Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_160823APB_FTO_116669
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-23-006-011-001/55780640
(Dhanpur (To)) 		1123006000NRG24150820230639808 16/08/2023 Chauhan Pravatbhai Raijibhai 1123006WL034614 Chauhan Pravatbhai Raijibhai 00032 UTIB0001431 3760 3760 Processed 20/09/2023 5774463383 Chauhan Pravatbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-011-001/55780750
(Dhanpur (To)) 		1123006000NRG24150820230639809 16/08/2023 Chauhan Trushikaben Pratapbhai 1123006WL034614 Chauhan Trushikaben Pratapbhai 00032 UTIB0001431 3760 3760 Rejected 20/09/2023 5774463384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Dhanpur GJ-23-006-011-001/55780751
(Dhanpur (To)) 		1123006000NRG24150820230639810 16/08/2023 Sabuben Jethabhai Chauhan 1123006WL034614 Sabuben Jethabhai Chauhan 00032 UTIB0001431 3760 3760 Processed 20/09/2023 5774463385 SABURIBEN JETHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11280 11280
4 Dhanpur GJ-23-006-003-002/7777998080
(Bedat) 		1123006000NRG24140820230639335 16/08/2023 Ravat Manjulaben Ramanbhai 1123006WL034579 Ravat Manjulaben Ramanbhai 00045 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463627 RAVAT MANJULABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-011-001/9979099934
(Dhanpur (To)) 		1123006000NRG24160820230640201 16/08/2023 Umeshabhai Shanabhai 1123006WL034649 Umeshabhai Shanabhai 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463577 Umeshbhai Shanabhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 5497 5497
6 Dhanpur GJ-23-006-035-002/55766942
(Mandor) 		1123006000NRG24160820230640477 16/08/2023 RANJITKUMAR SENABHAI 1123006WL034662 RANJITKUMAR SENABHAI 00045 BARB0CHAKRO 11 11 Processed 20/09/2023 5774463821 RANJITKUMAR SENABHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-055-008/5569022
(Vasiya Dungari) 		1123006000NRG24140820230639054 16/08/2023 Bhuriya Mukeshbhai Ratanahai 1123006WL034552 Bhuriya Mukeshbhai Ratanahai 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774463482 BHURIYA MUKESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3595 3595
8 Dhanpur GJ-23-006-055-003/2
(Vasiya Dungari) 		1123006000NRG24140820230639024 16/08/2023 CHEDA ANABEN 1123006WL034552 CHEDA ANABEN 00045 BARB0CHANDW 3660 3660 Processed 20/09/2023 5774463481 Meda Amanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-055-003/5568224
(Vasiya Dungari) 		1123006000NRG24140820230639036 16/08/2023 SABURBHAI 1123006WL034552 SABURBHAI 00045 BARB0CHANDW 3600 3600 Processed 20/09/2023 5774463434 Meda Saburbhai Velajibhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-055-003/6678834975
(Vasiya Dungari) 		1123006000NRG24140820230639038 16/08/2023 Meda Badaliben Ramanbhai 1123006WL034552 Meda Badaliben Ramanbhai 00045 BARB0CHANDW 3660 3660 Processed 20/09/2023 5774463677 Meda Badliben Ramanbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-055-003/6678834988
(Vasiya Dungari) 		1123006000NRG24140820230639039 16/08/2023 Meda Rameshbhai Rupabhai 1123006WL034552 Meda Rameshbhai Rupabhai 00045 BARB0CHANDW 3660 3660 Processed 20/09/2023 5774463571 Meda Rameshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-055-008/2300261567
(Vasiya Dungari) 		1123006000NRG24140820230639047 16/08/2023 GANAVA PANKAJBHAI KESHAVABHAI 1123006WL034552 GANAVA PANKAJBHAI KESHAVABHAI 00045 BARB0CHANDW 3600 3600 Processed 20/09/2023 5774463570 Ganava Pankajbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18180 18180
13 Dhanpur GJ-23-006-003-001/7777997946
(Bedat) 		1123006000NRG24140820230639304 16/08/2023 BARIA KALPNABEN ROHITBHAI 1123006WL034575 BARIA KALPNABEN ROHITBHAI 00045 BARB0DEVGAD 2151 2151 Processed 20/09/2023 5774463790 KALPANABEN ROHITBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-003-001/7777997969
(Bedat) 		1123006000NRG24140820230639305 16/08/2023 BARIA JASHVANTBHAI IASWARBHAI 1123006WL034575 BARIA JASHVANTBHAI IASWARBHAI 00045 BARB0DEVGAD 2151 2151 Processed 20/09/2023 5774463787 BARIA JASHVANTBHAI I BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-017-001/557699208
(Ghada) 		1123006000NRG24150820230639779 16/08/2023 SUBHASBHAI NARSINH PATEL 1123006WL034609 SUBHASBHAI NARSINH PATEL 00045 BARB0DEVGAD 1434 1434 Processed 20/09/2023 5774463792 AKSHAY NATUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-037-001/5568558
(Nakti) 		1123006000NRG24150820230639746 16/08/2023 BARIA NAYNABEN RATANSINH 1123006WL034608 BARIA NAYNABEN RATANSINH 00045 BARB0DEVGAD 3250 3250 Processed 20/09/2023 5774463759 NAYNABEN RATANSINHBH BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-037-001/5571118910
(Nakti) 		1123006000NRG24150820230639750 16/08/2023 SUBAKSINH 1123006WL034608 SUBAKSINH 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463756 BARIA SUBAKSINH NARENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-037-001/5571118911
(Nakti) 		1123006000NRG24150820230639751 16/08/2023 JAYDISINH 1123006WL034608 JAYDISINH 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463791 BARIA JAYDIPSINH BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-037-001/5571118911
(Nakti) 		1123006000NRG24150820230639752 16/08/2023 KAMLABEN 1123006WL034608 KAMLABEN 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463760 KAMLABEN JAYDIPBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-037-001/5571118912
(Nakti) 		1123006000NRG24150820230639753 16/08/2023 BARIA PRUTHVISINHSINH NARENDRSINH 1123006WL034608 BARIA PRUTHVISINHSINH NARENDRSINH 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463758 MR BARIA PRUTHVISINH STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-037-001/5571118913
(Nakti) 		1123006000NRG24150820230639755 16/08/2023 PRADIPSINH 1123006WL034608 PRADIPSINH 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463788 Baria Pradipsinh FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-037-001/5571118913
(Nakti) 		1123006000NRG24150820230639756 16/08/2023 SUMITRABEN 1123006WL034608 SUMITRABEN 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463786 SUMITRABEN PRADISINH BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-037-001/5571119005
(Nakti) 		1123006000NRG24150820230639758 16/08/2023 Chetankumar Dineshbhai Baria 1123006WL034608 Chetankumar Dineshbhai Baria 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463855 CHETANKUMAR DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-037-001/5571119006
(Nakti) 		1123006000NRG24150820230639759 16/08/2023 BARIA SHAISAVKUMAR 1123006WL034608 BARIA SHAISAVKUMAR 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463854 SHAISHAVKUMAR ALKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-037-001/55711724
(Nakti) 		1123006000NRG24150820230639763 16/08/2023 rinkuben bhimsinh 1123006WL034608 rinkuben bhimsinh 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774463853 RINKUBEN BHIMSINH BA BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-037-001/55711734-A
(Nakti) 		1123006000NRG24150820230639730 16/08/2023 Baria Krharsinh 1123006WL034607 Baria Krharsinh 00045 BARB0DEVGAD 2750 2750 Processed 20/09/2023 5774463789 Baria Keharsinh FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-048-001/5578016626
(Simamoi) 		1123006000NRG24140820230639121 16/08/2023 RATHOD DASHARATHKUMAR PARSINH 1123006WL034556 RATHOD DASHARATHKUMAR PARSINH 00045 BARB0DEVGAD 3055 3055 Processed 20/09/2023 5774463757 MR DASHRATHKUMAR PARSINH RATHOD STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-055-003/6678834937
(Vasiya Dungari) 		1123006000NRG24140820230639180 16/08/2023 DAMOR VINUBHAI MANUBHAI 1123006WL034562 DAMOR VINUBHAI MANUBHAI 00045 BARB0DEVGAD 4096 4096 Processed 20/09/2023 5774463793 Bhuriya Shanabhai Ansubhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-055-003/6678834944
(Vasiya Dungari) 		1123006000NRG24140820230639181 16/08/2023 MEDA LILABEN MANUBHAI 1123006WL034562 MEDA LILABEN MANUBHAI 00045 BARB0DEVGAD 4096 4096 Rejected 20/09/2023 5774463794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49983 49983
30 Dhanpur GJ-23-006-043-001/557799646
(Pipearo) 		1123006000NRG24140820230639134 16/08/2023 PARVATBHAI MAVI 1123006WL034557 PARVATBHAI MAVI 00045 BARB0FERTIL 2629 2629 Processed 20/09/2023 5774463795 Master ARVINDBHAI RAJUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2629 2629
31 Dhanpur GJ-23-006-054-001/5579002247
(Vakota) 		1123006000NRG24160820230640358 16/08/2023 Pasaya Ramilaben Kamlesh 1123006WL034656 Pasaya Ramilaben Kamlesh 00045 BARB0JAMJOD 3346 3346 Processed 20/09/2023 5774463796 MS PASAYA RAMILABEN SAMSUBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
32 Dhanpur GJ-23-006-051-001/557800537
(Umariya) 		1123006000NRG24140820230639091 16/08/2023 MAVI SUMANBEN VIRSINGBHAI 1123006WL034555 MAVI SUMANBEN VIRSINGBHAI 00045 BARB0LIMKHE 2240 2240 Processed 20/09/2023 5774463852 SUMANBEN VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 2240 2240
33 Dhanpur GJ-23-006-032-001/5598271052
(Limdi Medhari) 		1123006000NRG24150820230639393 16/08/2023 NARPATBHAI 1123006WL034584 NARPATBHAI 00048 BKID0002082 4096 4096 Processed 20/09/2023 5774464014 PRAKASHBHAI GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
34 Dhanpur GJ-23-006-017-001/55769850
(Ghada) 		1123006000NRG24150820230639776 16/08/2023 NAYAKA PARVATSINH KEHRABHAI 1123006WL034609 NAYAKA PARVATSINH KEHRABHAI 00048 BKID0002085 1434 1434 Processed 20/09/2023 5774463921 NAYAKA PARVATSINH BANK OF INDIA(508505)
35 Dhanpur GJ-23-006-017-001/55769853
(Ghada) 		1123006000NRG24150820230639777 16/08/2023 NAYAK BHURABHAI MOHANBHAI 1123006WL034609 NAYAK BHURABHAI MOHANBHAI 00048 BKID0002085 1434 1434 Processed 20/09/2023 5774463922 NAYAKA BHURABHAI BANK OF INDIA(508505)
SubTotal 2868 2868
36 Dhanpur GJ-23-006-047-001/61235
(Sajoi) 		1123006000NRG24140820230639251 16/08/2023 Narsingbhai bhadrubhai mohaniya 1123006WL034570 Narsingbhai bhadrubhai mohaniya 00048 BKID0002801 1645 1645 Rejected 20/09/2023 5774463867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1645 1645
37 Dhanpur GJ-23-006-003-002/7777997811
(Bedat) 		1123006000NRG24140820230639323 16/08/2023 Vahuniya Ankitkumar Rayshing 1123006WL034577 Vahuniya Ankitkumar Rayshing 00048 BKID0002918 2151 2151 Processed 20/09/2023 5774463365 ANKITBHAI RAYSINGBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2151 2151
38 Dhanpur GJ-23-006-002-001/557901897
(Pav) 		1123006000NRG24160820230640169 16/08/2023 BHURIYA Dharajibhai CHAGANBHAI 1123006WL034647 BHURIYA Dharajibhai CHAGANBHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463291 DHARJIBHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/557902004
(Ambakach) 		1123006000NRG24160820230640170 16/08/2023 BHURIYA RAMTUBEN DHARJIBHAI 1123006WL034647 BHURIYA RAMTUBEN DHARJIBHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463463 RAMTUBEN DHIRJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/557902134
(Ambakach) 		1123006000NRG24160820230640171 16/08/2023 BHURIYA MITHUNBHAI MOTIYABHAI 1123006WL034647 BHURIYA MITHUNBHAI MOTIYABHAI 00057 BARB0BGGBXX 2940 2940 Rejected 20/09/2023 5774464019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dhanpur GJ-23-006-002-001/557902143
(Ambakach) 		1123006000NRG24160820230640172 16/08/2023 BHURIYA RESABEN KANIYABHAI 1123006WL034647 BHURIYA RESABEN KANIYABHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463466 RESABEN KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557902154
(Ambakach) 		1123006000NRG24160820230640173 16/08/2023 BHURIYA KASMIRBHAI ARAVINDBHAI 1123006WL034647 BHURIYA KASMIRBHAI ARAVINDBHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463468 Bhuriya Kashmirbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-002-001/557902219
(Ambakach) 		1123006000NRG24160820230640174 16/08/2023 BHURIYA SUNILBHAI KANIYABHAI 1123006WL034647 BHURIYA SUNILBHAI KANIYABHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463465 SUNILBHAI KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-002-001/557902220
(Ambakach) 		1123006000NRG24160820230640175 16/08/2023 BHURIYA NIRALIBEN KANIYABHAI 1123006WL034647 BHURIYA NIRALIBEN KANIYABHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463879 NIRALIBEN KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/557902221
(Ambakach) 		1123006000NRG24160820230640176 16/08/2023 BHURIYA ANILBHAI RAMESHABHAI 1123006WL034647 BHURIYA ANILBHAI RAMESHABHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463464 ANILBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-002-001/557902222
(Ambakach) 		1123006000NRG24160820230640177 16/08/2023 BHURIYA DIPIKABEN RAMESHABHAI 1123006WL034647 BHURIYA DIPIKABEN RAMESHABHAI 00057 BARB0BGGBXX 2940 2940 Processed 20/09/2023 5774463880 DIPIKABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557902224
(Ambakach) 		1123006000NRG24160820230640178 16/08/2023 BHURIYA RAJVIRBHAI NAVLABHAI 1123006WL034647 BHURIYA RAJVIRBHAI NAVLABHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774463469 Bhuriya Rajvirbhai Navalabhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-002-001/557902263
(Ambakach) 		1123006000NRG24160820230640179 16/08/2023 MAHUNIYA PANKESHBHAI BABUBHAI 1123006WL034647 MAHUNIYA PANKESHBHAI BABUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774463829 Mahuniya Pankeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-002-001/557902269
(Ambakach) 		1123006000NRG24160820230640181 16/08/2023 BHURIYA VIKASHBHAI NAVLABHAI 1123006WL034647 BHURIYA VIKASHBHAI NAVLABHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774463467 Bhuriya Vikasbhai Navalabhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-002-001/557902802
(Ambakach) 		1123006000NRG24160820230640184 16/08/2023 Bhuriya Piyaben Motibhai 1123006WL034647 Bhuriya Piyaben Motibhai 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774463828 MUHNIYA JANTABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/84-A
(Ambakach) 		1123006000NRG24160820230640185 16/08/2023 bhuriya arvindbhai rasulbhai 1123006WL034647 bhuriya arvindbhai rasulbhai 00057 BARB0BGGBXX 12 12 Rejected 20/09/2023 5774463878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dhanpur GJ-23-006-003-001/7777997778
(Bedat) 		1123006000NRG24140820230639302 16/08/2023 RAMILABEN NARVATBHAI 1123006WL034575 RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 20/09/2023 5774463511 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-003-002/557799574-B
(Bedat) 		1123006000NRG24140820230639307 16/08/2023 Kaileshbhai kesharshig vahuniya 1123006WL034575 Kaileshbhai kesharshig vahuniya 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463626 VAHUNIYA KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-003-002/557799666
(Bedat) 		1123006000NRG24140820230639326 16/08/2023 RAVAT BHEMABHAI VESTABHAI 1123006WL034578 RAVAT BHEMABHAI VESTABHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463309 RAVAT BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-003-002/557799666
(Bedat) 		1123006000NRG24140820230639327 16/08/2023 RAVAT MANDABEN BHEMABHAI 1123006WL034578 RAVAT MANDABEN BHEMABHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463307 MR RAVAT MANDABEN STATE BANK OF INDIA(508548)
56 Dhanpur GJ-23-006-003-002/6
(Bedat) 		1123006000NRG24140820230639320 16/08/2023 Damor Shankarbhai parsing 1123006WL034577 Damor Shankarbhai parsing 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463814 SHANKARBHAI PARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-002/70013
(Bedat) 		1123006000NRG24140820230639312 16/08/2023 VAHUNIYA LAXMANBHAI MATHURBHAI 1123006WL034576 VAHUNIYA LAXMANBHAI MATHURBHAI 00057 BARB0BGGBXX 1620 1620 Processed 20/09/2023 5774463483 LAXMANBHAI MATHURBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-003-002/70091
(Bedat) 		1123006000NRG24140820230639332 16/08/2023 VAHUNIYA RESAMBEN SHOBHABHAI 1123006WL034579 VAHUNIYA RESAMBEN SHOBHABHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463485 RESHAMBEN ICICI BANK LTD(508534)
59 Dhanpur GJ-23-006-003-002/70097
(Bedat) 		1123006000NRG24140820230639322 16/08/2023 PARVATBHAI BABUBHAI DAMAK 1123006WL034577 PARVATBHAI BABUBHAI DAMAK 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463623 DHANAK PARVATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-003-002/7777998087
(Bedat) 		1123006000NRG24140820230639315 16/08/2023 Vahuniya Bachubhai Bhuriyabhai 1123006WL034576 Vahuniya Bachubhai Bhuriyabhai 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463484 VAHUNIYA BACHUBHAI BHURIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-003-002/7777998091
(Bedat) 		1123006000NRG24140820230639316 16/08/2023 Vahuniya Abhesinh Bhemabhai 1123006WL034576 Vahuniya Abhesinh Bhemabhai 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463367 ABHESING BHEMABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-003-002/7777998107
(Bedat) 		1123006000NRG24140820230639330 16/08/2023 Vahuniya Maheshbhai Bhemabhai 1123006WL034578 Vahuniya Maheshbhai Bhemabhai 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463312 MR RAVAT MAHESHBHAI STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-003-002/7777998114
(Bedat) 		1123006000NRG24140820230639318 16/08/2023 vahuniya rupsingbhai madiyabhai 1123006WL034576 vahuniya rupsingbhai madiyabhai 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774463447 MR VAHUNIYA RUPSINH MADIYABHAI STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-004-001/4655790151
(Bhanpur (Kakadkhila)) 		1123006000NRG24140820230639189 16/08/2023 PARMAR CHHOTIYABHAI KEVANSINHBHAI 1123006WL034564 PARMAR CHHOTIYABHAI KEVANSINHBHAI 00057 BARB0BGGBXX 3237 3237 Processed 20/09/2023 5774463727 Mr. CHOTIYABHAI KEVANSING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Dhanpur GJ-23-006-004-001/55791486-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24140820230639193 16/08/2023 SABUDIBEN 1123006WL034564 SABUDIBEN 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774463728 PARMAR SABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-005-001/132
(Bhindol) 		1123006000NRG24140820230639182 16/08/2023 DHUMIBEN RATANBHAI 1123006WL034563 DHUMIBEN RATANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774463412 MAVI DHULIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-005-001/145
(Bhindol) 		1123006000NRG24140820230639183 16/08/2023 MAVI RATANBHAI MANUBHAI 1123006WL034563 MAVI RATANBHAI MANUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774463672 MAVI RATANBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-005-001/145
(Bhindol) 		1123006000NRG24140820230639184 16/08/2023 MAVI SHAELESHBHAI RATANBHAI 1123006WL034563 MAVI SHAELESHBHAI RATANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774463669 MAVI SHAILESHBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-005-001/147
(Bhindol) 		1123006000NRG24140820230639185 16/08/2023 MAVI CHGNABHAI DHUMIYABHAI 1123006WL034563 MAVI CHGNABHAI DHUMIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774463276 Chhaganbhai Dhuliyabhai Mavi FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-005-001/5568577
(Bhindol) 		1123006000NRG24140820230639186 16/08/2023 mavi netaben raysigbhai 1123006WL034563 mavi netaben raysigbhai 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774464007 MAVI NITABEN RAYSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-005-001/5568640
(Pav) 		1123006000NRG24140820230639187 16/08/2023 MAVI DAKSHABEN CHHGHANBHAI 1123006WL034563 MAVI DAKSHABEN CHHGHANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774463671 Sangod Dakshaben Lalitkumar FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-006-001/6679094684
(Bhorva) 		1123006000NRG24150820230640003 16/08/2023 VIJAYBHAI RAMESHBHAI PATEL 1123006WL034637 VIJAYBHAI RAMESHBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5774464035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dhanpur GJ-23-006-006-001/6679094686
(Bhorva) 		1123006000NRG24150820230640004 16/08/2023 SAKUNTALABEN FATESING PATEL 1123006WL034637 SAKUNTALABEN FATESING PATEL 00057 BARB0BGGBXX 1673 1673 Rejected 20/09/2023 5774463765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-006-001/6680101609
(Bhorva) 		1123006000NRG24150820230640012 16/08/2023 PATEL DIPAKBHAI RAMESHBHAI 1123006WL034637 PATEL DIPAKBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774463366 DIPAKBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-006-001/6680102711
(Bhorva) 		1123006000NRG24150820230639706 16/08/2023 PATEL KAMALBEN PARVATBHAI 1123006WL034605 PATEL KAMALBEN PARVATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774464025 PATEL RAMILABEN BANK OF BARODA(606985)
76 Dhanpur GJ-23-006-011-001/55780639
(Dhanpur (To)) 		1123006000NRG24150820230639807 16/08/2023 chauhanTinaben Pratapbhai 1123006WL034614 chauhanTinaben Pratapbhai 00057 BARB0BGGBXX 3760 3760 Processed 20/09/2023 5774463306 Chauhan Tinaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-011-001/557880974
(Dhanpur (To)) 		1123006000NRG24150820230639802 16/08/2023 BARIYA JENTABEN LAXAMAN 1123006WL034613 BARIYA JENTABEN LAXAMAN 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774463356 JANTABENLAXMANSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-011-001/557880974
(Dhanpur (To)) 		1123006000NRG24150820230639801 16/08/2023 BARIYA LAXAMAN CAGANBHAI 1123006WL034613 BARIYA LAXAMAN CAGANBHAI 00057 BARB0BGGBXX 3486 3486 Rejected 20/09/2023 5774463355 A/c Blocked or Frozen
79 Dhanpur GJ-23-006-011-001/557880979
(Dhanpur (To)) 		1123006000NRG24150820230639805 16/08/2023 BARIYA RADABEN RITESBHAI 1123006WL034613 BARIYA RADABEN RITESBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774463292 BARIA RADHABEN RITESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-011-001/557880979
(Dhanpur (To)) 		1123006000NRG24150820230639804 16/08/2023 BARIYA RITESBHAI JUVANSING 1123006WL034613 BARIYA RITESBHAI JUVANSING 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774463354 RITESHKUMARJUVANSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-011-001/5578810082
(Dhanpur (To)) 		1123006000NRG24150820230639791 16/08/2023 RATHOD RAYSING SABURBHAI 1123006WL034612 RATHOD RAYSING SABURBHAI 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774463362 RAYSING SABURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-011-001/6679098333
(Dhanpur (To)) 		1123006000NRG24150820230639792 16/08/2023 Rathod Dalapatbhai Saburbhai 1123006WL034612 Rathod Dalapatbhai Saburbhai 00057 BARB0BGGBXX 1900 1900 Rejected 20/09/2023 5774463925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Dhanpur GJ-23-006-011-001/6679098334
(Dhanpur (To)) 		1123006000NRG24150820230639793 16/08/2023 Rathod Shanataben Dalapatbhai 1123006WL034612 Rathod Shanataben Dalapatbhai 00057 BARB0BGGBXX 1900 1900 Rejected 20/09/2023 5774463926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Dhanpur GJ-23-006-011-001/6679098336
(Dhanpur (To)) 		1123006000NRG24150820230639794 16/08/2023 Rathod Sharadaben Rajeshakumar 1123006WL034612 Rathod Sharadaben Rajeshakumar 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774463418 RATHOD SHARDABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-011-001/6679098339
(Dhanpur (To)) 		1123006000NRG24150820230639795 16/08/2023 Rathod Ajaybhai Saburbhai 1123006WL034612 Rathod Ajaybhai Saburbhai 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774463474 RATHOD AJAYKUMAR SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-011-001/6679098341
(Dhanpur (To)) 		1123006000NRG24150820230639796 16/08/2023 Rathod Nitaben Ajaybhai 1123006WL034612 Rathod Nitaben Ajaybhai 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774463475 MS VANITABEN ARJUNBHAI RATHOD STATE BANK OF INDIA(508548)
87 Dhanpur GJ-23-006-011-001/6679098343
(Dhanpur (To)) 		1123006000NRG24150820230639798 16/08/2023 Rathod Nisargkumar Dalapatbhai 1123006WL034612 Rathod Nisargkumar Dalapatbhai 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774463473 RATHOD NISARGKUMAR DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-011-001/6679098359
(Dhanpur (To)) 		1123006000NRG24160820230640191 16/08/2023 BARIA BHANUBEN SURATANBHAI 1123006WL034649 BARIA BHANUBEN SURATANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 20/09/2023 5774463775 BARIA BHANUBEN SARATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-011-001/6679098571
(Dhanpur (To)) 		1123006000NRG24160820230640192 16/08/2023 RATHOD BALVANTBHAI LERIYABHAI 1123006WL034649 RATHOD BALVANTBHAI LERIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463861 RATHOD BALVANTBHAI AXIS BANK(607153)
90 Dhanpur GJ-23-006-011-001/9979100213
(Dhanpur (To)) 		1123006000NRG24160820230640204 16/08/2023 Maheshbhai Chhaganbhai Rathod 1123006WL034649 Maheshbhai Chhaganbhai Rathod 00057 BARB0BGGBXX 2700 2700 Processed 20/09/2023 5774463712 MAHESHBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-017-001/55769857
(Ghada) 		1123006000NRG24150820230639778 16/08/2023 PATEL BHURABHAI MANSING 1123006WL034609 PATEL BHURABHAI MANSING 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774463911 BHURABHAI MANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-018-001/5578701525
(Ghodajar) 		1123006000NRG24160820230640246 16/08/2023 Mandor Savitaben Narvatbhai 1123006WL034651 Mandor Savitaben Narvatbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774463523 MANDOR SAVITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-018-001/5578701536
(Ghodajar) 		1123006000NRG24160820230640252 16/08/2023 Mandor Ranjanben Narvatbhai 1123006WL034651 Mandor Ranjanben Narvatbhai 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774463515 MANDOR RANJANBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-025-001/5579015694
(Khalta Garabdi) 		1123006000NRG24150820230639395 16/08/2023 BHURIYA RAJUBHAI PARVATBHAI 1123006WL034585 BHURIYA RAJUBHAI PARVATBHAI 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774463472 Bhuriya Rajubhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-025-001/5579016069
(Khalta Garabdi) 		1123006000NRG24150820230639396 16/08/2023 BHURIYA MAHESHBHAI MULABHAI 1123006WL034585 BHURIYA MAHESHBHAI MULABHAI 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774463820 MAHESHBHAI MULIABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-025-001/5579016084
(Khalta Garabdi) 		1123006000NRG24150820230639397 16/08/2023 BHURIYA GITABEN MULABHAI 1123006WL034585 BHURIYA GITABEN MULABHAI 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774463619 LALIBEN RAMANBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-025-001/5579016162
(Khalta Garabdi) 		1123006000NRG24150820230639399 16/08/2023 BHURIYA DAHESHBHAI MULABHAI 1123006WL034585 BHURIYA DAHESHBHAI MULABHAI 00057 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774463575 DAHESHBHAI MULIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-028-003/557800173-A
(Kotambi) 		1123006000NRG24160820230640425 16/08/2023 BAMANIYA ALIMBHAI SUBALABHAI 1123006WL034661 BAMANIYA ALIMBHAI SUBALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774464010 Alimbhai Subalabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-028-003/557800173-A
(Kotambi) 		1123006000NRG24160820230640426 16/08/2023 BAMANIYA BHATIBEN ALIMBHAI 1123006WL034661 BAMANIYA BHATIBEN ALIMBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774463277 Bamaniya Bhattiben Alimbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-028-003/5578001815
(Kotambi) 		1123006000NRG24160820230640427 16/08/2023 PASAYA RAMESHBHAI DHANIYABHAI 1123006WL034661 PASAYA RAMESHBHAI DHANIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774463361 RAMESHBHAI DHANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-028-003/5578001872
(Kotambi) 		1123006000NRG24160820230640429 16/08/2023 BAMANIYA SENABEN SUBHESNGBHAI 1123006WL034661 BAMANIYA SENABEN SUBHESNGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774463427 BAMANIYA SENABEN SUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-028-003/5578002180
(Kotambi) 		1123006000NRG24160820230640451 16/08/2023 BHABHOR ANITABEN DINESHBHAI 1123006WL034661 BHABHOR ANITABEN DINESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774464026 Bhabhor Anitaben FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-032-001/5566957
(Limdi Medhari) 		1123006000NRG24150820230639440 16/08/2023 VEJAYBHAI 1123006WL034590 VEJAYBHAI 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774463816 Parmar Vijaykumar FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-032-001/559826680
(Limdi Medhari) 		1123006000NRG24150820230639443 16/08/2023 PARMAR JIGANESH REVABHAI 1123006WL034590 PARMAR JIGANESH REVABHAI 00057 BARB0BGGBXX 16 16 Processed 20/09/2023 5774464017 MR PARMAR AJAYBHAI STATE BANK OF INDIA(508548)
105 Dhanpur GJ-23-006-032-001/559826681
(Limdi Medhari) 		1123006000NRG24150820230639444 16/08/2023 Parvinbhai ramabhai parmar 1123006WL034590 Parvinbhai ramabhai parmar 00057 BARB0BGGBXX 16 16 Processed 20/09/2023 5774463308 CHAUHAN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-032-001/559826800
(Limdi Medhari) 		1123006000NRG24150820230639381 16/08/2023 SANIBEN RAMABHAI 1123006WL034584 SANIBEN RAMABHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774464002 Parmar Shaniben FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-032-001/559826978
(Limdi Medhari) 		1123006000NRG24150820230639383 16/08/2023 DAMOR RAJUBHAI MANGABHAI 1123006WL034584 DAMOR RAJUBHAI MANGABHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774463530 Nayaka Rajubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-032-001/559826982
(Limdi Medhari) 		1123006000NRG24150820230639384 16/08/2023 PARMAR BHOPATBHAI UMEDBHAI 1123006WL034584 PARMAR BHOPATBHAI UMEDBHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774463731 Parmar Bhupatsing FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-032-001/559826983
(Limdi Medhari) 		1123006000NRG24150820230639385 16/08/2023 PARMAR RAVIDARBHAI BHARATBHAI 1123006WL034584 PARMAR RAVIDARBHAI BHARATBHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774463782 Parmaar Ravindrakumar FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-032-001/559826984
(Limdi Medhari) 		1123006000NRG24150820230639386 16/08/2023 DAMOR PARVATBHAI BALABHAI 1123006WL034584 DAMOR PARVATBHAI BALABHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774463529 PARVATBHAI BALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-032-001/5598270798
(Limdi Medhari) 		1123006000NRG24150820230639388 16/08/2023 PARMAR KUSUMBEN SAMATBHAI 1123006WL034584 PARMAR KUSUMBEN SAMATBHAI 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774463732 Parmaar Kusumben FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-032-001/5598270799
(Limdi Medhari) 		1123006000NRG24150820230639389 16/08/2023 PARMAR DINESHBHAI RAMABHAI 1123006WL034584 PARMAR DINESHBHAI RAMABHAI 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774463531 Parmar Dineshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-032-001/5598270883
(Limdi Medhari) 		1123006000NRG24150820230639447 16/08/2023 PARMAR USHABEN ASVINBHAI 1123006WL034590 PARMAR USHABEN ASVINBHAI 00057 BARB0BGGBXX 765 765 Processed 20/09/2023 5774463884 KAMALABEN JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-032-001/5598270942
(Limdi Medhari) 		1123006000NRG24150820230639448 16/08/2023 PARMAR RAMESHBHAI KIRANBHAI 1123006WL034590 PARMAR RAMESHBHAI KIRANBHAI 00057 BARB0BGGBXX 16 16 Processed 20/09/2023 5774463883 MAHESHBHAI KALYANSIN BANK OF BARODA(606985)
115 Dhanpur GJ-23-006-032-001/5598270995
(Limdi Medhari) 		1123006000NRG24150820230639449 16/08/2023 HITESHBHAI 1123006WL034590 HITESHBHAI 00057 BARB0BGGBXX 510 510 Processed 20/09/2023 5774463785 Hiteshbhai Mangabhai Damor FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-032-001/5598270995
(Limdi Medhari) 		1123006000NRG24150820230639450 16/08/2023 KAMLESHBHAI 1123006WL034590 KAMLESHBHAI 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5774463811 Nayak Kamleshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-032-001/5598271051
(Limdi Medhari) 		1123006000NRG24150820230639392 16/08/2023 DAMOR VIKAMBHAI MOHANBHAI 1123006WL034584 DAMOR VIKAMBHAI MOHANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774463532 DAMOR VIKRAMBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-032-001/5598271054
(Limdi Medhari) 		1123006000NRG24150820230639394 16/08/2023 PARMAR SAMATBHAI KAGUBHAI 1123006WL034584 PARMAR SAMATBHAI KAGUBHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774463783 Parmar Ramjibhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-035-002/118
(Mandor) 		1123006000NRG24140820230639161 16/08/2023 HAKIALA SAVSING NARUBHAI 1123006WL034560 HAKIALA SAVSING NARUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 20/09/2023 5774464003 Hathila Savsingbhai Narubhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-035-002/176
(Mandor) 		1123006000NRG24140820230639162 16/08/2023 Parmar Sumiben 1123006WL034560 Parmar Sumiben 00057 BARB0BGGBXX 3824 3824 Processed 20/09/2023 5774464018 Parmar Sumiben Chenabhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-035-002/450028
(Mandor) 		1123006000NRG24160820230640470 16/08/2023 Ankitkumar 1123006WL034662 Ankitkumar 00057 BARB0BGGBXX 11 11 Processed 20/09/2023 5774463360 ANKITKUMAR MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-035-002/5566721
(Mandor) 		1123006000NRG24160820230640474 16/08/2023 KRISHANABEN SUBHASHBHAI NALVAYA 1123006WL034662 KRISHANABEN SUBHASHBHAI NALVAYA 00057 BARB0BGGBXX 11 11 Processed 20/09/2023 5774463826 KRISHNABEN SUBHASHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-035-002/5566724
(Mandor) 		1123006000NRG24160820230640475 16/08/2023 SAVITRIBEN VINODBHAI NALVAYA 1123006WL034662 SAVITRIBEN VINODBHAI NALVAYA 00057 BARB0BGGBXX 11 11 Processed 20/09/2023 5774463825 SAVITRIBEN VINODBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-035-002/55766953
(Mandor) 		1123006000NRG24160820230640479 16/08/2023 HARDIKKUMAR KAMLESHBHAI 1123006WL034662 HARDIKKUMAR KAMLESHBHAI 00057 BARB0BGGBXX 11 11 Processed 20/09/2023 5774463516 HARDIKBHAI KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-035-002/7531
(Mandor) 		1123006000NRG24160820230640482 16/08/2023 JYOTIBEN SUBHASHBHAI NALVAYA 1123006WL034662 JYOTIBEN SUBHASHBHAI NALVAYA 00057 BARB0BGGBXX 11 11 Processed 20/09/2023 5774463827 JYOTIBEN SUBHASHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-037-001/1981574
(Nakti) 		1123006000NRG24150820230639721 16/08/2023 himaatsing 1123006WL034607 himaatsing 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774463310 RAVAT HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dhanpur GJ-23-006-037-001/5568580
(Nakti) 		1123006000NRG24150820230639747 16/08/2023 BARIA GAJIBEN GOPSHNH 1123006WL034608 BARIA GAJIBEN GOPSHNH 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774464004 MISS BARIA GAJIBHAI STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-037-001/5571118912
(Nakti) 		1123006000NRG24150820230639754 16/08/2023 MADHUBEN 1123006WL034608 MADHUBEN 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774463369 MADHUBEN NARENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-037-001/55711682
(Nakti) 		1123006000NRG24150820230639760 16/08/2023 BARIA VANDNABEN P 1123006WL034608 BARIA VANDNABEN P 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774463373 VANDANABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-037-001/55711798
(Nakti) 		1123006000NRG24150820230639767 16/08/2023 BARIA BHARATBHAI DEEPSINHBHAI 1123006WL034608 BARIA BHARATBHAI DEEPSINHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774463573 BHARATBHAI DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-037-001/55711798
(Nakti) 		1123006000NRG24150820230639768 16/08/2023 BARIA SARDABEN BHARATBHAI 1123006WL034608 BARIA SARDABEN BHARATBHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774463574 SHARDABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-037-001/55711803
(Nakti) 		1123006000NRG24150820230639769 16/08/2023 LALITABEN 1123006WL034608 LALITABEN 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774463311 BARIA LALITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-037-001/557118803
(Nakti) 		1123006000NRG24150820230639739 16/08/2023 Narvatbhai Natvarbai 1123006WL034607 Narvatbhai Natvarbai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5774463424 Mr. ARUN KUMAR GUPTA S/O ANANT RAM GUPT CENTRAL BANK OF INDIA(607115)
134 Dhanpur GJ-23-006-041-001/557901373
(Pav) 		1123006000NRG24150820230639693 16/08/2023 palas Bhuriben surasing 1123006WL034604 palas Bhuriben surasing 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463440 BHURIBEN SURSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-041-001/557901382
(Pav) 		1123006000NRG24150820230639694 16/08/2023 Palas Jangabhai 1123006WL034604 Palas Jangabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463478 PALAS JANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-041-001/557901405
(Pav) 		1123006000NRG24150820230639695 16/08/2023 dhank sukabhai bhimabhai 1123006WL034604 dhank sukabhai bhimabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463299 SUKABHAI BHIMABHAI DEVARIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-041-001/55790164
(Pav) 		1123006000NRG24150820230639698 16/08/2023 palas nabaliben kesatabhai 1123006WL034604 palas nabaliben kesatabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463350 PALAS NABLIBEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-041-001/557901660
(Pav) 		1123006000NRG24150820230639700 16/08/2023 palas pagalabhai valabhai 1123006WL034604 palas pagalabhai valabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463353 Pangalabhai Valabhai Palas FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-041-001/557901849
(Pav) 		1123006000NRG24150820230639703 16/08/2023 PALAS MULABHAI VIRSING 1123006WL034604 PALAS MULABHAI VIRSING 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463964 Mr. MULABHAI VIRSINHBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Dhanpur GJ-23-006-041-001/667909449
(Pav) 		1123006000NRG24150820230639657 16/08/2023 Palas Narsubhai Ditabhai 1123006WL034602 Palas Narsubhai Ditabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463287 NARSUBHAI DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-041-001/667909449
(Pav) 		1123006000NRG24150820230639658 16/08/2023 Palas Ratniben Narsubhai 1123006WL034602 Palas Ratniben Narsubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463280 RATNIBEN NARSUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-041-001/667909454
(Pav) 		1123006000NRG24150820230639660 16/08/2023 Palas Sapubhai Valabhai 1123006WL034602 Palas Sapubhai Valabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463283 MR SAPUBHAI VALABHAI PALAS STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-041-001/667909455
(Pav) 		1123006000NRG24150820230639661 16/08/2023 Palas kaliben Chaganbhai 1123006WL034602 Palas kaliben Chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463296 Palas Kaliben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-041-001/667909518
(Pav) 		1123006000NRG24150820230639662 16/08/2023 bamaniya laliben gamirbhai 1123006WL034602 bamaniya laliben gamirbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463275 BADLIBEN DINESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-041-001/667909562
(Pav) 		1123006000NRG24150820230639666 16/08/2023 GEETABEN 1123006WL034602 GEETABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463295 Palas Geetaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-041-001/667909562
(Pav) 		1123006000NRG24150820230639665 16/08/2023 SUMITRABEN 1123006WL034602 SUMITRABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463294 Palas Sumitraben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-041-001/667909597
(Pav) 		1123006000NRG24150820230639671 16/08/2023 SAVALIBEN 1123006WL034602 SAVALIBEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463282 PALAS SAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-041-001/667909597
(Pav) 		1123006000NRG24150820230639640 16/08/2023 VARASINGBHAI 1123006WL034601 VARASINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463284 PALAS VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-041-001/667909604
(Pav) 		1123006000NRG24150820230639644 16/08/2023 PALAS BABUBHAI VALABHAI 1123006WL034601 PALAS BABUBHAI VALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463439 MR BABUBHAI VALABHAI PALAS STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-041-001/667909604
(Pav) 		1123006000NRG24150820230639643 16/08/2023 SANJILABEN 1123006WL034601 SANJILABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463281 SANJILABEN BABUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-041-001/667909655
(Pav) 		1123006000NRG24150820230639645 16/08/2023 Palas Mathuriben Ditabhai 1123006WL034601 Palas Mathuriben Ditabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463778 PALAS MATHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-041-001/667909656
(Pav) 		1123006000NRG24150820230639646 16/08/2023 Palas Dhulabhai Virsing 1123006WL034601 Palas Dhulabhai Virsing 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463965 Mr. DHULABHAI VIRSINGBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 Dhanpur GJ-23-006-041-001/6679096715
(Pav) 		1123006000NRG24150820230639647 16/08/2023 PALAS RAHULBHAI MADANBHAI 1123006WL034601 PALAS RAHULBHAI MADANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463441 RAHULBHAI MADANBHAI PALAS PUNJAB NATIONAL BANK(508568)
154 Dhanpur GJ-23-006-041-001/6679096881
(Pav) 		1123006000NRG24150820230639650 16/08/2023 GANAVA VARSINGBHAI MULABHAI 1123006WL034601 GANAVA VARSINGBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463962 VARSINGBHAI MULABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-041-001/6679096896
(Pav) 		1123006000NRG24150820230639651 16/08/2023 PALAS SAMSUBHAI SABURBHAI 1123006WL034601 PALAS SAMSUBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774463416 PARMAR ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-041-002/6679098925
(Pav) 		1123006000NRG24140820230639149 16/08/2023 Sangod resamben 1123006WL034558 Sangod resamben 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463445 SANGOD RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-043-001/557801477
(Pipearo) 		1123006000NRG24140820230639135 16/08/2023 ganava babubhai mangalsinh 1123006WL034557 ganava babubhai mangalsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774464009 Ganava Babubhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-043-001/90174
(Pipearo) 		1123006000NRG24140820230639141 16/08/2023 Ganava Mangubhai Merabhai 1123006WL034557 Ganava Mangubhai Merabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774463834 BARIA VIJAYBHAI KESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-043-001/90186
(Pipearo) 		1123006000NRG24140820230639145 16/08/2023 Ganava Tejalben Babubhai 1123006WL034557 Ganava Tejalben Babubhai 00057 BARB0BGGBXX 1645 1645 Rejected 20/09/2023 5774463835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-043-001/90188
(Pipearo) 		1123006000NRG24140820230639146 16/08/2023 Ganava Bharatbhai Chandrasinh 1123006WL034557 Ganava Bharatbhai Chandrasinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774464033 GANAVA JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-043-001/90194
(Pipearo) 		1123006000NRG24140820230639147 16/08/2023 Bamaniya Majiben Kankabhai 1123006WL034557 Bamaniya Majiben Kankabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774463833 TEJALBEN BABUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-043-002/30074
(Pipearo) 		1123006000NRG24160820230640315 16/08/2023 Parmar Tinaben Khumanbhai 1123006WL034654 Parmar Tinaben Khumanbhai 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774464031 PARMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-043-002/30118
(Pipearo) 		1123006000NRG24160820230640317 16/08/2023 PARAMAR TINIBEN 1123006WL034654 PARAMAR TINIBEN 00057 BARB0BGGBXX 2400 2400 Rejected 20/09/2023 5774464024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dhanpur GJ-23-006-043-002/30118
(Pipearo) 		1123006000NRG24160820230640316 16/08/2023 PARMAR KHUMANBHAI MAGANBHAI 1123006WL034654 PARMAR KHUMANBHAI MAGANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774464023 KHUMANBHAI MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-043-002/557802083
(Pipearo) 		1123006000NRG24160820230640372 16/08/2023 Bamniya Arvindkumar Rameshbhai 1123006WL034658 Bamniya Arvindkumar Rameshbhai 00057 BARB0BGGBXX 3824 3824 Processed 20/09/2023 5774463417 MR ARVIND RAMESH BAMANYA STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-043-002/6679098227
(Pipearo) 		1123006000NRG24160820230640336 16/08/2023 PALAS MANIBEN SURTANBHAI 1123006WL034655 PALAS MANIBEN SURTANBHAI 00057 BARB0BGGBXX 3824 3824 Rejected 20/09/2023 5774463301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dhanpur GJ-23-006-043-002/6679098654
(Pipearo) 		1123006000NRG24160820230640318 16/08/2023 PARVATIBEN K PARMAR 1123006WL034654 PARVATIBEN K PARMAR 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774463302 Mr. MANGESH DILEEP JOSHI BANK OF MAHARASHTRA(607387)
168 Dhanpur GJ-23-006-043-002/6679412575
(Pipearo) 		1123006000NRG24160820230640319 16/08/2023 Parmar Laxmiben Khumanbhai 1123006WL034654 Parmar Laxmiben Khumanbhai 00057 BARB0BGGBXX 2400 2400 Rejected 20/09/2023 5774463305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-047-001/61229
(Sajoi) 		1123006000NRG24140820230639248 16/08/2023 Jankiben bhavlabhai mohaniya 1123006WL034570 Jankiben bhavlabhai mohaniya 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774463429 Bajiben Narsingbhai Sngadiya FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-047-001/61230
(Sajoi) 		1123006000NRG24140820230639249 16/08/2023 Mangliben narsingbhai mohaniya 1123006WL034570 Mangliben narsingbhai mohaniya 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774463430 Chauhan Manjulaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-048-001/109
(Simamoi) 		1123006000NRG24140820230639107 16/08/2023 RATHOD RAMNIBEN 1123006WL034556 RATHOD RAMNIBEN 00057 BARB0BGGBXX 3525 3525 Processed 20/09/2023 5774463289 RAMTIBEN VELJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-048-001/126
(Simamoi) 		1123006000NRG24150820230640116 16/08/2023 HIMANTSINH NAVALSINH RATHOD 1123006WL034643 HIMANTSINH NAVALSINH RATHOD 00057 BARB0BGGBXX 3525 3525 Processed 20/09/2023 5774463452 HIMMATSINH NAVALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-048-001/138
(Simamoi) 		1123006000NRG24150820230640078 16/08/2023 RATHOD MOHANBHAI GAMIRBHAI 1123006WL034642 RATHOD MOHANBHAI GAMIRBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463428 MOHANBHAI GAMIRBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-048-001/557800639
(Simamoi) 		1123006000NRG24150820230640128 16/08/2023 RUPLIBEN 1123006WL034643 RUPLIBEN 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774463359 RUPLIBEN DIPSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-048-001/557801172
(Simamoi) 		1123006000NRG24150820230640132 16/08/2023 RATHOD MANSHUKHBHAI CHANDRABHAI 1123006WL034643 RATHOD MANSHUKHBHAI CHANDRABHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774464032 Mr. MANSUKHBHAI CHANDRASINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Dhanpur GJ-23-006-048-001/557801624
(Simamoi) 		1123006000NRG24140820230639114 16/08/2023 RATHOD VELAJIBHAI MADHUBHAI 1123006WL034556 RATHOD VELAJIBHAI MADHUBHAI 00057 BARB0BGGBXX 3525 3525 Processed 20/09/2023 5774463358 VELJIBHAI MADHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-048-001/5578016550
(Simamoi) 		1123006000NRG24140820230639116 16/08/2023 RAVAT PRAMILABEN PRABHATSINH 1123006WL034556 RAVAT PRAMILABEN PRABHATSINH 00057 BARB0BGGBXX 1890 1890 Processed 20/09/2023 5774464029 PREMILABEN PRABHATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-048-001/5578016550
(Simamoi) 		1123006000NRG24140820230639115 16/08/2023 PRABHATSINH 1123006WL034556 PRABHATSINH 00057 BARB0BGGBXX 1890 1890 Processed 20/09/2023 5774464030 PRABHATSINH BHARATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-048-001/5578016562
(Simamoi) 		1123006000NRG24140820230639117 16/08/2023 RATHOD SHANKARBHAI PARSINHBHAI 1123006WL034556 RATHOD SHANKARBHAI PARSINHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774463450 SHANKARBHAI PARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-048-001/5578016603
(Simamoi) 		1123006000NRG24160820230640370 16/08/2023 RATHOD SANJAYBHAI KISHORBHAI 1123006WL034657 RATHOD SANJAYBHAI KISHORBHAI 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774463670 RATHOD SANJAYKUMAR KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhanpur GJ-23-006-048-001/5578016642
(Simamoi) 		1123006000NRG24150820230640093 16/08/2023 RATHOD RADHABEN VIJAYKUMAR 1123006WL034642 RATHOD RADHABEN VIJAYKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774463582 MISS RADHABEN JAGATSINH CHAUHAN STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-048-001/5578016679
(Simamoi) 		1123006000NRG24150820230640135 16/08/2023 RATHOD ARVINDBHAI SAMANTBHAI 1123006WL034643 RATHOD ARVINDBHAI SAMANTBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774463303 Arvindbhai Samatsinh Rathod FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-048-001/5578016685
(Simamoi) 		1123006000NRG24160820230640371 16/08/2023 Daliben Maheshkumar Rathod 1123006WL034657 Daliben Maheshkumar Rathod 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774463620 MRS DALIBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-048-001/5578016690
(Simamoi) 		1123006000NRG24140820230639123 16/08/2023 Manjulaben Ankeshbhai Rathod 1123006WL034556 Manjulaben Ankeshbhai Rathod 00057 BARB0BGGBXX 3525 3525 Processed 20/09/2023 5774463613 Manjulaben Ankeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-048-001/5578016690
(Simamoi) 		1123006000NRG24140820230639124 16/08/2023 RATHOD ANKESHKUMAR BHATHUBHAI 1123006WL034556 RATHOD ANKESHKUMAR BHATHUBHAI 00057 BARB0BGGBXX 3525 3525 Processed 20/09/2023 5774463724 Ankeshkumar Bhathubhai Rathod FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-048-001/5578016760
(Simamoi) 		1123006000NRG24150820230640138 16/08/2023 RATHOD SUBHASHBHAI MANSUKHABHAI 1123006WL034643 RATHOD SUBHASHBHAI MANSUKHABHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774463304 Subhashbhai Mansukhbhai Rathod FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-048-001/5578016765
(Simamoi) 		1123006000NRG24150820230640139 16/08/2023 RATHOD RANJITBHAI PARSINHBHAI 1123006WL034643 RATHOD RANJITBHAI PARSINHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774464027 RANJITBHAI PARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-048-001/5578021123
(Simamoi) 		1123006000NRG24150820230640097 16/08/2023 RATHOD MANIBEN RAYSINH 1123006WL034642 RATHOD MANIBEN RAYSINH 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774463581 BAMANIYAMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
189 Dhanpur GJ-23-006-048-001/5578021233
(Simamoi) 		1123006000NRG24150820230640101 16/08/2023 RAVAT JUVANSINH CHANDRASINH 1123006WL034642 RAVAT JUVANSINH CHANDRASINH 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774463885 RATHOD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dhanpur GJ-23-006-048-001/5578021587
(Simamoi) 		1123006000NRG24150820230640152 16/08/2023 Rathod Reshamben Mansukhbhai 1123006WL034643 Rathod Reshamben Mansukhbhai 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774463461 RESHAMBEN MANSUKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-048-001/5578021589
(Simamoi) 		1123006000NRG24150820230640154 16/08/2023 Rathod Hareshbhai Bachubhai 1123006WL034643 Rathod Hareshbhai Bachubhai 00057 BARB0BGGBXX 3055 3055 Processed 20/09/2023 5774463462 HARESHBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-048-001/60
(Simamoi) 		1123006000NRG24150820230640160 16/08/2023 RATHOD NAVLIBENVA JABHAI 1123006WL034643 RATHOD NAVLIBENVA JABHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774464034 NAVALIBEN VAJABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-048-001/60
(Simamoi) 		1123006000NRG24150820230640159 16/08/2023 RATHOD VAJESINH BHARUBHAI 1123006WL034643 RATHOD VAJESINH BHARUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 20/09/2023 5774463351 Mr. VAJESINH BHARUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-051-001/557800539
(Umariya) 		1123006000NRG24140820230639092 16/08/2023 MAVI SHARMILABEN ARVINDBHAI 1123006WL034555 MAVI SHARMILABEN ARVINDBHAI 00057 BARB0BGGBXX 2240 2240 Processed 20/09/2023 5774463824 MAVI SHARMILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-051-001/557800609
(Umariya) 		1123006000NRG24150820230639784 16/08/2023 BHURIYA DINESHBHAI REVALABHAI 1123006WL034610 BHURIYA DINESHBHAI REVALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/09/2023 5774463300 BHURIYA DINESHABHAI REVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-053-001/5567633
(Vakasiya) 		1123006000NRG24140820230639081 16/08/2023 Baria Shaileshbhai Bhopatbhai 1123006WL034554 Baria Shaileshbhai Bhopatbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774463866 Baria Shaileshbhai Bhopatbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-053-001/5567636
(Vakasiya) 		1123006000NRG24150820230639789 16/08/2023 BARIA VIPULAKUMAR BHARATSINH 1123006WL034611 BARIA VIPULAKUMAR BHARATSINH 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774463480 BARIA VIPULAKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-053-001/5567638
(Vakasiya) 		1123006000NRG24150820230639790 16/08/2023 VINODBHAI BHARATBHAI BARIA 1123006WL034611 VINODBHAI BHARATBHAI BARIA 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774463535 VINODBHAI BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-053-001/557800185
(Vakasiya) 		1123006053NRG24150820230639813 16/08/2023 BARIA BHOPATBHAI PARASINGBHAI 1123006WL034615 BARIA BHOPATBHAI PARASINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774464022 BHOPATBHAI PARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-053-001/557800283
(Vakasiya) 		1123006000NRG24140820230639086 16/08/2023 BARIA KALJIBHAI BHAYLABHAI 1123006WL034554 BARIA KALJIBHAI BHAYLABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774464005 Mr. KALSING BHAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
201 Dhanpur GJ-23-006-053-001/557800337
(Vakasiya) 		1123006000NRG24140820230639087 16/08/2023 BARIA PARSINGBHAI BHAYALABHAI 1123006WL034554 BARIA PARSINGBHAI BHAYALABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774463352 Mr. PARSINGBHAI BHAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 Dhanpur GJ-23-006-053-001/557800511
(Vakasiya) 		1123006000NRG24140820230639088 16/08/2023 BARIA SHIRISHBHAI KALAJIBHAI 1123006WL034554 BARIA SHIRISHBHAI KALAJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774463446 Shirishbhai Kalsing Baria FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-054-001/1983785
(Vakota) 		1123006000NRG24160820230640347 16/08/2023 SANGOD VIPULBHAI RAJUBHAI 1123006WL034656 SANGOD VIPULBHAI RAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463527 Sangod Vipulbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-054-001/5579002135
(Vakota) 		1123006000NRG24160820230640351 16/08/2023 Sangod Shukiben Rajubhai 1123006WL034656 Sangod Shukiben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463776 Sangod Sukiben Rajubhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-054-001/5579002241
(Vakota) 		1123006000NRG24160820230640356 16/08/2023 Pasaya Kajubhai Samsu 1123006WL034656 Pasaya Kajubhai Samsu 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463413 Kajubhai Samsubhai Pasaya FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-054-001/5579002243
(Vakota) 		1123006000NRG24160820230640357 16/08/2023 Pasaya Sukrambhai Samsu 1123006WL034656 Pasaya Sukrambhai Samsu 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463415 Pasaya Sukrambhai Samasubhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-054-001/5579002248
(Vakota) 		1123006000NRG24160820230640359 16/08/2023 Pasaya Manishben Samsu 1123006WL034656 Pasaya Manishben Samsu 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463414 Pasaya Manishaben Samasubhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-054-001/557901720
(Vakota) 		1123006000NRG24160820230640360 16/08/2023 PASAY MANSINGBHAI BADIYABHAI 1123006WL034656 PASAY MANSINGBHAI BADIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774464006 Pasaya Mansing Badiyabhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-054-001/557901820
(Vakota) 		1123006000NRG24160820230640361 16/08/2023 PASAYA SIMALIYABHAI JANIYABHAI 1123006WL034656 PASAYA SIMALIYABHAI JANIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774463477 Pasaya Simaliyabhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-055-003/2300261487
(Vasiya Dungari) 		1123006000NRG24140820230639025 16/08/2023 MEDA MAJUBHAI RUPABHAI 1123006WL034552 MEDA MAJUBHAI RUPABHAI 00057 BARB0BGGBXX 3660 3660 Processed 20/09/2023 5774463568 MEDA MAJUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-055-003/2300261588
(Vasiya Dungari) 		1123006000NRG24140820230639026 16/08/2023 Meda Karanbhai Abhalabhai 1123006WL034552 Meda Karanbhai Abhalabhai 00057 BARB0BGGBXX 3660 3660 Processed 20/09/2023 5774463585 MEDA KARANBHAI ABHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-055-003/2300261602
(Vasiya Dungari) 		1123006000NRG24140820230639027 16/08/2023 Meda Rakeshabhai Rameshabhai 1123006WL034552 Meda Rakeshabhai Rameshabhai 00057 BARB0BGGBXX 3660 3660 Processed 20/09/2023 5774463611 PRAKASHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-055-003/5569343
(Vasiya Dungari) 		1123006000NRG24140820230639178 16/08/2023 Mada Anshaben Nagarabhai 1123006WL034562 Mada Anshaben Nagarabhai 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774464021 Papitaben Shanabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-055-003/5578834582
(Vasiya Dungari) 		1123006000NRG24140820230639179 16/08/2023 DAMOR LADUBEN KALPESHBHAI 1123006WL034562 DAMOR LADUBEN KALPESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774464020 Bhuriya Kamlaben Shanabhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-055-005/557800311
(Vasiya Dungari) 		1123006000NRG24140820230639151 16/08/2023 Bhuria Kamaliben Khumasinhbhai 1123006WL034559 Bhuria Kamaliben Khumasinhbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774463961 Bhuriya Kamaliben Khumasigbhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-055-008/230026151
(Vasiya Dungari) 		1123006000NRG24160820230640396 16/08/2023 Jigneshkumar VineshbhaiDamor 1123006WL034660 Jigneshkumar VineshbhaiDamor 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774463734 DAMOR JIGNESHKUMAR VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-055-008/230027
(Vasiya Dungari) 		1123006000NRG24160820230640397 16/08/2023 Bhuriya Rajubhai Puniyabhai 1123006WL034660 Bhuriya Rajubhai Puniyabhai 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774463682 RAJUBHAI PUNIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-055-008/230039
(Vasiya Dungari) 		1123006000NRG24160820230640398 16/08/2023 Bhuriya Naynaben Subhashbhai 1123006WL034660 Bhuriya Naynaben Subhashbhai 00057 BARB0BGGBXX 1500 1500 Rejected 20/09/2023 5774463720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dhanpur GJ-23-006-055-008/325689
(Vasiya Dungari) 		1123006000NRG24160820230640416 16/08/2023 Gitaben Rajubhai bhuriyae 1123006WL034660 Gitaben Rajubhai bhuriyae 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774463432 GITABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-055-008/5569011
(Vasiya Dungari) 		1123006000NRG24160820230640419 16/08/2023 METHALIBEN R 1123006WL034660 METHALIBEN R 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774464008 PARMAR METHALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dhanpur GJ-23-006-055-008/5578800326
(Vasiya Dungari) 		1123006000NRG24140820230639055 16/08/2023 BAMNIYA SANGITABEN RAMESHBHAI 1123006WL034552 BAMNIYA SANGITABEN RAMESHBHAI 00057 BARB0BGGBXX 3600 3600 Processed 20/09/2023 5774463569 BAMNIYA SANGEETABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-055-008/5578834540
(Vasiya Dungari) 		1123006000NRG24160820230640421 16/08/2023 Damor Manishbhai Vineshbhai 1123006WL034660 Damor Manishbhai Vineshbhai 00057 BARB0BGGBXX 4000 4000 Processed 20/09/2023 5774463735 DAMOR MANISHKUMAR VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-055-008/5578834586
(Vasiya Dungari) 		1123006000NRG24140820230639056 16/08/2023 BHURIYA CHHAGANBHAI MANSINH 1123006WL034552 BHURIYA CHHAGANBHAI MANSINH 00057 BARB0BGGBXX 3825 3825 Processed 20/09/2023 5774463924 VAAKHLA CHHAGANBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-055-008/6678834974
(Vasiya Dungari) 		1123006000NRG24160820230640423 16/08/2023 Deval Kevanbhai Jasubhai 1123006WL034660 Deval Kevanbhai Jasubhai 00057 BARB0BGGBXX 4000 4000 Rejected 20/09/2023 5774463764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dhanpur GJ-23-006-064-001/557901857
(Pav) 		1123006000NRG24150820230639686 16/08/2023 PALAS NABUDIBEN SHAKRABHAI 1123006WL034603 PALAS NABUDIBEN SHAKRABHAI 00057 BARB0BGGBXX 1750 1750 Rejected 20/09/2023 5774464028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 479316 479316
226 Dhanpur GJ-23-006-011-001/6679099638
(Dhanpur (To)) 		1123006000NRG24160820230640199 16/08/2023 Rathod Niruben 1123006WL034649 Rathod Niruben 00152 HDFC0000379 2700 2700 Processed 20/09/2023 5774463382 MR NIRUBEN DIPSINH RATOD STATE BANK OF INDIA(508548)
SubTotal 2700 2700
227 Dhanpur GJ-23-006-035-002/133
(Mandor) 		1123006000NRG24160820230640460 16/08/2023 RATHOD SUREKHABEN 1123006WL034662 RATHOD SUREKHABEN 00168 ICIC0000538 11 11 Processed 20/09/2023 5774463959 Mrs. RAMILABEN SUBHASBHAI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Dhanpur GJ-23-006-035-002/55766961
(Mandor) 		1123006000NRG24160820230640480 16/08/2023 Madhuben 1123006WL034662 Madhuben 00168 ICIC0000538 11 11 Processed 20/09/2023 5774463960 Mrs. MADHUBEN DIPSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 Dhanpur GJ-23-006-035-002/86
(Mandor) 		1123006000NRG24160820230640483 16/08/2023 BHURIYA SENIBHAI 1123006WL034662 BHURIYA SENIBHAI 00168 ICIC0000538 3810 3810 Processed 20/09/2023 5774463955 BHURIYA SENIBEN BHARATSIN ICICI BANK LTD(508534)
230 Dhanpur GJ-23-006-041-001/557901638
(Pav) 		1123006000NRG24150820230639697 16/08/2023 ganava nanabhai rupabhai 1123006WL034604 ganava nanabhai rupabhai 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774463262 NANJIBHAI RUPABHAI GANAVA UNION BANK OF INDIA(508500)
231 Dhanpur GJ-23-006-041-001/667909448
(Pav) 		1123006000NRG24150820230639656 16/08/2023 Pasaya Amiben Gulabhai 1123006WL034602 Pasaya Amiben Gulabhai 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774463956 Pasaya Amiben Gulabbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7332 7332
232 Dhanpur GJ-23-006-043-001/557799659
(Pipearo) 		1123006000NRG24160820230640295 16/08/2023 Bhopat 1123006WL034654 Bhopat 00168 ICIC0002244 3290 3290 Rejected 20/09/2023 5774464015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3290 3290
233 Dhanpur GJ-23-006-025-001/5579019620
(Khalta Garabdi) 		1123006000NRG24150820230639405 16/08/2023 Bhuriya Gitaben 1123006WL034585 Bhuriya Gitaben 00168 ICIC0002247 2304 2304 Rejected 20/09/2023 5774464016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2304 2304
234 Dhanpur GJ-23-006-055-008/230026
(Vasiya Dungari) 		1123006000NRG24160820230640395 16/08/2023 Bhuriya Pravinbhaai Rameshbhai 1123006WL034660 Bhuriya Pravinbhaai Rameshbhai 00176 IDIB000D508 1750 1750 Rejected 20/09/2023 5774463721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
235 Dhanpur GJ-23-006-003-001/7777998044
(Bedat) 		1123006000NRG24140820230639325 16/08/2023 Patel Gulabsinh Chandubhai 1123006WL034578 Patel Gulabsinh Chandubhai 00415 SBIN0000323 2151 2151 Processed 20/09/2023 5774463459 MR PATEL GULABSINH STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-003-002/557799678
(Bedat) 		1123006000NRG24140820230639309 16/08/2023 vahuniya ushaben kaileshbhai 1123006WL034575 vahuniya ushaben kaileshbhai 00415 SBIN0000323 2151 2151 Processed 20/09/2023 5774463612 MRS VAHUNIYA USHABEN STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-003-002/70019
(Bedat) 		1123006000NRG24140820230639331 16/08/2023 DAMOR KANAJIBHAI GULABHAI 1123006WL034579 DAMOR KANAJIBHAI GULABHAI 00415 SBIN0000323 2151 2151 Processed 20/09/2023 5774463514 MR DAMOR KANJIBHAI GULABBHAI STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-003-002/70096
(Bedat) 		1123006000NRG24140820230639333 16/08/2023 Vahuniya Laxmanbhai Gulabhai 1123006WL034579 Vahuniya Laxmanbhai Gulabhai 00415 SBIN0000323 2151 2151 Processed 20/09/2023 5774463625 VAHUNIYA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-017-001/55769843
(Ghada) 		1123006000NRG24150820230639774 16/08/2023 PARVINBHAI 1123006WL034609 PARVINBHAI 00415 SBIN0000323 1434 1434 Processed 20/09/2023 5774463923 Mr. PRAVINSINH JANATSINH PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
240 Dhanpur GJ-23-006-037-001/1981701
(Nakti) 		1123006000NRG24150820230639745 16/08/2023 GITABEN 1123006WL034608 GITABEN 00415 SBIN0000323 3250 3250 Processed 20/09/2023 5774463812 MISS GEETABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-037-001/55711759
(Nakti) 		1123006000NRG24150820230639731 16/08/2023 BARIA RAJUBHAI BJIYABHAI 1123006WL034607 BARIA RAJUBHAI BJIYABHAI 00415 SBIN0000323 2750 2750 Processed 20/09/2023 5774463320 BARIA RAJUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-037-001/55711799
(Nakti) 		1123006000NRG24150820230639733 16/08/2023 BARIA VALJIBHAI HIMSINH 1123006WL034607 BARIA VALJIBHAI HIMSINH 00415 SBIN0000323 2750 2750 Processed 20/09/2023 5774463321 Baria Valjibhai Himalabhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-037-001/55711827
(Nakti) 		1123006000NRG24150820230639770 16/08/2023 DAMOR KOKILABEN ABHESINH 1123006WL034608 DAMOR KOKILABEN ABHESINH 00415 SBIN0000323 3250 3250 Processed 20/09/2023 5774463374 DAMOR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-037-001/557118631
(Nakti) 		1123006000NRG24150820230639771 16/08/2023 BARIA RASILABEN 1123006WL034608 BARIA RASILABEN 00415 SBIN0000323 3250 3250 Processed 20/09/2023 5774463621 MS RASHILABEN BHUDESINH BARIA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-054-001/1983355
(Vakota) 		1123006000NRG24160820230640345 16/08/2023 HARMALBHAI 1123006WL034656 HARMALBHAI 00415 SBIN0000323 1912 1912 Processed 20/09/2023 5774463777 NAITIKBHAI MINOR FA& BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27200 27200
246 Dhanpur GJ-23-006-002-001/557902264
(Ambakach) 		1123006000NRG24160820230640180 16/08/2023 MAHUNIYA KAMLESHABHAI BABUBHAI 1123006WL034647 MAHUNIYA KAMLESHABHAI BABUBHAI 00415 SBIN0010959 3072 3072 Processed 20/09/2023 5774463470 Mahuniy Kamleshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-002-001/557902343
(Ambakach) 		1123006000NRG24160820230640182 16/08/2023 Sangod Rameshabhai Dhuliabhai 1123006WL034647 Sangod Rameshabhai Dhuliabhai 00415 SBIN0010959 3072 3072 Processed 20/09/2023 5774463471 Sangod Rameshbhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-002-001/557902344
(Ambakach) 		1123006000NRG24160820230640183 16/08/2023 Sangod Laliben Rameshabhai 1123006WL034647 Sangod Laliben Rameshabhai 00415 SBIN0010959 12 12 Rejected 20/09/2023 5774463881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-003-002/70071
(Bedat) 		1123006000NRG24140820230639321 16/08/2023 VAHUNIYA BHARATBHAI CHAGANBHAI 1123006WL034577 VAHUNIYA BHARATBHAI CHAGANBHAI 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463624 MR BHARATBHAI CHHAGANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
250 Dhanpur GJ-23-006-003-002/7777997909
(Bedat) 		1123006000NRG24140820230639310 16/08/2023 sablabhai nayka 1123006WL034575 sablabhai nayka 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463512 SANGOD SABLABHAI ICICI BANK LTD(508534)
251 Dhanpur GJ-23-006-003-002/7777998088
(Bedat) 		1123006000NRG24140820230639329 16/08/2023 Vahuniya Manojkumar Juvansinh 1123006WL034578 Vahuniya Manojkumar Juvansinh 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463513 MR MANOJKUMAR JUVANASINH VAHUNIYA STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-003-002/7777998092
(Bedat) 		1123006000NRG24140820230639317 16/08/2023 Vahuniya Pratapsinh Mathurbhai 1123006WL034576 Vahuniya Pratapsinh Mathurbhai 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463372 MR PRTAPSINH MATHURBHAI VAHUNIYA STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-004-001/4655790151
(Bhanpur (Kakadkhila)) 		1123006000NRG24140820230639190 16/08/2023 PARMAR DARIYABHAI CHHOTIYABHAI 1123006WL034564 PARMAR DARIYABHAI CHHOTIYABHAI 00415 SBIN0010959 3237 3237 Processed 20/09/2023 5774463729 MR DARIYABHAI CHHOTIYABHAI PARMAR STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-004-001/4655790466
(Bhanpur (Kakadkhila)) 		1123006000NRG24140820230639191 16/08/2023 Parmar Vijaybhai Dhaniyabhai 1123006WL034564 Parmar Vijaybhai Dhaniyabhai 00415 SBIN0010959 3237 3237 Processed 20/09/2023 5774463730 PARMAR VIJAYBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-004-001/55791485-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24140820230639192 16/08/2023 PARMAR SARDARBHAI AMANSINGBHAI 1123006WL034564 PARMAR SARDARBHAI AMANSINGBHAI 00415 SBIN0010959 3237 3237 Processed 20/09/2023 5774463293 MR SARDARBHAI AMATSINH PARMAR STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-005-001/5568640
(Pav) 		1123006000NRG24140820230639188 16/08/2023 MAVICHANDRIKABENCHHAGANBHAI 1123006WL034563 MAVICHANDRIKABENCHHAGANBHAI 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774463673 CHANDRIKABEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-006-001/6680101608
(Bhorva) 		1123006000NRG24150820230640011 16/08/2023 PATEL LILABEN RAMESHBHAI 1123006WL034637 PATEL LILABEN RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774463578 PATEL KASHIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-006-001/6680101608
(Bhorva) 		1123006000NRG24150820230640010 16/08/2023 PATEL RAMESHBHAI JUVANSINGBHAI 1123006WL034637 PATEL RAMESHBHAI JUVANSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774463580 SHRI PATEL RAMESHBHAI JUVANSINHBHAI STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-006-001/6680101610
(Bhorva) 		1123006000NRG24150820230640013 16/08/2023 VINDABEN VIJAYBHAI PATEL 1123006WL034637 VINDABEN VIJAYBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774463368 MS VINDABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-006-001/6680101611
(Bhorva) 		1123006000NRG24150820230640014 16/08/2023 PATEL VASANTABEN JUVANSINGBHAI 1123006WL034637 PATEL VASANTABEN JUVANSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774463431 MS VASANTABEN JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
261 Dhanpur GJ-23-006-006-001/6680102711
(Bhorva) 		1123006000NRG24150820230639705 16/08/2023 PATEL PARVATBHAI GOPSING 1123006WL034605 PATEL PARVATBHAI GOPSING 00415 SBIN0010959 2750 2750 Rejected 20/09/2023 5774463313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-011-001/557880978
(Dhanpur (To)) 		1123006000NRG24150820230639803 16/08/2023 BARIYA SURESBHAI JUVANSING 1123006WL034613 BARIYA SURESBHAI JUVANSING 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774463290 MR SURESHKUMAR JUVANSINH BARIA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-011-001/557880990
(Dhanpur (To)) 		1123006000NRG24150820230639806 16/08/2023 barea bhupendra kumar tersinh 1123006WL034613 barea bhupendra kumar tersinh 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774463317 BARIA BHUPENDRAKUMAR TERSINH BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-011-001/6679098183
(Dhanpur (To)) 		1123006000NRG24160820230640188 16/08/2023 Baria Vineshbhai Sartanbhai 1123006WL034649 Baria Vineshbhai Sartanbhai 00415 SBIN0010959 2390 2390 Processed 20/09/2023 5774463579 MR VINESHBHAI SARTANBHAI BARIA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-011-001/6679098200
(Dhanpur (To)) 		1123006000NRG24160820230640189 16/08/2023 RATHOD VAJESINH MAGANBHAI 1123006WL034649 RATHOD VAJESINH MAGANBHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774463679 MR VAJESINH MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-011-001/6679098506
(Pipearo) 		1123006000NRG24150820230639800 16/08/2023 JAGDISHBHAI R CHAHAN 1123006WL034612 JAGDISHBHAI R CHAHAN 00415 SBIN0010959 1900 1900 Processed 20/09/2023 5774463927 SHANIYABHAI LALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-011-001/6679098506
(Pipearo) 		1123006000NRG24150820230639799 16/08/2023 SARDABEN R CHAUHAN 1123006WL034612 SARDABEN R CHAUHAN 00415 SBIN0010959 1900 1900 Processed 20/09/2023 5774463928 SHARDABEN RATANSINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-011-001/9979100212
(Dhanpur (To)) 		1123006000NRG24160820230640203 16/08/2023 Gunikaben Vinodbhai Chauhan 1123006WL034649 Gunikaben Vinodbhai Chauhan 00415 SBIN0010959 2700 2700 Processed 20/09/2023 5774463713 MRS GUNIKABEN VINODBHAI CHAUHAN STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-011-001/9979100225
(Dhanpur (To)) 		1123006000NRG24160820230640207 16/08/2023 ILABEN UMESHBHAI RATHOD 1123006WL034649 ILABEN UMESHBHAI RATHOD 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774463817 Ilaben Umeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-012-001/667800500
(Dudhamali) 		1123006000NRG24140820230639231 16/08/2023 Patel susilaben dipsinhbhai 1123006WL034569 Patel susilaben dipsinhbhai 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463436 Sushilaben Dipsingbhai Patel FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-012-001/667800501
(Dudhamali) 		1123006000NRG24140820230639232 16/08/2023 Patel sanjaybhai dipsing 1123006WL034569 Patel sanjaybhai dipsing 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463437 Patel Sanjaykumar Dipsing FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-012-001/667800502
(Dudhamali) 		1123006000NRG24140820230639233 16/08/2023 Patel dipsing manglabhai 1123006WL034569 Patel dipsing manglabhai 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463435 Patel Dipsing Manglabhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-017-001/55769843
(Ghada) 		1123006000NRG24150820230639775 16/08/2023 PATEL ALITABEN 1123006WL034609 PATEL ALITABEN 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774463920 Patel Alitaben FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-018-001/557800254
(Ghodajar) 		1123006000NRG24160820230640221 16/08/2023 Narvatbhai 1123006WL034651 Narvatbhai 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774463615 MR NARVATBHAI SARTANBHAI MANDOR STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-018-001/557800309
(Ghodajar) 		1123006000NRG24160820230640223 16/08/2023 SUKARAMBHAI DIPSINGBHAI MANDOR 1123006WL034651 SUKARAMBHAI DIPSINGBHAI MANDOR 00415 SBIN0010959 2629 2629 Rejected 20/09/2023 5774463711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-018-001/557800480
(Ghodajar) 		1123006000NRG24160820230640255 16/08/2023 PATELIYA RAMESHBHAI BACHUBHAI 1123006WL034652 PATELIYA RAMESHBHAI BACHUBHAI 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463524 MR RAMESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-018-001/557800481
(Ghodajar) 		1123006000NRG24160820230640256 16/08/2023 DINESHBHAI 1123006WL034652 DINESHBHAI 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463525 MR DINESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-018-001/5578701483
(Ghodajar) 		1123006000NRG24160820230640289 16/08/2023 chauhan jatniben satubhai 1123006WL034652 chauhan jatniben satubhai 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774463678 Chauhan Jatniben FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-018-001/5578701521
(Ghodajar) 		1123006000NRG24160820230640242 16/08/2023 Mandor Sonalben 1123006WL034651 Mandor Sonalben 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774463561 GANAVA SONALBEN DIVYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-018-001/5578701522
(Ghodajar) 		1123006000NRG24160820230640243 16/08/2023 Mandor Ashaben Bheshing 1123006WL034651 Mandor Ashaben Bheshing 00415 SBIN0010959 2629 2629 Rejected 20/09/2023 5774463685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dhanpur GJ-23-006-018-001/5578701523
(Ghodajar) 		1123006000NRG24160820230640244 16/08/2023 Mandor Jagdishbhai 1123006WL034651 Mandor Jagdishbhai 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774463684 MR JAGDISHBHAI BHEMSINGBHAI MANDOR STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-025-001/5579016095
(Khalta Garabdi) 		1123006000NRG24150820230639398 16/08/2023 BHURIYA LALIBEN MULABHAI 1123006WL034585 BHURIYA LALIBEN MULABHAI 00415 SBIN0010959 2304 2304 Processed 20/09/2023 5774463460 MRS LALITABEN MULABHAI BHURIYA STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-025-001/5579016185
(Khalta Garabdi) 		1123006000NRG24150820230639400 16/08/2023 BHURIYA TINKALBEN DHOLSINGBHAI 1123006WL034585 BHURIYA TINKALBEN DHOLSINGBHAI 00415 SBIN0010959 2304 2304 Rejected 20/09/2023 5774463376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-025-001/5579016196
(Khalta Garabdi) 		1123006000NRG24150820230639401 16/08/2023 Jamnaben Bhopatbhai Bhuriya 1123006WL034585 Jamnaben Bhopatbhai Bhuriya 00415 SBIN0010959 2304 2304 Rejected 20/09/2023 5774463378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-028-003/5578001897
(Kotambi) 		1123006000NRG24160820230640431 16/08/2023 BAMNIYA BAGUBEN SURESHBHAI 1123006WL034661 BAMNIYA BAGUBEN SURESHBHAI 00415 SBIN0010959 2800 2800 Processed 20/09/2023 5774463818 Bamanaya Baguben FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-028-003/5578002018
(Kotambi) 		1123006000NRG24160820230640437 16/08/2023 BAMANIYA MANISHABEN BABUBHAI 1123006WL034661 BAMANIYA MANISHABEN BABUBHAI 00415 SBIN0010959 3500 3500 Rejected 20/09/2023 5774463380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Dhanpur GJ-23-006-028-003/5578002240
(Kotambi) 		1123006000NRG24160820230640455 16/08/2023 BAMANIYA SANGIBEN SUBALABHAI 1123006WL034661 BAMANIYA SANGIBEN SUBALABHAI 00415 SBIN0010959 3250 3250 Processed 20/09/2023 5774463629 Bamanaya Anitaben FINCARE SMALL FINANCE BANK LTD(608304)
288 Dhanpur GJ-23-006-032-001/559826803
(Limdi Medhari) 		1123006000NRG24150820230639382 16/08/2023 BARTABAHI HERIBAHI 1123006WL034584 BARTABAHI HERIBAHI 00415 SBIN0010959 4080 4080 Processed 20/09/2023 5774463298 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-032-001/559826985
(Limdi Medhari) 		1123006000NRG24150820230639387 16/08/2023 PARMAR VIKARMBHAI RAMJIBHAI 1123006WL034584 PARMAR VIKARMBHAI RAMJIBHAI 00415 SBIN0010959 4096 4096 Processed 20/09/2023 5774463534 MR VIKRAMBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-032-001/559827039
(Limdi Medhari) 		1123006000NRG24140820230639202 16/08/2023 PARMAR PRAVATBHAI MOHANBHAI 1123006WL034566 PARMAR PRAVATBHAI MOHANBHAI 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774463761 MR PARVATBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-032-001/559827039
(Limdi Medhari) 		1123006000NRG24140820230639201 16/08/2023 RESHAMBEN 1123006WL034566 RESHAMBEN 00415 SBIN0010959 3486 3486 Processed 20/09/2023 5774463762 PARMAR RESHAMBEN ICICI BANK LTD(508534)
292 Dhanpur GJ-23-006-032-001/5598270862
(Limdi Medhari) 		1123006000NRG24150820230639390 16/08/2023 PARMAR NADABEN DINESHBHAI 1123006WL034584 PARMAR NADABEN DINESHBHAI 00415 SBIN0010959 4080 4080 Processed 20/09/2023 5774463733 Parmar Nandaben FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-032-001/5598270864
(Limdi Medhari) 		1123006000NRG24150820230639446 16/08/2023 PARMAR SUREKHBEN VIPAUBHAI 1123006WL034590 PARMAR SUREKHBEN VIPAUBHAI 00415 SBIN0010959 765 765 Processed 20/09/2023 5774463781 PARMAR SUREKHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-032-001/5598270966
(Limdi Medhari) 		1123006000NRG24150820230639391 16/08/2023 DAMOR RAMESHBHAI MANGABHAI 1123006WL034584 DAMOR RAMESHBHAI MANGABHAI 00415 SBIN0010959 4096 4096 Processed 20/09/2023 5774463533 MR RAMESHBHAI MANGABHAI NAYKA STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-035-002/2300271759
(Mandor) 		1123006000NRG24140820230639165 16/08/2023 Parmar Kamilaben Moghjibhai 1123006WL034560 Parmar Kamilaben Moghjibhai 00415 SBIN0010959 3824 3824 Processed 20/09/2023 5774463576 MRS PARMAR KAMABEN MOGJIBHAI STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-035-002/2300271761
(Mandor) 		1123006000NRG24140820230639167 16/08/2023 Ganava Jamanaben Kaniyabhai 1123006WL034560 Ganava Jamanaben Kaniyabhai 00415 SBIN0010959 3824 3824 Processed 20/09/2023 5774463564 Ganava Jamnaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-035-002/2300271933
(Mandor) 		1123006000NRG24160820230640462 16/08/2023 Hathila Radhikaben Arynbhai 1123006WL034662 Hathila Radhikaben Arynbhai 00415 SBIN0010959 4080 4080 Processed 20/09/2023 5774463822 Hathila Vasniben Rajubhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-035-002/2300271989
(Mandor) 		1123006000NRG24140820230639168 16/08/2023 Karadiya Lilaben Pangalabhai 1123006WL034560 Karadiya Lilaben Pangalabhai 00415 SBIN0010959 3824 3824 Processed 20/09/2023 5774463565 MRS KHARADIYA LILABEN PANGLABHAI STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-035-002/55766949
(Mandor) 		1123006000NRG24160820230640478 16/08/2023 HARDIKKUMAR SUBHASHBHAI NALWAYA 1123006WL034662 HARDIKKUMAR SUBHASHBHAI NALWAYA 00415 SBIN0010959 11 11 Processed 20/09/2023 5774463823 MR HARDIKKUMAR SUBHASHBHAI NALWAYA STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-041-001/55570241
(Pav) 		1123006000NRG24150820230639689 16/08/2023 PALAS SAMUDABHAI MAKNABHA 1123006WL034604 PALAS SAMUDABHAI MAKNABHA 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463443 Mr. SAMIDABHAI MAKNABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 Dhanpur GJ-23-006-041-001/557901328
(Pav) 		1123006000NRG24150820230639690 16/08/2023 DITABHAI BHATIYABHAI PALAS 1123006WL034604 DITABHAI BHATIYABHAI PALAS 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463316 PALAS DITABHAI ICICI BANK LTD(508534)
302 Dhanpur GJ-23-006-041-001/557901373
(Pav) 		1123006000NRG24150820230639692 16/08/2023 SURSINGBHAI SAMUDABHAI PALAS 1123006WL034604 SURSINGBHAI SAMUDABHAI PALAS 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463442 MR SURSING SABUDABHAI PALAS STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-041-001/667909452
(Pav) 		1123006000NRG24150820230639659 16/08/2023 BHIMSING GULABHAI PALAS 1123006WL034602 BHIMSING GULABHAI PALAS 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463456 MR BHIMSING GULABHAI PALAS STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-041-001/667909560
(Pav) 		1123006000NRG24150820230639663 16/08/2023 DINESHBHAI 1123006WL034602 DINESHBHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463297 Mr. DINESHBHAI KHAPARBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Dhanpur GJ-23-006-041-001/667909567
(Pav) 		1123006000NRG24150820230639668 16/08/2023 KALIBEN PANGALABHAI PALAS 1123006WL034602 KALIBEN PANGALABHAI PALAS 00415 SBIN0010959 1750 1750 Rejected 20/09/2023 5774463882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-041-001/667909570
(Pav) 		1123006000NRG24150820230639669 16/08/2023 BADIYABHAI 1123006WL034602 BADIYABHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463285 MR BADIYABHAI NEVALABHAI PALAS STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-041-001/667909582
(Pav) 		1123006000NRG24150820230639670 16/08/2023 NANABHAI 1123006WL034602 NANABHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463458 Palas Nanabhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-041-001/667909600
(Pav) 		1123006000NRG24150820230639641 16/08/2023 MASULBHAI 1123006WL034601 MASULBHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463286 MR MASULBHAI NURABHAI PALAS STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-041-001/667909603
(Pav) 		1123006000NRG24150820230639642 16/08/2023 RAMESHBHAI 1123006WL034601 RAMESHBHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463457 Rameshbhai Chhaganbhai Palas FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-041-001/6679097083
(Pav) 		1123006000NRG24150820230639680 16/08/2023 SHANTABEN VINODBHAI PALAS 1123006WL034603 SHANTABEN VINODBHAI PALAS 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463813 MRS SANTUBEN VINODBHAI PALAS STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-041-001/6679097084
(Pav) 		1123006000NRG24150820230639681 16/08/2023 CHAMPAKBHAI PARSINGBHAI PALAS 1123006WL034603 CHAMPAKBHAI PARSINGBHAI PALAS 00415 SBIN0010959 1750 1750 Rejected 20/09/2023 5774463314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-047-001/61238
(Sajoi) 		1123006000NRG24140820230639252 16/08/2023 Savitaben ishvarbhai mohaniya 1123006WL034570 Savitaben ishvarbhai mohaniya 00415 SBIN0010959 1645 1645 Processed 20/09/2023 5774463868 SANGADA BADALIBEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-048-001/152
(Simamoi) 		1123006000NRG24140820230639109 16/08/2023 RATHOD PARSING DESINGBHAI 1123006WL034556 RATHOD PARSING DESINGBHAI 00415 SBIN0010959 3055 3055 Processed 20/09/2023 5774463278 Mr. PARSING DESHINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Dhanpur GJ-23-006-048-001/31
(Simamoi) 		1123006000NRG24160820230640362 16/08/2023 KAGADIBEN RANCHODBHAI 1123006WL034657 KAGADIBEN RANCHODBHAI 00415 SBIN0010959 12 12 Rejected 20/09/2023 5774463381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dhanpur GJ-23-006-048-001/5571597
(Simamoi) 		1123006000NRG24150820230640083 16/08/2023 Rathod Rangitbhai Desingbhai 1123006WL034642 Rathod Rangitbhai Desingbhai 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463319 Rangitbhai Desingbhai Rathod FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-048-001/557800631
(Simamoi) 		1123006000NRG24140820230639112 16/08/2023 INDUBEN KIRANSINH DAMOR 1123006WL034556 INDUBEN KIRANSINH DAMOR 00415 SBIN0010959 3055 3055 Processed 20/09/2023 5774463766 RESHAMBEN SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-048-001/557801108
(Simamoi) 		1123006000NRG24150820230640129 16/08/2023 AMARSINGBHAI NAVALSING 1123006WL034643 AMARSINGBHAI NAVALSING 00415 SBIN0010959 3525 3525 Processed 20/09/2023 5774463357 MR AMARSINH NAVALSINH RATHOD STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-048-001/557801157
(Simamoi) 		1123006000NRG24150820230640088 16/08/2023 RATHOD BALAVANTBHAI GAMIRBHAI 1123006WL034642 RATHOD BALAVANTBHAI GAMIRBHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774463563 MR BALVANTBHAI GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-048-001/5578016636
(Simamoi) 		1123006000NRG24140820230639122 16/08/2023 BARIA RAKESHBHAI PARAVTSINH 1123006WL034556 BARIA RAKESHBHAI PARAVTSINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463449 PARAMAR HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-048-001/5578016642
(Simamoi) 		1123006000NRG24150820230640092 16/08/2023 RATHOD VIJAYKUMAR RAYSINH 1123006WL034642 RATHOD VIJAYKUMAR RAYSINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463583 Rathod Vijaykumar Raysinh FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-048-001/5578016686
(Simamoi) 		1123006000NRG24150820230640136 16/08/2023 RATHOD KANAKMAR SURESHBHAI 1123006WL034643 RATHOD KANAKMAR SURESHBHAI 00415 SBIN0010959 3525 3525 Processed 20/09/2023 5774463453 KANAKKUMAR SURESHBHAI RAT ICICI BANK LTD(508534)
322 Dhanpur GJ-23-006-048-001/5578016735
(Simamoi) 		1123006000NRG24150820230640137 16/08/2023 RATHOD NANDABEN VAJESINH 1123006WL034643 RATHOD NANDABEN VAJESINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463318 MRS NANDABEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-048-001/5578016753
(Simamoi) 		1123006000NRG24150820230640094 16/08/2023 RATHOD DASHARATHKUMAR RAYSINH 1123006WL034642 RATHOD DASHARATHKUMAR RAYSINH 00415 SBIN0010959 3290 3290 Rejected 20/09/2023 5774463863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dhanpur GJ-23-006-048-001/5578016774
(Simamoi) 		1123006000NRG24150820230640095 16/08/2023 RATHOD HITESHKUMAR RAYSINH 1123006WL034642 RATHOD HITESHKUMAR RAYSINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463784 MR HITESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-048-001/5578016787
(Simamoi) 		1123006000NRG24150820230640096 16/08/2023 RATHOD MUKESHBHAI RAYSINH 1123006WL034642 RATHOD MUKESHBHAI RAYSINH 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463584 MR MUKESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-048-001/5578021586
(Simamoi) 		1123006000NRG24150820230640151 16/08/2023 Vipeshkumar Vajesinh Rathod 1123006WL034643 Vipeshkumar Vajesinh Rathod 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463454 MR VIPESHKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-048-001/5578021592
(Simamoi) 		1123006000NRG24150820230640157 16/08/2023 Mitalben Vajesinh Rathod 1123006WL034643 Mitalben Vajesinh Rathod 00415 SBIN0010959 3290 3290 Processed 20/09/2023 5774463455 MRS MITALBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-051-001/557800450
(Umariya) 		1123006000NRG24150820230639782 16/08/2023 TADVI SURAMBHAI VAGHJIBHAI 1123006WL034610 TADVI SURAMBHAI VAGHJIBHAI 00415 SBIN0010959 3107 3107 Processed 20/09/2023 5774463279 Surambhai Vaghajibhai Tadavi FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-051-001/557801065
(Umariya) 		1123006000NRG24140820230639106 16/08/2023 parmar gitaben bharatbhai 1123006WL034555 parmar gitaben bharatbhai 00415 SBIN0010959 2240 2240 Rejected 20/09/2023 5774463377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dhanpur GJ-23-006-053-001/557800695
(Vakasiya) 		1123006053NRG24150820230639815 16/08/2023 BARIA RAKESHBHAI SHIRISHBHAI 1123006WL034615 BARIA RAKESHBHAI SHIRISHBHAI 00415 SBIN0010959 1175 1175 Processed 20/09/2023 5774463448 MR RAKESHBHAI SHIRISHBHAI BARIA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-054-001/1983791
(Vakota) 		1123006000NRG24160820230640350 16/08/2023 SANGOD LALITABEN RAJUBHAI 1123006WL034656 SANGOD LALITABEN RAJUBHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774463528 Sangod Lalitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-055-008/325691
(Vasiya Dungari) 		1123006000NRG24160820230640417 16/08/2023 Bhuriya Laxmiben Pravinbhai 1123006WL034660 Bhuriya Laxmiben Pravinbhai 00415 SBIN0010959 2750 2750 Processed 20/09/2023 5774463433 MOHANIYA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-064-001/557901855
(Pav) 		1123006000NRG24150820230639685 16/08/2023 JAMNABEN KAMLESHBHAI PALAS 1123006WL034603 JAMNABEN KAMLESHBHAI PALAS 00415 SBIN0010959 1750 1750 Rejected 20/09/2023 5774463379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-064-001/557901858
(Pav) 		1123006000NRG24150820230639687 16/08/2023 SHAKRABHAI DHULABHAI PALAS 1123006WL034603 SHAKRABHAI DHULABHAI PALAS 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463479 MR SHAKARABHAI DHULABHAI PALAS STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-064-001/557901859
(Pav) 		1123006000NRG24150820230639688 16/08/2023 NANDUBEN PARSINGBHAI PALAS 1123006WL034603 NANDUBEN PARSINGBHAI PALAS 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774463779 MRS NADUBEN PARSINGBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 232992 232992
336 Dhanpur GJ-23-006-011-001/6679099635
(Dhanpur (To)) 		1123006000NRG24160820230640198 16/08/2023 Rathod Jignaben Laxmansinh 1123006WL034649 Rathod Jignaben Laxmansinh 00415 SBIN0013024 2700 2700 Rejected 20/09/2023 5774463324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2700 2700
337 Dhanpur GJ-23-006-003-001/7777998143
(Bedat) 		1123006000NRG24140820230639306 16/08/2023 Baria Nehalben Narvatsinh 1123006WL034575 Baria Nehalben Narvatsinh 00415 SBIN0060323 2390 2390 Processed 20/09/2023 5774463315 MISS NEHALBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-003-002/557799676
(Bedat) 		1123006000NRG24140820230639308 16/08/2023 vahuniya sajaybhai hamirbhai 1123006WL034575 vahuniya sajaybhai hamirbhai 00415 SBIN0060323 2151 2151 Processed 20/09/2023 5774463451 MR SANJAYBHAI HAMIRBHAI VAHUNIYA STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-003-002/7777998080
(Bedat) 		1123006000NRG24140820230639334 16/08/2023 Ravat Ramanbhai Sukiyabhai 1123006WL034579 Ravat Ramanbhai Sukiyabhai 00415 SBIN0060323 2151 2151 Rejected 20/09/2023 5774463763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Dhanpur GJ-23-006-018-001/557800256
(Ghodajar) 		1123006000NRG24160820230640222 16/08/2023 Jyotiben 1123006WL034651 Jyotiben 00415 SBIN0060323 2629 2629 Processed 20/09/2023 5774463616 MS JYOTIBEN NAVALSING BARIYA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-018-001/557800311
(Ghodajar) 		1123006000NRG24160820230640224 16/08/2023 Nitaben 1123006WL034651 Nitaben 00415 SBIN0060323 2629 2629 Processed 20/09/2023 5774463666 MISS NITABEN NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-018-001/557800564
(Ghodajar) 		1123006000NRG24160820230640257 16/08/2023 NANKIBEN BACHUBHAI PATELIYA 1123006WL034652 NANKIBEN BACHUBHAI PATELIYA 00415 SBIN0060323 2151 2151 Processed 20/09/2023 5774463683 MISS NANKIBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-018-001/557800691
(Ghodajar) 		1123006000NRG24160820230640258 16/08/2023 REKHABEN NATUBHAI CHAUHAN 1123006WL034652 REKHABEN NATUBHAI CHAUHAN 00415 SBIN0060323 2151 2151 Processed 20/09/2023 5774463665 MISS REKHABEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-018-001/557800759
(Ghodajar) 		1123006000NRG24160820230640259 16/08/2023 vanitaben dineshbhai pateliya 1123006WL034652 vanitaben dineshbhai pateliya 00415 SBIN0060323 2151 2151 Processed 20/09/2023 5774463526 MISS VANITABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-018-001/5578701533
(Ghodajar) 		1123006000NRG24160820230640250 16/08/2023 Avinashbhai 1123006WL034651 Avinashbhai 00415 SBIN0060323 2629 2629 Processed 20/09/2023 5774463617 MR AVINASHBHAI NAVLSINGBHAI BARIYA STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-018-001/5578701599
(Ghodajar) 		1123006000NRG24160820230640290 16/08/2023 Pateliya Rajendrakumar 1123006WL034652 Pateliya Rajendrakumar 00415 SBIN0060323 2151 2151 Processed 20/09/2023 5774463819 MR SACHINKUMAR DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-018-001/5578701895
(Ghodajar) 		1123006000NRG24160820230640292 16/08/2023 Pateliya Niruben Dineshbhai 1123006WL034652 Pateliya Niruben Dineshbhai 00415 SBIN0060323 2151 2151 Processed 20/09/2023 5774463322 MISS NIRUPABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-051-001/557800457
(Umariya) 		1123006000NRG24150820230639783 16/08/2023 SUMLABHAI REVLABHAI BHURIYA 1123006WL034610 SUMLABHAI REVLABHAI BHURIYA 00415 SBIN0060323 3107 3107 Processed 20/09/2023 5774463288 MR SUMLABHAI REVALABHAI BHURIYA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-051-001/557800573
(Umariya) 		1123006000NRG24140820230639094 16/08/2023 BHURIYA MANISHABEN SHANKARBHAI 1123006WL034555 BHURIYA MANISHABEN SHANKARBHAI 00415 SBIN0060323 2240 2240 Rejected 20/09/2023 5774463375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-051-001/557800765
(Umariya) 		1123006000NRG24140820230639095 16/08/2023 BARIA VIJAYBHAI NAVALSING 1123006WL034555 BARIA VIJAYBHAI NAVALSING 00415 SBIN0060323 2800 2800 Processed 20/09/2023 5774463631 MR BARIA VIJAYBHAI NAVALSINH STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-051-001/557800767
(Umariya) 		1123006000NRG24140820230639096 16/08/2023 NAYNABEN GANPATBHAI BARIA 1123006WL034555 NAYNABEN GANPATBHAI BARIA 00415 SBIN0060323 2800 2800 Processed 20/09/2023 5774463628 BARIYA NAYNABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-051-001/557800769
(Umariya) 		1123006000NRG24140820230639098 16/08/2023 BARIA GAJIBEN JASVANTBHAI 1123006WL034555 BARIA GAJIBEN JASVANTBHAI 00415 SBIN0060323 2800 2800 Processed 20/09/2023 5774463323 MRS BARIYA GAJIBEN JASVANTBHAI STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-051-001/557800769
(Umariya) 		1123006000NRG24140820230639097 16/08/2023 BARIA JASVANTBHAI MAVSINGBHAI 1123006WL034555 BARIA JASVANTBHAI MAVSINGBHAI 00415 SBIN0060323 2800 2800 Processed 20/09/2023 5774463630 MR BARIYA JASVANTBHAI MAVSIGBHAI STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-051-001/557801005
(Umariya) 		1123006000NRG24140820230639102 16/08/2023 sakilaben saileshbhai mavi 1123006WL034555 sakilaben saileshbhai mavi 00415 SBIN0060323 2800 2800 Processed 20/09/2023 5774463419 MISS MAVI SHAKILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 44681 44681
355 Dhanpur GJ-23-006-035-002/2300271973
(Mandor) 		1123006000NRG24160820230640464 16/08/2023 Bhabhor Vijaybhai 1123006WL034662 Bhabhor Vijaybhai 00468 UBIN0531049 4080 4080 Processed 20/09/2023 5774463364 Hatila Jainilbhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-035-002/2300271974
(Mandor) 		1123006000NRG24160820230640465 16/08/2023 Vahuniya Rameshbhai 1123006WL034662 Vahuniya Rameshbhai 00468 UBIN0531049 4080 4080 Processed 20/09/2023 5774463363 Hathila Rajubhai Paarubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8160 8160
357 Dhanpur GJ-23-006-011-001/6679099632
(Dhanpur (To)) 		1123006000NRG24160820230640197 16/08/2023 Rathod Harshitaben Laxmansinh 1123006WL034649 Rathod Harshitaben Laxmansinh 00688 FINO0001001 2700 2700 Processed 20/09/2023 5774463983 Rathod Harshitaben Laxmansinh FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-035-002/10
(Mandor) 		1123006000NRG24140820230639159 16/08/2023 Parmar Rangaben Chenabhai 1123006WL034560 Parmar Rangaben Chenabhai 00688 FINO0001001 3824 3824 Processed 20/09/2023 5774463831 Parmar Rangaben Chenabhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-035-002/101
(Mandor) 		1123006000NRG24140820230639160 16/08/2023 Parmar Pangliben senabhai 1123006WL034560 Parmar Pangliben senabhai 00688 FINO0001001 3824 3824 Processed 20/09/2023 5774463978 Parmar Pangiben Senabhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-035-002/2300271736
(Mandor) 		1123006000NRG24140820230639164 16/08/2023 Parmar Shelabhai Bapubhai 1123006WL034560 Parmar Shelabhai Bapubhai 00688 FINO0001001 3824 3824 Processed 20/09/2023 5774463980 Parmar Shelabhai Bapubhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-035-002/2300271938
(Mandor) 		1123006000NRG24160820230640463 16/08/2023 Parmar Praveenbhai 1123006WL034662 Parmar Praveenbhai 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774463981 Parmar Praveenbhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-035-002/2300272022
(Mandor) 		1123006000NRG24160820230640467 16/08/2023 Parmar Maheshbhai 1123006WL034662 Parmar Maheshbhai 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774463986 Parmar Maheshbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-035-002/2300272092
(Mandor) 		1123006000NRG24160820230640468 16/08/2023 Hathila Laxmiben 1123006WL034662 Hathila Laxmiben 00688 FINO0001001 3360 3360 Processed 20/09/2023 5774463848 HATHILA LAXMIBEN SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-035-002/2300272214
(Mandor) 		1123006000NRG24160820230640469 16/08/2023 Parmar Ramanbhai Bhartabhai 1123006WL034662 Parmar Ramanbhai Bhartabhai 00688 FINO0001001 3360 3360 Processed 20/09/2023 5774463979 Parmar Ramanbhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-035-002/5566711
(Mandor) 		1123006000NRG24160820230640473 16/08/2023 Minaben Kalubhai Meda 1123006WL034662 Minaben Kalubhai Meda 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774463970 Minaben Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-035-002/614370351-A
(Mandor) 		1123006000NRG24160820230640481 16/08/2023 Hathila Durgaben 1123006WL034662 Hathila Durgaben 00688 FINO0001001 3360 3360 Processed 20/09/2023 5774463847 HATHILA DURGABEN SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-035-002/9
(Mandor) 		1123006000NRG24160820230640484 16/08/2023 RARMAR SAKRABHAI PARSUBHAI 1123006WL034662 RARMAR SAKRABHAI PARSUBHAI 00688 FINO0001001 3810 3810 Processed 20/09/2023 5774463982 Parmar Shakarabhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-037-001/5569430
(Nakti) 		1123006000NRG24150820230639727 16/08/2023 Baria Krushanakumar 1123006WL034607 Baria Krushanakumar 00688 FINO0001001 2750 2750 Processed 20/09/2023 5774463420 Baria Krishnakumar FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-037-001/5571118905
(Nakti) 		1123006000NRG24150820230639728 16/08/2023 Sangada Sanabhai Kehrabhai 1123006WL034607 Sangada Sanabhai Kehrabhai 00688 FINO0001001 2750 2750 Processed 20/09/2023 5774463423 SANGADA SHANABHAI KE BANK OF BARODA(606985)
370 Dhanpur GJ-23-006-037-001/557118528
(Nakti) 		1123006000NRG24150820230639734 16/08/2023 Lilaben Rajesbhai 1123006WL034607 Lilaben Rajesbhai 00688 FINO0001001 2750 2750 Processed 20/09/2023 5774463422 Mavi Lilaben FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-037-001/5571679
(Nakti) 		1123006000NRG24150820230639742 16/08/2023 Mohaniya Harinaben 1123006WL034607 Mohaniya Harinaben 00688 FINO0001001 2750 2750 Rejected 20/09/2023 5774463421 Aadhaar Number not Mapped to Account Number
372 Dhanpur GJ-23-006-041-001/6679097081
(Pav) 		1123006000NRG24150820230639679 16/08/2023 PALAS SAVITABEN 1123006WL034603 PALAS SAVITABEN 00688 FINO0001001 1750 1750 Rejected 20/09/2023 5774463809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-041-001/6679097084
(Pav) 		1123006000NRG24150820230639682 16/08/2023 SUMITRABEN CHAMPAKBHAI PALAS 1123006WL034603 SUMITRABEN CHAMPAKBHAI PALAS 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774463438 Sumitraben Champakbhai Palas FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-047-001/240
(Sajoi) 		1123006000NRG24140820230639244 16/08/2023 ShaileshBhai Bhimabhai Amaliyar 1123006WL034570 ShaileshBhai Bhimabhai Amaliyar 00688 FINO0001001 3760 3760 Processed 20/09/2023 5774463832 Master SHAILESH BHIMABHAI AMALIYAR SAURASHTRA GRAMIN BANK(607200)
375 Dhanpur GJ-23-006-047-001/302
(Dudhamali) 		1123006000NRG24140820230639245 16/08/2023 Kamleshbhai Manglabhai Baria 1123006WL034570 Kamleshbhai Manglabhai Baria 00688 FINO0001001 3760 3760 Processed 20/09/2023 5774463969 KAMLESHBHAI MANGALABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-047-001/6679407093
(Sajoi) 		1123006000NRG24140820230639264 16/08/2023 AMALIYAR SUKABHAI SAMRSIG 1123006WL034570 AMALIYAR SUKABHAI SAMRSIG 00688 FINO0001001 3760 3760 Rejected 20/09/2023 5774464000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dhanpur GJ-23-006-047-001/6679407094
(Sajoi) 		1123006000NRG24140820230639265 16/08/2023 AMALIYAR VIKRAMBHAI S 1123006WL034570 AMALIYAR VIKRAMBHAI S 00688 FINO0001001 3760 3760 Rejected 20/09/2023 5774463999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dhanpur GJ-23-006-047-001/6679407096
(Sajoi) 		1123006000NRG24140820230639266 16/08/2023 AMALIYAR RAMESHBHAI S 1123006WL034570 AMALIYAR RAMESHBHAI S 00688 FINO0001001 3760 3760 Rejected 20/09/2023 5774463998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-048-001/12
(Simamoi) 		1123006000NRG24150820230640077 16/08/2023 RENUKABEN PATEL 1123006WL034642 RENUKABEN PATEL 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463973 Patel Renukaben FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-048-001/140-A
(Simamoi) 		1123006000NRG24150820230640117 16/08/2023 RATHOD SUREKHABEN 1123006WL034643 RATHOD SUREKHABEN 00688 FINO0001001 3055 3055 Processed 20/09/2023 5774463520 CHAUHAN SUREKHABEN S BANK OF BARODA(606985)
381 Dhanpur GJ-23-006-048-001/177
(Simamoi) 		1123006000NRG24150820230640119 16/08/2023 ARVINDBHAI S RATHOD 1123006WL034643 ARVINDBHAI S RATHOD 00688 FINO0001001 13 13 Rejected 20/09/2023 5774463725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-048-001/184
(Simamoi) 		1123006000NRG24150820230640079 16/08/2023 Dipikaben Bhodubhai Rathod 1123006WL034642 Dipikaben Bhodubhai Rathod 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463975 Dipikaben Bhodubhai Rathod FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-048-001/187
(Simamoi) 		1123006000NRG24150820230640080 16/08/2023 KAVITABEN RINKUBHAI BARIA 1123006WL034642 KAVITABEN RINKUBHAI BARIA 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463972 Baria Kavitaben Rinkubhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-048-001/1987856
(Simamoi) 		1123006000NRG24150820230640120 16/08/2023 RATHOD PRATAP RAMSING 1123006WL034643 RATHOD PRATAP RAMSING 00688 FINO0001001 3055 3055 Rejected 20/09/2023 5774463726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-048-001/25
(Simamoi) 		1123006000NRG24150820230640121 16/08/2023 RATHOD RAMILABEN SHAILSHBHAI 1123006WL034643 RATHOD RAMILABEN SHAILSHBHAI 00688 FINO0001001 3055 3055 Rejected 20/09/2023 5774463830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-048-001/44
(Simamoi) 		1123006000NRG24140820230639110 16/08/2023 HIRALBEN BHOPATBHAI RATHOD 1123006WL034556 HIRALBEN BHOPATBHAI RATHOD 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463411 KOLI KANKUBEN BANK OF BARODA(606985)
387 Dhanpur GJ-23-006-048-001/556650
(Simamoi) 		1123006000NRG24150820230640123 16/08/2023 SHITALBEN S DAYARA 1123006WL034643 SHITALBEN S DAYARA 00688 FINO0001001 3055 3055 Processed 20/09/2023 5774463521 Chauhan Savitaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-048-001/556653
(Simamoi) 		1123006000NRG24150820230640124 16/08/2023 PRAKASHBHAI R RATHOD 1123006WL034643 PRAKASHBHAI R RATHOD 00688 FINO0001001 3055 3055 Processed 20/09/2023 5774463522 Chauhan Prakashbhai Hirubhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-048-001/557052
(Simamoi) 		1123006000NRG24150820230640082 16/08/2023 PARULBEN P RATHOD 1123006WL034642 PARULBEN P RATHOD 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463774 Parmar Parulben Parvatbhai FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-048-001/557801590
(Simamoi) 		1123006000NRG24150820230640134 16/08/2023 santok b rathod 1123006WL034643 santok b rathod 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463810 Rathod Vandankumar FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-048-001/5578021302
(Simamoi) 		1123006000NRG24140820230639130 16/08/2023 Radhod Kaliben Bhathubhai 1123006WL034556 Radhod Kaliben Bhathubhai 00688 FINO0001001 3525 3525 Processed 20/09/2023 5774463562 Kaliben Bhathubhai Rathod FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-048-001/5578021516
(Simamoi) 		1123006000NRG24150820230640112 16/08/2023 Vinaben Vajesinh Rathod 1123006WL034642 Vinaben Vajesinh Rathod 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463971 Vinaben Vajesinh Rathod FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-048-001/5578021596
(Simamoi) 		1123006000NRG24150820230640113 16/08/2023 SUSHILABEN JAGDISHBHAI BARIA 1123006WL034642 SUSHILABEN JAGDISHBHAI BARIA 00688 FINO0001001 3290 3290 Processed 20/09/2023 5774463974 Sushilaben Jagdishbhai Baria FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-048-001/57
(Simamoi) 		1123006000NRG24150820230640158 16/08/2023 DHANAK KANTABEN R 1123006WL034643 DHANAK KANTABEN R 00688 FINO0001001 3290 3290 Rejected 20/09/2023 5774463967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dhanpur GJ-23-006-053-001/557799862
(Vakasiya) 		1123006000NRG24140820230639084 16/08/2023 surehsbhai 1123006WL034554 surehsbhai 00688 FINO0001001 940 940 Rejected 20/09/2023 5774463805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dhanpur GJ-23-006-053-001/5578008552
(Vakasiya) 		1123006000NRG24140820230639090 16/08/2023 JIGNESHBHAI BHARTSHONGBHAI 1123006WL034554 JIGNESHBHAI BHARTSHONGBHAI 00688 FINO0001001 235 235 Processed 20/09/2023 5774463804 Rakeshbhai Bariya FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-055-005/6678835651
(Vasiya Dungari) 		1123006000NRG24140820230639152 16/08/2023 Meda Jorsanaben Narsingbhai 1123006WL034559 Meda Jorsanaben Narsingbhai 00688 FINO0001001 3840 3840 Processed 20/09/2023 5774463994 Meda Jorsanaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-055-005/6678835652
(Vasiya Dungari) 		1123006000NRG24140820230639153 16/08/2023 Meda Rajubhai Narsingbhai 1123006WL034559 Meda Rajubhai Narsingbhai 00688 FINO0001001 3840 3840 Processed 20/09/2023 5774463633 Meda Rajubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-055-005/6678835653
(Vasiya Dungari) 		1123006000NRG24140820230639154 16/08/2023 Meda Sursingbhai Bhojabhai 1123006WL034559 Meda Sursingbhai Bhojabhai 00688 FINO0001001 3840 3840 Processed 20/09/2023 5774463632 Meda Sursingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-055-005/6678835654
(Vasiya Dungari) 		1123006000NRG24140820230639155 16/08/2023 Rasilaben Rakhiyabhai Meda 1123006WL034559 Rasilaben Rakhiyabhai Meda 00688 FINO0001001 3840 3840 Processed 20/09/2023 5774463995 Rasilaben Rakhiyabhai Meda FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-055-008/1980844
(Vasiya Dungari) 		1123006000NRG24160820230640392 16/08/2023 Parmar Champaben Arvindbhai 1123006WL034660 Parmar Champaben Arvindbhai 00688 FINO0001001 1750 1750 Rejected 20/09/2023 5774463772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 140310 140310
402 Dhanpur GJ-23-006-006-001/6680102710
(Bhorva) 		1123006000NRG24150820230639704 16/08/2023 PATEL NIRUBEN MUKESHBHAI 1123006WL034605 PATEL NIRUBEN MUKESHBHAI 00688 FINO0001165 2750 2750 Processed 20/09/2023 5774463806 BARIALALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
403 Dhanpur GJ-23-006-011-001/55780753
(Dhanpur (To)) 		1123006000NRG24150820230639811 16/08/2023 Chauhan Ushaben Satishbhai 1123006WL034614 Chauhan Ushaben Satishbhai 00688 FINO0001165 3760 3760 Processed 20/09/2023 5774464012 CHAUHAN USHABEN SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-012-001/557799382
(Dudhamali) 		1123006000NRG24140820230639225 16/08/2023 Yuvrajkumar Ranchhodbhai Patel 1123006WL034569 Yuvrajkumar Ranchhodbhai Patel 00688 FINO0001165 3290 3290 Processed 20/09/2023 5774463968 Yuvrajkumar Ranchhodbhai Patel FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-028-003/5578001878
(Kotambi) 		1123006000NRG24160820230640430 16/08/2023 DAMOR KANUBHAI SAVALABHAI 1123006WL034661 DAMOR KANUBHAI SAVALABHAI 00688 FINO0001165 2800 2800 Processed 20/09/2023 5774463997 Damor Kanubhai Savlabhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-028-003/5578002228
(Kotambi) 		1123006000NRG24160820230640452 16/08/2023 BAMANIYA MAJIBEN RAMANBHAI 1123006WL034661 BAMANIYA MAJIBEN RAMANBHAI 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774463371 BAMANIYA MAJIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-028-003/5578002230
(Kotambi) 		1123006000NRG24160820230640453 16/08/2023 BAMANIYA NILESHBHAI VANIYABHAI 1123006WL034661 BAMANIYA NILESHBHAI VANIYABHAI 00688 FINO0001165 3500 3500 Rejected 20/09/2023 5774464001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-028-003/5578002239
(Kotambi) 		1123006000NRG24160820230640454 16/08/2023 BAAMANIYA SUNILBHAI SUBHESINGBHAI 1123006WL034661 BAAMANIYA SUNILBHAI SUBHESINGBHAI 00688 FINO0001165 3250 3250 Processed 20/09/2023 5774463426 Bamanya Sunilbhai Subesingbhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-028-003/5578002256
(Kotambi) 		1123006000NRG24160820230640456 16/08/2023 MOHANIYA ALPESHBHAI MOTIBHAI 1123006WL034661 MOHANIYA ALPESHBHAI MOTIBHAI 00688 FINO0001165 3250 3250 Rejected 20/09/2023 5774463722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dhanpur GJ-23-006-028-003/5578002258
(Kotambi) 		1123006000NRG24160820230640457 16/08/2023 BAMANIYA SHITALBEN ALIMBHAI 1123006WL034661 BAMANIYA SHITALBEN ALIMBHAI 00688 FINO0001165 3250 3250 Rejected 20/09/2023 5774463723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-028-003/5578002283
(Kotambi) 		1123006000NRG24160820230640458 16/08/2023 Bamaniya Najubhai 1123006WL034661 Bamaniya Najubhai 00688 FINO0001165 3500 3500 Rejected 20/09/2023 5774463715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-028-003/5578002292
(Kotambi) 		1123006000NRG24160820230640459 16/08/2023 Bhuriya Ajaybhai Akriyabhai 1123006WL034661 Bhuriya Ajaybhai Akriyabhai 00688 FINO0001165 3500 3500 Rejected 20/09/2023 5774463714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-037-001/5569432
(Nakti) 		1123006000NRG24150820230639749 16/08/2023 BARIA KRUNALKUMAR JOKHANABHAI 1123006WL034608 BARIA KRUNALKUMAR JOKHANABHAI 00688 FINO0001165 3000 3000 Processed 20/09/2023 5774463966 Mr. MURALI E INDIAN BANK(607105)
414 Dhanpur GJ-23-006-037-001/5571188575
(Nakti) 		1123006000NRG24150820230639772 16/08/2023 Baria Makansinh Parvatsing 1123006WL034608 Baria Makansinh Parvatsing 00688 FINO0001165 3000 3000 Processed 20/09/2023 5774463444 Baria Makansinh Parvatsinnh FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-041-001/557901631
(Pav) 		1123006000NRG24150820230639696 16/08/2023 dhanak babubhai bhimabhai 1123006WL034604 dhanak babubhai bhimabhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774463963 MR HARSINGBHAI VALSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-041-001/6679096910
(Pav) 		1123006000NRG24150820230639654 16/08/2023 BARIYA VARSINGBHAI BHULABHAI 1123006WL034601 BARIYA VARSINGBHAI BHULABHAI 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774463801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dhanpur GJ-23-006-041-001/6679096934
(Pav) 		1123006000NRG24150820230639675 16/08/2023 PALAS NAYNABEN SANJAYBHAI 1123006WL034603 PALAS NAYNABEN SANJAYBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774463802 Palas Naynaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-041-001/6679096935
(Pav) 		1123006000NRG24150820230639676 16/08/2023 PALAS AASITABEN VIJAYBHAI 1123006WL034603 PALAS AASITABEN VIJAYBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774463803 Palas Aasitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-041-001/6679097022
(Pav) 		1123006000NRG24150820230639678 16/08/2023 KHARADI AMARSINH MAGANBHAI 1123006WL034603 KHARADI AMARSINH MAGANBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774463780 Kharadi Amarsinh Maganbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-041-001/6679097085
(Pav) 		1123006000NRG24150820230639683 16/08/2023 PALAS PARSINGBHAIDHULABHAI 1123006WL034603 PALAS PARSINGBHAIDHULABHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774463984 Parsingbhai Dhulabhai Palas FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-041-001/6679097099
(Pav) 		1123006000NRG24150820230639684 16/08/2023 Mohaniya Kailashben Samsubhai 1123006WL034603 Mohaniya Kailashben Samsubhai 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774463849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Dhanpur GJ-23-006-043-001/55780111
(Pipearo) 		1123006000NRG24160820230640328 16/08/2023 Miraben Prakashbhai Parmar 1123006WL034655 Miraben Prakashbhai Parmar 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463634 Miraben Prakashbhai Parmar FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-043-001/55780112
(Pipearo) 		1123006000NRG24160820230640329 16/08/2023 Jitandrakumar Bharatbhai Prajapati 1123006WL034655 Jitandrakumar Bharatbhai Prajapati 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463635 Jitendrakumar Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-043-001/55780114
(Pipearo) 		1123006000NRG24160820230640330 16/08/2023 Prajapati Pujaben 1123006WL034655 Prajapati Pujaben 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463663 PRAJAPATI PUJABEN SA BANK OF BARODA(606985)
425 Dhanpur GJ-23-006-043-001/55780115
(Pipearo) 		1123006000NRG24160820230640331 16/08/2023 Prajapati Kaushikbhai 1123006WL034655 Prajapati Kaushikbhai 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463662 AUSHIKBHAI M NAMR BANK OF BARODA(606985)
426 Dhanpur GJ-23-006-043-001/55780116
(Pipearo) 		1123006000NRG24160820230640332 16/08/2023 Prajapati Kokilaben 1123006WL034655 Prajapati Kokilaben 00688 FINO0001165 2695 2695 Rejected 20/09/2023 5774463864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dhanpur GJ-23-006-043-001/55780117
(Pipearo) 		1123006000NRG24160820230640333 16/08/2023 Prajapati Santoshbhai 1123006WL034655 Prajapati Santoshbhai 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463865 PRAJAPATI SANTOSHBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-043-001/55780118
(Pipearo) 		1123006000NRG24160820230640334 16/08/2023 Prajapati Jayantibhai 1123006WL034655 Prajapati Jayantibhai 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463664 PRAJAPATI JAYANTIBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-043-001/55780119
(Pipearo) 		1123006000NRG24160820230640335 16/08/2023 Prajapati Namrataben 1123006WL034655 Prajapati Namrataben 00688 FINO0001165 2695 2695 Processed 20/09/2023 5774463661 NAMRATABEN MFG JAYAN BANK OF BARODA(606985)
430 Dhanpur GJ-23-006-043-001/6679099109
(Pipearo) 		1123006000NRG24160820230640296 16/08/2023 Bhataliben 1123006WL034654 Bhataliben 00688 FINO0001165 2115 2115 Processed 20/09/2023 5774463934 ANJALI YADAV SARVA HARYANA GRAMIN BANK(607139)
431 Dhanpur GJ-23-006-043-001/6679099110
(Pipearo) 		1123006000NRG24160820230640297 16/08/2023 Vanrajbhai 1123006WL034654 Vanrajbhai 00688 FINO0001165 2115 2115 Rejected 20/09/2023 5774463933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Dhanpur GJ-23-006-043-001/6679099111
(Pipearo) 		1123006000NRG24160820230640298 16/08/2023 Ajamelbhai 1123006WL034654 Ajamelbhai 00688 FINO0001165 2115 2115 Rejected 20/09/2023 5774463932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Dhanpur GJ-23-006-043-001/6679099569
(Pipearo) 		1123006000NRG24160820230640300 16/08/2023 Buniben 1123006WL034654 Buniben 00688 FINO0001165 2115 2115 Rejected 20/09/2023 5774463930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dhanpur GJ-23-006-043-001/6679099570
(Pipearo) 		1123006000NRG24160820230640301 16/08/2023 Mehulbhai 1123006WL034654 Mehulbhai 00688 FINO0001165 2115 2115 Processed 20/09/2023 5774463572 MASTER NARESH SUMANBHAI MAVI STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-043-001/6679099578
(Pipearo) 		1123006000NRG24160820230640302 16/08/2023 Sanjaybhai 1123006WL034654 Sanjaybhai 00688 FINO0001165 2115 2115 Processed 20/09/2023 5774463836 BAMNIYA NARVATBHAI B BANK OF BARODA(606985)
436 Dhanpur GJ-23-006-043-001/6679099603
(Pipearo) 		1123006000NRG24160820230640303 16/08/2023 Nadaben 1123006WL034654 Nadaben 00688 FINO0001165 2115 2115 Rejected 20/09/2023 5774463931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Dhanpur GJ-23-006-043-001/6679099622
(Pipearo) 		1123006000NRG24160820230640304 16/08/2023 Rameshbhai 1123006WL034654 Rameshbhai 00688 FINO0001165 2115 2115 Rejected 20/09/2023 5774463929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Dhanpur GJ-23-006-043-001/6679099623
(Pipearo) 		1123006000NRG24160820230640305 16/08/2023 Savitaben 1123006WL034654 Savitaben 00688 FINO0001165 2115 2115 Processed 20/09/2023 5774463476 RADHIKA DILIPBHAI BHURIYA UNION BANK OF INDIA(508500)
439 Dhanpur GJ-23-006-043-002/6679412586
(Pipearo) 		1123006000NRG24160820230640374 16/08/2023 Bamaniya Shardaben Rameshbhai 1123006WL034658 Bamaniya Shardaben Rameshbhai 00688 FINO0001165 3824 3824 Processed 20/09/2023 5774463618 Bamaniya Shardaben FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-043-002/6679412587
(Pipearo) 		1123006000NRG24160820230640375 16/08/2023 Bamaniya Sajanben Dipsingbhai 1123006WL034658 Bamaniya Sajanben Dipsingbhai 00688 FINO0001165 2868 2868 Processed 20/09/2023 5774463815 Bamaniya Sajanben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-043-002/6679412588
(Pipearo) 		1123006000NRG24160820230640376 16/08/2023 Bamaniya Ushaben 1123006WL034658 Bamaniya Ushaben 00688 FINO0001165 3824 3824 Processed 20/09/2023 5774463667 Bamaniya Ushaben FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-043-002/6679412596
(Pipearo) 		1123006000NRG24160820230640377 16/08/2023 Bhuriya Laxmiben 1123006WL034658 Bhuriya Laxmiben 00688 FINO0001165 3824 3824 Processed 20/09/2023 5774463668 Bhuriya Laxmiben FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-043-003/667941276
(Pipearo) 		1123006000NRG24160820230640342 16/08/2023 Sardaben Babubhai 1123006WL034655 Sardaben Babubhai 00688 FINO0001165 3055 3055 Rejected 20/09/2023 5774463799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-043-003/667941278
(Pipearo) 		1123006000NRG24160820230640343 16/08/2023 Harshadbhai Tajrabhai 1123006WL034655 Harshadbhai Tajrabhai 00688 FINO0001165 3055 3055 Processed 20/09/2023 5774463798 Palas Sahilkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-043-003/667941280
(Pipearo) 		1123006000NRG24160820230640344 16/08/2023 Jayrajbhai Tajarabhai 1123006WL034655 Jayrajbhai Tajarabhai 00688 FINO0001165 3055 3055 Rejected 20/09/2023 5774463797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Dhanpur GJ-23-006-048-001/557801597-A
(Simamoi) 		1123006000NRG24160820230640366 16/08/2023 RATHOD SHAILESHBHAI 1123006WL034657 RATHOD SHAILESHBHAI 00688 FINO0001165 12 12 Rejected 20/09/2023 5774463862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dhanpur GJ-23-006-048-001/557801621
(Simamoi) 		1123006000NRG24160820230640368 16/08/2023 Dharmistaben H Rathod 1123006WL034657 Dharmistaben H Rathod 00688 FINO0001165 12 12 Rejected 20/09/2023 5774463807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Dhanpur GJ-23-006-051-001/557800323
(Umariya) 		1123006000NRG24150820230639781 16/08/2023 karmaben Sukrambhai tadvi 1123006WL034610 karmaben Sukrambhai tadvi 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774463992 RAVAT SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
449 Dhanpur GJ-23-006-051-001/557800542
(Umariya) 		1123006000NRG24140820230639093 16/08/2023 Nandaben mukeshbhai 1123006WL034555 Nandaben mukeshbhai 00688 FINO0001165 2240 2240 Rejected 20/09/2023 5774463993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dhanpur GJ-23-006-051-001/557800875
(Umariya) 		1123006000NRG24140820230639100 16/08/2023 Mavi Sonalben Rameshbhai 1123006WL034555 Mavi Sonalben Rameshbhai 00688 FINO0001165 2240 2240 Processed 20/09/2023 5774463991 SONALBEN MUKESHBHAI BANK OF BARODA(606985)
451 Dhanpur GJ-23-006-051-001/557801163
(Umariya) 		1123006000NRG24150820230639786 16/08/2023 Bhuriya Zerabhai Shanabhai 1123006WL034610 Bhuriya Zerabhai Shanabhai 00688 FINO0001165 3107 3107 Rejected 20/09/2023 5774463990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dhanpur GJ-23-006-051-001/557801164
(Umariya) 		1123006000NRG24150820230639787 16/08/2023 Mavi Pruthviraj Rajeshbhai 1123006WL034610 Mavi Pruthviraj Rajeshbhai 00688 FINO0001165 3107 3107 Processed 20/09/2023 5774463989 Tadavi Sagarbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-054-001/1983784
(Vakota) 		1123006000NRG24160820230640346 16/08/2023 SANGOD RAJALBEN RAJUBHAI 1123006WL034656 SANGOD RAJALBEN RAJUBHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774463614 Sangod Kajalben Rajubhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-054-001/1983787
(Vakota) 		1123006000NRG24160820230640348 16/08/2023 SANGOD VIKRAMBHAI RAJUBHAI 1123006WL034656 SANGOD VIKRAMBHAI RAJUBHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774463850 Sangod Vikrambhai Rajubhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-054-001/1983788
(Vakota) 		1123006000NRG24160820230640349 16/08/2023 PASAYA RAHULBHAI MANIYABHAI 1123006WL034656 PASAYA RAHULBHAI MANIYABHAI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774463987 Rahulbhai Maniyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-054-001/5579002136
(Vakota) 		1123006000NRG24160820230640352 16/08/2023 Pasaya Savitaben Bhayjibhai 1123006WL034656 Pasaya Savitaben Bhayjibhai 00688 FINO0001165 3346 3346 Rejected 20/09/2023 5774463988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-055-001/5567418
(Vasiya Dungari) 		1123006000NRG24160820230640187 16/08/2023 Bhabhor Babubhai Salambhai 1123006WL034648 Bhabhor Babubhai Salambhai 00688 FINO0001165 3080 3080 Processed 20/09/2023 5774463425 BHABHOR MEHULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-055-003/13-C
(Vasiya Dungari) 		1123006000NRG24140820230639174 16/08/2023 Sakrabhai Virabhai Damor 1123006WL034562 Sakrabhai Virabhai Damor 00688 FINO0001165 4096 4096 Processed 20/09/2023 5774463676 Sakrabhai Virabhai Damor FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-055-003/1979515
(Vasiya Dungari) 		1123006000NRG24140820230639023 16/08/2023 Meda Vanitaben Arjunbhai 1123006WL034552 Meda Vanitaben Arjunbhai 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463674 MEDA VANITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-055-003/1980773
(Vasiya Dungari) 		1123006000NRG24140820230639176 16/08/2023 Gamaben Sakarabhai Damor 1123006WL034562 Gamaben Sakarabhai Damor 00688 FINO0001165 4096 4096 Processed 20/09/2023 5774463681 Gamaben Sakarabhai Damor FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-055-003/2302610475
(Vasiya Dungari) 		1123006000NRG24140820230639028 16/08/2023 Meda Ideshbhai Dinabhai 1123006WL034552 Meda Ideshbhai Dinabhai 00688 FINO0001165 3660 3660 Rejected 20/09/2023 5774463871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-055-003/2302610477
(Vasiya Dungari) 		1123006000NRG24140820230639029 16/08/2023 Parmar Sangitaben Anubhai 1123006WL034552 Parmar Sangitaben Anubhai 00688 FINO0001165 3660 3660 Rejected 20/09/2023 5774463872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dhanpur GJ-23-006-055-003/2302610478
(Vasiya Dungari) 		1123006000NRG24140820230639030 16/08/2023 Vishalbhai Ishvarbhai Meda 1123006WL034552 Vishalbhai Ishvarbhai Meda 00688 FINO0001165 3660 3660 Rejected 20/09/2023 5774463870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Dhanpur GJ-23-006-055-003/2302610484
(Vasiya Dungari) 		1123006000NRG24140820230639031 16/08/2023 Minama Ajitbhai Kamleshbhai 1123006WL034552 Minama Ajitbhai Kamleshbhai 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463851 Minama Ajitbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-055-003/2302610485
(Vasiya Dungari) 		1123006000NRG24140820230639032 16/08/2023 Harish Mavi 1123006WL034552 Harish Mavi 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463370 Harish Mavi FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-055-003/2302610487
(Vasiya Dungari) 		1123006000NRG24140820230639033 16/08/2023 Minama Ravinaben Kamleshbhai 1123006WL034552 Minama Ravinaben Kamleshbhai 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463622 Minama Ravinaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-055-003/2302610490
(Vasiya Dungari) 		1123006000NRG24140820230639034 16/08/2023 Damor Krishnaben Nareshbhai 1123006WL034552 Damor Krishnaben Nareshbhai 00688 FINO0001165 3660 3660 Rejected 20/09/2023 5774463808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Dhanpur GJ-23-006-055-003/29
(Vasiya Dungari) 		1123006000NRG24140820230639035 16/08/2023 Damor Sushilabe Dineshbhai 1123006WL034552 Damor Sushilabe Dineshbhai 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463675 Damor Sushilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-055-003/5
(Vasiya Dungari) 		1123006000NRG24140820230639177 16/08/2023 DAMOR DITALIBEN 1123006WL034562 DAMOR DITALIBEN 00688 FINO0001165 4096 4096 Processed 20/09/2023 5774463680 Damor Ditaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-055-003/6678835252
(Vasiya Dungari) 		1123006000NRG24140820230639040 16/08/2023 Pasaya Sukaliben 1123006WL034552 Pasaya Sukaliben 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774463919 Pasaya Sukaliben Sanubhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-055-003/6678835263
(Vasiya Dungari) 		1123006000NRG24140820230639041 16/08/2023 Arivnbhai manubhai 1123006WL034552 Arivnbhai manubhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774463877 Arvinbhai Manubhai Meda FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-055-003/6678835270
(Vasiya Dungari) 		1123006000NRG24140820230639042 16/08/2023 Meda Vaibhav M 1123006WL034552 Meda Vaibhav M 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463976 Meda Vaibhavbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-055-005/6678835665
(Vasiya Dungari) 		1123006000NRG24140820230639156 16/08/2023 Bhuriya Arjunbhai Kalubhai 1123006WL034559 Bhuriya Arjunbhai Kalubhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774463935 Bhuriya Arjunbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-055-005/6678835672
(Vasiya Dungari) 		1123006000NRG24140820230639157 16/08/2023 Bhuriya Niruben Dineshbhai 1123006WL034559 Bhuriya Niruben Dineshbhai 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774464011 Bhuriya Niruben Dineshbhai FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-055-005/6678835673
(Vasiya Dungari) 		1123006000NRG24140820230639158 16/08/2023 Payalben 1123006WL034559 Payalben 00688 FINO0001165 3840 3840 Processed 20/09/2023 5774463985 Bhuriya Payalben Parvatbhai FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-055-008/141-A
(Vasiya Dungari) 		1123006000NRG24140820230639043 16/08/2023 Badru Ajnar 1123006WL034552 Badru Ajnar 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463519 Badru Ajnar FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-055-008/142-A
(Vasiya Dungari) 		1123006000NRG24140820230639044 16/08/2023 Kalu Ajnar 1123006WL034552 Kalu Ajnar 00688 FINO0001165 3660 3660 Processed 20/09/2023 5774463518 Kalu Ajnar FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-055-008/198012
(Vasiya Dungari) 		1123006000NRG24140820230639045 16/08/2023 Vijay Ajanar 1123006WL034552 Vijay Ajanar 00688 FINO0001165 3328 3328 Processed 20/09/2023 5774463517 Vijay Ajanar FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-055-008/1980854
(Vasiya Dungari) 		1123006000NRG24160820230640393 16/08/2023 Bhuriya Ashokbhai Puniyabhai 1123006WL034660 Bhuriya Ashokbhai Puniyabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463566 Bhuriya Ashokbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-055-008/1980855
(Vasiya Dungari) 		1123006000NRG24160820230640394 16/08/2023 Bhuriya Kaliben Ashoknhai 1123006WL034660 Bhuriya Kaliben Ashoknhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463567 Bhuriya Kaliben Ashokbhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-055-008/230041
(Vasiya Dungari) 		1123006000NRG24160820230640399 16/08/2023 Parmar Manjulaben Shankarbhai 1123006WL034660 Parmar Manjulaben Shankarbhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463773 Parmar Manjulaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-055-008/230043
(Vasiya Dungari) 		1123006000NRG24160820230640400 16/08/2023 Pramar Arvindbhai Shaniyabhai 1123006WL034660 Pramar Arvindbhai Shaniyabhai 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774463771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Dhanpur GJ-23-006-055-008/230044
(Vasiya Dungari) 		1123006000NRG24160820230640401 16/08/2023 Mohaniya Sukrambhai 1123006WL034660 Mohaniya Sukrambhai 00688 FINO0001165 1500 1500 Rejected 20/09/2023 5774463769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dhanpur GJ-23-006-055-008/230045
(Vasiya Dungari) 		1123006000NRG24160820230640402 16/08/2023 Pasaya Arvindbhai Bharsigbhai 1123006WL034660 Pasaya Arvindbhai Bharsigbhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463768 Pasaya Arvindbhai Bharsigbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-055-008/230046
(Vasiya Dungari) 		1123006000NRG24160820230640403 16/08/2023 PasayaRamilaben Bharsigbhai 1123006WL034660 PasayaRamilaben Bharsigbhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463767 PASAYA RAMILABEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-055-008/230047
(Vasiya Dungari) 		1123006000NRG24160820230640404 16/08/2023 Bamniya Rakeshbhai Babubhai 1123006WL034660 Bamniya Rakeshbhai Babubhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463719 Bamniya Rakeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-055-008/230048
(Vasiya Dungari) 		1123006000NRG24160820230640405 16/08/2023 Bamaniya Kanitaben Rakeshbhai 1123006WL034660 Bamaniya Kanitaben Rakeshbhai 00688 FINO0001165 1500 1500 Rejected 20/09/2023 5774463718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 Dhanpur GJ-23-006-055-008/230049
(Vasiya Dungari) 		1123006000NRG24160820230640406 16/08/2023 Rajeshbhai Madiyabhai Bhuriya 1123006WL034660 Rajeshbhai Madiyabhai Bhuriya 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463717 Rajeshbhai Madiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-055-008/230050
(Vasiya Dungari) 		1123006000NRG24160820230640407 16/08/2023 Bhuriya Manishaben Madiyabhai 1123006WL034660 Bhuriya Manishaben Madiyabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463716 Bhuriya Manishaben Madiyabhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-055-008/230051
(Vasiya Dungari) 		1123006000NRG24140820230639048 16/08/2023 Sitaben Dineshbhai 1123006WL034552 Sitaben Dineshbhai 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774463914 SITABEN DINESHBHAI NINAMA UNION BANK OF INDIA(508500)
491 Dhanpur GJ-23-006-055-008/230052
(Vasiya Dungari) 		1123006000NRG24140820230639049 16/08/2023 Manishaben Rajubhai vakhala 1123006WL034552 Manishaben Rajubhai vakhala 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774463996 Manishaben Rajubhai Vakhala FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-055-008/230053
(Vasiya Dungari) 		1123006000NRG24140820230639050 16/08/2023 Chandaben Lalchand 1123006WL034552 Chandaben Lalchand 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774463918 Vakla Chandaben Lalchand FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-055-008/230054
(Vasiya Dungari) 		1123006000NRG24140820230639051 16/08/2023 Radhaben Chaganbhai 1123006WL034552 Radhaben Chaganbhai 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774463913 VANKLA RADHABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-055-008/230055
(Vasiya Dungari) 		1123006000NRG24140820230639052 16/08/2023 Vonodbhai Sumalabhai 1123006WL034552 Vonodbhai Sumalabhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463912 VINODBHAI SUMLABHAI BANK OF BARODA(606985)
495 Dhanpur GJ-23-006-055-008/230056
(Vasiya Dungari) 		1123006000NRG24140820230639053 16/08/2023 Mangi Ajara 1123006WL034552 Mangi Ajara 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463977 Mangi Ajnar FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-055-008/3256101
(Vasiya Dungari) 		1123006000NRG24160820230640408 16/08/2023 Bhuriya Arjunbhai Rajubhai 1123006WL034660 Bhuriya Arjunbhai Rajubhai 00688 FINO0001165 4000 4000 Rejected 20/09/2023 5774463844 Aadhaar Number not Mapped to Account Number
497 Dhanpur GJ-23-006-055-008/3256102
(Vasiya Dungari) 		1123006000NRG24160820230640409 16/08/2023 Bhuriya Rajubhai Zitharabhai 1123006WL034660 Bhuriya Rajubhai Zitharabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463842 Bhuriya Rajubhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-055-008/3256103
(Vasiya Dungari) 		1123006000NRG24160820230640410 16/08/2023 Bhuriya Narsingbhai Ramanbhai 1123006WL034660 Bhuriya Narsingbhai Ramanbhai 00688 FINO0001165 3000 3000 Rejected 20/09/2023 5774463843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-055-008/3256105
(Vasiya Dungari) 		1123006000NRG24160820230640411 16/08/2023 Bhuriya Laxmiben Puniyabhai 1123006WL034660 Bhuriya Laxmiben Puniyabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463841 Bhuriya Laxmiben Puniyabhai FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-055-008/3256106
(Vasiya Dungari) 		1123006000NRG24160820230640412 16/08/2023 Bhuriya Subhashbhai Puniyabhai 1123006WL034660 Bhuriya Subhashbhai Puniyabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463840 Bhuriya Subhashbhai Punabhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-055-008/3256107
(Vasiya Dungari) 		1123006000NRG24160820230640413 16/08/2023 Bhuriya Dilipbhai Puniyabhai 1123006WL034660 Bhuriya Dilipbhai Puniyabhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463838 Bhuriya Dilipbhai Punabhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-055-008/3256108
(Vasiya Dungari) 		1123006000NRG24160820230640414 16/08/2023 Bhuriya Naynaben Subhashbhai 1123006WL034660 Bhuriya Naynaben Subhashbhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463837 Bhuriya Naynaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-055-008/3256109
(Vasiya Dungari) 		1123006000NRG24160820230640415 16/08/2023 Bhuriya Rasilaben Dilipbhai 1123006WL034660 Bhuriya Rasilaben Dilipbhai 00688 FINO0001165 4000 4000 Processed 20/09/2023 5774463839 Bhuriya Rasilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-055-008/5569336
(Vasiya Dungari) 		1123006000NRG24160820230640420 16/08/2023 Rathod Dipikaben Karansinh 1123006WL034660 Rathod Dipikaben Karansinh 00688 FINO0001165 3750 3750 Processed 20/09/2023 5774464013 Rathod Dipikaben Karansinh FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-055-008/6678834972
(Ambakach) 		1123006000NRG24160820230640422 16/08/2023 Deval KIshanbhaiJasubhai 1123006WL034660 Deval KIshanbhaiJasubhai 00688 FINO0001165 4000 4000 Rejected 20/09/2023 5774463800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Dhanpur GJ-23-006-055-008/6678835511
(Vasiya Dungari) 		1123006000NRG24160820230640424 16/08/2023 Mavi Ishwarbhai Saburbhai 1123006WL034660 Mavi Ishwarbhai Saburbhai 00688 FINO0001165 4080 4080 Processed 20/09/2023 5774463770 Mavi Ishwarbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-055-008/6678835522
(Vasiya Dungari) 		1123006000NRG24140820230639058 16/08/2023 Amitabhai 1123006WL034552 Amitabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774463869 Bhuriya Amitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-055-008/6678835523
(Bhanpur (Kakadkhila)) 		1123006000NRG24140820230639059 16/08/2023 Sumiben 1123006WL034552 Sumiben 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774463875 Bhuriya Sumiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-055-008/6678835524
(Vasiya Dungari) 		1123006000NRG24140820230639060 16/08/2023 Meeraben 1123006WL034552 Meeraben 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774463874 Bhuriya Meeraben Mansukhabhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-055-008/6678835525
(Vasiya Dungari) 		1123006000NRG24140820230639061 16/08/2023 Sureshbhai 1123006WL034552 Sureshbhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463873 Bhuriya Sureshbhai Gumalabhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-055-008/6678835526
(Vasiya Dungari) 		1123006000NRG24140820230639062 16/08/2023 Dhanabhai 1123006WL034552 Dhanabhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463876 Bhuriya Dhanabhai Javalabhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-055-008/6678835527
(Vasiya Dungari) 		1123006000NRG24140820230639063 16/08/2023 Ajaybhai 1123006WL034552 Ajaybhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463846 Bhuriya Ajaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-055-008/6678835528
(Vasiya Dungari) 		1123006000NRG24140820230639064 16/08/2023 Chandrikaben 1123006WL034552 Chandrikaben 00688 FINO0001165 3600 3600 Rejected 20/09/2023 5774463845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dhanpur GJ-23-006-055-008/6678835529
(Vasiya Dungari) 		1123006000NRG24140820230639065 16/08/2023 Bhuriya Fakrubhai Sabiyabhai 1123006WL034552 Bhuriya Fakrubhai Sabiyabhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463916 FAKRUBHAI SABIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-055-008/6678835530
(Vasiya Dungari) 		1123006000NRG24140820230639066 16/08/2023 Bhuriya Rajubhai Sabiyabhai 1123006WL034552 Bhuriya Rajubhai Sabiyabhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463915 BHURIYA RAJUBHAI SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-055-008/6678835531
(Vasiya Dungari) 		1123006000NRG24140820230639067 16/08/2023 Bhuriya Sarlaben Sabiyabhai 1123006WL034552 Bhuriya Sarlaben Sabiyabhai 00688 FINO0001165 3600 3600 Processed 20/09/2023 5774463917 Bhuriya Sarlaben Sabiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 365426 365426
517 Dhanpur GJ-23-006-003-001/517
(Bedat) 		1123006000NRG24140820230639324 16/08/2023 bariajagdishbhai vajesing 1123006WL034578 bariajagdishbhai vajesing 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463741 BARIA JAGADISHBHAI VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-003-001/537
(Bedat) 		1123006000NRG24140820230639319 16/08/2023 BARIYA BABUBHAI GALABHAI 1123006WL034577 BARIYA BABUBHAI GALABHAI 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463745 BARIA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-003-001/7777997946
(Bedat) 		1123006000NRG24140820230639303 16/08/2023 Rohitbhai c baria 1123006WL034575 Rohitbhai c baria 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463393 BARIA ROHITBHAI CHHA BANK OF BARODA(606985)
520 Dhanpur GJ-23-006-003-002/557799711
(Bedat) 		1123006000NRG24140820230639328 16/08/2023 baria kusumben vinodbha 1123006WL034578 baria kusumben vinodbha 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463268 BARIA KUSUMBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-003-002/70013
(Bedat) 		1123006000NRG24140820230639311 16/08/2023 VAHUNIYA SURTIBEN MATHURBHAI 1123006WL034576 VAHUNIYA SURTIBEN MATHURBHAI 00691 IPOS0000001 1620 1620 Processed 20/09/2023 5774463859 VAHUNIYA SURTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-003-002/7777997885
(Bedat) 		1123006000NRG24140820230639314 16/08/2023 vahunia manjuben nagarsinh 1123006WL034576 vahunia manjuben nagarsinh 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463748 VAHUNIA MANJUBEN NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-003-002/7777997885
(Bedat) 		1123006000NRG24140820230639313 16/08/2023 vahuniya savitaben navalsingh 1123006WL034576 vahuniya savitaben navalsingh 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463746 VAHUNIYA SAVITABEN NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-011-001/6679098201
(Dhanpur (To)) 		1123006000NRG24160820230640190 16/08/2023 RATHOD DHOLIBEN VAJESINH 1123006WL034649 RATHOD DHOLIBEN VAJESINH 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463269 DHOLIBEN VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-011-001/6679098342
(Dhanpur (To)) 		1123006000NRG24150820230639797 16/08/2023 Rathod Reshaben Saburbhai 1123006WL034612 Rathod Reshaben Saburbhai 00691 IPOS0000001 1900 1900 Processed 20/09/2023 5774463900 Rathod Reshamben FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-011-001/6679098590
(Dhanpur (To)) 		1123006000NRG24160820230640193 16/08/2023 arvindbhai dhirubhai rathod 1123006WL034649 arvindbhai dhirubhai rathod 00691 IPOS0000001 2700 2700 Processed 20/09/2023 5774463399 ARVINDKUMAR DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-011-001/6679098600
(Dhanpur (To)) 		1123006000NRG24160820230640194 16/08/2023 nandaben dhirubhai rathod 1123006WL034649 nandaben dhirubhai rathod 00691 IPOS0000001 4 4 Rejected 20/09/2023 5774463487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-011-001/6679098602
(Dhanpur (To)) 		1123006000NRG24160820230640195 16/08/2023 radhaben dhirubhai rathod 1123006WL034649 radhaben dhirubhai rathod 00691 IPOS0000001 2700 2700 Processed 20/09/2023 5774463937 RADHABEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-011-001/6679098612
(Dhanpur (To)) 		1123006000NRG24160820230640196 16/08/2023 rekhaben asvinbhai rathod 1123006WL034649 rekhaben asvinbhai rathod 00691 IPOS0000001 4 4 Processed 20/09/2023 5774463938 MR PUVAR HIRABEN RAMSINH STATE BANK OF INDIA(508548)
530 Dhanpur GJ-23-006-011-001/9979099933
(Dhanpur (To)) 		1123006000NRG24160820230640200 16/08/2023 Kalyanbhai .S 1123006WL034649 Kalyanbhai .S 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463696 RATHOD KALYANBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Dhanpur GJ-23-006-011-001/9979100210
(Dhanpur (To)) 		1123006000NRG24160820230640202 16/08/2023 Ushaben Kalpeshbhai Rathod 1123006WL034649 Ushaben Kalpeshbhai Rathod 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463709 USHABEN KALPESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-011-001/9979100223
(Dhanpur (To)) 		1123006000NRG24160820230640205 16/08/2023 Rathod Amarsinh 1123006WL034649 Rathod Amarsinh 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463710 AMARSINH CHANDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-011-001/9979100224
(Dhanpur (To)) 		1123006000NRG24160820230640206 16/08/2023 Pateliya Jashodaben 1123006WL034649 Pateliya Jashodaben 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463736 MRS PATELIYA JASHODA BEN STATE BANK OF INDIA(508548)
534 Dhanpur GJ-23-006-012-001/557799451
(Dudhamali) 		1123006000NRG24140820230639226 16/08/2023 Patel Karansinh 1123006WL034569 Patel Karansinh 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463739 KARANSINH GANPATBHAI BANK OF BARODA(606985)
535 Dhanpur GJ-23-006-012-001/6678009488
(Dudhamali) 		1123006000NRG24140820230639242 16/08/2023 PATEL MAHESHBHAI BHARAT 1123006WL034569 PATEL MAHESHBHAI BHARAT 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463602 LABADA RAVINDRAKUMAR BANK OF BARODA(606985)
536 Dhanpur GJ-23-006-018-001/557801090
(Ghodajar) 		1123006000NRG24160820230640262 16/08/2023 MANDOR BABUBHAI NAVLABHAI 1123006WL034652 MANDOR BABUBHAI NAVLABHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463332 MR BABUBHAI NAVLABHAI MANDOR STATE BANK OF INDIA(508548)
537 Dhanpur GJ-23-006-018-001/557801094
(Ghodajar) 		1123006000NRG24160820230640226 16/08/2023 MANDOR KALIBEN MAHESHBHAI 1123006WL034651 MANDOR KALIBEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463333 Mrs. KALIBEN MAHESHBHAI MANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
538 Dhanpur GJ-23-006-018-001/557801095
(Ghodajar) 		1123006000NRG24160820230640263 16/08/2023 MANDOR BUDHIBEN JETHABHAI 1123006WL034652 MANDOR BUDHIBEN JETHABHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463334 MANDOR BUDIBEN JEDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dhanpur GJ-23-006-018-001/557801098
(Ghodajar) 		1123006000NRG24160820230640228 16/08/2023 MANDOR MANJULABEN GORDHANBHAI 1123006WL034651 MANDOR MANJULABEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463941 MRS BHURIYA SHARDA BEN STATE BANK OF INDIA(508548)
540 Dhanpur GJ-23-006-018-001/557801102
(Ghodajar) 		1123006000NRG24160820230640229 16/08/2023 MANDOR SUREKHABEN GORDHANBHAI 1123006WL034651 MANDOR SUREKHABEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463335 AYABEN PARTHIBHAI B BANK OF BARODA(606985)
541 Dhanpur GJ-23-006-018-001/557801104
(Ghodajar) 		1123006000NRG24160820230640230 16/08/2023 MANDOR VINODBHAI PARVATBHAI 1123006WL034651 MANDOR VINODBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463940 VINODBHAI PARVATBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-018-001/557801106
(Ghodajar) 		1123006000NRG24160820230640231 16/08/2023 GORDHANBHAI KALIYABHAI MANDOR 1123006WL034651 GORDHANBHAI KALIYABHAI MANDOR 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463336 PARESHKUMAR DIPSINGBHAI TAHED BANK OF INDIA(508505)
543 Dhanpur GJ-23-006-018-001/557801107
(Ghodajar) 		1123006000NRG24160820230640266 16/08/2023 MANDOR SABIYABHAI BAKADABHAI 1123006WL034652 MANDOR SABIYABHAI BAKADABHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463337 MANDOR SABIYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-018-001/557801108
(Ghodajar) 		1123006000NRG24160820230640232 16/08/2023 MANDOR ISHAVARBHAR SABIYABHAI 1123006WL034651 MANDOR ISHAVARBHAR SABIYABHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774463338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-018-001/557801109
(Ghodajar) 		1123006000NRG24160820230640267 16/08/2023 MANDOR DALPATBHAI SABIYABHAI 1123006WL034652 MANDOR DALPATBHAI SABIYABHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463339 MANDOR DALPAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-018-001/557801110
(Ghodajar) 		1123006000NRG24160820230640233 16/08/2023 MANDOR RAJUBHAI PARVATBHAI 1123006WL034651 MANDOR RAJUBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463340 MANDOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-018-001/557801111
(Ghodajar) 		1123006000NRG24160820230640234 16/08/2023 BHURIYA SUNILBHAI MAGANBHAI 1123006WL034651 BHURIYA SUNILBHAI MAGANBHAI 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774463342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Dhanpur GJ-23-006-018-001/557801112
(Ghodajar) 		1123006000NRG24160820230640268 16/08/2023 BHURIYA VARSHABEN SAMATBHAI 1123006WL034652 BHURIYA VARSHABEN SAMATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463343 MS VARSHABEN SAMANTBHAI BHURIYA STATE BANK OF INDIA(508548)
549 Dhanpur GJ-23-006-018-001/557801113
(Ghodajar) 		1123006000NRG24160820230640269 16/08/2023 BHURIYA SOMIBEN GOVINDBHAI 1123006WL034652 BHURIYA SOMIBEN GOVINDBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463344 BHURIYA SOMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-018-001/557801118
(Ghodajar) 		1123006000NRG24160820230640274 16/08/2023 MANDOR SUNITABEN KALUBHAI 1123006WL034652 MANDOR SUNITABEN KALUBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463345 MANDOR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-018-001/557801119
(Ghodajar) 		1123006000NRG24160820230640275 16/08/2023 MANDOR KALIBEN SANJAYBHAI 1123006WL034652 MANDOR KALIBEN SANJAYBHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463346 KALIBEN SANJAYBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-018-001/557801120
(Ghodajar) 		1123006000NRG24160820230640276 16/08/2023 BHURIYA SHILPABEN MAGANBHAI 1123006WL034652 BHURIYA SHILPABEN MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463939 MISS SHILPABEN MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
553 Dhanpur GJ-23-006-018-001/557801121
(Ghodajar) 		1123006000NRG24160820230640277 16/08/2023 MANDOR SHANKARBHAI CHIMANBHAI 1123006WL034652 MANDOR SHANKARBHAI CHIMANBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774463347 MR SHANKARBHAI CHIMANBHAI MANDOR STATE BANK OF INDIA(508548)
554 Dhanpur GJ-23-006-018-001/557801122
(Ghodajar) 		1123006000NRG24160820230640278 16/08/2023 BHURIYA TEJALBEN SUKIYABHAI 1123006WL034652 BHURIYA TEJALBEN SUKIYABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463348 Patel Sangitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-018-001/557801123
(Ghodajar) 		1123006000NRG24160820230640279 16/08/2023 BHURIYA KAVITABEN SAMATBHAI 1123006WL034652 BHURIYA KAVITABEN SAMATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774463349 MISS KAVITABEN SAMATBHAI BHURIYA STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-018-001/557801128
(Ghodajar) 		1123006000NRG24160820230640236 16/08/2023 MANDOR SHANTABEN GANPATBHAI 1123006WL034651 MANDOR SHANTABEN GANPATBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463386 MISS MANDOR SHANTABEN STATE BANK OF INDIA(508548)
557 Dhanpur GJ-23-006-018-001/557801131
(Ghodajar) 		1123006000NRG24160820230640237 16/08/2023 MANDOR JANATABEN SURESHBHAI 1123006WL034651 MANDOR JANATABEN SURESHBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463387 MANDOR JANTABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-018-001/557801132
(Ghodajar) 		1123006000NRG24160820230640238 16/08/2023 MANDOR SANJAYBHAI GANPATBHAI 1123006WL034651 MANDOR SANJAYBHAI GANPATBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463388 SANJAYBHAI GANPATBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-018-001/557801133
(Ghodajar) 		1123006000NRG24160820230640239 16/08/2023 BHURIYA SAMATBHAI KALUBHAI 1123006WL034651 BHURIYA SAMATBHAI KALUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463389 Bhuriya Samatbhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-018-001/557801134
(Ghodajar) 		1123006000NRG24160820230640281 16/08/2023 BARIA KALPESHBHAI PRATAPBHAI 1123006WL034652 BARIA KALPESHBHAI PRATAPBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774463390 MR BARIYA KALPESHBHAI STATE BANK OF INDIA(508548)
561 Dhanpur GJ-23-006-018-001/557801135
(Ghodajar) 		1123006000NRG24160820230640282 16/08/2023 MANDOR GANPATBHAI CHHABIYABHAI 1123006WL034652 MANDOR GANPATBHAI CHHABIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463391 MR GANPATBHAI CHHABIYABHAI MANDOR STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-018-001/557801137
(Ghodajar) 		1123006000NRG24160820230640283 16/08/2023 BHURIYA MAGANBHAI KALUBHAI 1123006WL034652 BHURIYA MAGANBHAI KALUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463392 BHURIYA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-018-001/557801177
(Ghodajar) 		1123006000NRG24160820230640284 16/08/2023 SUMITRABEN GULABBHAI MANDOD 1123006WL034652 SUMITRABEN GULABBHAI MANDOD 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463401 MISS SUMITRABEN GULABBHAI MANDOR STATE BANK OF INDIA(508548)
564 Dhanpur GJ-23-006-018-001/557801182
(Ghodajar) 		1123006000NRG24160820230640285 16/08/2023 DAXABEN PRAKASHBHAI MANDOD 1123006WL034652 DAXABEN PRAKASHBHAI MANDOD 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774463402 MANDOR DAKSHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-018-001/5578701469
(Ghodajar) 		1123006000NRG24160820230640288 16/08/2023 MANDOR PARSUBHAI BHAYALABHAI 1123006WL034652 MANDOR PARSUBHAI BHAYALABHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774463601 MR MANDOR PARSU BHAI STATE BANK OF INDIA(508548)
566 Dhanpur GJ-23-006-018-001/5578701470
(Ghodajar) 		1123006000NRG24160820230640240 16/08/2023 MANDOR SANJULABEN RAMSINGBHAI 1123006WL034651 MANDOR SANJULABEN RAMSINGBHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463598 MRS SARDABEN SARTANBHAI MANDOR STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-018-001/5578701472
(Ghodajar) 		1123006000NRG24160820230640241 16/08/2023 Bhavsingbhai 1123006WL034651 Bhavsingbhai 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463660 MANDOR GOHILBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-018-001/5578701524
(Ghodajar) 		1123006000NRG24160820230640245 16/08/2023 Mandor Arjunbhai Bhemsingbhai 1123006WL034651 Mandor Arjunbhai Bhemsingbhai 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463890 MANDOR ARJUNBHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-018-001/5578701526
(Ghodajar) 		1123006000NRG24160820230640247 16/08/2023 Mandor Narendrabhai Bhemsingbhai 1123006WL034651 Mandor Narendrabhai Bhemsingbhai 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463891 MANDOR NARENDRABHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-018-001/5578701530
(Ghodajar) 		1123006000NRG24160820230640248 16/08/2023 Kasamben Ramsingbhai Mandor 1123006WL034651 Kasamben Ramsingbhai Mandor 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463888 KASAMBEN RAMSINGBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-018-001/5578701532
(Ghodajar) 		1123006000NRG24160820230640249 16/08/2023 Mandor Vaishaliben 1123006WL034651 Mandor Vaishaliben 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463889 MANDOR VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-018-001/5578701534
(Ghodajar) 		1123006000NRG24160820230640251 16/08/2023 Mandor Ashvinnaben Ramshingbhai 1123006WL034651 Mandor Ashvinnaben Ramshingbhai 00691 IPOS0000001 2629 2629 Rejected 20/09/2023 5774463906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-018-001/5578701537
(Ghodajar) 		1123006000NRG24160820230640253 16/08/2023 Sarlaben Ramsingbhai Mandor 1123006WL034651 Sarlaben Ramsingbhai Mandor 00691 IPOS0000001 2629 2629 Rejected 20/09/2023 5774463537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dhanpur GJ-23-006-018-001/5578701538
(Ghodajar) 		1123006000NRG24160820230640254 16/08/2023 Mandor Menaben 1123006WL034651 Mandor Menaben 00691 IPOS0000001 2629 2629 Rejected 20/09/2023 5774463907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dhanpur GJ-23-006-018-001/5578701894
(Ghodajar) 		1123006000NRG24160820230640291 16/08/2023 Pateliya Mamtaben Vajesingbhai 1123006WL034652 Pateliya Mamtaben Vajesingbhai 00691 IPOS0000001 2151 2151 Processed 20/09/2023 5774463603 MISS MAMTABEN VAJESINGBHAI PATELIYA STATE BANK OF INDIA(508548)
576 Dhanpur GJ-23-006-025-001/5579019606
(Khalta Garabdi) 		1123006000NRG24150820230639402 16/08/2023 Gangaben bhuriya 1123006WL034585 Gangaben bhuriya 00691 IPOS0000001 2304 2304 Rejected 20/09/2023 5774463490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-025-001/5579019610
(Khalta Garabdi) 		1123006000NRG24150820230639403 16/08/2023 Sabiraben Bhuriya 1123006WL034585 Sabiraben Bhuriya 00691 IPOS0000001 2304 2304 Rejected 20/09/2023 5774463491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Dhanpur GJ-23-006-025-001/5579019611
(Khalta Garabdi) 		1123006000NRG24150820230639404 16/08/2023 Madhuben Bhuriya 1123006WL034585 Madhuben Bhuriya 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774463910 MADHUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-028-003/5578001868
(Kotambi) 		1123006000NRG24160820230640428 16/08/2023 BAMANIYA KANUBHAI KALIYABHAI 1123006WL034661 BAMANIYA KANUBHAI KALIYABHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463507 Bamnya Kanubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-028-003/5578001906
(Kotambi) 		1123006000NRG24160820230640432 16/08/2023 PASAYA SANTABEN MAUBHAI 1123006WL034661 PASAYA SANTABEN MAUBHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463508 PASAYA SANIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-028-003/5578001930
(Kotambi) 		1123006000NRG24160820230640433 16/08/2023 BAMANIYA SAMJIBHAI KALIYABHAI 1123006WL034661 BAMANIYA SAMJIBHAI KALIYABHAI 00691 IPOS0000001 2800 2800 Rejected 20/09/2023 5774463395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-028-003/5578001957
(Kotambi) 		1123006000NRG24160820230640434 16/08/2023 BAMANIYA NARUBHAI SAMAJIBHAI 1123006WL034661 BAMANIYA NARUBHAI SAMAJIBHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463489 Narubhai Samjibhai Bamaniya FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-028-003/5578001970
(Kotambi) 		1123006000NRG24160820230640435 16/08/2023 BAMANIYA MUKESHBHAI SUBHESING 1123006WL034661 BAMANIYA MUKESHBHAI SUBHESING 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463492 Bamanya Mukeshbhai Subesingbhai FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-028-003/5578001972
(Kotambi) 		1123006000NRG24160820230640436 16/08/2023 DAMOR MANUBHAI SAVALABHAI 1123006WL034661 DAMOR MANUBHAI SAVALABHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 Dhanpur GJ-23-006-028-003/5578002020
(Kotambi) 		1123006000NRG24160820230640438 16/08/2023 BAMANIYA NAINESHBHAI RAMESHBHAI 1123006WL034661 BAMANIYA NAINESHBHAI RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774463539 NAINESHBHAI RAMESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-028-003/5578002025
(Kotambi) 		1123006000NRG24160820230640439 16/08/2023 BAMANIYA MAGANBHAI SARSHUBHAI 1123006WL034661 BAMANIYA MAGANBHAI SARSHUBHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Dhanpur GJ-23-006-028-003/5578002030
(Kotambi) 		1123006000NRG24160820230640440 16/08/2023 BAMANIYA DINESHBHAI KALIYABHAI 1123006WL034661 BAMANIYA DINESHBHAI KALIYABHAI 00691 IPOS0000001 2750 2750 Processed 20/09/2023 5774463887 Bamniya Dineshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG24160820230640442 16/08/2023 BAMANIYA KANTIBHAI RAVJIBHAI 1123006WL034661 BAMANIYA KANTIBHAI RAVJIBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774463636 KANTIBHAI RAVJIBHAI BAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG24160820230640441 16/08/2023 BAMANIYA RAMESHBHAI RAVJIBHAI 1123006WL034661 BAMANIYA RAMESHBHAI RAVJIBHAI 00691 IPOS0000001 2750 2750 Processed 20/09/2023 5774463886 BHURIYA KAMLESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-028-003/5578002032
(Kotambi) 		1123006000NRG24160820230640443 16/08/2023 BAMANIYA JENUBHAI BHAVSINGBHAI 1123006WL034661 BAMANIYA JENUBHAI BHAVSINGBHAI 00691 IPOS0000001 2750 2750 Processed 20/09/2023 5774463644 Bhuriya Rameshbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-028-003/5578002033
(Kotambi) 		1123006000NRG24160820230640444 16/08/2023 PASAYA SUREKHABEN KASANIYABHAI 1123006WL034661 PASAYA SUREKHABEN KASANIYABHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Dhanpur GJ-23-006-028-003/5578002034
(Kotambi) 		1123006000NRG24160820230640445 16/08/2023 PASAYA PARKASHBHAI KASANIYABHAI 1123006WL034661 PASAYA PARKASHBHAI KASANIYABHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-028-003/5578002035
(Kotambi) 		1123006000NRG24160820230640446 16/08/2023 BAMANIYA LALITABEN RAMSUBHAI 1123006WL034661 BAMANIYA LALITABEN RAMSUBHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dhanpur GJ-23-006-028-003/5578002036
(Kotambi) 		1123006000NRG24160820230640447 16/08/2023 SANGADIYA SABURINEN BHARATBHAI 1123006WL034661 SANGADIYA SABURINEN BHARATBHAI 00691 IPOS0000001 2750 2750 Processed 20/09/2023 5774463639 MRS SARUPIBEN BHARTABHAI SANGADIYA STATE BANK OF INDIA(508548)
595 Dhanpur GJ-23-006-028-003/5578002037
(Kotambi) 		1123006000NRG24160820230640448 16/08/2023 BAMANIYA MANIBEN FHAKARUBHAI 1123006WL034661 BAMANIYA MANIBEN FHAKARUBHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Dhanpur GJ-23-006-028-003/5578002038
(Kotambi) 		1123006000NRG24160820230640449 16/08/2023 BANAIYA VARSHABEN HASNABHAI 1123006WL034661 BANAIYA VARSHABEN HASNABHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 Dhanpur GJ-23-006-028-003/5578002063
(Kotambi) 		1123006000NRG24160820230640450 16/08/2023 BAMNIYA RAHULBHAI FHARUBHAI 1123006WL034661 BAMNIYA RAHULBHAI FHARUBHAI 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Dhanpur GJ-23-006-032-001/5567451
(Limdi Medhari) 		1123006000NRG24150820230639441 16/08/2023 LAMLIBEN 1123006WL034590 LAMLIBEN 00691 IPOS0000001 4080 4080 Processed 20/09/2023 5774463755 Parmar Kashamben FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-032-001/5567992
(Limdi Medhari) 		1123006000NRG24150820230639442 16/08/2023 Damor jaydipbhai mavlabhai 1123006WL034590 Damor jaydipbhai mavlabhai 00691 IPOS0000001 16 16 Processed 20/09/2023 5774463331 MR DIPAKKUMAR MAGANBHAI DHARVA STATE BANK OF INDIA(508548)
600 Dhanpur GJ-23-006-032-001/559826659
(Limdi Medhari) 		1123006000NRG24150820230639380 16/08/2023 SAMARATBEN VIKRAMBHAI PARMAR 1123006WL034584 SAMARATBEN VIKRAMBHAI PARMAR 00691 IPOS0000001 4096 4096 Processed 20/09/2023 5774463560 Samaratben Vikrambhai Parmar FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-032-001/5598270861
(Limdi Medhari) 		1123006000NRG24150820230639445 16/08/2023 KIRANBHAI DIPSINGBHAI 1123006WL034590 KIRANBHAI DIPSINGBHAI 00691 IPOS0000001 16 16 Rejected 20/09/2023 5774463754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Dhanpur GJ-23-006-032-001/5598271144
(Limdi Medhari) 		1123006000NRG24150820230639451 16/08/2023 damor samtuben budarbhai 1123006WL034590 damor samtuben budarbhai 00691 IPOS0000001 16 16 Rejected 20/09/2023 5774463749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-032-001/5598271145
(Limdi Medhari) 		1123006000NRG24150820230639452 16/08/2023 nayaka gangaben narvatbhai 1123006WL034590 nayaka gangaben narvatbhai 00691 IPOS0000001 16 16 Processed 20/09/2023 5774463750 MRS GNGABEN NARVATBHAI NAYKA STATE BANK OF INDIA(508548)
604 Dhanpur GJ-23-006-032-001/5598271147
(Limdi Medhari) 		1123006000NRG24150820230639453 16/08/2023 parmar pujaliben dutiyabhai 1123006WL034590 parmar pujaliben dutiyabhai 00691 IPOS0000001 16 16 Rejected 20/09/2023 5774463751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dhanpur GJ-23-006-032-001/5598271152
(Limdi Medhari) 		1123006000NRG24150820230639454 16/08/2023 parmar suratanbhai 1123006WL034590 parmar suratanbhai 00691 IPOS0000001 16 16 Processed 20/09/2023 5774463753 Bhuriya Varshben Lalubhai FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-032-001/5598271155
(Limdi Medhari) 		1123006000NRG24150820230639455 16/08/2023 parmar korambhai samatbhai 1123006WL034590 parmar korambhai samatbhai 00691 IPOS0000001 4096 4096 Processed 20/09/2023 5774463752 KORAMBHAI SAMANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-035-002/2300271704
(Mandor) 		1123006000NRG24140820230639163 16/08/2023 Hatila Sumitaraben Savsinigbhai 1123006WL034560 Hatila Sumitaraben Savsinigbhai 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774463505 SUMITRABEN SAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-035-002/2300271760
(Mandor) 		1123006000NRG24140820230639166 16/08/2023 Ganava Kaniyabhai Nagarabhai 1123006WL034560 Ganava Kaniyabhai Nagarabhai 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774463898 Ganava Kaniyabhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-035-002/2300271906
(Mandor) 		1123006000NRG24160820230640461 16/08/2023 Bhabhor Sunitaben Shaniyabhai 1123006WL034662 Bhabhor Sunitaben Shaniyabhai 00691 IPOS0000001 4080 4080 Processed 20/09/2023 5774463856 Bhabhor Sunitaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-035-002/2300271981
(Mandor) 		1123006000NRG24160820230640466 16/08/2023 Nandaniben 1123006WL034662 Nandaniben 00691 IPOS0000001 4080 4080 Processed 20/09/2023 5774463597 Hatila Nandniben FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-035-002/450031
(Mandor) 		1123006000NRG24160820230640471 16/08/2023 Nirmalaben 1123006WL034662 Nirmalaben 00691 IPOS0000001 11 11 Processed 20/09/2023 5774463954 Mrs. NIRMALABEN VINODKUMAR NALWAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
612 Dhanpur GJ-23-006-035-002/51
(Mandor) 		1123006000NRG24160820230640472 16/08/2023 Rmeshbhai Suniyabhai 1123006WL034662 Rmeshbhai Suniyabhai 00691 IPOS0000001 4080 4080 Processed 20/09/2023 5774463747 Bhabhor Rmeshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
613 Dhanpur GJ-23-006-035-002/5566748
(Mandor) 		1123006000NRG24160820230640476 16/08/2023 GULABHAI 1123006WL034662 GULABHAI 00691 IPOS0000001 4080 4080 Processed 20/09/2023 5774463689 Meda Amarabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
614 Dhanpur GJ-23-006-037-001/1981478
(Nakti) 		1123006000NRG24150820230639718 16/08/2023 KESHABHAI 1123006WL034607 KESHABHAI 00691 IPOS0000001 13 13 Rejected 20/09/2023 5774463267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-037-001/1981479
(Nakti) 		1123006000NRG24150820230639743 16/08/2023 vikram f baria 1123006WL034608 vikram f baria 00691 IPOS0000001 3000 3000 Rejected 20/09/2023 5774463607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-037-001/1981518
(Nakti) 		1123006000NRG24150820230639744 16/08/2023 gitaben v baria 1123006WL034608 gitaben v baria 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463892 MRS GEETABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
617 Dhanpur GJ-23-006-037-001/1981558
(Nakti) 		1123006000NRG24150820230639719 16/08/2023 NARVATBHAI BHODUBHAI 1123006WL034607 NARVATBHAI BHODUBHAI 00691 IPOS0000001 3250 3250 Rejected 20/09/2023 5774463606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-037-001/1981571
(Nakti) 		1123006000NRG24150820230639720 16/08/2023 NARSINGBHAI AVALSING 1123006WL034607 NARSINGBHAI AVALSING 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463654 NARANSINH AVALSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-037-001/1981577-A
(Nakti) 		1123006000NRG24150820230639723 16/08/2023 BHAGAVATIBEN 1123006WL034607 BHAGAVATIBEN 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463407 SANGAD BHAGAVATIBEN BANK OF BARODA(606985)
620 Dhanpur GJ-23-006-037-001/1981577-A
(Nakti) 		1123006000NRG24150820230639722 16/08/2023 PARVATBHAI 1123006WL034607 PARVATBHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463406 DASHRATH(M) MOHANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-037-001/1981590-A
(Nakti) 		1123006000NRG24150820230639725 16/08/2023 DHOLOBEN 1123006WL034607 DHOLOBEN 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463405 SANGADA DHOLIBEN BANK OF BARODA(606985)
622 Dhanpur GJ-23-006-037-001/1981590-A
(Nakti) 		1123006000NRG24150820230639724 16/08/2023 KALSING 1123006WL034607 KALSING 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463404 KALSINGBHAI AJESINGB BANK OF BARODA(606985)
623 Dhanpur GJ-23-006-037-001/5568510
(Nakti) 		1123006000NRG24150820230639726 16/08/2023 Bhartabhai Rajubhai Baria 1123006WL034607 Bhartabhai Rajubhai Baria 00691 IPOS0000001 2750 2750 Rejected 20/09/2023 5774463707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dhanpur GJ-23-006-037-001/5568589
(Nakti) 		1123006000NRG24150820230639748 16/08/2023 VANDANABEN 1123006WL034608 VANDANABEN 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463656 MR SURTIBEN JAVARABHAI BARIA STATE BANK OF INDIA(508548)
625 Dhanpur GJ-23-006-037-001/5571118973
(Nakti) 		1123006000NRG24150820230639757 16/08/2023 Baria ganpatbhai hirabhai 1123006WL034608 Baria ganpatbhai hirabhai 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463325 CHOHAN KAMLESHKUMAR BANK OF BARODA(606985)
626 Dhanpur GJ-23-006-037-001/55711713
(Nakti) 		1123006000NRG24150820230639761 16/08/2023 radhaben ranjit 1123006WL034608 radhaben ranjit 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463341 BARIA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-037-001/55711722
(Nakti) 		1123006000NRG24150820230639729 16/08/2023 Baria Lasiben Amibhai 1123006WL034607 Baria Lasiben Amibhai 00691 IPOS0000001 2750 2750 Processed 20/09/2023 5774463706 BARIA LASIBEN AMITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
628 Dhanpur GJ-23-006-037-001/55711723
(Nakti) 		1123006000NRG24150820230639762 16/08/2023 muktaben bhimsing 1123006WL034608 muktaben bhimsing 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463609 MUKTABEN BHIMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-037-001/55711732
(Nakti) 		1123006000NRG24150820230639764 16/08/2023 rajubhai ranjit 1123006WL034608 rajubhai ranjit 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463327 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-037-001/55711745
(Nakti) 		1123006000NRG24150820230639765 16/08/2023 nirmalaben mahendra 1123006WL034608 nirmalaben mahendra 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463610 MISS MINORNIRMLABEN MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
631 Dhanpur GJ-23-006-037-001/55711756
(Nakti) 		1123006000NRG24150820230639766 16/08/2023 vadi mehul ratan 1123006WL034608 vadi mehul ratan 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463608 MEHULBHAI BHIMSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-037-001/55711789
(Nakti) 		1123006000NRG24150820230639732 16/08/2023 GANAVA NIPABEN MAHESHBHA 1123006WL034607 GANAVA NIPABEN MAHESHBHA 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463691 GANAVA SAMJUBEN BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-037-001/557118775
(Nakti) 		1123006000NRG24150820230639735 16/08/2023 DALIBEN 1123006WL034607 DALIBEN 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463409 GANAVA DALIBEN BANK OF BARODA(606985)
634 Dhanpur GJ-23-006-037-001/557118779
(Nakti) 		1123006000NRG24150820230639736 16/08/2023 Rajeshbhai 1123006WL034607 Rajeshbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463408 SANGDA RAJESKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-037-001/557118789
(Nakti) 		1123006000NRG24150820230639737 16/08/2023 BHAIRTBHAI BALVATBHAI 1123006WL034607 BHAIRTBHAI BALVATBHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463486 SANGADA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-037-001/557118790
(Nakti) 		1123006000NRG24150820230639738 16/08/2023 PARVATBHAI TERABHAI 1123006WL034607 PARVATBHAI TERABHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463410 SANGADA PARVATBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-037-001/557118824
(Nakti) 		1123006000NRG24150820230639740 16/08/2023 BARIA PRAVINBHAI NARVATBHAI 1123006WL034607 BARIA PRAVINBHAI NARVATBHAI 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463400 BARIA RATANSING BALV BANK OF BARODA(606985)
638 Dhanpur GJ-23-006-037-001/5571466
(Nakti) 		1123006000NRG24150820230639773 16/08/2023 ashish g 1123006WL034608 ashish g 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774463946 Baria Ashishkumar Gunvantsinh FINO PAYMENTS BANK LTD(608001)
639 Dhanpur GJ-23-006-037-001/5571508
(Nakti) 		1123006000NRG24150820230639741 16/08/2023 RAYLIBEN B 1123006WL034607 RAYLIBEN B 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774463653 BARIYA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-039-002/8996797241
(Vasiya Dungari) 		1123006053NRG24150820230639819 16/08/2023 Bhuriya Manjuben Karanbhai 1123006WL034617 Bhuriya Manjuben Karanbhai 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774463858 VANITABEN RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-041-001/557901329
(Pav) 		1123006000NRG24150820230639691 16/08/2023 BARIYA PARUBHAI BHULABHAI 1123006WL034604 BARIYA PARUBHAI BHULABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463895 Bariya Parubhai FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-041-001/557901643
(Pav) 		1123006000NRG24150820230639699 16/08/2023 gitaben mansing 1123006WL034604 gitaben mansing 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774463587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Dhanpur GJ-23-006-041-001/557901703
(Pav) 		1123006000NRG24150820230639702 16/08/2023 ganava bhachubhai himabhai 1123006WL034604 ganava bhachubhai himabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463559 PARMAR ISHWARBHAI SENABHAI UNION BANK OF INDIA(508500)
644 Dhanpur GJ-23-006-041-001/667909561
(Pav) 		1123006000NRG24150820230639664 16/08/2023 GANAVA MATHURBHAI KAKUDABHAI 1123006WL034602 GANAVA MATHURBHAI KAKUDABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463896 KUMBIBHAI MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-041-001/667909566
(Pav) 		1123006000NRG24150820230639667 16/08/2023 PALAS KALIBEN DEVLABHAI 1123006WL034602 PALAS KALIBEN DEVLABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463591 Rukmaben Mangaliyabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-041-001/6679096880
(Pav) 		1123006000NRG24150820230639649 16/08/2023 GANAVA BIJALIBEN MUKESHBHAI 1123006WL034601 GANAVA BIJALIBEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463593 MRS BIJLIBEN MUKESHBHAI GANAVA STATE BANK OF INDIA(508548)
647 Dhanpur GJ-23-006-041-001/6679096880
(Pav) 		1123006000NRG24150820230639648 16/08/2023 GANAVA MUKESHBHAI VARSINGBHAI 1123006WL034601 GANAVA MUKESHBHAI VARSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463592 GANAVA MUKESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-041-001/6679096897
(Pav) 		1123006000NRG24150820230639652 16/08/2023 PALAS JANABEN DITABAI 1123006WL034601 PALAS JANABEN DITABAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463588 JANABEN DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-041-001/6679096904
(Pav) 		1123006000NRG24150820230639653 16/08/2023 PALAS MINABEN PARVINBHAI 1123006WL034601 PALAS MINABEN PARVINBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774463594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Dhanpur GJ-23-006-041-001/6679096918
(Pav) 		1123006000NRG24150820230639655 16/08/2023 MOHANIYA JAVLABHAI NURIYABHAI 1123006WL034601 MOHANIYA JAVLABHAI NURIYABHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774463589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Dhanpur GJ-23-006-041-001/6679096924
(Pav) 		1123006000NRG24150820230639673 16/08/2023 PALAS PIYANKABEN CHAGANBHAI 1123006WL034603 PALAS PIYANKABEN CHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463595 PALAS PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-041-001/6679096924
(Pav) 		1123006000NRG24150820230639672 16/08/2023 PALAS VIJAYBHAI CHAGANBHAI 1123006WL034603 PALAS VIJAYBHAI CHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463596 Palas Vijaybhai FINO PAYMENTS BANK LTD(608001)
653 Dhanpur GJ-23-006-041-001/6679096927
(Pav) 		1123006000NRG24150820230639674 16/08/2023 BARIYA KIRIPABEN PARUBHAI 1123006WL034603 BARIYA KIRIPABEN PARUBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774463590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Dhanpur GJ-23-006-041-001/6679096939
(Pav) 		1123006000NRG24150820230639677 16/08/2023 BARIA LIBUDIBEN 1123006WL034603 BARIA LIBUDIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774463558 PALAS JOKHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-041-002/667909494
(Pav) 		1123006000NRG24140820230639148 16/08/2023 SANGOD SHIVANGIBEN KALUBHAI 1123006WL034558 SANGOD SHIVANGIBEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463901 SANGOD SHIVANGINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-041-002/6679099383
(Pav) 		1123006000NRG24140820230639150 16/08/2023 SANGOD JIGNESHBHAI BODABHAI 1123006WL034558 SANGOD JIGNESHBHAI BODABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463690 SANGOD JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-043-001/6679099114
(Pipearo) 		1123006000NRG24160820230640299 16/08/2023 Balvantsinh 1123006WL034654 Balvantsinh 00691 IPOS0000001 2115 2115 Rejected 20/09/2023 5774463952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dhanpur GJ-23-006-043-001/6679099217
(Pipearo) 		1123006000NRG24140820230639136 16/08/2023 Ganava Rekhaben Babubhai 1123006WL034557 Ganava Rekhaben Babubhai 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774463949 GANAVA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
659 Dhanpur GJ-23-006-043-001/6679412464
(Pipearo) 		1123006000NRG24160820230640306 16/08/2023 Ganava Mangalsingbhai amarsingbhai 1123006WL034654 Ganava Mangalsingbhai amarsingbhai 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463659 GANAVA MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-043-001/6679412467
(Pipearo) 		1123006000NRG24160820230640308 16/08/2023 Ganava saniben manilalbhai 1123006WL034654 Ganava saniben manilalbhai 00691 IPOS0000001 3290 3290 Rejected 20/09/2023 5774463658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Dhanpur GJ-23-006-043-001/6679413532
(Pipearo) 		1123006000NRG24140820230639138 16/08/2023 Minaxi 1123006WL034557 Minaxi 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774463738 MAKAVANA MINAXIBEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-043-001/90180
(Pipearo) 		1123006000NRG24140820230639142 16/08/2023 Ganava Khaparbhai Terabhai 1123006WL034557 Ganava Khaparbhai Terabhai 00691 IPOS0000001 1645 1645 Rejected 20/09/2023 5774463500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dhanpur GJ-23-006-043-001/90182
(Pipearo) 		1123006000NRG24140820230639143 16/08/2023 Ganava Surekhaben Keshabhai 1123006WL034557 Ganava Surekhaben Keshabhai 00691 IPOS0000001 1645 1645 Rejected 20/09/2023 5774463499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Dhanpur GJ-23-006-043-001/90185
(Pipearo) 		1123006000NRG24140820230639144 16/08/2023 Ganava Keshabhai Terabhai 1123006WL034557 Ganava Keshabhai Terabhai 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774463498 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-043-002/6679098237
(Pipearo) 		1123006000NRG24160820230640373 16/08/2023 BHURIYA MUKESHBHAI KHUMANBHAI 1123006WL034658 BHURIYA MUKESHBHAI KHUMANBHAI 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774463740 Parmar Dilipbhai Kathubhai FINO PAYMENTS BANK LTD(608001)
666 Dhanpur GJ-23-006-043-002/6679099445
(Pipearo) 		1123006000NRG24160820230640337 16/08/2023 Mukeshbhai Valabhai 1123006WL034655 Mukeshbhai Valabhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774463273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 Dhanpur GJ-23-006-043-002/6679099450
(Pipearo) 		1123006000NRG24160820230640338 16/08/2023 Ilaben Prabhubhai 1123006WL034655 Ilaben Prabhubhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774463270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Dhanpur GJ-23-006-043-002/6679099451
(Pipearo) 		1123006000NRG24160820230640339 16/08/2023 Gobarbhai Majubhai 1123006WL034655 Gobarbhai Majubhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774463272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 Dhanpur GJ-23-006-043-002/6679099453
(Pipearo) 		1123006000NRG24160820230640340 16/08/2023 Kashamben Kathubhai 1123006WL034655 Kashamben Kathubhai 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774463271 Bhuriya Joshanaben Vinubhai FINO PAYMENTS BANK LTD(608001)
670 Dhanpur GJ-23-006-043-002/6679100362
(Pipearo) 		1123006000NRG24160820230640341 16/08/2023 Bhuriya Savitaben Dineshbhai 1123006WL034655 Bhuriya Savitaben Dineshbhai 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774463497 KAMLA RAJUBHAI BHURI BANK OF BARODA(606985)
671 Dhanpur GJ-23-006-047-001/236
(Sajoi) 		1123006000NRG24140820230639243 16/08/2023 Sangada sumatbhai hasnabhai 1123006WL034570 Sangada sumatbhai hasnabhai 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463737 SUMATBHAI HASNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-047-001/539
(Sajoi) 		1123006000NRG24140820230639246 16/08/2023 MINAMA MANSING SHIMLIYA 1123006WL034570 MINAMA MANSING SHIMLIYA 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463547 NARANBHAI GULABBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-047-001/576
(Sajoi) 		1123006000NRG24140820230639247 16/08/2023 RASHILABEN BHARTBHAI 1123006WL034570 RASHILABEN BHARTBHAI 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463655 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-047-001/61232
(Sajoi) 		1123006000NRG24140820230639250 16/08/2023 Bhabhor Sumitraben R 1123006WL034570 Bhabhor Sumitraben R 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463744 BHABHOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-047-001/6679010228
(Sajoi) 		1123006000NRG24140820230639253 16/08/2023 MAVI REKHABEN SHAILESHBHAI 1123006WL034570 MAVI REKHABEN SHAILESHBHAI 00691 IPOS0000001 1880 1880 Rejected 20/09/2023 5774463604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dhanpur GJ-23-006-047-001/6679010229
(Sajoi) 		1123006000NRG24140820230639254 16/08/2023 MAVI DILIPBHAI SANKARBHAI 1123006WL034570 MAVI DILIPBHAI SANKARBHAI 00691 IPOS0000001 1880 1880 Rejected 20/09/2023 5774463605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 Dhanpur GJ-23-006-047-001/6679010273
(Sajoi) 		1123006000NRG24140820230639255 16/08/2023 MAVI MAJIBEN NANJIBHAI 1123006WL034570 MAVI MAJIBEN NANJIBHAI 00691 IPOS0000001 1880 1880 Processed 20/09/2023 5774463893 VIJAYBHAI NATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-047-001/6679010281
(Sajoi) 		1123006000NRG24140820230639256 16/08/2023 Mavi Rajubhai ramsingbhai 1123006WL034570 Mavi Rajubhai ramsingbhai 00691 IPOS0000001 1880 1880 Rejected 20/09/2023 5774463488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dhanpur GJ-23-006-047-001/6679010282
(Sajoi) 		1123006000NRG24140820230639257 16/08/2023 Mavi Kaliben Ramsingbhai 1123006WL034570 Mavi Kaliben Ramsingbhai 00691 IPOS0000001 1880 1880 Rejected 20/09/2023 5774463541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Dhanpur GJ-23-006-047-001/6679010344
(Sajoi) 		1123006000NRG24140820230639258 16/08/2023 SAGADA SAVITRIBEN SUMATBHAI 1123006WL034570 SAGADA SAVITRIBEN SUMATBHAI 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463686 PASAYA SAVITRIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-047-001/6679010629
(Sajoi) 		1123006000NRG24140820230639259 16/08/2023 Fgh 1123006WL034570 Fgh 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463403 AMALIYAR KALABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-047-001/6679010745
(Sajoi) 		1123006000NRG24140820230639260 16/08/2023 Hddf 1123006WL034570 Hddf 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463936 AMALIYAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-047-001/667910039
(Sajoi) 		1123006000NRG24140820230639261 16/08/2023 amliyar ramsinhbhai himsinhbhai 1123006WL034570 amliyar ramsinhbhai himsinhbhai 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463545 AMLIYAR PARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-047-001/6679401043
(Sajoi) 		1123006000NRG24140820230639262 16/08/2023 Bhuriya Shantiben 1123006WL034570 Bhuriya Shantiben 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463326 SANTIBEN NARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-047-001/6679401052
(Sajoi) 		1123006000NRG24140820230639263 16/08/2023 Amaliyar Jumliben 1123006WL034570 Amaliyar Jumliben 00691 IPOS0000001 3760 3760 Processed 20/09/2023 5774463947 JUMLIBEN SHANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-048-001/128
(Simamoi) 		1123006000NRG24140820230639108 16/08/2023 MOTIBHAI 1123006WL034556 MOTIBHAI 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463599 RATHVA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-048-001/169
(Simamoi) 		1123006000NRG24150820230640118 16/08/2023 Sonalben Mangalsinh Rathod 1123006WL034643 Sonalben Mangalsinh Rathod 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463953 SONALBENMANGAL SINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-048-001/51
(Simamoi) 		1123006000NRG24150820230640122 16/08/2023 BACHUBHAI 1123006WL034643 BACHUBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463698 Savitaben Bachubhai Baria FINO PAYMENTS BANK LTD(608001)
689 Dhanpur GJ-23-006-048-001/5566694
(Simamoi) 		1123006000NRG24140820230639111 16/08/2023 LILABEN 1123006WL034556 LILABEN 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463586 MRS LILABEN BHAYALABHAI RATHOD STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-048-001/5566696
(Simamoi) 		1123006000NRG24160820230640363 16/08/2023 RATHOD BHOPATBHAI CHHAGANBHAI 1123006WL034657 RATHOD BHOPATBHAI CHHAGANBHAI 00691 IPOS0000001 12 12 Processed 20/09/2023 5774463908 MR SEVABHAI KALABHAI MOHANIYA STATE BANK OF INDIA(508548)
691 Dhanpur GJ-23-006-048-001/5567103
(Simamoi) 		1123006000NRG24150820230640081 16/08/2023 Rathod Hasmukhbhai Bhopatbhai 1123006WL034642 Rathod Hasmukhbhai Bhopatbhai 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463543 HASMUKHBHAI BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-048-001/5567107
(Simamoi) 		1123006000NRG24150820230640125 16/08/2023 MAHESHBHAI 1123006WL034643 MAHESHBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463899 Baria Amishaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
693 Dhanpur GJ-23-006-048-001/5567114
(Simamoi) 		1123006000NRG24150820230640126 16/08/2023 BACHUBHAI 1123006WL034643 BACHUBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463697 Baria Rinkubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
694 Dhanpur GJ-23-006-048-001/5571600
(Simamoi) 		1123006000NRG24150820230640084 16/08/2023 miteshbhai 1123006WL034642 miteshbhai 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463701 MAKHEDA MITESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-048-001/5571604
(Simamoi) 		1123006000NRG24150820230640127 16/08/2023 BHABHOR UMESHBHAI DIPSING 1123006WL034643 BHABHOR UMESHBHAI DIPSING 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463692 UMESHBHAI DIPSING BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-048-001/557800974
(Simamoi) 		1123006000NRG24150820230640085 16/08/2023 parvat bhai 1123006WL034642 parvat bhai 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463957 Parvatbhai Mohanbhai Rathod FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-048-001/557801007
(Simamoi) 		1123006000NRG24150820230640086 16/08/2023 NARAVATBHAI 1123006WL034642 NARAVATBHAI 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463396 Rakeshbhai Parvatbhai Rathod FINO PAYMENTS BANK LTD(608001)
698 Dhanpur GJ-23-006-048-001/557801058
(Simamoi) 		1123006000NRG24160820230640364 16/08/2023 Rathod Kanchanben B 1123006WL034657 Rathod Kanchanben B 00691 IPOS0000001 12 12 Processed 20/09/2023 5774463550 URMILABEN MUKESHBHAI BANK OF BARODA(606985)
699 Dhanpur GJ-23-006-048-001/557801105
(Simamoi) 		1123006000NRG24160820230640365 16/08/2023 Rathod Bharatbhai D 1123006WL034657 Rathod Bharatbhai D 00691 IPOS0000001 12 12 Rejected 20/09/2023 5774463551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Dhanpur GJ-23-006-048-001/557801118
(Simamoi) 		1123006000NRG24150820230640087 16/08/2023 RATHOD RASHILABEN HARESH 1123006WL034642 RATHOD RASHILABEN HARESH 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463693 Joshilaben Hareshbhai Rathod FINO PAYMENTS BANK LTD(608001)
701 Dhanpur GJ-23-006-048-001/557801132
(Simamoi) 		1123006000NRG24150820230640130 16/08/2023 RATHOD MANISHABEN R 1123006WL034643 RATHOD MANISHABEN R 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463700 Rathod Manishaben Ramsinh FINO PAYMENTS BANK LTD(608001)
702 Dhanpur GJ-23-006-048-001/557801151
(Simamoi) 		1123006000NRG24150820230640131 16/08/2023 PRAKASHBHAI SANKABHAI RATHOD 1123006WL034643 PRAKASHBHAI SANKABHAI RATHOD 00691 IPOS0000001 3290 3290 Rejected 20/09/2023 5774463699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Dhanpur GJ-23-006-048-001/557801216
(Simamoi) 		1123006000NRG24150820230640089 16/08/2023 RATHOD BHODIYABHAI 1123006WL034642 RATHOD BHODIYABHAI 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463704 Bariya Ajaykumar Shanabhai FINO PAYMENTS BANK LTD(608001)
704 Dhanpur GJ-23-006-048-001/557801434
(Simamoi) 		1123006000NRG24150820230640133 16/08/2023 Dayra Saniben Ratnsinh 1123006WL034643 Dayra Saniben Ratnsinh 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463503 SARJANBHAI AMARSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-048-001/557801618
(Simamoi) 		1123006000NRG24140820230639113 16/08/2023 Rathod Anitaben Arjunbhai 1123006WL034556 Rathod Anitaben Arjunbhai 00691 IPOS0000001 3290 3290 Rejected 20/09/2023 5774463557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-048-001/557801619
(Simamoi) 		1123006000NRG24160820230640367 16/08/2023 RATHOD SOMABHAI VAJABHAI 1123006WL034657 RATHOD SOMABHAI VAJABHAI 00691 IPOS0000001 12 12 Processed 20/09/2023 5774463943 SOMABHAI VAJABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-048-001/557801620
(Simamoi) 		1123006000NRG24150820230640090 16/08/2023 RATHOD SUMITRABEN MOHAN 1123006WL034642 RATHOD SUMITRABEN MOHAN 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463703 SUMITRABEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-048-001/557801623
(Simamoi) 		1123006000NRG24160820230640369 16/08/2023 Rathod Saradaben B 1123006WL034657 Rathod Saradaben B 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463549 Vaishaliben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
709 Dhanpur GJ-23-006-048-001/557801643
(Simamoi) 		1123006000NRG24150820230640091 16/08/2023 RATHOD ARUNABEN MOHANBHAI 1123006WL034642 RATHOD ARUNABEN MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463555 ARUNABEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-048-001/5578016583
(Simamoi) 		1123006000NRG24140820230639119 16/08/2023 RATHOD KOKILABEN MAHEDRASINH 1123006WL034556 RATHOD KOKILABEN MAHEDRASINH 00691 IPOS0000001 1890 1890 Processed 20/09/2023 5774463509 MISS KOKILABEN MAHENDRABHAI RATHOD STATE BANK OF INDIA(508548)
711 Dhanpur GJ-23-006-048-001/5578016583
(Simamoi) 		1123006000NRG24140820230639118 16/08/2023 RATHOD MAHEDRASINH HUKAMSINH 1123006WL034556 RATHOD MAHEDRASINH HUKAMSINH 00691 IPOS0000001 1890 1890 Processed 20/09/2023 5774463705 RATHOD MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-048-001/5578016625
(Simamoi) 		1123006000NRG24140820230639120 16/08/2023 RATHOD MANGUBEN DASHARATHKUMAR 1123006WL034556 RATHOD MANGUBEN DASHARATHKUMAR 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774463647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Dhanpur GJ-23-006-048-001/5578016702
(Simamoi) 		1123006000NRG24140820230639125 16/08/2023 VEJIBEN PARSINGBHAI RATHOD 1123006WL034556 VEJIBEN PARSINGBHAI RATHOD 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463646 Mr. SAMATSINH DINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
714 Dhanpur GJ-23-006-048-001/5578016773
(Simamoi) 		1123006000NRG24140820230639126 16/08/2023 RATHOD BALAVANTBHAI KANJIBHAI 1123006WL034556 RATHOD BALAVANTBHAI KANJIBHAI 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463330 RATHOD BALVANTSINH KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-048-001/5578021135
(Simamoi) 		1123006000NRG24150820230640140 16/08/2023 RATHOD VIKASHKUMAR PARVATSINH 1123006WL034643 RATHOD VIKASHKUMAR PARVATSINH 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463496 Rathod Vikaskumar Parvatsinh FINO PAYMENTS BANK LTD(608001)
716 Dhanpur GJ-23-006-048-001/5578021136
(Simamoi) 		1123006000NRG24150820230640141 16/08/2023 RATHOD RAMESHBHAI RANCHODBHAI 1123006WL034643 RATHOD RAMESHBHAI RANCHODBHAI 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463502 RAMESHKUMAR RANCHODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-048-001/5578021202
(Simamoi) 		1123006000NRG24150820230640098 16/08/2023 VIJAYBHAI GOBARBHAI RATHOD 1123006WL034642 VIJAYBHAI GOBARBHAI RATHOD 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463905 Vijaybhai Gobarbhai Rathod FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-048-001/5578021203
(Simamoi) 		1123006000NRG24150820230640099 16/08/2023 SUMITRABEN VIJAYBHAI RATHOD 1123006WL034642 SUMITRABEN VIJAYBHAI RATHOD 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463904 Sumitraben Vijaybhai Rathod FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-048-001/5578021231
(Simamoi) 		1123006000NRG24150820230640100 16/08/2023 RATHOD SAILESHBHAI NARAVATSINH 1123006WL034642 RATHOD SAILESHBHAI NARAVATSINH 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463504 SHAILESHKUMAR NARVATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-048-001/5578021242
(Simamoi) 		1123006000NRG24150820230640102 16/08/2023 RAVAT RAMESHBHAI CHANDRASINH 1123006WL034642 RAVAT RAMESHBHAI CHANDRASINH 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463536 MR RAMESHBHAI CHANDRASINH RAVAT STATE BANK OF INDIA(508548)
721 Dhanpur GJ-23-006-048-001/5578021251
(Simamoi) 		1123006000NRG24140820230639128 16/08/2023 RATHOD PRIYANKABEN RAMANBHAI 1123006WL034556 RATHOD PRIYANKABEN RAMANBHAI 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463328 PRIYANKABEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-048-001/5578021252
(Simamoi) 		1123006000NRG24140820230639129 16/08/2023 RATHOD RANJANBEN RAMANBHAI 1123006WL034556 RATHOD RANJANBEN RAMANBHAI 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463542 Ranjanben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
723 Dhanpur GJ-23-006-048-001/5578021258
(Simamoi) 		1123006000NRG24150820230640103 16/08/2023 RATHOD RATANSINH VAJABHAI 1123006WL034642 RATHOD RATANSINH VAJABHAI 00691 IPOS0000001 13 13 Processed 20/09/2023 5774463510 SIVRAJKUMAR SHARMILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-048-001/5578021260
(Simamoi) 		1123006000NRG24150820230640104 16/08/2023 RATHOD MANGASINH VIRSINH 1123006WL034642 RATHOD MANGASINH VIRSINH 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463506 RATHOD MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-048-001/5578021261
(Simamoi) 		1123006000NRG24150820230640105 16/08/2023 RATHOD ARVINDABEN ASHKBHAI 1123006WL034642 RATHOD ARVINDABEN ASHKBHAI 00691 IPOS0000001 13 13 Rejected 20/09/2023 5774463743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-048-001/5578021303
(Simamoi) 		1123006000NRG24140820230639131 16/08/2023 Radhod Prakasbhai Ramanbhai 1123006WL034556 Radhod Prakasbhai Ramanbhai 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463540 PRAKASHBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-048-001/5578021304
(Simamoi) 		1123006000NRG24140820230639132 16/08/2023 Radhod Bhanumatiben Dilipbhai 1123006WL034556 Radhod Bhanumatiben Dilipbhai 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463902 Rathod Bhanumatiben FINO PAYMENTS BANK LTD(608001)
728 Dhanpur GJ-23-006-048-001/5578021335
(Simamoi) 		1123006000NRG24150820230640142 16/08/2023 RENUKABEN SHAILESHBHAI RATHOD 1123006WL034643 RENUKABEN SHAILESHBHAI RATHOD 00691 IPOS0000001 3290 3290 Processed 20/09/2023 5774463538 Renukaben Shaileshbhai Rathod FINO PAYMENTS BANK LTD(608001)
729 Dhanpur GJ-23-006-048-001/5578021339
(Simamoi) 		1123006000NRG24150820230640143 16/08/2023 jagdishbhai amarsinh rathod 1123006WL034643 jagdishbhai amarsinh rathod 00691 IPOS0000001 3525 3525 Rejected 20/09/2023 5774463544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 Dhanpur GJ-23-006-048-001/5578021340
(Simamoi) 		1123006000NRG24150820230640106 16/08/2023 champaben amarsinh rathod 1123006WL034642 champaben amarsinh rathod 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463945 CHAMPABEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-048-001/5578021354
(Simamoi) 		1123006000NRG24150820230640107 16/08/2023 RATHOD SANCHIBEN VIRSINH 1123006WL034642 RATHOD SANCHIBEN VIRSINH 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463329 RATHOD SANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-048-001/5578021355
(Simamoi) 		1123006000NRG24150820230640108 16/08/2023 RATHOD BHIMSIN SABURBHAI 1123006WL034642 RATHOD BHIMSIN SABURBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463944 BHIMASINH SABURBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-048-001/5578021360
(Simamoi) 		1123006000NRG24150820230640109 16/08/2023 RATHOD RAJALIBEN JETHABHAI 1123006WL034642 RATHOD RAJALIBEN JETHABHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463903 Rathod Rajaliben Jethabhai FINO PAYMENTS BANK LTD(608001)
734 Dhanpur GJ-23-006-048-001/5578021362
(Simamoi) 		1123006000NRG24140820230639133 16/08/2023 RATHOD DIPSINH KANJIBHAI 1123006WL034556 RATHOD DIPSINH KANJIBHAI 00691 IPOS0000001 3525 3525 Processed 20/09/2023 5774463950 RATHOD DIPSINH KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-048-001/5578021364
(Simamoi) 		1123006000NRG24150820230640110 16/08/2023 RATHOD KINJALBEN BABUBHAI 1123006WL034642 RATHOD KINJALBEN BABUBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463942 KINJALBEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-048-001/5578021376
(Simamoi) 		1123006000NRG24150820230640144 16/08/2023 RATHOD RESAMBEN SUBHASHBHAI 1123006WL034643 RATHOD RESAMBEN SUBHASHBHAI 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463495 RESHAMBEN SUBHASHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-048-001/5578021410
(Simamoi) 		1123006000NRG24150820230640146 16/08/2023 Rathod Lilaben Rajubhai 1123006WL034643 Rathod Lilaben Rajubhai 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463554 LILABEN RAJUBHAI RAT BANK OF BARODA(606985)
738 Dhanpur GJ-23-006-048-001/5578021410
(Simamoi) 		1123006000NRG24150820230640145 16/08/2023 Rathod Rajubhai parsing 1123006WL034643 Rathod Rajubhai parsing 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463553 RAJUBHAI PARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-048-001/5578021411
(Simamoi) 		1123006000NRG24150820230640147 16/08/2023 Radhod Naresbhai Ranchhodbhai 1123006WL034643 Radhod Naresbhai Ranchhodbhai 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463501 NARESHKUMAR RANCHODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-048-001/5578021411
(Simamoi) 		1123006000NRG24150820230640148 16/08/2023 Radhod Tinaben Naresbhai 1123006WL034643 Radhod Tinaben Naresbhai 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463493 RATHOD TINABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-048-001/5578021414
(Simamoi) 		1123006000NRG24150820230640149 16/08/2023 Rathod sobatkumar Dipsinh 1123006WL034643 Rathod sobatkumar Dipsinh 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463548 RATHOD SOBATKUMAR DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-048-001/5578021414
(Simamoi) 		1123006000NRG24150820230640150 16/08/2023 Rathod Sumitraben Dipsinh 1123006WL034643 Rathod Sumitraben Dipsinh 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463494 SUMITRABEN DIPSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-048-001/5578021451
(Simamoi) 		1123006000NRG24150820230640111 16/08/2023 SHARADABEN RAKESHBHAI RATHOD 1123006WL034642 SHARADABEN RAKESHBHAI RATHOD 00691 IPOS0000001 3290 3290 Rejected 20/09/2023 5774463552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Dhanpur GJ-23-006-048-001/5578021588
(Simamoi) 		1123006000NRG24150820230640153 16/08/2023 Rathod Kamleshbhai Bachubhai 1123006WL034643 Rathod Kamleshbhai Bachubhai 00691 IPOS0000001 3055 3055 Processed 20/09/2023 5774463742 RATHOD KAMLESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-048-001/5578021590
(Simamoi) 		1123006000NRG24150820230640155 16/08/2023 Vinodkumar Dipsinh Rathod 1123006WL034643 Vinodkumar Dipsinh Rathod 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463556 MR VINODKUMAR DIPSINH RATHOD STATE BANK OF INDIA(508548)
746 Dhanpur GJ-23-006-048-001/5578021591
(Simamoi) 		1123006000NRG24150820230640156 16/08/2023 Jagdishbhai Dipsinh Rathod 1123006WL034643 Jagdishbhai Dipsinh Rathod 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774463708 JAGDISHBHAI DIPSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-048-001/56
(Simamoi) 		1123006000NRG24150820230640114 16/08/2023 RATHOD LILABEN BAlAVANT 1123006WL034642 RATHOD LILABEN BAlAVANT 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463702 LILABEN BALVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-048-001/76
(Simamoi) 		1123006000NRG24150820230640115 16/08/2023 RATHOD KAVITABEN N 1123006WL034642 RATHOD KAVITABEN N 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463263 KAVITABEN NARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-051-001/557800323
(Umariya) 		1123006000NRG24150820230639780 16/08/2023 SUKARAMBHAI 1123006WL034610 SUKARAMBHAI 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774463264 Tadvi Sukrambhai FINO PAYMENTS BANK LTD(608001)
750 Dhanpur GJ-23-006-051-001/557800609
(Umariya) 		1123006000NRG24150820230639785 16/08/2023 BHURIYA LILABEN DINESHBHAI 1123006WL034610 BHURIYA LILABEN DINESHBHAI 00691 IPOS0000001 3107 3107 Processed 20/09/2023 5774463265 BHURIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
751 Dhanpur GJ-23-006-051-001/557800777
(Umariya) 		1123006000NRG24140820230639099 16/08/2023 PARMAR MAHESHBHAI PARSINGBHAI 1123006WL034555 PARMAR MAHESHBHAI PARSINGBHAI 00691 IPOS0000001 200 200 Processed 20/09/2023 5774463948 PARMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-051-001/557801002
(Umariya) 		1123006000NRG24140820230639101 16/08/2023 MAVI TINABEN BHARATBHAI 1123006WL034555 MAVI TINABEN BHARATBHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463648 MAVI TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-051-001/557801039
(Umariya) 		1123006000NRG24140820230639103 16/08/2023 SAMIRBHAI VINODBHAI MAVI 1123006WL034555 SAMIRBHAI VINODBHAI MAVI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463694 MAVI SAMIRBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-051-001/557801042
(Umariya) 		1123006000NRG24140820230639105 16/08/2023 TADVI SABURIBEN SANIYABHAI 1123006WL034555 TADVI SABURIBEN SANIYABHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463857 TADAVI SABURIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-051-001/557801042
(Umariya) 		1123006000NRG24140820230639104 16/08/2023 TADVI SANIYABHAI APSINGBHAI 1123006WL034555 TADVI SANIYABHAI APSINGBHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774463695 TADVI SHANIYABHAI AAPASIG INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-051-001/557801165
(Umariya) 		1123006000NRG24150820230639788 16/08/2023 Mavi Vanitaben Sumlabhai 1123006WL034610 Mavi Vanitaben Sumlabhai 00691 IPOS0000001 3107 3107 Rejected 20/09/2023 5774463649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Dhanpur GJ-23-006-053-001/5567108
(Vakasiya) 		1123006000NRG24140820230639078 16/08/2023 RITABEN BHOPATBHAI 1123006WL034554 RITABEN BHOPATBHAI 00691 IPOS0000001 1175 1175 Rejected 20/09/2023 5774463650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 Dhanpur GJ-23-006-053-001/5567629
(Vakasiya) 		1123006000NRG24140820230639079 16/08/2023 SANTABEN 1123006WL034554 SANTABEN 00691 IPOS0000001 235 235 Rejected 20/09/2023 5774463652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 Dhanpur GJ-23-006-053-001/5567630
(Vakasiya) 		1123006000NRG24140820230639080 16/08/2023 SIRISHBHAI 1123006WL034554 SIRISHBHAI 00691 IPOS0000001 1175 1175 Processed 20/09/2023 5774463860 BARIA PRAKASHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-053-001/5571104
(Vakasiya) 		1123006000NRG24140820230639082 16/08/2023 DARMITABEN BHARATBHAI 1123006WL034554 DARMITABEN BHARATBHAI 00691 IPOS0000001 1175 1175 Rejected 20/09/2023 5774463651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-053-001/5571106
(Vakasiya) 		1123006000NRG24140820230639083 16/08/2023 NIKULBHAI BHOPATBHAI 1123006WL034554 NIKULBHAI BHOPATBHAI 00691 IPOS0000001 1175 1175 Processed 20/09/2023 5774463894 BARIA NIKULBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-053-001/557800019
(Vakasiya) 		1123006000NRG24140820230639085 16/08/2023 SAVITABEN 1123006WL034554 SAVITABEN 00691 IPOS0000001 940 940 Rejected 20/09/2023 5774463688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-053-001/557800265
(Vakasiya) 		1123006053NRG24150820230639814 16/08/2023 BARI KANAKBHAI PARVATBHAI 1123006WL034615 BARI KANAKBHAI PARVATBHAI 00691 IPOS0000001 1175 1175 Rejected 20/09/2023 5774463266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Dhanpur GJ-23-006-053-001/557800756
(Vakasiya) 		1123006000NRG24140820230639089 16/08/2023 Baria L Kantaben Vipulhbhai 1123006WL034554 Baria L Kantaben Vipulhbhai 00691 IPOS0000001 1175 1175 Processed 20/09/2023 5774463274 KANTABEN BIJALBHAI KHABAD ICICI BANK LTD(508534)
765 Dhanpur GJ-23-006-054-001/5579002182
(Vakota) 		1123006000NRG24160820230640353 16/08/2023 PASHAYA PUNIYABHAI 1123006WL034656 PASHAYA PUNIYABHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463397 Laxmanbhai Samsubhai Pasaya FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-054-001/5579002194
(Vakota) 		1123006000NRG24160820230640354 16/08/2023 PASHAYA MEHULBHAI 1123006WL034656 PASHAYA MEHULBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463398 Sagod Rajubhai Parasubhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-054-001/5579002240
(Vakota) 		1123006000NRG24160820230640355 16/08/2023 Pasaya Ramatuben Samasubhai 1123006WL034656 Pasaya Ramatuben Samasubhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774463687 Pasaya Ramtuben Samasubhai FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-055-001/2300271781
(Vasiya Dungari) 		1123006000NRG24160820230640186 16/08/2023 Bhabhar Dineshbhai Badiyabhai 1123006WL034648 Bhabhar Dineshbhai Badiyabhai 00691 IPOS0000001 3080 3080 Processed 20/09/2023 5774463958 BHABHOR DINESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-055-003/1980765
(Vasiya Dungari) 		1123006000NRG24140820230639175 16/08/2023 Damor Magalabhai K 1123006WL034562 Damor Magalabhai K 00691 IPOS0000001 4096 4096 Processed 20/09/2023 5774463897 Damor Manglabhai Khapriyabhai FINO PAYMENTS BANK LTD(608001)
770 Dhanpur GJ-23-006-055-003/5578834616
(Vasiya Dungari) 		1123006000NRG24140820230639037 16/08/2023 MADA SUNILBHAI MAKANSINH 1123006WL034552 MADA SUNILBHAI MAKANSINH 00691 IPOS0000001 3660 3660 Processed 20/09/2023 5774463394 MEDA SUNILBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-055-008/2300261525
(Vasiya Dungari) 		1123006000NRG24140820230639046 16/08/2023 Varshaben Ramsinh 1123006WL034552 Varshaben Ramsinh 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774463600 Bhuriya Varshaben Ramsinh FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-055-008/5568995
(Vasiya Dungari) 		1123006000NRG24160820230640418 16/08/2023 MADIBEN v bhabhor 1123006WL034660 MADIBEN v bhabhor 00691 IPOS0000001 4000 4000 Processed 20/09/2023 5774463951 MADIBEN MADHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-055-008/6678834925
(Vakasiya) 		1123006000NRG24140820230639057 16/08/2023 Manubhai 1123006WL034552 Manubhai 00691 IPOS0000001 3600 3600 Processed 20/09/2023 5774463657 MR MANUBHAI KASHNABHAI GANAVA STATE BANK OF INDIA(508548)
774 Dhanpur GJ-23-006-057-002/557800590
(Zabu) 		1123006000NRG24160820230640383 16/08/2023 MOHANIYA RAMANBHAI BACUBHAI 1123006WL034659 MOHANIYA RAMANBHAI BACUBHAI 00691 IPOS0000001 3250 3250 Rejected 20/09/2023 5774463546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 665529 665529
Total 2091200 2091200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_160823APB_FTO_116669 AXIS BANK UTIB0001431 DEVGADH BARIA 11280
2 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5497
3 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3595
4 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 18180
5 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 49983
6 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 2629
7 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 3346
8 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2240
9 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of India BKID0002082 DAHOD BRANCH 4096
10 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of India BKID0002085 DEVGADHBARIA 2868
11 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of India BKID0002801 ANAND 1645
12 Dhanpur GJ1123006_160823APB_FTO_116669 Bank of India BKID0002918 LIMKHEDA 2151
13 Dhanpur GJ1123006_160823APB_FTO_116669 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 49069
14 Dhanpur GJ1123006_160823APB_FTO_116669 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 16
15 Dhanpur GJ1123006_160823APB_FTO_116669 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 302634
16 Dhanpur GJ1123006_160823APB_FTO_116669 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2820
17 Dhanpur GJ1123006_160823APB_FTO_116669 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 124777
18 Dhanpur GJ1123006_160823APB_FTO_116669 H.D.F.C. Bank HDFC0000379 RAJKOT - KALAWAD ROAD - GUJARAT 2700
19 Dhanpur GJ1123006_160823APB_FTO_116669 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7332
20 Dhanpur GJ1123006_160823APB_FTO_116669 ICICI BANK ICIC0002244 MOTI JHARI 3290
21 Dhanpur GJ1123006_160823APB_FTO_116669 ICICI BANK ICIC0002247 PANIYA 2304
22 Dhanpur GJ1123006_160823APB_FTO_116669 Indian Bank IDIB000D508 Dahod 1750
23 Dhanpur GJ1123006_160823APB_FTO_116669 State Bank of India SBIN0000323 DEVGADH BARIA 27200
24 Dhanpur GJ1123006_160823APB_FTO_116669 State Bank of India SBIN0010959 DHANPUR 232992
25 Dhanpur GJ1123006_160823APB_FTO_116669 State Bank of India SBIN0013024 SANT ROAD 2700
26 Dhanpur GJ1123006_160823APB_FTO_116669 State Bank of India SBIN0060323 PALLI GODHARA 44681
27 Dhanpur GJ1123006_160823APB_FTO_116669 Union Bank of India UBIN0531049 DOHAD 8160
28 Dhanpur GJ1123006_160823APB_FTO_116669 Fino Payments Bank Ltd FINO0001001 CHANGODAR 140310
29 Dhanpur GJ1123006_160823APB_FTO_116669 Fino Payments Bank Ltd FINO0001165 NAROL 365426
30 Dhanpur GJ1123006_160823APB_FTO_116669 India Post Payments Bank IPOS0000001 BOTAD 11
31 Dhanpur GJ1123006_160823APB_FTO_116669 India Post Payments Bank IPOS0000001 DAHOD 665518

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