Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_060823APB_FTO_110844
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-23-006-055-008/5578834501
(Vasiya Dungari) 		1123006000NRG24060820230617953 06/08/2023 kapilbhai Dalsingbhai Hathila 1123006WL032880 kapilbhai Dalsingbhai Hathila 00032 UTIB0000367 1912 1912 Rejected 10/08/2023 4418511007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1912 1912
2 Dhanpur GJ-23-006-021-001/6560791876
(Kalakhunt) 		1123006000NRG24040820230611283 06/08/2023 RANJIBHAI 1123006WL032417 RANJIBHAI 00045 BARB0CHAKRO 1440 1440 Processed 10/08/2023 4418511004 MINAMA RANJITBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-021-001/6560791877
(Kalakhunt) 		1123006000NRG24040820230611284 06/08/2023 LALUBHAI 1123006WL032417 LALUBHAI 00045 BARB0CHAKRO 1440 1440 Rejected 10/08/2023 4418511005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2880 2880
4 Dhanpur GJ-23-006-016-001/557668312
(Gangardi Faliya) 		1123006000NRG24050820230615013 06/08/2023 AMLIYAR KAMLIBEN RUMALBHAI 1123006WL032639 AMLIYAR KAMLIBEN RUMALBHAI 00045 BARB0CHANDW 1195 1195 Processed 10/08/2023 4418510739 AMLIYAR KAMLIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-016-001/557668312
(Gangardi Faliya) 		1123006000NRG24050820230615012 06/08/2023 AMLIYAR RUMALBHAI MANSUKHBHAI 1123006WL032639 AMLIYAR RUMALBHAI MANSUKHBHAI 00045 BARB0CHANDW 1195 1195 Processed 10/08/2023 4418510738 AMLIYAR RUMALBHAI MNSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-021-001/6560791930
(Kalakhunt) 		1123006000NRG24040820230611287 06/08/2023 MINAMA RADHIBEN HARSINGBHAI 1123006WL032417 MINAMA RADHIBEN HARSINGBHAI 00045 BARB0CHANDW 1440 1440 Processed 10/08/2023 4418510952 RADHIBEN HARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-021-001/6560791931
(Kalakhunt) 		1123006000NRG24040820230611288 06/08/2023 MINAMA HARSINGBHAI PAGLABHAI 1123006WL032417 MINAMA HARSINGBHAI PAGLABHAI 00045 BARB0CHANDW 1440 1440 Processed 10/08/2023 4418510954 HARSINGBHAI PANGLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-021-001/6560791932
(Kalakhunt) 		1123006000NRG24040820230611289 06/08/2023 MIANAMA PARESHBHAI HARSINGBHAI 1123006WL032417 MIANAMA PARESHBHAI HARSINGBHAI 00045 BARB0CHANDW 1440 1440 Processed 10/08/2023 4418510953 KAMLESHBHAI KANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-021-001/6560791933
(Kalakhunt) 		1123006000NRG24040820230611290 06/08/2023 MINAMA NANDUBEN PARESHBHAI 1123006WL032417 MINAMA NANDUBEN PARESHBHAI 00045 BARB0CHANDW 1440 1440 Processed 10/08/2023 4418510490 MINAMA NANDUBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-021-001/6560791936
(Kalakhunt) 		1123006000NRG24040820230611292 06/08/2023 MINAMA BADALBHAI KALIYABHAI 1123006WL032417 MINAMA BADALBHAI KALIYABHAI 00045 BARB0CHANDW 1434 1434 Processed 10/08/2023 4418510745 BADALBHAI KALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-021-001/6560792025
(Kalakhunt) 		1123006000NRG24040820230611430 06/08/2023 BHURIYA ANITABEN LALABHAI 1123006WL032421 BHURIYA ANITABEN LALABHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510508 SHITALBEN KAMLESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-021-001/6560792026
(Kalakhunt) 		1123006000NRG24040820230611431 06/08/2023 KAMLESHBHAI 1123006WL032421 KAMLESHBHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510962 MINAMALASUBHAINAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-021-001/6560792027
(Kalakhunt) 		1123006000NRG24040820230611432 06/08/2023 VIRALIBEN 1123006WL032421 VIRALIBEN 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510510 MINAMA SEJALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-021-001/6560792029
(Kalakhunt) 		1123006000NRG24040820230611433 06/08/2023 VIJAYBHAI 1123006WL032421 VIJAYBHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510955 NAGAJIBHAI MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-021-001/6560792030
(Kalakhunt) 		1123006000NRG24040820230611434 06/08/2023 SUNILABEN 1123006WL032421 SUNILABEN 00045 BARB0CHANDW 960 960 Rejected 10/08/2023 4418510956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Dhanpur GJ-23-006-021-001/6560792031
(Kalakhunt) 		1123006000NRG24040820230611435 06/08/2023 MEJALBEN 1123006WL032421 MEJALBEN 00045 BARB0CHANDW 956 956 Processed 10/08/2023 4418510957 LILABEN SHANKARBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-021-001/6560792032
(Kalakhunt) 		1123006000NRG24040820230611436 06/08/2023 SOHILBHAI 1123006WL032421 SOHILBHAI 00045 BARB0CHANDW 956 956 Processed 10/08/2023 4418510958 MINAMANARSINGBHAIPRAEMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-021-001/6560792033
(Kalakhunt) 		1123006000NRG24040820230611437 06/08/2023 MINAMA SAVANBHAI MINESHBHAI 1123006WL032421 MINAMA SAVANBHAI MINESHBHAI 00045 BARB0CHANDW 956 956 Processed 10/08/2023 4418510959 MINAMA RAKESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-021-001/6560792034
(Kalakhunt) 		1123006000NRG24040820230611438 06/08/2023 MINAMA SAHILBHAI SAYLESHBHAI 1123006WL032421 MINAMA SAHILBHAI SAYLESHBHAI 00045 BARB0CHANDW 956 956 Rejected 10/08/2023 4418510871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dhanpur GJ-23-006-021-001/6560792035
(Kalakhunt) 		1123006000NRG24040820230611409 06/08/2023 MINAMA JOSIBEN MAJUBHAI 1123006WL032420 MINAMA JOSIBEN MAJUBHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510509 MINAMA RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-021-001/6560792036
(Kalakhunt) 		1123006000NRG24040820230611410 06/08/2023 MINAMA SIRAGBHAI KAJUBHAI 1123006WL032420 MINAMA SIRAGBHAI KAJUBHAI 00045 BARB0CHANDW 960 960 Rejected 10/08/2023 4418510960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dhanpur GJ-23-006-021-001/6560792037
(Kalakhunt) 		1123006000NRG24040820230611411 06/08/2023 MINAMA RANJANBEN KAJUBHAI 1123006WL032420 MINAMA RANJANBEN KAJUBHAI 00045 BARB0CHANDW 960 960 Rejected 10/08/2023 4418510961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dhanpur GJ-23-006-021-001/6560792038
(Kalakhunt) 		1123006000NRG24040820230611412 06/08/2023 MINAMA AJAYBHAI BHURABHAI 1123006WL032420 MINAMA AJAYBHAI BHURABHAI 00045 BARB0CHANDW 960 960 Rejected 10/08/2023 4418510989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Dhanpur GJ-23-006-021-001/6560792039
(Kalakhunt) 		1123006000NRG24040820230611413 06/08/2023 MINAMA GOLUBHAI RAMSINGBHAI 1123006WL032420 MINAMA GOLUBHAI RAMSINGBHAI 00045 BARB0CHANDW 960 960 Rejected 10/08/2023 4418510990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dhanpur GJ-23-006-021-001/6560792040
(Kalakhunt) 		1123006000NRG24040820230611414 06/08/2023 MINAMA SAPNABEN SARDBHAI 1123006WL032420 MINAMA SAPNABEN SARDBHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510991 MINAMA SAPNABEN KAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-021-001/6560792041
(Kalakhunt) 		1123006000NRG24040820230611415 06/08/2023 MINAMA MAYURBHAI KANTIBHAI 1123006WL032420 MINAMA MAYURBHAI KANTIBHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510511 MINAMA NARIYABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-021-001/6560792042
(Kalakhunt) 		1123006000NRG24040820230611416 06/08/2023 BHURIYA SABURBHAI LIMJIBHAI 1123006WL032420 BHURIYA SABURBHAI LIMJIBHAI 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418510992 BHURIYAMALABHAINARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-021-001/6560792117
(Kalakhunt) 		1123006000NRG24040820230611417 06/08/2023 minama jayminiben jagubhai 1123006WL032420 minama jayminiben jagubhai 00045 BARB0CHANDW 960 960 Processed 10/08/2023 4418511000 MINAMA KALIBEN ALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-021-001/6560792118
(Kalakhunt) 		1123006000NRG24040820230611418 06/08/2023 minama parkashbhai jagubhai 1123006WL032420 minama parkashbhai jagubhai 00045 BARB0CHANDW 956 956 Rejected 10/08/2023 4418510999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-021-001/6560792119
(Kalakhunt) 		1123006000NRG24040820230611419 06/08/2023 minama saralaben abjibhai 1123006WL032420 minama saralaben abjibhai 00045 BARB0CHANDW 956 956 Processed 10/08/2023 4418510998 SARSVATIBEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-021-001/6560792120
(Kalakhunt) 		1123006000NRG24040820230611420 06/08/2023 minama kelaben mangliyabhai 1123006WL032420 minama kelaben mangliyabhai 00045 BARB0CHANDW 956 956 Rejected 10/08/2023 4418510997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dhanpur GJ-23-006-021-001/6560792121
(Kalakhunt) 		1123006000NRG24040820230611421 06/08/2023 minama kamaleshbhai mangaliyabhai 1123006WL032420 minama kamaleshbhai mangaliyabhai 00045 BARB0CHANDW 956 956 Processed 10/08/2023 4418510996 Minama Chandubhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-021-001/6560792123
(Kalakhunt) 		1123006000NRG24040820230611422 06/08/2023 minama surekhaben nanjibhai 1123006WL032420 minama surekhaben nanjibhai 00045 BARB0CHANDW 1195 1195 Processed 10/08/2023 4418510993 PRIYANKABEN CHANDUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-021-001/6560792124
(Kalakhunt) 		1123006000NRG24040820230611423 06/08/2023 minama sandrikaben terabhai 1123006WL032420 minama sandrikaben terabhai 00045 BARB0CHANDW 1195 1195 Processed 10/08/2023 4418510995 MINAMA MANISHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-021-001/6560792125
(Kalakhunt) 		1123006000NRG24040820230611424 06/08/2023 minama aasikaben rameshbhai 1123006WL032420 minama aasikaben rameshbhai 00045 BARB0CHANDW 1195 1195 Rejected 10/08/2023 4418510994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dhanpur GJ-23-006-039-002/4896795532
(Navanagar) 		1123006000NRG24050820230615459 06/08/2023 BHURIYA SHANTABEN RASHIYABHAI 1123006WL032665 BHURIYA SHANTABEN RASHIYABHAI 00045 BARB0CHANDW 1434 1434 Processed 10/08/2023 4418510723 Bhuriya Shantaben Rashiyabhai FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-039-002/8996796891
(Navanagar) 		1123006000NRG24040820230611743 06/08/2023 Bhuriya Kajubhai 1123006WL032434 Bhuriya Kajubhai 00045 BARB0CHANDW 1434 1434 Processed 10/08/2023 4418510695 PARSINGBHAI NABALABHAI BH ICICI BANK LTD(508534)
38 Dhanpur GJ-23-006-039-002/8996796895
(Navanagar) 		1123006000NRG24040820230611744 06/08/2023 Sarupiben Tersingbhai Damor 1123006WL032434 Sarupiben Tersingbhai Damor 00045 BARB0CHANDW 1434 1434 Rejected 10/08/2023 4418510769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 38559 38559
39 Dhanpur GJ-23-006-016-002/557668440
(Gangardi Faliya) 		1123006000NRG24050820230615049 06/08/2023 BHURIYA PARDIPBHAI MADUBHAI 1123006WL032640 BHURIYA PARDIPBHAI MADUBHAI 00045 BARB0DOHADX 1434 1434 Processed 10/08/2023 4418510709 PRADIPBHAI MADUBHAI BHURIYA BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24040820230611248 06/08/2023 RASILABEN MAJUBHAI 1123006WL032417 RASILABEN MAJUBHAI 00045 BARB0DOHADX 1440 1440 Processed 10/08/2023 4418510812 MINAMA RASLIBEN MAJUBHAI BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24040820230611251 06/08/2023 MINESBHAI ZHITHARABHAI MINAMA 1123006WL032417 MINESBHAI ZHITHARABHAI MINAMA 00045 BARB0DOHADX 1440 1440 Processed 10/08/2023 4418510811 Minama Mineshbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24040820230611252 06/08/2023 REKHABEN LILESBHAI MINAMA 1123006WL032417 REKHABEN LILESBHAI MINAMA 00045 BARB0DOHADX 1440 1440 Rejected 10/08/2023 4418510905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dhanpur GJ-23-006-054-001/557901933
(Vakota) 		1123006000NRG24040820230612489 06/08/2023 Pasaya Makanbhai Variyabhai 1123006WL032464 Pasaya Makanbhai Variyabhai 00045 BARB0DOHADX 1195 1195 Rejected 10/08/2023 4418510813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6949 6949
44 Dhanpur GJ-23-006-021-001/556076901
(Kalakhunt) 		1123006000NRG24030820230606022 06/08/2023 Minama virabha jitrabhai 1123006WL032052 Minama virabha jitrabhai 00045 BARB0GODIRD 1673 1673 Rejected 10/08/2023 4418510766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dhanpur GJ-23-006-021-001/556076901
(Kalakhunt) 		1123006000NRG24030820230606023 06/08/2023 Minama Virabhai Zhitrabhai 1123006WL032052 Minama Virabhai Zhitrabhai 00045 BARB0GODIRD 1673 1673 Processed 10/08/2023 4418510847 Minama Mesudiben Haramalbhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-021-001/6560791935
(Kalakhunt) 		1123006000NRG24040820230611291 06/08/2023 MINAMA KAMLIBEN PAGLABHAI 1123006WL032417 MINAMA KAMLIBEN PAGLABHAI 00045 BARB0GODIRD 1440 1440 Processed 10/08/2023 4418510904 KAMLIBEN PANGLABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4786 4786
47 Dhanpur GJ-23-006-006-001/6680101904-A
(Bhorva) 		1123006000NRG24040820230611085 06/08/2023 SONALBEN FATESINGBHAI 1123006WL032407 SONALBEN FATESINGBHAI 00045 BARB0RUVABA 1673 1673 Processed 10/08/2023 4418510502 HAJARIYA MENABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-006-001/6680102712
(Bhorva) 		1123006000NRG24040820230611061 06/08/2023 PATEL RADHABEN FATESINGBHAI 1123006WL032406 PATEL RADHABEN FATESINGBHAI 00045 BARB0RUVABA 2151 2151 Rejected 10/08/2023 4418511001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Dhanpur GJ-23-006-006-001/6680102713
(Bhorva) 		1123006000NRG24040820230611086 06/08/2023 PATEL BENIBEN KALSINGBHAI 1123006WL032407 PATEL BENIBEN KALSINGBHAI 00045 BARB0RUVABA 1673 1673 Rejected 10/08/2023 4418511002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5497 5497
50 Dhanpur GJ-23-006-016-002/557668439
(Gangardi Faliya) 		1123006000NRG24050820230615048 06/08/2023 BHURIYA HITESHBHAI GORIYABHAI 1123006WL032640 BHURIYA HITESHBHAI GORIYABHAI 00048 BKID0002082 1434 1434 Processed 10/08/2023 4418510463 HITESH GORIYABHAI BHURIA BANK OF INDIA(508505)
SubTotal 1434 1434
51 Dhanpur GJ-23-006-047-001/61235
(Sajoi) 		1123006000NRG24050820230615227 06/08/2023 Narsingbhai bhadrubhai mohaniya 1123006WL032651 Narsingbhai bhadrubhai mohaniya 00048 BKID0002801 1673 1673 Rejected 10/08/2023 4418510465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
52 Dhanpur GJ-23-006-001-001/5547801115
(Agasvani) 		1123006000NRG24040820230610978 06/08/2023 SHUKRAMBHAI DHANUBHAI DAMOR 1123006WL032404 SHUKRAMBHAI DHANUBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510505 SHUKRAMBHAI DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-001-001/5547801139
(Agasvani) 		1123006000NRG24040820230610980 06/08/2023 kantaben teriyabhai parmar 1123006WL032404 kantaben teriyabhai parmar 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510459 KANTABEN TERIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-001-001/9457850924
(Agasvani) 		1123006000NRG24040820230610989 06/08/2023 SHANIBEN JASHUBHAI DAMOR 1123006WL032404 SHANIBEN JASHUBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510504 SHANIBEN JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/5566584
(Bhorva) 		1123006000NRG24040820230611033 06/08/2023 DIPSING 1123006WL032406 DIPSING 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510650 Patel Dipsingbhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-006-001/557799402
(Bhorva) 		1123006000NRG24050820230614925 06/08/2023 RAMESABHAI 1123006WL032636 RAMESABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418511118 RAMESHBHAI NURIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/667909032
(Bhorva) 		1123006000NRG24050820230614926 06/08/2023 FAKRUBHAI SABHURBHA 1123006WL032636 FAKRUBHAI SABHURBHA 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418511108 FAKARU SABUR ICICI BANK LTD(508534)
58 Dhanpur GJ-23-006-006-001/667909152
(Bhorva) 		1123006000NRG24040820230611039 06/08/2023 LAXMANBHAI 1123006WL032406 LAXMANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/08/2023 4418510800 MR LAKSHMANBHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-006-001/6679094121
(Bhorva) 		1123006000NRG24050820230614927 06/08/2023 LAVAR BHARATBHAI PARVATBHAI 1123006WL032636 LAVAR BHARATBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418511121 LAVAR BHARATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679094121
(Bhorva) 		1123006000NRG24050820230614928 06/08/2023 LAVAR KAMLABEN BHARATBHAI 1123006WL032636 LAVAR KAMLABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510794 KAMLABEN BHARATBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679094129
(Bhorva) 		1123006000NRG24040820230611064 06/08/2023 BARIYA RANGLIBEN GEMABHAI 1123006WL032407 BARIYA RANGLIBEN GEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510696 BARIA RANGLIBEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-006-001/6679094194
(Bhorva) 		1123006000NRG24040820230611041 06/08/2023 SANGAD CHATURBHAI NARSINGBHAI 1123006WL032406 SANGAD CHATURBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510600 CHATURBHAI NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6679094212
(Bhorva) 		1123006000NRG24050820230614948 06/08/2023 SANGAD NURIYABHAI BHIJIYABHAI 1123006WL032637 SANGAD NURIYABHAI BHIJIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510700 NARIYABHAI BIJIYABHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6679094213
(Bhorva) 		1123006000NRG24050820230614949 06/08/2023 SANGAD KAMABEN NATVARBHAI 1123006WL032637 SANGAD KAMABEN NATVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510702 KAMABEN NATVARBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679094276
(Bhorva) 		1123006000NRG24060820230618153 06/08/2023 BARIYA KAMLABEN CHATARSING 1123006WL032904 BARIYA KAMLABEN CHATARSING 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510558 KAMALABEN CHHATRASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679094325
(Bhorva) 		1123006000NRG24050820230614929 06/08/2023 LAVAR GANPATBHAI PARVATBHAI 1123006WL032636 LAVAR GANPATBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510592 LAVAR GANPATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-006-001/6679094356
(Bhorva) 		1123006000NRG24040820230611044 06/08/2023 SANGADA KALPESHBHAI CHATURBHAI 1123006WL032406 SANGADA KALPESHBHAI CHATURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510601 SANGADA KALPESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-006-001/6679094534
(Bhorva) 		1123006000NRG24060820230618154 06/08/2023 PARESHKUMAR BALVANTSINH BARIA 1123006WL032904 PARESHKUMAR BALVANTSINH BARIA 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510454 BARIA PARESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/6679094614
(Bhorva) 		1123006000NRG24050820230614930 06/08/2023 KAMLABNE BABUBHAI LAVAR 1123006WL032636 KAMLABNE BABUBHAI LAVAR 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510591 LAVAR KAMLABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6679094618
(Bhorva) 		1123006000NRG24050820230614952 06/08/2023 MANGIBEN FATESINGBHAI PATEL 1123006WL032637 MANGIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510830 MANGIBEN FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-006-001/6679094790
(Bhorva) 		1123006000NRG24040820230611047 06/08/2023 MAHENDRAKUMAR BHOPATSINH PATEL 1123006WL032406 MAHENDRAKUMAR BHOPATSINH PATEL 00057 BARB0BGGBXX 2151 2151 Processed 10/08/2023 4418510457 MAHENDRKUMAR BHOPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-006-001/6679097891
(Bhorva) 		1123006000NRG24040820230611071 06/08/2023 SANGITABEN ISHVARBHAI PATEL 1123006WL032407 SANGITABEN ISHVARBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510537 PATEL SANGITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-006-001/6679097937
(Bhorva) 		1123006000NRG24040820230611072 06/08/2023 ganpatbhai kalsingbhai patel 1123006WL032407 ganpatbhai kalsingbhai patel 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510740 MR GANPATBHAI KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-006-001/6679097968
(Bhorva) 		1123006000NRG24060820230618156 06/08/2023 BARIA VANITABEN JAGDISHBHAI 1123006WL032904 BARIA VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510455 Baria Vanita Ben FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-006-001/6679098252
(Bhorva) 		1123006000NRG24050820230614954 06/08/2023 SANGADA DILIPBHAI ABALABHAI 1123006WL032637 SANGADA DILIPBHAI ABALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510701 DILIPBHAI ABLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-006-001/6679098252
(Bhorva) 		1123006000NRG24050820230614932 06/08/2023 SANGADA SUSHILABEN DILIPBHAI 1123006WL032636 SANGADA SUSHILABEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510704 SUSHILABEN DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-006-001/6679098253
(Bhorva) 		1123006000NRG24050820230614934 06/08/2023 SANGADA SUREKHABEN RAJUBHAI 1123006WL032636 SANGADA SUREKHABEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510703 SANGADA SUREKHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-006-001/6679098330
(Bhorva) 		1123006000NRG24060820230618157 06/08/2023 BARIA MUKESHBHAI BHARTABHAI 1123006WL032904 BARIA MUKESHBHAI BHARTABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510456 Baria Mukeshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-006-001/6679098785
(Bhorva) 		1123006000NRG24060820230618158 06/08/2023 BARIA RAMESHBHAI KESHBHAI 1123006WL032904 BARIA RAMESHBHAI KESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510453 RAMESHBHAI KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-006-001/6679099092
(Bhorva) 		1123006000NRG24040820230611117 06/08/2023 SANJAYBHAI NARVATBHAI PATEL 1123006WL032409 SANJAYBHAI NARVATBHAI PATEL 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510411 MR SANJAYBHAI NARVATBHAI PATEL STATE BANK OF INDIA(508548)
81 Dhanpur GJ-23-006-006-001/6680101083
(Bhorva) 		1123006000NRG24040820230611081 06/08/2023 PATEL SANCHIBEN CHHTRASINGH 1123006WL032407 PATEL SANCHIBEN CHHTRASINGH 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510561 Patel Sanchiben Satrabhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-006-001/6680103001
(Bhorva) 		1123006000NRG24050820230614943 06/08/2023 Meda Narsingbhai Janiyabhai 1123006WL032636 Meda Narsingbhai Janiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510799 MEDA NARSINGBHAI JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-006-001/6680103002
(Bhorva) 		1123006000NRG24050820230614946 06/08/2023 Sangada Reshamben 1123006WL032636 Sangada Reshamben 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510798 SANGADA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-011-002/6679099284
(Dhanpur (To)) 		1123006000NRG24050820230615453 06/08/2023 Dharva Chandrabhai Navlabhai 1123006WL032664 Dharva Chandrabhai Navlabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510861 RAHULKUMAR BHARATSINH PATEL BANK OF BARODA(606985)
85 Dhanpur GJ-23-006-016-001/1979236-A
(Vasiya Dungari) 		1123006000NRG24050820230614983 06/08/2023 PASAYA DHIRAJBHAI MAKANSINGBHAI 1123006WL032639 PASAYA DHIRAJBHAI MAKANSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510699 DHIRAJBHAI MAKANSINH PASAYA BANK OF INDIA(508505)
86 Dhanpur GJ-23-006-016-001/1979236-A
(Vasiya Dungari) 		1123006000NRG24050820230614984 06/08/2023 Pasaya nitagen dhirajbhai 1123006WL032639 Pasaya nitagen dhirajbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510480 NITABEN DHIRUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-001/4896795638
(Gangardi Faliya) 		1123006000NRG24050820230615052 06/08/2023 AMALIYAR KANTABEN SUREJBHAI 1123006WL032641 AMALIYAR KANTABEN SUREJBHAI 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510748 AMALIYAR KANTABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-016-001/4896795638
(Gangardi Faliya) 		1123006000NRG24050820230615051 06/08/2023 AMALIYAR NARSINGBHAI MANABHAI 1123006WL032641 AMALIYAR NARSINGBHAI MANABHAI 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510469 NARSINMG MANABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-001/4896795985
(Gangardi Faliya) 		1123006000NRG24050820230614993 06/08/2023 AMALIYAR KAMLABEN SHAILESHBHAI 1123006WL032639 AMALIYAR KAMLABEN SHAILESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510859 AMALIYAR KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-001/4896795985
(Gangardi Faliya) 		1123006000NRG24050820230614992 06/08/2023 AMALIYAR SHAILESHBHAI PARTAPBHAI 1123006WL032639 AMALIYAR SHAILESHBHAI PARTAPBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510930 AMALIYAR SHELESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-001/4896796064
(Gangardi Faliya) 		1123006000NRG24050820230615053 06/08/2023 AMALIYAR PINTUBHAI BABUBHAI 1123006WL032641 AMALIYAR PINTUBHAI BABUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510749 AMLIYAR PINTUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-016-001/4896796066
(Gangardi Faliya) 		1123006000NRG24050820230615054 06/08/2023 AMALIYAR PARTAPBHAI BABUBHAI 1123006WL032641 AMALIYAR PARTAPBHAI BABUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510750 MR PRATAPBHAI BABUBHAI AMALIYAR STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-016-001/4896796066
(Gangardi Faliya) 		1123006000NRG24050820230615055 06/08/2023 AMALIYAR RESMABEN 1123006WL032641 AMALIYAR RESMABEN 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510751 AMALIYAR RESHMABEN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24050820230614995 06/08/2023 pasaya kishanbhai udesingbhai 1123006WL032639 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510495 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG24050820230614997 06/08/2023 pasaya badliben mangabhai 1123006WL032639 pasaya badliben mangabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510440 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG24050820230614998 06/08/2023 pasaya dhanubhai saniyabhai 1123006WL032639 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510441 PASAYA DHANESHVARBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG24050820230615002 06/08/2023 Pasaya Ramesh 1123006WL032639 Pasaya Ramesh 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510557 RAMESHBHAI DHIRAJBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-016-001/55667919
(Gangardi Faliya) 		1123006000NRG24050820230615004 06/08/2023 AMALIYAR DEHMABEN JOTIYABHAI 1123006WL032639 AMALIYAR DEHMABEN JOTIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510484 Amaliyar Demaben Jotiyabhai FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-016-001/557668307
(Gangardi Faliya) 		1123006000NRG24050820230615006 06/08/2023 AMALIYAR RUMALBHAI MAGANBHAI 1123006WL032639 AMALIYAR RUMALBHAI MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510486 SHANTUBEN RUMALBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-016-001/557668307
(Gangardi Faliya) 		1123006000NRG24050820230615007 06/08/2023 AMALIYAR SHANTUBEN RUMALBHAI 1123006WL032639 AMALIYAR SHANTUBEN RUMALBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510405 AMALIYAR SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-016-001/557668309
(Gangardi Faliya) 		1123006000NRG24050820230615009 06/08/2023 AMLIYAR DINESHBHAI MAGANBHAI 1123006WL032639 AMLIYAR DINESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510512 DINESHBHAI MAGANBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-016-001/557668309
(Gangardi Faliya) 		1123006000NRG24050820230615008 06/08/2023 AMLIYAR KAMLESHBHAI RUMALBHAI 1123006WL032639 AMLIYAR KAMLESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510710 MR KAMLESHBHAI RUMALBHAI AMLIYAR STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-016-001/557668311
(Gangardi Faliya) 		1123006000NRG24050820230615010 06/08/2023 GANAVA LALUBHAI NATHUBHAI 1123006WL032639 GANAVA LALUBHAI NATHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510654 GANAVA LALUBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-016-001/557668311
(Gangardi Faliya) 		1123006000NRG24050820230615011 06/08/2023 GANAVA ANITABEN LALUBHAI 1123006WL032639 GANAVA ANITABEN LALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510697 ANITABEN LALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-016-001/557668321
(Gangardi Faliya) 		1123006000NRG24050820230615015 06/08/2023 AMALIYAR KALPESHBHAI RUMALBHAI 1123006WL032639 AMALIYAR KALPESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510407 AMLIYAR KALPESHBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-016-001/557668321
(Gangardi Faliya) 		1123006000NRG24050820230615016 06/08/2023 AMALIYAR KANSUBEN KALPESHBHAI 1123006WL032639 AMALIYAR KANSUBEN KALPESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510712 AMLIYAR KANSUBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-016-001/557668323
(Gangardi Faliya) 		1123006000NRG24050820230615017 06/08/2023 AMALIYAR LALIBEN DINESHBHAI 1123006WL032639 AMALIYAR LALIBEN DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510711 AMLIYAR LALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-016-001/557668323
(Gangardi Faliya) 		1123006000NRG24050820230615018 06/08/2023 AMALIYAR SANGEETABEN KAMLESHBHAI 1123006WL032639 AMALIYAR SANGEETABEN KAMLESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510406 AMLIYAR SANGITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-016-001/557668408
(Gangardi Faliya) 		1123006000NRG24050820230615056 06/08/2023 AMALIYAR ISVERBHAI NARSINGBHAI 1123006WL032641 AMALIYAR ISVERBHAI NARSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510747 AMALIYAR ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-016-001/557668413
(Gangardi Faliya) 		1123006000NRG24050820230615057 06/08/2023 AMALIYAR MAHESHBHAI NARSINGBHAI 1123006WL032641 AMALIYAR MAHESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 10/08/2023 4418510746 AMALIYAR MAHESHBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-016-002/1975266
(Gangardi Faliya) 		1123006016NRG24050820230615747 06/08/2023 SANGOD RAKESHBHAI SURSINGBHAI 1123006WL032693 SANGOD RAKESHBHAI SURSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510929 Sangod Rakeshbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-016-002/1975267
(Gangardi Faliya) 		1123006016NRG24050820230615748 06/08/2023 SANGOD MAHESHBHAI NANJIBHAI 1123006WL032693 SANGOD MAHESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510928 Sangod Maheshbhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-016-002/366
(Gangardi Faliya) 		1123006000NRG24050820230615059 06/08/2023 BHURIYA KALUBHAI PAGDABHAI 1123006WL032641 BHURIYA KALUBHAI PAGDABHAI 00057 BARB0BGGBXX 600 600 Processed 10/08/2023 4418510474 KALUBHAI PANGALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-016-002/392
(Gangardi Faliya) 		1123006000NRG24050820230615062 06/08/2023 BHURIYA JANTA M. 1123006WL032641 BHURIYA JANTA M. 00057 BARB0BGGBXX 600 600 Processed 10/08/2023 4418510839 JANTABEN MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-016-002/403
(Gangardi Faliya) 		1123006016NRG24050820230615754 06/08/2023 SANGOD MOTLIBEN KESVABHAI 1123006WL032693 SANGOD MOTLIBEN KESVABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510470 KESHVABHAI SOMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-002/410
(Gangardi Faliya) 		1123006016NRG24050820230615755 06/08/2023 Sangod anitaben rakeshbhai 1123006WL032693 Sangod anitaben rakeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510852 Sangod Anitaben FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-016-002/424
(Gangardi Faliya) 		1123006016NRG24050820230615756 06/08/2023 SANGOD RAMJUBHAI NURJIBHAI 1123006WL032693 SANGOD RAMJUBHAI NURJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510853 Sangod Ramjubhai Nurjibhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-016-002/4896795676
(Gangardi Faliya) 		1123006016NRG24050820230615757 06/08/2023 SANGOD MANESHBHAI REMABHAI 1123006WL032693 SANGOD MANESHBHAI REMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510917 MANESHBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-016-002/4896795710
(Gangardi Faliya) 		1123006000NRG24050820230615063 06/08/2023 BHURIYA GEETABEN KALUBHAI 1123006WL032641 BHURIYA GEETABEN KALUBHAI 00057 BARB0BGGBXX 600 600 Processed 10/08/2023 4418510760 BHURIYA GITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-016-002/4896796161
(Gangardi Faliya) 		1123006000NRG24050820230615033 06/08/2023 BHURIYA AJAYBHAI SANUBHAI 1123006WL032640 BHURIYA AJAYBHAI SANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510761 Ajay Sanu Bhuriya FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-016-002/4896796161
(Gangardi Faliya) 		1123006000NRG24050820230615034 06/08/2023 BHURIYA TINKALBEN SANUBHAI 1123006WL032640 BHURIYA TINKALBEN SANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510759 TINKALBEN SHANUBHAI BHURIYA BANK OF BARODA(606985)
122 Dhanpur GJ-23-006-016-002/55667884
(Gangardi Faliya) 		1123006000NRG24050820230615042 06/08/2023 BHURIYSA KAMLABEN LILESHBHAI 1123006WL032640 BHURIYSA KAMLABEN LILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418511125 BHURIYA KAMALABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-016-002/55667886
(Gangardi Faliya) 		1123006000NRG24050820230615044 06/08/2023 BHURIYA SANIYABHAI CHAGANBHAI 1123006WL032640 BHURIYA SANIYABHAI CHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510513 SHANUBHAI CHHAGANBHAI BHURIYA UCO BANK(607066)
124 Dhanpur GJ-23-006-016-002/55667887
(Gangardi Faliya) 		1123006000NRG24050820230615045 06/08/2023 bhuriya dinesh.m 1123006WL032640 bhuriya dinesh.m 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418511123 DINESHBHAI MANABHAI BHURIYA BANK OF BARODA(606985)
125 Dhanpur GJ-23-006-016-002/55667887
(Gangardi Faliya) 		1123006000NRG24050820230615046 06/08/2023 bhuriya mangiben d 1123006WL032640 bhuriya mangiben d 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510399 BHURIYA MANGIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-016-002/557668439
(Gangardi Faliya) 		1123006000NRG24050820230615047 06/08/2023 BHURIYA ROHITKUMAR GORIYABHAI 1123006WL032640 BHURIYA ROHITKUMAR GORIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510515 ROHITKUMAR GORIYABHAI BHURIYA BANK OF BARODA(606985)
127 Dhanpur GJ-23-006-016-002/557668440
(Gangardi Faliya) 		1123006000NRG24050820230615050 06/08/2023 BHURIYA SANTABEN PARDIPBHAI 1123006WL032640 BHURIYA SANTABEN PARDIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510481 SHANTABEN PRADIPBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-018-001/557800554
(Ghodajar) 		1123006000NRG24050820230615104 06/08/2023 CHAUHAN MANAHARBHAI SHANKARBHAI 1123006WL032643 CHAUHAN MANAHARBHAI SHANKARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/08/2023 4418510788 MANAHARBHAI SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-021-001/55607579
(Kalakhunt) 		1123006000NRG24040820230611364 06/08/2023 MINAMA RAJUBHAI TERSINGBHAI 1123006WL032420 MINAMA RAJUBHAI TERSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510518 RAJUBHAI TERSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-021-001/55607579
(Kalakhunt) 		1123006000NRG24040820230611365 06/08/2023 MINAMA NAVITABEN RAJUBHAI 1123006WL032420 MINAMA NAVITABEN RAJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510471 NAVITABEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-021-001/55607580
(Kalakhunt) 		1123006000NRG24040820230611367 06/08/2023 Indiraben 1123006WL032420 Indiraben 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510920 RAKESHBHAI TERSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-021-001/55607580
(Kalakhunt) 		1123006000NRG24040820230611366 06/08/2023 Rakesbhai 1123006WL032420 Rakesbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510479 RAKESHBHAI TERSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-021-001/55607582
(Kalakhunt) 		1123006000NRG24040820230611368 06/08/2023 MINAMA MAHESHBHAI TERSINGBHAI 1123006WL032420 MINAMA MAHESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510792 Minama Maheshbhai Tersingbhai BANK OF BARODA(606985)
134 Dhanpur GJ-23-006-021-001/55607582
(Kalakhunt) 		1123006000NRG24040820230611369 06/08/2023 MINAMA VIPULBHAI TERSINGBHAI 1123006WL032420 MINAMA VIPULBHAI TERSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510791 MINAMA VIPULBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-021-001/55607583
(Kalakhunt) 		1123006000NRG24040820230611370 06/08/2023 MINAMA TERSINGBHAI DHULIYABHAI 1123006WL032420 MINAMA TERSINGBHAI DHULIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510790 TERSINGBHAI DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-021-001/55607583
(Kalakhunt) 		1123006000NRG24040820230611371 06/08/2023 MINAMAMADIBEN TERSINGBHAI 1123006WL032420 MINAMAMADIBEN TERSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510475 MADIBEN TERUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-021-001/55607598
(Kalakhunt) 		1123006000NRG24040820230611372 06/08/2023 MINAMA KAMLESHBHAI TERSINH 1123006WL032420 MINAMA KAMLESHBHAI TERSINH 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510933 MINAMA YOGESHBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-021-001/55607598
(Kalakhunt) 		1123006000NRG24040820230611373 06/08/2023 MINAMA DEMLIBEN KAMLESHBHAI 1123006WL032420 MINAMA DEMLIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510932 MINAMA DEMLIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-021-001/5560761047
(Kalakhunt) 		1123006000NRG24030820230606014 06/08/2023 MINAMA VIPULBHAI RAJUBHAI 1123006WL032052 MINAMA VIPULBHAI RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510806 Minama Vipulkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-021-001/5560761048
(Kalakhunt) 		1123006000NRG24030820230606015 06/08/2023 MINAMA ARAJUNBHAI RAJUBHAI 1123006WL032052 MINAMA ARAJUNBHAI RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510803 ARJUNBHAI RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24040820230611246 06/08/2023 METHALIBEN ZHITHARABHAI 1123006WL032417 METHALIBEN ZHITHARABHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510473 MINAMA METHALIBEN ZEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24040820230611245 06/08/2023 ZHITHARABHAI PAHADIYABHAI MINAMA 1123006WL032417 ZHITHARABHAI PAHADIYABHAI MINAMA 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510472 ZITHARABHAI PAHADSING MIANAMA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24040820230611250 06/08/2023 REKHABEN LILESBHAI MINAMA 1123006WL032417 REKHABEN LILESBHAI MINAMA 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510793 MINAMA REKHABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-021-001/55607652
(Kalakhunt) 		1123006000NRG24030820230606016 06/08/2023 BAKABHAI SIBLABHAI MINAMA 1123006WL032052 BAKABHAI SIBLABHAI MINAMA 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510807 Minama Bakabhai Sibalabhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-021-001/55607652
(Kalakhunt) 		1123006000NRG24030820230606017 06/08/2023 LALITABEN BAKABHAI MINAMA 1123006WL032052 LALITABEN BAKABHAI MINAMA 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510808 Minama Lalitaben Bakabhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-021-001/55607683
(Kalakhunt) 		1123006000NRG24030820230606019 06/08/2023 Manama Ramudiben Nareshbhai 1123006WL032052 Manama Ramudiben Nareshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510809 Minama Ramudiben Nareshbhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-021-001/55607683
(Kalakhunt) 		1123006000NRG24030820230606018 06/08/2023 Minama Nareshbhai Sibalabhai 1123006WL032052 Minama Nareshbhai Sibalabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510805 Minama Nareshbhai Siblabhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-021-001/556076873
(Kalakhunt) 		1123006000NRG24030820230606020 06/08/2023 Ninama Arajunbhai Khelajibhai 1123006WL032052 Ninama Arajunbhai Khelajibhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510810 MINAMA ARJUN BHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-021-001/556076874
(Kalakhunt) 		1123006000NRG24030820230606021 06/08/2023 Ninama Ajaykumar Rajubhai 1123006WL032052 Ninama Ajaykumar Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510804 Minama Ajaykumar Rajubhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-021-001/5572081
(Kalakhunt) 		1123006000NRG24030820230606032 06/08/2023 minama rajubhai bhariyabhai 1123006WL032052 minama rajubhai bhariyabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510395 Minama Rajubhai Bhariyabhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-021-001/6560791181
(Kalakhunt) 		1123006000NRG24040820230611253 06/08/2023 MINAMA SANKETBHAI DINESBHAI 1123006WL032417 MINAMA SANKETBHAI DINESBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510896 (MINOR)SANKETBHAU DINESHBHAI MINAMA BANK OF BARODA(606985)
152 Dhanpur GJ-23-006-021-001/6560791183
(Kalakhunt) 		1123006000NRG24040820230611254 06/08/2023 MINAMA DILIPBHAI JABUBHAI 1123006WL032417 MINAMA DILIPBHAI JABUBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510897 DILIPBHAI JAMBUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-021-001/6560791184
(Kalakhunt) 		1123006000NRG24040820230611255 06/08/2023 MINAMAKISANBHAI KAMLESBHAI 1123006WL032417 MINAMAKISANBHAI KAMLESBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510899 MASTER KISHANBHAI KAMLESHBHAI MINAMA STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-021-001/6560791185
(Kalakhunt) 		1123006000NRG24040820230611256 06/08/2023 MINAMA KISANBHAI HIMRAJBHAI 1123006WL032417 MINAMA KISANBHAI HIMRAJBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510898 KISHANBHAI HIMARAJBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-021-001/6560791186
(Kalakhunt) 		1123006000NRG24040820230611257 06/08/2023 MINAMA DILIPBHAI JABUBHAI 1123006WL032417 MINAMA DILIPBHAI JABUBHAI 00057 BARB0BGGBXX 1440 1440 Rejected 10/08/2023 4418510858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Dhanpur GJ-23-006-021-001/6560791188
(Kalakhunt) 		1123006000NRG24040820230611258 06/08/2023 MINAMA PAGLABHAI 1123006WL032417 MINAMA PAGLABHAI 00057 BARB0BGGBXX 1440 1440 Rejected 10/08/2023 4418510903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Dhanpur GJ-23-006-021-001/6560791189
(Kalakhunt) 		1123006000NRG24040820230611259 06/08/2023 MINAMA MANISABEN GOVINDBHAI 1123006WL032417 MINAMA MANISABEN GOVINDBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510765 Minama Hetalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-021-001/6560791190
(Kalakhunt) 		1123006000NRG24040820230611260 06/08/2023 MINAMA SANUBEN ANAND 1123006WL032417 MINAMA SANUBEN ANAND 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510901 MINAMA SANUBEN AANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-021-001/6560791191
(Kalakhunt) 		1123006000NRG24040820230611261 06/08/2023 MINAMA SANTUBEN GOVINDBHAI 1123006WL032417 MINAMA SANTUBEN GOVINDBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510902 SANTUBEN GOVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-021-001/6560791192
(Kalakhunt) 		1123006000NRG24040820230611262 06/08/2023 MINAMA ARVINDBHAI CHATRABHAI 1123006WL032417 MINAMA ARVINDBHAI CHATRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510900 MINAMA ARVINDBHAI CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-021-001/6560791196
(Kalakhunt) 		1123006000NRG24040820230611266 06/08/2023 MINAMA SUMITRABEN ARVINDBHAI 1123006WL032417 MINAMA SUMITRABEN ARVINDBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510931 PRIYANKABEN MANSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-021-001/6560791197
(Kalakhunt) 		1123006000NRG24040820230611267 06/08/2023 MINAMA RETUBEN VARSINGBHAI 1123006WL032417 MINAMA RETUBEN VARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Rejected 10/08/2023 4418510519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-021-001/6560791198
(Kalakhunt) 		1123006000NRG24040820230611268 06/08/2023 MINAMA AJAYKUMAR HIMRAJBHAI 1123006WL032417 MINAMA AJAYKUMAR HIMRAJBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510923 AJAYBHAI HIMRAJBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-021-001/6560791199
(Kalakhunt) 		1123006000NRG24040820230611269 06/08/2023 MINAMA JOTIYABHAI 1123006WL032417 MINAMA JOTIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/08/2023 4418510516 MINAMA JOTIYABHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-021-001/6560791204
(Kalakhunt) 		1123006000NRG24040820230611272 06/08/2023 MINAMA VANITABEN 1123006WL032417 MINAMA VANITABEN 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510753 MINAMA VANITABEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-021-001/6560791209
(Kalakhunt) 		1123006000NRG24040820230611338 06/08/2023 MINAMA GUDDIBEN SILESBHAI 1123006WL032419 MINAMA GUDDIBEN SILESBHAI 00057 BARB0BGGBXX 1680 1680 Processed 10/08/2023 4418510856 MINAMA GUDDIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-021-001/6560791211
(Kalakhunt) 		1123006000NRG24040820230611339 06/08/2023 MINAMA SILESBHAI 1123006WL032419 MINAMA SILESBHAI 00057 BARB0BGGBXX 1680 1680 Processed 10/08/2023 4418510801 Minama Shaileshbhai Zitharabhai BANK OF BARODA(606985)
168 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG24040820230611340 06/08/2023 MINAMA AJAYBHAI 1123006WL032419 MINAMA AJAYBHAI 00057 BARB0BGGBXX 1680 1680 Processed 10/08/2023 4418510488 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-021-001/6560791324
(Kalakhunt) 		1123006000NRG24040820230611273 06/08/2023 MINAMA MANISABEN 1123006WL032417 MINAMA MANISABEN 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510477 MINAMA LATABEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-021-001/6560791347
(Kalakhunt) 		1123006000NRG24040820230611275 06/08/2023 MINAMA ANILBHAI 1123006WL032417 MINAMA ANILBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510857 MINAMA ANILBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-021-001/6560791394
(Kalakhunt) 		1123006000NRG24040820230611278 06/08/2023 PARMAR JAGABHAI 1123006WL032417 PARMAR JAGABHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510927 Parmar Jagabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-021-001/6560791421
(Kalakhunt) 		1123006000NRG24040820230611342 06/08/2023 MINAMA NAYNABEN 1123006WL032419 MINAMA NAYNABEN 00057 BARB0BGGBXX 1680 1680 Processed 10/08/2023 4418510489 MINAMA NAYNABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-021-001/6560791712
(Kalakhunt) 		1123006000NRG24040820230611395 06/08/2023 MINAMA GAYATRIBEN 1123006WL032420 MINAMA GAYATRIBEN 00057 BARB0BGGBXX 960 960 Rejected 10/08/2023 4418510924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dhanpur GJ-23-006-021-001/6560791883
(Kalakhunt) 		1123006000NRG24040820230611286 06/08/2023 MINAMA MADIYABHAI BADIYABHAI 1123006WL032417 MINAMA MADIYABHAI BADIYABHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/08/2023 4418510862 MINAMA MADIYABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24030820230606044 06/08/2023 ANJALIBEN 1123006WL032052 ANJALIBEN 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510503 Minama Anjaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-021-001/6560792317
(Kalakhunt) 		1123006000NRG24030820230606055 06/08/2023 Minama Umeshbhai Kalubhai 1123006WL032052 Minama Umeshbhai Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510517 Minama Umeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-021-001/6560792357
(Kalakhunt) 		1123006000NRG24030820230606060 06/08/2023 Minama Surekhaben Arjunbhai 1123006WL032052 Minama Surekhaben Arjunbhai 00057 BARB0BGGBXX 1434 1434 Rejected 10/08/2023 4418510520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-022-002/140200937
(Kaliyavad) 		1123006000NRG24040820230611316 06/08/2023 Rathod Ramesbhai Galabhai 1123006WL032418 Rathod Ramesbhai Galabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510555 Rameshbhai Galabhai Rathod BANK OF BARODA(606985)
179 Dhanpur GJ-23-006-026-001/5577788
(Khokhbed) 		1123006000NRG24040820230611456 06/08/2023 Baria Samtiben 1123006WL032423 Baria Samtiben 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510444 BARIA SAMTIBEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-032-001/559826772
(Limdi Medhari) 		1123006000NRG24050820230615136 06/08/2023 Surdasbhai madubhai 1123006WL032645 Surdasbhai madubhai 00057 BARB0BGGBXX 996 996 Processed 10/08/2023 4418511114 SURDAS MADIYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-032-001/559826788
(Limdi Medhari) 		1123006000NRG24050820230615139 06/08/2023 vakhala sakariben parvatbhai 1123006WL032645 vakhala sakariben parvatbhai 00057 BARB0BGGBXX 996 996 Processed 10/08/2023 4418511120 SAKARIBEN PARVATSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-032-001/559826789
(Limdi Medhari) 		1123006000NRG24050820230615140 06/08/2023 KAREMABAHI BACOBAHI 1123006WL032645 KAREMABAHI BACOBAHI 00057 BARB0BGGBXX 996 996 Processed 10/08/2023 4418510660 KORAMBHAI BACHUBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-034-001/283
(Mandav) 		1123006000NRG24040820230611557 06/08/2023 JANGALIBHAI .M 1123006WL032428 JANGALIBHAI .M 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510642 Tadvi Jangalibhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-039-002/4896795582
(Navanagar) 		1123006000NRG24050820230615460 06/08/2023 BHURIYA CHAGANBHAI VIRSINGBHAI 1123006WL032665 BHURIYA CHAGANBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510926 SHIVRAJBHAI KASNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-039-002/4896795688
(Navanagar) 		1123006000NRG24050820230615461 06/08/2023 BHURIYA LILABEN KANUBHAI 1123006WL032665 BHURIYA LILABEN KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510934 BHURIYA VIRABEN GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-039-002/4896795697
(Navanagar) 		1123006000NRG24050820230615462 06/08/2023 DAMOR SVITABEN RAMHNDBHAE 1123006WL032665 DAMOR SVITABEN RAMHNDBHAE 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510935 BHURIYA REMABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-042-001/557800728
(Pipariya (To)) 		1123006000NRG24030820230606269 06/08/2023 KHABAD UDESING BHEMABHAI 1123006WL032069 KHABAD UDESING BHEMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510640 UDESING BHEMABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-042-001/557800794
(Pipariya (To)) 		1123006000NRG24030820230606271 06/08/2023 KHABAD KASAMBEN CANDUBHAI 1123006WL032069 KHABAD KASAMBEN CANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510648 KASAMBEN CHANDUBHAI KHABA ICICI BANK LTD(508534)
189 Dhanpur GJ-23-006-042-001/557800820
(Pipariya (To)) 		1123006000NRG24030820230606272 06/08/2023 BARIYA RASHILABEN DINESHBHAI 1123006WL032069 BARIYA RASHILABEN DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510639 BARIA RASILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Dhanpur GJ-23-006-042-001/557900960
(Pipariya (To)) 		1123006000NRG24030820230606273 06/08/2023 KHABAD SANJAYBHAI POPATBHAI 1123006WL032069 KHABAD SANJAYBHAI POPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510641 SANJAYBHAI POPATBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-042-002/1975570
(Pipariya (To)) 		1123006000NRG24030820230606274 06/08/2023 Bariya Mhirajbhai Kalpeshbhai 1123006WL032069 Bariya Mhirajbhai Kalpeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510493 MAHIRAJ KALPESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-042-002/1975571
(Pipariya (To)) 		1123006000NRG24030820230606275 06/08/2023 Bariya piyankaben 1123006WL032069 Bariya piyankaben 00057 BARB0BGGBXX 1750 1750 Rejected 10/08/2023 4418510851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-042-002/1975573
(Pipariya (To)) 		1123006000NRG24030820230606277 06/08/2023 Bariya Kamleshbhai Hareshbhai 1123006WL032069 Bariya Kamleshbhai Hareshbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510494 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-042-002/5566962
(Pipariya (To)) 		1123006000NRG24030820230606278 06/08/2023 Baria Natavarsih Ramsinh 1123006WL032069 Baria Natavarsih Ramsinh 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510554 NATWARSINH RAMSINH BARIA. BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-042-002/5567445
(Pipariya (To)) 		1123006000NRG24030820230606281 06/08/2023 BARIYA GULABSING NAVALSING 1123006WL032069 BARIYA GULABSING NAVALSING 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510387 GULABSINH NAVALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-042-002/55674836
(Pipariya (To)) 		1123006000NRG24030820230606282 06/08/2023 baria jokhanbhai mansing 1123006WL032069 baria jokhanbhai mansing 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510402 JOKHANABHAI JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-042-002/557800834
(Pipariya (To)) 		1123006000NRG24030820230606283 06/08/2023 BARIA SARDABEN SUBHTBHAI 1123006WL032069 BARIA SARDABEN SUBHTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510606 BARIA SHARADABEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-042-002/557800835
(Pipariya (To)) 		1123006000NRG24030820230606284 06/08/2023 BARIA SUBHTBHAI AAPSIGBHI 1123006WL032069 BARIA SUBHTBHAI AAPSIGBHI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510607 SUBATBHAI APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-042-002/557800836
(Pipariya (To)) 		1123006000NRG24030820230606285 06/08/2023 DAMOR BHARTEBEN MGNBHAE 1123006WL032069 DAMOR BHARTEBEN MGNBHAE 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510605 BHARATIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-042-002/557800846
(Pipariya (To)) 		1123006000NRG24030820230606286 06/08/2023 BAREYA CHANDRIKABEN MUKESHBHAI 1123006WL032069 BAREYA CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510596 Mrs. CHANDRIKABEN MUKESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
201 Dhanpur GJ-23-006-042-002/557900954
(Pipariya (To)) 		1123006000NRG24030820230606287 06/08/2023 SHONLBEN 1123006WL032069 SHONLBEN 00057 BARB0BGGBXX 1750 1750 Processed 10/08/2023 4418510638 JAVALIBEN BHEMABHAI KHABA ICICI BANK LTD(508534)
202 Dhanpur GJ-23-006-043-001/557801476
(Pipearo) 		1123006000NRG24050820230615172 06/08/2023 KASIBEN 1123006WL032648 KASIBEN 00057 BARB0BGGBXX 2585 2585 Rejected 10/08/2023 4418511119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Dhanpur GJ-23-006-044-001/5578701356
(Pipodra) 		1123006000NRG24040820230611852 06/08/2023 Minama Kirtanbhai 1123006WL032437 Minama Kirtanbhai 00057 BARB0BGGBXX 1195 1195 Rejected 10/08/2023 4418510892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Dhanpur GJ-23-006-045-001/557901603
(Rachhava) 		1123006000NRG24040820230612056 06/08/2023 chauhan mogliben k 1123006WL032442 chauhan mogliben k 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418511111 MOGHALIBEN KOLABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-045-001/557901607
(Rachhava) 		1123006000NRG24040820230612057 06/08/2023 RAMANBHAI 1123006WL032442 RAMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510860 RAMANBHAI BHATALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/667909497
(Rachhava) 		1123006000NRG24040820230612060 06/08/2023 MINAMA RAMESHBHAI SANUBHAI 1123006WL032442 MINAMA RAMESHBHAI SANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510889 MINAMA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-045-001/667909685
(Rachhava) 		1123006000NRG24040820230612069 06/08/2023 ramilaben lerabhai 1123006WL032442 ramilaben lerabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510888 CHAUHAN RAMILABEN L ICICI BANK LTD(508534)
208 Dhanpur GJ-23-006-047-001/5571026
(Sajoi) 		1123006000NRG24040820230612324 06/08/2023 DHANBHAI 1123006WL032456 DHANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510544 RAJUBHAI PARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-047-001/61229
(Sajoi) 		1123006000NRG24050820230615225 06/08/2023 Jankiben bhavlabhai mohaniya 1123006WL032651 Jankiben bhavlabhai mohaniya 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510496 Bajiben Narsingbhai Sngadiya FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-047-001/61230
(Sajoi) 		1123006000NRG24050820230615226 06/08/2023 Mangliben narsingbhai mohaniya 1123006WL032651 Mangliben narsingbhai mohaniya 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510497 Chauhan Manjulaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-047-001/616
(Sajoi) 		1123006000NRG24040820230612325 06/08/2023 Mohania Kanataben Kamaleshabhai 1123006WL032456 Mohania Kanataben Kamaleshabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510491 MOHANIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-047-001/667909521
(Sajoi) 		1123006000NRG24060820230618180 06/08/2023 PANKIBEN 1123006WL032906 PANKIBEN 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510838 PANAKIBEN SABURBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-047-001/667909522
(Sajoi) 		1123006000NRG24060820230618181 06/08/2023 DANGI BHARATBHAI MULABHAI 1123006WL032906 DANGI BHARATBHAI MULABHAI 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510400 DANGI BHARATBHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-047-001/667909630
(Sajoi) 		1123006000NRG24040820230612331 06/08/2023 BHABOR MENABEN BHULABHAI 1123006WL032456 BHABOR MENABEN BHULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510842 BHABHOR MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-053-001/557799792
(Vakasiya) 		1123006000NRG24050820230615336 06/08/2023 BARIA JUVANSINH RANCHODBHAI 1123006WL032657 BARIA JUVANSINH RANCHODBHAI 00057 BARB0BGGBXX 1760 1760 Processed 10/08/2023 4418510398 JUVANSINH RANCHHODBHAI BA ICICI BANK LTD(508534)
216 Dhanpur GJ-23-006-053-001/557800192
(Vakasiya) 		1123006000NRG24050820230615338 06/08/2023 BARIA BHIMASING DAMABHAI 1123006WL032657 BARIA BHIMASING DAMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/08/2023 4418510391 BARIA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-053-001/557800200
(Vakasiya) 		1123006000NRG24050820230615339 06/08/2023 BARIA BHOPATBHAI TERSINH 1123006WL032657 BARIA BHOPATBHAI TERSINH 00057 BARB0BGGBXX 1100 1100 Processed 10/08/2023 4418510657 RATHVA BHOPATSING TERSING BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-053-001/557800249
(Vakasiya) 		1123006000NRG24050820230615340 06/08/2023 BARIA PARBHABEN BABUBHAI 1123006WL032657 BARIA PARBHABEN BABUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/08/2023 4418510656 BARIYA PRABHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-053-001/557800372
(Vakasiya) 		1123006000NRG24050820230615341 06/08/2023 BARIA BABUBAHI GOKULABHAI 1123006WL032657 BARIA BABUBAHI GOKULABHAI 00057 BARB0BGGBXX 2585 2585 Processed 10/08/2023 4418510394 BABUBHAI GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-053-001/557800414
(Vakasiya) 		1123006000NRG24050820230615342 06/08/2023 BARIA RANCHODBHAI RAMSINH 1123006WL032657 BARIA RANCHODBHAI RAMSINH 00057 BARB0BGGBXX 2585 2585 Processed 10/08/2023 4418510655 Mr. RANCHODBHAI RAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
221 Dhanpur GJ-23-006-053-001/557800589
(Vakasiya) 		1123006000NRG24050820230615343 06/08/2023 BARIA BHARTIBEN CHHOTUBHAI 1123006WL032657 BARIA BHARTIBEN CHHOTUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 10/08/2023 4418510891 BHARATIBEN CHHOTUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-053-001/5578010105
(Vakasiya) 		1123006000NRG24050820230615344 06/08/2023 Baria Ushaben Babubhai 1123006WL032657 Baria Ushaben Babubhai 00057 BARB0BGGBXX 2585 2585 Processed 10/08/2023 4418510758 USHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-054-001/1983708
(Vakota) 		1123006000NRG24040820230612445 06/08/2023 PASAYA DHOLKIBEN MUKESHBHAI 1123006WL032462 PASAYA DHOLKIBEN MUKESHBHAI 00057 BARB0BGGBXX 1195 1195 Rejected 10/08/2023 4418510780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Dhanpur GJ-23-006-054-001/5567270
(Vakota) 		1123006000NRG24040820230612473 06/08/2023 PASAYA VALCHANDBHAI VIRJIBHAI 1123006WL032464 PASAYA VALCHANDBHAI VIRJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418511110 VALCHANDBHAI ICICI BANK LTD(508534)
225 Dhanpur GJ-23-006-054-001/5569439
(Vakota) 		1123006000NRG24040820230612474 06/08/2023 PASAYA SANKARBHAI RANJIBHAI 1123006WL032464 PASAYA SANKARBHAI RANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510476 SHANKARBHAI RANJITBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-054-001/5579002092
(Vakota) 		1123006000NRG24040820230612447 06/08/2023 Pasaya Mukeshbhai Narsubhai 1123006WL032462 Pasaya Mukeshbhai Narsubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510782 PASAYA MUKESHBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-054-001/5579002093
(Vakota) 		1123006000NRG24040820230612448 06/08/2023 Pasaya Gitaben Kirtanbhai 1123006WL032462 Pasaya Gitaben Kirtanbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510781 PASAYA GITABEN KRITANBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-054-001/5579002146
(Vakota) 		1123006000NRG24040820230612480 06/08/2023 Pasaya Maheshabhai Lalubhai 1123006WL032464 Pasaya Maheshabhai Lalubhai 00057 BARB0BGGBXX 1195 1195 Rejected 10/08/2023 4418510785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24040820230612460 06/08/2023 Pasaya Sunilbhai Raman 1123006WL032462 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1434 1434 Processed 10/08/2023 4418510403 Pasaya Sunilbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-054-001/557901762
(Vakota) 		1123006000NRG24040820230612483 06/08/2023 PASAYA HANSABEN RAKESHBHAI 1123006WL032464 PASAYA HANSABEN RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510922 KABLIBEN PARSUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-054-001/557901762
(Vakota) 		1123006000NRG24040820230612482 06/08/2023 PASAYA RAKESHBHAI MAGANBHAI 1123006WL032464 PASAYA RAKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510925 ISWARBHAI KAJUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-054-001/557901887
(Vakota) 		1123006000NRG24040820230612484 06/08/2023 Pasaya Diviyaben Dineshbhai 1123006WL032464 Pasaya Diviyaben Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510404 MRS DIVIYABEN DINESHBHAI PASAYA STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-054-001/557901903
(Vakota) 		1123006000NRG24040820230612485 06/08/2023 Pasaya Litaben Maganbhai 1123006WL032464 Pasaya Litaben Maganbhai 00057 BARB0BGGBXX 1673 1673 Rejected 10/08/2023 4418510866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dhanpur GJ-23-006-054-001/557901930
(Vakota) 		1123006000NRG24040820230612486 06/08/2023 Pasaya Amitbhai Valchandbhai 1123006WL032464 Pasaya Amitbhai Valchandbhai 00057 BARB0BGGBXX 1195 1195 Rejected 10/08/2023 4418510783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dhanpur GJ-23-006-054-001/557901931
(Vakota) 		1123006000NRG24040820230612487 06/08/2023 Pasaya Samilbhai Valchandbhai 1123006WL032464 Pasaya Samilbhai Valchandbhai 00057 BARB0BGGBXX 1195 1195 Rejected 10/08/2023 4418510784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dhanpur GJ-23-006-054-001/557901932
(Vakota) 		1123006000NRG24040820230612488 06/08/2023 Pasaya Lalitaben Amitbhai 1123006WL032464 Pasaya Lalitaben Amitbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/08/2023 4418510446 PASAYA LALITABEN AMINBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-054-001/557901975
(Vakota) 		1123006000NRG24040820230612490 06/08/2023 Hareshbhai Maganbhai Pasaya 1123006WL032464 Hareshbhai Maganbhai Pasaya 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510890 BARIA HANSABEN POPATBHAI BANK OF BARODA(606985)
238 Dhanpur GJ-23-006-054-001/557901980
(Vakota) 		1123006000NRG24040820230612491 06/08/2023 Pasaya Hardikbhai Dineshbhai 1123006WL032464 Pasaya Hardikbhai Dineshbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510854 KAMLIBEN PRATAPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-055-005/44
(Vasiya Dungari) 		1123006000NRG24040820230611679 06/08/2023 RATUBEN 1123006WL032432 RATUBEN 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510691 Bhuriya Retuben Narasubhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-055-005/557800220
(Vasiya Dungari) 		1123006000NRG24050820230615157 06/08/2023 MEDA MUMADABEN KAMLESHBHAI 1123006WL032647 MEDA MUMADABEN KAMLESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418510774 MEDA MUMADABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-055-005/557800251
(Vasiya Dungari) 		1123006000NRG24040820230611686 06/08/2023 BHURIYA JUVANSINH NARSHUBHAI 1123006WL032432 BHURIYA JUVANSINH NARSHUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510688 Bhuriya Jovansinh Narasubhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-055-005/557800251
(Vasiya Dungari) 		1123006000NRG24040820230611687 06/08/2023 BHURIYA KEVANSINH NARSHUBHAI 1123006WL032432 BHURIYA KEVANSINH NARSHUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510662 KEVANSINGBHAI NARSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-055-005/557800253
(Vasiya Dungari) 		1123006000NRG24050820230615159 06/08/2023 BHURIYA BHARATBHAI VARIYABHAI 1123006WL032647 BHURIYA BHARATBHAI VARIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418510786 BHARTBHAI VARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-005/557800253
(Vasiya Dungari) 		1123006000NRG24050820230615160 06/08/2023 BHURIYA SHVRUPIBEN BHARATBHAI 1123006WL032647 BHURIYA SHVRUPIBEN BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418510779 BHURIYA SHANTIBEN PANGALABHAI BANK OF BARODA(606985)
245 Dhanpur GJ-23-006-055-005/557800257
(Vasiya Dungari) 		1123006000NRG24040820230611688 06/08/2023 BHURIYA KAMLESHBHAI MANJIBHAI 1123006WL032432 BHURIYA KAMLESHBHAI MANJIBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510692 KAMLESHBHAI MANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-055-005/557800257
(Vasiya Dungari) 		1123006000NRG24040820230611689 06/08/2023 MAGUBEN 1123006WL032432 MAGUBEN 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510661 BHURIYA MAGUBEN KAMALESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-055-005/557800314
(Vasiya Dungari) 		1123006000NRG24050820230615162 06/08/2023 Meda Amanaben Karanbhai 1123006WL032647 Meda Amanaben Karanbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418510773 MEDA AMANABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-055-005/557800314
(Vasiya Dungari) 		1123006000NRG24050820230615161 06/08/2023 Meda Karansig mohanbhai 1123006WL032647 Meda Karansig mohanbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/08/2023 4418510772 KARANSINGBHAI MOHANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-055-005/557800319
(Vasiya Dungari) 		1123006000NRG24040820230611690 06/08/2023 Bhuria Zamkuben Fakarubhai 1123006WL032432 Bhuria Zamkuben Fakarubhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510689 BHURIYA JAMKHUBEN FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-055-005/557800366
(Vasiya Dungari) 		1123006000NRG24040820230611691 06/08/2023 Bhuriya Kaileshbhai Manjibhai 1123006WL032432 Bhuriya Kaileshbhai Manjibhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510410 BHURIYA KAILESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-055-005/557800366
(Vasiya Dungari) 		1123006000NRG24040820230611692 06/08/2023 Bhuriya Rinaben Kailashbhai 1123006WL032432 Bhuriya Rinaben Kailashbhai 00057 BARB0BGGBXX 2000 2000 Rejected 10/08/2023 4418510919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dhanpur GJ-23-006-055-005/557800369
(Vasiya Dungari) 		1123006000NRG24040820230611694 06/08/2023 Bhuriya Dholkiben Mansingbhai 1123006WL032432 Bhuriya Dholkiben Mansingbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510855 BHURIYA DHOLAKIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-055-005/557800369
(Vasiya Dungari) 		1123006000NRG24040820230611693 06/08/2023 Bhuriya Rajubhai Mansingbhai 1123006WL032432 Bhuriya Rajubhai Mansingbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510647 Bhuriya Rajubhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-055-005/557800372
(Vasiya Dungari) 		1123006000NRG24040820230611695 06/08/2023 Bhuriya Fakarubhai Bachubhai 1123006WL032432 Bhuriya Fakarubhai Bachubhai 00057 BARB0BGGBXX 2000 2000 Processed 10/08/2023 4418510690 FAKARUBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-005/6678835201
(Vasiya Dungari) 		1123006000NRG24040820230611706 06/08/2023 Bhuriya Samiben Dipakbhai 1123006WL032432 Bhuriya Samiben Dipakbhai 00057 BARB0BGGBXX 1750 1750 Rejected 10/08/2023 4418510921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-055-008/160
(Vasiya Dungari) 		1123006000NRG24060820230617939 06/08/2023 Kapilbhai Dalsingbhai hathila 1123006WL032880 Kapilbhai Dalsingbhai hathila 00057 BARB0BGGBXX 1912 1912 Rejected 10/08/2023 4418510816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dhanpur GJ-23-006-055-008/1980857
(Vasiya Dungari) 		1123006000NRG24050820230616144 06/08/2023 ASMITABEN HIRABHAI GARASIYA 1123006WL032721 ASMITABEN HIRABHAI GARASIYA 00057 BARB0BGGBXX 1785 1785 Processed 10/08/2023 4418510483 ASHMITABEN HIRABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-055-008/2300261580
(Vasiya Dungari) 		1123006000NRG24060820230617941 06/08/2023 Hathila Kamalaben Paratabhai 1123006WL032880 Hathila Kamalaben Paratabhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510485 KAMLABEN PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-055-008/230031
(Vasiya Dungari) 		1123006000NRG24050820230616149 06/08/2023 Bhuriya Aashikbhai Rajubhai 1123006WL032721 Bhuriya Aashikbhai Rajubhai 00057 BARB0BGGBXX 1785 1785 Rejected 10/08/2023 4418510824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-055-008/230033
(Vasiya Dungari) 		1123006000NRG24050820230616150 06/08/2023 Rasilaben Dilipbhai Bhuriya 1123006WL032721 Rasilaben Dilipbhai Bhuriya 00057 BARB0BGGBXX 1785 1785 Rejected 10/08/2023 4418510821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-055-008/230035
(Vasiya Dungari) 		1123006000NRG24050820230616151 06/08/2023 Bhuriya Dilipbhai Puniyabhai 1123006WL032721 Bhuriya Dilipbhai Puniyabhai 00057 BARB0BGGBXX 1785 1785 Rejected 10/08/2023 4418510822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-055-008/5569034
(Vasiya Dungari) 		1123006000NRG24060820230617942 06/08/2023 kalaben Madiya 1123006WL032880 kalaben Madiya 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510482 SHANTABEN RATANSINH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-055-008/5569055
(Vasiya Dungari) 		1123006000NRG24060820230617943 06/08/2023 BARIYA DEVIBEN 1123006WL032880 BARIYA DEVIBEN 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510817 MANISHABEN TIRESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-055-008/5569204
(Vasiya Dungari) 		1123006000NRG24060820230617945 06/08/2023 Hatila Champaben Dalsinigbhai 1123006WL032880 Hatila Champaben Dalsinigbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/08/2023 4418510820 HATHILA NISHABEN TIRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-055-008/5569204
(Vasiya Dungari) 		1123006000NRG24060820230617946 06/08/2023 Hatila Tejashben Partapbhai 1123006WL032880 Hatila Tejashben Partapbhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510823 HATHILA TEJASBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-055-008/5569250
(Vasiya Dungari) 		1123006000NRG24060820230617947 06/08/2023 Bariya Rakeshbhai Ramasinigbhai 1123006WL032880 Bariya Rakeshbhai Ramasinigbhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510514 RAKESHKUMAR RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-055-008/5569252
(Vasiya Dungari) 		1123006000NRG24060820230617948 06/08/2023 Parmar Lilaben Sanjaybhai 1123006WL032880 Parmar Lilaben Sanjaybhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510478 BHURIYA LILABEN MATHURBHA ICICI BANK LTD(508534)
268 Dhanpur GJ-23-006-055-008/5569324
(Vasiya Dungari) 		1123006000NRG24060820230617951 06/08/2023 Deval Jigeshbhai Dineshbhai 1123006WL032880 Deval Jigeshbhai Dineshbhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510818 JAGDISHBHAI DINESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-055-008/6678834911
(Vasiya Dungari) 		1123006000NRG24060820230617954 06/08/2023 Deval Parvinbhai Dineshbhai 1123006WL032880 Deval Parvinbhai Dineshbhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510819 PRAVINBHAI DINESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-055-008/6678835035
(Vasiya Dungari) 		1123006000NRG24060820230617955 06/08/2023 Vagul Pretalben Lalubhai 1123006WL032880 Vagul Pretalben Lalubhai 00057 BARB0BGGBXX 1912 1912 Processed 10/08/2023 4418510918 PRETALBEN LALLUBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 332568 332568
271 Dhanpur GJ-23-006-021-001/6560791201
(Kalakhunt) 		1123006000NRG24040820230611271 06/08/2023 PARVATBHAI DITA BHAI 1123006WL032417 PARVATBHAI DITA BHAI 00089 CBIN0280518 1440 1440 Processed 10/08/2023 4418510909 PARVATBHAI NARJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1440 1440
272 Dhanpur GJ-23-006-022-002/140200411
(Kaliyavad) 		1123006000NRG24040820230611304 06/08/2023 RATHOD GADESINGBHAI KALIYABHAI 1123006WL032418 RATHOD GADESINGBHAI KALIYABHAI 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418511112 MR GADESINGBHAI KALIYABHAI RATHOD STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-022-002/140200411
(Kaliyavad) 		1123006000NRG24040820230611305 06/08/2023 RATHOD KANAEBN RAKESHBHAI 1123006WL032418 RATHOD KANAEBN RAKESHBHAI 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418511113 Mrs. KANABEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
274 Dhanpur GJ-23-006-022-002/140200557
(Kaliyavad) 		1123006000NRG24040820230611307 06/08/2023 KANUSHRIBEN MUMESHBHAI RATHOD 1123006WL032418 KANUSHRIBEN MUMESHBHAI RATHOD 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418510707 KANUSHRIBEN MUMESHBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
275 Dhanpur GJ-23-006-022-002/140200557
(Kaliyavad) 		1123006000NRG24040820230611306 06/08/2023 MUMESHBHAI BABUBHAI RATHOD 1123006WL032418 MUMESHBHAI BABUBHAI RATHOD 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418510706 MUMESHBHAI BABUBHAI RATHOD IDBI BANK(607095)
276 Dhanpur GJ-23-006-022-002/140200560
(Kaliyavad) 		1123006000NRG24040820230611308 06/08/2023 BABUBHAI SHANABHAI RATHOD 1123006WL032418 BABUBHAI SHANABHAI RATHOD 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418510943 MR BABUBHAI SANABHAI RATHOD STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-022-002/140200560
(Kaliyavad) 		1123006000NRG24040820230611309 06/08/2023 SONALBEN BABUBHAI RATHOD 1123006WL032418 SONALBEN BABUBHAI RATHOD 00089 CBIN0281647 1673 1673 Rejected 10/08/2023 4418510767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-022-002/140200666
(Kaliyavad) 		1123006000NRG24040820230611310 06/08/2023 RATHOD BAHADURBHAI BHARATBHAI 1123006WL032418 RATHOD BAHADURBHAI BHARATBHAI 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418510708 MR RATHOD BAHADURBHAI BHARATBHAI STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-022-002/140200902
(Kaliyavad) 		1123006000NRG24040820230611313 06/08/2023 RATHOD BHARATBHAI SHANBHAI 1123006WL032418 RATHOD BHARATBHAI SHANBHAI 00089 CBIN0281647 1673 1673 Rejected 10/08/2023 4418510768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Dhanpur GJ-23-006-022-002/1402010752
(Kaliyavad) 		1123006000NRG24040820230611318 06/08/2023 Navarsingbhai Dhanabhai Rathod 1123006WL032418 Navarsingbhai Dhanabhai Rathod 00089 CBIN0281647 1673 1673 Processed 10/08/2023 4418510797 NAVARSINGBHAI DHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-034-001/243
(Mandav) 		1123006000NRG24040820230611553 06/08/2023 TADVI GAJLIBEN NARSINGBHAI 1123006WL032428 TADVI GAJLIBEN NARSINGBHAI 00089 CBIN0281647 1912 1912 Processed 10/08/2023 4418510743 Miss. Tadavi Gajaliben Narsinhbhai CENTRAL BANK OF INDIA(607115)
SubTotal 16969 16969
282 Dhanpur GJ-23-006-021-001/6560791200
(Kalakhunt) 		1123006000NRG24040820230611270 06/08/2023 MINAMA ANISABEN 1123006WL032417 MINAMA ANISABEN 00152 HDFC0000785 1200 1200 Processed 10/08/2023 4418511003 ANISHABEN GOVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
283 Dhanpur GJ-23-006-055-008/230026149
(Vasiya Dungari) 		1123006000NRG24060820230617940 06/08/2023 DALSINGBHAI 1123006WL032880 DALSINGBHAI 00165 IBKL0000445 1912 1912 Rejected 10/08/2023 4418510814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1912 1912
284 Dhanpur GJ-23-006-055-008/5569263
(Vasiya Dungari) 		1123006000NRG24060820230617949 06/08/2023 Bariya Balvantbhai Ditabhai 1123006WL032880 Bariya Balvantbhai Ditabhai 00168 ICIC0000466 1912 1912 Rejected 10/08/2023 4418510815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-055-008/5578800347
(Vasiya Dungari) 		1123006000NRG24060820230617952 06/08/2023 Ankitbhai Deval 1123006WL032880 Ankitbhai Deval 00168 ICIC0000466 1912 1912 Rejected 10/08/2023 4418510915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3824 3824
286 Dhanpur GJ-23-006-006-001/557799311
(Bhorva) 		1123006000NRG24040820230611035 06/08/2023 KIRANBHAI 1123006WL032406 KIRANBHAI 00168 ICIC0000538 1912 1912 Processed 10/08/2023 4418510524 PATEL KIRANKUMAR DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-006-001/667903972
(Bhorva) 		1123006000NRG24040820230611103 06/08/2023 PATEL NARVATBHAI CHOTHABHAI 1123006WL032409 PATEL NARVATBHAI CHOTHABHAI 00168 ICIC0000538 1195 1195 Processed 10/08/2023 4418510521 MR NARVATBHAI KANGLABHAI PATEL STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-043-001/557801183
(Pipearo) 		1123006000NRG24050820230615167 06/08/2023 Ganava Laxmanbhai Merabhai 1123006WL032648 Ganava Laxmanbhai Merabhai 00168 ICIC0000538 2585 2585 Processed 10/08/2023 4418510522 LAXMANBHAI MERUBHAI GANAVA BANK OF BARODA(606985)
SubTotal 5692 5692
289 Dhanpur GJ-23-006-034-001/55799397
(Mandav) 		1123006000NRG24040820230611573 06/08/2023 TADVI KHATIYABHAI HIRABHAI 1123006WL032428 TADVI KHATIYABHAI HIRABHAI 00168 ICIC0002239 1912 1912 Processed 10/08/2023 4418510523 Tadvi Khatiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
290 Dhanpur GJ-23-006-016-002/1979264
(Gangardi Faliya) 		1123006016NRG24050820230615749 06/08/2023 Ashaben Kaneshbhai Solanki 1123006WL032693 Ashaben Kaneshbhai Solanki 00354 PUNB0220710 1434 1434 Processed 10/08/2023 4418510464 DITUBEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
291 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006016NRG24050820230615758 06/08/2023 SANGOD MAHEDRA GULA 1123006WL032693 SANGOD MAHEDRA GULA 00390 SBIN0RRSRGB 1434 1434 Processed 10/08/2023 4418511006 SANGOD MAHENDRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
292 Dhanpur GJ-23-006-016-002/368
(Gangardi Faliya) 		1123006000NRG24050820230615061 06/08/2023 bhriya laliben gorsingbhai 1123006WL032641 bhriya laliben gorsingbhai 00415 SBIN0002645 600 600 Processed 10/08/2023 4418510392 MR LALIBEN GORSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-016-002/368
(Gangardi Faliya) 		1123006000NRG24050820230615060 06/08/2023 BHURIYA GORSINGH CHAGANBHAI 1123006WL032641 BHURIYA GORSINGH CHAGANBHAI 00415 SBIN0002645 600 600 Processed 10/08/2023 4418510390 MR BHURIYA GORSINGBHAI CHHGNBHAI STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-016-002/396
(Gangardi Faliya) 		1123006016NRG24050820230615753 06/08/2023 bhuriya vasniben ramchandbhai 1123006WL032693 bhuriya vasniben ramchandbhai 00415 SBIN0002645 1434 1434 Processed 10/08/2023 4418510388 Bhuriya Vasniben Ramchandbhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-016-002/55667884
(Gangardi Faliya) 		1123006000NRG24050820230615043 06/08/2023 BHURIYSA LILESHBHAI MANABHAI 1123006WL032640 BHURIYSA LILESHBHAI MANABHAI 00415 SBIN0002645 1434 1434 Processed 10/08/2023 4418511126 MR LALITBHAI MANABHAI BHURIYA STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-021-001/6560791348
(Kalakhunt) 		1123006000NRG24040820230611276 06/08/2023 BHURIYA KINJALBEN 1123006WL032417 BHURIYA KINJALBEN 00415 SBIN0002645 1440 1440 Processed 10/08/2023 4418510468 MINAMA MADHUBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5508 5508
297 Dhanpur GJ-23-006-001-001/5547801011
(Agasvani) 		1123006000NRG24030820230605925 06/08/2023 tadvi ajaybhai 1123006WL032049 tadvi ajaybhai 00415 SBIN0005312 1673 1673 Rejected 10/08/2023 4418510867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
298 Dhanpur GJ-23-006-001-001/5547800909
(Agasvani) 		1123006000NRG24040820230610973 06/08/2023 bhabhor induben 1123006WL032404 bhabhor induben 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510540 INDUBEN PRABHATSINH VALVAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-001-001/5547800911
(Agasvani) 		1123006000NRG24040820230610974 06/08/2023 bhabhor kavitaben 1123006WL032404 bhabhor kavitaben 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510754 Kavitaben Dhulabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-001-001/5547800998
(Agasvani) 		1123006000NRG24030820230605943 06/08/2023 tadvi parvatbhai 1123006WL032050 tadvi parvatbhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510409 MR PARVATBHAI KADIYABHA TADVI STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-001-001/5547801013
(Agasvani) 		1123006000NRG24030820230605944 06/08/2023 RAMILABEN RAYSINGBHAI TADVI 1123006WL032050 RAMILABEN RAYSINGBHAI TADVI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510752 MISS RAMILABEN RAYSINGBHAI TADVI STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-001-001/5547801110
(Agasvani) 		1123006000NRG24040820230610975 06/08/2023 NARVATBHAI DHANUBHAI DAMOR 1123006WL032404 NARVATBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510378 MR NARVATBHAI DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-001-001/5547801112
(Agasvani) 		1123006000NRG24040820230610976 06/08/2023 JASHUBHAI DHANUBHAI DAMOR 1123006WL032404 JASHUBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Dhanpur GJ-23-006-001-001/5547801113
(Agasvani) 		1123006000NRG24040820230610977 06/08/2023 BABUDIBEN DHANUBHAI DAMOR 1123006WL032404 BABUDIBEN DHANUBHAI DAMOR 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510507 MR BABUDIBEN DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-001-001/5547801117
(Agasvani) 		1123006000NRG24040820230610979 06/08/2023 LAKSHMIBEN JASHUBHAI DAMOR 1123006WL032404 LAKSHMIBEN JASHUBHAI DAMOR 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510506 MR LAKSHMIBEN JASHUBHAI DAMOR STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG24040820230610981 06/08/2023 anitaben narpatbhai damor 1123006WL032404 anitaben narpatbhai damor 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510460 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-001-001/5547801192
(Agasvani) 		1123006000NRG24030820230605954 06/08/2023 SANGADA MINABEN MITHUNBHAI 1123006WL032050 SANGADA MINABEN MITHUNBHAI 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24030820230605956 06/08/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL032050 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510590 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-001-001/5547801203
(Agasvani) 		1123006000NRG24030820230605957 06/08/2023 AJMELBHAI NAGARABHAI PARMAR 1123006WL032050 AJMELBHAI NAGARABHAI PARMAR 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24030820230605959 06/08/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL032050 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-001-001/5547801238
(Agasvani) 		1123006000NRG24030820230605960 06/08/2023 Sangada Sitaben Mangabhai 1123006WL032050 Sangada Sitaben Mangabhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510846 Sangada Sitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-001-001/5547801240
(Agasvani) 		1123006000NRG24030820230605962 06/08/2023 Sangada Shanabhai Varsingbhai 1123006WL032050 Sangada Shanabhai Varsingbhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510845 Sangada Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-001-001/5570149
(Agasvani) 		1123006000NRG24040820230610982 06/08/2023 Mavi Shaileshbhai 1123006WL032404 Mavi Shaileshbhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510802 MR SHILESHBHAI AMRABHAI MAVI STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24040820230610985 06/08/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL032404 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510598 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-001-001/9457850678
(Agasvani) 		1123006000NRG24030820230605982 06/08/2023 TADAVI AYUSHBHAI PRAVATBHAI 1123006WL032050 TADAVI AYUSHBHAI PRAVATBHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510735 MR AYUSHBHAI PARVATBHAI TADVI STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-001-001/9457850678
(Agasvani) 		1123006000NRG24030820230605981 06/08/2023 TADAVI NRESHBHAI PRAVATBHAI 1123006WL032050 TADAVI NRESHBHAI PRAVATBHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510734 MR NARESHBHAI PARVATBHAI TADVI STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-001-001/9457850770
(Agasvani) 		1123006000NRG24030820230605983 06/08/2023 Radhikaben 1123006WL032050 Radhikaben 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-001-001/9457850796
(Agasvani) 		1123006000NRG24030820230605985 06/08/2023 jetaben kamleshbhai parmar 1123006WL032050 jetaben kamleshbhai parmar 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510447 Jetaben Kamleshbhai Parmar FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-001-001/9457850851
(Agasvani) 		1123006000NRG24030820230605987 06/08/2023 TADAVI DILIPBHAI MANUBHAI 1123006WL032050 TADAVI DILIPBHAI MANUBHAI 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Dhanpur GJ-23-006-001-001/9457850907
(Agasvani) 		1123006000NRG24040820230610987 06/08/2023 DAMOR SEJALBEN AMARSINGBHAI 1123006WL032404 DAMOR SEJALBEN AMARSINGBHAI 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Dhanpur GJ-23-006-001-001/9457850909
(Agasvani) 		1123006000NRG24040820230610988 06/08/2023 DAMOR AMARSING MANSUKHBHAI 1123006WL032404 DAMOR AMARSING MANSUKHBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510869 MR AMARSINH MANSUKHABHAI DAMOR STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24030820230605988 06/08/2023 Sangada Bachubhai 1123006WL032050 Sangada Bachubhai 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-001-001/9457850982
(Agasvani) 		1123006000NRG24050820230614916 06/08/2023 Tadvi Dhruvikaben 1123006WL032635 Tadvi Dhruvikaben 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dhanpur GJ-23-006-006-001/102
(Bhorva) 		1123006000NRG24040820230611062 06/08/2023 PATEL MUKESHBHIA 1123006WL032407 PATEL MUKESHBHIA 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510435 Mukeshbhai Chhatrasinh Patel FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-006-001/667909333
(Bhorva) 		1123006000NRG24040820230611106 06/08/2023 PATEL SUMITRABEN 1123006WL032409 PATEL SUMITRABEN 00415 SBIN0010959 1195 1195 Rejected 10/08/2023 4418510894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Dhanpur GJ-23-006-006-001/667909352
(Bhorva) 		1123006000NRG24050820230614947 06/08/2023 SANGACHD ANDUBHAI bijyibhai 1123006WL032637 SANGACHD ANDUBHAI bijyibhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418511109 SANGADA CHANDU BHAI ICICI BANK LTD(508534)
327 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG24060820230618152 06/08/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL032904 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 1195 1195 Processed 10/08/2023 4418510466 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-006-001/6679094175
(Bhorva) 		1123006000NRG24040820230611065 06/08/2023 patei ranjitbhai ganpatbhai 1123006WL032407 patei ranjitbhai ganpatbhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510396 Ranjitbhai Ganapatbhai Patel FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-006-001/6679094194
(Bhorva) 		1123006000NRG24040820230611042 06/08/2023 SANGAD JAVIBEN CHATURBHAI 1123006WL032406 SANGAD JAVIBEN CHATURBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510602 MRS JAVIBEN CHATURBHAI SANGAD STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-006-001/6679094197
(Bhorva) 		1123006000NRG24040820230611043 06/08/2023 SANGAD DIPAKBHAI CHATURBHAI 1123006WL032406 SANGAD DIPAKBHAI CHATURBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510603 KISHANBHAI NAGARSINGBHAI SANGADA UCO BANK(607066)
331 Dhanpur GJ-23-006-006-001/6679094320
(Bhorva) 		1123006000NRG24040820230611066 06/08/2023 PATEL SAVJIBHAI CHATRSING 1123006WL032407 PATEL SAVJIBHAI CHATRSING 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510588 Patel Savjibhai Chhatrasingbhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-006-001/6679094364
(Bhorva) 		1123006000NRG24040820230611107 06/08/2023 VANITABEN MAHESHBHAI PATEL 1123006WL032409 VANITABEN MAHESHBHAI PATEL 00415 SBIN0010959 1195 1195 Processed 10/08/2023 4418510911 MISS VANITABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-006-001/6679094466
(Bhorva) 		1123006000NRG24040820230611067 06/08/2023 PATEL SAVITABEN SANABHAI 1123006WL032407 PATEL SAVITABEN SANABHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510587 MRS SAVEETABEN SANABHAI PATEL STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-006-001/6679094499
(Bhorva) 		1123006000NRG24040820230611068 06/08/2023 NARVATBHAI CHHATRASINH PATEL 1123006WL032407 NARVATBHAI CHHATRASINH PATEL 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510436 MR NARVATBHAI CHHATRASINH PATEL STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-006-001/6679094595
(Taramkach) 		1123006000NRG24060820230618155 06/08/2023 SONALBEN SHANKARBHAI RATHAVA 1123006WL032904 SONALBEN SHANKARBHAI RATHAVA 00415 SBIN0010959 1195 1195 Processed 10/08/2023 4418510448 MS RATHWA SONALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-006-001/6679094615
(Bhorva) 		1123006000NRG24050820230614951 06/08/2023 LALITABEN GANPATBHAI LAVAR 1123006WL032637 LALITABEN GANPATBHAI LAVAR 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510594 MS LALITABEN GANPATBHAI LAVAR STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-006-001/6679094616
(Bhorva) 		1123006000NRG24050820230614931 06/08/2023 SHANKARBHAI SABURBHAI LAVAR 1123006WL032636 SHANKARBHAI SABURBHAI LAVAR 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510593 SHANKARBHAI SABURBHAI LAVAR UCO BANK(607066)
338 Dhanpur GJ-23-006-006-001/6679094789
(Bhorva) 		1123006000NRG24040820230611046 06/08/2023 TINABEN BHOPATBHAI RATHAVA 1123006WL032406 TINABEN BHOPATBHAI RATHAVA 00415 SBIN0010959 2151 2151 Processed 10/08/2023 4418510450 MRS TINABEN BHOPATBHAI RATHAVA STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-006-001/6679097810
(Bhorva) 		1123006000NRG24040820230611048 06/08/2023 RATHVA VENUKABEN SURENDRAKUMAR 1123006WL032406 RATHVA VENUKABEN SURENDRAKUMAR 00415 SBIN0010959 2151 2151 Processed 10/08/2023 4418510449 MISS VENUKABEN SURENDRAKUMAR RATHVA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-006-001/6679097949
(Bhorva) 		1123006000NRG24040820230611073 06/08/2023 madhuben ranjitbhai patel 1123006WL032407 madhuben ranjitbhai patel 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510742 Madhuben Ranajitbhai Patel FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-006-001/6679097952
(Bhorva) 		1123006000NRG24040820230611074 06/08/2023 shantaben juvansingbhai patel 1123006WL032407 shantaben juvansingbhai patel 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-006-001/6679098091
(Bhorva) 		1123006000NRG24040820230611049 06/08/2023 rinkuben gobarbhai patel 1123006WL032406 rinkuben gobarbhai patel 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510559 MRS RINKUBEN GOBARBHAI PATEL STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-006-001/6679098097
(Bhorva) 		1123006000NRG24050820230614953 06/08/2023 BARIA MAHENDRAKUMAR DALPATBHAI 1123006WL032637 BARIA MAHENDRAKUMAR DALPATBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510698 Baria Mahendrakumar Dalpatbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-006-001/6679098253
(Bhorva) 		1123006000NRG24050820230614933 06/08/2023 SANGADA RAJUBHAI CHANDUBHAI 1123006WL032636 SANGADA RAJUBHAI CHANDUBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510651 MR RAJUBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-006-001/6679098254
(Bhorva) 		1123006000NRG24040820230611075 06/08/2023 BARIA KANTABEN PRAVINBHAI 1123006WL032407 BARIA KANTABEN PRAVINBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510595 MRS KANTABEN PARVINBHAI BARIA STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-006-001/6680101045
(Bhorva) 		1123006000NRG24050820230614955 06/08/2023 LAVAR BABUBHAI SABURBHAI 1123006WL032637 LAVAR BABUBHAI SABURBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510825 SUMITKUMAR M F NG HARISHBHAI BALVANTBHAI BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-006-001/6680101239
(Bhorva) 		1123006000NRG24040820230611083 06/08/2023 RAMILABEN NARANBHAI PATEL 1123006WL032407 RAMILABEN NARANBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510499 Ramilaben Naransinh Patel FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-006-001/6680101240
(Bhorva) 		1123006000NRG24040820230611084 06/08/2023 KALSINGBHAI BHATUBHAI PATEL 1123006WL032407 KALSINGBHAI BHATUBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510741 MR KALSINGBHAI BHATHIYABHAI PATEL STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-006-001/6680101960
(Bhorva) 		1123006000NRG24040820230611126 06/08/2023 MAHESHBHAI NARVATBHAI PATEL 1123006WL032409 MAHESHBHAI NARVATBHAI PATEL 00415 SBIN0010959 1195 1195 Processed 10/08/2023 4418510542 MR MAHESHBHAI NARVATBHAI PATEL STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-006-001/6680102825
(Bhorva) 		1123006000NRG24050820230614958 06/08/2023 Patel Mathurbhai raysing 1123006WL032637 Patel Mathurbhai raysing 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510538 BARIA VISHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-006-001/6680103001
(Bhorva) 		1123006000NRG24050820230614944 06/08/2023 Meda Savitaben Narsingbhai 1123006WL032636 Meda Savitaben Narsingbhai 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-006-001/85
(Bhorva) 		1123006000NRG24040820230611087 06/08/2023 ISVARBHAI CHATRASIG 1123006WL032407 ISVARBHAI CHATRASIG 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510401 Patel Ishvarkumar Chhatrasing FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-006-001/90925256
(Bhorva) 		1123006000NRG24050820230614962 06/08/2023 RINKUBEN SANABHAI BARIA 1123006WL032637 RINKUBEN SANABHAI BARIA 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510589 MS RINKUBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG24050820230614994 06/08/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL032639 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1195 1195 Processed 10/08/2023 4418510442 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-016-001/4896796325
(Gangardi Faliya) 		1123006000NRG24050820230615000 06/08/2023 amaliyar nileshbhai jotiyabhai 1123006WL032639 amaliyar nileshbhai jotiyabhai 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24050820230615005 06/08/2023 AMALIYAR LALUBHAI JOTIYABHAI 1123006WL032639 AMALIYAR LALUBHAI JOTIYABHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418511124 Lallubhai Jotiyabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-016-002/365
(Gangardi Faliya) 		1123006000NRG24050820230615058 06/08/2023 BHURIYA HARMALBHAI PANGADABHAI 1123006WL032641 BHURIYA HARMALBHAI PANGADABHAI 00415 SBIN0010959 600 600 Processed 10/08/2023 4418511122 MR HARMALBHAI PANGALABHAI BHURIA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-018-001/557800454
(Ghodajar) 		1123006000NRG24050820230615101 06/08/2023 CHAUHAN GOPSINHBHAI CHANDRASINH 1123006WL032643 CHAUHAN GOPSINHBHAI CHANDRASINH 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510645 MR CHAUHAN GOPSING CHANDARSINH STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-018-001/557800457
(Ghodajar) 		1123006000NRG24050820230615102 06/08/2023 CHAUHAN MAHEDRABHAI DIPSINGBHAI 1123006WL032643 CHAUHAN MAHEDRABHAI DIPSINGBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510644 MR CHAUHAN MAHENDRABHAI DIPSINGABHAI STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-018-001/557800458
(Ghodajar) 		1123006000NRG24050820230615103 06/08/2023 CHAUHAN DIPSINGBHAI CHANDRASINH 1123006WL032643 CHAUHAN DIPSINGBHAI CHANDRASINH 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510467 MR DIPSINGBHAI CHANDRASINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-021-001/6560791349
(Kalakhunt) 		1123006000NRG24040820230611277 06/08/2023 MINAMA RAJESBHAI 1123006WL032417 MINAMA RAJESBHAI 00415 SBIN0010959 1440 1440 Processed 10/08/2023 4418510462 Minama Rajesh Pratapbhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-022-002/140200935
(Kaliyavad) 		1123006000NRG24040820230611315 06/08/2023 Rathod Sunitaben Popatbhai 1123006WL032418 Rathod Sunitaben Popatbhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510652 MRS SUNITABEN POPATBHAI RATHOD STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-026-001/5577781
(Khokhbed) 		1123006000NRG24040820230611455 06/08/2023 Baria Shankarbhai 1123006WL032423 Baria Shankarbhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510445 MR SHANKARBHAI GOPSING BARIA STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-026-001/5577789
(Khokhbed) 		1123006000NRG24040820230611457 06/08/2023 Baria Dipsinh 1123006WL032423 Baria Dipsinh 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510541 MR SANJAYBHAI DIPSINH BARIA STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-026-001/5577841
(Khokhbed) 		1123006000NRG24040820230611458 06/08/2023 Baria Mahesbhai Narvatbhai 1123006WL032423 Baria Mahesbhai Narvatbhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510379 MAHESH NARVATBHAI BARIA IDBI BANK(607095)
366 Dhanpur GJ-23-006-032-001/5566955
(Limdi Medhari) 		1123006000NRG24050820230615132 06/08/2023 DILIPKUMAR MAVATABHAI VAKHALA 1123006WL032645 DILIPKUMAR MAVATABHAI VAKHALA 00415 SBIN0010959 996 996 Processed 10/08/2023 4418510393 MR DILIPKUMAR MAVTABHAI VAKHLA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-032-001/559826787
(Limdi Medhari) 		1123006000NRG24050820230615138 06/08/2023 SUBETABAHI MDUIBAHI 1123006WL032645 SUBETABAHI MDUIBAHI 00415 SBIN0010959 996 996 Processed 10/08/2023 4418511116 MR SOBATSINH MADHUBHAI VAKHLA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-032-001/559826790
(Limdi Medhari) 		1123006000NRG24050820230615141 06/08/2023 HAKMABAHI LARABAHI 1123006WL032645 HAKMABAHI LARABAHI 00415 SBIN0010959 996 996 Processed 10/08/2023 4418511115 MR HAKAMABHAI LERABHAI VAKHLA STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-034-001/211
(Mandav) 		1123006000NRG24040820230611551 06/08/2023 MEHULBHAI LAXMANBHAI TADVI 1123006WL032428 MEHULBHAI LAXMANBHAI TADVI 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510755 Tadavi Mehulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-034-001/215
(Mandav) 		1123006000NRG24040820230611552 06/08/2023 LALIBEN MEHULBHAI TADVI 1123006WL032428 LALIBEN MEHULBHAI TADVI 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510756 Tadavi Lalliben Mehulbhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-034-001/55799441
(Mandav) 		1123006000NRG24040820230611576 06/08/2023 BHOPATBHAI NAVALABHAI TADVI 1123006WL032428 BHOPATBHAI NAVALABHAI TADVI 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510643 Tadvi Bhopatbhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-039-002/8996796896
(Navanagar) 		1123006000NRG24040820230611745 06/08/2023 Ramubhai Ditiyabhai Bhuriya 1123006WL032434 Ramubhai Ditiyabhai Bhuriya 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510694 MR RAMSUBHAI DITIYABHAI BHURIYA STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-039-002/8996796897
(Navanagar) 		1123006000NRG24040820230611746 06/08/2023 Minama Vanitaben Himrajbhai 1123006WL032434 Minama Vanitaben Himrajbhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510543 BHURIYA SANGITABEN RAKESH ICICI BANK LTD(508534)
374 Dhanpur GJ-23-006-045-001/5569150
(Rachhava) 		1123006000NRG24040820230612053 06/08/2023 Kolabhai Bhatlabhai Chuhan 1123006WL032442 Kolabhai Bhatlabhai Chuhan 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510433 KOLABHAI ICICI BANK LTD(508534)
375 Dhanpur GJ-23-006-045-001/667909498
(Rachhava) 		1123006000NRG24040820230612061 06/08/2023 CHAUHAN NAYANBHAI KOLABHAI 1123006WL032442 CHAUHAN NAYANBHAI KOLABHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510437 MR NAYANBHAI KOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-045-001/667909501
(Rachhava) 		1123006000NRG24040820230612062 06/08/2023 CHAUHAN LERABHAI CHANDRSIHNBHAI 1123006WL032442 CHAUHAN LERABHAI CHANDRSIHNBHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510908 Mr. LERABHAI CHANDRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 Dhanpur GJ-23-006-045-001/667909683
(Rachhava) 		1123006000NRG24040820230612067 06/08/2023 chauvan bhatalbhai vajlabhai 1123006WL032442 chauvan bhatalbhai vajlabhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510942 Chauhan Bhatlabhai FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-045-001/667909684
(Rachhava) 		1123006000NRG24040820230612068 06/08/2023 chahuhan rameshbhai maniyabhai 1123006WL032442 chahuhan rameshbhai maniyabhai 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-045-001/667910144
(Rachhava) 		1123006000NRG24040820230612074 06/08/2023 bhavanaben kolabhai 1123006WL032442 bhavanaben kolabhai 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510945 MISS BHAVANABEN KOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-045-001/667910144
(Rachhava) 		1123006000NRG24040820230612073 06/08/2023 chauhan arvaben kolabhai 1123006WL032442 chauhan arvaben kolabhai 00415 SBIN0010959 1434 1434 Rejected 10/08/2023 4418510944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-047-001/173
(Sajoi) 		1123006000NRG24030820230606202 06/08/2023 Rakeshbhai Gopasing Mohaniya 1123006WL032065 Rakeshbhai Gopasing Mohaniya 00415 SBIN0010959 1912 1912 Rejected 10/08/2023 4418510947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-047-001/61238
(Sajoi) 		1123006000NRG24050820230615228 06/08/2023 Savitaben ishvarbhai mohaniya 1123006WL032651 Savitaben ishvarbhai mohaniya 00415 SBIN0010959 1673 1673 Rejected 10/08/2023 4418510870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-047-001/6168
(Sajoi) 		1123006000NRG24030820230606209 06/08/2023 Dholiben Kalubhai 1123006WL032065 Dholiben Kalubhai 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510949 TABOLIYA MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-047-001/6171
(Sajoi) 		1123006000NRG24030820230606210 06/08/2023 Laxmiben Tusarbhai 1123006WL032065 Laxmiben Tusarbhai 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510948 Vipulbhai Nagarsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-047-001/6679010396
(Sajoi) 		1123006000NRG24040820230612326 06/08/2023 Sarda 1123006WL032456 Sarda 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510443 SHARDABEN BANABHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
386 Dhanpur GJ-23-006-047-001/667909322
(Sajoi) 		1123006000NRG24040820230612329 06/08/2023 Mohania Vanitaben Goradhanbhai 1123006WL032456 Mohania Vanitaben Goradhanbhai 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510492 MR VANITABEN GORDANBHAI MOHANIYA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-047-001/667909522
(Sajoi) 		1123006000NRG24060820230618182 06/08/2023 MANGIBEN 1123006WL032906 MANGIBEN 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510397 MS MANGIBEN PARVATBHAI DANGI STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-047-001/667909523
(Sajoi) 		1123006000NRG24060820230618183 06/08/2023 DINESHBHAI 1123006WL032906 DINESHBHAI 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510408 Dangi Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-047-001/667909630
(Sajoi) 		1123006000NRG24040820230612330 06/08/2023 BHABOR BHULABHAI SOMALABHAI 1123006WL032456 BHABOR BHULABHAI SOMALABHAI 00415 SBIN0010959 1434 1434 Processed 10/08/2023 4418510844 MR BHULABHAI SAMLABHAI BHABHOR STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-047-001/667909771
(Sajoi) 		1123006000NRG24040820230612332 06/08/2023 SURESHBHAI BHULABHAI BHABHOR 1123006WL032456 SURESHBHAI BHULABHAI BHABHOR 00415 SBIN0010959 956 956 Processed 10/08/2023 4418510843 MR SURESHBHAI BHULABHAI BHABHOR STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-047-001/667909891
(Kantu) 		1123006000NRG24030820230606220 06/08/2023 Hitubhai Sankarbhai 1123006WL032065 Hitubhai Sankarbhai 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510826 Bhabhor Sunitaben FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-047-001/667909941-A
(Sajoi) 		1123006000NRG24030820230606221 06/08/2023 Revaliben Ramsing Mohaniya 1123006WL032065 Revaliben Ramsing Mohaniya 00415 SBIN0010959 1912 1912 Rejected 10/08/2023 4418510827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG24060820230618187 06/08/2023 Bariya Maniben 1123006WL032906 Bariya Maniben 00415 SBIN0010959 956 956 Processed 10/08/2023 4418510549 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006000NRG24060820230618188 06/08/2023 Bariya Vinubhai 1123006WL032906 Bariya Vinubhai 00415 SBIN0010959 956 956 Processed 10/08/2023 4418510553 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-047-001/6679401005
(Sajoi) 		1123006000NRG24060820230618189 06/08/2023 Baria Nanubhai 1123006WL032906 Baria Nanubhai 00415 SBIN0010959 956 956 Processed 10/08/2023 4418510552 MR NANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-047-001/6679401007
(Sajoi) 		1123006000NRG24060820230618191 06/08/2023 Baria Sarlaben 1123006WL032906 Baria Sarlaben 00415 SBIN0010959 956 956 Processed 10/08/2023 4418510611 MRS SARALABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-047-001/6679407102
(Sajoi) 		1123006000NRG24060820230618193 06/08/2023 Dangi Nariyabhai Saburbhai 1123006WL032906 Dangi Nariyabhai Saburbhai 00415 SBIN0010959 1912 1912 Processed 10/08/2023 4418510500 MR NARIYABHAI SABURBHAI DANGI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-047-001/6790942108
(Sajoi) 		1123006000NRG24030820230606222 06/08/2023 Amaliyar Shakinaben 1123006WL032065 Amaliyar Shakinaben 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510950 AMALIYAR SHAKINABEN BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-053-001/5571089
(Vakasiya) 		1123006000NRG24050820230615334 06/08/2023 Baria rangaben b 1123006WL032657 Baria rangaben b 00415 SBIN0010959 1760 1760 Rejected 10/08/2023 4418510938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dhanpur GJ-23-006-053-001/557799762
(Vakasiya) 		1123006000NRG24050820230615335 06/08/2023 Baria Juvansinh b 1123006WL032657 Baria Juvansinh b 00415 SBIN0010959 1760 1760 Rejected 10/08/2023 4418510941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dhanpur GJ-23-006-053-001/557800173
(Vakasiya) 		1123006000NRG24050820230615337 06/08/2023 Baria Ajaybhai Rangitbhai 1123006WL032657 Baria Ajaybhai Rangitbhai 00415 SBIN0010959 1100 1100 Rejected 10/08/2023 4418510939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-054-001/5567334
(Vakota) 		1123006000NRG24040820230612446 06/08/2023 PASAYA KASUBHAI NARSUBHAI 1123006WL032462 PASAYA KASUBHAI NARSUBHAI 00415 SBIN0010959 1195 1195 Processed 10/08/2023 4418511117 MR KASUBHAI NARSUBHAI PASAYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-054-001/557901750
(Vakota) 		1123006000NRG24040820230612481 06/08/2023 PASAYA METHALIBEN MAGANBHAI 1123006WL032464 PASAYA METHALIBEN MAGANBHAI 00415 SBIN0010959 1673 1673 Processed 10/08/2023 4418510912 BHABHOR SHARDABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-055-005/44
(Vasiya Dungari) 		1123006000NRG24040820230611678 06/08/2023 NARSUBHAI 1123006WL032432 NARSUBHAI 00415 SBIN0010959 2000 2000 Processed 10/08/2023 4418510693 Bhuriya Narasubhai Valabhai FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-055-005/5569140
(Vasiya Dungari) 		1123006000NRG24040820230611684 06/08/2023 BHURIYA RANJITBHAI 1123006WL032432 BHURIYA RANJITBHAI 00415 SBIN0010959 2000 2000 Rejected 10/08/2023 4418510951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-055-005/5578800999
(Vasiya Dungari) 		1123006000NRG24040820230611699 06/08/2023 bhuriya mukeshbhai aganbhai 1123006WL032432 bhuriya mukeshbhai aganbhai 00415 SBIN0010959 2000 2000 Rejected 10/08/2023 4418510946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 170281 170281
407 Dhanpur GJ-23-006-006-001/6680102271
(Bhorva) 		1123006000NRG24040820230611059 06/08/2023 RAHULBHAI PINTUBHAI PATEL 1123006WL032406 RAHULBHAI PINTUBHAI PATEL 00415 SBIN0015242 2151 2151 Rejected 10/08/2023 4418510907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2151 2151
408 Dhanpur GJ-23-006-021-001/6560791193
(Kalakhunt) 		1123006000NRG24040820230611263 06/08/2023 MINAMA HASMUKHBHAI 1123006WL032417 MINAMA HASMUKHBHAI 00415 SBIN0060137 1200 1200 Processed 10/08/2023 4418510906 MINAMA HASMUKHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
409 Dhanpur GJ-23-006-001-001/5547800931
(Agasvani) 		1123006000NRG24030820230605942 06/08/2023 tadvi vijaysinh c 1123006WL032050 tadvi vijaysinh c 00415 SBIN0060323 1434 1434 Processed 10/08/2023 4418510737 MR VIJAYSINH CHHATRASINH TADVI STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-001-001/5547800989
(Agasvani) 		1123006000NRG24050820230614912 06/08/2023 tadvi maniyabhai 1123006WL032635 tadvi maniyabhai 00415 SBIN0060323 1434 1434 Processed 10/08/2023 4418510789 MR MANIYABHAI MULIYABHAI TADAVI STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-001-001/5547801030
(Agasvani) 		1123006000NRG24030820230605946 06/08/2023 SANGITABEN SHANKARBHAI TADVI 1123006WL032050 SANGITABEN SHANKARBHAI TADVI 00415 SBIN0060323 1434 1434 Processed 10/08/2023 4418510604 MR TADAVI SANGITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-001-001/5547801040
(Agasvani) 		1123006000NRG24030820230605947 06/08/2023 SAVITABEN PARVATBHAI TADVI 1123006WL032050 SAVITABEN PARVATBHAI TADVI 00415 SBIN0060323 1434 1434 Processed 10/08/2023 4418510744 MISS SAVITABEN PARVATBHAI TADVI STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24030820230605948 06/08/2023 SANGADA MITHUNBHAI REVALABHAI 1123006WL032050 SANGADA MITHUNBHAI REVALABHAI 00415 SBIN0060323 1673 1673 Processed 10/08/2023 4418510438 MASTER MITHUNBHAI REVLABHAI SANGADA STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24030820230605952 06/08/2023 SANGADA RAMSINH VIRSINH 1123006WL032050 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 1673 1673 Processed 10/08/2023 4418510545 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24030820230605953 06/08/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL032050 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 1673 1673 Processed 10/08/2023 4418510439 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-001-001/557800774
(Agasvani) 		1123006000NRG24050820230614913 06/08/2023 TADAVI GITABEN HIMATBHAI 1123006WL032635 TADAVI GITABEN HIMATBHAI 00415 SBIN0060323 1434 1434 Processed 10/08/2023 4418510389 MRS GITABEN HIMATBHAI TADVI STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24040820230610986 06/08/2023 PARMAR SAMUBEN RAMANBHAI 1123006WL032404 PARMAR SAMUBEN RAMANBHAI 00415 SBIN0060323 1673 1673 Processed 10/08/2023 4418510659 MISS SAMUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-001-001/9457850797
(Agasvani) 		1123006000NRG24030820230605986 06/08/2023 kishanbhai nagarbhai parmar 1123006WL032050 kishanbhai nagarbhai parmar 00415 SBIN0060323 1673 1673 Processed 10/08/2023 4418510833 MR KISHANBHAI NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24030820230605989 06/08/2023 Sangada Vipulbhai 1123006WL032050 Sangada Vipulbhai 00415 SBIN0060323 1673 1673 Processed 10/08/2023 4418510501 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-001-001/9457850981
(Agasvani) 		1123006000NRG24050820230614915 06/08/2023 Tadavi Dharmeshbhai 1123006WL032635 Tadavi Dharmeshbhai 00415 SBIN0060323 1434 1434 Processed 10/08/2023 4418510608 MR DHARAMVIRBHAI TADVI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-018-001/557800554
(Ghodajar) 		1123006000NRG24050820230615105 06/08/2023 CHAUHAN SUMITRABEN MANAHARBHAI 1123006WL032643 CHAUHAN SUMITRABEN MANAHARBHAI 00415 SBIN0060323 1645 1645 Processed 10/08/2023 4418510705 MS CHAUHAN SUMITRABEN MANHARBHAI STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-018-001/557800747
(Ghodajar) 		1123006000NRG24050820230615106 06/08/2023 kailashben gopsingbhia chauhan 1123006WL032643 kailashben gopsingbhia chauhan 00415 SBIN0060323 1645 1645 Processed 10/08/2023 4418510762 MISS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-018-001/557800760
(Ghodajar) 		1123006000NRG24050820230615107 06/08/2023 neetaben gopsingbhai chauhan 1123006WL032643 neetaben gopsingbhai chauhan 00415 SBIN0060323 1645 1645 Processed 10/08/2023 4418510828 MISS NEETABEN GOPSINGBHAI CHUAHAN STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-018-001/557800789
(Ghodajar) 		1123006000NRG24050820230615108 06/08/2023 CHAUHAN SUJABEN GOPSING 1123006WL032643 CHAUHAN SUJABEN GOPSING 00415 SBIN0060323 1645 1645 Processed 10/08/2023 4418510646 MISS SUJABEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-044-001/557801003
(Pipodra) 		1123006000NRG24040820230611845 06/08/2023 MINAMA HIMATBHAI VIRSINH 1123006WL032437 MINAMA HIMATBHAI VIRSINH 00415 SBIN0060323 1195 1195 Processed 10/08/2023 4418510599 MR HIMMATBHAI VIRSINGBHAI MINAMA STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-044-001/5578700152
(Pipodra) 		1123006000NRG24040820230611846 06/08/2023 Minama Kalaben 1123006WL032437 Minama Kalaben 00415 SBIN0060323 1195 1195 Rejected 10/08/2023 4418510910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27612 27612
427 Dhanpur GJ-23-006-021-001/6560791194
(Kalakhunt) 		1123006000NRG24040820230611264 06/08/2023 MINAMA HIMRAJBHAI 1123006WL032417 MINAMA HIMRAJBHAI 00468 UBIN0531235 1200 1200 Processed 10/08/2023 4418510893 MINAMA HIMRAJBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
428 Dhanpur GJ-23-006-016-002/4896796252
(Gangardi Faliya) 		1123006000NRG24050820230615037 06/08/2023 bhuriya anilbhai maganbhai 1123006WL032640 bhuriya anilbhai maganbhai 00468 UBIN0544353 1434 1434 Processed 10/08/2023 4418510658 ARIYAL MAGANBHAI BHURIYA UNION BANK OF INDIA(508500)
429 Dhanpur GJ-23-006-016-002/4896796253
(Gangardi Faliya) 		1123006000NRG24050820230615038 06/08/2023 bhuriya pinkalben maganbhai 1123006WL032640 bhuriya pinkalben maganbhai 00468 UBIN0544353 1434 1434 Processed 10/08/2023 4418510795 PINKAL MAGANBHAI BHURIYA UNION BANK OF INDIA(508500)
430 Dhanpur GJ-23-006-016-002/4896796254
(Gangardi Faliya) 		1123006000NRG24050820230615039 06/08/2023 bhuriya ariyanbhai maganbhai 1123006WL032640 bhuriya ariyanbhai maganbhai 00468 UBIN0544353 1434 1434 Processed 10/08/2023 4418510796 ANIL MAGANBHAI BHURIYA UNION BANK OF INDIA(508500)
SubTotal 4302 4302
431 Dhanpur GJ-23-006-001-001/5578001955
(Agasvani) 		1123006000NRG24040820230610983 06/08/2023 Sangada Shantuben 1123006WL032404 Sangada Shantuben 00688 FINO0001001 1673 1673 Processed 10/08/2023 4418511045 Sangada Shantuben FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-006-001/667909275
(Bhorva) 		1123006000NRG24040820230611040 06/08/2023 SITALBEN SHANKARBHAI 1123006WL032406 SITALBEN SHANKARBHAI 00688 FINO0001001 1912 1912 Processed 10/08/2023 4418510376 Patel Sitalben Sankarbhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-016-002/372
(Gangardi Faliya) 		1123006016NRG24050820230615752 06/08/2023 sangod maheshbhai karanbhai 1123006WL032693 sangod maheshbhai karanbhai 00688 FINO0001001 1434 1434 Processed 10/08/2023 4418511046 Sangod Maheshbhai Karanbhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-034-001/55799532
(Mandav) 		1123006000NRG24040820230611584 06/08/2023 Tadavi Varshaben Mahendrabhai 1123006WL032428 Tadavi Varshaben Mahendrabhai 00688 FINO0001001 1912 1912 Processed 10/08/2023 4418510381 Tadavi Varshaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-034-001/55799533
(Mandav) 		1123006000NRG24040820230611585 06/08/2023 Tadvi Gangaben Kajubhai 1123006WL032428 Tadvi Gangaben Kajubhai 00688 FINO0001001 1912 1912 Processed 10/08/2023 4418510382 MRS TADAVI GANGABEN KAJUBHAI STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-039-002/1975314
(Navanagar) 		1123006000NRG24050820230615457 06/08/2023 BHABHOR MANIBEN MANUBHAI 1123006WL032665 BHABHOR MANIBEN MANUBHAI 00688 FINO0001001 1434 1434 Rejected 10/08/2023 4418511047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Dhanpur GJ-23-006-042-002/55674852
(Pipariya (To)) 		1123006000NRG24030820230606303 06/08/2023 Damor Rasmikaben Bharatsinh 1123006WL032070 Damor Rasmikaben Bharatsinh 00688 FINO0001001 250 250 Processed 10/08/2023 4418510385 DAMOR RASMIKABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-042-002/55674894
(Pipariya (To)) 		1123006000NRG24030820230606305 06/08/2023 Damor Payalben 1123006WL032070 Damor Payalben 00688 FINO0001001 2250 2250 Processed 10/08/2023 4418510414 Ms. PAYALBEN GULABSINH DAMOR INDIAN BANK(607105)
439 Dhanpur GJ-23-006-042-002/557800667
(Pipariya (To)) 		1123006000NRG24030820230606306 06/08/2023 Arvindbhai Mathurbhai Sangod 1123006WL032070 Arvindbhai Mathurbhai Sangod 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510384 Arvindbhai Mathurbhai Sangod FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-042-002/557800671
(Pipariya (To)) 		1123006000NRG24030820230606309 06/08/2023 Baria Savitriben Balvantsinh 1123006WL032070 Baria Savitriben Balvantsinh 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510412 Baria Savitriben Balvantsinh FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-042-002/557800673
(Pipariya (To)) 		1123006000NRG24030820230606310 06/08/2023 Sangod Rameshbhai 1123006WL032070 Sangod Rameshbhai 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418510426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Dhanpur GJ-23-006-042-002/557800674
(Pipariya (To)) 		1123006000NRG24030820230606311 06/08/2023 Vijaybhai Juvansinh Sangod 1123006WL032070 Vijaybhai Juvansinh Sangod 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418510386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Dhanpur GJ-23-006-042-002/557800681
(Pipariya (To)) 		1123006000NRG24030820230606313 06/08/2023 Ranjitkumar Subatsinh Bariya 1123006WL032070 Ranjitkumar Subatsinh Bariya 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510413 Ranjitkumar Subatsinh Bariya FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-047-001/6679010454
(Sajoi) 		1123006000NRG24040820230612327 06/08/2023 Chauhan Kinjalben 1123006WL032456 Chauhan Kinjalben 00688 FINO0001001 1673 1673 Processed 10/08/2023 4418510427 Chauhan Kinjalben FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-054-001/5579015357
(Vakota) 		1123006000NRG24040820230612468 06/08/2023 Bhuriya Bhatiyabhai Jagalbhai 1123006WL032462 Bhuriya Bhatiyabhai Jagalbhai 00688 FINO0001001 1434 1434 Processed 10/08/2023 4418510380 VAHUNIYA RAMUBHAI MANSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Dhanpur GJ-23-006-055-005/6678835201
(Vasiya Dungari) 		1123006000NRG24040820230611705 06/08/2023 Bhuriya Dipabhai Pidiyabha 1123006WL032432 Bhuriya Dipabhai Pidiyabha 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511098 Bhuriya Dipakbhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-055-005/6678835609
(Vasiya Dungari) 		1123006000NRG24040820230611707 06/08/2023 Bhuriya Pareshbhai Dipabhai 1123006WL032432 Bhuriya Pareshbhai Dipabhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511096 Bhuriya Pareshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-055-005/6678835609
(Vasiya Dungari) 		1123006000NRG24040820230611708 06/08/2023 Bhuriya Sarlaben Sanjaybhai 1123006WL032432 Bhuriya Sarlaben Sanjaybhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510367 SARLABEN SHANIYABHAI MINAMA BANK OF BARODA(606985)
449 Dhanpur GJ-23-006-055-005/6678835610
(Vasiya Dungari) 		1123006000NRG24040820230611709 06/08/2023 Bhuriya Ajaybhai Kanaiyabhai 1123006WL032432 Bhuriya Ajaybhai Kanaiyabhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511095 AJAYBHAI KANAIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-055-005/6678835610
(Vasiya Dungari) 		1123006000NRG24040820230611710 06/08/2023 Bhuriya Varshaben Nabudabhai 1123006WL032432 Bhuriya Varshaben Nabudabhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510364 Bhuriya Varshaben Nabudabhai FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-055-005/6678835611
(Vasiya Dungari) 		1123006000NRG24040820230611711 06/08/2023 Meda Lalabhai Khumanbhai 1123006WL032432 Meda Lalabhai Khumanbhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511086 MR MEDA LALABHAI KHUMALABHAI STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-055-005/6678835611
(Vasiya Dungari) 		1123006000NRG24040820230611712 06/08/2023 Meda Saviben Lalabhai 1123006WL032432 Meda Saviben Lalabhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510363 MEDA SAVIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-055-005/6678835612
(Vasiya Dungari) 		1123006000NRG24040820230611714 06/08/2023 Bhuriya Vilasben Natubha 1123006WL032432 Bhuriya Vilasben Natubha 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418510365 Bhuriya Vilasben Natubhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-055-005/6678835612
(Vasiya Dungari) 		1123006000NRG24040820230611713 06/08/2023 Ramabhai Babubhai Bhuriya 1123006WL032432 Ramabhai Babubhai Bhuriya 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511094 RAMABHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
455 Dhanpur GJ-23-006-055-005/6678835613
(Vasiya Dungari) 		1123006000NRG24040820230611715 06/08/2023 Saringaben Ditabhai Damor 1123006WL032432 Saringaben Ditabhai Damor 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418511101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dhanpur GJ-23-006-055-005/6678835614
(Vasiya Dungari) 		1123006000NRG24040820230611716 06/08/2023 Bhuriya Vikrambhai 1123006WL032432 Bhuriya Vikrambhai 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418511091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-055-005/6678835614
(Vasiya Dungari) 		1123006000NRG24040820230611717 06/08/2023 Damor Ravinaben 1123006WL032432 Damor Ravinaben 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511099 RAVINABEN SHAKRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-055-005/6678835615
(Vasiya Dungari) 		1123006000NRG24040820230611719 06/08/2023 Damor Mayurbhai Ditabhai 1123006WL032432 Damor Mayurbhai Ditabhai 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418510362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Dhanpur GJ-23-006-055-005/6678835616
(Vasiya Dungari) 		1123006000NRG24040820230611721 06/08/2023 Bhuriya Divyaben Sanjaybhai 1123006WL032432 Bhuriya Divyaben Sanjaybhai 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418511093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-055-005/6678835616
(Vasiya Dungari) 		1123006000NRG24040820230611720 06/08/2023 Bhuriya Shaileshbhai Narsingbhai 1123006WL032432 Bhuriya Shaileshbhai Narsingbhai 00688 FINO0001001 1750 1750 Processed 10/08/2023 4418511100 Bhuriya Shaileshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-055-005/6678835617
(Vasiya Dungari) 		1123006000NRG24040820230611723 06/08/2023 Damor Jyotshnaben Ditabhai 1123006WL032432 Damor Jyotshnaben Ditabhai 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418511092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-055-005/6678835617
(Vasiya Dungari) 		1123006000NRG24040820230611722 06/08/2023 Dineshbhai Ditabhai Damor 1123006WL032432 Dineshbhai Ditabhai Damor 00688 FINO0001001 1750 1750 Rejected 10/08/2023 4418511097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dhanpur GJ-23-006-055-008/1980853
(Vasiya Dungari) 		1123006000NRG24050820230616143 06/08/2023 Parmar Manjuben Rameshbhai 1123006WL032721 Parmar Manjuben Rameshbhai 00688 FINO0001001 1785 1785 Processed 10/08/2023 4418510374 PARMAR MANJUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-055-008/5569110
(Vasiya Dungari) 		1123006000NRG24060820230617944 06/08/2023 Deval Sureshbhai Keshvabhai 1123006WL032880 Deval Sureshbhai Keshvabhai 00688 FINO0001001 1912 1912 Processed 10/08/2023 4418511048 GAYTRIBEN DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-055-008/5569117
(Vasiya Dungari) 		1123006000NRG24050820230616157 06/08/2023 GOVINDBHAI 1123006WL032721 GOVINDBHAI 00688 FINO0001001 1785 1785 Rejected 10/08/2023 4418511040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Dhanpur GJ-23-006-055-008/5569118
(Vasiya Dungari) 		1123006000NRG24050820230616158 06/08/2023 RETUBEN 1123006WL032721 RETUBEN 00688 FINO0001001 1785 1785 Processed 10/08/2023 4418511039 Bhuriya Retuben Pangalabhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-055-008/5569121
(Vasiya Dungari) 		1123006000NRG24050820230616159 06/08/2023 BHURIYA SUNILABHAI PANGALABHA 1123006WL032721 BHURIYA SUNILABHAI PANGALABHA 00688 FINO0001001 1785 1785 Processed 10/08/2023 4418511041 Bhuriya Sunilbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-055-008/5569322
(Vasiya Dungari) 		1123006000NRG24060820230617950 06/08/2023 Chuhan Mahesh alpesh 1123006WL032880 Chuhan Mahesh alpesh 00688 FINO0001001 1912 1912 Processed 10/08/2023 4418510372 JIGARBHAI DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 65348 65348
469 Dhanpur GJ-23-006-006-001/559807109
(Bhorva) 		1123006000NRG24040820230611036 06/08/2023 PATEL RANJITBHAI GANPATBHAI 1123006WL032406 PATEL RANJITBHAI GANPATBHAI 00688 FINO0001165 2151 2151 Rejected 10/08/2023 4418511044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Dhanpur GJ-23-006-006-001/6679098262
(Bhorva) 		1123006000NRG24040820230611050 06/08/2023 patel kasamben amdabhai 1123006WL032406 patel kasamben amdabhai 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418510778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-021-001/55607721
(Kalakhunt) 		1123006000NRG24030820230606026 06/08/2023 Minama Jambubhai Kesavbhai 1123006WL032052 Minama Jambubhai Kesavbhai 00688 FINO0001165 1673 1673 Rejected 10/08/2023 4418511083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-021-001/55720101
(Kalakhunt) 		1123006000NRG24030820230606030 06/08/2023 MINAMA ADITYABHAI Hiteshbhai 1123006WL032052 MINAMA ADITYABHAI Hiteshbhai 00688 FINO0001165 1673 1673 Rejected 10/08/2023 4418511089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dhanpur GJ-23-006-021-001/5572097
(Kalakhunt) 		1123006000NRG24030820230606033 06/08/2023 Minama Kishanbhai Arvindbhai 1123006WL032052 Minama Kishanbhai Arvindbhai 00688 FINO0001165 1673 1673 Rejected 10/08/2023 4418511090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 Dhanpur GJ-23-006-021-001/6560791313
(Kalakhunt) 		1123006000NRG24040820230611341 06/08/2023 MINAMA JIGARBHAI ZHITHARABHAI 1123006WL032419 MINAMA JIGARBHAI ZHITHARABHAI 00688 FINO0001165 1680 1680 Processed 10/08/2023 4418511077 MINAMA JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-021-001/6560792285
(Kalakhunt) 		1123006000NRG24030820230606053 06/08/2023 Minama Maheshbhai Kalubhai 1123006WL032052 Minama Maheshbhai Kalubhai 00688 FINO0001165 1434 1434 Rejected 10/08/2023 4418510371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 Dhanpur GJ-23-006-021-001/6560792355
(Kalakhunt) 		1123006000NRG24030820230606059 06/08/2023 Minama Janak kumar 1123006WL032052 Minama Janak kumar 00688 FINO0001165 1673 1673 Processed 10/08/2023 4418511082 VIPUL INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dhanpur GJ-23-006-021-001/6560792386
(Kalakhunt) 		1123006000NRG24040820230611293 06/08/2023 Minama Pankilaben Harsingbhai 1123006WL032417 Minama Pankilaben Harsingbhai 00688 FINO0001165 1440 1440 Processed 10/08/2023 4418511084 Miss. PAYAL VINAY AMALIYAR CENTRAL BANK OF INDIA(607115)
478 Dhanpur GJ-23-006-021-001/6560792387
(Kalakhunt) 		1123006000NRG24040820230611294 06/08/2023 Minama Sukrambhai Harsingbhai 1123006WL032417 Minama Sukrambhai Harsingbhai 00688 FINO0001165 1440 1440 Processed 10/08/2023 4418510368 MINAMA PARUBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-021-001/6560792388
(Kalakhunt) 		1123006000NRG24040820230611295 06/08/2023 Minama Surbaben Kalubhai 1123006WL032417 Minama Surbaben Kalubhai 00688 FINO0001165 1440 1440 Processed 10/08/2023 4418511080 SURBABEN KALUBHAI MINAMA BANK OF BARODA(606985)
480 Dhanpur GJ-23-006-021-001/6560792389
(Kalakhunt) 		1123006000NRG24040820230611296 06/08/2023 Minama Akashbhai Maheshbhai 1123006WL032417 Minama Akashbhai Maheshbhai 00688 FINO0001165 1440 1440 Rejected 10/08/2023 4418511079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Dhanpur GJ-23-006-021-001/6560792390
(Kalakhunt) 		1123006000NRG24040820230611297 06/08/2023 Minama Sunilbhai Harsingbhai 1123006WL032417 Minama Sunilbhai Harsingbhai 00688 FINO0001165 1440 1440 Processed 10/08/2023 4418511085 AMLIYAR SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-021-001/6560792391
(Kalakhunt) 		1123006000NRG24040820230611298 06/08/2023 Minama Suvidhyaben Varchandbhai 1123006WL032417 Minama Suvidhyaben Varchandbhai 00688 FINO0001165 1440 1440 Rejected 10/08/2023 4418511078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Dhanpur GJ-23-006-021-001/6560792392
(Kalakhunt) 		1123006000NRG24040820230611299 06/08/2023 Minama Arishbhai Arvindbhai 1123006WL032417 Minama Arishbhai Arvindbhai 00688 FINO0001165 1440 1440 Processed 10/08/2023 4418511049 ARISHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-021-001/6560792395
(Kalakhunt) 		1123006000NRG24040820230611360 06/08/2023 Minama Disha Majubhai 1123006WL032419 Minama Disha Majubhai 00688 FINO0001165 1680 1680 Rejected 10/08/2023 4418511051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Dhanpur GJ-23-006-021-001/6560792396
(Kalakhunt) 		1123006000NRG24040820230611361 06/08/2023 Minama Ashishbhai Shaileshbhai 1123006WL032419 Minama Ashishbhai Shaileshbhai 00688 FINO0001165 1680 1680 Rejected 10/08/2023 4418511050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Dhanpur GJ-23-006-021-001/6560792397
(Kalakhunt) 		1123006000NRG24040820230611362 06/08/2023 Minama Sudikshaben Amitbhai 1123006WL032419 Minama Sudikshaben Amitbhai 00688 FINO0001165 1680 1680 Rejected 10/08/2023 4418511088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Dhanpur GJ-23-006-021-001/6560792398
(Kalakhunt) 		1123006000NRG24040820230611300 06/08/2023 Minama Kajaben Jambubhai 1123006WL032417 Minama Kajaben Jambubhai 00688 FINO0001165 1440 1440 Processed 10/08/2023 4418510370 MINAMA ANITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-021-001/6560792399
(Kalakhunt) 		1123006000NRG24040820230611301 06/08/2023 Minama Arjunbhai Navlabhai 1123006WL032417 Minama Arjunbhai Navlabhai 00688 FINO0001165 1440 1440 Rejected 10/08/2023 4418510369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 Dhanpur GJ-23-006-021-001/6560792401
(Kalakhunt) 		1123006000NRG24040820230611363 06/08/2023 Meenama Karishaben Mineshbhai 1123006WL032419 Meenama Karishaben Mineshbhai 00688 FINO0001165 1680 1680 Rejected 10/08/2023 4418511087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Dhanpur GJ-23-006-021-001/6560792402
(Kalakhunt) 		1123006000NRG24040820230611302 06/08/2023 Minama Sardarbhai Varhingbhai 1123006WL032417 Minama Sardarbhai Varhingbhai 00688 FINO0001165 1195 1195 Processed 10/08/2023 4418511081 MINAMA SARDARBHAI VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-043-001/557800192
(Pipearo) 		1123006000NRG24050820230615165 06/08/2023 Balvantbhai Fatesinh 1123006WL032648 Balvantbhai Fatesinh 00688 FINO0001165 2585 2585 Processed 10/08/2023 4418511042 Ganava Balvantsinh Fatesinh FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-043-001/557800197
(Pipearo) 		1123006000NRG24050820230615166 06/08/2023 Manabhai Chandrasinh 1123006WL032648 Manabhai Chandrasinh 00688 FINO0001165 2585 2585 Processed 10/08/2023 4418511043 Ganava Manabhai Chandrasinh FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-043-001/557801184
(Pipearo) 		1123006000NRG24050820230615168 06/08/2023 Shaniben Laxmanbhai 1123006WL032648 Shaniben Laxmanbhai 00688 FINO0001165 2585 2585 Processed 10/08/2023 4418510377 ILABEN MAGANBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-045-001/158
(Rachhava) 		1123006000NRG24040820230612049 06/08/2023 CHAUHAN DINESHBHAI BHATILA 1123006WL032442 CHAUHAN DINESHBHAI BHATILA 00688 FINO0001165 1434 1434 Processed 10/08/2023 4418510425 Dineshbhai Bhatalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-055-005/5569132
(Vasiya Dungari) 		1123006000NRG24040820230611680 06/08/2023 BHURIYA ROSHANIBEN 1123006WL032432 BHURIYA ROSHANIBEN 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Dhanpur GJ-23-006-055-005/5569134
(Vasiya Dungari) 		1123006000NRG24040820230611681 06/08/2023 BHURIYA AHRUBEN 1123006WL032432 BHURIYA AHRUBEN 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dhanpur GJ-23-006-055-005/5569135
(Vasiya Dungari) 		1123006000NRG24040820230611682 06/08/2023 BHURIYA KAMALABEN 1123006WL032432 BHURIYA KAMALABEN 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Dhanpur GJ-23-006-055-005/5569138
(Vasiya Dungari) 		1123006000NRG24040820230611683 06/08/2023 BHURIYA SURESHBHAI 1123006WL032432 BHURIYA SURESHBHAI 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-055-005/5569141
(Vasiya Dungari) 		1123006000NRG24040820230611685 06/08/2023 BHURIYA NAVALBHAI 1123006WL032432 BHURIYA NAVALBHAI 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dhanpur GJ-23-006-055-005/5578801088
(Vasiya Dungari) 		1123006000NRG24040820230611700 06/08/2023 Bhuriya eleshbhai Kaliya Bhai 1123006WL032432 Bhuriya eleshbhai Kaliya Bhai 00688 FINO0001165 2000 2000 Processed 10/08/2023 4418510423 Bhuriya Ikrambhai Fakarubhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-055-005/5578801089
(Vasiya Dungari) 		1123006000NRG24040820230611701 06/08/2023 Bhuriya Jayesh Bhai Kaliya Bhai 1123006WL032432 Bhuriya Jayesh Bhai Kaliya Bhai 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Dhanpur GJ-23-006-055-005/5578801090
(Vasiya Dungari) 		1123006000NRG24040820230611702 06/08/2023 Bhuriya bhavesh Bhai ramashish 1123006WL032432 Bhuriya bhavesh Bhai ramashish 00688 FINO0001165 2000 2000 Rejected 10/08/2023 4418510420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-055-005/5578801092
(Vasiya Dungari) 		1123006000NRG24040820230611703 06/08/2023 Bhuriya dipabhai gamir Bhai 1123006WL032432 Bhuriya dipabhai gamir Bhai 00688 FINO0001165 2000 2000 Processed 10/08/2023 4418510422 Master PANKAJ PARUBHAI BAMNIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
504 Dhanpur GJ-23-006-055-005/5578801094
(Vasiya Dungari) 		1123006000NRG24040820230611704 06/08/2023 Bhuriya Sunita ben Kevan Bhai 1123006WL032432 Bhuriya Sunita ben Kevan Bhai 00688 FINO0001165 2000 2000 Processed 10/08/2023 4418510419 Bhuriya Niruben Karanbhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-055-008/154-A
(Vasiya Dungari) 		1123006000NRG24050820230616122 06/08/2023 Ramilaben 1123006WL032721 Ramilaben 00688 FINO0001165 1785 1785 Processed 10/08/2023 4418510375 BHURIYA MANGALIBEN JOVANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-055-008/1980834
(Vasiya Dungari) 		1123006000NRG24050820230616127 06/08/2023 Parmar ajitbhai Rameshbhai 1123006WL032721 Parmar ajitbhai Rameshbhai 00688 FINO0001165 1785 1785 Processed 10/08/2023 4418510383 Parmar Ajitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-055-008/1980861
(Vasiya Dungari) 		1123006000NRG24050820230616146 06/08/2023 Parmar Rameshbhai Valubhai 1123006WL032721 Parmar Rameshbhai Valubhai 00688 FINO0001165 1785 1785 Processed 10/08/2023 4418510373 PARMAR RAMESHBHAI VALUBHAI UNION BANK OF INDIA(508500)
508 Dhanpur GJ-23-006-055-008/230029
(Vasiya Dungari) 		1123006000NRG24050820230616147 06/08/2023 Bhuriya Vanrajbhai Rajubhai 1123006WL032721 Bhuriya Vanrajbhai Rajubhai 00688 FINO0001165 1785 1785 Rejected 10/08/2023 4418510432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Dhanpur GJ-23-006-055-008/230036
(Vasiya Dungari) 		1123006000NRG24050820230616152 06/08/2023 Bhuriya Sunilbhai Pangalabhai 1123006WL032721 Bhuriya Sunilbhai Pangalabhai 00688 FINO0001165 1785 1785 Rejected 10/08/2023 4418510429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Dhanpur GJ-23-006-055-008/230038
(Vasiya Dungari) 		1123006000NRG24050820230616153 06/08/2023 Mohaniya Manjulaben Bijiyabhai 1123006WL032721 Mohaniya Manjulaben Bijiyabhai 00688 FINO0001165 1785 1785 Rejected 10/08/2023 4418510428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Dhanpur GJ-23-006-055-008/3256131
(Vasiya Dungari) 		1123006000NRG24050820230616154 06/08/2023 Saburbhai Bhavanbhai Mavi 1123006WL032721 Saburbhai Bhavanbhai Mavi 00688 FINO0001165 1785 1785 Processed 10/08/2023 4418510430 Saburbhai Bhavanbhai Mavi FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-055-008/3256132
(Vasiya Dungari) 		1123006000NRG24050820230616155 06/08/2023 Tinaben Kamleshbhai Bhuriya 1123006WL032721 Tinaben Kamleshbhai Bhuriya 00688 FINO0001165 1785 1785 Processed 10/08/2023 4418510431 Tinaben Kamleshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-055-008/6678834962
(Vasiya Dungari) 		1123006000NRG24050820230616160 06/08/2023 Bhuriya Arjunbhai Kanajibhai 1123006WL032721 Bhuriya Arjunbhai Kanajibhai 00688 FINO0001165 1785 1785 Rejected 10/08/2023 4418510415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dhanpur GJ-23-006-057-001/5578002099
(Zabu) 		1123006000NRG24040820230612075 06/08/2023 BAMNIYA KAJALBEN BABUBHA 1123006WL032442 BAMNIYA KAJALBEN BABUBHA 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418511036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 Dhanpur GJ-23-006-057-001/5578002100
(Khalta Garabdi) 		1123006000NRG24040820230612076 06/08/2023 BAMNIYA DHARMESHBHAI BABUBHAI 1123006WL032442 BAMNIYA DHARMESHBHAI BABUBHAI 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418511037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-057-001/5578002102
(Zabu) 		1123006000NRG24040820230612077 06/08/2023 HARDIK MUKESHBHAI 1123006WL032442 HARDIK MUKESHBHAI 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418511035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-057-001/5578002103
(Zabu) 		1123006000NRG24040820230612078 06/08/2023 NITIK PARESH 1123006WL032442 NITIK PARESH 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418511038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-057-001/5578002105
(Zabu) 		1123006000NRG24040820230612079 06/08/2023 DAMOER SIDHRBHAI 1123006WL032442 DAMOER SIDHRBHAI 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418510916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-057-001/5578002106
(Zabu) 		1123006000NRG24040820230612080 06/08/2023 BHURIYA ARIYAN RAKESHBHAI 1123006WL032442 BHURIYA ARIYAN RAKESHBHAI 00688 FINO0001165 1912 1912 Processed 10/08/2023 4418511033 ARYANKUMAR RAKESHBHAI BHURIA BANK OF BARODA(606985)
520 Dhanpur GJ-23-006-057-001/5578002107
(Zabu) 		1123006000NRG24040820230612081 06/08/2023 AYUSH ARJUNSIH 1123006WL032442 AYUSH ARJUNSIH 00688 FINO0001165 1912 1912 Processed 10/08/2023 4418510757 BHURIYA LAXMANBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-057-001/5578002108
(Zabu) 		1123006000NRG24040820230612082 06/08/2023 MINAMA JESHLKUMAR RAMESHBHAI 1123006WL032442 MINAMA JESHLKUMAR RAMESHBHAI 00688 FINO0001165 1912 1912 Rejected 10/08/2023 4418511034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Dhanpur GJ-23-006-057-001/5578002109
(Zabu) 		1123006000NRG24040820230612083 06/08/2023 RAHULKUMAR DINESHBHAI BARIA 1123006WL032442 RAHULKUMAR DINESHBHAI BARIA 00688 FINO0001165 1912 1912 Processed 10/08/2023 4418510548 DINESHBHAI NAVALABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97206 97206
523 Dhanpur GJ-23-006-001-001/5547801000
(Agasvani) 		1123006000NRG24030820230605924 06/08/2023 Tadavi Arjunbhai 1123006WL032049 Tadavi Arjunbhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-001-001/5547801050
(Agasvani) 		1123006000NRG24030820230605951 06/08/2023 Tadavi Ankitbhai Parvatbhai 1123006WL032050 Tadavi Ankitbhai Parvatbhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-001-001/5547801244
(Agasvani) 		1123006000NRG24030820230605965 06/08/2023 Sangada Dineshbhai Mansingbhai 1123006WL032050 Sangada Dineshbhai Mansingbhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dhanpur GJ-23-006-001-001/5547801247
(Agasvani) 		1123006000NRG24030820230605968 06/08/2023 Tadvi Rohitbhai Sukrambhai 1123006WL032050 Tadvi Rohitbhai Sukrambhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-001-001/5547801248
(Agasvani) 		1123006000NRG24030820230605969 06/08/2023 Tadvi Surmalbhai Chaganbhai 1123006WL032050 Tadvi Surmalbhai Chaganbhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-001-001/5547801256
(Agasvani) 		1123006000NRG24030820230605976 06/08/2023 Rekha seres 1123006WL032050 Rekha seres 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510831 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-001-001/5578511593
(Agasvani) 		1123006000NRG24050820230614914 06/08/2023 Tadvi Prakashbhai Sumlabhai 1123006WL032635 Tadvi Prakashbhai Sumlabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510987 TADAVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-001-001/9457851259
(Agasvani) 		1123006000NRG24040820230610991 06/08/2023 Bhabhor Kaliyabhai 1123006WL032404 Bhabhor Kaliyabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510616 Bhabhor Kaliyabhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24040820230610992 06/08/2023 Palas Rakeshbhai 1123006WL032404 Palas Rakeshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510565 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24040820230610993 06/08/2023 Mavi Maheshbhai 1123006WL032404 Mavi Maheshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510570 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24040820230610994 06/08/2023 Mavi Kamleshbhai 1123006WL032404 Mavi Kamleshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510668 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-001-001/9457851293
(Agasvani) 		1123006000NRG24040820230610995 06/08/2023 Mavi Kantiben 1123006WL032404 Mavi Kantiben 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24040820230610996 06/08/2023 MInaben Mavi 1123006WL032404 MInaben Mavi 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510564 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24040820230610997 06/08/2023 Amrabhai Mavi 1123006WL032404 Amrabhai Mavi 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510569 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
537 Dhanpur GJ-23-006-001-001/9457851338
(Agasvani) 		1123006000NRG24040820230610998 06/08/2023 Bhabhor Rajendrabhai 1123006WL032404 Bhabhor Rajendrabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510580 Bhabhor Rajendrabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-001-001/9457851339
(Agasvani) 		1123006000NRG24040820230610999 06/08/2023 Bhabhor Rinkuben 1123006WL032404 Bhabhor Rinkuben 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510579 BHABHOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dhanpur GJ-23-006-001-001/9457851456
(Agasvani) 		1123006000NRG24030820230605886 06/08/2023 Baria Narvatbhai 1123006WL032047 Baria Narvatbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510721 BARIA NARVATBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-001-001/9457851459
(Agasvani) 		1123006000NRG24030820230605887 06/08/2023 Parmar Lalabhai 1123006WL032047 Parmar Lalabhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 Dhanpur GJ-23-006-001-001/9457851460
(Agasvani) 		1123006000NRG24030820230605888 06/08/2023 Baria Zunaben 1123006WL032047 Baria Zunaben 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510936 BILWAL NAYNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-001-001/9457851461
(Agasvani) 		1123006000NRG24030820230605889 06/08/2023 Baria Badliben 1123006WL032047 Baria Badliben 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24040820230611001 06/08/2023 Mavi Vinbaben R 1123006WL032404 Mavi Vinbaben R 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510669 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-001-001/9457851496
(Agasvani) 		1123006000NRG24030820230605890 06/08/2023 Parmar Mukeshbhai 1123006WL032047 Parmar Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510720 PARAMAR MUKESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-001-001/9457851595
(Agasvani) 		1123006000NRG24050820230614917 06/08/2023 Tadvi Vipulbhai Surmalbhai 1123006WL032635 Tadvi Vipulbhai Surmalbhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510988 TADAVI VIPULBHAI SURAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-001-001/9457851596
(Agasvani) 		1123006000NRG24050820230614918 06/08/2023 Tadvi Kantaben Surmalbhai 1123006WL032635 Tadvi Kantaben Surmalbhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511008 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24040820230611006 06/08/2023 Sangada Gitaben Natvarbhai 1123006WL032404 Sangada Gitaben Natvarbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510972 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24040820230611007 06/08/2023 Sangada Sunilbhai Natvarbhai 1123006WL032404 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510973 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-001-001/9457851629
(Agasvani) 		1123006000NRG24040820230611008 06/08/2023 Sangada Saburbhai 1123006WL032404 Sangada Saburbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510974 SANGADA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-001-001/9457851634
(Agasvani) 		1123006000NRG24040820230611009 06/08/2023 Mavi Bharatbhai Nanabhai 1123006WL032404 Mavi Bharatbhai Nanabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510975 BHARTBHAI NANABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-001-001/9457851638
(Agasvani) 		1123006000NRG24040820230611010 06/08/2023 Palas Pasudiben 1123006WL032404 Palas Pasudiben 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510977 PALAS PASUDIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-001-001/9457851640
(Agasvani) 		1123006000NRG24040820230611011 06/08/2023 Palas Pineshbhai 1123006WL032404 Palas Pineshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510978 PALAS PINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-001-001/9457851642
(Agasvani) 		1123006000NRG24040820230611012 06/08/2023 Palas Rahulbhai 1123006WL032404 Palas Rahulbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510979 PALAS RAHULKUMAR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-001-001/9457851682
(Agasvani) 		1123006000NRG24030820230605891 06/08/2023 MAVI HANSABEN 1123006WL032047 MAVI HANSABEN 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Dhanpur GJ-23-006-001-001/9457851683
(Agasvani) 		1123006000NRG24030820230605892 06/08/2023 MAVI PREMILABEN 1123006WL032047 MAVI PREMILABEN 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510969 MISS BHURKIBEN JAGABHAI BARIA STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-001-001/9457851684
(Agasvani) 		1123006000NRG24030820230605893 06/08/2023 MAVI SUKLIBEN 1123006WL032047 MAVI SUKLIBEN 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Dhanpur GJ-23-006-001-001/9457851686
(Agasvani) 		1123006000NRG24030820230605894 06/08/2023 MAVI NILESHBHAI 1123006WL032047 MAVI NILESHBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Dhanpur GJ-23-006-001-001/9457851689
(Agasvani) 		1123006000NRG24030820230605895 06/08/2023 RAVAT ANKURBHAI 1123006WL032047 RAVAT ANKURBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510985 MR KAMLESHBHAI JAVABHAI BARIA STATE BANK OF INDIA(508548)
559 Dhanpur GJ-23-006-001-001/9457851693
(Agasvani) 		1123006000NRG24030820230605896 06/08/2023 BARIA JIGISABEN 1123006WL032047 BARIA JIGISABEN 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511022 BHABHOR SEJALBEN JOVNABHAI BANK OF BARODA(606985)
560 Dhanpur GJ-23-006-001-001/9457851694
(Agasvani) 		1123006000NRG24030820230605897 06/08/2023 BARIA MANISBHAI 1123006WL032047 BARIA MANISBHAI 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-001-001/9457851695
(Agasvani) 		1123006000NRG24030820230605898 06/08/2023 BARIA JAVABHAI 1123006WL032047 BARIA JAVABHAI 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511026 MR KAILESHBHAI JAVABHAI BARIA STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-001-001/9457851696
(Agasvani) 		1123006000NRG24030820230605899 06/08/2023 BARIA NAYNABEN 1123006WL032047 BARIA NAYNABEN 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 Dhanpur GJ-23-006-001-001/9457851829
(Agasvani) 		1123006000NRG24040820230611013 06/08/2023 Bhabhor Dineshbhai 1123006WL032404 Bhabhor Dineshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511072 VELIYABHAI SEVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-001-001/9457851849
(Agasvani) 		1123006000NRG24040820230611014 06/08/2023 Bhabhor ushaben 1123006WL032404 Bhabhor ushaben 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511105 Bhabhor Ushaben Rajendrabhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-001-001/9457851928
(Agasvani) 		1123006000NRG24030820230605900 06/08/2023 Rohitbhai Dalubhai 1123006WL032047 Rohitbhai Dalubhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Dhanpur GJ-23-006-001-001/9457851930
(Agasvani) 		1123006000NRG24030820230605901 06/08/2023 Koushikbhai Kamleshbhai 1123006WL032047 Koushikbhai Kamleshbhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511019 MR KALUBHAI JAGABHAI BARIA STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-001-001/9457851931
(Agasvani) 		1123006000NRG24030820230605902 06/08/2023 Vikrambhai Ramanbhai 1123006WL032047 Vikrambhai Ramanbhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dhanpur GJ-23-006-001-001/9457851932
(Agasvani) 		1123006000NRG24030820230605903 06/08/2023 Kantiben Mangabhai 1123006WL032047 Kantiben Mangabhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 Dhanpur GJ-23-006-001-001/9457851933
(Agasvani) 		1123006000NRG24030820230605904 06/08/2023 Rohanbhai Bhagabhai 1123006WL032047 Rohanbhai Bhagabhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Dhanpur GJ-23-006-001-001/9457851934
(Agasvani) 		1123006000NRG24030820230605905 06/08/2023 Laxmiben Sobanbhai 1123006WL032047 Laxmiben Sobanbhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Dhanpur GJ-23-006-001-001/9457851935
(Agasvani) 		1123006000NRG24030820230605906 06/08/2023 Kiranbhai Mangabhai 1123006WL032047 Kiranbhai Mangabhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418511023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG24030820230605907 06/08/2023 Ganga 1123006WL032047 Ganga 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510458 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-001-001/9457852046
(Agasvani) 		1123006000NRG24030820230605990 06/08/2023 Prakash 1123006WL032050 Prakash 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG24030820230605908 06/08/2023 Kiran 1123006WL032047 Kiran 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510682 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24030820230605991 06/08/2023 Dipsing 1123006WL032050 Dipsing 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510681 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
576 Dhanpur GJ-23-006-001-001/9457852053
(Agasvani) 		1123006000NRG24030820230605909 06/08/2023 Raysing 1123006WL032047 Raysing 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-001-001/9457852056
(Agasvani) 		1123006000NRG24030820230605910 06/08/2023 Renku 1123006WL032047 Renku 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Dhanpur GJ-23-006-001-001/9457852057
(Agasvani) 		1123006000NRG24030820230605911 06/08/2023 Lalita 1123006WL032047 Lalita 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510981 MANISHABEN MOJIBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-001-001/9457852060
(Agasvani) 		1123006000NRG24030820230605912 06/08/2023 Majula 1123006WL032047 Majula 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510982 SONAKSHIBEN KAMLESHBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-001-001/9457852062
(Agasvani) 		1123006000NRG24030820230605913 06/08/2023 Kala 1123006WL032047 Kala 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-001-001/9457852063
(Agasvani) 		1123006000NRG24030820230605914 06/08/2023 Apit 1123006WL032047 Apit 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-001-001/9457852097
(Agasvani) 		1123006000NRG24030820230605992 06/08/2023 Alpa 1123006WL032050 Alpa 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Dhanpur GJ-23-006-001-001/9457852302
(Agasvani) 		1123006000NRG24030820230605993 06/08/2023 Vinod 1123006WL032050 Vinod 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Dhanpur GJ-23-006-006-001/5566627
(Bhorva) 		1123006000NRG24040820230611034 06/08/2023 SANABHAI PRATAPBHAI PATEL 1123006WL032406 SANABHAI PRATAPBHAI PATEL 00691 IPOS0000001 1912 1912 Rejected 10/08/2023 4418510716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 Dhanpur GJ-23-006-006-001/66790051-C
(Bhorva) 		1123006000NRG24040820230611037 06/08/2023 BARIA SAVITABEN PARTAPBBAI 1123006WL032406 BARIA SAVITABEN PARTAPBBAI 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510777 MRS SAVITABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
586 Dhanpur GJ-23-006-006-001/667909056
(Bhorva) 		1123006000NRG24040820230611038 06/08/2023 NARENDRABHAI GOBARBHAI PATEL 1123006WL032406 NARENDRABHAI GOBARBHAI PATEL 00691 IPOS0000001 1912 1912 Rejected 10/08/2023 4418510717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Dhanpur GJ-23-006-006-001/6679094016
(Bhorva) 		1123006000NRG24020820230598657 06/08/2023 REKHABEN DEVABHAI SANGADA 1123006WL031604 REKHABEN DEVABHAI SANGADA 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510461 REKHABEN DEVABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-006-001/6679094219
(Bhorva) 		1123006000NRG24050820230614950 06/08/2023 baria babubhai 1123006WL032637 baria babubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510715 BABUBHAI MANSHUKHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-006-001/6679094452
(Bhorva) 		1123006000NRG24040820230611045 06/08/2023 PATEL KESHARSING SAGANBHAI 1123006WL032406 PATEL KESHARSING SAGANBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510714 KESHARBHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-006-001/6679097864
(Bhorva) 		1123006000NRG24040820230611070 06/08/2023 PATEL NAYNABEN FATESINGBHAI 1123006WL032407 PATEL NAYNABEN FATESINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510575 PATEL NAYNABEN FATESINH BANK OF BARODA(606985)
591 Dhanpur GJ-23-006-006-001/6679098701
(Bhorva) 		1123006000NRG24040820230611051 06/08/2023 PATEL SUREHSBHAI CHADUBHAI 1123006WL032406 PATEL SUREHSBHAI CHADUBHAI 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510687 PATEL SURESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-006-001/6679098932
(Bhorva) 		1123006000NRG24040820230611076 06/08/2023 DHOLIBEN GEMLABHAI BARIA 1123006WL032407 DHOLIBEN GEMLABHAI BARIA 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510578 BARIA DHOLIBEN GEMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-006-001/6679099726
(Bhorva) 		1123006000NRG24040820230611052 06/08/2023 PATEL KUSUMBEN RAKESHBHAI 1123006WL032406 PATEL KUSUMBEN RAKESHBHAI 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510613 Kusumben Rakeshbhai Patel FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-006-001/6679099727
(Bhorva) 		1123006000NRG24040820230611053 06/08/2023 PATEL VARSHABEN KIRANBHAI 1123006WL032406 PATEL VARSHABEN KIRANBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510614 Patel Varshaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-006-001/6679099949
(Bhorva) 		1123006000NRG24040820230611054 06/08/2023 PATEL BHAVSINGBHAI PATHUBHAI 1123006WL032406 PATEL BHAVSINGBHAI PATHUBHAI 00691 IPOS0000001 2151 2151 Processed 10/08/2023 4418510667 PATEL BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-006-001/6679100047
(Bhorva) 		1123006000NRG24040820230611055 06/08/2023 PATEL KASAMBEN B 1123006WL032406 PATEL KASAMBEN B 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510615 PATEL KASAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
597 Dhanpur GJ-23-006-006-001/6679100390
(Bhorva) 		1123006000NRG24020820230598679 06/08/2023 Viraben Dineshbhai Sangada 1123006WL031604 Viraben Dineshbhai Sangada 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510679 SANGADA VIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-006-001/6679100403
(Bhorva) 		1123006000NRG24040820230611056 06/08/2023 Pankajbhai Sangada 1123006WL032406 Pankajbhai Sangada 00691 IPOS0000001 239 239 Rejected 10/08/2023 4418510677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-006-001/6679100409
(Bhorva) 		1123006000NRG24040820230611057 06/08/2023 Lilaben Sangada 1123006WL032406 Lilaben Sangada 00691 IPOS0000001 239 239 Processed 10/08/2023 4418510678 MISS PRATIKA RAMNIKBHAI TADVI STATE BANK OF INDIA(508548)
600 Dhanpur GJ-23-006-006-001/6679100844
(Bhorva) 		1123006000NRG24020820230598680 06/08/2023 Sangada Prakashbhai 1123006WL031604 Sangada Prakashbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510963 SANGADA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-006-001/6679101002
(Bhorva) 		1123006000NRG24020820230598683 06/08/2023 KAJUBHAI SABURBHAI SANGADA 1123006WL031604 KAJUBHAI SABURBHAI SANGADA 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510618 SANGADA KAJUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-006-001/6680101154
(Bhorva) 		1123006000NRG24020820230598684 06/08/2023 DEVANDRABHAI BHARATBHAI PATEL 1123006WL031604 DEVANDRABHAI BHARATBHAI PATEL 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-006-001/6680101177
(Bhorva) 		1123006000NRG24040820230611082 06/08/2023 LAXMANBHAI CHHTRASINGH PATEL 1123006WL032407 LAXMANBHAI CHHTRASINGH PATEL 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511074 Patel Laxmanbhai Chhatrasing FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-006-001/6680101356
(Bhorva) 		1123006000NRG24020820230598686 06/08/2023 SANGADA DINESHBHAI PRATAPBHAI 1123006WL031604 SANGADA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510848 SANGAD DINESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-006-001/6680101701
(Bhorva) 		1123006000NRG24020820230598687 06/08/2023 SANGADA VIRABHAI SEVLABHAI 1123006WL031604 SANGADA VIRABHAI SEVLABHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511075 MR VEERABHAI SEVLABHAI SANGADA STATE BANK OF INDIA(508548)
606 Dhanpur GJ-23-006-006-001/6680101703
(Bhorva) 		1123006000NRG24020820230598688 06/08/2023 SANGADA KAMIBEN NARVATBHAI 1123006WL031604 SANGADA KAMIBEN NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511076 SANGADA KAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-006-001/6680101704
(Bhorva) 		1123006000NRG24020820230598689 06/08/2023 SUMIBEN SANJAYBHAI SEVLABHAI 1123006WL031604 SUMIBEN SANJAYBHAI SEVLABHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 Dhanpur GJ-23-006-006-001/6680101705
(Bhorva) 		1123006000NRG24020820230598690 06/08/2023 SANGADA RAMSINGBHAI SEVLABHAI 1123006WL031604 SANGADA RAMSINGBHAI SEVLABHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dhanpur GJ-23-006-006-001/6680101706
(Bhorva) 		1123006000NRG24020820230598691 06/08/2023 SANGADA RAMILABEN VIRABHAI 1123006WL031604 SANGADA RAMILABEN VIRABHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510649 MR RAMILABEN VEERABHAI SANGADA STATE BANK OF INDIA(508548)
610 Dhanpur GJ-23-006-006-001/6680101707
(Bhorva) 		1123006000NRG24020820230598692 06/08/2023 SANGADA ARJUNBHAI TERIYABHAI 1123006WL031604 SANGADA ARJUNBHAI TERIYABHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Dhanpur GJ-23-006-006-001/6680102187
(Bhorva) 		1123006000NRG24050820230614956 06/08/2023 HITESHBHAI JUVANSINGBHAI PATEL 1123006WL032637 HITESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510551 Patel Hiteshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
612 Dhanpur GJ-23-006-006-001/6680102270
(Bhorva) 		1123006000NRG24040820230611058 06/08/2023 AJAYBHAI PINTUBHAI PATEL 1123006WL032406 AJAYBHAI PINTUBHAI PATEL 00691 IPOS0000001 2151 2151 Processed 10/08/2023 4418510451 HITENKUMAR PRADIPBHAI PATEL BANK OF BARODA(606985)
613 Dhanpur GJ-23-006-006-001/6680102276
(Bhorva) 		1123006000NRG24040820230611060 06/08/2023 RATHVA ANKIT KUMAR SURENDRABHAI 1123006WL032406 RATHVA ANKIT KUMAR SURENDRABHAI 00691 IPOS0000001 2151 2151 Rejected 10/08/2023 4418510876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 Dhanpur GJ-23-006-006-001/6680102746
(Bhorva) 		1123006000NRG24020820230598694 06/08/2023 SANGADA ARVINDBHAI VARSINGBHAI 1123006WL031604 SANGADA ARVINDBHAI VARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510498 MR ARVINDBHAI VARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-006-001/6680102821
(Bhorva) 		1123006000NRG24050820230614957 06/08/2023 Dhank Rahulbhai Bharatbhai 1123006WL032637 Dhank Rahulbhai Bharatbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510539 ISHVARBHAI KESHARSINH PATEL BANK OF INDIA(508505)
616 Dhanpur GJ-23-006-006-001/6680102918
(Bhorva) 		1123006000NRG24050820230614959 06/08/2023 Baria Jaykumar Kodarbhai 1123006WL032637 Baria Jaykumar Kodarbhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-006-001/6680102919
(Bhorva) 		1123006000NRG24050820230614960 06/08/2023 Baria Digavijiykumar Sureshbhai 1123006WL032637 Baria Digavijiykumar Sureshbhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-006-001/6680102920
(Bhorva) 		1123006000NRG24050820230614961 06/08/2023 Baria Aektaben Kodarbhai 1123006WL032637 Baria Aektaben Kodarbhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dhanpur GJ-23-006-006-001/6680103002
(Bhorva) 		1123006000NRG24050820230614945 06/08/2023 Meda Nablabhai Janiyabhai 1123006WL032636 Meda Nablabhai Janiyabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510576 MEDA NABLABHAI JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-011-002/5578811327
(Dhanpur (To)) 		1123006000NRG24050820230615452 06/08/2023 Dharva Sanjaibhai Bhathubhai 1123006WL032664 Dharva Sanjaibhai Bhathubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510718 SANJAYBHAI BHATHUBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-011-002/6679099286
(Dhanpur (To)) 		1123006000NRG24050820230615454 06/08/2023 Ramilaben Dilharbhai Dharva 1123006WL032664 Ramilaben Dilharbhai Dharva 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510719 MANKIBEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-011-002/6679099636
(Dhanpur (To)) 		1123006000NRG24050820230615455 06/08/2023 Dharva Sumitraben Dineshkumar 1123006WL032664 Dharva Sumitraben Dineshkumar 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510829 DHARVA SUMITRABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-011-002/6679099639
(Dhanpur (To)) 		1123006000NRG24050820230615456 06/08/2023 Dharva Sejalben Prakashkumar 1123006WL032664 Dharva Sejalben Prakashkumar 00691 IPOS0000001 7 7 Processed 10/08/2023 4418510572 Dharva Sejalben Prakashkumar FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-016-001/4896796325
(Gangardi Faliya) 		1123006000NRG24050820230614999 06/08/2023 amaliyar rakeshbhai jotiyabhai 1123006WL032639 amaliyar rakeshbhai jotiyabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510653 Amliyar Rakeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
625 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG24050820230615001 06/08/2023 Pasaya Dharmesh 1123006WL032639 Pasaya Dharmesh 00691 IPOS0000001 1195 1195 Processed 10/08/2023 4418511060 PASAYA DHARMESH BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG24050820230615003 06/08/2023 Pasaya Sunilkumar 1123006WL032639 Pasaya Sunilkumar 00691 IPOS0000001 1195 1195 Processed 10/08/2023 4418510556 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-016-002/370
(Gangardi Faliya) 		1123006016NRG24050820230615751 06/08/2023 Tadvi Vipulbhai Bhurabhai 1123006WL032693 Tadvi Vipulbhai Bhurabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510566 SANGOD KAMLESHBHAI MOGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
628 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24040820230611247 06/08/2023 MAJUBHAI ZHITHARABHAI MINAMA 1123006WL032417 MAJUBHAI ZHITHARABHAI MINAMA 00691 IPOS0000001 1440 1440 Processed 10/08/2023 4418510683 MAJUBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24040820230611249 06/08/2023 LILESBHAI ZHITRABHAI MINAMA 1123006WL032417 LILESBHAI ZHITRABHAI MINAMA 00691 IPOS0000001 1440 1440 Processed 10/08/2023 4418510535 MINAMA LILESHBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-021-001/5571912
(Kalakhunt) 		1123006000NRG24030820230606029 06/08/2023 Rajubhai 1123006WL032052 Rajubhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 Dhanpur GJ-23-006-021-001/55720102
(Kalakhunt) 		1123006000NRG24030820230606031 06/08/2023 Minama MENGALBEN ARVINDBHAI 1123006WL032052 Minama MENGALBEN ARVINDBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Dhanpur GJ-23-006-021-001/5572099
(Kalakhunt) 		1123006000NRG24030820230606034 06/08/2023 Minama Kartikbhai Maheshbhai 1123006WL032052 Minama Kartikbhai Maheshbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510610 Mr. BABUBHAI KESHIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
633 Dhanpur GJ-23-006-021-001/6560791133
(Kalakhunt) 		1123006000NRG24030820230606036 06/08/2023 NISARATA CHATURBHAI GOPALBHAI 1123006WL032052 NISARATA CHATURBHAI GOPALBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Dhanpur GJ-23-006-021-001/6560791195
(Kalakhunt) 		1123006000NRG24040820230611265 06/08/2023 MINAMA VANITABEN 1123006WL032417 MINAMA VANITABEN 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510562 MINAMA VANITABEN HASHMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-021-001/6560791327
(Kalakhunt) 		1123006000NRG24040820230611274 06/08/2023 MINAMA UMESBHAI 1123006WL032417 MINAMA UMESBHAI 00691 IPOS0000001 1440 1440 Processed 10/08/2023 4418510563 (MINOR)UMESHBHAI DINESHBHAI MINAMA BANK OF BARODA(606985)
636 Dhanpur GJ-23-006-021-001/6560791484
(Kalakhunt) 		1123006000NRG24040820230611374 06/08/2023 Minama Bhuribe Maheshabhai 1123006WL032420 Minama Bhuribe Maheshabhai 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510620 MINAMA BHURIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-006-021-001/6560791505
(Bhe) 		1123006000NRG24040820230611375 06/08/2023 MINAMA VANITABEN HIMR 1123006WL032420 MINAMA VANITABEN HIMR 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510621 Minama Vanitaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
638 Dhanpur GJ-23-006-021-001/6560791506
(Kalakhunt) 		1123006000NRG24040820230611376 06/08/2023 INAMA VANITABEN 1123006WL032420 INAMA VANITABEN 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510622 SUREKHABEN SABURBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-021-001/6560791509
(Kalakhunt) 		1123006000NRG24040820230611377 06/08/2023 MINAMA DILIPBHAI CH 1123006WL032420 MINAMA DILIPBHAI CH 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510623 AMLIYAR LILESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-021-001/6560791510
(Kalakhunt) 		1123006000NRG24040820230611378 06/08/2023 MINAMA BJHAYCHAND M 1123006WL032420 MINAMA BJHAYCHAND M 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510624 Minama Karanbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-021-001/6560791511
(Kalakhunt) 		1123006000NRG24040820230611379 06/08/2023 MINAMA PRAVIBHAI PAGA 1123006WL032420 MINAMA PRAVIBHAI PAGA 00691 IPOS0000001 1200 1200 Rejected 10/08/2023 4418510625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Dhanpur GJ-23-006-021-001/6560791512
(Kalakhunt) 		1123006000NRG24040820230611380 06/08/2023 MINAMA SANJAYBHA 1123006WL032420 MINAMA SANJAYBHA 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510626 MINAMA MAHESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
643 Dhanpur GJ-23-006-021-001/6560791513
(Kalakhunt) 		1123006000NRG24040820230611381 06/08/2023 MINAMA SUSILABEN S 1123006WL032420 MINAMA SUSILABEN S 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510627 SANGITABEN DALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-021-001/6560791514
(Kalakhunt) 		1123006000NRG24030820230606039 06/08/2023 MINAMA NITESBHA 1123006WL032052 MINAMA NITESBHA 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510628 NITESHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-021-001/6560791515
(Kalakhunt) 		1123006000NRG24030820230606040 06/08/2023 MINAMA RAVINABEN 1123006WL032052 MINAMA RAVINABEN 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510629 MINAMA RAVINABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-021-001/6560791516
(Kalakhunt) 		1123006000NRG24040820230611382 06/08/2023 MINAMA VIPULBHAI SA 1123006WL032420 MINAMA VIPULBHAI SA 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510630 SUNIL (M) F & G R MINAMA BANK OF BARODA(606985)
647 Dhanpur GJ-23-006-021-001/6560791517
(Kalakhunt) 		1123006000NRG24040820230611383 06/08/2023 MINAMA GOVINDBHAI 1123006WL032420 MINAMA GOVINDBHAI 00691 IPOS0000001 1200 1200 Processed 10/08/2023 4418510631 VIJAYBHAI JAGABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-021-001/6560791518
(Kalakhunt) 		1123006000NRG24040820230611384 06/08/2023 MINAMA NIRUBEN 1123006WL032420 MINAMA NIRUBEN 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 Dhanpur GJ-23-006-021-001/6560791534
(Kalakhunt) 		1123006000NRG24040820230611385 06/08/2023 MINAMA JANTABEN 1123006WL032420 MINAMA JANTABEN 00691 IPOS0000001 720 720 Processed 10/08/2023 4418510633 JOSHANABEN MINOR NARANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-021-001/6560791535
(Kalakhunt) 		1123006000NRG24040820230611386 06/08/2023 MINAMA GANGUBEN 1123006WL032420 MINAMA GANGUBEN 00691 IPOS0000001 720 720 Rejected 10/08/2023 4418510634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Dhanpur GJ-23-006-021-001/6560791536
(Kalakhunt) 		1123006000NRG24040820230611387 06/08/2023 MINAMA NARESBHAI 1123006WL032420 MINAMA NARESBHAI 00691 IPOS0000001 720 720 Rejected 10/08/2023 4418510635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Dhanpur GJ-23-006-021-001/6560791537
(Kalakhunt) 		1123006000NRG24040820230611388 06/08/2023 MINAMA SAMILABEN 1123006WL032420 MINAMA SAMILABEN 00691 IPOS0000001 720 720 Processed 10/08/2023 4418510636 JOSHNABEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-021-001/6560791538
(Kalakhunt) 		1123006000NRG24040820230611389 06/08/2023 MINAMA SHANDRSINH 1123006WL032420 MINAMA SHANDRSINH 00691 IPOS0000001 720 720 Rejected 10/08/2023 4418510637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Dhanpur GJ-23-006-021-001/6560791539
(Kalakhunt) 		1123006000NRG24040820230611390 06/08/2023 MINAMA ALPESBHAI 1123006WL032420 MINAMA ALPESBHAI 00691 IPOS0000001 720 720 Processed 10/08/2023 4418510487 MINAMA PRAKASHBHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-021-001/6560791540
(Kalakhunt) 		1123006000NRG24040820230611391 06/08/2023 MINAMA KAMJIBHAI 1123006WL032420 MINAMA KAMJIBHAI 00691 IPOS0000001 720 720 Processed 10/08/2023 4418510663 MINAMA MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-021-001/6560791541
(Kalakhunt) 		1123006000NRG24040820230611392 06/08/2023 MINAMA ANJUBEN 1123006WL032420 MINAMA ANJUBEN 00691 IPOS0000001 720 720 Processed 10/08/2023 4418510664 RESHMABEN SHAKRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-021-001/6560791542
(Kalakhunt) 		1123006000NRG24040820230611393 06/08/2023 MINAMA NILESBHAI 1123006WL032420 MINAMA NILESBHAI 00691 IPOS0000001 720 720 Rejected 10/08/2023 4418510665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dhanpur GJ-23-006-021-001/6560791543
(Kalakhunt) 		1123006000NRG24040820230611394 06/08/2023 MINAMA JEMABEN 1123006WL032420 MINAMA JEMABEN 00691 IPOS0000001 720 720 Rejected 10/08/2023 4418510666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Dhanpur GJ-23-006-021-001/6560791803
(Kalakhunt) 		1123006000NRG24040820230611425 06/08/2023 PUJABEN DINESHBHAI MINAMA 1123006WL032421 PUJABEN DINESHBHAI MINAMA 00691 IPOS0000001 960 960 Processed 10/08/2023 4418511030 PUJABEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-021-001/6560791804
(Kalakhunt) 		1123006000NRG24040820230611396 06/08/2023 KAJALBEN 1123006WL032420 KAJALBEN 00691 IPOS0000001 960 960 Processed 10/08/2023 4418510529 PAYALBEN AANANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-021-001/6560791808
(Kalakhunt) 		1123006000NRG24040820230611397 06/08/2023 DILIPBHAI 1123006WL032420 DILIPBHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418510528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Dhanpur GJ-23-006-021-001/6560791811
(Kalakhunt) 		1123006000NRG24040820230611426 06/08/2023 MINAMA ANTABEN KALSINGBHAI 1123006WL032421 MINAMA ANTABEN KALSINGBHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Garbada GJ-23-006-021-001/6560791812
(Bhe) 		1123006000NRG24040820230611427 06/08/2023 MINAMA MANISHBHAI RAMESHBHAI 1123006WL032421 MINAMA MANISHBHAI RAMESHBHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Dhanpur GJ-23-006-021-001/6560791813
(Kalakhunt) 		1123006000NRG24040820230611428 06/08/2023 MINAMA SAHILBHAI PAGABHAI 1123006WL032421 MINAMA SAHILBHAI PAGABHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Dhanpur GJ-23-006-021-001/6560791814
(Kalakhunt) 		1123006000NRG24040820230611429 06/08/2023 ROHITBHAI KAMLESHBHAI MINAMA 1123006WL032421 ROHITBHAI KAMLESHBHAI MINAMA 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Dhanpur GJ-23-006-021-001/6560791815
(Kalakhunt) 		1123006000NRG24040820230611398 06/08/2023 MINAMA ANOPBHAI HUMLABHAI 1123006WL032420 MINAMA ANOPBHAI HUMLABHAI 00691 IPOS0000001 960 960 Processed 10/08/2023 4418511057 MINAMA NOPIYABHAI HUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-021-001/6560791816
(Kalakhunt) 		1123006000NRG24040820230611399 06/08/2023 PAVITABEN DINESHBHAI MINAMA 1123006WL032420 PAVITABEN DINESHBHAI MINAMA 00691 IPOS0000001 960 960 Processed 10/08/2023 4418511056 PAVITABEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-021-001/6560791817
(Kalakhunt) 		1123006000NRG24040820230611400 06/08/2023 MINAMA SAJANBEN NARIYABHAI 1123006WL032420 MINAMA SAJANBEN NARIYABHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 Dhanpur GJ-23-006-021-001/6560791822
(Kalakhunt) 		1123006000NRG24040820230611401 06/08/2023 SHAKINABEN 1123006WL032420 SHAKINABEN 00691 IPOS0000001 717 717 Processed 10/08/2023 4418510530 MINAMA SARINGABEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-021-001/6560791823
(Kalakhunt) 		1123006000NRG24040820230611402 06/08/2023 MINAMA JOSHNABEN UMESHBHAI 1123006WL032420 MINAMA JOSHNABEN UMESHBHAI 00691 IPOS0000001 960 960 Processed 10/08/2023 4418511029 MINAMA JOSHNABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-021-001/6560791825
(Kalakhunt) 		1123006000NRG24040820230611403 06/08/2023 MINAMA REMABEN DHULABHAI 1123006WL032420 MINAMA REMABEN DHULABHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 Dhanpur GJ-23-006-021-001/6560791827
(Kalakhunt) 		1123006000NRG24040820230611404 06/08/2023 MINAMA MANISHABEN RAJUBHAI 1123006WL032420 MINAMA MANISHABEN RAJUBHAI 00691 IPOS0000001 960 960 Processed 10/08/2023 4418511054 MANISHABEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-021-001/6560791828
(Kalakhunt) 		1123006000NRG24040820230611405 06/08/2023 SONAKSHIBEN 1123006WL032420 SONAKSHIBEN 00691 IPOS0000001 717 717 Rejected 10/08/2023 4418510532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Dhanpur GJ-23-006-021-001/6560791829
(Kalakhunt) 		1123006000NRG24040820230611406 06/08/2023 JOGABHAI 1123006WL032420 JOGABHAI 00691 IPOS0000001 717 717 Rejected 10/08/2023 4418510531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Dhanpur GJ-23-006-021-001/6560791833
(Kalakhunt) 		1123006000NRG24040820230611407 06/08/2023 MINAMA SAVITRABEN MUKESHBHAI 1123006WL032420 MINAMA SAVITRABEN MUKESHBHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418511013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dhanpur GJ-23-006-021-001/6560791836
(Kalakhunt) 		1123006000NRG24040820230611408 06/08/2023 DILIPBHAI 1123006WL032420 DILIPBHAI 00691 IPOS0000001 960 960 Rejected 10/08/2023 4418510533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 Dhanpur GJ-23-006-021-001/6560791868
(Kalakhunt) 		1123006000NRG24040820230611279 06/08/2023 ANESHBHAI 1123006WL032417 ANESHBHAI 00691 IPOS0000001 1440 1440 Processed 10/08/2023 4418511069 ANESHBHAI DIPABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-021-001/6560791869
(Kalakhunt) 		1123006000NRG24040820230611280 06/08/2023 PAVINABEN 1123006WL032417 PAVINABEN 00691 IPOS0000001 1440 1440 Rejected 10/08/2023 4418511070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dhanpur GJ-23-006-021-001/6560791874
(Kalakhunt) 		1123006000NRG24040820230611281 06/08/2023 AANANDIBEN 1123006WL032417 AANANDIBEN 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511067 Master ANANDIBEN RANJITBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
680 Dhanpur GJ-23-006-021-001/6560791875
(Kalakhunt) 		1123006000NRG24040820230611282 06/08/2023 TAYGARBHAI 1123006WL032417 TAYGARBHAI 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511068 SUBHASHBHAI NAVLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-021-001/6560791882
(Kalakhunt) 		1123006000NRG24040820230611285 06/08/2023 MINAMA SHANDRASINH BADIYABHAI 1123006WL032417 MINAMA SHANDRASINH BADIYABHAI 00691 IPOS0000001 1440 1440 Processed 10/08/2023 4418510536 CHANDRASINH BADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-021-001/6560792319
(Kalakhunt) 		1123006000NRG24030820230606056 06/08/2023 Minama Anilbhai Dilipbhai 1123006WL032052 Minama Anilbhai Dilipbhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418510452 ANILBHAI DILIPBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-021-001/6560792320
(Kalakhunt) 		1123006000NRG24030820230606057 06/08/2023 Minama Joshnaben Umeshbhai 1123006WL032052 Minama Joshnaben Umeshbhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dhanpur GJ-23-006-021-001/6560792373
(Kalakhunt) 		1123006000NRG24030820230606061 06/08/2023 Minama Surekhaben Ramanbhai 1123006WL032052 Minama Surekhaben Ramanbhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Dhanpur GJ-23-006-022-002/140200897
(Kaliyavad) 		1123006000NRG24040820230611311 06/08/2023 RATHOD LILESHBHAI BHARATBHAI 1123006WL032418 RATHOD LILESHBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 Dhanpur GJ-23-006-022-002/140200897
(Kaliyavad) 		1123006000NRG24040820230611312 06/08/2023 RATHOD RAHULBHAI BHARATBHAI 1123006WL032418 RATHOD RAHULBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Dhanpur GJ-23-006-022-002/140200932
(Kaliyavad) 		1123006000NRG24040820230611314 06/08/2023 Rathod Sumtraben Galabhai 1123006WL032418 Rathod Sumtraben Galabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511011 SUNITABEN GALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-022-002/140200937
(Kaliyavad) 		1123006000NRG24040820230611317 06/08/2023 Rathod Vanitaben Galabhai 1123006WL032418 Rathod Vanitaben Galabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511012 RATHOD VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-022-002/1402010794
(Kaliyavad) 		1123006000NRG24040820230611319 06/08/2023 Parmar Balvantbhai Varsingbhai 1123006WL032418 Parmar Balvantbhai Varsingbhai 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 Dhanpur GJ-23-006-022-002/1402010801
(Kaliyavad) 		1123006000NRG24040820230611320 06/08/2023 Manjuben Pangalabhai Rathod 1123006WL032418 Manjuben Pangalabhai Rathod 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-032-001/5566951
(Limdi Medhari) 		1123006000NRG24050820230615130 06/08/2023 NATVARASIH 1123006WL032645 NATVARASIH 00691 IPOS0000001 996 996 Rejected 10/08/2023 4418511015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 Dhanpur GJ-23-006-032-001/5566952
(Limdi Medhari) 		1123006000NRG24050820230615131 06/08/2023 PARMAR BAJEBEN GAMABHAI 1123006WL032645 PARMAR BAJEBEN GAMABHAI 00691 IPOS0000001 996 996 Processed 10/08/2023 4418511016 BAJIBEN SOBHATSING VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-032-001/5567398
(Limdi Medhari) 		1123006000NRG24050820230615134 06/08/2023 PARVATBHAI 1123006WL032645 PARVATBHAI 00691 IPOS0000001 996 996 Processed 10/08/2023 4418510877 MR HITENDRABHAI PARVATBHAI VAKHALA STATE BANK OF INDIA(508548)
694 Dhanpur GJ-23-006-032-001/559826692
(Limdi Medhari) 		1123006000NRG24050820230615135 06/08/2023 hamtbahi 1123006WL032645 hamtbahi 00691 IPOS0000001 996 996 Processed 10/08/2023 4418511014 Chauhan Kavitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
695 Dhanpur GJ-23-006-032-001/559826781
(Limdi Medhari) 		1123006000NRG24050820230615137 06/08/2023 SURDASHBAHI MDUIBAHI 1123006WL032645 SURDASHBAHI MDUIBAHI 00691 IPOS0000001 996 996 Processed 10/08/2023 4418511017 CHAUHAN RAVINDRASINH BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-034-001/8
(Mandav) 		1123006000NRG24040820230611586 06/08/2023 TADVI MAHESHBHAI BHURAJIBHAI 1123006WL032428 TADVI MAHESHBHAI BHURAJIBHAI 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510560 TADAVI MAHESHBHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-034-001/9
(Mandav) 		1123006000NRG24040820230611587 06/08/2023 TADVI MANISHABEN 1123006WL032428 TADVI MANISHABEN 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510609 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-039-001/1560334
(Navanagar) 		1123006000NRG24030820230606342 06/08/2023 parmar kajubhai dalshighbhai 1123006WL032072 parmar kajubhai dalshighbhai 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Dhanpur GJ-23-006-039-001/1560335
(Navanagar) 		1123006000NRG24030820230606343 06/08/2023 parmar dineshbhai ramashubhai 1123006WL032072 parmar dineshbhai ramashubhai 00691 IPOS0000001 1195 1195 Processed 10/08/2023 4418510672 DINESHBHAI SAMSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-039-001/1560348
(Navanagar) 		1123006000NRG24030820230606344 06/08/2023 minama barshighbhai jamashigh 1123006WL032072 minama barshighbhai jamashigh 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510673 MINAMA BARSINGBHAI JAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-039-001/1560349
(Navanagar) 		1123006000NRG24030820230606345 06/08/2023 minama vanrajbhai barshigh 1123006WL032072 minama vanrajbhai barshigh 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510674 MINAMA VANRAJBHAI BARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-039-001/1560350
(Navanagar) 		1123006000NRG24030820230606346 06/08/2023 minama lasiben barshigh 1123006WL032072 minama lasiben barshigh 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510675 Minama Lasiben Barsingbhai FINO PAYMENTS BANK LTD(608001)
703 Dhanpur GJ-23-006-039-001/8996796648
(Navanagar) 		1123006000NRG24030820230606367 06/08/2023 JAMSINGBHAI 1123006WL032072 JAMSINGBHAI 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510526 JAMSINGBHAI BHAVLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-039-001/8996796649
(Navanagar) 		1123006000NRG24030820230606368 06/08/2023 KARMABEN 1123006WL032072 KARMABEN 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510527 KARMABEN JAMSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-039-001/8996796676
(Navanagar) 		1123006000NRG24030820230606370 06/08/2023 MAYURBHAI 1123006WL032072 MAYURBHAI 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510525 MAYURBHAI BARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
706 Dhanpur GJ-23-006-039-002/203079
(Navanagar) 		1123006000NRG24050820230615458 06/08/2023 muhaniya nagarabhai 1123006WL032665 muhaniya nagarabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510573 BHURIYA GANABHAI VALABHAI ICICI BANK LTD(508534)
707 Dhanpur GJ-23-006-039-002/4896795501
(Navanagar) 		1123006000NRG24030820230606385 06/08/2023 MINAMA JAMNABEN JALUBHAI 1123006WL032072 MINAMA JAMNABEN JALUBHAI 00691 IPOS0000001 717 717 Processed 10/08/2023 4418511059 JAMNABEN JALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-039-002/896795414
(Navanagar) 		1123006000NRG24050820230615463 06/08/2023 javabhai bachubhai bhuriya 1123006WL032665 javabhai bachubhai bhuriya 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510884 BHURIYA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-039-002/8996796187
(Navanagar) 		1123006000NRG24050820230615464 06/08/2023 Bhuriya Bhanabhai Manubhai 1123006WL032665 Bhuriya Bhanabhai Manubhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Dhanpur GJ-23-006-039-002/8996796192
(Navanagar) 		1123006000NRG24050820230615465 06/08/2023 Bhuriya Jotaliben Ralubhai 1123006WL032665 Bhuriya Jotaliben Ralubhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 Dhanpur GJ-23-006-039-002/8996796197
(Navanagar) 		1123006000NRG24050820230615466 06/08/2023 Bhuriya Karmaben Ralubhai 1123006WL032665 Bhuriya Karmaben Ralubhai 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Dhanpur GJ-23-006-039-002/8996797622
(Navanagar) 		1123006000NRG24030820230606407 06/08/2023 Gopibhai 1123006WL032072 Gopibhai 00691 IPOS0000001 717 717 Processed 10/08/2023 4418510883 GOPIBHAI BHAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-039-002/8996797622
(Navanagar) 		1123006000NRG24030820230606408 06/08/2023 Niteshbhai 1123006WL032072 Niteshbhai 00691 IPOS0000001 717 717 Processed 10/08/2023 4418510882 Bhuriya Niteshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
714 Dhanpur GJ-23-006-041-001/6679096785
(Pav) 		1123006000NRG24050820230614855 06/08/2023 BAMANIYA NILESHBHAI RAYSINGBHAI 1123006WL032632 BAMANIYA NILESHBHAI RAYSINGBHAI 00691 IPOS0000001 2350 2350 Processed 10/08/2023 4418510684 NITESHBHAI RAYSINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-041-001/6679096789
(Pav) 		1123006000NRG24050820230614859 06/08/2023 BAMANIYA JANABEN RAYBHAI 1123006WL032632 BAMANIYA JANABEN RAYBHAI 00691 IPOS0000001 2350 2350 Processed 10/08/2023 4418510685 Jantabahen Rayasinh Bamaniya FINO PAYMENTS BANK LTD(608001)
716 Dhanpur GJ-23-006-041-001/6679096792
(Pav) 		1123006000NRG24050820230614862 06/08/2023 BAMANIYA RINKU RAYBHAI 1123006WL032632 BAMANIYA RINKU RAYBHAI 00691 IPOS0000001 2350 2350 Processed 10/08/2023 4418510686 RINKUBEN RAYSINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-041-001/6679096827
(Pav) 		1123006000NRG24050820230614876 06/08/2023 BAMANIYA NAVALIBEN ABHESINGBHAI 1123006WL032632 BAMANIYA NAVALIBEN ABHESINGBHAI 00691 IPOS0000001 2350 2350 Processed 10/08/2023 4418511058 NAVLIBEN ABHESINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-042-002/55674853
(Pipariya (To)) 		1123006000NRG24030820230606304 06/08/2023 DAMOR BHANUBEN RAJENDARBHAI 1123006WL032070 DAMOR BHANUBEN RAJENDARBHAI 00691 IPOS0000001 2250 2250 Processed 10/08/2023 4418510597 Bhanuben Rajendrasinh Damor FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-042-002/557800668
(Pipariya (To)) 		1123006000NRG24030820230606307 06/08/2023 Baria Kusumben Tinabhai 1123006WL032070 Baria Kusumben Tinabhai 00691 IPOS0000001 1750 1750 Rejected 10/08/2023 4418510849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 Dhanpur GJ-23-006-042-002/557800670
(Pipariya (To)) 		1123006000NRG24030820230606308 06/08/2023 Narpatbhai Manibhai Bariya 1123006WL032070 Narpatbhai Manibhai Bariya 00691 IPOS0000001 1750 1750 Rejected 10/08/2023 4418510850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Dhanpur GJ-23-006-042-002/557800675
(Pipariya (To)) 		1123006000NRG24030820230606312 06/08/2023 Baria Babubhai Maniyabhai 1123006WL032070 Baria Babubhai Maniyabhai 00691 IPOS0000001 1750 1750 Processed 10/08/2023 4418510612 MR BARIA BABUBHAI MANIYABHAI STATE BANK OF INDIA(508548)
722 Dhanpur GJ-23-006-043-001/557799661
(Pipearo) 		1123006000NRG24050820230615164 06/08/2023 Taraben Govindbhai 1123006WL032648 Taraben Govindbhai 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510550 JADAV TARABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-043-001/557801214
(Pipearo) 		1123006000NRG24050820230615169 06/08/2023 JANTABEN 1123006WL032648 JANTABEN 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510581 Miss. PRIYANKA M UG MANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
724 Dhanpur GJ-23-006-043-001/557801476
(Pipearo) 		1123006000NRG24050820230615170 06/08/2023 GANAVA LAXMANBHAI 1123006WL032648 GANAVA LAXMANBHAI 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510567 Pankajbhai Ganapatbhai Patel FINO PAYMENTS BANK LTD(608001)
725 Dhanpur GJ-23-006-043-001/557801476
(Pipearo) 		1123006000NRG24050820230615171 06/08/2023 SHANIBEN 1123006WL032648 SHANIBEN 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510568 Ganava Shaniben FINO PAYMENTS BANK LTD(608001)
726 Dhanpur GJ-23-006-043-001/6679099219
(Pipearo) 		1123006000NRG24050820230615173 06/08/2023 Mukeshbhai Chandrasinh Ganava 1123006WL032648 Mukeshbhai Chandrasinh Ganava 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510586 MUKESHBHAI CHANDRASINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-043-001/6679099220
(Pipearo) 		1123006000NRG24050820230615174 06/08/2023 Ganava Rinkuben Fatesinh 1123006WL032648 Ganava Rinkuben Fatesinh 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510585 RINKUBEN FATESINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-043-001/6679099221
(Pipearo) 		1123006000NRG24050820230615175 06/08/2023 Ganava Fatesinh Mansukhbhai 1123006WL032648 Ganava Fatesinh Mansukhbhai 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510584 MR FATESINH MANSUKHBHAI GANAVA STATE BANK OF INDIA(508548)
729 Dhanpur GJ-23-006-043-001/6679099223
(Pipearo) 		1123006000NRG24050820230615176 06/08/2023 Bamaniya Juvansinh Mansinh 1123006WL032648 Bamaniya Juvansinh Mansinh 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510583 BAMNIYA JUVANSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-043-001/6679099228
(Pipearo) 		1123006000NRG24050820230615177 06/08/2023 Ganava Maganbhai Javalabhai 1123006WL032648 Ganava Maganbhai Javalabhai 00691 IPOS0000001 2585 2585 Processed 10/08/2023 4418510582 Mr. MAGANBHAI JAVALABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
731 Dhanpur GJ-23-006-047-001/160
(Sajoi) 		1123006000NRG24040820230612322 06/08/2023 MOHANIYA NUKIBEN RAJUBHAI 1123006WL032456 MOHANIYA NUKIBEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511073 MOHANIYA NUKIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/5571019
(Sajoi) 		1123006000NRG24040820230612323 06/08/2023 Mohania Kamaleshabhai Shamshubhai 1123006WL032456 Mohania Kamaleshabhai Shamshubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511065 MOHNIYA KAMLESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-047-001/667909299
(Sajoi) 		1123006000NRG24040820230612328 06/08/2023 Mohaniya Abalabhai Bachubhai 1123006WL032456 Mohaniya Abalabhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418511066 RAJESH (M) U/G NARESHBHAI MOHANIYA UCO BANK(607066)
734 Dhanpur GJ-23-006-047-001/6679401006
(Sajoi) 		1123006000NRG24060820230618190 06/08/2023 Baria Savitaben 1123006WL032906 Baria Savitaben 00691 IPOS0000001 956 956 Processed 10/08/2023 4418511103 MRS SAVITABEN NANUBHAI BARIA STATE BANK OF INDIA(508548)
735 Dhanpur GJ-23-006-047-001/6679401025
(Sajoi) 		1123006000NRG24060820230618192 06/08/2023 Bariya Parvatbhai 1123006WL032906 Bariya Parvatbhai 00691 IPOS0000001 956 956 Processed 10/08/2023 4418510676 Mr. B.N.BARIA DEAD PARVATBHAI B. BARIA ( THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
736 Dhanpur GJ-23-006-047-001/6679401026
(Sajoi) 		1123006000NRG24050820230615537 06/08/2023 Bariya Bhavnaben 1123006WL032676 Bariya Bhavnaben 00691 IPOS0000001 956 956 Processed 10/08/2023 4418511104 BARIA BHAVANABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-047-001/6679407137
(Sajoi) 		1123006000NRG24050820230615538 06/08/2023 Mohaniya Vipulbhai 1123006WL032676 Mohaniya Vipulbhai 00691 IPOS0000001 956 956 Processed 10/08/2023 4418510574 MR BARIA SHANU BHAI STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-047-001/6679407143
(Sajoi) 		1123006000NRG24050820230615539 06/08/2023 Pana 1123006WL032676 Pana 00691 IPOS0000001 956 956 Processed 10/08/2023 4418510872 BARIA KANUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-047-001/6679407144
(Sajoi) 		1123006000NRG24050820230615540 06/08/2023 Asha 1123006WL032676 Asha 00691 IPOS0000001 956 956 Processed 10/08/2023 4418510873 MRS MANJULABEN SHANUBHAI BARIA STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-047-001/75
(Sajoi) 		1123006000NRG24040820230612333 06/08/2023 Mohania Gorathanbhai Shamshubhai 1123006WL032456 Mohania Gorathanbhai Shamshubhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418511064 MOHANIYA GORDHANBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-053-001/5567108
(Vakasiya) 		1123006000NRG24020820230599945 06/08/2023 RITABEN BHOPATBHAI 1123006WL031656 RITABEN BHOPATBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418511107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 Dhanpur GJ-23-006-053-001/5571104
(Vakasiya) 		1123006000NRG24020820230599947 06/08/2023 DARMITABEN BHARATBHAI 1123006WL031656 DARMITABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Rejected 10/08/2023 4418510835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 Dhanpur GJ-23-006-054-001/5579002219
(Vakota) 		1123006000NRG24040820230612456 06/08/2023 REKHABEN DIPABHAI 1123006WL032462 REKHABEN DIPABHAI 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510966 REKHABEN DIPABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-054-001/5579002220
(Vakota) 		1123006000NRG24040820230612457 06/08/2023 rasulbhai veshtabhai 1123006WL032462 rasulbhai veshtabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510964 RASULBHAI VESTABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
745 Dhanpur GJ-23-006-054-001/5579002221
(Vakota) 		1123006000NRG24040820230612458 06/08/2023 vanitaben dilipbhai 1123006WL032462 vanitaben dilipbhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418510965 Bhuriya Vandnaben FINO PAYMENTS BANK LTD(608001)
746 Dhanpur GJ-23-006-054-001/5579002229
(Vakota) 		1123006000NRG24040820230612459 06/08/2023 MANJULABEN SURSHBHAI 1123006WL032462 MANJULABEN SURSHBHAI 00691 IPOS0000001 1434 1434 Rejected 10/08/2023 4418510967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 Dhanpur GJ-23-006-054-001/5579002363
(Vakota) 		1123006000NRG24040820230612461 06/08/2023 Bhabhor Ranjitbhai Sureshbhai 1123006WL032462 Bhabhor Ranjitbhai Sureshbhai 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-054-001/5579002364
(Vakota) 		1123006000NRG24040820230612462 06/08/2023 Bhabhor Santaben Makansingbhai 1123006WL032462 Bhabhor Santaben Makansingbhai 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Dhanpur GJ-23-006-054-001/5579002365
(Vakota) 		1123006000NRG24040820230612463 06/08/2023 Bhabhor Kasuben DIpabhai 1123006WL032462 Bhabhor Kasuben DIpabhai 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 Dhanpur GJ-23-006-054-001/5579002366
(Vakota) 		1123006000NRG24040820230612464 06/08/2023 Bhabhor Madaliben Manubhai 1123006WL032462 Bhabhor Madaliben Manubhai 00691 IPOS0000001 1195 1195 Processed 10/08/2023 4418510840 Miss. SHILABEN MANSING MANDOD CENTRAL BANK OF INDIA(607115)
751 Dhanpur GJ-23-006-054-001/5579002367
(Vakota) 		1123006000NRG24040820230612465 06/08/2023 Bhabhor Lilaben Babubhai 1123006WL032462 Bhabhor Lilaben Babubhai 00691 IPOS0000001 1195 1195 Processed 10/08/2023 4418510841 Parmar Bharatiben Govindbhai FINO PAYMENTS BANK LTD(608001)
752 Dhanpur GJ-23-006-054-001/5579002368
(Vakota) 		1123006000NRG24040820230612466 06/08/2023 Bhabhor Maduben Bartabhai 1123006WL032462 Bhabhor Maduben Bartabhai 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 Dhanpur GJ-23-006-054-001/5579002369
(Vakota) 		1123006000NRG24040820230612467 06/08/2023 Bhabhor Mavasingbhai Ratanabhai 1123006WL032462 Bhabhor Mavasingbhai Ratanabhai 00691 IPOS0000001 1195 1195 Rejected 10/08/2023 4418510863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 Dhanpur GJ-23-006-055-005/557800219
(Vasiya Dungari) 		1123006000NRG24050820230615156 06/08/2023 MEDA RESULBHAI DARUBHAI 1123006WL032647 MEDA RESULBHAI DARUBHAI 00691 IPOS0000001 1500 1500 Processed 10/08/2023 4418510776 MEDA RESULBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-055-005/557800221
(Vasiya Dungari) 		1123006000NRG24050820230615158 06/08/2023 LILESHBHAI BHARATABHAI BHURIYA 1123006WL032647 LILESHBHAI BHARATABHAI BHURIYA 00691 IPOS0000001 1500 1500 Processed 10/08/2023 4418510775 LILESHBHAI BHARATABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-055-005/557800446
(Vasiya Dungari) 		1123006000NRG24040820230611696 06/08/2023 BHURIYA DINESHBHAI SAMSING 1123006WL032432 BHURIYA DINESHBHAI SAMSING 00691 IPOS0000001 2000 2000 Processed 10/08/2023 4418510619 Rahul .. FINO PAYMENTS BANK LTD(608001)
757 Dhanpur GJ-23-006-055-005/5578009087
(Vasiya Dungari) 		1123006000NRG24050820230615163 06/08/2023 Meda Jantaben Karanbhai 1123006WL032647 Meda Jantaben Karanbhai 00691 IPOS0000001 1500 1500 Processed 10/08/2023 4418510713 MEDA JANTABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-055-005/5578800973
(Vasiya Dungari) 		1123006000NRG24040820230611698 06/08/2023 Bhuriya Ajaybhai Narsubhai 1123006WL032432 Bhuriya Ajaybhai Narsubhai 00691 IPOS0000001 2000 2000 Processed 10/08/2023 4418511009 AJAYBHAI NARSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-055-005/5578800973
(Vasiya Dungari) 		1123006000NRG24040820230611697 06/08/2023 Bhuriya Makanbhai Narsubhai 1123006WL032432 Bhuriya Makanbhai Narsubhai 00691 IPOS0000001 2000 2000 Rejected 10/08/2023 4418511010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 Dhanpur GJ-23-006-055-005/6678835615
(Vasiya Dungari) 		1123006000NRG24040820230611718 06/08/2023 Damor Asmitaben Ditabhai 1123006WL032432 Damor Asmitaben Ditabhai 00691 IPOS0000001 1750 1750 Rejected 10/08/2023 4418510577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-055-008/230030
(Vasiya Dungari) 		1123006000NRG24050820230616148 06/08/2023 Mohaniya Laxmiben Bijiyabhai 1123006WL032721 Mohaniya Laxmiben Bijiyabhai 00691 IPOS0000001 1785 1785 Rejected 10/08/2023 4418510571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 Dhanpur GJ-23-006-057-001/5578002110
(Zabu) 		1123006000NRG24040820230612084 06/08/2023 PALASH ALPESHBHAI RAMESHBHAI 1123006WL032442 PALASH ALPESHBHAI RAMESHBHAI 00691 IPOS0000001 1912 1912 Processed 10/08/2023 4418510547 MOHANIYA RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-057-001/5578002111
(Zabu) 		1123006000NRG24040820230612085 06/08/2023 BHURIYA PURTHVISIH RAKESHBHAI 1123006WL032442 BHURIYA PURTHVISIH RAKESHBHAI 00691 IPOS0000001 1600 1600 Rejected 10/08/2023 4418510878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Dhanpur GJ-23-006-057-001/5578002112
(Zabu) 		1123006000NRG24040820230612086 06/08/2023 JIGISHABEN RAKESHBHAI 1123006WL032442 JIGISHABEN RAKESHBHAI 00691 IPOS0000001 1600 1600 Processed 10/08/2023 4418510546 SANCHIBEN GOPSINHBHAI UDA ICICI BANK LTD(508534)
765 Dhanpur GJ-23-006-057-001/5578002113
(Zabu) 		1123006000NRG24040820230612087 06/08/2023 SHIVAM MAHESHBHAI 1123006WL032442 SHIVAM MAHESHBHAI 00691 IPOS0000001 1600 1600 Rejected 10/08/2023 4418510879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 361484 361484
Total 1170040 1170040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_060823APB_FTO_110844 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1912
2 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2880
3 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 38559
4 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6949
5 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4786
6 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of Baroda BARB0RUVABA RUVABARI 5497
7 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of India BKID0002082 DAHOD BRANCH 1434
8 Dhanpur GJ1123006_060823APB_FTO_110844 Bank of India BKID0002801 ANAND 1673
9 Dhanpur GJ1123006_060823APB_FTO_110844 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 2151
10 Dhanpur GJ1123006_060823APB_FTO_110844 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
11 Dhanpur GJ1123006_060823APB_FTO_110844 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 134962
12 Dhanpur GJ1123006_060823APB_FTO_110844 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 177022
13 Dhanpur GJ1123006_060823APB_FTO_110844 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 13920
14 Dhanpur GJ1123006_060823APB_FTO_110844 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2840
15 Dhanpur GJ1123006_060823APB_FTO_110844 Central Bank Of India CBIN0280518 ANAND 1440
16 Dhanpur GJ1123006_060823APB_FTO_110844 Central Bank Of India CBIN0281647 JASWADA 16969
17 Dhanpur GJ1123006_060823APB_FTO_110844 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1200
18 Dhanpur GJ1123006_060823APB_FTO_110844 IDBI Bank IBKL0000445 DAHOD 1912
19 Dhanpur GJ1123006_060823APB_FTO_110844 ICICI BANK ICIC0000466 DAHOD 3824
20 Dhanpur GJ1123006_060823APB_FTO_110844 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5692
21 Dhanpur GJ1123006_060823APB_FTO_110844 ICICI BANK ICIC0002239 DAHOD 1912
22 Dhanpur GJ1123006_060823APB_FTO_110844 Punjab National Bank PUNB0220710 Dahod 1434
23 Dhanpur GJ1123006_060823APB_FTO_110844 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRAPAR 1434
24 Dhanpur GJ1123006_060823APB_FTO_110844 State Bank of India SBIN0002645 GARBADA 5508
25 Dhanpur GJ1123006_060823APB_FTO_110844 State Bank of India SBIN0005312 SURAJPUR 1673
26 Dhanpur GJ1123006_060823APB_FTO_110844 State Bank of India SBIN0010959 DHANPUR 170281
27 Dhanpur GJ1123006_060823APB_FTO_110844 State Bank of India SBIN0015242 DASHRATH 2151
28 Dhanpur GJ1123006_060823APB_FTO_110844 State Bank of India SBIN0060137 SARDAR GANJ, ANAND 1200
29 Dhanpur GJ1123006_060823APB_FTO_110844 State Bank of India SBIN0060323 PALLI GODHARA 27612
30 Dhanpur GJ1123006_060823APB_FTO_110844 Union Bank of India UBIN0531235 VALLABH VIDYANAGAR 1200
31 Dhanpur GJ1123006_060823APB_FTO_110844 Union Bank of India UBIN0544353 NAGARPIPALIA 4302
32 Dhanpur GJ1123006_060823APB_FTO_110844 Fino Payments Bank Ltd FINO0001001 CHANGODAR 65348
33 Dhanpur GJ1123006_060823APB_FTO_110844 Fino Payments Bank Ltd FINO0001165 NAROL 97206
34 Dhanpur GJ1123006_060823APB_FTO_110844 India Post Payments Bank IPOS0000001 ANAND 16551
35 Dhanpur GJ1123006_060823APB_FTO_110844 India Post Payments Bank IPOS0000001 DAHOD 341587
36 Dhanpur GJ1123006_060823APB_FTO_110844 India Post Payments Bank IPOS0000001 PATAN 3346

Download In Excel