANTABEN CHANDRASING 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5744861593 SUVANA SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
476 Dhanpur GJ-23-006-030-001/5577802297
(Kundawada) 		1123006000NRG24060920230733646 06/09/2023 REKHABEN MANSING 1123006WL042957 REKHABEN MANSING 00691 IPOS0000001 2160 2160 Rejected 19/09/2023 5744861595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dhanpur GJ-23-006-030-001/5577802298
(Kundawada) 		1123006000NRG24060920230733647 06/09/2023 NANDABEN MANSING 1123006WL042957 NANDABEN MANSING 00691 IPOS0000001 2160 2160 Processed 19/09/2023 5744861597 PATEL NANDABEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-032-001/1989149
(Limdi Medhari) 		1123006000NRG24060920230733912 06/09/2023 VINABEN 1123006WL042970 VINABEN 00691 IPOS0000001 3237 3237 Processed 19/09/2023 5744861342 MRS KASAMBEN RUPABHAI PARMAR STATE BANK OF INDIA(508548)
479 Devgad Bariya GJ-23-006-032-001/5568096
(Sagarama) 		1123006000NRG24060920230733915 06/09/2023 RUPSIGBHAI V PARMAR 1123006WL042970 RUPSIGBHAI V PARMAR 00691 IPOS0000001 3237 3237 Rejected 19/09/2023 5744861335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Dhanpur GJ-23-006-032-001/5598271122
(Limdi Medhari) 		1123006000NRG24060920230733918 06/09/2023 parmar sardaben parvatbhai 1123006WL042970 parmar sardaben parvatbhai 00691 IPOS0000001 3237 3237 Processed 19/09/2023 5744861598 Parmar Kinjalben FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-032-001/5598271479
(Limdi Medhari) 		1123006000NRG24060920230733919 06/09/2023 SUMITARABEN 1123006WL042970 SUMITARABEN 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5744861320 MRS PARMAR SUMITRABEN AMARSINH STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-033-002/5578803750
(Mahunala) 		1123006000NRG24060920230733882 06/09/2023 PARGI PUNABEN PARSINGBHAI 1123006WL042968 PARGI PUNABEN PARSINGBHAI 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5744861329 MISS PUNNABEN PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-033-002/6679095177
(Mahunala) 		1123006000NRG24060920230733884 06/09/2023 MAKAVANA ANILBHAI NANUBHAI 1123006WL042968 MAKAVANA ANILBHAI NANUBHAI 00691 IPOS0000001 2390 2390 Rejected 19/09/2023 5744861646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dhanpur GJ-23-006-033-002/6679095178
(Mahunala) 		1123006000NRG24060920230733885 06/09/2023 MINAMA DINESHBHAI PRATAPBHAI 1123006WL042968 MINAMA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5744861647 DINESHBHAI PRATAPBHAI MINAMA BANK OF INDIA(508505)
485 Dhanpur GJ-23-006-033-002/6679095183
(Mahunala) 		1123006000NRG24060920230733886 06/09/2023 CHANDUBHAI PARSINGBHAI TADVI 1123006WL042968 CHANDUBHAI PARSINGBHAI TADVI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5744861601 TADVI CHANDUBHAI PARSING INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-033-002/6679095189
(Mahunala) 		1123006000NRG24060920230733890 06/09/2023 BABUBHAI PARSINGBHAI TADVI 1123006WL042968 BABUBHAI PARSINGBHAI TADVI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5744861685 BABUBHAI PARSINGBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-033-002/6679095190
(Mahunala) 		1123006000NRG24060920230733891 06/09/2023 SUKRAMBHAI DALSINGBHAI TADVI 1123006WL042968 SUKRAMBHAI DALSINGBHAI TADVI 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5744861656 SUKARAMBHAI DALSINGBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-037-001/5568552
(Nakti) 		1123006000NRG24060920230733839 06/09/2023 manga narsing 1123006WL042967 manga narsing 00691 IPOS0000001 2500 2500 Processed 19/09/2023 5744861533 MANGABHAI NARSING BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-037-001/5571118973
(Nakti) 		1123006000NRG24060920230733844 06/09/2023 Baria ganpatbhai hirabhai 1123006WL042967 Baria ganpatbhai hirabhai 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861582 CHOHAN KAMLESHKUMAR BANK OF BARODA(606985)
490 Dhanpur GJ-23-006-037-001/5571119015
(Nakti) 		1123006000NRG24060920230733846 06/09/2023 SAROJBEN 1123006WL042967 SAROJBEN 00691 IPOS0000001 2750 2750 Rejected 19/09/2023 5744861311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Dhanpur GJ-23-006-037-001/55711713
(Nakti) 		1123006000NRG24060920230733849 06/09/2023 radhaben ranjit 1123006WL042967 radhaben ranjit 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861505 BARIA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-037-001/55711716
(Nakti) 		1123006000NRG24060920230733850 06/09/2023 krushnaben jasvantbhai 1123006WL042967 krushnaben jasvantbhai 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861683 KRUSHNABEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
493 Dhanpur GJ-23-006-037-001/55711718
(Nakti) 		1123006000NRG24060920230733851 06/09/2023 sankarbhai m 1123006WL042967 sankarbhai m 00691 IPOS0000001 2500 2500 Processed 19/09/2023 5744861503 SHANKARBHAI AMERSING BANK OF BARODA(606985)
494 Dhanpur GJ-23-006-037-001/55711723
(Nakti) 		1123006000NRG24060920230733852 06/09/2023 muktaben bhimsing 1123006WL042967 muktaben bhimsing 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861684 MUKTABEN BHIMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-037-001/55711732
(Nakti) 		1123006000NRG24060920230733854 06/09/2023 rajubhai ranjit 1123006WL042967 rajubhai ranjit 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861500 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-037-001/55711756
(Nakti) 		1123006000NRG24060920230733855 06/09/2023 vadi mehul ratan 1123006WL042967 vadi mehul ratan 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861682 MEHULBHAI BHIMSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-037-001/55711757
(Nakti) 		1123006000NRG24060920230733856 06/09/2023 sangad pankajbhai s 1123006WL042967 sangad pankajbhai s 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5744861485 SANGADA KARSHANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-037-001/557118596
(Nakti) 		1123006000NRG24060920230733863 06/09/2023 krunal s 1123006WL042967 krunal s 00691 IPOS0000001 2750 2750 Processed 19/09/2023 5744861653 BARIA KRUNALSINH SUR BANK OF BARODA(606985)
499 Dhanpur GJ-23-006-037-001/557118618
(Nakti) 		1123006000NRG24060920230733866 06/09/2023 sumitraben s 1123006WL042967 sumitraben s 00691 IPOS0000001 2500 2500 Processed 19/09/2023 5744861504 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-037-001/557118642
(Nakti) 		1123006000NRG24060920230733867 06/09/2023 RAMESHBHAI 1123006WL042967 RAMESHBHAI 00691 IPOS0000001 2500 2500 Processed 19/09/2023 5744861455 MR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
501 Dhanpur GJ-23-006-037-001/557118645
(Nakti) 		1123006000NRG24060920230733868 06/09/2023 JASVANTBHAI 1123006WL042967 JASVANTBHAI 00691 IPOS0000001 2500 2500 Processed 19/09/2023 5744861632 Jashavantasinh ICICI BANK LTD(508534)
502 Dhanpur GJ-23-006-037-001/557118645
(Nakti) 		1123006000NRG24060920230733869 06/09/2023 KEELASHBEN 1123006WL042967 KEELASHBEN 00691 IPOS0000001 2500 2500 Processed 19/09/2023 5744861633 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-038-001/5566384
(Nalu) 		1123006000NRG24060920230733787 06/09/2023 BARIA SUMITRABEN BAKULBHAI 1123006WL042965 BARIA SUMITRABEN BAKULBHAI 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861328 LALITABEN SOMABHAI B BANK OF BARODA(606985)
504 Dhanpur GJ-23-006-038-001/5578001632
(Nalu) 		1123006000NRG24060920230733757 06/09/2023 JUVANSINHBHAI 1123006WL042964 JUVANSINHBHAI 00691 IPOS0000001 3430 3430 Rejected 19/09/2023 5744861308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dhanpur GJ-23-006-038-001/5578001646
(Nalu) 		1123006000NRG24060920230733758 06/09/2023 BARIA PINALBEN 1123006WL042964 BARIA PINALBEN 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861603 BARIA PINALBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-038-001/5578001688
(Nalu) 		1123006000NRG24060920230733761 06/09/2023 Baria Lilaben M 1123006WL042964 Baria Lilaben M 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861321 BARIA LILABEN MOHANBHAI ICICI BANK LTD(508534)
507 Dhanpur GJ-23-006-038-001/5599900287
(Nalu) 		1123006000NRG24060920230733689 06/09/2023 BARIA BHURIBEN KEHARABHAI 1123006WL042960 BARIA BHURIBEN KEHARABHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861486 BARIA BHURIBEN KEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-038-001/5599900288
(Nalu) 		1123006000NRG24060920230733690 06/09/2023 BARIA LILABEN KEHARABHAI 1123006WL042960 BARIA LILABEN KEHARABHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861487 BARIA LILABEN KEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-038-001/5599900289
(Nalu) 		1123006000NRG24060920230733691 06/09/2023 BARIA PRABHATBHAI KALYANBHAI 1123006WL042960 BARIA PRABHATBHAI KALYANBHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861488 BARIA PRABHATSINH KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-038-001/5599900290
(Nalu) 		1123006000NRG24060920230733692 06/09/2023 BARIA KALYANBHAI KEHARABHAI 1123006WL042960 BARIA KALYANBHAI KEHARABHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861489 Mr. KALYANSINH KEHARABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
511 Dhanpur GJ-23-006-038-001/5599900292
(Nalu) 		1123006000NRG24060920230733693 06/09/2023 BARIA SURESHBHAI AVALSINH 1123006WL042960 BARIA SURESHBHAI AVALSINH 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861491 Sureshbhai Avalsinh Baria FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-038-001/5599900294
(Nalu) 		1123006000NRG24060920230733694 06/09/2023 PATEL RADHIKABEN KAPSINH 1123006WL042960 PATEL RADHIKABEN KAPSINH 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861492 RADHIKABEN KAPSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dhanpur GJ-23-006-038-001/5599900295
(Nalu) 		1123006000NRG24060920230733695 06/09/2023 BARIA KAILASHBEN AVALSINH 1123006WL042960 BARIA KAILASHBEN AVALSINH 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861493 KAILASHBEN AVALSINGH BANK OF BARODA(606985)
514 Dhanpur GJ-23-006-038-001/5599900298
(Nalu) 		1123006000NRG24060920230733696 06/09/2023 BARIA ISAVARBHAI AVALSINH 1123006WL042960 BARIA ISAVARBHAI AVALSINH 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861494 ISHVARBHAI AVLSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-038-001/5599900299
(Nalu) 		1123006000NRG24060920230733697 06/09/2023 BARIA SUNILBHAI SANKARBHAI 1123006WL042960 BARIA SUNILBHAI SANKARBHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861495 BARIA SUNILBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-038-001/559990434
(Nalu) 		1123006000NRG24060920230733957 06/09/2023 Rinkuben 1123006WL042972 Rinkuben 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5744861635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-038-001/559990437
(Nalu) 		1123006000NRG24060920230733958 06/09/2023 Divyaben Mukeshbhai 1123006WL042972 Divyaben Mukeshbhai 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5744861340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-038-001/5599990050
(Nalu) 		1123006000NRG24060920230733943 06/09/2023 Baria Manjulaben 1123006WL042971 Baria Manjulaben 00691 IPOS0000001 3185 3185 Processed 19/09/2023 5744861482 BARIA MANJULABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Fatepura GJ-23-006-038-001/5599990053
(Chhalor) 		1123006000NRG24060920230733807 06/09/2023 BARIA JASHODABEN NARAVTBHAI 1123006WL042965 BARIA JASHODABEN NARAVTBHAI 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861496 JASHODABEN NARAVATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-038-001/5599990205
(Nalu) 		1123006000NRG24060920230733776 06/09/2023 Baria Anilbhai Kolabhai 1123006WL042964 Baria Anilbhai Kolabhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5744861498 BARIYA ANILBHAI ICICI BANK LTD(508534)
521 Dhanpur GJ-23-006-038-001/5599990205
(Nalu) 		1123006000NRG24060920230733775 06/09/2023 Baria Narendrabhai Kolabhai 1123006WL042964 Baria Narendrabhai Kolabhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5744861499 BARIA NARENDRABHAI KOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-038-001/5599991345
(Nalu) 		1123006000NRG24060920230733777 06/09/2023 BARIA KALIBEN CHHAGANBHAI 1123006WL042964 BARIA KALIBEN CHHAGANBHAI 00691 IPOS0000001 735 735 Rejected 19/09/2023 5744861506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-038-001/5599991347
(Nalu) 		1123006000NRG24060920230733778 06/09/2023 SANGADA APSINH HIMSINH 1123006WL042964 SANGADA APSINH HIMSINH 00691 IPOS0000001 735 735 Rejected 19/09/2023 5744861532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-038-001/5599991453
(Nalu) 		1123006000NRG24060920230733808 06/09/2023 Baria Dineshabhai Kalubhai 1123006WL042965 Baria Dineshabhai Kalubhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5744861546 BARIA DINESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-038-001/5599991459
(Nalu) 		1123006000NRG24060920230733809 06/09/2023 Baria Shurekhaben Rameshabhai 1123006WL042965 Baria Shurekhaben Rameshabhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5744861547 SUREKHABEN RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-038-001/5599991492
(Khokhbed) 		1123006000NRG24060920230733674 06/09/2023 Baria Lilaben Chatrsinhb 1123006WL042959 Baria Lilaben Chatrsinhb 00691 IPOS0000001 3185 3185 Processed 19/09/2023 5744861548 RAVAT LILABEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-038-001/5599991493
(Khokhbed) 		1123006000NRG24060920230733965 06/09/2023 Baria Chatrsinhbhai Partapbhai 1123006WL042972 Baria Chatrsinhbhai Partapbhai 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861549 CHATRASINH PRATAPBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
528 Dhanpur GJ-23-006-038-001/5599991494
(Khokhbed) 		1123006000NRG24060920230733675 06/09/2023 Baria Ashokbhai Chatrsinhbhai 1123006WL042959 Baria Ashokbhai Chatrsinhbhai 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861550 RAVAT ASHOKBHAI CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-038-001/5599991496
(Khokhbed) 		1123006000NRG24060920230733676 06/09/2023 Baria Rajaliben Bhodubhai 1123006WL042959 Baria Rajaliben Bhodubhai 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861551 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-038-001/5599991498
(Khokhbed) 		1123006000NRG24060920230733677 06/09/2023 Baria Gamirbhai Punabhai 1123006WL042959 Baria Gamirbhai Punabhai 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861552 RAVAT GAMIRBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-038-001/5599991501
(Khokhbed) 		1123006000NRG24060920230733678 06/09/2023 Baria Ragaben Paratapbhai 1123006WL042959 Baria Ragaben Paratapbhai 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861553 Ravat Rangaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-038-001/5599991673
(Nalu) 		1123006000NRG24060920230733811 06/09/2023 BARIA KAILASHBEN SANKARBHAI 1123006WL042965 BARIA KAILASHBEN SANKARBHAI 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861556 SUMITRABEN NARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-038-001/5599991716
(Nalu) 		1123006000NRG24060920230733812 06/09/2023 BARIA RAJAIBEN SOMABHAI 1123006WL042965 BARIA RAJAIBEN SOMABHAI 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861587 RAJLIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-038-001/5599991722
(Nalu) 		1123006000NRG24060920230733739 06/09/2023 BARIA SUMITRABEN RAMESHBHAI 1123006WL042962 BARIA SUMITRABEN RAMESHBHAI 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861588 SUMITRABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-038-001/5599991725
(Nalu) 		1123006000NRG24060920230733740 06/09/2023 BARIA ANITABEN RAMESHBHAI 1123006WL042962 BARIA ANITABEN RAMESHBHAI 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861544 BARIA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-038-001/8899991967
(Nalu) 		1123006000NRG24060920230733815 06/09/2023 SANTOKBEN ARJUNBHAI 1123006WL042965 SANTOKBEN ARJUNBHAI 00691 IPOS0000001 3120 3120 Processed 19/09/2023 5744861327 BARIA SANTOKALABEN FINCARE SMALL FINANCE BANK LTD(608304)
537 Dhanpur GJ-23-006-038-001/8899991969
(Nalu) 		1123006000NRG24060920230733945 06/09/2023 DHANABHAI BHAGABHAI 1123006WL042971 DHANABHAI BHAGABHAI 00691 IPOS0000001 3185 3185 Processed 19/09/2023 5744861688 BARIA PRAVINBHAI BANK OF BARODA(606985)
538 Dhanpur GJ-23-006-038-001/8899991970
(Nalu) 		1123006000NRG24060920230733946 06/09/2023 SAVITABEN DHANABHAI 1123006WL042971 SAVITABEN DHANABHAI 00691 IPOS0000001 3185 3185 Processed 19/09/2023 5744861543 MRS SAVITABEN DHANABHAI BARIYA STATE BANK OF INDIA(508548)
539 Dhanpur GJ-23-006-038-001/8899992113
(Nalu) 		1123006000NRG24060920230733816 06/09/2023 Gangaben 1123006WL042965 Gangaben 00691 IPOS0000001 3430 3430 Rejected 19/09/2023 5744861636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-038-001/8899992205
(Nalu) 		1123006000NRG24060920230733700 06/09/2023 SANJAYBHAI BALVANTBHAI BARIA 1123006WL042960 SANJAYBHAI BALVANTBHAI BARIA 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861654 SANJAYBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-038-001/8899992207
(Nalu) 		1123006000NRG24060920230733701 06/09/2023 RENUKABEN KALSING BARIA 1123006WL042960 RENUKABEN KALSING BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5744861590 BARIA RENUKABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-038-001/8899992213
(Nalu) 		1123006000NRG24060920230733702 06/09/2023 RAMTIBEN DHIRABHAI BARIA 1123006WL042960 RAMTIBEN DHIRABHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5744861591 BARIA RAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-038-001/8899992216
(Nalu) 		1123006000NRG24060920230733703 06/09/2023 REKHABEN RAMESHBHAI BARIA 1123006WL042960 REKHABEN RAMESHBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5744861599 REKHABEN RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-038-001/8899992217
(Nalu) 		1123006000NRG24060920230733704 06/09/2023 RAHULBHAI RAMESHBHAI BARIA 1123006WL042960 RAHULBHAI RAMESHBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5744861600 BARIA RAHUL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-038-001/8899992227
(Nalu) 		1123006000NRG24060920230733705 06/09/2023 SUREKHABEN RAMESHBHAI BARIA 1123006WL042960 SUREKHABEN RAMESHBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5744861604 SUREKHABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-038-001/8899992228
(Nalu) 		1123006000NRG24060920230733706 06/09/2023 SHANDIBEN BACHUBHAI BARIA 1123006WL042960 SHANDIBEN BACHUBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5744861605 SHANADIBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-038-001/8899992253
(Nalu) 		1123006000NRG24060920230730872 06/09/2023 ASHVINKUMAR FATESINH BARIA 1123006WL042727 ASHVINKUMAR FATESINH BARIA 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861602 BARIA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-038-001/8899992455
(Nalu) 		1123006000NRG24060920230733968 06/09/2023 KANSNABHAI PARSINH BARIA 1123006WL042972 KANSNABHAI PARSINH BARIA 00691 IPOS0000001 3430 3430 Rejected 19/09/2023 5744861645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Dhanpur GJ-23-006-038-001/8899992456
(Nalu) 		1123006000NRG24060920230733969 06/09/2023 RENUKABEN MANIYABHAI BARIA 1123006WL042972 RENUKABEN MANIYABHAI BARIA 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5744861640 HIRALBEN KISHORBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-038-001/8899992521
(Nalu) 		1123006000NRG24060920230733817 06/09/2023 BARIA SUREKHABEN KIRITBHAI 1123006WL042965 BARIA SUREKHABEN KIRITBHAI 00691 IPOS0000001 735 735 Rejected 19/09/2023 5744861648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-038-001/8899992738
(Nalu) 		1123006000NRG24060920230733782 06/09/2023 Harijan Dholiben Zumabhai 1123006WL042964 Harijan Dholiben Zumabhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5744861545 DHOLIBENJHUMABHAIHARIJAN FINCARE SMALL FINANCE BANK LTD(608304)
552 Dhanpur GJ-23-006-038-001/8899992896
(Nalu) 		1123006000NRG24060920230733783 06/09/2023 Baria Ganpatbhai Parshigbhai 1123006WL042964 Baria Ganpatbhai Parshigbhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5744861650 GANPATBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-038-001/8899999306
(Nalu) 		1123006000NRG24060920230733709 06/09/2023 Baria Ramilaben Shankarbhai 1123006WL042960 Baria Ramilaben Shankarbhai 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5744861483 BARIA RAMILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
554 Dhanpur GJ-23-006-040-001/55570240
(Panam) 		1123006000NRG24060920230733590 06/09/2023 Meda rajubhai 1123006WL042952 Meda rajubhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861639 Master MINOR MUKESHBHAI DINESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
555 Dhanpur GJ-23-006-040-001/55570256
(Panam) 		1123006000NRG24060920230733565 06/09/2023 kanubhai 1123006WL042951 kanubhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861686 KANUBHAI NARIYABHAI VAHUNIRA BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-040-001/55570257
(Panam) 		1123006000NRG24060920230733566 06/09/2023 Vahuniya nakuben kanubhai 1123006WL042951 Vahuniya nakuben kanubhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861687 MRS VAHUNIA NAKUBEN KANUBHAI STATE BANK OF INDIA(508548)
557 Dhanpur GJ-23-006-040-001/55570285
(Panam) 		1123006000NRG24060920230733567 06/09/2023 KATARA SNKARBHAI NAVLABHAI 1123006WL042951 KATARA SNKARBHAI NAVLABHAI 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861312 Katara Shankarbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-040-001/55570286
(Panam) 		1123006000NRG24060920230733596 06/09/2023 KATARA SAVITABEN SNKARBHAI 1123006WL042953 KATARA SAVITABEN SNKARBHAI 00691 IPOS0000001 2490 2490 Processed 19/09/2023 5744861310 SAVITABEN SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-040-001/55570288
(Panam) 		1123006000NRG24060920230733597 06/09/2023 AHUNIYA RESHKABEN SUKRAMBHAI 1123006WL042953 AHUNIYA RESHKABEN SUKRAMBHAI 00691 IPOS0000001 2490 2490 Rejected 19/09/2023 5744861490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-040-001/5577991214
(Panam) 		1123006000NRG24060920230733572 06/09/2023 DAMOR GENDUBEN PREMCHSNGBHSI 1123006WL042951 DAMOR GENDUBEN PREMCHSNGBHSI 00691 IPOS0000001 1743 1743 Processed 19/09/2023 5744861540 GENDU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-040-001/5577991215
(Panam) 		1123006000NRG24060920230733573 06/09/2023 DAMOR RAJUBHAI PREMCHANDBHAI 1123006WL042951 DAMOR RAJUBHAI PREMCHANDBHAI 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861539 RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-040-001/5577991216
(Panam) 		1123006000NRG24060920230733574 06/09/2023 DAMOR PREMCHANDBHAI NATHIYABHAI 1123006WL042951 DAMOR PREMCHANDBHAI NATHIYABHAI 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861634 PREMSINGBHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-040-001/5577991383
(Panam) 		1123006000NRG24060920230733584 06/09/2023 Katara namlabhai navalabhai 1123006WL042951 Katara namlabhai navalabhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861313 KATARA NABALABHAI NAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-040-001/5577991384
(Panam) 		1123006000NRG24060920230733585 06/09/2023 Katara Samilaben Nabalabhai 1123006WL042951 Katara Samilaben Nabalabhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861314 KATARA SAMILABEN NAB BANK OF BARODA(606985)
565 Dhanpur GJ-23-006-040-001/5577991385
(Panam) 		1123006000NRG24060920230733586 06/09/2023 Sangada Jalmbhai Andrabhai 1123006WL042951 Sangada Jalmbhai Andrabhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861652 JALAMBHAI ANDARABHAI BANK OF BARODA(606985)
566 Dhanpur GJ-23-006-040-001/5577991460
(Panam) 		1123006000NRG24060920230733588 06/09/2023 Katara Mangleshbhai Shankarabhai 1123006WL042951 Katara Mangleshbhai Shankarabhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861333 MAGLESHBHAI SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-040-001/5577991461
(Panam) 		1123006000NRG24060920230733599 06/09/2023 Vahuniya Vasantaben Hasmukhbhai 1123006WL042953 Vahuniya Vasantaben Hasmukhbhai 00691 IPOS0000001 2490 2490 Rejected 19/09/2023 5744861651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dhanpur GJ-23-006-040-001/5577991626
(Panam) 		1123006000NRG24060920230733589 06/09/2023 Katara Sarlaben Kalpeshbhai 1123006WL042951 Katara Sarlaben Kalpeshbhai 00691 IPOS0000001 1992 1992 Processed 19/09/2023 5744861339 KATARA SARLABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-041-002/5570752
(Pav) 		1123006000NRG24060920230733552 06/09/2023 SANGOD AXAYBHAI MUKESHBHAI 1123006WL042949 SANGOD AXAYBHAI MUKESHBHAI 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Dhanpur GJ-23-006-041-002/5570812
(Pav) 		1123006000NRG24060920230733553 06/09/2023 Sangod Rmeshbhai Babubhai 1123006WL042949 Sangod Rmeshbhai Babubhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Dhanpur GJ-23-006-041-002/557901350
(Pav) 		1123006000NRG24060920230733554 06/09/2023 ARAVINDBHAI PARIYABHAI SANGOD 1123006WL042949 ARAVINDBHAI PARIYABHAI SANGOD 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-041-002/557901351
(Pav) 		1123006000NRG24060920230733555 06/09/2023 SITABEN ANILABHAI SANGOD 1123006WL042949 SITABEN ANILABHAI SANGOD 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG24060920230733462 06/09/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL042945 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5744861589 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
574 Dhanpur GJ-23-006-042-002/5567422
(Pipariya (To)) 		1123006000NRG24060920230733547 06/09/2023 MADHUBEN 1123006WL042948 MADHUBEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5744861330 MADHUBEN RATANSING SANGOD FINCARE SMALL FINANCE BANK LTD(608304)
575 Dhanpur GJ-23-006-042-002/557800633
(Pipariya (To)) 		1123006000NRG24060920230733454 06/09/2023 JANDIBEN JUVANSINH 1123006WL042944 JANDIBEN JUVANSINH 00691 IPOS0000001 1750 1750 Rejected 19/09/2023 5744861456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24060920230733458 06/09/2023 DAMOR SITABEN BABUBHAI 1123006WL042944 DAMOR SITABEN BABUBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5744861484 MISS SITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-045-001/557901665
(Rachhava) 		1123006000NRG24060920230734436 06/09/2023 LAVARIYA RAMANBHAI .V 1123006WL043007 LAVARIYA RAMANBHAI .V 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5744861583 RAMAN VECHAT LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-045-001/667910134
(Rachhava) 		1123006000NRG24060920230733437 06/09/2023 minama niruben rohitbai 1123006WL042943 minama niruben rohitbai 00691 IPOS0000001 3107 3107 Rejected 19/09/2023 5744861638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 Dhanpur GJ-23-006-045-001/667910134
(Rachhava) 		1123006000NRG24060920230733436 06/09/2023 minama rohitbhai navalsing 1123006WL042943 minama rohitbhai navalsing 00691 IPOS0000001 3107 3107 Rejected 19/09/2023 5744861637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Dhanpur GJ-23-006-052-001/5599900329
(Undar) 		1123006000NRG24060920230732467 06/09/2023 DAHMA NARESHBHAI KEHIYABHAI 1123006WL042874 DAHMA NARESHBHAI KEHIYABHAI 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5744861497 NARESHBHAI KEHIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-052-001/5599900767
(Undar) 		1123006000NRG24060920230732475 06/09/2023 Dahma Vishnukumar Fakarubhai 1123006WL042874 Dahma Vishnukumar Fakarubhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5744861319 DAHMA VISHNUKUMAR FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-052-001/5599900770
(Undar) 		1123006000NRG24060920230732476 06/09/2023 Bhuriya Majubhai Raliyabhai 1123006WL042874 Bhuriya Majubhai Raliyabhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5744861318 BHURIYA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-052-001/5599900772
(Undar) 		1123006000NRG24060920230732477 06/09/2023 Prakashbhai Ranjitbhai Dahma 1123006WL042874 Prakashbhai Ranjitbhai Dahma 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5744861317 PRAKASHBHAI RANJITBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-052-001/5599900874
(Undar) 		1123006000NRG24060920230732484 06/09/2023 Sukrambhai Parsubhai Dahma 1123006WL042874 Sukrambhai Parsubhai Dahma 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5744861655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 Dhanpur GJ-23-006-052-001/5599900908
(Undar) 		1123006000NRG24060920230732486 06/09/2023 Vinubhai rameshbhai Tamboliya 1123006WL042874 Vinubhai rameshbhai Tamboliya 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5744861324 VINUBHAI RAMESHBHAI TAMBOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-052-001/5599900913
(Undar) 		1123006000NRG24060920230732488 06/09/2023 Dahma Kavitaben Raniyabhai 1123006WL042874 Dahma Kavitaben Raniyabhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5744861322 DAHAMA KAVITABEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-052-001/5599901127
(Undar) 		1123006000NRG24060920230732489 06/09/2023 RATHDIYA MAHINDRABHAI RAMANBHAI 1123006WL042874 RATHDIYA MAHINDRABHAI RAMANBHAI 00691 IPOS0000001 956 956 Processed 19/09/2023 5744861332 RATHDIYA MAHINDRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 383467 383467
Total 1465376 1465376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_060923APB_FTO_133074 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1500
2 Dhanpur GJ1123006_060923APB_FTO_133074 AXIS BANK UTIB0001431 DEVGADH BARIA 4880
3 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2795
4 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of Baroda BARB0CHADAH CHANDWADA 3585
5 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 5280
6 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 57511
7 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of Baroda BARB0RUVABA RUVABARI 22606
8 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of India BKID0002085 DEVGADHBARIA 10500
9 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of India BKID0002915 VALLABH VIDYANAGAR 3570
10 Dhanpur GJ1123006_060923APB_FTO_133074 Bank of India BKID0002918 LIMKHEDA 1195
11 Dhanpur GJ1123006_060923APB_FTO_133074 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3825
12 Dhanpur GJ1123006_060923APB_FTO_133074 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 125295
13 Dhanpur GJ1123006_060923APB_FTO_133074 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 338800
14 Dhanpur GJ1123006_060923APB_FTO_133074 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 5760
15 Dhanpur GJ1123006_060923APB_FTO_133074 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 16000
16 Dhanpur GJ1123006_060923APB_FTO_133074 Canara Bank CNRB0003308 DAHOD 3200
17 Dhanpur GJ1123006_060923APB_FTO_133074 Central Bank Of India CBIN0281647 JASWADA 8365
18 Dhanpur GJ1123006_060923APB_FTO_133074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17150
19 Dhanpur GJ1123006_060923APB_FTO_133074 ICICI BANK ICIC0002243 KELIYA 16855
20 Dhanpur GJ1123006_060923APB_FTO_133074 State Bank of India SBIN0000323 DEVGADH BARIA 34475
21 Dhanpur GJ1123006_060923APB_FTO_133074 State Bank of India SBIN0010959 DHANPUR 290001
22 Dhanpur GJ1123006_060923APB_FTO_133074 State Bank of India SBIN0060323 PALLI GODHARA 9897
23 Dhanpur GJ1123006_060923APB_FTO_133074 UCO Bank UCBA0003168 Dahod 956
24 Dhanpur GJ1123006_060923APB_FTO_133074 Union Bank of India UBIN0915980 DAHOD 3430
25 Dhanpur GJ1123006_060923APB_FTO_133074 IDFC Bank IDFB0042441 VAPI BRANCH 14
26 Dhanpur GJ1123006_060923APB_FTO_133074 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18466
27 Dhanpur GJ1123006_060923APB_FTO_133074 Fino Payments Bank Ltd FINO0001165 NAROL 75998
28 Dhanpur GJ1123006_060923APB_FTO_133074 India Post Payments Bank IPOS0000001 DAHOD 383467

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