Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_280723APB_FTO_105571
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-23-006-001-001/5547801243
(Agasvani) 		1123006000NRG24280720230586608 28/07/2023 Minama Vijaybhai Narvatbhai 1123006WL030721 Minama Vijaybhai Narvatbhai 00032 UTIB0001431 1673 1673 Processed 02/08/2023 4093510561 Minama Iteshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-030-001/557801566
(Kundawada) 		1123006000NRG24260720230580494 28/07/2023 suavan sushilaben r 1123006WL030360 suavan sushilaben r 00032 UTIB0001431 2868 2868 Processed 02/08/2023 4093511007 SUSHILABEN RAJUBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4541 4541
3 Dhanpur GJ-23-006-003-002/7777997715
(Bedat) 		1123006000NRG24250720230576819 28/07/2023 sangada balvantbhai prtapbhai 1123006WL030147 sangada balvantbhai prtapbhai 00045 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510672 GRUHPATI VIVEKANAND ADIVASI KUMAR CHHATR BANK OF BARODA(606985)
SubTotal 3500 3500
4 Dhanpur GJ-23-006-035-002/172
(Mandor) 		1123006000NRG24270720230583279 28/07/2023 Nalvaya Urmilaben Natavarbhai 1123006WL030534 Nalvaya Urmilaben Natavarbhai 00045 BARB0CHANDW 3430 3430 Rejected 02/08/2023 4093510760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Dhanpur GJ-23-006-035-002/39
(Mandor) 		1123006000NRG24270720230583287 28/07/2023 Bhuriya Vestiben 1123006WL030534 Bhuriya Vestiben 00045 BARB0CHANDW 3430 3430 Processed 02/08/2023 4093510652 BHURIYA VESTIBEN CHETANSI ICICI BANK LTD(508534)
6 Dhanpur GJ-23-006-035-002/64
(Mandor) 		1123006000NRG24270720230583308 28/07/2023 Bhuriya Narubhai P 1123006WL030534 Bhuriya Narubhai P 00045 BARB0CHANDW 3430 3430 Processed 02/08/2023 4093510706 MR NARUBHAI PARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-035-002/67
(Mandor) 		1123006000NRG24270720230583310 28/07/2023 Bhuriya Kashnabhai Parsubhai 1123006WL030534 Bhuriya Kashnabhai Parsubhai 00045 BARB0CHANDW 3430 3430 Processed 02/08/2023 4093510813 KASHNABHAI PARSUBHAI BHURIYA UCO BANK(607066)
8 Dhanpur GJ-23-006-035-002/87
(Mandor) 		1123006000NRG24270720230583314 28/07/2023 Bhuriya Harshaben Narubhai 1123006WL030534 Bhuriya Harshaben Narubhai 00045 BARB0CHANDW 3430 3430 Processed 02/08/2023 4093510654 BHURIYA HARSHABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-035-002/93
(Mandor) 		1123006000NRG24270720230583316 28/07/2023 Bhuriya Sukliben Kashanbhai 1123006WL030534 Bhuriya Sukliben Kashanbhai 00045 BARB0CHANDW 3430 3430 Processed 02/08/2023 4093510653 BHURIYA SUKLIBEN KASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-052-001/5599900481
(Undar) 		1123006000NRG24280720230588413 28/07/2023 ILABEN PARVATBHAI MOHANIYA 1123006WL030840 ILABEN PARVATBHAI MOHANIYA 00045 BARB0CHANDW 1434 1434 Processed 02/08/2023 4093511012 ILABEN PARVATBHAI MOHANIYA BANK OF BARODA(606985)
SubTotal 22014 22014
11 Dhanpur GJ-23-006-001-001/9457851749
(Agasvani) 		1123006000NRG24280720230586651 28/07/2023 MINAMA PRAKASHBHAI KANUBHAI 1123006WL030721 MINAMA PRAKASHBHAI KANUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/08/2023 4093510707 MASTER PRAKASHBHAI KANUBHAI MINAMA STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-003-002/557799711
(Bedat) 		1123006000NRG24260720230579957 28/07/2023 baria vinodbhai bhagabhai 1123006WL030326 baria vinodbhai bhagabhai 00045 BARB0DEVGAD 3824 3824 Processed 02/08/2023 4093510671 Bariaa Vinodbhai BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-003-002/7777997743
(Bedat) 		1123006000NRG24250720230577009 28/07/2023 SANGADA HANSHABEN SHANUBHAI 1123006WL030159 SANGADA HANSHABEN SHANUBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/08/2023 4093510771 SANGADA HANSABEN SANUBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-006-001/6679100988
(Bhorva) 		1123006000NRG24250720230577055 28/07/2023 BARIA CHIRAGBHAI BADARBHAI 1123006WL030161 BARIA CHIRAGBHAI BADARBHAI 00045 BARB0DEVGAD 956 956 Processed 02/08/2023 4093510903 BARIA CHIRAGKUMAR BADARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-006-001/6680101270
(Bhorva) 		1123006000NRG24250720230577058 28/07/2023 VIKRAMBHAI GAMIRBHAI BARIA 1123006WL030161 VIKRAMBHAI GAMIRBHAI BARIA 00045 BARB0DEVGAD 956 956 Processed 02/08/2023 4093510607 BARIA VIKRAMBHAI GAMIRBHAI BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-006-001/6680101603
(Bhorva) 		1123006000NRG24250720230577062 28/07/2023 DINESHBHAI RANJITBHAI BARIA 1123006WL030161 DINESHBHAI RANJITBHAI BARIA 00045 BARB0DEVGAD 956 956 Rejected 02/08/2023 4093511181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dhanpur GJ-23-006-037-001/5568558
(Nakti) 		1123006000NRG24280720230587314 28/07/2023 BARIA NAYNABEN RATANSINH 1123006WL030769 BARIA NAYNABEN RATANSINH 00045 BARB0DEVGAD 3250 3250 Processed 02/08/2023 4093510717 NAYNABEN RATANSINHBHAI BARIA BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-057-001/5569531
(Zabu) 		1123006000NRG24280720230586945 28/07/2023 raMesh 1123006WL030743 raMesh 00045 BARB0DEVGAD 1673 1673 Processed 02/08/2023 4093510917 MACHHAR LAXMANBHAI SABIYABHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-057-001/5569532
(Zabu) 		1123006000NRG24280720230586946 28/07/2023 daLabhai 1123006WL030743 daLabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/08/2023 4093510918 SUMALABHAI DAHARIYABHAI MACHH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16961 16961
20 Dhanpur GJ-23-006-035-002/88
(Mandor) 		1123006000NRG24270720230583315 28/07/2023 Nalvaya Navdeepbhai Babubhai 1123006WL030534 Nalvaya Navdeepbhai Babubhai 00045 BARB0DOHADX 3430 3430 Processed 02/08/2023 4093510624 NAVDIPBHAI BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3430 3430
21 Dhanpur GJ-23-006-038-001/8899992401
(Nalu) 		1123006038NRG24280720230587420 28/07/2023 VILASHBEN N BARIA 1123006WL030777 VILASHBEN N BARIA 00045 BARB0GODHRA 1912 1912 Processed 02/08/2023 4093511180 MITTALBEN POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1912 1912
22 Dhanpur GJ-23-006-021-001/55607609
(Kalakhunt) 		1123006000NRG24280720230586931 28/07/2023 MINAMA DHARJIBHAI LUN 1123006WL030742 MINAMA DHARJIBHAI LUN 00045 BARB0KHAVDI 3000 3000 Processed 02/08/2023 4093510632 Minama Dharjibhai BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-021-001/55607609
(Kalakhunt) 		1123006000NRG24280720230586932 28/07/2023 MINAMA NABIBEN 1123006WL030742 MINAMA NABIBEN 00045 BARB0KHAVDI 3000 3000 Processed 02/08/2023 4093510633 Minama Nabiben BANK OF BARODA(606985)
SubTotal 6000 6000
24 Dhanpur GJ-23-006-006-001/6679098712
(Bhorva) 		1123006000NRG24250720230577074 28/07/2023 PATEL SUMATBHAI MADIYABHAI 1123006WL030162 PATEL SUMATBHAI MADIYABHAI 00045 BARB0LIMKHE 3107 3107 Processed 02/08/2023 4093511182 MR SUMANTBHAI MADIYABHAI PATEL STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-006-001/6680101491
(Bhorva) 		1123006000NRG24250720230576966 28/07/2023 SANCHIBEN SAHNKARBHAI DHANKA 1123006WL030156 SANCHIBEN SAHNKARBHAI DHANKA 00045 BARB0LIMKHE 3107 3107 Processed 02/08/2023 4093510704 SANCHIBEN SABURBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6214 6214
26 Dhanpur GJ-23-006-038-001/8899991948
(Nalu) 		1123006000NRG24270720230583367 28/07/2023 Kusumben balvanatbhai 1123006WL030538 Kusumben balvanatbhai 00048 BKID0002085 13 13 Rejected 02/08/2023 4093510634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13 13
27 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG24250720230577016 28/07/2023 SANGADA REVALABHAI VARSINH 1123006WL030160 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 1195 1195 Processed 02/08/2023 4093510573 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-001-001/5547801208
(Agasvani) 		1123006000NRG24250720230577019 28/07/2023 SANGADA SANJAYBHAI BACHUBHAI 1123006WL030160 SANGADA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 02/08/2023 4093510853 Sangada Sanjubhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-001-001/9457852175
(Agasvani) 		1123006000NRG24250720230577031 28/07/2023 Rupa 1123006WL030160 Rupa 00057 BARB0BGGBXX 1800 1800 Processed 02/08/2023 4093510857 Mr. RUPABHAI SURJIBHAI SANGAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Dhanpur GJ-23-006-003-001/557799736
(Bedat) 		1123006000NRG24270720230584222 28/07/2023 Baria Jetabhai Bhodubhai 1123006WL030575 Baria Jetabhai Bhodubhai 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510536 BARIA JETABHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-003-001/7777997682
(Bedat) 		1123006000NRG24270720230584223 28/07/2023 Baria Balvantshih bhodubhai 1123006WL030575 Baria Balvantshih bhodubhai 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510538 BARIA BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-003-002/6
(Bedat) 		1123006000NRG24260720230579959 28/07/2023 Damor Shankarbhai parsing 1123006WL030326 Damor Shankarbhai parsing 00057 BARB0BGGBXX 3824 3824 Processed 02/08/2023 4093510850 SHANKARBHAI PARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-003-002/70024
(Bedat) 		1123006000NRG24260720230579960 28/07/2023 BARIA ABHESINGH RAMSINGH 1123006WL030326 BARIA ABHESINGH RAMSINGH 00057 BARB0BGGBXX 3824 3824 Processed 02/08/2023 4093510703 BARIA ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-003-002/70024
(Bedat) 		1123006000NRG24260720230579961 28/07/2023 BARIA NATHALIBEN ABHESINGH 1123006WL030326 BARIA NATHALIBEN ABHESINGH 00057 BARB0BGGBXX 3824 3824 Processed 02/08/2023 4093510973 Mrs. NATHLIBEN ABIYABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Dhanpur GJ-23-006-003-002/7777997741
(Bedat) 		1123006000NRG24250720230576821 28/07/2023 SANGADA SAKARIBEN RAMABHAI 1123006WL030147 SANGADA SAKARIBEN RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510801 SANGADA SAKRIBEN RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhanpur GJ-23-006-003-002/7777997806
(Bedat) 		1123006000NRG24250720230576822 28/07/2023 Baria Champaben Pratapbhai 1123006WL030147 Baria Champaben Pratapbhai 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510673 CHAMPABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-003-002/7777998096
(Bedat) 		1123006000NRG24260720230579964 28/07/2023 Baria Mahendrabhai Gamirbhai 1123006WL030326 Baria Mahendrabhai Gamirbhai 00057 BARB0BGGBXX 3824 3824 Processed 02/08/2023 4093510969 BARIA MAHENDRABHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-006-001/5578005101
(Bhorva) 		1123006000NRG24250720230577069 28/07/2023 Rajubhai 1123006WL030162 Rajubhai 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510604 PATEL VIRENDRAKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679094076
(Bhorva) 		1123006000NRG24250720230577039 28/07/2023 PATEL SAVRUPBHAI BHAYALABHAI 1123006WL030161 PATEL SAVRUPBHAI BHAYALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/08/2023 4093510825 Mr. Svarupbhai Bhaylabhai Patel CENTRAL BANK OF INDIA(607115)
40 Dhanpur GJ-23-006-006-001/6679094076
(Bhorva) 		1123006000NRG24250720230577040 28/07/2023 PATEL TINABEN SAVRUPBHAI 1123006WL030161 PATEL TINABEN SAVRUPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 02/08/2023 4093510780 TINABEN SWARUPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679094223
(Bhorva) 		1123006000NRG24250720230577041 28/07/2023 baria dholiben 1123006WL030161 baria dholiben 00057 BARB0BGGBXX 956 956 Processed 02/08/2023 4093510966 DHOLIBEN KAGADABHAI BARIA BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-006-001/6679094224
(Bhorva) 		1123006000NRG24250720230577042 28/07/2023 shobhaben baria 1123006WL030161 shobhaben baria 00057 BARB0BGGBXX 956 956 Processed 02/08/2023 4093510874 Shobhaben Dineshbhai Baria FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-006-001/6679094435
(Bhorva) 		1123006000NRG24250720230577044 28/07/2023 SANGADA KAMLESHBHAI SANABHAI 1123006WL030161 SANGADA KAMLESHBHAI SANABHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/08/2023 4093510779 Sangada Kamleshbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-006-001/6679094435
(Bhorva) 		1123006000NRG24250720230577045 28/07/2023 SANGADA RAMILABEN KAMLESHBHAI 1123006WL030161 SANGADA RAMILABEN KAMLESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/08/2023 4093510741 RAMILABEN KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679097846
(Bhorva) 		1123006000NRG24250720230576957 28/07/2023 RAMANBHAI MANABHAI BARIA 1123006WL030156 RAMANBHAI MANABHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510572 RAMANBHAI MANABHAI BARIA BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-006-001/6679097855
(Bhorva) 		1123006000NRG24250720230577046 28/07/2023 AMITKUMAR RANJITSINH BARIA 1123006WL030161 AMITKUMAR RANJITSINH BARIA 00057 BARB0BGGBXX 956 956 Processed 02/08/2023 4093511039 AMITKUMAR RANAJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679097900
(Bhorva) 		1123006000NRG24250720230576958 28/07/2023 SUMABHAI DALABHAI BARIA 1123006WL030156 SUMABHAI DALABHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510775 SUMABHAI DALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679098134
(Bhorva) 		1123006000NRG24250720230577047 28/07/2023 sangada sumitraben sanabhai 1123006WL030161 sangada sumitraben sanabhai 00057 BARB0BGGBXX 2629 2629 Processed 02/08/2023 4093510749 MRS SUMITRABEN SHANABHAI SANGADA STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-006-001/6679098348
(Bhorva) 		1123006000NRG24250720230576959 28/07/2023 RAMANBHAI TERSINGBHAI BARIA 1123006WL030156 RAMANBHAI TERSINGBHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093511049 RAMANBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679098379
(Bhorva) 		1123006000NRG24250720230577073 28/07/2023 ramilaben maganbhai patel 1123006WL030162 ramilaben maganbhai patel 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510740 Ramilaben Maganbhai Patel FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-006-001/6679098687
(Bhorva) 		1123006000NRG24250720230577048 28/07/2023 GULIBEN MATHURBHAI BARIA 1123006WL030161 GULIBEN MATHURBHAI BARIA 00057 BARB0BGGBXX 956 956 Processed 02/08/2023 4093510782 GULIBEN MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6679098712
(Bhorva) 		1123006000NRG24250720230577075 28/07/2023 PATEL SANGITABEN SUMATBHAI 1123006WL030162 PATEL SANGITABEN SUMATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510533 Sangitaben Sumantbhai Patel FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-006-006-001/6679100985
(Dasa) 		1123006000NRG24250720230576965 28/07/2023 BARIA BHIKHLIBEN TERSINGBHAI 1123006WL030156 BARIA BHIKHLIBEN TERSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093510776 BHIKHLIBEN TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-008-001/557801290
(Bogadva) 		1123006000NRG24270720230584216 28/07/2023 Suthariya Kantaben Laxmanbhai 1123006WL030574 Suthariya Kantaben Laxmanbhai 00057 BARB0BGGBXX 2750 2750 Processed 02/08/2023 4093511033 KANTABEN LAXMANBHAI SUTHARIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-008-001/557801290
(Bogadva) 		1123006000NRG24270720230584215 28/07/2023 Suthariya Laxmanbhai Jokhanabhai 1123006WL030574 Suthariya Laxmanbhai Jokhanabhai 00057 BARB0BGGBXX 2500 2500 Processed 02/08/2023 4093511032 LAXMANBHAI JOKHNABHAI SUTHARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-008-001/558801430
(Bogadva) 		1123006000NRG24270720230584218 28/07/2023 SUTHARIYA HIRABHAI 1123006WL030574 SUTHARIYA HIRABHAI 00057 BARB0BGGBXX 2750 2750 Processed 02/08/2023 4093510700 MR SUTHARIYA HIRABHAI STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-011-001/557880764
(Dhanpur (To)) 		1123006000NRG24280720230588556 28/07/2023 Kapuriben 1123006WL030854 Kapuriben 00057 BARB0BGGBXX 1880 1880 Rejected 02/08/2023 4093510793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dhanpur GJ-23-006-011-001/6679098278
(Dhanpur (To)) 		1123006000NRG24280720230588557 28/07/2023 Jamnaben Pravinkumar Chauhan 1123006WL030854 Jamnaben Pravinkumar Chauhan 00057 BARB0BGGBXX 2585 2585 Processed 02/08/2023 4093510759 JAMNABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-011-001/6679098295
(Dhanpur (To)) 		1123006000NRG24280720230588558 28/07/2023 Rathod Jantaben Natvarbhai 1123006WL030854 Rathod Jantaben Natvarbhai 00057 BARB0BGGBXX 2585 2585 Processed 02/08/2023 4093510746 JANTABEN NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-011-001/6679098298
(Dhanpur (To)) 		1123006000NRG24280720230588559 28/07/2023 Rathod Mavsinhbhai Desingbhai 1123006WL030854 Rathod Mavsinhbhai Desingbhai 00057 BARB0BGGBXX 2585 2585 Processed 02/08/2023 4093510748 RATHOD MAVSINHBHAI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dhanpur GJ-23-006-011-002/1974441
(Dhanpur (To)) 		1123006000NRG24280720230587404 28/07/2023 Suvan Nikitaben Virsigbhai 1123006WL030775 Suvan Nikitaben Virsigbhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093510578 NIKETABEN VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dhanpur GJ-23-006-012-001/557799429
(Dudhamali) 		1123006000NRG24250720230577098 28/07/2023 patel ramilaben bachubhai 1123006WL030165 patel ramilaben bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093510737 Patel Ramilaben FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-012-001/557800205
(Dudhamali) 		1123006000NRG24250720230577099 28/07/2023 lalitaben balavantsinh 1123006WL030165 lalitaben balavantsinh 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093510738 LALITABEN BALVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-012-001/557800225
(Dudhamali) 		1123006000NRG24250720230577100 28/07/2023 PATEL DINESHBHAI DALSUKHABHAI 1123006WL030165 PATEL DINESHBHAI DALSUKHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/08/2023 4093510732 DINESHBHAI DALSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-012-001/667800314
(Dudhamali) 		1123006000NRG24250720230577101 28/07/2023 DAMOR RAJUBHAI NARSUBHAI 1123006WL030165 DAMOR RAJUBHAI NARSUBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 02/08/2023 4093510532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Dhanpur GJ-23-006-013-001/557800348
(Dumka) 		1123006000NRG24250720230577110 28/07/2023 dhanak dineshbhai kurbanbhai 1123006WL030166 dhanak dineshbhai kurbanbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/08/2023 4093510709 DINESHBHAI KURBANBHAI DHANAKA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-013-001/557800363
(Dumka) 		1123006000NRG24250720230577111 28/07/2023 damor vikeshbhai pratapbhai 1123006WL030166 damor vikeshbhai pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/08/2023 4093511017 VIKESHBHAI PRATAPSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-013-001/557800363
(Dumka) 		1123006000NRG24250720230577112 28/07/2023 nitaben vikeshbhai 1123006WL030166 nitaben vikeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 02/08/2023 4093511076 NITABEN VIKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-013-001/557800368
(Dumka) 		1123006000NRG24250720230577113 28/07/2023 lalabhai ukarsinh 1123006WL030166 lalabhai ukarsinh 00057 BARB0BGGBXX 3290 3290 Rejected 02/08/2023 4093510736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Dhanpur GJ-23-006-013-001/557800372
(Dumka) 		1123006000NRG24250720230577114 28/07/2023 damor renukaben 1123006WL030166 damor renukaben 00057 BARB0BGGBXX 3290 3290 Processed 02/08/2023 4093510798 RENUKABENANVARBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-001/55667919
(Gangardi Faliya) 		1123006000NRG24280720230585089 28/07/2023 AMALIYAR DEHMABEN JOTIYABHAI 1123006WL030638 AMALIYAR DEHMABEN JOTIYABHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510645 Amaliyar Demaben Jotiyabhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-016-001/55667919
(Gangardi Faliya) 		1123006000NRG24280720230585088 28/07/2023 AMALIYAR JOTIYABHAI CHHABESINH 1123006WL030638 AMALIYAR JOTIYABHAI CHHABESINH 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510644 Amaliyar Jotiyabhai Sabesingbhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24280720230585091 28/07/2023 AMALIYAR SANGITABEN VINUBHAI 1123006WL030638 AMALIYAR SANGITABEN VINUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510646 SANGITABEN VINUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-016-001/557668303
(Gangardi Faliya) 		1123006000NRG24280720230585093 28/07/2023 AMALIYAR RESUBEN PAPPUBHAI 1123006WL030638 AMALIYAR RESUBEN PAPPUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510725 Amaliyar Resuben Pappubhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-016-001/557668311
(Gangardi Faliya) 		1123006000NRG24280720230585094 28/07/2023 GANAVA LALUBHAI NATHUBHAI 1123006WL030638 GANAVA LALUBHAI NATHUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510682 GANAVA LALUBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-016-001/557668430
(Gangardi Faliya) 		1123006000NRG24280720230585095 28/07/2023 AMALIYAR VINODBHAI JOTIYA 1123006WL030638 AMALIYAR VINODBHAI JOTIYA 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510689 AMLIYAR VINUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-021-001/55607578
(Kalakhunt) 		1123006000NRG24280720230586923 28/07/2023 MINAMA NABLABHAI CHAGANBHAI 1123006WL030742 MINAMA NABLABHAI CHAGANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510648 NABLABHAI CHHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-021-001/55607578
(Kalakhunt) 		1123006000NRG24280720230586924 28/07/2023 MINAMA RAMTUBEN NABLABHAI 1123006WL030742 MINAMA RAMTUBEN NABLABHAI 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510690 MINAMA RAMTUBEN NBALABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-021-001/55607593
(Kalakhunt) 		1123006000NRG24280720230586928 28/07/2023 Minama Arjunbhai Arvindbhai 1123006WL030742 Minama Arjunbhai Arvindbhai 00057 BARB0BGGBXX 3000 3000 Rejected 02/08/2023 4093510728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dhanpur GJ-23-006-021-001/55607594
(Kalakhunt) 		1123006000NRG24280720230586930 28/07/2023 MINAMA KALABEN RAKESHBHAI 1123006WL030742 MINAMA KALABEN RAKESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510687 Minama Kalaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-021-001/55607594
(Kalakhunt) 		1123006000NRG24280720230586929 28/07/2023 MINAMA RAKESHBHAI DHARJIBHAI 1123006WL030742 MINAMA RAKESHBHAI DHARJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510688 Minama Rakeshbhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-021-001/5560761016
(Kalakhunt) 		1123006000NRG24280720230586933 28/07/2023 Minama Sakrabhai L 1123006WL030742 Minama Sakrabhai L 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510731 MINAMA SHAKRABHAI LUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-021-001/5560761018
(Kalakhunt) 		1123006000NRG24280720230586935 28/07/2023 MINAMA hardikbhai Rameshbhai 1123006WL030742 MINAMA hardikbhai Rameshbhai 00057 BARB0BGGBXX 3000 3000 Rejected 02/08/2023 4093510730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Dhanpur GJ-23-006-021-001/556076884
(Kalakhunt) 		1123006000NRG24280720230586936 28/07/2023 Minama Sanjaybhai Dharjibhai 1123006WL030742 Minama Sanjaybhai Dharjibhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510697 MINAMA SANJAYBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-021-001/556076885
(Kalakhunt) 		1123006000NRG24280720230586937 28/07/2023 Minama Mahesbhai Dharjibhai 1123006WL030742 Minama Mahesbhai Dharjibhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510698 MINAMA MAHESHBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-021-001/556076886
(Kalakhunt) 		1123006000NRG24280720230586938 28/07/2023 Minama Suresbhai Dharjibhai 1123006WL030742 Minama Suresbhai Dharjibhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510696 MINAMA SURESHBHAI DHARJIBHAI BANK OF BARODA(606985)
87 Dhanpur GJ-23-006-021-001/556076887
(Kalakhunt) 		1123006000NRG24280720230586939 28/07/2023 MaheMinama Sarlaben sbhai 1123006WL030742 MaheMinama Sarlaben sbhai 00057 BARB0BGGBXX 3000 3000 Processed 02/08/2023 4093510699 MINAMA SARLABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-029-001/557800410
(Kothariya) 		1123006000NRG24270720230583773 28/07/2023 patel mehualkumar arjunbhai 1123006WL030555 patel mehualkumar arjunbhai 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510535 MEHULKUMAR ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-029-001/557800410
(Kothariya) 		1123006000NRG24270720230583774 28/07/2023 patel surekaben mehualkumar 1123006WL030555 patel surekaben mehualkumar 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510537 SUREKHABEN MEHULKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-030-001/557801547
(Kundawada) 		1123006000NRG24260720230580487 28/07/2023 Suvan aravindbhai natavarsinh 1123006WL030360 Suvan aravindbhai natavarsinh 00057 BARB0BGGBXX 2629 2629 Processed 02/08/2023 4093510450 SUVAN ARAVINDBHAI NATAVARSINH BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-030-001/557801547
(Kundawada) 		1123006000NRG24260720230580488 28/07/2023 Suvan jitendrasinh dalesinh 1123006WL030360 Suvan jitendrasinh dalesinh 00057 BARB0BGGBXX 2868 2868 Processed 02/08/2023 4093510451 SUVAN JITENDRA SINH BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-030-001/557801552
(Kundawada) 		1123006000NRG24260720230580489 28/07/2023 Sivan Vinaben Arvindbhai 1123006WL030360 Sivan Vinaben Arvindbhai 00057 BARB0BGGBXX 2868 2868 Processed 02/08/2023 4093511078 VINABEN ARVINDBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-030-001/557801552
(Kundawada) 		1123006000NRG24260720230580490 28/07/2023 Suvan mangiben chatrasinh 1123006WL030360 Suvan mangiben chatrasinh 00057 BARB0BGGBXX 2151 2151 Processed 02/08/2023 4093510449 SUVAN MAGIBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-030-001/557801554
(Kundawada) 		1123006000NRG24260720230580491 28/07/2023 Suvan Sardaben Dalesinh 1123006WL030360 Suvan Sardaben Dalesinh 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510448 SUVAN SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-030-001/557801556
(Kundawada) 		1123006000NRG24260720230580492 28/07/2023 Suvan Dalesinh Navalsinh 1123006WL030360 Suvan Dalesinh Navalsinh 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093511077 SUVAN DALESING NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-030-001/557801557
(Kundawada) 		1123006000NRG24260720230580493 28/07/2023 Suvan Natvarsinh Gamirbhai 1123006WL030360 Suvan Natvarsinh Gamirbhai 00057 BARB0BGGBXX 2390 2390 Processed 02/08/2023 4093511079 SUVAN NATAVRASINH GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-033-001/6679094790
(Mahunala) 		1123006000NRG24280720230586952 28/07/2023 ALPESHBHAI PIDIYABHAI TADAVI 1123006WL030744 ALPESHBHAI PIDIYABHAI TADAVI 00057 BARB0BGGBXX 3107 3107 Processed 02/08/2023 4093511031 TADAVI ALPESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-033-001/6679094803
(Mahunala) 		1123006000NRG24280720230586999 28/07/2023 RAMESHBHAI DALABHAI AMLIYAR 1123006WL030746 RAMESHBHAI DALABHAI AMLIYAR 00057 BARB0BGGBXX 3824 3824 Processed 02/08/2023 4093510811 AMLIYAR RAMESHABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-033-001/6679094863
(Mahunala) 		1123006000NRG24280720230587000 28/07/2023 MAHTURIBEN KASANABHAI TADVI 1123006WL030746 MAHTURIBEN KASANABHAI TADVI 00057 BARB0BGGBXX 2600 2600 Processed 02/08/2023 4093511000 MRS MATHURIBEN KASANABHAI TADAVI STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-033-001/6679094956
(Mahunala) 		1123006000NRG24280720230586954 28/07/2023 TADVI JAHIRBHAI PIDIYABHAI 1123006WL030744 TADVI JAHIRBHAI PIDIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/08/2023 4093511030 TADAVI JAHIRBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-033-001/6679094987
(Mahunala) 		1123006000NRG24280720230587001 28/07/2023 tadvi pratapbhai vasanabhai 1123006WL030746 tadvi pratapbhai vasanabhai 00057 BARB0BGGBXX 2600 2600 Processed 02/08/2023 4093510999 TADVI PRATAPBHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-033-001/6679094988
(Mahunala) 		1123006000NRG24280720230586955 28/07/2023 tadvi narmadaben pratapbhai 1123006WL030744 tadvi narmadaben pratapbhai 00057 BARB0BGGBXX 2600 2600 Processed 02/08/2023 4093511027 TADVI NARMADABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-033-001/6679094997
(Mahunala) 		1123006000NRG24280720230586956 28/07/2023 rakeshbhai chaturbhai tadvi 1123006WL030744 rakeshbhai chaturbhai tadvi 00057 BARB0BGGBXX 2600 2600 Processed 02/08/2023 4093511001 TADAVI RAKESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-033-002/6679094848
(Mahunala) 		1123006000NRG24280720230586986 28/07/2023 TADVI SHANIBEN HIMSINGBHAI 1123006WL030745 TADVI SHANIBEN HIMSINGBHAI 00057 BARB0BGGBXX 2800 2800 Rejected 02/08/2023 4093510455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dhanpur GJ-23-006-034-001/283
(Mandav) 		1123006000NRG24280720230587023 28/07/2023 JANGALIBHAI .M 1123006WL030747 JANGALIBHAI .M 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510790 Tadvi Jangalibhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-035-002/2300271712
(Mandor) 		1123006000NRG24270720230583281 28/07/2023 PARMAR SUNITABEN T 1123006WL030534 PARMAR SUNITABEN T 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510691 PARMAR SUNITABEN TARUNBHA ICICI BANK LTD(508534)
107 Dhanpur GJ-23-006-035-002/2300271713
(Mandor) 		1123006000NRG24270720230583282 28/07/2023 PARMAR TARUNBHAI D 1123006WL030534 PARMAR TARUNBHAI D 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510694 PARMAR TARUNBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-035-002/2300271909
(Mandor) 		1123006000NRG24270720230583283 28/07/2023 Nalvaya Kamleshbhai Devabhai 1123006WL030534 Nalvaya Kamleshbhai Devabhai 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510642 KAMLESHBHAI DEVABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-035-002/2300271911
(Mandor) 		1123006000NRG24270720230583284 28/07/2023 Nalvaya Ganpatbhai Kamleshbhai 1123006WL030534 Nalvaya Ganpatbhai Kamleshbhai 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510676 GANPATBHAI KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-035-002/2300271921
(Mandor) 		1123006000NRG24270720230583285 28/07/2023 Rathod Vanitaben Rameeshbhai 1123006WL030534 Rathod Vanitaben Rameeshbhai 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510649 VANITABEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-035-002/2300271922
(Mandor) 		1123006000NRG24270720230583286 28/07/2023 Nalvaya Sanjaybhai Kantibhai 1123006WL030534 Nalvaya Sanjaybhai Kantibhai 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510727 NALAVAYA SANJAYBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dhanpur GJ-23-006-035-002/5566712
(Mandor) 		1123006000NRG24270720230583288 28/07/2023 Rahulbhai Ratanbhai Nalvaya 1123006WL030534 Rahulbhai Ratanbhai Nalvaya 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510683 RAHULBHAI RATANBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-035-002/5566718
(Mandor) 		1123006000NRG24270720230583289 28/07/2023 Naynaben Ratansinh Nalvaya 1123006WL030534 Naynaben Ratansinh Nalvaya 00057 BARB0BGGBXX 3430 3430 Rejected 02/08/2023 4093510678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Dhanpur GJ-23-006-035-002/5566750
(Mandor) 		1123006000NRG24270720230583290 28/07/2023 Vipulbhai Dalsingbhai Nalvaya 1123006WL030534 Vipulbhai Dalsingbhai Nalvaya 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510684 VIPULBHAI DALSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-035-002/5566765
(Mandor) 		1123006000NRG24270720230583291 28/07/2023 GITABEN 1123006WL030534 GITABEN 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510695 NALVAYA GITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-035-002/5566777
(Mandor) 		1123006000NRG24270720230583292 28/07/2023 Gungatiben Ratansinh Nalvaya 1123006WL030534 Gungatiben Ratansinh Nalvaya 00057 BARB0BGGBXX 3430 3430 Rejected 02/08/2023 4093510679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 Dhanpur GJ-23-006-035-002/5566782
(Mandor) 		1123006000NRG24270720230583293 28/07/2023 Sainishkumar Dalsingbhai Nalvaya 1123006WL030534 Sainishkumar Dalsingbhai Nalvaya 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510677 SAINISHKUMAR DALSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-035-002/82
(Mandor) 		1123006000NRG24270720230583313 28/07/2023 Rathod Renukaben Vipulbhai 1123006WL030534 Rathod Renukaben Vipulbhai 00057 BARB0BGGBXX 3430 3430 Rejected 02/08/2023 4093510729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dhanpur GJ-23-006-035-002/96
(Mandor) 		1123006000NRG24270720230583317 28/07/2023 Kirtanbhai Tarunbhai Parmar 1123006WL030534 Kirtanbhai Tarunbhai Parmar 00057 BARB0BGGBXX 3430 3430 Processed 02/08/2023 4093510650 KIRTANBHAI TARUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-036-001/55690227
(Modhva) 		1123006000NRG24280720230588661 28/07/2023 LAKHAMANBHAI BAPUBHAI NAYKA 1123006WL030862 LAKHAMANBHAI BAPUBHAI NAYKA 00057 BARB0BGGBXX 1680 1680 Processed 02/08/2023 4093511064 LAKHMANBHAI BAPUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-037-001/5568580
(Nakti) 		1123006000NRG24280720230587315 28/07/2023 BARIA GAJIBEN GOPSHNH 1123006WL030769 BARIA GAJIBEN GOPSHNH 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510985 MISS BARIA GAJIBHAI STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-037-001/5568584
(Nakti) 		1123006000NRG24280720230587316 28/07/2023 NANDABEN 1123006WL030769 NANDABEN 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510960 NANDABEN KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-037-001/5568589-A
(Nakti) 		1123006000NRG24280720230587317 28/07/2023 BARIA VANITABEN GULABBHAI 1123006WL030769 BARIA VANITABEN GULABBHAI 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510722 SEJALBEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-037-001/55711682
(Nakti) 		1123006000NRG24280720230587320 28/07/2023 BARIA VANDNABEN P 1123006WL030769 BARIA VANDNABEN P 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510584 VANDANABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-037-001/55711687
(Nakti) 		1123006000NRG24280720230587321 28/07/2023 SAILESHBHAI 1123006WL030769 SAILESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510824 SHAILESHKUMAR JASHVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-037-001/55711811
(Nakti) 		1123006000NRG24280720230587325 28/07/2023 KARSANBHAI 1123006WL030769 KARSANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510916 KARSHANBHAI PARVATBHAI BA ICICI BANK LTD(508534)
127 Dhanpur GJ-23-006-037-001/55711821
(Nakti) 		1123006000NRG24280720230587326 28/07/2023 BARIA KAILASHBEN GULABSINH 1123006WL030769 BARIA KAILASHBEN GULABSINH 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510774 BARIA KAILASHBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-037-001/557118607
(Nakti) 		1123006000NRG24280720230587328 28/07/2023 Manharbhai 1123006WL030769 Manharbhai 00057 BARB0BGGBXX 3250 3250 Processed 02/08/2023 4093510851 MR MANHARBHAI JHERABHAI BARIA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-038-001/5599001572
(Nalu) 		1123006000NRG24270720230583361 28/07/2023 BALAVATBHAI 1123006WL030538 BALAVATBHAI 00057 BARB0BGGBXX 7 7 Processed 02/08/2023 4093510452 Hajariya Shardaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-038-001/5599001619
(Nalu) 		1123006000NRG24270720230583363 28/07/2023 BARIA GABUBHAI PARUBHAI 1123006WL030538 BARIA GABUBHAI PARUBHAI 00057 BARB0BGGBXX 11 11 Processed 02/08/2023 4093510453 MR RAVAT HARESHBHAI STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-038-001/8899991872
(Nalu) 		1123006000NRG24270720230583365 28/07/2023 RAKESHBHAI 1123006WL030538 RAKESHBHAI 00057 BARB0BGGBXX 13 13 Processed 02/08/2023 4093510799 RAKESHBHAI M MNG MANJULABEN RAVAT BANK OF BARODA(606985)
132 Dhanpur GJ-23-006-038-001/8899991945
(Nalu) 		1123006000NRG24270720230583366 28/07/2023 LILABEN 1123006WL030538 LILABEN 00057 BARB0BGGBXX 13 13 Rejected 02/08/2023 4093510534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Dhanpur GJ-23-006-039-002/4896795513
(Navanagar) 		1123006000NRG24280720230585079 28/07/2023 BHURIYA MANGABHAI VARSINGBHAI 1123006WL030637 BHURIYA MANGABHAI VARSINGBHAI 00057 BARB0BGGBXX 4080 4080 Processed 02/08/2023 4093510681 Bhuriya Mangabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-040-001/5577991470
(Panam) 		1123006000NRG24280720230588257 28/07/2023 Mathurbhai Mohanbhai Rathva 1123006WL030823 Mathurbhai Mohanbhai Rathva 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093510784 MATHURBHAI MOHANBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-040-001/5577991476
(Panam) 		1123006000NRG24280720230588267 28/07/2023 Rathva Lilaben Rameshbhai 1123006WL030823 Rathva Lilaben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093510755 Rathva Sankutalaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-040-001/5577991479
(Panam) 		1123006000NRG24280720230588272 28/07/2023 Damor Ramabhai Bachubhai 1123006WL030823 Damor Ramabhai Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4093510754 Ramabhai Bachubhai Damor FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-042-002/5566962
(Pipariya (To)) 		1123006000NRG24280720230587077 28/07/2023 Baria Natavarsih Ramsinh 1123006WL030750 Baria Natavarsih Ramsinh 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510743 NATWARSINH RAMSINH BARIA. BANK OF BARODA(606985)
138 Dhanpur GJ-23-006-042-002/5567445
(Pipariya (To)) 		1123006000NRG24280720230587081 28/07/2023 BARIYA GULABSING NAVALSING 1123006WL030750 BARIYA GULABSING NAVALSING 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510783 GULABSINH NAVALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-042-002/55674836
(Pipariya (To)) 		1123006000NRG24280720230587084 28/07/2023 baria jokhanbhai mansing 1123006WL030750 baria jokhanbhai mansing 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510788 JOKHANABHAI JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-042-002/557800834
(Pipariya (To)) 		1123006000NRG24280720230587097 28/07/2023 BARIA SARDABEN SUBHTBHAI 1123006WL030750 BARIA SARDABEN SUBHTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510804 BARIA SHARADABEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-042-002/557800835
(Pipariya (To)) 		1123006000NRG24280720230587098 28/07/2023 BARIA SUBHTBHAI AAPSIGBHI 1123006WL030750 BARIA SUBHTBHAI AAPSIGBHI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510805 SUBATBHAI APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-042-002/557800836
(Pipariya (To)) 		1123006000NRG24280720230587099 28/07/2023 DAMOR BHARTEBEN MGNBHAE 1123006WL030750 DAMOR BHARTEBEN MGNBHAE 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093510796 BHARATIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-043-001/557801147
(Pipearo) 		1123006000NRG24280720230587978 28/07/2023 khabad Rakeshbai Amarsiha 1123006WL030801 khabad Rakeshbai Amarsiha 00057 BARB0BGGBXX 2820 2820 Processed 02/08/2023 4093510744 Rakeshkumar Amarsinh Khabad FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-043-002/557801704
(Pipearo) 		1123006000NRG24280720230587985 28/07/2023 BAMANIYA KAVITABEN MUKESHBHAI 1123006WL030801 BAMANIYA KAVITABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510871 BAMANIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-043-002/557801704
(Pipearo) 		1123006000NRG24280720230587984 28/07/2023 BAMANIYA MUKESHBHAII FATESINH 1123006WL030801 BAMANIYA MUKESHBHAII FATESINH 00057 BARB0BGGBXX 3346 3346 Rejected 02/08/2023 4093511043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Dhanpur GJ-23-006-043-002/557801708
(Pipearo) 		1123006000NRG24280720230587987 28/07/2023 BAMANIYA DHOLIBEN FATESING 1123006WL030801 BAMANIYA DHOLIBEN FATESING 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093511044 DHOLIBEN FATESINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-043-002/557801708
(Pipearo) 		1123006000NRG24280720230587986 28/07/2023 BAMANIYA FATESINH PARSINH 1123006WL030801 BAMANIYA FATESINH PARSINH 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093511045 MR FATESNH PARASINH BAMANIYA STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-043-002/557802089
(Pipearo) 		1123006000NRG24280720230584679 28/07/2023 PALAS NARPATSINH DIPABHAI 1123006WL030596 PALAS NARPATSINH DIPABHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510921 NARAPATSINH DIPABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-043-002/557802089
(Pipearo) 		1123006000NRG24280720230584680 28/07/2023 PALAS REKHABEN NARPATBHAI 1123006WL030596 PALAS REKHABEN NARPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510922 REKHABEN NARPATBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-043-002/557802090
(Pipearo) 		1123006000NRG24280720230584681 28/07/2023 PALAS KESHARIBEN MADHUBHAI 1123006WL030596 PALAS KESHARIBEN MADHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510734 Mrs. KESHARIBEN MADHUBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Dhanpur GJ-23-006-044-001/557800999
(Pipodra) 		1123006000NRG24280720230584848 28/07/2023 RATHOD BHATALIBEN MULIYABHAI 1123006WL030609 RATHOD BHATALIBEN MULIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510742 BHATLIBEN MULIABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-044-001/5578702271
(Pipodra) 		1123006000NRG24280720230587124 28/07/2023 GULABBHAI 1123006WL030753 GULABBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/08/2023 4093510794 MR GULABBHAI JORSINHBHAI HAJARIA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-045-001/5569132
(Rachhava) 		1123006000NRG24280720230588650 28/07/2023 Maganbhai Danabhai 1123006WL030861 Maganbhai Danabhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510785 Mavi Maganbhai FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24280720230588607 28/07/2023 BHABHOR KAMLESHBHAI NAVALSINH 1123006WL030858 BHABHOR KAMLESHBHAI NAVALSINH 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510764 BHABHOR KAMLESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-045-001/667909592
(Rachhava) 		1123006000NRG24280720230588608 28/07/2023 BHABHOR ISABEN HITESHBHAI 1123006WL030858 BHABHOR ISABEN HITESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510662 ISHABEN HITESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-045-001/667909632
(Rachhava) 		1123006000NRG24280720230588609 28/07/2023 bhabhor navalabhai samsu 1123006WL030858 bhabhor navalabhai samsu 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510792 NAVLABHAI SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-045-001/667909633
(Rachhava) 		1123006000NRG24280720230588610 28/07/2023 ladudiben naravatbhai 1123006WL030858 ladudiben naravatbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510769 BHABHOR LADUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-045-001/667909640
(Rachhava) 		1123006000NRG24280720230588611 28/07/2023 guliben tershingbhai 1123006WL030858 guliben tershingbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510795 GULIBEN TERABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-045-001/667909641
(Rachhava) 		1123006000NRG24280720230588612 28/07/2023 panaben ramanbhai 1123006WL030858 panaben ramanbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510739 PANABEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-045-001/667909766
(Rachhava) 		1123006000NRG24280720230588656 28/07/2023 mavi bushiben maganbhai 1123006WL030861 mavi bushiben maganbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510818 BUSIBEN MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-045-001/667910166
(Rachhava) 		1123006000NRG24280720230588613 28/07/2023 bhabhor hiteshbhai popatbhai 1123006WL030858 bhabhor hiteshbhai popatbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510663 BHABHOR HITESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-045-001/667910167
(Rachhava) 		1123006000NRG24280720230588614 28/07/2023 popatbhai varsingbhai 1123006WL030858 popatbhai varsingbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/08/2023 4093510786 Bhabhor Vardiben Popatbhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-047-001/667787784
(Sajoi) 		1123006000NRG24270720230582902 28/07/2023 VIKRAMBHAI 1123006WL030515 VIKRAMBHAI 00057 BARB0BGGBXX 3585 3585 Rejected 02/08/2023 4093510777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dhanpur GJ-23-006-047-001/6679010189
(Sajoi) 		1123006000NRG24270720230582903 28/07/2023 MOHANIYA MANJUBEN DINESHBHAI 1123006WL030515 MOHANIYA MANJUBEN DINESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/08/2023 4093511047 MOHANIYA MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-047-001/667909694
(Sajoi) 		1123006000NRG24270720230582918 28/07/2023 SAVITABEN BABUBHAI MOHANIYA 1123006WL030515 SAVITABEN BABUBHAI MOHANIYA 00057 BARB0BGGBXX 2868 2868 Processed 02/08/2023 4093510530 SAVITABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-048-001/147
(Simamoi) 		1123006000NRG24280720230588561 28/07/2023 RATHOD VIRSINGH GEMABHAI 1123006WL030855 RATHOD VIRSINGH GEMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093510826 RATHOD VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-048-001/557800631
(Simamoi) 		1123006000NRG24280720230588563 28/07/2023 RATHOD ARVINDBHAI 1123006WL030855 RATHOD ARVINDBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093510664 Mr. ARVINDBHAI KESHABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Dhanpur GJ-23-006-048-001/557800638
(Simamoi) 		1123006000NRG24280720230588564 28/07/2023 RATHOD ANDARASINH TERSINH 1123006WL030855 RATHOD ANDARASINH TERSINH 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093510735 Mr. ANDARSINH TERSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Dhanpur GJ-23-006-048-001/5578016548
(Simamoi) 		1123006000NRG24280720230588571 28/07/2023 RATHOD ANITABEN ARVIDBHAI 1123006WL030855 RATHOD ANITABEN ARVIDBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093511036 ANITABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-048-001/5578016564
(Simamoi) 		1123006000NRG24280720230588573 28/07/2023 RATHOD ARAJUNBHAI GEMALSINH 1123006WL030855 RATHOD ARAJUNBHAI GEMALSINH 00057 BARB0BGGBXX 3760 3760 Processed 02/08/2023 4093510791 Mr. ARJUNSINH GEMABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dhanpur GJ-23-006-048-001/5578016597
(Simamoi) 		1123006000NRG24280720230588574 28/07/2023 RATHOD LAXMANBHAI ANDARSINH 1123006WL030855 RATHOD LAXMANBHAI ANDARSINH 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093510958 LAXMANSINH ANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-048-001/5578016598
(Simamoi) 		1123006000NRG24280720230588575 28/07/2023 RATHOD BIJLIBEN PRABHAT BHAI 1123006WL030855 RATHOD BIJLIBEN PRABHAT BHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093511038 RATHOD BIJALIBEN PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-048-001/5578016600
(Simamoi) 		1123006000NRG24280720230588576 28/07/2023 RATHOD UMILABEN ARATSINH 1123006WL030855 RATHOD UMILABEN ARATSINH 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093511037 RATHOD URMILABEN ARATSINH BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-048-001/5578016603
(Simamoi) 		1123006000NRG24280720230588577 28/07/2023 RATHOD SANJAYBHAI KISHORBHAI 1123006WL030855 RATHOD SANJAYBHAI KISHORBHAI 00057 BARB0BGGBXX 3760 3760 Processed 02/08/2023 4093511018 RATHOD SANJAYKUMAR KISHORSINH BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-048-001/5578016640
(Simamoi) 		1123006000NRG24280720230588578 28/07/2023 RAVAT MAHESHKUMAR SANKARBBHAI 1123006WL030855 RAVAT MAHESHKUMAR SANKARBBHAI 00057 BARB0BGGBXX 3055 3055 Processed 02/08/2023 4093510821 RAVAT MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-048-001/5578016642
(Simamoi) 		1123006000NRG24280720230588429 28/07/2023 RATHOD RADHABEN VIJAYKUMAR 1123006WL030843 RATHOD RADHABEN VIJAYKUMAR 00057 BARB0BGGBXX 2560 2560 Processed 02/08/2023 4093510906 MISS RADHABEN JAGATSINH CHAUHAN STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-048-001/5578016685
(Simamoi) 		1123006000NRG24280720230588579 28/07/2023 Daliben Maheshkumar Rathod 1123006WL030855 Daliben Maheshkumar Rathod 00057 BARB0BGGBXX 3760 3760 Processed 02/08/2023 4093510959 MRS DALIBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-048-001/5578016693
(Simamoi) 		1123006000NRG24280720230588580 28/07/2023 Sarmilaben Rajubhai Rathod 1123006WL030855 Sarmilaben Rajubhai Rathod 00057 BARB0BGGBXX 3760 3760 Processed 02/08/2023 4093511021 RAJUBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-048-001/5578016809
(Simamoi) 		1123006000NRG24280720230588537 28/07/2023 RAVAT REKHABEN SANJAYKUMAR 1123006WL030852 RAVAT REKHABEN SANJAYKUMAR 00057 BARB0BGGBXX 2115 2115 Processed 02/08/2023 4093511020 REKHABEN SANJAYKUMAR RAVAT BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-048-001/5578016809
(Simamoi) 		1123006000NRG24280720230588536 28/07/2023 RAVAT SANJAYKUAMR BABUBHAI 1123006WL030852 RAVAT SANJAYKUAMR BABUBHAI 00057 BARB0BGGBXX 2115 2115 Processed 02/08/2023 4093511019 RAVAT SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-048-001/5578021123
(Simamoi) 		1123006000NRG24280720230588434 28/07/2023 RATHOD MANIBEN RAYSINH 1123006WL030843 RATHOD MANIBEN RAYSINH 00057 BARB0BGGBXX 2560 2560 Processed 02/08/2023 4093510747 BAMANIYAMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
182 Dhanpur GJ-23-006-048-001/92
(Simamoi) 		1123006000NRG24280720230588538 28/07/2023 RAVAT SAVITABEN BABUBHAI 1123006WL030852 RAVAT SAVITABEN BABUBHAI 00057 BARB0BGGBXX 2115 2115 Rejected 02/08/2023 4093510454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-052-001/5579960455
(Undar) 		1123006000NRG24280720230588408 28/07/2023 JASHMINBHAI HIMATBHAI MOHANIYA 1123006WL030840 JASHMINBHAI HIMATBHAI MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 02/08/2023 4093511011 JASHMINBHAI HIMATBHAI MOHANIY HDFC BANK LTD(607152)
184 Dhanpur GJ-23-006-052-001/5579960456
(Undar) 		1123006000NRG24280720230588410 28/07/2023 JANATABEN HIMATBHAI MOHANIYA 1123006WL030840 JANATABEN HIMATBHAI MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 02/08/2023 4093510531 JANTABEN HEMATBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-053-001/557799795
(Vakasiya) 		1123006000NRG24280720230588516 28/07/2023 BARIA DINESHBHAI CHANDRASINH 1123006WL030851 BARIA DINESHBHAI CHANDRASINH 00057 BARB0BGGBXX 3220 3220 Processed 02/08/2023 4093510994 DINESHBHAI CHANDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-053-001/557799797
(Vakasiya) 		1123006000NRG24280720230588517 28/07/2023 BARIA SAVITABEN NAVALSINH 1123006WL030851 BARIA SAVITABEN NAVALSINH 00057 BARB0BGGBXX 3220 3220 Processed 02/08/2023 4093510787 SAVITABEN NAVALSING BARIA ICICI BANK LTD(508534)
187 Dhanpur GJ-23-006-053-001/557799799
(Vakasiya) 		1123006000NRG24280720230588518 28/07/2023 BARIA JANTABEN GORDHANBHAI 1123006WL030851 BARIA JANTABEN GORDHANBHAI 00057 BARB0BGGBXX 3220 3220 Processed 02/08/2023 4093511050 BARIA JANTABEN GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-053-001/557799802
(Vakasiya) 		1123006000NRG24280720230588519 28/07/2023 BARIA NARAVATBHAI GOPSINH 1123006WL030851 BARIA NARAVATBHAI GOPSINH 00057 BARB0BGGBXX 2990 2990 Processed 02/08/2023 4093510789 NARVATBHAI GOPSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-053-001/557799804
(Vakasiya) 		1123006000NRG24280720230588520 28/07/2023 BARIA KESHABHAI MAVSINH 1123006WL030851 BARIA KESHABHAI MAVSINH 00057 BARB0BGGBXX 1840 1840 Processed 02/08/2023 4093510988 KESHABHAI MAVSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-053-001/557799812
(Vakasiya) 		1123006000NRG24280720230588521 28/07/2023 BARIA POPATBHAIGAMABHAI 1123006WL030851 BARIA POPATBHAIGAMABHAI 00057 BARB0BGGBXX 1840 1840 Processed 02/08/2023 4093511042 POPATBHAI GAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-053-001/557799815
(Vakasiya) 		1123006000NRG24280720230588522 28/07/2023 Baria Narsingbhai Sadarbhai 1123006WL030851 Baria Narsingbhai Sadarbhai 00057 BARB0BGGBXX 3220 3220 Processed 02/08/2023 4093511048 BARIA NARASING SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-053-001/557799827
(Vakasiya) 		1123006000NRG24280720230587220 28/07/2023 hiteshbhai 1123006WL030761 hiteshbhai 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510993 HITESHKUMAR LAXMANBHAI BARIA BANK OF BARODA(606985)
193 Dhanpur GJ-23-006-053-001/557800250
(Vakasiya) 		1123006000NRG24280720230588523 28/07/2023 BARIA TINABEN PARAVATBHAI 1123006WL030851 BARIA TINABEN PARAVATBHAI 00057 BARB0BGGBXX 2990 2990 Processed 02/08/2023 4093510781 TINABEN PARVATBHAI BARIA ICICI BANK LTD(508534)
194 Dhanpur GJ-23-006-053-001/557800251
(Vakasiya) 		1123006000NRG24280720230588524 28/07/2023 BARIA DIPASINHBHAI DEVALABHAI 1123006WL030851 BARIA DIPASINHBHAI DEVALABHAI 00057 BARB0BGGBXX 2990 2990 Processed 02/08/2023 4093511046 Mr. DIPSING DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 Dhanpur GJ-23-006-053-001/557800295
(Vakasiya) 		1123006000NRG24280720230588526 28/07/2023 BARIA SARDARBHAI JUAVANSINH 1123006WL030851 BARIA SARDARBHAI JUAVANSINH 00057 BARB0BGGBXX 2990 2990 Processed 02/08/2023 4093510995 BARIA JUVANSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-053-001/557800397
(Vakasiya) 		1123006000NRG24280720230588527 28/07/2023 Vechatbhai Ramsinh 1123006WL030851 Vechatbhai Ramsinh 00057 BARB0BGGBXX 1840 1840 Processed 02/08/2023 4093510745 VECHATBHAI RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-053-001/557800406
(Vakasiya) 		1123006000NRG24280720230587225 28/07/2023 KAMLABEN DHIRABHAI BARIA 1123006WL030761 KAMLABEN DHIRABHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 02/08/2023 4093510911 KAMALABEN DHIRABHAI BARIA ICICI BANK LTD(508534)
198 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24280720230588528 28/07/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL030851 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 2990 2990 Processed 02/08/2023 4093510733 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-053-001/557800533
(Vakasiya) 		1123006000NRG24280720230588529 28/07/2023 BARIA PUSHPABEN NILESHBHAI 1123006WL030851 BARIA PUSHPABEN NILESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 02/08/2023 4093510797 PUSHPABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-053-001/5578010049
(Vakasiya) 		1123006000NRG24280720230587228 28/07/2023 Rathva Jentaben Ranjitbhai 1123006WL030761 Rathva Jentaben Ranjitbhai 00057 BARB0BGGBXX 2820 2820 Processed 02/08/2023 4093510867 Rathava Jantaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-053-001/5578010051
(Vakasiya) 		1123006000NRG24280720230587231 28/07/2023 Baria Kamleshbhai Kesharbhai 1123006WL030761 Baria Kamleshbhai Kesharbhai 00057 BARB0BGGBXX 2820 2820 Processed 02/08/2023 4093510868 KAMLESHBHAI KESHARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-053-001/5578010056
(Vakasiya) 		1123006000NRG24280720230587233 28/07/2023 Rathva Champaben Keshabhai 1123006WL030761 Rathva Champaben Keshabhai 00057 BARB0BGGBXX 2820 2820 Rejected 02/08/2023 4093510778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Dhanpur GJ-23-006-053-001/5578010060
(Vakasiya) 		1123006000NRG24280720230587234 28/07/2023 Baria Ishvarbhai Ranchhodbhai 1123006WL030761 Baria Ishvarbhai Ranchhodbhai 00057 BARB0BGGBXX 2820 2820 Processed 02/08/2023 4093510869 BARIA ISHVARBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-054-001/5567368
(Vakota) 		1123006000NRG24250720230576802 28/07/2023 MAYA BEN 1123006WL030146 MAYA BEN 00057 BARB0BGGBXX 3584 3584 Rejected 02/08/2023 4093510640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dhanpur GJ-23-006-054-001/5569432
(Vakota) 		1123006000NRG24250720230576803 28/07/2023 PASAYA MASULABHAI BHANJIBHAI 1123006WL030146 PASAYA MASULABHAI BHANJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093510680 Masulabhai Bhanjibhai Pasaya FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-054-001/557901979
(Vakota) 		1123006000NRG24250720230576809 28/07/2023 Pasaya Kiritbhai Samasubhai 1123006WL030146 Pasaya Kiritbhai Samasubhai 00057 BARB0BGGBXX 1400 1400 Rejected 02/08/2023 4093510647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dhanpur GJ-23-006-055-001/214320117-A
(Vasiya Dungari) 		1123006000NRG24280720230586690 28/07/2023 BHURIYA RAMESHBHAI CHATARABHAI 1123006WL030724 BHURIYA RAMESHBHAI CHATARABHAI 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510643 RAMESH CHATRA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-055-001/2300261438
(Vasiya Dungari) 		1123006000NRG24280720230588543 28/07/2023 BHURIYA CHAMPABEN KARANBHAI 1123006WL030853 BHURIYA CHAMPABEN KARANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093510686 BHURIYA CHAMPABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-055-001/2300261495
(Vasiya Dungari) 		1123006000NRG24280720230586692 28/07/2023 Bhuriya Shaileshbhai Hasmukhabhai 1123006WL030724 Bhuriya Shaileshbhai Hasmukhabhai 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510693 BHURIYA SHAILESHBHAI HASHMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-055-001/2300261497
(Vasiya Dungari) 		1123006000NRG24280720230586693 28/07/2023 Bhuriya Sumitaraben Kalpeshbhai 1123006WL030724 Bhuriya Sumitaraben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 02/08/2023 4093510692 BHURIYA SUMITRABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-055-001/2300271529
(Vasiya Dungari) 		1123006000NRG24280720230586699 28/07/2023 Damor Anitaben Shanubhai 1123006WL030724 Damor Anitaben Shanubhai 00057 BARB0BGGBXX 3500 3500 Rejected 02/08/2023 4093510685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dhanpur GJ-23-006-055-008/5569229
(Vasiya Dungari) 		1123006000NRG24280720230587580 28/07/2023 anajibhai 1123006WL030787 anajibhai 00057 BARB0BGGBXX 3750 3750 Processed 02/08/2023 4093510726 MEDA ARJUNBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dhanpur GJ-23-006-057-002/5578002050
(Zabu) 		1123006000NRG24270720230584592 28/07/2023 Manilalbhai virsingbhai 1123006WL030588 Manilalbhai virsingbhai 00057 BARB0BGGBXX 1750 1750 Rejected 02/08/2023 4093510641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 498836 498836
214 Dhanpur GJ-23-006-022-001/5572116
(Kaliyavad) 		1123006000NRG24280720230587342 28/07/2023 NAVABHAI DETIYABHAI 1123006WL030772 NAVABHAI DETIYABHAI 00089 CBIN0281647 3107 3107 Processed 02/08/2023 4093510637 Mr. NAVABHAI DITIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
215 Dhanpur GJ-23-006-022-002/140200168
(Kaliyavad) 		1123006000NRG24280720230587344 28/07/2023 Godiben Haribhai 1123006WL030772 Godiben Haribhai 00089 CBIN0281647 3107 3107 Processed 02/08/2023 4093510636 Mr. GENDIBEN HARIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
216 Dhanpur GJ-23-006-022-002/140200350
(Kaliyavad) 		1123006000NRG24280720230587345 28/07/2023 Rathod Sanabhai Surasinhbhai 1123006WL030772 Rathod Sanabhai Surasinhbhai 00089 CBIN0281647 3107 3107 Processed 02/08/2023 4093510987 Mr. SHANABHAI SURSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
217 Dhanpur GJ-23-006-022-002/140200606
(Kaliyavad) 		1123006000NRG24280720230587347 28/07/2023 KATARA SHANUBHAI MANABHAI 1123006WL030772 KATARA SHANUBHAI MANABHAI 00089 CBIN0281647 3107 3107 Rejected 02/08/2023 4093510456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dhanpur GJ-23-006-022-002/140200656
(Kaliyavad) 		1123006000NRG24280720230587348 28/07/2023 PARMAR DITABHAI TERSINGBHAI 1123006WL030772 PARMAR DITABHAI TERSINGBHAI 00089 CBIN0281647 3107 3107 Processed 02/08/2023 4093510571 Parmar Ditabhai Tersingbhai BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-022-002/140200656
(Kaliyavad) 		1123006000NRG24280720230587349 28/07/2023 PARMAR KALIBEN DITABHAI 1123006WL030772 PARMAR KALIBEN DITABHAI 00089 CBIN0281647 3107 3107 Processed 02/08/2023 4093511040 Mrs. KALIBEN DITABHAI PARMAR CENTRAL BANK OF INDIA(607115)
220 Dhanpur GJ-23-006-024-004/557224410
(Kantu) 		1123006000NRG24280720230587932 28/07/2023 Kalara Manishaben Samasubhai 1123006WL030797 Kalara Manishaben Samasubhai 00089 CBIN0281647 1673 1673 Rejected 02/08/2023 4093510504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Dhanpur GJ-23-006-033-001/6679095350
(Mahunala) 		1123006000NRG24280720230587012 28/07/2023 TADVI BAHADURBHAI HIMLABHAI 1123006WL030746 TADVI BAHADURBHAI HIMLABHAI 00089 CBIN0281647 3824 3824 Rejected 02/08/2023 4093510557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Dhanpur GJ-23-006-034-001/243
(Mandav) 		1123006000NRG24280720230587018 28/07/2023 TADVI GAJLIBEN NARSINGBHAI 1123006WL030747 TADVI GAJLIBEN NARSINGBHAI 00089 CBIN0281647 3250 3250 Processed 02/08/2023 4093510909 Miss. Tadavi Gajaliben Narsinhbhai CENTRAL BANK OF INDIA(607115)
223 Dhanpur GJ-23-006-052-001/19
(Undar) 		1123006000NRG24280720230588407 28/07/2023 KALABHAI GEMABHAI MOHANIYA 1123006WL030840 KALABHAI GEMABHAI MOHANIYA 00089 CBIN0281647 1434 1434 Processed 02/08/2023 4093510635 Mr. KALABHAI GEMABHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 28823 28823
224 Dhanpur GJ-23-006-024-004/16182-A
(Mandor) 		1123006000NRG24280720230587930 28/07/2023 MOHANIYA VIPULBHAI BHURASINGBHAI 1123006WL030797 MOHANIYA VIPULBHAI BHURASINGBHAI 00168 ICIC0000466 1673 1673 Processed 02/08/2023 4093510602 BHURIYA PARESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
225 Dhanpur GJ-23-006-035-002/139
(Mandor) 		1123006000NRG24270720230583276 28/07/2023 NADVAYA KAKILABEN 1123006WL030534 NADVAYA KAKILABEN 00168 ICIC0000538 3430 3430 Processed 02/08/2023 4093511084 MS KOKIBEN RATANBHAI NALVAYA STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-035-002/139
(Mandor) 		1123006000NRG24270720230583277 28/07/2023 nalvaya lasiben dineshbhai 1123006WL030534 nalvaya lasiben dineshbhai 00168 ICIC0000538 245 245 Processed 02/08/2023 4093511085 NALVAYA LASIBEN DINESHBHA ICICI BANK LTD(508534)
227 Dhanpur GJ-23-006-035-002/141
(Mandor) 		1123006000NRG24270720230583278 28/07/2023 NALVAYA DALPATBHAI DITABHAI 1123006WL030534 NALVAYA DALPATBHAI DITABHAI 00168 ICIC0000538 3430 3430 Processed 02/08/2023 4093511082 Mr. DALPATBHAI DITABHAI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Dhanpur GJ-23-006-038-001/1977710
(Nalu) 		1123006038NRG24280720230587416 28/07/2023 BARIA BHALABHAI NAVLABHAI 1123006WL030777 BARIA BHALABHAI NAVLABHAI 00168 ICIC0000538 1912 1912 Processed 02/08/2023 4093511080 Bhalabhai Ratanabhai Baria FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-053-001/557800251
(Vakasiya) 		1123006000NRG24280720230588525 28/07/2023 ramilaben dipasing 1123006WL030851 ramilaben dipasing 00168 ICIC0000538 2990 2990 Processed 02/08/2023 4093511083 BARIA RAMILABEN DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12007 12007
230 Dhanpur GJ-23-006-034-001/55799397
(Mandav) 		1123006000NRG24280720230587034 28/07/2023 TADVI KHATIYABHAI HIRABHAI 1123006WL030747 TADVI KHATIYABHAI HIRABHAI 00168 ICIC0002239 3250 3250 Processed 02/08/2023 4093511081 Tadvi Khatiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3250 3250
231 Dhanpur GJ-23-006-006-001/6679099439
(Bhorva) 		1123006000NRG24250720230577051 28/07/2023 MANISHABEN SHANABHAI SANGADA 1123006WL030161 MANISHABEN SHANABHAI SANGADA 00415 SBIN0000323 2629 2629 Processed 02/08/2023 4093510856 FATUBIBI MAJIDBHAI RASIDWALA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-006-001/6679099439
(Bhorva) 		1123006000NRG24250720230577052 28/07/2023 SANGADA SHANABHAI BHATLABHAI 1123006WL030161 SANGADA SHANABHAI BHATLABHAI 00415 SBIN0000323 2629 2629 Processed 02/08/2023 4093510855 Sangad Anilkumar Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-037-001/1981507
(Nakti) 		1123006000NRG24280720230587312 28/07/2023 HANSABEN 1123006WL030769 HANSABEN 00415 SBIN0000323 3250 3250 Processed 02/08/2023 4093510986 HANSHA ICICI BANK LTD(508534)
234 Dhanpur GJ-23-006-037-001/1981701
(Nakti) 		1123006000NRG24280720230587313 28/07/2023 GITABEN 1123006WL030769 GITABEN 00415 SBIN0000323 3250 3250 Processed 02/08/2023 4093510852 MISS GEETABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-037-001/55711827
(Nakti) 		1123006000NRG24280720230587327 28/07/2023 DAMOR KOKILABEN ABHESINH 1123006WL030769 DAMOR KOKILABEN ABHESINH 00415 SBIN0000323 3250 3250 Processed 02/08/2023 4093510585 DAMOR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-037-001/557118631
(Nakti) 		1123006000NRG24280720230587329 28/07/2023 BARIA RASILABEN 1123006WL030769 BARIA RASILABEN 00415 SBIN0000323 3250 3250 Processed 02/08/2023 4093510961 MS RASHILABEN BHUDESINH BARIA STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-037-001/5571188659
(Nakti) 		1123006000NRG24280720230587331 28/07/2023 Arunaben Bhartsinh Baria 1123006WL030769 Arunaben Bhartsinh Baria 00415 SBIN0000323 3250 3250 Processed 02/08/2023 4093510872 MS ARUNABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-038-001/8899991789
(Nalu) 		1123006000NRG24270720230583364 28/07/2023 RAJLIBEN UKEDBHAI 1123006WL030538 RAJLIBEN UKEDBHAI 00415 SBIN0000323 5 5 Processed 02/08/2023 4093510750 BARIA RAJLIBEN BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-054-001/1983355
(Vakota) 		1123006000NRG24250720230576766 28/07/2023 HARMALBHAI 1123006WL030145 HARMALBHAI 00415 SBIN0000323 1536 1536 Processed 02/08/2023 4093511005 NAITIKBHAI MINOR FA& BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-054-001/1983356
(Vakota) 		1123006000NRG24250720230576767 28/07/2023 DILIPBHAI 1123006WL030145 DILIPBHAI 00415 SBIN0000323 1536 1536 Processed 02/08/2023 4093511057 VANRAJBHAI DHULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-054-001/1983357
(Vakota) 		1123006000NRG24250720230576768 28/07/2023 CANDUBEN 1123006WL030145 CANDUBEN 00415 SBIN0000323 1536 1536 Rejected 02/08/2023 4093510502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26121 26121
242 Dhanpur GJ-23-006-052-001/5579960456
(Undar) 		1123006000NRG24280720230588409 28/07/2023 CHARMESHKUMAR HIMATBHAI MOHANIYA 1123006WL030840 CHARMESHKUMAR HIMATBHAI MOHANIYA 00415 SBIN0000368 1434 1434 Rejected 02/08/2023 4093510458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
243 Dhanpur GJ-23-006-054-001/5579001945
(Vakota) 		1123006000NRG24250720230576773 28/07/2023 VAHUNIYA JANTABEN BABUBHAI 1123006WL030145 VAHUNIYA JANTABEN BABUBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093510962 MRS JANATABEN BABUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-054-001/5579001946
(Vakota) 		1123006000NRG24250720230576774 28/07/2023 TAHED SUMLABHAI APSIGBHAI 1123006WL030145 TAHED SUMLABHAI APSIGBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093510963 HARIDAS MARUTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-054-001/5579001947
(Vakota) 		1123006000NRG24250720230576775 28/07/2023 PASAYA MAHESBHAI KHUMANJIBHAI 1123006WL030145 PASAYA MAHESBHAI KHUMANJIBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093510964 Harivansh Singh BANK OF BARODA(606985)
246 Dhanpur GJ-23-006-054-001/5579001948
(Vakota) 		1123006000NRG24250720230576776 28/07/2023 PARMAR HERABHAI KASNABHAI 1123006WL030145 PARMAR HERABHAI KASNABHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093511002 MR BHABHOR RAJUBHAI SANDYABHAI STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-054-001/5579001953
(Vakota) 		1123006000NRG24250720230576778 28/07/2023 PASAYA KHUMSIG BHAI NAGRABHAI 1123006WL030145 PASAYA KHUMSIG BHAI NAGRABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Dhanpur GJ-23-006-054-001/5579001954
(Vakota) 		1123006000NRG24250720230576779 28/07/2023 BHABHOR KAMODIBEN GOPALBHAI 1123006WL030145 BHABHOR KAMODIBEN GOPALBHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-054-001/5579001955
(Vakota) 		1123006000NRG24250720230576780 28/07/2023 PASAYA KASHNABEN RAMESBHAI 1123006WL030145 PASAYA KASHNABEN RAMESBHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-054-001/5579001956
(Vakota) 		1123006000NRG24250720230576781 28/07/2023 PASAYA MUKBHUREYA NAGRIYABHAE MAKNESBHAI LATUBHAI 1123006WL030145 PASAYA MUKBHUREYA NAGRIYABHAE MAKNESBHAI LATUBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093511003 GOPAL SHARMA HDFC BANK LTD(607152)
251 Dhanpur GJ-23-006-054-001/5579001957
(Vakota) 		1123006000NRG24250720230576782 28/07/2023 PASAYA MUKESBHAI LATUBHAI 1123006WL030145 PASAYA MUKESBHAI LATUBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093510656 Mr. DHARMENDRA KR VAISHY S O RADHA KRISH CENTRAL BANK OF INDIA(607115)
252 Dhanpur GJ-23-006-054-001/5579001958
(Vakota) 		1123006000NRG24250720230576783 28/07/2023 PASAYA ADUBEN BODABHAI 1123006WL030145 PASAYA ADUBEN BODABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Dhanpur GJ-23-006-054-001/5579001959
(Vakota) 		1123006000NRG24250720230576784 28/07/2023 VAHUNIYA BABUBHAI VESTABHAI 1123006WL030145 VAHUNIYA BABUBHAI VESTABHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093511004 MR MOHAN KUMAR BEHERA STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-054-001/5579001960
(Vakota) 		1123006000NRG24250720230576785 28/07/2023 TAHED SAKREBEN JOKHABHAI 1123006WL030145 TAHED SAKREBEN JOKHABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-054-001/5579001961
(Vakota) 		1123006000NRG24250720230576786 28/07/2023 PASAYA VALABHAI JESIGBHAI 1123006WL030145 PASAYA VALABHAI JESIGBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093511052 VALABHAI JEHINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-054-001/5579001962
(Vakota) 		1123006000NRG24250720230576787 28/07/2023 PASAYA SUBIYABHAI SAVLABHAI 1123006WL030145 PASAYA SUBIYABHAI SAVLABHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093511051 MR SUBIYABHAI SAVLABHAI PASAYA STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-054-001/5579001963
(Vakota) 		1123006000NRG24250720230576788 28/07/2023 BUREYASAMABHAI RATNABHAI 1123006WL030145 BUREYASAMABHAI RATNABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-054-001/5579001964
(Vakota) 		1123006000NRG24250720230576789 28/07/2023 PASAYASAVGEBHAI BAHUBHAI 1123006WL030145 PASAYASAVGEBHAI BAHUBHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-054-001/5579001965
(Vakota) 		1123006000NRG24250720230576790 28/07/2023 BHABHOR RAMILABEN RAMNBHAI 1123006WL030145 BHABHOR RAMILABEN RAMNBHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-054-001/5579001966
(Vakota) 		1123006000NRG24250720230576791 28/07/2023 PASAYA SUMLABHAI LEMKABHAI 1123006WL030145 PASAYA SUMLABHAI LEMKABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-054-001/5579001967
(Vakota) 		1123006000NRG24250720230576792 28/07/2023 PASAYA BENABEN SAVLABHAI 1123006WL030145 PASAYA BENABEN SAVLABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-054-001/5579001968
(Vakota) 		1123006000NRG24250720230576793 28/07/2023 PASAYA VARSIGBHAI LEMKABHAI 1123006WL030145 PASAYA VARSIGBHAI LEMKABHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093510976 SHARUKH KHAN USMANI AXIS BANK(607153)
263 Dhanpur GJ-23-006-054-001/5579001969
(Vakota) 		1123006000NRG24250720230576794 28/07/2023 PASAYA KANITABEN VAJESIGBHAI 1123006WL030145 PASAYA KANITABEN VAJESIGBHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-054-001/5579001993
(Vakota) 		1123006000NRG24250720230576795 28/07/2023 PASAYA MANISBHAI PARSUBHAI 1123006WL030145 PASAYA MANISBHAI PARSUBHAI 00415 SBIN0002645 1536 1536 Processed 02/08/2023 4093510477 MR MANISHBHAI PARASUBHAI PASAYA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-054-001/5579001994
(Vakota) 		1123006000NRG24250720230576796 28/07/2023 TAHED MUKESHABHAI NAVLABHAI 1123006WL030145 TAHED MUKESHABHAI NAVLABHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dhanpur GJ-23-006-054-001/5579001995
(Vakota) 		1123006000NRG24250720230576797 28/07/2023 TAHED VIJAYBHAI BALUBHAI 1123006WL030145 TAHED VIJAYBHAI BALUBHAI 00415 SBIN0002645 1536 1536 Rejected 02/08/2023 4093510475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 36864 36864
267 Dhanpur GJ-23-006-021-001/55607592
(Kalakhunt) 		1123006000NRG24280720230586927 28/07/2023 Minama Dilipbhai Chaganbhai 1123006WL030742 Minama Dilipbhai Chaganbhai 00415 SBIN0008278 3000 3000 Processed 02/08/2023 4093510560 Minama Dilipbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
268 Dhanpur GJ-23-006-001-001/5547801057
(Agasvani) 		1123006000NRG24250720230577012 28/07/2023 SANGADA KANTABEN REVALABHAI 1123006WL030160 SANGADA KANTABEN REVALABHAI 00415 SBIN0010959 1195 1195 Processed 02/08/2023 4093510822 Sangada Kantaben Revlabhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24250720230577017 28/07/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL030160 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 1195 1195 Processed 02/08/2023 4093510752 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-001-001/5547801203
(Agasvani) 		1123006000NRG24250720230577018 28/07/2023 AJMELBHAI NAGARABHAI PARMAR 1123006WL030160 AJMELBHAI NAGARABHAI PARMAR 00415 SBIN0010959 1195 1195 Rejected 02/08/2023 4093511056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24250720230577020 28/07/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL030160 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 956 956 Rejected 02/08/2023 4093511054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dhanpur GJ-23-006-001-001/5547801242
(Agasvani) 		1123006000NRG24280720230586607 28/07/2023 Minama Vijaybhai Narvatbhai 1123006WL030721 Minama Vijaybhai Narvatbhai 00415 SBIN0010959 1673 1673 Rejected 02/08/2023 4093510559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dhanpur GJ-23-006-001-001/557800720
(Agasvani) 		1123006000NRG24280720230586609 28/07/2023 Minama Sonalben Naravatbhai 1123006WL030721 Minama Sonalben Naravatbhai 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093510992 MS SONALBEN NARAVATBHAI MINAMA STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-001-001/9457850604
(Agasvani) 		1123006000NRG24280720230586610 28/07/2023 SANGADA KHUSALIBEN RAMSINGBHAI 1123006WL030721 SANGADA KHUSALIBEN RAMSINGBHAI 00415 SBIN0010959 1434 1434 Rejected 02/08/2023 4093510462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Dhanpur GJ-23-006-001-001/9457850796
(Agasvani) 		1123006000NRG24280720230586611 28/07/2023 jetaben kamleshbhai parmar 1123006WL030721 jetaben kamleshbhai parmar 00415 SBIN0010959 1434 1434 Processed 02/08/2023 4093510586 Jetaben Kamleshbhai Parmar FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24280720230586613 28/07/2023 Sangada Bachubhai 1123006WL030721 Sangada Bachubhai 00415 SBIN0010959 1434 1434 Rejected 02/08/2023 4093510478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-001-001/9457851082
(Agasvani) 		1123006000NRG24280720230586616 28/07/2023 Minama Sobnabhai 1123006WL030721 Minama Sobnabhai 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093511023 MINAMA SOBHANABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-001-001/9457852171
(Agasvani) 		1123006000NRG24250720230577029 28/07/2023 Bharat 1123006WL030160 Bharat 00415 SBIN0010959 1800 1800 Processed 02/08/2023 4093510859 SANGADA BHARATBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-001-001/9457852173
(Agasvani) 		1123006000NRG24250720230577030 28/07/2023 Deepabhai 1123006WL030160 Deepabhai 00415 SBIN0010959 1800 1800 Processed 02/08/2023 4093510858 Mr. DIPABHAI HURJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 Dhanpur GJ-23-006-003-002/5571391
(Bedat) 		1123006000NRG24250720230576818 28/07/2023 sangod gopsingbhai 1123006WL030147 sangod gopsingbhai 00415 SBIN0010959 3500 3500 Processed 02/08/2023 4093510674 GOPSING GULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-003-002/70067
(Bedat) 		1123006000NRG24250720230577008 28/07/2023 sangada sangitaben prkashbhai 1123006WL030159 sangada sangitaben prkashbhai 00415 SBIN0010959 3750 3750 Rejected 02/08/2023 4093510558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dhanpur GJ-23-006-006-001/101
(Bhorva) 		1123006000NRG24250720230576955 28/07/2023 bharatbhai mathurbhai dhanka 1123006WL030156 bharatbhai mathurbhai dhanka 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-006-001/122
(Bhorva) 		1123006000NRG24250720230576956 28/07/2023 dhanka manjulaben bharatsinh 1123006WL030156 dhanka manjulaben bharatsinh 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093511035 DHANAKA MANJULABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-006-001/5578005108
(Bhorva) 		1123006000NRG24250720230577070 28/07/2023 Arunaben 1123006WL030162 Arunaben 00415 SBIN0010959 2629 2629 Processed 02/08/2023 4093510605 BARIA ARUNABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-006-001/6679094229
(Bhorva) 		1123006000NRG24250720230577043 28/07/2023 jantaben baria 1123006WL030161 jantaben baria 00415 SBIN0010959 956 956 Processed 02/08/2023 4093510723 MRS JANTABEN GOKALBHAI BARIA STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-006-001/6679094500
(Bhorva) 		1123006000NRG24250720230577072 28/07/2023 ALKESHBHAI DIPSINGBHAI PATEL 1123006WL030162 ALKESHBHAI DIPSINGBHAI PATEL 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510904 MR ALKESHBHAI DIPSINHBHAI PATEL STATE BANK OF INDIA(508548)
287 Singvad GJ-23-006-006-001/6679098376
(Dasa) 		1123006000NRG24250720230576960 28/07/2023 GALIYABHAI MOGALABHAI BARIA 1123006WL030156 GALIYABHAI MOGALABHAI BARIA 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093511041 GALIABHAI MOGLABHAI BARIA BANK OF BARODA(606985)
288 Dhanpur GJ-23-006-006-001/6679098713
(Bhorva) 		1123006000NRG24250720230577076 28/07/2023 PATEL KAMLESHBHAI MADIYABHAI 1123006WL030162 PATEL KAMLESHBHAI MADIYABHAI 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510485 MR KAMLESHBHAI MADIYABHAI PATEL STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-006-001/6679098713
(Bhorva) 		1123006000NRG24250720230577077 28/07/2023 PATEL RASHAMIKABEN KAMLESHBHAI 1123006WL030162 PATEL RASHAMIKABEN KAMLESHBHAI 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510542 Patel Rashamikaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-006-001/6679098730
(Bhorva) 		1123006000NRG24250720230576961 28/07/2023 baria pravinbhai galiyabhai 1123006WL030156 baria pravinbhai galiyabhai 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510570 MR PRAVINBHAI G BARIA STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-006-001/6679098975
(Bhorva) 		1123006000NRG24250720230577049 28/07/2023 VISHALBHAI SVARUPBHAI PATEL 1123006WL030161 VISHALBHAI SVARUPBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 02/08/2023 4093511025 MR VISHALBHAI SVARUPBHAI PATEL STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-006-001/6679099157
(Bhorva) 		1123006000NRG24250720230577050 28/07/2023 ZINALBEN SVARUPBHAI PATEL 1123006WL030161 ZINALBEN SVARUPBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 02/08/2023 4093511026 Miss. Zinlben Svarupbhai Patel CENTRAL BANK OF INDIA(607115)
293 Dhanpur GJ-23-006-006-001/6679099531
(Bhorva) 		1123006000NRG24250720230577078 28/07/2023 PATEL PRAVINBHAI KALSINH 1123006WL030162 PATEL PRAVINBHAI KALSINH 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-006-001/6679099532
(Bhorva) 		1123006000NRG24250720230577079 28/07/2023 PATEL TARABEN KALSINH 1123006WL030162 PATEL TARABEN KALSINH 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dhanpur GJ-23-006-006-001/6679099581
(Bhorva) 		1123006000NRG24250720230577080 28/07/2023 PATEL MITESHBHAI KALUBHAI 1123006WL030162 PATEL MITESHBHAI KALUBHAI 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510967 MR MITESHBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-006-001/6679099582
(Bhorva) 		1123006000NRG24250720230577081 28/07/2023 PATEL KAMALESHBHAI SANABHAI 1123006WL030162 PATEL KAMALESHBHAI SANABHAI 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510905 Kamleshbhai Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-006-001/6679099978
(Bhorva) 		1123006000NRG24250720230576962 28/07/2023 manabhai salubhai baria 1123006WL030156 manabhai salubhai baria 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Dhanpur GJ-23-006-006-001/6679100640
(Bhorva) 		1123006000NRG24250720230576963 28/07/2023 anjanaben ramanbhai baria 1123006WL030156 anjanaben ramanbhai baria 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-006-001/6679100641
(Bhorva) 		1123006000NRG24250720230576964 28/07/2023 jigneshbhai ramanbhai baria 1123006WL030156 jigneshbhai ramanbhai baria 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-006-001/6680101269
(Bhorva) 		1123006000NRG24250720230577057 28/07/2023 MAHESHBHAI MATHURBHAI BARIA 1123006WL030161 MAHESHBHAI MATHURBHAI BARIA 00415 SBIN0010959 956 956 Processed 02/08/2023 4093510724 MR MAHESHBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-006-001/6680101602
(Bhorva) 		1123006000NRG24250720230577061 28/07/2023 JORSINGBHAI RAYSINGBHAI BARIA 1123006WL030161 JORSINGBHAI RAYSINGBHAI BARIA 00415 SBIN0010959 956 956 Rejected 02/08/2023 4093510503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dhanpur GJ-23-006-006-001/6680102248
(Bhorva) 		1123006000NRG24250720230577083 28/07/2023 AMRATBHAI BHALKABHAI LAVAR 1123006WL030162 AMRATBHAI BHALKABHAI LAVAR 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-006-001/6680102248
(Bhorva) 		1123006000NRG24250720230577084 28/07/2023 MAHENDRABEN AMRATBHAI LAVAR 1123006WL030162 MAHENDRABEN AMRATBHAI LAVAR 00415 SBIN0010959 3107 3107 Rejected 02/08/2023 4093510546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Dhanpur GJ-23-006-006-001/6680102521
(Bhorva) 		1123006000NRG24250720230577064 28/07/2023 HITESHBHAI MATHURBHAI BARIA 1123006WL030161 HITESHBHAI MATHURBHAI BARIA 00415 SBIN0010959 956 956 Rejected 02/08/2023 4093510553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dhanpur GJ-23-006-006-001/6680102766
(Bhorva) 		1123006000NRG24250720230577065 28/07/2023 Sangada Puspaben Kamleshbhai 1123006WL030161 Sangada Puspaben Kamleshbhai 00415 SBIN0010959 2629 2629 Processed 02/08/2023 4093510608 BARIA URVASHIBEN NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-006-001/6680102800
(Bhorva) 		1123006000NRG24250720230577067 28/07/2023 Megnaben Kamleshbhai Sangada 1123006WL030161 Megnaben Kamleshbhai Sangada 00415 SBIN0010959 2629 2629 Rejected 02/08/2023 4093510550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-008-001/557801335
(Bogadva) 		1123006000NRG24270720230584217 28/07/2023 Suthariya Hasmukhbhai Hirabhai 1123006WL030574 Suthariya Hasmukhbhai Hirabhai 00415 SBIN0010959 2750 2750 Processed 02/08/2023 4093510701 MR HASMUKHBHAI HIRABHAI SUTHARIYA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-011-001/557880715
(Dhanpur (To)) 		1123006000NRG24280720230588555 28/07/2023 MULIBEN DHIRABHAI CHAUHAN 1123006WL030854 MULIBEN DHIRABHAI CHAUHAN 00415 SBIN0010959 11 11 Processed 02/08/2023 4093510751 MRS MULIBEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-011-002/1974421
(Dhanpur (To)) 		1123006000NRG24280720230587400 28/07/2023 Suvan Kavitaben Kalpeshkumar 1123006WL030775 Suvan Kavitaben Kalpeshkumar 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093510770 MRS KAVITABEN NARVTSINH SUVAN STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-011-002/1974438
(Dhanpur (To)) 		1123006000NRG24280720230587402 28/07/2023 Suvan Maheshkumar Virsingbhai 1123006WL030775 Suvan Maheshkumar Virsingbhai 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093510580 MR MAHESHBHAI VIRSING SUVAN STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-011-002/1974439
(Dhanpur (To)) 		1123006000NRG24280720230587403 28/07/2023 Urmilaben Virsigbhai Suvan 1123006WL030775 Urmilaben Virsigbhai Suvan 00415 SBIN0010959 478 478 Rejected 02/08/2023 4093511008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-011-002/1974442
(Dhanpur (To)) 		1123006000NRG24280720230587405 28/07/2023 Suvan Dineshbhai Juvansinh 1123006WL030775 Suvan Dineshbhai Juvansinh 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093510581 MR DINESHBHAI JUVANSINH SUVAN STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-012-001/6678009476
(Dudhamali) 		1123006000NRG24250720230577102 28/07/2023 damor gangaben r 1123006WL030165 damor gangaben r 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093510484 Damor Gangaben Rajubhai FINCARE SMALL FINANCE BANK LTD(608304)
314 Dhanpur GJ-23-006-013-001/5568525
(Dumka) 		1123006000NRG24250720230577105 28/07/2023 RAJUBHAI 1123006WL030166 RAJUBHAI 00415 SBIN0010959 3290 3290 Processed 02/08/2023 4093511022 RAJUBHAI VIRSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-013-001/557800259
(Dumka) 		1123006000NRG24250720230577107 28/07/2023 DAMOR NARESHBHAI RANJITBHAI 1123006WL030166 DAMOR NARESHBHAI RANJITBHAI 00415 SBIN0010959 3290 3290 Processed 02/08/2023 4093510802 MR NARESHKUMAR RANJITBHAI DAMOR STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-013-001/557800263
(Dumka) 		1123006000NRG24250720230577109 28/07/2023 DAMOR GANPATBHAI SURSINHBHAI 1123006WL030166 DAMOR GANPATBHAI SURSINHBHAI 00415 SBIN0010959 3290 3290 Processed 02/08/2023 4093510554 Ganpatbhai Sursinh Damor FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-016-001/4896796325
(Gangardi Faliya) 		1123006000NRG24280720230585085 28/07/2023 amaliyar nileshbhai jotiyabhai 1123006WL030638 amaliyar nileshbhai jotiyabhai 00415 SBIN0010959 1280 1280 Rejected 02/08/2023 4093510551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-016-001/557668300
(Gangardi Faliya) 		1123006000NRG24280720230585090 28/07/2023 AMALIYAR LALUBHAI JOTIYABHAI 1123006WL030638 AMALIYAR LALUBHAI JOTIYABHAI 00415 SBIN0010959 1280 1280 Processed 02/08/2023 4093510990 Lallubhai Jotiyabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-016-001/557668303
(Gangardi Faliya) 		1123006000NRG24280720230585092 28/07/2023 AMALIYAR PAPPUBHAI 1123006WL030638 AMALIYAR PAPPUBHAI 00415 SBIN0010959 1280 1280 Processed 02/08/2023 4093510991 MR PAPPUBHAI CHHBESINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-018-001/50
(Ghodajar) 		1123006000NRG24270720230582776 28/07/2023 BHARATBHAI MAGANBHAI BARIYA 1123006WL030505 BHARATBHAI MAGANBHAI BARIYA 00415 SBIN0010959 1000 1000 Processed 02/08/2023 4093510638 MR BHARATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-018-001/557800324
(Ghodajar) 		1123006000NRG24270720230582777 28/07/2023 REVALIBEN SABURBHAI 1123006WL030505 REVALIBEN SABURBHAI 00415 SBIN0010959 1000 1000 Processed 02/08/2023 4093510989 MISS REVALIBEN SABURBHAI BARIYA STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-020-001/7464296402
(Mandor) 		1123006000NRG24280720230588593 28/07/2023 Bhuriya Rohitbjai Chatanbhai 1123006WL030857 Bhuriya Rohitbjai Chatanbhai 00415 SBIN0010959 3840 3840 Rejected 02/08/2023 4093510499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-020-001/7464296403
(Kakad Khila) 		1123006000NRG24280720230588594 28/07/2023 Vahuniya Savitaben Dineshbhai 1123006WL030857 Vahuniya Savitaben Dineshbhai 00415 SBIN0010959 3840 3840 Processed 02/08/2023 4093510498 SHANTA BANK OF INDIA(508505)
324 Dhanpur GJ-23-006-020-001/7464296412
(Kakad Khila) 		1123006000NRG24280720230588595 28/07/2023 Rukhmaben 1123006WL030857 Rukhmaben 00415 SBIN0010959 3840 3840 Processed 02/08/2023 4093510657 SHANTA BILWAL BANK OF INDIA(508505)
325 Dhanpur GJ-23-006-020-001/7464296413
(Kakad Khila) 		1123006000NRG24280720230588596 28/07/2023 Vahuniya Jivan sinh 1123006WL030857 Vahuniya Jivan sinh 00415 SBIN0010959 3840 3840 Rejected 02/08/2023 4093510501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Dhanpur GJ-23-006-020-001/7464296414
(Kakad Khila) 		1123006000NRG24280720230588597 28/07/2023 Dinesh bhai 1123006WL030857 Dinesh bhai 00415 SBIN0010959 3840 3840 Processed 02/08/2023 4093510500 NARESH BILWAL BANK OF INDIA(508505)
327 Dhanpur GJ-23-006-024-004/5571123
(Kantu) 		1123006000NRG24280720230587931 28/07/2023 Minama vipulbhai Dineshbhai 1123006WL030797 Minama vipulbhai Dineshbhai 00415 SBIN0010959 1673 1673 Processed 02/08/2023 4093510601 HATHILA AGANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-030-001/557801613
(Kundawada) 		1123006000NRG24260720230580495 28/07/2023 suvan lilaben sanjaybhai 1123006WL030360 suvan lilaben sanjaybhai 00415 SBIN0010959 2151 2151 Processed 02/08/2023 4093510549 MISS LILABEN SANJAYKUMAR SUVAN STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG24280720230586950 28/07/2023 Kavitaben Alpeshbhai Tadavi 1123006WL030744 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 3107 3107 Processed 02/08/2023 4093510712 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-033-001/5568197
(Mahunala) 		1123006000NRG24280720230586991 28/07/2023 BILVAL MOHANBHAI NARIYABHAI 1123006WL030746 BILVAL MOHANBHAI NARIYABHAI 00415 SBIN0010959 2800 2800 Processed 02/08/2023 4093510639 MR MOHANBHAI NARIYABHAI BILWAL STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-033-001/6679095141
(Mahunala) 		1123006000NRG24280720230586966 28/07/2023 MINAMA RAJUBHAI DIPSINGBHAI 1123006WL030745 MINAMA RAJUBHAI DIPSINGBHAI 00415 SBIN0010959 2800 2800 Processed 02/08/2023 4093510569 MR RAJUBHAI DIPSINHBHAI MINAMA STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-033-001/6679095152
(Mahunala) 		1123006000NRG24280720230586967 28/07/2023 TADVI SAKABHAI RASULBHAI 1123006WL030745 TADVI SAKABHAI RASULBHAI 00415 SBIN0010959 2800 2800 Processed 02/08/2023 4093510766 Tadvi Sakabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-033-001/6679095349
(Mahunala) 		1123006000NRG24280720230587011 28/07/2023 TADVI HIMSINGBHAI KALIYABHAI 1123006WL030746 TADVI HIMSINGBHAI KALIYABHAI 00415 SBIN0010959 3824 3824 Processed 02/08/2023 4093510622 MR HIMSINGBHAI KALIYABHAI TADVI STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-033-001/6679095400
(Mahunala) 		1123006000NRG24280720230586959 28/07/2023 Tadvi vipulbhai chaturbhai 1123006WL030744 Tadvi vipulbhai chaturbhai 00415 SBIN0010959 2600 2600 Processed 02/08/2023 4093510620 MR VIPULBHAI SATURBHAI TADAVI STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-033-002/557880203
(Mahunala) 		1123006000NRG24280720230586980 28/07/2023 DITUDIBEN RASULBHAI TADVI 1123006WL030745 DITUDIBEN RASULBHAI TADVI 00415 SBIN0010959 2800 2800 Processed 02/08/2023 4093510621 MISS DITUDIBEN RASULBHAI TADVI STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-034-001/1984999
(Mandav) 		1123006000NRG24280720230587015 28/07/2023 SAILESHBHAI MALABHAI TADVI 1123006WL030747 SAILESHBHAI MALABHAI TADVI 00415 SBIN0010959 2500 2500 Processed 02/08/2023 4093510953 Tadavi Shileshbhai Malabhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-034-001/211
(Mandav) 		1123006000NRG24280720230587016 28/07/2023 MEHULBHAI LAXMANBHAI TADVI 1123006WL030747 MEHULBHAI LAXMANBHAI TADVI 00415 SBIN0010959 3250 3250 Processed 02/08/2023 4093510954 Tadavi Mehulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-034-001/215
(Mandav) 		1123006000NRG24280720230587017 28/07/2023 LALIBEN MEHULBHAI TADVI 1123006WL030747 LALIBEN MEHULBHAI TADVI 00415 SBIN0010959 3250 3250 Processed 02/08/2023 4093510955 Tadavi Lalliben Mehulbhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-034-001/263
(Mandav) 		1123006000NRG24280720230587019 28/07/2023 REMLIBEN MALABHAI TADVI 1123006WL030747 REMLIBEN MALABHAI TADVI 00415 SBIN0010959 2500 2500 Processed 02/08/2023 4093510952 Remaliben Malabhai Tadvi FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-034-001/55799441
(Mandav) 		1123006000NRG24280720230587035 28/07/2023 BHOPATBHAI NAVALABHAI TADVI 1123006WL030747 BHOPATBHAI NAVALABHAI TADVI 00415 SBIN0010959 3250 3250 Processed 02/08/2023 4093510815 Tadvi Bhopatbhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-034-001/55799496
(Mandav) 		1123006000NRG24280720230587036 28/07/2023 Tadvi Gordhanbhai Navalsingbhai 1123006WL030747 Tadvi Gordhanbhai Navalsingbhai 00415 SBIN0010959 2500 2500 Rejected 02/08/2023 4093510541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-038-001/314
(Nalu) 		1123006038NRG24280720230587417 28/07/2023 GALIBEN K 1123006WL030777 GALIBEN K 00415 SBIN0010959 1912 1912 Processed 02/08/2023 4093510496 JANTABEN DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-038-001/5599001573
(Nalu) 		1123006000NRG24270720230583362 28/07/2023 CHHAGANBHAI 1123006WL030538 CHHAGANBHAI 00415 SBIN0010959 12 12 Processed 02/08/2023 4093510552 MR RAHULBHAI DINESHBHAI RAVAT STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-038-001/8899992079
(Nalu) 		1123006000NRG24270720230583373 28/07/2023 RAMESHBHAI 1123006WL030538 RAMESHBHAI 00415 SBIN0010959 3 3 Processed 02/08/2023 4093510974 RAMESHBHAI SABURBHAI BARIA BANK OF BARODA(606985)
345 Dhanpur GJ-23-006-040-001/55770911
(Panam) 		1123006000NRG24280720230588251 28/07/2023 RATHVA RAMESHBHAI MATHURBHAI 1123006WL030823 RATHVA RAMESHBHAI MATHURBHAI 00415 SBIN0010959 3584 3584 Processed 02/08/2023 4093510816 Yuvrajsinh Rameshbhai Rathva FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-040-001/55770912
(Panam) 		1123006000NRG24280720230588252 28/07/2023 rathava surekhabenrameshbha 1123006WL030823 rathava surekhabenrameshbha 00415 SBIN0010959 3584 3584 Processed 02/08/2023 4093510757 MRS SUREKHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-040-001/55770913
(Panam) 		1123006000NRG24280720230588254 28/07/2023 RATHAVA MAHESHBHAI MATHURBHAI 1123006WL030823 RATHAVA MAHESHBHAI MATHURBHAI 00415 SBIN0010959 3584 3584 Processed 02/08/2023 4093510823 Maheshbhai Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-040-001/55770914
(Panam) 		1123006000NRG24280720230588255 28/07/2023 RATHAVA SUSSHILABEN M 1123006WL030823 RATHAVA SUSSHILABEN M 00415 SBIN0010959 3584 3584 Processed 02/08/2023 4093510756 Shushilaben Maheshbhai Rathva FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-040-001/5577991472
(Panam) 		1123006000NRG24280720230588261 28/07/2023 Rathva Jayaben Rajubhai 1123006WL030823 Rathva Jayaben Rajubhai 00415 SBIN0010959 3584 3584 Processed 02/08/2023 4093510758 Rathva Jayaben FINCARE SMALL FINANCE BANK LTD(608304)
350 Dhanpur GJ-23-006-040-001/5577991473
(Panam) 		1123006000NRG24280720230588262 28/07/2023 Rathva Rajubhai Mathurbhai 1123006WL030823 Rathva Rajubhai Mathurbhai 00415 SBIN0010959 3584 3584 Rejected 02/08/2023 4093510481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dhanpur GJ-23-006-043-001/557801246
(Pipearo) 		1123006000NRG24280720230587979 28/07/2023 Nitinkumar Rakeshbhai Khabad 1123006WL030801 Nitinkumar Rakeshbhai Khabad 00415 SBIN0010959 2820 2820 Processed 02/08/2023 4093510812 MR NITINKUMAR RAKESHBHAI KHABAD STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-043-002/6679101125
(Pipearo) 		1123006000NRG24280720230584682 28/07/2023 Rajubhai Amarsingbhai 1123006WL030596 Rajubhai Amarsingbhai 00415 SBIN0010959 3346 3346 Processed 02/08/2023 4093510865 MR PALAS SUNILBHAI STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-044-001/5578702272
(Pipodra) 		1123006000NRG24280720230587125 28/07/2023 PREMILABEN 1123006WL030753 PREMILABEN 00415 SBIN0010959 2868 2868 Rejected 02/08/2023 4093510493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-045-001/557901556
(Rachhava) 		1123006000NRG24280720230588651 28/07/2023 Mavi Rameshbhai Masulabhai 1123006WL030861 Mavi Rameshbhai Masulabhai 00415 SBIN0010959 1912 1912 Processed 02/08/2023 4093510984 MR RAMESHBHAI MASULABHAI MAVI STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-045-001/667909505
(Rachhava) 		1123006000NRG24280720230588652 28/07/2023 MAVI VIJAYBHAI RAMESHBHAI 1123006WL030861 MAVI VIJAYBHAI RAMESHBHAI 00415 SBIN0010959 1912 1912 Processed 02/08/2023 4093510765 MR VIJAYKUMAR RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-045-001/667909506
(Rachhava) 		1123006000NRG24280720230588653 28/07/2023 MAVI SAKILABEN RAMESHBHAI 1123006WL030861 MAVI SAKILABEN RAMESHBHAI 00415 SBIN0010959 1912 1912 Processed 02/08/2023 4093510767 MR SAKILABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-045-001/667909764
(Rachhava) 		1123006000NRG24280720230588655 28/07/2023 mavi uarmilaben eameshbhai 1123006WL030861 mavi uarmilaben eameshbhai 00415 SBIN0010959 1912 1912 Processed 02/08/2023 4093510768 URMILABEN MAVEE BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-045-001/667909813
(Rachhava) 		1123006000NRG24280720230588657 28/07/2023 mavi kijalben rameshbhai 1123006WL030861 mavi kijalben rameshbhai 00415 SBIN0010959 1912 1912 Rejected 02/08/2023 4093510488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Dhanpur GJ-23-006-047-001/5010
(Sajoi) 		1123006000NRG24270720230582893 28/07/2023 TABOLIYA SAGIBEN AABLABHAI 1123006WL030515 TABOLIYA SAGIBEN AABLABHAI 00415 SBIN0010959 3346 3346 Rejected 02/08/2023 4093510544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dhanpur GJ-23-006-047-001/5578096
(Sajoi) 		1123006000NRG24270720230582897 28/07/2023 parsingbhai 1123006WL030515 parsingbhai 00415 SBIN0010959 2868 2868 Processed 02/08/2023 4093510497 POPATBHAI KALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-047-001/6679010193
(Sajoi) 		1123006000NRG24270720230582904 28/07/2023 NARVATBHAI MAGANBHAI MOHANIYA 1123006WL030515 NARVATBHAI MAGANBHAI MOHANIYA 00415 SBIN0010959 2868 2868 Processed 02/08/2023 4093510548 MR NARVATBHAI MAGANBHAI MOHANIYA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-047-001/6679010565
(Sajoi) 		1123006000NRG24270720230582912 28/07/2023 MOHANIYA SAVITABEN AJAMELBHAI 1123006WL030515 MOHANIYA SAVITABEN AJAMELBHAI 00415 SBIN0010959 3585 3585 Processed 02/08/2023 4093510619 Mohaniya Savitaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-048-001/143
(Simamoi) 		1123006000NRG24280720230588560 28/07/2023 RATHOD RAJALI JETHA 1123006WL030855 RATHOD RAJALI JETHA 00415 SBIN0010959 13 13 Processed 02/08/2023 4093510665 PARAMAR CHAMPABEN RATANSING BANK OF BARODA(606985)
364 Dhanpur GJ-23-006-048-001/557801180
(Simamoi) 		1123006000NRG24280720230588566 28/07/2023 RAVAT SANKARBHAI GOPASINH 1123006WL030855 RAVAT SANKARBHAI GOPASINH 00415 SBIN0010959 3055 3055 Processed 02/08/2023 4093510996 SHANKARBHAI GOPSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-048-001/5578016552
(Simamoi) 		1123006000NRG24280720230588572 28/07/2023 RATHOD BHARATBHAI BHOPATHAI 1123006WL030855 RATHOD BHARATBHAI BHOPATHAI 00415 SBIN0010959 3055 3055 Processed 02/08/2023 4093510568 MR BHARATSINH BHOPATSINH RATHOD STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-048-001/5578016642
(Simamoi) 		1123006000NRG24280720230588428 28/07/2023 RATHOD VIJAYKUMAR RAYSINH 1123006WL030843 RATHOD VIJAYKUMAR RAYSINH 00415 SBIN0010959 2560 2560 Processed 02/08/2023 4093510907 Rathod Vijaykumar Raysinh FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-048-001/5578016717
(Simamoi) 		1123006000NRG24280720230588581 28/07/2023 RATHOD HITESHBHAI CHHAGANBHAI 1123006WL030855 RATHOD HITESHBHAI CHHAGANBHAI 00415 SBIN0010959 3824 3824 Processed 02/08/2023 4093510611 Hiteshkumar Chhaganbhai Rathod FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-048-001/5578016753
(Simamoi) 		1123006000NRG24280720230588430 28/07/2023 RATHOD DASHARATHKUMAR RAYSINH 1123006WL030843 RATHOD DASHARATHKUMAR RAYSINH 00415 SBIN0010959 2560 2560 Rejected 02/08/2023 4093510543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Dhanpur GJ-23-006-048-001/5578016769
(Simamoi) 		1123006000NRG24280720230588582 28/07/2023 RAVAT MANIBEN RATANBHAI 1123006WL030855 RAVAT MANIBEN RATANBHAI 00415 SBIN0010959 3055 3055 Rejected 02/08/2023 4093510539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-048-001/5578016774
(Simamoi) 		1123006000NRG24280720230588431 28/07/2023 RATHOD HITESHKUMAR RAYSINH 1123006WL030843 RATHOD HITESHKUMAR RAYSINH 00415 SBIN0010959 2560 2560 Processed 02/08/2023 4093510861 MR HITESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-048-001/5578016787
(Simamoi) 		1123006000NRG24280720230588432 28/07/2023 RATHOD MUKESHBHAI RAYSINH 1123006WL030843 RATHOD MUKESHBHAI RAYSINH 00415 SBIN0010959 2560 2560 Processed 02/08/2023 4093510908 MR MUKESHKUMAR RAISINH RATHOD STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-048-001/5578021133
(Simamoi) 		1123006000NRG24280720230588584 28/07/2023 RATHOD SABURIBEN KANJIBHAI 1123006WL030855 RATHOD SABURIBEN KANJIBHAI 00415 SBIN0010959 3824 3824 Processed 02/08/2023 4093510655 MR VIJAYKUMAR GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-048-001/92
(Simamoi) 		1123006000NRG24280720230588539 28/07/2023 RAVAT BABUBHAI KAGUBHAI 1123006WL030852 RAVAT BABUBHAI KAGUBHAI 00415 SBIN0010959 2115 2115 Processed 02/08/2023 4093510579 Mr. BABUBHAI KAGUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 Dhanpur GJ-23-006-053-001/557799745
(Vakasiya) 		1123006000NRG24280720230588514 28/07/2023 Baria Sonalben Bhachubhai 1123006WL030851 Baria Sonalben Bhachubhai 00415 SBIN0010959 1840 1840 Rejected 02/08/2023 4093510460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dhanpur GJ-23-006-053-001/557799767
(Vakasiya) 		1123006000NRG24280720230588515 28/07/2023 JAMANABEN 1123006WL030851 JAMANABEN 00415 SBIN0010959 1840 1840 Processed 02/08/2023 4093510901 MRS JAMANABEN RATANBHAI BARIA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-053-001/557799994
(Vakasiya) 		1123006000NRG24280720230587222 28/07/2023 MITTLBEN MUKESHBHAI BARIA 1123006WL030761 MITTLBEN MUKESHBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 02/08/2023 4093510912 MS MITTLBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-053-001/557800279
(Vakasiya) 		1123006000NRG24280720230587223 28/07/2023 hansaben gulabbhai 1123006WL030761 hansaben gulabbhai 00415 SBIN0010959 3346 3346 Processed 02/08/2023 4093510459 PARMAR HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-053-001/557800417
(Vakasiya) 		1123006000NRG24280720230587226 28/07/2023 Vinaben Baria 1123006WL030761 Vinaben Baria 00415 SBIN0010959 3346 3346 Processed 02/08/2023 4093510913 MRS VINABEN BARIA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-053-001/557800832
(Vakasiya) 		1123006000NRG24280720230588530 28/07/2023 BARIABACHUBHAI RAMSINH 1123006WL030851 BARIABACHUBHAI RAMSINH 00415 SBIN0010959 1840 1840 Processed 02/08/2023 4093510866 MR BACHUBHAI RAMSINH BARIA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-053-001/557800832
(Vakasiya) 		1123006000NRG24280720230588531 28/07/2023 BARIAKANUBEN BACHUBHAI 1123006WL030851 BARIAKANUBEN BACHUBHAI 00415 SBIN0010959 1840 1840 Processed 02/08/2023 4093510956 MRS KANUBEN BACHUBHAI BARIA STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-053-001/557800838
(Vakasiya) 		1123006000NRG24280720230588532 28/07/2023 ARVINDBHAI KESHABHAI BARIA 1123006WL030851 ARVINDBHAI KESHABHAI BARIA 00415 SBIN0010959 1840 1840 Rejected 02/08/2023 4093510492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-053-001/557800842
(Vakasiya) 		1123006000NRG24280720230588533 28/07/2023 JASUBHAI KESHABHAI BARIA 1123006WL030851 JASUBHAI KESHABHAI BARIA 00415 SBIN0010959 1840 1840 Rejected 02/08/2023 4093510491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-053-001/557800842
(Vakasiya) 		1123006000NRG24280720230588534 28/07/2023 VIJAYBHAI KESHABHAI BARIA 1123006WL030851 VIJAYBHAI KESHABHAI BARIA 00415 SBIN0010959 1840 1840 Processed 02/08/2023 4093510998 MR VIJAYBHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-053-001/5578010048
(Vakasiya) 		1123006000NRG24280720230587227 28/07/2023 Rathva Kalpanaben Gobarbhai 1123006WL030761 Rathva Kalpanaben Gobarbhai 00415 SBIN0010959 2820 2820 Processed 02/08/2023 4093510854 Harijan Nirmaben FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-053-001/5578010064
(Vakasiya) 		1123006000NRG24280720230587236 28/07/2023 Baria Jagrutiben Shanabhai 1123006WL030761 Baria Jagrutiben Shanabhai 00415 SBIN0010959 2820 2820 Processed 02/08/2023 4093510461 BARIA SEJALBEN BANK OF INDIA(508505)
386 Dhanpur GJ-23-006-053-001/57800670
(Vakasiya) 		1123006000NRG24280720230588535 28/07/2023 BARIA ISHAVARSINH SURSINH 1123006WL030851 BARIA ISHAVARSINH SURSINH 00415 SBIN0010959 1840 1840 Processed 02/08/2023 4093511024 MR ISHVARBHAI SURSINH BARIA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-054-001/1983719
(Vakota) 		1123006000NRG24250720230576770 28/07/2023 Bhatiyabhai 1123006WL030145 Bhatiyabhai 00415 SBIN0010959 1536 1536 Processed 02/08/2023 4093510965 MINAMA SHAILESH DILIPBHAI BANK OF BARODA(606985)
388 Dhanpur GJ-23-006-054-001/1983720
(Vakota) 		1123006000NRG24250720230576771 28/07/2023 Sabiyabhai 1123006WL030145 Sabiyabhai 00415 SBIN0010959 1536 1536 Processed 02/08/2023 4093511053 DITIYABHAI MAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-054-001/1983721
(Vakota) 		1123006000NRG24250720230576772 28/07/2023 Narsingbhai 1123006WL030145 Narsingbhai 00415 SBIN0010959 1536 1536 Rejected 02/08/2023 4093510555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dhanpur GJ-23-006-054-001/5579002008
(Vakota) 		1123006000NRG24250720230576804 28/07/2023 Ratniben 1123006WL030146 Ratniben 00415 SBIN0010959 1400 1400 Rejected 02/08/2023 4093510556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dhanpur GJ-23-006-054-001/5579002024
(Vakota) 		1123006000NRG24250720230576800 28/07/2023 PASAYA GOPIYABHAI 1123006WL030145 PASAYA GOPIYABHAI 00415 SBIN0010959 1536 1536 Rejected 02/08/2023 4093510545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Dhanpur GJ-23-006-055-001/2300271468
(Vasiya Dungari) 		1123006000NRG24280720230586695 28/07/2023 Damor Amarsingbhai Gamanbhai 1123006WL030724 Damor Amarsingbhai Gamanbhai 00415 SBIN0010959 3500 3500 Processed 02/08/2023 4093510763 AMARSINGBHAI GAMORBHAI DAMOR BANK OF BARODA(606985)
393 Dhanpur GJ-23-006-055-001/2300271469
(Vasiya Dungari) 		1123006000NRG24280720230586696 28/07/2023 Bhuriya Sushilaben Kanubhai 1123006WL030724 Bhuriya Sushilaben Kanubhai 00415 SBIN0010959 3500 3500 Processed 02/08/2023 4093510612 MR SUNILBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 304886 304886
394 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24250720230577010 28/07/2023 SANGADA MITHUNBHAI REVALABHAI 1123006WL030160 SANGADA MITHUNBHAI REVALABHAI 00415 SBIN0060323 1195 1195 Processed 02/08/2023 4093510574 MASTER MITHUNBHAI REVLABHAI SANGADA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24250720230577013 28/07/2023 SANGADA RAMSINH VIRSINH 1123006WL030160 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 1195 1195 Processed 02/08/2023 4093510705 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24250720230577014 28/07/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL030160 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 1195 1195 Processed 02/08/2023 4093510575 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-001-001/5547801192
(Agasvani) 		1123006000NRG24250720230577015 28/07/2023 SANGADA MINABEN MITHUNBHAI 1123006WL030160 SANGADA MINABEN MITHUNBHAI 00415 SBIN0060323 1195 1195 Rejected 02/08/2023 4093511055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dhanpur GJ-23-006-001-001/9457850797
(Agasvani) 		1123006000NRG24280720230586612 28/07/2023 kishanbhai nagarbhai parmar 1123006WL030721 kishanbhai nagarbhai parmar 00415 SBIN0060323 1434 1434 Processed 02/08/2023 4093510463 MR KISHANBHAI NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24280720230586614 28/07/2023 Sangada Vipulbhai 1123006WL030721 Sangada Vipulbhai 00415 SBIN0060323 1434 1434 Processed 02/08/2023 4093510651 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG24280720230586615 28/07/2023 Minama Axaybhai 1123006WL030721 Minama Axaybhai 00415 SBIN0060323 1673 1673 Processed 02/08/2023 4093510603 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-001-001/9457852176
(Agasvani) 		1123006000NRG24250720230577032 28/07/2023 Shanti 1123006WL030160 Shanti 00415 SBIN0060323 1800 1800 Processed 02/08/2023 4093510860 MRS SANTIBEN RUPABHAI SANGADA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-018-001/557800431
(Ghodajar) 		1123006000NRG24270720230582779 28/07/2023 NARMADABEN GOVINDBHAI BARIA 1123006WL030505 NARMADABEN GOVINDBHAI BARIA 00415 SBIN0060323 4 4 Processed 02/08/2023 4093510702 MISS NARMDABEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-018-001/557800910
(Ghodajar) 		1123006000NRG24270720230582780 28/07/2023 BARIA MANISHABEN NATAVARBHAI 1123006WL030505 BARIA MANISHABEN NATAVARBHAI 00415 SBIN0060323 1000 1000 Processed 02/08/2023 4093510457 MS BARIA MANISHBEN NATAVARBHAI STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG24270720230582781 28/07/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL030505 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 5 5 Processed 02/08/2023 4093511034 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-044-001/5578001449
(Pipodra) 		1123006000NRG24280720230584953 28/07/2023 Ninama Umeshbhai 1123006WL030624 Ninama Umeshbhai 00415 SBIN0060323 2390 2390 Rejected 02/08/2023 4093510489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-044-001/5578001450
(Pipodra) 		1123006000NRG24280720230584954 28/07/2023 Minama Kaliben 1123006WL030624 Minama Kaliben 00415 SBIN0060323 2390 2390 Processed 02/08/2023 4093511006 MRS KALIBEN NARSING NINAMA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-044-001/557800817
(Pipodra) 		1123006000NRG24280720230584955 28/07/2023 NINAMA SAMASUBHAI NARSING 1123006WL030624 NINAMA SAMASUBHAI NARSING 00415 SBIN0060323 2390 2390 Rejected 02/08/2023 4093510547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-044-001/557801002
(Pipodra) 		1123006000NRG24280720230584849 28/07/2023 RATHOD NARUBHAI MULIYABHAI 1123006WL030609 RATHOD NARUBHAI MULIYABHAI 00415 SBIN0060323 3500 3500 Processed 02/08/2023 4093510806 MR NARUBHAI MULIYABHAI RATHOD STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-044-001/557801002
(Pipodra) 		1123006000NRG24280720230584850 28/07/2023 RATHOD TINABEN NARUBHAI 1123006WL030609 RATHOD TINABEN NARUBHAI 00415 SBIN0060323 3500 3500 Processed 02/08/2023 4093510773 MISS TINABEN NARUBHAI RATHOD STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-044-001/5578701593
(Pipodra) 		1123006000NRG24280720230584956 28/07/2023 Ninama Vikrambhai 1123006WL030624 Ninama Vikrambhai 00415 SBIN0060323 2390 2390 Rejected 02/08/2023 4093510490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-044-001/5578701596
(Pipodra) 		1123006000NRG24280720230584957 28/07/2023 Tadvi Vikrambhai 1123006WL030624 Tadvi Vikrambhai 00415 SBIN0060323 2390 2390 Rejected 02/08/2023 4093510494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-044-001/5578701597
(Pipodra) 		1123006000NRG24280720230584958 28/07/2023 Bilval Sukrambhai 1123006WL030624 Bilval Sukrambhai 00415 SBIN0060323 2390 2390 Rejected 02/08/2023 4093510495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33470 33470
413 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24250720230577011 28/07/2023 Rashikaben 1123006WL030160 Rashikaben 00688 FINO0001001 1195 1195 Processed 02/08/2023 4093510630 Sangada Rashikaben Revlabhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24250720230577021 28/07/2023 Parshubhai 1123006WL030160 Parshubhai 00688 FINO0001001 956 956 Processed 02/08/2023 4093510445 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-001-001/5547801250
(Agasvani) 		1123006000NRG24250720230577022 28/07/2023 Kalasingbhai 1123006WL030160 Kalasingbhai 00688 FINO0001001 956 956 Processed 02/08/2023 4093510444 Sangad Mansukhabhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-001-001/5547801252
(Agasvani) 		1123006000NRG24250720230577023 28/07/2023 Kavitaben rayla 1123006WL030160 Kavitaben rayla 00688 FINO0001001 956 956 Processed 02/08/2023 4093510447 Bhabhor Kavitaben Railabhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-001-001/5547801253
(Agasvani) 		1123006000NRG24250720230577024 28/07/2023 Parvatbhai joriya 1123006WL030160 Parvatbhai joriya 00688 FINO0001001 956 956 Processed 02/08/2023 4093510587 Bhabhor Parvatbhai Joriyabai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-001-001/5547801254
(Agasvani) 		1123006000NRG24250720230577025 28/07/2023 Rekhaben sanjay 1123006WL030160 Rekhaben sanjay 00688 FINO0001001 956 956 Processed 02/08/2023 4093510588 Rekhaben Sanjubhai Sangada FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-001-001/5547801258
(Agasvani) 		1123006000NRG24250720230577027 28/07/2023 Mali parvat 1123006WL030160 Mali parvat 00688 FINO0001001 956 956 Processed 02/08/2023 4093510446 Bhabhor Maliben Parvatbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-011-001/9979100295
(Dhanpur (To)) 		1123006000NRG24270720230584101 28/07/2023 Patel Kavitaben 1123006WL030569 Patel Kavitaben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510627 PATEL KAVITABEN INDUSIND BANK(607189)
421 Dhanpur GJ-23-006-011-001/9979100296
(Dhanpur (To)) 		1123006000NRG24270720230584102 28/07/2023 Patel Sangitaben 1123006WL030569 Patel Sangitaben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510599 Patel Sangitaben BANK OF BARODA(606985)
422 Dhanpur GJ-23-006-011-001/9979100297
(Dhanpur (To)) 		1123006000NRG24270720230584103 28/07/2023 Patel Rameshbhai 1123006WL030569 Patel Rameshbhai 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510629 Patel Rameshbhai FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-011-001/9979100298
(Dhanpur (To)) 		1123006000NRG24270720230584104 28/07/2023 Patel Madhuben 1123006WL030569 Patel Madhuben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510598 PATEL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-011-002/1974437
(Dhanpur (To)) 		1123006000NRG24280720230587401 28/07/2023 Virsingbhai Gulabbhai Suvan 1123006WL030775 Virsingbhai Gulabbhai Suvan 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093510589 Virsingbhai Gulabsinh Suvan FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-018-001/557800330
(Ghodajar) 		1123006000NRG24270720230582778 28/07/2023 palas kaliyabhia 1123006WL030505 palas kaliyabhia 00688 FINO0001001 5 5 Processed 02/08/2023 4093510772 Miss. PINTUBEN VAJESINH BHURIA CENTRAL BANK OF INDIA(607115)
426 Dhanpur GJ-23-006-033-001/6679095105
(Mahunala) 		1123006000NRG24280720230587007 28/07/2023 BHILABHAI NARIAYBHAI BILVAL 1123006WL030746 BHILABHAI NARIAYBHAI BILVAL 00688 FINO0001001 2800 2800 Processed 02/08/2023 4093510631 Bilval Bhilabhai Nariyabhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-033-001/6679095327
(Mahunala) 		1123006000NRG24280720230586973 28/07/2023 Tadavi Kaliben S 1123006WL030745 Tadavi Kaliben S 00688 FINO0001001 2800 2800 Rejected 02/08/2023 4093510434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 Dhanpur GJ-23-006-033-002/557880181
(Mahunala) 		1123006000NRG24280720230586979 28/07/2023 Tadavi Kiranbhai 1123006WL030745 Tadavi Kiranbhai 00688 FINO0001001 1600 1600 Processed 02/08/2023 4093510606 MUMESHBHAI BHARSINGBHAI MAKVANA ICICI BANK LTD(508534)
429 Dhanpur GJ-23-006-033-002/5578803739
(Mahunala) 		1123006000NRG24280720230586965 28/07/2023 Tadavi Gitaben Dineshbhai 1123006WL030744 Tadavi Gitaben Dineshbhai 00688 FINO0001001 3107 3107 Processed 02/08/2023 4093510675 Tadavi Gitaben FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-034-001/26440
(Mandav) 		1123006000NRG24280720230587021 28/07/2023 Tadvi Gulabbhai Revabhai 1123006WL030747 Tadvi Gulabbhai Revabhai 00688 FINO0001001 2500 2500 Processed 02/08/2023 4093510924 Tadvi Gulabbhai Revabhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-034-001/26443
(Mandav) 		1123006000NRG24280720230587022 28/07/2023 Tadavi Sitaben Gulabbhai 1123006WL030747 Tadavi Sitaben Gulabbhai 00688 FINO0001001 2500 2500 Processed 02/08/2023 4093510925 Tadavi Sitaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-034-001/55799532
(Mandav) 		1123006000NRG24280720230587037 28/07/2023 Tadavi Varshaben Mahendrabhai 1123006WL030747 Tadavi Varshaben Mahendrabhai 00688 FINO0001001 3250 3250 Processed 02/08/2023 4093510923 Tadavi Varshaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-034-001/55799533
(Mandav) 		1123006000NRG24280720230587038 28/07/2023 Tadvi Gangaben Kajubhai 1123006WL030747 Tadvi Gangaben Kajubhai 00688 FINO0001001 3250 3250 Processed 02/08/2023 4093510814 MRS TADAVI GANGABEN KAJUBHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-039-002/8996797651
(Navanagar) 		1123006000NRG24280720230585080 28/07/2023 Bhuriya Vipulkumar 1123006WL030637 Bhuriya Vipulkumar 00688 FINO0001001 4080 4080 Processed 02/08/2023 4093510591 Bhuriya Vipulkumar Nabliyabhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-040-001/5577991477
(Panam) 		1123006000NRG24280720230588268 28/07/2023 Rthava Laliben Abhesing 1123006WL030823 Rthava Laliben Abhesing 00688 FINO0001001 3584 3584 Rejected 02/08/2023 4093510436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 Dhanpur GJ-23-006-042-002/5566965
(Pipariya (To)) 		1123006000NRG24280720230587078 28/07/2023 Baria Hanshaben Korambhai 1123006WL030750 Baria Hanshaben Korambhai 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093510711 Baria Hansaben Korambhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-042-002/5566967
(Pipariya (To)) 		1123006000NRG24280720230587079 28/07/2023 Sangitaben Apsing Baria 1123006WL030750 Sangitaben Apsing Baria 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093510710 Sangitaben Apsing Baria FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-043-001/6679413528
(Pipearo) 		1123006000NRG24270720230584105 28/07/2023 Damor Rekhaben 1123006WL030569 Damor Rekhaben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510628 Damor Rekhaben FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-043-001/6679413529
(Pipearo) 		1123006000NRG24270720230584106 28/07/2023 Damor Tejalben 1123006WL030569 Damor Tejalben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510626 DAMOR TEJALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dhanpur GJ-23-006-043-001/6679413530
(Pipearo) 		1123006000NRG24270720230584107 28/07/2023 Damor Menkaben 1123006WL030569 Damor Menkaben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510600 MENKABEN BHAUPATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-043-001/6679413531
(Pipearo) 		1123006000NRG24270720230584108 28/07/2023 Damor Chaturiben 1123006WL030569 Damor Chaturiben 00688 FINO0001001 3825 3825 Processed 02/08/2023 4093510597 MRS CHATURIBEN SUFRABHAI DAMOR STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-044-001/55700567
(Pipodra) 		1123006000NRG24250720230576763 28/07/2023 Rahul 1123006WL030144 Rahul 00688 FINO0001001 2868 2868 Processed 02/08/2023 4093510762 Bariya Rahulbhai Dipsing FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-045-001/5
(Rachhava) 		1123006000NRG24280720230588649 28/07/2023 MAVI BENIBEN RASHULBHAI 1123006WL030861 MAVI BENIBEN RASHULBHAI 00688 FINO0001001 1912 1912 Processed 02/08/2023 4093510577 Beniben Rasulbhai Mavi FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-045-001/667909919
(Rachhava) 		1123006000NRG24280720230588658 28/07/2023 SHILESHBHAI MASHULABHAI MAVI 1123006WL030861 SHILESHBHAI MASHULABHAI MAVI 00688 FINO0001001 1912 1912 Processed 02/08/2023 4093510576 Shaileshbhai Masulabhai Mavi FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-053-001/5578010050
(Vakasiya) 		1123006000NRG24280720230587230 28/07/2023 Dhank Kapuriben Abhesing 1123006WL030761 Dhank Kapuriben Abhesing 00688 FINO0001001 2820 2820 Rejected 02/08/2023 4093510595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Dhanpur GJ-23-006-057-001/5578002086
(Zabu) 		1123006000NRG24280720230586947 28/07/2023 MACHHAR VINABHAI BADIYABHAI 1123006WL030743 MACHHAR VINABHAI BADIYABHAI 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093510610 MACHHAR VINABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Dhanpur GJ-23-006-057-002/5578002090
(Zabu) 		1123006000NRG24270720230584593 28/07/2023 Baria ujavalbhai manilalbhai 1123006WL030588 Baria ujavalbhai manilalbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093511061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Dhanpur GJ-23-006-057-002/5578002092
(Zabu) 		1123006000NRG24270720230584594 28/07/2023 Baria thkhatbhai manilalbhai 1123006WL030588 Baria thkhatbhai manilalbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093511062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dhanpur GJ-23-006-057-002/5578002094
(Zabu) 		1123006000NRG24270720230584595 28/07/2023 Baria champaben kalubhai 1123006WL030588 Baria champaben kalubhai 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093510582 Bariya Champaben Kalubhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-057-002/5578002095
(Zabu) 		1123006000NRG24270720230584596 28/07/2023 Baria jemaben manilal 1123006WL030588 Baria jemaben manilal 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093511063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Dhanpur GJ-23-006-057-002/5578009598
(Zabu) 		1123006000NRG24270720230584601 28/07/2023 Manjulaben 1123006WL030588 Manjulaben 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093510583 Baria Manjulaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 92115 92115
452 Dhanpur GJ-23-006-006-001/5578005110
(Bhorva) 		1123006000NRG24250720230577071 28/07/2023 Gulabbhai 1123006WL030162 Gulabbhai 00688 FINO0001165 3107 3107 Processed 02/08/2023 4093510997 MR PRATAP BHAVLA GADOL STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-006-001/5578007032
(Bhorva) 		1123006000NRG24250720230577038 28/07/2023 Naru 1123006WL030161 Naru 00688 FINO0001165 2629 2629 Processed 02/08/2023 4093511183 Arvindbhai Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-006-001/6680102799
(Bhorva) 		1123006000NRG24250720230577066 28/07/2023 Paylben Arvindbhai 1123006WL030161 Paylben Arvindbhai 00688 FINO0001165 2629 2629 Rejected 02/08/2023 4093510440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Dhanpur GJ-23-006-020-001/7664296762
(Kakad Khila) 		1123006000NRG24280720230588601 28/07/2023 Parmar jagu amarsing 1123006WL030857 Parmar jagu amarsing 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093510666 MR SANJAYKUMAR RAMESHBHAI VAHONIYA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-020-001/7664296767
(Kakad Khila) 		1123006000NRG24280720230588602 28/07/2023 Parmar rasik maknsing 1123006WL030857 Parmar rasik maknsing 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093510667 PARMAR NARAVATBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-020-001/7664296774
(Kakad Khila) 		1123006000NRG24280720230588603 28/07/2023 Parmar rahul sana 1123006WL030857 Parmar rahul sana 00688 FINO0001165 3840 3840 Processed 02/08/2023 4093510668 MR PARMAR KANUBHAI RAMABHAI STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-020-001/7664296775
(Kakad Khila) 		1123006000NRG24280720230588604 28/07/2023 Parmar gita rahul 1123006WL030857 Parmar gita rahul 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093511199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Dhanpur GJ-23-006-020-001/7664296776
(Kakad Khila) 		1123006000NRG24280720230588605 28/07/2023 Parmar dharmista raman 1123006WL030857 Parmar dharmista raman 00688 FINO0001165 3840 3840 Rejected 02/08/2023 4093511185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-020-001/7664296778
(Kakad Khila) 		1123006000NRG24280720230588606 28/07/2023 Parmar munni rupsing 1123006WL030857 Parmar munni rupsing 00688 FINO0001165 3584 3584 Rejected 02/08/2023 4093511198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dhanpur GJ-23-006-021-001/55607588
(Kalakhunt) 		1123006000NRG24280720230586925 28/07/2023 MINAMA MUKESHBHAI DHARJIBHAI 1123006WL030742 MINAMA MUKESHBHAI DHARJIBHAI 00688 FINO0001165 3000 3000 Processed 02/08/2023 4093511028 MUKESHBHAI DHARJIBHAI MINAMA UCO BANK(607066)
462 Dhanpur GJ-23-006-021-001/5560761017
(Kalakhunt) 		1123006000NRG24280720230586934 28/07/2023 MINAMA KALIBEN CHAGANBHAI 1123006WL030742 MINAMA KALIBEN CHAGANBHAI 00688 FINO0001165 3000 3000 Processed 02/08/2023 4093511029 KALIBEN CHHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-024-004/5572383
(Kantu) 		1123006000NRG24280720230584769 28/07/2023 Bamaniya Ramilaben 1123006WL030604 Bamaniya Ramilaben 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093511194 Bamaniya Ramilaben FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-024-004/5572384
(Kantu) 		1123006000NRG24280720230584770 28/07/2023 Bhabhor Radhikaben Vasnabhai 1123006WL030604 Bhabhor Radhikaben Vasnabhai 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093510432 Bhabhor Radhikaben Vasnabhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-024-004/5572387
(Kantu) 		1123006000NRG24280720230584771 28/07/2023 Dineshbhai Manubhai Bamaniya 1123006WL030604 Dineshbhai Manubhai Bamaniya 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093510438 Dineshbhai Manubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-024-004/5572391
(Kantu) 		1123006000NRG24280720230584772 28/07/2023 Bhabhor Kamleshbhai Javabhai 1123006WL030604 Bhabhor Kamleshbhai Javabhai 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093511196 Bhabhor Kamleshbhai Javabhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-024-004/5572392
(Kantu) 		1123006000NRG24280720230584773 28/07/2023 Bhabhor Nareshbhai Keshanbhai 1123006WL030604 Bhabhor Nareshbhai Keshanbhai 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093511195 Bhabhor Nareshbhai Keshanbhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-024-004/5572393
(Kantu) 		1123006000NRG24280720230584774 28/07/2023 Bharatbhai Vasnabhai Bhabhor 1123006WL030604 Bharatbhai Vasnabhai Bhabhor 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093511193 Bharatbhai Vasnabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-024-004/5572394
(Kantu) 		1123006000NRG24280720230584775 28/07/2023 Kalabhai Kanubhai Mohaniya 1123006WL030604 Kalabhai Kanubhai Mohaniya 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093511192 Kalabhai Kanubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-024-004/5572395
(Kantu) 		1123006000NRG24280720230584776 28/07/2023 Kaileshbhai Saburbhai Bamniya 1123006WL030604 Kaileshbhai Saburbhai Bamniya 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093510437 Kaileshbhai Saburbhai Bamnya FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-024-004/5572396
(Kantu) 		1123006000NRG24280720230584777 28/07/2023 Mohaniya Santaben 1123006WL030604 Mohaniya Santaben 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093510431 Mohaniya Santaben FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-024-004/5572398
(Kantu) 		1123006000NRG24280720230584778 28/07/2023 Bamaniya Lalitaben Narvatbhai 1123006WL030604 Bamaniya Lalitaben Narvatbhai 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093511191 Bamaniya Lalitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG24280720230586951 28/07/2023 Babubhai Pidiya Tadavi 1123006WL030744 Babubhai Pidiya Tadavi 00688 FINO0001165 3107 3107 Processed 02/08/2023 4093510708 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-033-001/6679095004
(Mahunala) 		1123006000NRG24280720230587002 28/07/2023 Tadvi Pangalabhai malsingbhai 1123006WL030746 Tadvi Pangalabhai malsingbhai 00688 FINO0001165 3824 3824 Rejected 02/08/2023 4093510442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Dhanpur GJ-23-006-033-001/6679095099
(Mahunala) 		1123006000NRG24280720230587005 28/07/2023 Tadvi Vijaybhai Shakrabhai 1123006WL030746 Tadvi Vijaybhai Shakrabhai 00688 FINO0001165 3824 3824 Rejected 02/08/2023 4093510443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 Dhanpur GJ-23-006-033-001/6679095320
(Mahunala) 		1123006000NRG24280720230586970 28/07/2023 Kavitaben Vijaybhai Tadvi 1123006WL030745 Kavitaben Vijaybhai Tadvi 00688 FINO0001165 2800 2800 Rejected 02/08/2023 4093510435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dhanpur GJ-23-006-034-001/264
(Mandav) 		1123006000NRG24280720230587020 28/07/2023 Tadavi Gopiben Vivekkumar 1123006WL030747 Tadavi Gopiben Vivekkumar 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510809 Tadavi Gopiben Vivekkumar FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-034-001/55799100
(Mandav) 		1123006000NRG24280720230587024 28/07/2023 Tadvi Shilpaben Kalubhai 1123006WL030747 Tadvi Shilpaben Kalubhai 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510713 Tadavi Shilpaben Kalubhai FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-034-001/55799108
(Mandav) 		1123006000NRG24280720230587025 28/07/2023 Tadavi Ijamlbhai 1123006WL030747 Tadavi Ijamlbhai 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510714 Tadavi Ijamlbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-034-001/55799113
(Mandav) 		1123006000NRG24280720230587028 28/07/2023 Tadvi Lilaben 1123006WL030747 Tadvi Lilaben 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510718 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-034-001/55799114
(Mandav) 		1123006000NRG24280720230587029 28/07/2023 Tadvi Badliben 1123006WL030747 Tadvi Badliben 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510715 Tadvi Badliben FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-034-001/55799116
(Mandav) 		1123006000NRG24280720230587030 28/07/2023 Tadvi Mileshbhai 1123006WL030747 Tadvi Mileshbhai 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510721 Tadvi Mileshbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-034-001/55799124
(Mandav) 		1123006000NRG24280720230587031 28/07/2023 Tadvi Shniben 1123006WL030747 Tadvi Shniben 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510720 Tadvi Shniben FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-034-001/55799145
(Mandav) 		1123006000NRG24280720230587032 28/07/2023 Tadvi Rahulbhai Bachubhai 1123006WL030747 Tadvi Rahulbhai Bachubhai 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510808 Tadvi Rahulbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-034-001/55799179
(Mandav) 		1123006000NRG24280720230587033 28/07/2023 Tadavi Savitaben Narsinhbhai 1123006WL030747 Tadavi Savitaben Narsinhbhai 00688 FINO0001165 2500 2500 Processed 02/08/2023 4093510719 Tadavi Savitaben Narsinhbhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-039-002/8996797662
(Navanagar) 		1123006000NRG24280720230585081 28/07/2023 Bhuriya Vinodbhai 1123006WL030637 Bhuriya Vinodbhai 00688 FINO0001165 4080 4080 Processed 02/08/2023 4093511015 Bhuriya Vinodbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-039-002/8996797664
(Navanagar) 		1123006000NRG24280720230585082 28/07/2023 Bhuriy Akaybhai 1123006WL030637 Bhuriy Akaybhai 00688 FINO0001165 4080 4080 Processed 02/08/2023 4093511016 Bhuriya Akashybhai Devalabhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-039-002/8996797667
(Navanagar) 		1123006000NRG24280720230585083 28/07/2023 Bhuriya Manjulaben 1123006WL030637 Bhuriya Manjulaben 00688 FINO0001165 4080 4080 Processed 02/08/2023 4093511014 Bhuriya Manjulaben Mangabhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-040-001/5577991612
(Panam) 		1123006000NRG24280720230588273 28/07/2023 Rathva Ushaben Abhesing 1123006WL030823 Rathva Ushaben Abhesing 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093510819 Rathva Ushaben Abhesing FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-040-001/5577991613
(Panam) 		1123006000NRG24280720230588274 28/07/2023 Navalsinh Mathurbhai Rathva 1123006WL030823 Navalsinh Mathurbhai Rathva 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093510596 Navalsinh Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-040-001/5577991614
(Panam) 		1123006000NRG24280720230588275 28/07/2023 Damor Gamiben Ramanbhai 1123006WL030823 Damor Gamiben Ramanbhai 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093510957 Damor Gamiben Ramabhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-040-001/5577991615
(Panam) 		1123006000NRG24280720230588276 28/07/2023 Kaliben Maheshbhai Damor 1123006WL030823 Kaliben Maheshbhai Damor 00688 FINO0001165 3584 3584 Processed 02/08/2023 4093510820 Kaliben Maheshbhai Damor FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-043-001/6679413123
(Pipearo) 		1123006000NRG24280720230587980 28/07/2023 Khabad Sangitaben .A 1123006WL030801 Khabad Sangitaben .A 00688 FINO0001165 2820 2820 Rejected 02/08/2023 4093510592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-043-001/6679413124
(Pipearo) 		1123006000NRG24280720230587981 28/07/2023 Khabad Manishaben .N 1123006WL030801 Khabad Manishaben .N 00688 FINO0001165 2820 2820 Rejected 02/08/2023 4093510593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 Dhanpur GJ-23-006-045-001/667909763
(Rachhava) 		1123006000NRG24280720230588654 28/07/2023 Sartanbhai Motibhai 1123006WL030861 Sartanbhai Motibhai 00688 FINO0001165 1912 1912 Processed 02/08/2023 4093510594 Sartanbhai Motibhai Mavi FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-045-001/667910259
(Rachhava) 		1123006000NRG24280720230588660 28/07/2023 Mavi Anjanaben Gursingbhai 1123006WL030861 Mavi Anjanaben Gursingbhai 00688 FINO0001165 1912 1912 Processed 02/08/2023 4093510817 Mavi Anjanaben FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-047-001/508
(Sajoi) 		1123006000NRG24270720230582894 28/07/2023 REKHBEN NAARVATBHAI 1123006WL030515 REKHBEN NAARVATBHAI 00688 FINO0001165 3585 3585 Processed 02/08/2023 4093510625 BHABHOR DIVYABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-047-001/5570948
(Sajoi) 		1123006000NRG24270720230582895 28/07/2023 Harish b 1123006WL030515 Harish b 00688 FINO0001165 3585 3585 Rejected 02/08/2023 4093510439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-047-001/557199
(Sajoi) 		1123006000NRG24270720230582896 28/07/2023 Ajay 1123006WL030515 Ajay 00688 FINO0001165 3585 3585 Rejected 02/08/2023 4093511200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dhanpur GJ-23-006-047-001/5578108
(Sajoi) 		1123006000NRG24270720230582898 28/07/2023 Nilesh n 1123006WL030515 Nilesh n 00688 FINO0001165 3585 3585 Rejected 02/08/2023 4093510433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-047-001/6164
(Sajoi) 		1123006000NRG24270720230582899 28/07/2023 Khatubhai nurabhai 1123006WL030515 Khatubhai nurabhai 00688 FINO0001165 3107 3107 Rejected 02/08/2023 4093511190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Dhanpur GJ-23-006-047-001/6179
(Sajoi) 		1123006000NRG24270720230582900 28/07/2023 Manisha n 1123006WL030515 Manisha n 00688 FINO0001165 3346 3346 Rejected 02/08/2023 4093511197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-048-001/557801597-A
(Simamoi) 		1123006000NRG24280720230588567 28/07/2023 RATHOD SHAILESHBHAI 1123006WL030855 RATHOD SHAILESHBHAI 00688 FINO0001165 3760 3760 Rejected 02/08/2023 4093510441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Dhanpur GJ-23-006-048-001/557801621
(Simamoi) 		1123006000NRG24280720230588569 28/07/2023 Dharmistaben H Rathod 1123006WL030855 Dharmistaben H Rathod 00688 FINO0001165 3824 3824 Rejected 02/08/2023 4093511184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dhanpur GJ-23-006-054-001/5567367
(Vakota) 		1123006000NRG24250720230576801 28/07/2023 Josanaben 1123006WL030146 Josanaben 00688 FINO0001165 3584 3584 Rejected 02/08/2023 4093510590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Dhanpur GJ-23-006-054-001/9023746
(Vakota) 		1123006000NRG24250720230576813 28/07/2023 PASAYA ARUN KUMAR 1123006WL030146 PASAYA ARUN KUMAR 00688 FINO0001165 1400 1400 Rejected 02/08/2023 4093511186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dhanpur GJ-23-006-054-001/9023747
(Vakota) 		1123006000NRG24250720230576814 28/07/2023 PASAYA ALPESH RAJU BHAI 1123006WL030146 PASAYA ALPESH RAJU BHAI 00688 FINO0001165 1400 1400 Processed 02/08/2023 4093511188 PASAYA DRASHTIKKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-054-001/9023748
(Vakota) 		1123006000NRG24250720230576815 28/07/2023 PASAYA JEMA BEN 1123006WL030146 PASAYA JEMA BEN 00688 FINO0001165 1400 1400 Rejected 02/08/2023 4093511187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Dhanpur GJ-23-006-054-001/9023749
(Vakota) 		1123006000NRG24250720230576816 28/07/2023 PASAYA TANU BEN 1123006WL030146 PASAYA TANU BEN 00688 FINO0001165 1400 1400 Processed 02/08/2023 4093510800 PARMAR KABUBEN GULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-054-001/9023750
(Vakota) 		1123006000NRG24250720230576817 28/07/2023 pasaya karish kumar 1123006WL030146 pasaya karish kumar 00688 FINO0001165 1400 1400 Rejected 02/08/2023 4093511189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Dhanpur GJ-23-006-057-001/557800712
(Zabu) 		1123006000NRG24280720230586948 28/07/2023 Ganava Badiyabhai Titriyabhai 1123006WL030743 Ganava Badiyabhai Titriyabhai 00688 FINO0001165 1673 1673 Processed 02/08/2023 4093510919 GANAVA BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 166608 166608
512 Dhanpur GJ-23-006-001-001/5547801256
(Agasvani) 		1123006000NRG24250720230577026 28/07/2023 Rekha seres 1123006WL030160 Rekha seres 00691 IPOS0000001 956 956 Processed 02/08/2023 4093511106 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24250720230577028 28/07/2023 ganpatbhai 1123006WL030160 ganpatbhai 00691 IPOS0000001 956 956 Processed 02/08/2023 4093511068 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-001-001/9457851135
(Agasvani) 		1123006000NRG24280720230586617 28/07/2023 MINAMA PRAVATBHAI KABURBHAI 1123006WL030721 MINAMA PRAVATBHAI KABURBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 Dhanpur GJ-23-006-001-001/9457851136
(Agasvani) 		1123006000NRG24280720230586618 28/07/2023 MINAMA VIJAYBHAI PARVATBHAI 1123006WL030721 MINAMA VIJAYBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24280720230586619 28/07/2023 MINAMA RASHILABEN KABURBHAI 1123006WL030721 MINAMA RASHILABEN KABURBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093511142 MINAMA RASHILABEN KABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-001-001/9457851139
(Agasvani) 		1123006000NRG24280720230586620 28/07/2023 MINAMA AXAYBHAI PARVATBHAI 1123006WL030721 MINAMA AXAYBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-001-001/9457851140
(Agasvani) 		1123006000NRG24280720230586621 28/07/2023 MINAMA MUTRIBEN MOHANBHAI 1123006WL030721 MINAMA MUTRIBEN MOHANBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-001-001/9457851145
(Agasvani) 		1123006000NRG24280720230586622 28/07/2023 SILPABEN HARSING MINAMA 1123006WL030721 SILPABEN HARSING MINAMA 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Dhanpur GJ-23-006-001-001/9457851156
(Agasvani) 		1123006000NRG24280720230586623 28/07/2023 MINAMA RAJESHBHAI NAVALSING 1123006WL030721 MINAMA RAJESHBHAI NAVALSING 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-001-001/9457851175
(Agasvani) 		1123006000NRG24280720230586625 28/07/2023 KALIBEN R MINAMA 1123006WL030721 KALIBEN R MINAMA 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Dhanpur GJ-23-006-001-001/9457851175
(Agasvani) 		1123006000NRG24280720230586624 28/07/2023 MINAMA VICHHIYABHAI NARSINGBHAI 1123006WL030721 MINAMA VICHHIYABHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-001-001/9457851176
(Agasvani) 		1123006000NRG24280720230586626 28/07/2023 RAJUBHAI B MINAMA 1123006WL030721 RAJUBHAI B MINAMA 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-001-001/9457851177
(Agasvani) 		1123006000NRG24280720230586627 28/07/2023 MINAMA BADIYABHAI NARSINGBHAI 1123006WL030721 MINAMA BADIYABHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093511149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-001-001/9457851717
(Agasvani) 		1123006000NRG24280720230586628 28/07/2023 MAVI KALPESHBHAI SUKARBHAI 1123006WL030721 MAVI KALPESHBHAI SUKARBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dhanpur GJ-23-006-001-001/9457851718
(Agasvani) 		1123006000NRG24280720230586629 28/07/2023 MAVI LAXMIBEN SUKARBHAI 1123006WL030721 MAVI LAXMIBEN SUKARBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG24280720230586630 28/07/2023 MAVI SARMILABEN SHUKARBHAI 1123006WL030721 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093510827 Mavi Sharmilaben BANK OF BARODA(606985)
528 Dhanpur GJ-23-006-001-001/9457851722
(Agasvani) 		1123006000NRG24280720230586631 28/07/2023 MAVI PANKAJBHAI SANKARBHAI 1123006WL030721 MAVI PANKAJBHAI SANKARBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dhanpur GJ-23-006-001-001/9457851723
(Agasvani) 		1123006000NRG24280720230586632 28/07/2023 MAVI RAMESHBHAI VESTABHAI 1123006WL030721 MAVI RAMESHBHAI VESTABHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-001-001/9457851725
(Agasvani) 		1123006000NRG24280720230586633 28/07/2023 MAVI DALIBEN NURSING 1123006WL030721 MAVI DALIBEN NURSING 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-001-001/9457851726
(Agasvani) 		1123006000NRG24280720230586634 28/07/2023 MAVI SANKARBHAI NARSING 1123006WL030721 MAVI SANKARBHAI NARSING 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Dhanpur GJ-23-006-001-001/9457851728
(Agasvani) 		1123006000NRG24280720230586635 28/07/2023 MAVI MANSUKHBHAI NARSING 1123006WL030721 MAVI MANSUKHBHAI NARSING 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dhanpur GJ-23-006-001-001/9457851729
(Agasvani) 		1123006000NRG24280720230586636 28/07/2023 MAVI CHAMPABEN MANSUKHBHAI 1123006WL030721 MAVI CHAMPABEN MANSUKHBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-001-001/9457851730
(Agasvani) 		1123006000NRG24280720230586637 28/07/2023 MAVI KESHAMBEN SUMLABHAI 1123006WL030721 MAVI KESHAMBEN SUMLABHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-001-001/9457851732
(Agasvani) 		1123006000NRG24280720230586638 28/07/2023 MAVI CHAMPABEN KANUBHAI 1123006WL030721 MAVI CHAMPABEN KANUBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG24280720230586639 28/07/2023 MAVI KANUBHAI SINABHAI 1123006WL030721 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093510836 Mavi Kanubhai BANK OF BARODA(606985)
537 Dhanpur GJ-23-006-001-001/9457851735
(Agasvani) 		1123006000NRG24280720230586640 28/07/2023 MAVI PRAVINBHAI SANKARBHAI 1123006WL030721 MAVI PRAVINBHAI SANKARBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Dhanpur GJ-23-006-001-001/9457851737
(Agasvani) 		1123006000NRG24280720230586641 28/07/2023 MAVI OHAMBHAI RAMESHBHAI 1123006WL030721 MAVI OHAMBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-001-001/9457851740
(Agasvani) 		1123006000NRG24280720230586642 28/07/2023 MINAMA NARESHBHAI SANUBHAI 1123006WL030721 MINAMA NARESHBHAI SANUBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-001-001/9457851741
(Agasvani) 		1123006000NRG24280720230586643 28/07/2023 MINAMA SALMABEN SANUBHAI 1123006WL030721 MINAMA SALMABEN SANUBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 Dhanpur GJ-23-006-001-001/9457851742
(Agasvani) 		1123006000NRG24280720230586644 28/07/2023 MINAMA ARVINDBHAI SANUBHAI 1123006WL030721 MINAMA ARVINDBHAI SANUBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 Dhanpur GJ-23-006-001-001/9457851743
(Agasvani) 		1123006000NRG24280720230586645 28/07/2023 MINAMA NILESHBHAI NARVATBHAI 1123006WL030721 MINAMA NILESHBHAI NARVATBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24280720230586646 28/07/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL030721 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093510843 MINAMA BHAVNABEN MANUBHAI BANK OF BARODA(606985)
544 Dhanpur GJ-23-006-001-001/9457851745
(Agasvani) 		1123006000NRG24280720230586647 28/07/2023 MINAMA NARVATBHAI DHANUBHAI 1123006WL030721 MINAMA NARVATBHAI DHANUBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-001-001/9457851746
(Agasvani) 		1123006000NRG24280720230586648 28/07/2023 MINAMA SANUBHAI HIRJIBHAI 1123006WL030721 MINAMA SANUBHAI HIRJIBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093510845 MINAMA SHANU BHAI BANK OF BARODA(606985)
546 Dhanpur GJ-23-006-001-001/9457851747
(Agasvani) 		1123006000NRG24280720230586649 28/07/2023 MINAMA VANITABEN NARVATBHAI 1123006WL030721 MINAMA VANITABEN NARVATBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dhanpur GJ-23-006-001-001/9457851748
(Agasvani) 		1123006000NRG24280720230586650 28/07/2023 MINAMA SANJAYBHAI PARUBHAI 1123006WL030721 MINAMA SANJAYBHAI PARUBHAI 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Dhanpur GJ-23-006-001-001/9457852091
(Agasvani) 		1123006000NRG24280720230586652 28/07/2023 Mahesh 1123006WL030721 Mahesh 00691 IPOS0000001 1434 1434 Rejected 02/08/2023 4093511105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Dhanpur GJ-23-006-001-001/9457852097
(Agasvani) 		1123006000NRG24280720230586653 28/07/2023 Alpa 1123006WL030721 Alpa 00691 IPOS0000001 1434 1434 Rejected 02/08/2023 4093511065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Dhanpur GJ-23-006-003-001/341
(Bedat) 		1123006000NRG24270720230584219 28/07/2023 BARIA SARDARBHAI 1123006WL030575 BARIA SARDARBHAI 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093511154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-003-001/557799506
(Bedat) 		1123006000NRG24270720230584220 28/07/2023 Laxmanbhai 1123006WL030575 Laxmanbhai 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093511155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Dhanpur GJ-23-006-003-001/557799728
(Bedat) 		1123006000NRG24270720230584221 28/07/2023 Baria Sumitraben v 1123006WL030575 Baria Sumitraben v 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093510669 KOLI SUMITRABEN TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-003-001/7777998236
(Bedat) 		1123006000NRG24270720230584224 28/07/2023 Baria Vijaykumar Dipsing 1123006WL030575 Baria Vijaykumar Dipsing 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093510529 VIJAYKUMAR DIPSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-003-002/20
(Bedat) 		1123006000NRG24250720230577000 28/07/2023 Dangi Vegiben Amarsing 1123006WL030159 Dangi Vegiben Amarsing 00691 IPOS0000001 3750 3750 Rejected 02/08/2023 4093511176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Dhanpur GJ-23-006-003-002/34
(Bedat) 		1123006000NRG24250720230577001 28/07/2023 sangada hematbhai bharubhai 1123006WL030159 sangada hematbhai bharubhai 00691 IPOS0000001 3750 3750 Rejected 02/08/2023 4093511151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dhanpur GJ-23-006-003-002/5568265
(Bedat) 		1123006000NRG24250720230577002 28/07/2023 DAMOR DINESHBHAI JANABHAI 1123006WL030159 DAMOR DINESHBHAI JANABHAI 00691 IPOS0000001 3750 3750 Processed 02/08/2023 4093511177 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-003-002/5568298
(Bedat) 		1123006000NRG24250720230577003 28/07/2023 Dangi Amarsing Babubhai 1123006WL030159 Dangi Amarsing Babubhai 00691 IPOS0000001 3750 3750 Rejected 02/08/2023 4093511175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Dhanpur GJ-23-006-003-002/5568301
(Bedat) 		1123006000NRG24250720230577004 28/07/2023 NIKESHBHAI KALUBHAI 1123006WL030159 NIKESHBHAI KALUBHAI 00691 IPOS0000001 3750 3750 Processed 02/08/2023 4093511179 GUNDIYA NIKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-003-002/557799417
(Bedat) 		1123006000NRG24250720230577005 28/07/2023 Rekhaben 1123006WL030159 Rekhaben 00691 IPOS0000001 3750 3750 Rejected 02/08/2023 4093511153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-003-002/557799420
(Bedat) 		1123006000NRG24270720230584225 28/07/2023 KAMLABEN 1123006WL030575 KAMLABEN 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093510670 ILASHBEN BHARATSINH DOBAK BARODA GUJARAT GRAMIN BANK(606995)
561 Dhanpur GJ-23-006-003-002/557799711
(Bedat) 		1123006000NRG24260720230579958 28/07/2023 baria kusumben vinodbha 1123006WL030326 baria kusumben vinodbha 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093511093 BARIA KUSUMBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-003-002/70008
(Bedat) 		1123006000NRG24250720230577006 28/07/2023 sangada hematbhai bharubhai 1123006WL030159 sangada hematbhai bharubhai 00691 IPOS0000001 3750 3750 Rejected 02/08/2023 4093511152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 Dhanpur GJ-23-006-003-002/70064
(Bedat) 		1123006000NRG24250720230577007 28/07/2023 Sangada Champaben bhimsingbhai 1123006WL030159 Sangada Champaben bhimsingbhai 00691 IPOS0000001 3750 3750 Processed 02/08/2023 4093510524 SANGADA CHAMPABEN BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-003-002/7777997738
(Bedat) 		1123006000NRG24250720230576820 28/07/2023 SNGADA PANKAJBHAI GOPSINGBHAI 1123006WL030147 SNGADA PANKAJBHAI GOPSINGBHAI 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093511126 SANGADA PANKAJBHAI GOPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-003-002/7777997825
(Bedat) 		1123006000NRG24250720230576823 28/07/2023 SANGADA PRTAPBHAI BHEMSINGBHAI 1123006WL030147 SANGADA PRTAPBHAI BHEMSINGBHAI 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093511132 SANGADA PRATAPBHAI BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-003-002/7777997989
(Bedat) 		1123006000NRG24250720230576824 28/07/2023 BHARATIBEN MAHESHBHAI 1123006WL030147 BHARATIBEN MAHESHBHAI 00691 IPOS0000001 2500 2500 Processed 02/08/2023 4093510511 BHARATIBEN MAHESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-003-002/7777998030
(Bedat) 		1123006000NRG24260720230579962 28/07/2023 BARIA SANCHIBEN KANGALABHAI 1123006WL030326 BARIA SANCHIBEN KANGALABHAI 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093510523 BARIYA SANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-003-002/7777998034
(Bedat) 		1123006000NRG24260720230579963 28/07/2023 BARIA NARVATBHAI VECHATBHAI 1123006WL030326 BARIA NARVATBHAI VECHATBHAI 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093510522 BARIA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-003-002/7777998096
(Bedat) 		1123006000NRG24260720230579965 28/07/2023 baria surekhaben mahendrabhai 1123006WL030326 baria surekhaben mahendrabhai 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093510968 BARIA SUREKHABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-006-001/429
(Bhorva) 		1123006000NRG24250720230577037 28/07/2023 MATHURBHAI 1123006WL030161 MATHURBHAI 00691 IPOS0000001 956 956 Processed 02/08/2023 4093511100 MR MATHURBHAI RAYSINH BARIA STATE BANK OF INDIA(508548)
571 Dhanpur GJ-23-006-006-001/6679099669
(Bhorva) 		1123006000NRG24250720230577053 28/07/2023 SANGADA MANUBHAI BHATALABHAI 1123006WL030161 SANGADA MANUBHAI BHATALABHAI 00691 IPOS0000001 2629 2629 Rejected 02/08/2023 4093511128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-006-001/6680101085
(Bhorva) 		1123006000NRG24250720230577056 28/07/2023 BARIA NAVALSINGBHAI VESTABHAI 1123006WL030161 BARIA NAVALSINGBHAI VESTABHAI 00691 IPOS0000001 956 956 Processed 02/08/2023 4093510875 NAVALSING VESTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-006-001/6680101271
(Bhorva) 		1123006000NRG24250720230577059 28/07/2023 LILABEN RANJITBHAI BARIA 1123006WL030161 LILABEN RANJITBHAI BARIA 00691 IPOS0000001 956 956 Processed 02/08/2023 4093510876 BARIA LILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-006-001/6680101408
(Bhorva) 		1123006000NRG24250720230577060 28/07/2023 BARIA BHARATBHAI PARSINGBHAI 1123006WL030161 BARIA BHARATBHAI PARSINGBHAI 00691 IPOS0000001 956 956 Processed 02/08/2023 4093510902 MR BARIYA BHARATBHAI PARASINGBHAI STATE BANK OF INDIA(508548)
575 Dhanpur GJ-23-006-006-001/6680101494
(Bhorva) 		1123006000NRG24250720230577082 28/07/2023 PATEL MAHESHBHAI DIPSINGBHAI 1123006WL030162 PATEL MAHESHBHAI DIPSINGBHAI 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093510946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Dhanpur GJ-23-006-006-001/6680102258
(Bhorva) 		1123006000NRG24250720230577063 28/07/2023 REVANTABEN MAHESHBHAI BARIA 1123006WL030161 REVANTABEN MAHESHBHAI BARIA 00691 IPOS0000001 956 956 Processed 02/08/2023 4093510803 REVANTABEN MAHESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-006-001/6680102311
(Bhorva) 		1123006000NRG24250720230577085 28/07/2023 KAMLABEN MUKESHBHAI BARIA 1123006WL030162 KAMLABEN MUKESHBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093510920 PATEL KAMALABEN MUKESHBHAI BANK OF BARODA(606985)
578 Dhanpur GJ-23-006-006-001/6680102814
(Bhorva) 		1123006000NRG24250720230577068 28/07/2023 Sangitaben Surdasbhai Baria 1123006WL030161 Sangitaben Surdasbhai Baria 00691 IPOS0000001 956 956 Processed 02/08/2023 4093510659 SANGITABEN SURDASBHAI BARIA BANK OF BARODA(606985)
579 Dhanpur GJ-23-006-011-001/5569708
(Dhanpur (To)) 		1123006000NRG24280720230588551 28/07/2023 Jamanaben. P 1123006WL030854 Jamanaben. P 00691 IPOS0000001 1800 1800 Processed 02/08/2023 4093510658 ALPA VESTABHAI BARIA BANK OF BARODA(606985)
580 Dhanpur GJ-23-006-011-001/5569712
(Dhanpur (To)) 		1123006000NRG24280720230588552 28/07/2023 Pravinbhai Dhirabhai 1123006WL030854 Pravinbhai Dhirabhai 00691 IPOS0000001 12 12 Rejected 02/08/2023 4093511102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-011-001/5569715
(Dhanpur (To)) 		1123006000NRG24280720230588553 28/07/2023 Renukaben Chandrasinh 1123006WL030854 Renukaben Chandrasinh 00691 IPOS0000001 9 9 Processed 02/08/2023 4093511010 SONALI YASHPAL WAGHMARE BANK OF BARODA(606985)
582 Dhanpur GJ-23-006-011-001/5569716
(Dhanpur (To)) 		1123006000NRG24280720230588554 28/07/2023 Pushpaben.c 1123006WL030854 Pushpaben.c 00691 IPOS0000001 9 9 Processed 02/08/2023 4093511009 VIJAYLAXMI RAMCHAND KIRSAN BANK OF INDIA(508505)
583 Dhanpur GJ-23-006-012-001/1973162
(Dudhamali) 		1123006000NRG24250720230577096 28/07/2023 MOHANIYA BHARATBHAI VASANTBHAI 1123006WL030165 MOHANIYA BHARATBHAI VASANTBHAI 00691 IPOS0000001 1195 1195 Processed 02/08/2023 4093511071 MR BHARATBHAI VASANBHAI MOHANIYA STATE BANK OF INDIA(508548)
584 Dhanpur GJ-23-006-012-001/1973265
(Dudhamali) 		1123006000NRG24250720230577097 28/07/2023 MOHANIYA SANGITABEN BHARATBHAI 1123006WL030165 MOHANIYA SANGITABEN BHARATBHAI 00691 IPOS0000001 1195 1195 Rejected 02/08/2023 4093511070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 Dhanpur GJ-23-006-012-001/6678009477
(Dudhamali) 		1123006000NRG24250720230577103 28/07/2023 damor arvindbhai narsubhai 1123006WL030165 damor arvindbhai narsubhai 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093510520 DAMOR ARVINDBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-012-001/6678009478
(Dudhamali) 		1123006000NRG24250720230577104 28/07/2023 damor bhaylabhai narsubhai 1123006WL030165 damor bhaylabhai narsubhai 00691 IPOS0000001 1673 1673 Rejected 02/08/2023 4093510521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Dhanpur GJ-23-006-013-001/557800108
(Dumka) 		1123006000NRG24250720230577106 28/07/2023 SUBHASBHAI KALUBHAI 1123006WL030166 SUBHASBHAI KALUBHAI 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510426 SUBHASHKUMAR KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-013-001/557800263
(Dumka) 		1123006000NRG24250720230577108 28/07/2023 DAMOR RAMILABEN SURSINHBHAI 1123006WL030166 DAMOR RAMILABEN SURSINHBHAI 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093511178 DAMOR RAMILABEN SURSING INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-013-001/557800494
(Dumka) 		1123006000NRG24250720230577115 28/07/2023 arvindaben 1123006WL030166 arvindaben 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093511133 ARVINDABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-013-001/557800495
(Dumka) 		1123006000NRG24250720230577116 28/07/2023 sunitaben 1123006WL030166 sunitaben 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093511134 MRS SANGITABEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
591 Dhanpur GJ-23-006-013-001/557800498
(Dumka) 		1123006000NRG24250720230577117 28/07/2023 reshamben 1123006WL030166 reshamben 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093511135 VIRSING BAPUBHAI DAMOR BANK OF BARODA(606985)
592 Dhanpur GJ-23-006-013-001/557800499
(Dumka) 		1123006000NRG24250720230577118 28/07/2023 bapudabhai 1123006WL030166 bapudabhai 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093511136 BAPUBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-015-002/5565370
(Gadvel) 		1123006000NRG24280720230586747 28/07/2023 Pasaya Dipakbhai khumansing 1123006WL030728 Pasaya Dipakbhai khumansing 00691 IPOS0000001 2739 2739 Processed 02/08/2023 4093511174 PASAYA DIPAKBHAI KHUMANSING INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-015-002/5567783315
(Gadvel) 		1123006000NRG24280720230586748 28/07/2023 Pasaya Lalabhai khumanbhai 1123006WL030728 Pasaya Lalabhai khumanbhai 00691 IPOS0000001 2739 2739 Processed 02/08/2023 4093511118 Pasaya Lalabhai Khumansingbhai FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-015-002/5567972
(Gadvel) 		1123006000NRG24280720230586749 28/07/2023 Baria jaypalbhai laxmanbhai 1123006WL030728 Baria jaypalbhai laxmanbhai 00691 IPOS0000001 2739 2739 Processed 02/08/2023 4093510849 JAYPALSINH LAXMANBHAI BARIYA BANK OF BARODA(606985)
596 Dhanpur GJ-23-006-016-001/4896796325
(Gangardi Faliya) 		1123006000NRG24280720230585084 28/07/2023 amaliyar rakeshbhai jotiyabhai 1123006WL030638 amaliyar rakeshbhai jotiyabhai 00691 IPOS0000001 1280 1280 Processed 02/08/2023 4093510863 Amliyar Rakeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-016-001/4896796326
(Gangardi Faliya) 		1123006000NRG24280720230585086 28/07/2023 amaliyar gullabbhai papubhai 1123006WL030638 amaliyar gullabbhai papubhai 00691 IPOS0000001 1280 1280 Processed 02/08/2023 4093510873 MR GULAB MINOR PAPPUBHAI AMALIYAR STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-016-001/4896796326
(Gangardi Faliya) 		1123006000NRG24280720230585087 28/07/2023 amaliyar sunilbhai p 1123006WL030638 amaliyar sunilbhai p 00691 IPOS0000001 1280 1280 Processed 02/08/2023 4093510862 AMLIYAR SUNILBHAI PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-020-001/7664296702
(Kakad Khila) 		1123006000NRG24280720230588598 28/07/2023 Vahuniya kunj navalsinh 1123006WL030857 Vahuniya kunj navalsinh 00691 IPOS0000001 3840 3840 Rejected 02/08/2023 4093510881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-020-001/7664296703
(Kakad Khila) 		1123006000NRG24280720230588599 28/07/2023 Vahuniya vanitaben 1123006WL030857 Vahuniya vanitaben 00691 IPOS0000001 3840 3840 Rejected 02/08/2023 4093510882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Dhanpur GJ-23-006-020-001/7664296704
(Kakad Khila) 		1123006000NRG24280720230588600 28/07/2023 Vahuniya nurkiben 1123006WL030857 Vahuniya nurkiben 00691 IPOS0000001 3840 3840 Processed 02/08/2023 4093510883 JEMA BHURIYA NARMADA JHABUA GRAMIN BANK(508515)
602 Dhanpur GJ-23-006-021-001/55607591
(Kalakhunt) 		1123006000NRG24280720230586926 28/07/2023 Minama Sukliben m 1123006WL030742 Minama Sukliben m 00691 IPOS0000001 3000 3000 Rejected 02/08/2023 4093511086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-022-002/140200545
(Kaliyavad) 		1123006000NRG24280720230587346 28/07/2023 Punaben Bhimabhai Katara 1123006WL030772 Punaben Bhimabhai Katara 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093511091 Mrs. PUNABEN BHIMABHAI KATARA CENTRAL BANK OF INDIA(607115)
604 Devgad Bariya GJ-23-006-030-001/5577801921
(Sagarama) 		1123006000NRG24260720230580483 28/07/2023 Suvan Prkabhai Gulab 1123006WL030360 Suvan Prkabhai Gulab 00691 IPOS0000001 2629 2629 Processed 02/08/2023 4093510519 SUVAN PINTUBHAI NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-030-001/5577802317
(Kundawada) 		1123006000NRG24260720230580484 28/07/2023 Nandaben S 1123006WL030360 Nandaben S 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510513 SUVAN NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-030-001/5577802318
(Kundawada) 		1123006000NRG24260720230580485 28/07/2023 Dharmeshkumar C 1123006WL030360 Dharmeshkumar C 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510514 Suvan Dharmeshkumar Chatrasinh FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-030-001/5577802320
(Kundawada) 		1123006000NRG24260720230580486 28/07/2023 Rajendrakumar 1123006WL030360 Rajendrakumar 00691 IPOS0000001 1912 1912 Processed 02/08/2023 4093510515 SUVAN RAJENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-030-001/57780248
(Kundawada) 		1123006000NRG24270720230583819 28/07/2023 SUVAN NARESHBHAI 1123006WL030558 SUVAN NARESHBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dhanpur GJ-23-006-030-001/57780249
(Kundawada) 		1123006000NRG24270720230583820 28/07/2023 Saburbhai 1123006WL030558 Saburbhai 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 Dhanpur GJ-23-006-030-001/57780250
(Kundawada) 		1123006000NRG24270720230583822 28/07/2023 Saradarsinh 1123006WL030558 Saradarsinh 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Dhanpur GJ-23-006-030-001/57780251
(Kundawada) 		1123006000NRG24270720230583823 28/07/2023 Kapiraj 1123006WL030558 Kapiraj 00691 IPOS0000001 2695 2695 Processed 02/08/2023 4093510887 PRAVIN(M) NILESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
612 Dhanpur GJ-23-006-030-001/57780251
(Kundawada) 		1123006000NRG24270720230583824 28/07/2023 Ramsingh chauhan 1123006WL030558 Ramsingh chauhan 00691 IPOS0000001 2695 2695 Processed 02/08/2023 4093510888 JAYESH(M) POPATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-030-001/57780252
(Kundawada) 		1123006000NRG24270720230583826 28/07/2023 Ganpatbhai 1123006WL030558 Ganpatbhai 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 Dhanpur GJ-23-006-030-001/57780252
(Kundawada) 		1123006000NRG24270720230583827 28/07/2023 Krishna 1123006WL030558 Krishna 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-030-001/57780253
(Kundawada) 		1123006000NRG24270720230583829 28/07/2023 Pravinbhai 1123006WL030558 Pravinbhai 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-030-001/57780253
(Kundawada) 		1123006000NRG24270720230583828 28/07/2023 Rameshbhai suvan 1123006WL030558 Rameshbhai suvan 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-030-001/57780254
(Kundawada) 		1123006000NRG24270720230583830 28/07/2023 Mukesh 1123006WL030558 Mukesh 00691 IPOS0000001 2695 2695 Processed 02/08/2023 4093510893 HASMUKH(M) BUDHABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-030-001/57780255
(Kundawada) 		1123006000NRG24270720230583833 28/07/2023 Nikunjbhai 1123006WL030558 Nikunjbhai 00691 IPOS0000001 2695 2695 Processed 02/08/2023 4093510894 KALPENDRA CHIMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-030-001/57780255
(Kundawada) 		1123006000NRG24270720230583834 28/07/2023 Sonalben 1123006WL030558 Sonalben 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dhanpur GJ-23-006-030-001/57780256
(Kundawada) 		1123006000NRG24270720230583835 28/07/2023 Ishavarbhai 1123006WL030558 Ishavarbhai 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Dhanpur GJ-23-006-030-001/57780256
(Kundawada) 		1123006000NRG24270720230583836 28/07/2023 Mahendra 1123006WL030558 Mahendra 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dhanpur GJ-23-006-030-001/57780258
(Kundawada) 		1123006000NRG24270720230583840 28/07/2023 Jentaben 1123006WL030558 Jentaben 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 Dhanpur GJ-23-006-030-001/57780258
(Kundawada) 		1123006000NRG24270720230583839 28/07/2023 Kamleshbhai 1123006WL030558 Kamleshbhai 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dhanpur GJ-23-006-030-001/57780264
(Kundawada) 		1123006000NRG24270720230583841 28/07/2023 Sejalben 1123006WL030558 Sejalben 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dhanpur GJ-23-006-030-001/57780502
(Kundawada) 		1123006000NRG24270720230583843 28/07/2023 NAYANABEN 1123006WL030558 NAYANABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Dhanpur GJ-23-006-030-001/57780503
(Kundawada) 		1123006000NRG24270720230583845 28/07/2023 HARISHBHAI MATHURBHAI 1123006WL030558 HARISHBHAI MATHURBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dhanpur GJ-23-006-030-001/57780503
(Kundawada) 		1123006000NRG24270720230583844 28/07/2023 KESARIBEN 1123006WL030558 KESARIBEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Dhanpur GJ-23-006-030-001/57780504
(Kundawada) 		1123006000NRG24270720230583849 28/07/2023 KARUNABEN 1123006WL030558 KARUNABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 Dhanpur GJ-23-006-030-001/57780504
(Kundawada) 		1123006000NRG24270720230583848 28/07/2023 KIRAN 1123006WL030558 KIRAN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 Dhanpur GJ-23-006-030-001/57780505
(Kundawada) 		1123006000NRG24270720230583850 28/07/2023 BODIBEN 1123006WL030558 BODIBEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 Dhanpur GJ-23-006-030-001/57780507
(Kundawada) 		1123006000NRG24270720230583855 28/07/2023 JAMANIBEN 1123006WL030558 JAMANIBEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Dhanpur GJ-23-006-030-001/57780507
(Kundawada) 		1123006000NRG24270720230583854 28/07/2023 SURYABEN 1123006WL030558 SURYABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 Dhanpur GJ-23-006-030-001/57780508
(Kundawada) 		1123006000NRG24270720230583856 28/07/2023 HIMANSHU 1123006WL030558 HIMANSHU 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 Dhanpur GJ-23-006-030-001/57780509
(Kundawada) 		1123006000NRG24270720230583857 28/07/2023 ABHESINGBHAI CHIMANBHAI 1123006WL030558 ABHESINGBHAI CHIMANBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Dhanpur GJ-23-006-030-001/57780510
(Kundawada) 		1123006000NRG24270720230583859 28/07/2023 GORDHANBHAI MADANBHAI 1123006WL030558 GORDHANBHAI MADANBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 Dhanpur GJ-23-006-030-001/57780510
(Kundawada) 		1123006000NRG24270720230583858 28/07/2023 RAJESHBHAI 1123006WL030558 RAJESHBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Dhanpur GJ-23-006-030-001/57780511
(Kundawada) 		1123006000NRG24270720230583861 28/07/2023 CHHATRSINH SAVKUNBHAI 1123006WL030558 CHHATRSINH SAVKUNBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 Dhanpur GJ-23-006-030-001/57780511
(Kundawada) 		1123006000NRG24270720230583860 28/07/2023 DILVARSINH 1123006WL030558 DILVARSINH 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 Dhanpur GJ-23-006-030-001/57780512
(Kundawada) 		1123006000NRG24270720230583862 28/07/2023 SUNILBHAI 1123006WL030558 SUNILBHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 Dhanpur GJ-23-006-030-001/57780513
(Kundawada) 		1123006000NRG24270720230583863 28/07/2023 HIMMATSINH 1123006WL030558 HIMMATSINH 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Dhanpur GJ-23-006-030-001/57780514
(Kundawada) 		1123006000NRG24270720230583864 28/07/2023 AMRUTABEN 1123006WL030558 AMRUTABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Dhanpur GJ-23-006-030-001/57780516
(Kundawada) 		1123006000NRG24270720230583865 28/07/2023 JONIBEN 1123006WL030558 JONIBEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 Dhanpur GJ-23-006-030-001/57780516
(Kundawada) 		1123006000NRG24270720230583866 28/07/2023 KAILASHABEN 1123006WL030558 KAILASHABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 Dhanpur GJ-23-006-030-001/57781102
(Kundawada) 		1123006000NRG24270720230583867 28/07/2023 DAXABEN 1123006WL030558 DAXABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Dhanpur GJ-23-006-030-001/57781103
(Kundawada) 		1123006000NRG24270720230583868 28/07/2023 PREMILABEN 1123006WL030558 PREMILABEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
646 Dhanpur GJ-23-006-030-001/57781104
(Kundawada) 		1123006000NRG24270720230583869 28/07/2023 SOKALIBEN PUNABHAI 1123006WL030558 SOKALIBEN PUNABHAI 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Dhanpur GJ-23-006-030-001/57781105
(Kundawada) 		1123006000NRG24270720230583870 28/07/2023 VILASHBEN 1123006WL030558 VILASHBEN 00691 IPOS0000001 2695 2695 Rejected 02/08/2023 4093510983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 Dhanpur GJ-23-006-033-001/1982032
(Mahunala) 		1123006000NRG24280720230586987 28/07/2023 Tadavi Himsingbhai Masulbhai 1123006WL030746 Tadavi Himsingbhai Masulbhai 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4093510615 CHATURBHAI SURTANBHAI KHARADIA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-033-001/1982038
(Mahunala) 		1123006000NRG24280720230586988 28/07/2023 Tadavi Narvatbhai 1123006WL030746 Tadavi Narvatbhai 00691 IPOS0000001 2600 2600 Rejected 02/08/2023 4093511167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Dhanpur GJ-23-006-033-001/512
(Mahunala) 		1123006000NRG24280720230586989 28/07/2023 Tadavi Laliben 1123006WL030746 Tadavi Laliben 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Dhanpur GJ-23-006-033-001/521
(Mahunala) 		1123006000NRG24280720230586990 28/07/2023 Tadavi Dholkiben 1123006WL030746 Tadavi Dholkiben 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Dhanpur GJ-23-006-033-001/557800998
(Mahunala) 		1123006000NRG24280720230586992 28/07/2023 bhobhor bahdurbhai 1123006WL030746 bhobhor bahdurbhai 00691 IPOS0000001 956 956 Processed 02/08/2023 4093510618 Dineshbhai Ditiyabhai Minama BANK OF BARODA(606985)
653 Dhanpur GJ-23-006-033-001/557880168
(Mahunala) 		1123006000NRG24280720230586993 28/07/2023 Bhabhor dalpatbhai s 1123006WL030746 Bhabhor dalpatbhai s 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Dhanpur GJ-23-006-033-001/557880355
(Mahunala) 		1123006000NRG24280720230586994 28/07/2023 Tadvi kajibhai 1123006WL030746 Tadvi kajibhai 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Dhanpur GJ-23-006-033-001/5578803629
(Mahunala) 		1123006000NRG24280720230586995 28/07/2023 Tadavi Saburiben Dipabhai 1123006WL030746 Tadavi Saburiben Dipabhai 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4093510617 TADAVI SABURIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-033-001/5578803651
(Mahunala) 		1123006000NRG24280720230586996 28/07/2023 Tadvi Khumsingbhai 1123006WL030746 Tadvi Khumsingbhai 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 Dhanpur GJ-23-006-033-001/5578803658
(Mahunala) 		1123006000NRG24280720230586997 28/07/2023 Bilaval Ranubhai Babubhai 1123006WL030746 Bilaval Ranubhai Babubhai 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dhanpur GJ-23-006-033-001/5578803676
(Mahunala) 		1123006000NRG24280720230586998 28/07/2023 Tadavi Sarlaben 1123006WL030746 Tadavi Sarlaben 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Dhanpur GJ-23-006-033-001/6679095095
(Mahunala) 		1123006000NRG24280720230587003 28/07/2023 Tadvi rajkumar somabhai 1123006WL030746 Tadvi rajkumar somabhai 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 Dhanpur GJ-23-006-033-001/6679095098
(Mahunala) 		1123006000NRG24280720230587004 28/07/2023 Bilval Nagabhai Devabhai 1123006WL030746 Bilval Nagabhai Devabhai 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Dhanpur GJ-23-006-033-001/6679095102
(Mahunala) 		1123006000NRG24280720230587006 28/07/2023 Amliyar Prakashbhai Rumalbhai 1123006WL030746 Amliyar Prakashbhai Rumalbhai 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Dhanpur GJ-23-006-033-001/6679095130
(Mahunala) 		1123006000NRG24280720230587008 28/07/2023 Bilval Ramilaben Chhtrabhai 1123006WL030746 Bilval Ramilaben Chhtrabhai 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dhanpur GJ-23-006-033-001/6679095137
(Mahunala) 		1123006000NRG24280720230587009 28/07/2023 Tadvi tilaben 1123006WL030746 Tadvi tilaben 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Dhanpur GJ-23-006-033-001/6679095268
(Mahunala) 		1123006000NRG24280720230586968 28/07/2023 TADVI DIPSINGBHAI NARSINGBHAI 1123006WL030745 TADVI DIPSINGBHAI NARSINGBHAI 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Dhanpur GJ-23-006-033-001/6679095317
(Mahunala) 		1123006000NRG24280720230586969 28/07/2023 sushilaben Vestabhai Tadvi 1123006WL030745 sushilaben Vestabhai Tadvi 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Dhanpur GJ-23-006-033-001/6679095324
(Mahunala) 		1123006000NRG24280720230586971 28/07/2023 TADVI SUKRAMBHAI RAMSINGBHAI 1123006WL030745 TADVI SUKRAMBHAI RAMSINGBHAI 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 Dhanpur GJ-23-006-033-001/6679095325
(Mahunala) 		1123006000NRG24280720230586972 28/07/2023 SARMABEN MAHESHBHAI 1123006WL030745 SARMABEN MAHESHBHAI 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Dhanpur GJ-23-006-033-001/6679095348
(Mahunala) 		1123006000NRG24280720230587010 28/07/2023 TADVI NARESHBHAI SHANUBHAI 1123006WL030746 TADVI NARESHBHAI SHANUBHAI 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093510810 TADVI NARESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-033-001/6679095352
(Mahunala) 		1123006000NRG24280720230587013 28/07/2023 TADVI ABHIBHAI MANJIBHAI 1123006WL030746 TADVI ABHIBHAI MANJIBHAI 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Dhanpur GJ-23-006-033-001/6679095353
(Mahunala) 		1123006000NRG24280720230587014 28/07/2023 TADVI RINABEN HIMALABHAI 1123006WL030746 TADVI RINABEN HIMALABHAI 00691 IPOS0000001 3824 3824 Rejected 02/08/2023 4093511111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Dhanpur GJ-23-006-033-001/6679095354
(Mahunala) 		1123006000NRG24280720230586974 28/07/2023 SUNITABEN SUKARAMBHAI TADVI 1123006WL030745 SUNITABEN SUKARAMBHAI TADVI 00691 IPOS0000001 2600 2600 Rejected 02/08/2023 4093511103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 Dhanpur GJ-23-006-033-001/6679095393
(Mahunala) 		1123006000NRG24280720230586975 28/07/2023 Tadavi sonalben d 1123006WL030745 Tadavi sonalben d 00691 IPOS0000001 2600 2600 Rejected 02/08/2023 4093511164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 Dhanpur GJ-23-006-033-001/6679095399
(Mahunala) 		1123006000NRG24280720230586976 28/07/2023 Bilval Suniben Ditiyabhai 1123006WL030745 Bilval Suniben Ditiyabhai 00691 IPOS0000001 2600 2600 Rejected 02/08/2023 4093511124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Dhanpur GJ-23-006-033-001/6679095403
(Mahunala) 		1123006000NRG24280720230586960 28/07/2023 Tadvi Sangiben Himsingbhai 1123006WL030744 Tadvi Sangiben Himsingbhai 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4093510616 MRS SANGIBEN HIMSINH TADVI STATE BANK OF INDIA(508548)
675 Dhanpur GJ-23-006-033-001/6679095404
(Mahunala) 		1123006000NRG24280720230586961 28/07/2023 Tadvi Sakilaben Rakeshbhai 1123006WL030744 Tadvi Sakilaben Rakeshbhai 00691 IPOS0000001 2600 2600 Rejected 02/08/2023 4093511173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dhanpur GJ-23-006-033-001/6679095405
(Mahunala) 		1123006000NRG24280720230586977 28/07/2023 Bhuha Sakilaben abhibhai 1123006WL030745 Bhuha Sakilaben abhibhai 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4093510609 TADVI SAKILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-033-001/6679095422
(Mahunala) 		1123006000NRG24280720230586978 28/07/2023 Tadvi Hansaben Bahadurbhai 1123006WL030745 Tadvi Hansaben Bahadurbhai 00691 IPOS0000001 2600 2600 Rejected 02/08/2023 4093511166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 Dhanpur GJ-23-006-033-002/557880205
(Mahunala) 		1123006000NRG24280720230586981 28/07/2023 Chaturiben 1123006WL030745 Chaturiben 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dhanpur GJ-23-006-033-002/557880215
(Mahunala) 		1123006000NRG24280720230586982 28/07/2023 KAVITABEN 1123006WL030745 KAVITABEN 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Dhanpur GJ-23-006-033-002/557880241
(Mahunala) 		1123006000NRG24280720230586983 28/07/2023 RAMLABHAI rameshbhai tadvi 1123006WL030745 RAMLABHAI rameshbhai tadvi 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-033-002/557880249
(Mahunala) 		1123006000NRG24280720230586984 28/07/2023 magiben 1123006WL030745 magiben 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Dhanpur GJ-23-006-033-002/6679094845
(Mahunala) 		1123006000NRG24280720230586985 28/07/2023 LADUDIBEN BABUBHAI BHUHA 1123006WL030745 LADUDIBEN BABUBHAI BHUHA 00691 IPOS0000001 2800 2800 Rejected 02/08/2023 4093511110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 Dhanpur GJ-23-006-034-001/55799111
(Mandav) 		1123006000NRG24280720230587026 28/07/2023 TADVI ARVINDBHAI 1123006WL030747 TADVI ARVINDBHAI 00691 IPOS0000001 2500 2500 Rejected 02/08/2023 4093511114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dhanpur GJ-23-006-034-001/55799112
(Mandav) 		1123006000NRG24280720230587027 28/07/2023 TADVI MOHANBHAI 1123006WL030747 TADVI MOHANBHAI 00691 IPOS0000001 2500 2500 Rejected 02/08/2023 4093511115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Dhanpur GJ-23-006-034-001/8
(Mandav) 		1123006000NRG24280720230587039 28/07/2023 TADVI MAHESHBHAI BHURAJIBHAI 1123006WL030747 TADVI MAHESHBHAI BHURAJIBHAI 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093510716 TADAVI MAHESHBHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-034-001/9
(Mandav) 		1123006000NRG24280720230587040 28/07/2023 TADVI MANISHABEN 1123006WL030747 TADVI MANISHABEN 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093510807 TADVI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-036-001/566910772
(Modhva) 		1123006000NRG24280720230588662 28/07/2023 NAYAK SHANABHAI BAPUBHAI 1123006WL030862 NAYAK SHANABHAI BAPUBHAI 00691 IPOS0000001 1680 1680 Processed 02/08/2023 4093510510 SHANABHAI BAPUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-037-001/5571118974
(Nakti) 		1123006000NRG24280720230587319 28/07/2023 Baria sumitraben ganpatbhai 1123006WL030769 Baria sumitraben ganpatbhai 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093511130 BARIA BHANUBEN FATESINH ICICI BANK LTD(508534)
689 Dhanpur GJ-23-006-037-001/55711717
(Nakti) 		1123006000NRG24280720230587322 28/07/2023 digneshbhai himmat 1123006WL030769 digneshbhai himmat 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093510428 MR DIGNESHBHAI HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-037-001/55711732
(Nakti) 		1123006000NRG24280720230587323 28/07/2023 rajubhai ranjit 1123006WL030769 rajubhai ranjit 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093511137 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-037-001/55711745
(Nakti) 		1123006000NRG24280720230587324 28/07/2023 nirmalaben mahendra 1123006WL030769 nirmalaben mahendra 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093510914 MISS MINORNIRMLABEN MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-037-001/557118837
(Nakti) 		1123006000NRG24280720230587330 28/07/2023 PATELIYA DAXABEN RATANSINH 1123006WL030769 PATELIYA DAXABEN RATANSINH 00691 IPOS0000001 3250 3250 Processed 02/08/2023 4093510425 PATELIYA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-038-001/55799023
(Nalu) 		1123006038NRG24280720230587418 28/07/2023 bariya gobarbhaibaladbhai 1123006WL030777 bariya gobarbhaibaladbhai 00691 IPOS0000001 1912 1912 Processed 02/08/2023 4093511090 GOBARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-038-001/8899992005
(Nalu) 		1123006000NRG24270720230583368 28/07/2023 GALIBEN 1123006WL030538 GALIBEN 00691 IPOS0000001 6 6 Processed 02/08/2023 4093511101 DAXABEN RANCHHODBHAI KHABAD UNION BANK OF INDIA(508500)
695 Dhanpur GJ-23-006-038-001/8899992016
(Nalu) 		1123006000NRG24270720230583369 28/07/2023 RANGALIBEN SURESHBHAI 1123006WL030538 RANGALIBEN SURESHBHAI 00691 IPOS0000001 8 8 Processed 02/08/2023 4093510972 BARIA HIRABEN RAMESHBHAI BANK OF BARODA(606985)
696 Dhanpur GJ-23-006-038-001/8899992019
(Nalu) 		1123006000NRG24270720230583370 28/07/2023 REKHABEN BHARATBHAI 1123006WL030538 REKHABEN BHARATBHAI 00691 IPOS0000001 2600 2600 Processed 02/08/2023 4093510970 PATEL ANNADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-038-001/8899992020
(Nalu) 		1123006000NRG24270720230583371 28/07/2023 RESHAMBEN PARBHATBHAI 1123006WL030538 RESHAMBEN PARBHATBHAI 00691 IPOS0000001 2210 2210 Rejected 02/08/2023 4093511107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dhanpur GJ-23-006-038-001/8899992066
(Nalu) 		1123006000NRG24270720230583372 28/07/2023 BARIA MAHENDRABHAI BABUBHAI 1123006WL030538 BARIA MAHENDRABHAI BABUBHAI 00691 IPOS0000001 13 13 Processed 02/08/2023 4093510971 RATHAVA DHAVALKUMAR BHUPENDRASINH UNION BANK OF INDIA(508500)
699 Dhanpur GJ-23-006-038-001/8899992370
(Nalu) 		1123006000NRG24270720230583374 28/07/2023 Gitaben Mulabhai 1123006WL030538 Gitaben Mulabhai 00691 IPOS0000001 13 13 Processed 02/08/2023 4093510565 GITABEN MULABHAI BARIA BANK OF BARODA(606985)
700 Dhanpur GJ-23-006-040-001/5577991471
(Panam) 		1123006000NRG24280720230588258 28/07/2023 Rathva Shakariben Mathurbhai 1123006WL030823 Rathva Shakariben Mathurbhai 00691 IPOS0000001 3584 3584 Processed 02/08/2023 4093510753 SHAKARIBEN MATHURBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-043-001/557800200
(Pipearo) 		1123006000NRG24280720230588453 28/07/2023 Bamniya Ravindrakumar Rameshbhai 1123006WL030847 Bamniya Ravindrakumar Rameshbhai 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510980 RAVINDRAKUMAR RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-043-001/557800202
(Pipearo) 		1123006000NRG24280720230588454 28/07/2023 Sangada Mukeshbhai Rameshbhai 1123006WL030847 Sangada Mukeshbhai Rameshbhai 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510951 SHRI SANGADA MUKESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
703 Dhanpur GJ-23-006-043-001/557800203
(Pipearo) 		1123006000NRG24280720230588455 28/07/2023 Bhuriya Mukeshbhai Sankarbhai 1123006WL030847 Bhuriya Mukeshbhai Sankarbhai 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510977 BHURIYA MUKESHBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-043-001/557800206
(Pipearo) 		1123006000NRG24280720230588456 28/07/2023 Daxaben Vinubhai Parmar 1123006WL030847 Daxaben Vinubhai Parmar 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510950 MS DAXABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
705 Dhanpur GJ-23-006-043-001/557800209
(Pipearo) 		1123006000NRG24280720230588457 28/07/2023 Parmar Divyangkumar Vinubhai 1123006WL030847 Parmar Divyangkumar Vinubhai 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510979 Parmar Divyangkumar Vinubhai FINO PAYMENTS BANK LTD(608001)
706 Dhanpur GJ-23-006-043-001/557800210
(Pipearo) 		1123006000NRG24280720230588458 28/07/2023 Sangada Kamlaben Mukeshbhai 1123006WL030847 Sangada Kamlaben Mukeshbhai 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510978 SANGADA KAMLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
707 Dhanpur GJ-23-006-043-001/6679100021
(Pipearo) 		1123006000NRG24280720230588459 28/07/2023 Maganbhai Amarsing 1123006WL030847 Maganbhai Amarsing 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510416 MAGANBHAI AMARSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-043-001/6679100023
(Pipearo) 		1123006000NRG24280720230588460 28/07/2023 Parmar Gitaben K 1123006WL030847 Parmar Gitaben K 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510417 PARMAR GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-043-002/557799684
(Pipearo) 		1123006000NRG24280720230587982 28/07/2023 BAMNIYA SARJUBEN MUKESHBHAI 1123006WL030801 BAMNIYA SARJUBEN MUKESHBHAI 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093511073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
710 Dhanpur GJ-23-006-043-002/557799685
(Pipearo) 		1123006000NRG24280720230587983 28/07/2023 BAMNIYA SEJALBEN MUKESHBHAI 1123006WL030801 BAMNIYA SEJALBEN MUKESHBHAI 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093511072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 Dhanpur GJ-23-006-043-002/6679412300
(Pipearo) 		1123006000NRG24280720230584683 28/07/2023 vinodbhai mohanbhai sangod 1123006WL030596 vinodbhai mohanbhai sangod 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093510945 MR RAVAT DASHARATBHAI MUNNABHAI STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-043-002/6679412332
(Pipearo) 		1123006000NRG24280720230588461 28/07/2023 Shileshbhai Chinabhai Parmar 1123006WL030847 Shileshbhai Chinabhai Parmar 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510880 PARMAR SHAILESHKUMAR CANARA BANK(508532)
713 Dhanpur GJ-23-006-043-002/6679412334
(Pipearo) 		1123006000NRG24280720230588462 28/07/2023 Bhagabhai Bhimabhai Bhuriya 1123006WL030847 Bhagabhai Bhimabhai Bhuriya 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510879 Mr. BHAGABHAI BHIMABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
714 Dhanpur GJ-23-006-043-002/6679412337
(Pipearo) 		1123006000NRG24280720230588463 28/07/2023 Rekhaben Mukeshbhai Parmar 1123006WL030847 Rekhaben Mukeshbhai Parmar 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510878 REKHABEN MAGANBHAI ICICI BANK LTD(508534)
715 Dhanpur GJ-23-006-043-002/6679412339
(Pipearo) 		1123006000NRG24280720230588464 28/07/2023 Lilaben Rakeshbhai Parmar 1123006WL030847 Lilaben Rakeshbhai Parmar 00691 IPOS0000001 3290 3290 Processed 02/08/2023 4093510877 LIALBEN ICICI BANK LTD(508534)
716 Dhanpur GJ-23-006-044-001/5578701012
(Pipodra) 		1123006000NRG24250720230576764 28/07/2023 BHURIYA SARLABEN BHARATBHAI 1123006WL030144 BHURIYA SARLABEN BHARATBHAI 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510420 BHURIYA SARLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-044-001/5578701015
(Pipodra) 		1123006000NRG24250720230576765 28/07/2023 BARIYA MAHESHBHAI DIPSING 1123006WL030144 BARIYA MAHESHBHAI DIPSING 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510419 BARIA MAHESHBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-044-001/5578702268
(Pipodra) 		1123006000NRG24280720230587121 28/07/2023 NARVATBHAI 1123006WL030753 NARVATBHAI 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510947 MR DINESHBHAI JORSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
719 Dhanpur GJ-23-006-044-001/5578702269
(Pipodra) 		1123006000NRG24280720230587122 28/07/2023 KAMLABEN 1123006WL030753 KAMLABEN 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093511066 MRS HAJARIYA KAMLABEN JORSINH STATE BANK OF INDIA(508548)
720 Dhanpur GJ-23-006-044-001/5578702270
(Pipodra) 		1123006000NRG24280720230587123 28/07/2023 SAKUBEN 1123006WL030753 SAKUBEN 00691 IPOS0000001 2868 2868 Rejected 02/08/2023 4093510948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Dhanpur GJ-23-006-044-001/5578702273
(Pipodra) 		1123006000NRG24280720230587126 28/07/2023 KAJALBEN 1123006WL030753 KAJALBEN 00691 IPOS0000001 2868 2868 Rejected 02/08/2023 4093510517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Dhanpur GJ-23-006-044-001/5578702275
(Pipodra) 		1123006000NRG24280720230587127 28/07/2023 SUNILBHAI 1123006WL030753 SUNILBHAI 00691 IPOS0000001 2868 2868 Rejected 02/08/2023 4093511092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Dhanpur GJ-23-006-045-001/667910027
(Rachhava) 		1123006000NRG24280720230588659 28/07/2023 PASAYA SHIVRAJ GAMIRBHAI 1123006WL030861 PASAYA SHIVRAJ GAMIRBHAI 00691 IPOS0000001 1912 1912 Processed 02/08/2023 4093510430 SHIVRAJKUMAR GAMIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-047-001/620
(Sajoi) 		1123006000NRG24270720230582901 28/07/2023 Mohania Vikarmbhai Ajmelbhai 1123006WL030515 Mohania Vikarmbhai Ajmelbhai 00691 IPOS0000001 3585 3585 Processed 02/08/2023 4093511097 MOHANIYA VIKRAMSINH AJAMELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-047-001/6679010529
(Sajoi) 		1123006000NRG24270720230582905 28/07/2023 MOHANIYA SUMITRABEN AJAMELSINH 1123006WL030515 MOHANIYA SUMITRABEN AJAMELSINH 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093511095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-047-001/6679010530
(Sajoi) 		1123006000NRG24270720230582906 28/07/2023 MOHANIYA KALAVATIBEN AJMELSINH 1123006WL030515 MOHANIYA KALAVATIBEN AJMELSINH 00691 IPOS0000001 3346 3346 Rejected 02/08/2023 4093511096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 Dhanpur GJ-23-006-047-001/6679010531
(Sajoi) 		1123006000NRG24270720230582907 28/07/2023 MOHANIYA JINABEN AJMELSINH 1123006WL030515 MOHANIYA JINABEN AJMELSINH 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093511094 JINABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-047-001/6679010533
(Sajoi) 		1123006000NRG24270720230582908 28/07/2023 MOHANIYA AJAMELSINH CHHAGANBHAI 1123006WL030515 MOHANIYA AJAMELSINH CHHAGANBHAI 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093511127 AJMALBHAI CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-047-001/6679010538
(Sajoi) 		1123006000NRG24270720230582909 28/07/2023 BARIA MAGANBHAI DESINGBHAI 1123006WL030515 BARIA MAGANBHAI DESINGBHAI 00691 IPOS0000001 3107 3107 Rejected 02/08/2023 4093511098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 Dhanpur GJ-23-006-047-001/6679010551
(Sajoi) 		1123006000NRG24270720230582910 28/07/2023 BARIA RAMESHBHAI MAGANBHAI 1123006WL030515 BARIA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 3585 3585 Processed 02/08/2023 4093511099 BARIYA RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-047-001/6679010558
(Sajoi) 		1123006000NRG24270720230582911 28/07/2023 MOHANIYA RAKESHBHAI BALABHAI 1123006WL030515 MOHANIYA RAKESHBHAI BALABHAI 00691 IPOS0000001 3585 3585 Processed 02/08/2023 4093511129 MOHANIYA RAKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/6679010867
(Sajoi) 		1123006000NRG24270720230582913 28/07/2023 Mohaniya Anilbhai 1123006WL030515 Mohaniya Anilbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510424 ANILBHAI PRABHATBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-047-001/6679010869
(Sajoi) 		1123006000NRG24270720230582914 28/07/2023 Alpeshbhai Mohaniya 1123006WL030515 Alpeshbhai Mohaniya 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510408 MOHANIYA ALPESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-047-001/6679010870
(Sajoi) 		1123006000NRG24270720230582915 28/07/2023 Hitershbhai Mohaniya 1123006WL030515 Hitershbhai Mohaniya 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510409 MOHNIYA HITESHBHAI HIMATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-047-001/6679010871
(Sajoi) 		1123006000NRG24270720230582916 28/07/2023 Mohaniya Gopsingbhai 1123006WL030515 Mohaniya Gopsingbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510410 MR VIJAYKUMAR GOPSING MOHANIYA STATE BANK OF INDIA(508548)
736 Dhanpur GJ-23-006-047-001/6679010872
(Sajoi) 		1123006000NRG24270720230582917 28/07/2023 Mohaniya Mukeshbhaib 1123006WL030515 Mohaniya Mukeshbhaib 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510411 MOHANIYA MUKESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-047-001/6679100984
(Sajoi) 		1123006000NRG24270720230582919 28/07/2023 Mohaniya Jasvantbhai 1123006WL030515 Mohaniya Jasvantbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510412 MR JASVANTSINH BABUBHAI MOHANIYA STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-047-001/6679100988
(Sajoi) 		1123006000NRG24270720230582920 28/07/2023 Mohaniya Babubhai 1123006WL030515 Mohaniya Babubhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510414 BABUBHAI GEMABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-047-001/6679100989
(Sajoi) 		1123006000NRG24270720230582921 28/07/2023 Mohaniya Jyotikaben 1123006WL030515 Mohaniya Jyotikaben 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510413 JYOTIKABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-047-001/6679100990
(Sajoi) 		1123006000NRG24270720230582922 28/07/2023 Mohaniya Balvantbhai 1123006WL030515 Mohaniya Balvantbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510423 MOHANIYA BALAVANTBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-047-001/6679100992
(Sajoi) 		1123006000NRG24270720230582923 28/07/2023 Mohaniya Malsingbhai 1123006WL030515 Mohaniya Malsingbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510421 MALSINGBHAI BACHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-047-001/6679101000
(Sajoi) 		1123006000NRG24270720230582924 28/07/2023 Mohaniya Magnbhai 1123006WL030515 Mohaniya Magnbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510422 MAGANBHAI RAYSING MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
743 Dhanpur GJ-23-006-047-001/6679401001
(Sajoi) 		1123006000NRG24270720230582925 28/07/2023 Mohaniya Khampriben 1123006WL030515 Mohaniya Khampriben 00691 IPOS0000001 2868 2868 Rejected 02/08/2023 4093510415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Dhanpur GJ-23-006-047-001/6679407262
(Sajoi) 		1123006000NRG24270720230582926 28/07/2023 Mohaniya kanubhai narsingbhai 1123006WL030515 Mohaniya kanubhai narsingbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510614 MR KANUBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-047-001/6679407264
(Sajoi) 		1123006000NRG24270720230582927 28/07/2023 Sngada chhaganbhai varsingbhai 1123006WL030515 Sngada chhaganbhai varsingbhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510975 SANGADA CHHAGANBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-047-001/6679407268
(Sajoi) 		1123006000NRG24270720230582928 28/07/2023 Bhuriya amarsingbhai kalubhai 1123006WL030515 Bhuriya amarsingbhai kalubhai 00691 IPOS0000001 2868 2868 Processed 02/08/2023 4093510613 BHURIYA AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
747 Dhanpur GJ-23-006-048-001/5566696
(Simamoi) 		1123006000NRG24280720230588562 28/07/2023 RATHOD BHOPATBHAI CHHAGANBHAI 1123006WL030855 RATHOD BHOPATBHAI CHHAGANBHAI 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093510509 MR SEVABHAI KALABHAI MOHANIYA STATE BANK OF INDIA(508548)
748 Dhanpur GJ-23-006-048-001/557801011
(Simamoi) 		1123006000NRG24280720230588565 28/07/2023 RajeshKumar prabhat 1123006WL030855 RajeshKumar prabhat 00691 IPOS0000001 3055 3055 Rejected 02/08/2023 4093510526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Dhanpur GJ-23-006-048-001/557801619
(Simamoi) 		1123006000NRG24280720230588568 28/07/2023 RATHOD SOMABHAI VAJABHAI 1123006WL030855 RATHOD SOMABHAI VAJABHAI 00691 IPOS0000001 3760 3760 Processed 02/08/2023 4093511138 SOMABHAI VAJABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-048-001/557801623
(Simamoi) 		1123006000NRG24280720230588570 28/07/2023 Rathod Saradaben B 1123006WL030855 Rathod Saradaben B 00691 IPOS0000001 3760 3760 Processed 02/08/2023 4093510525 Vaishaliben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
751 Dhanpur GJ-23-006-048-001/5578016811
(Simamoi) 		1123006000NRG24280720230588583 28/07/2023 RAVAT KUSHUMBEN MAHESHKUMAR 1123006WL030855 RAVAT KUSHUMBEN MAHESHKUMAR 00691 IPOS0000001 3055 3055 Processed 02/08/2023 4093510661 Kakriya Parvatiben BANK OF BARODA(606985)
752 Dhanpur GJ-23-006-048-001/5578016850
(Simamoi) 		1123006000NRG24280720230588433 28/07/2023 vajesing gamir rathod 1123006WL030843 vajesing gamir rathod 00691 IPOS0000001 2560 2560 Processed 02/08/2023 4093510429 VAJESINH GAMIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-048-001/5578021345
(Simamoi) 		1123006000NRG24280720230588585 28/07/2023 KALABEN DIPSINGBHAI RATHOD 1123006WL030855 KALABEN DIPSINGBHAI RATHOD 00691 IPOS0000001 13 13 Processed 02/08/2023 4093510660 MISS KALABEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
754 Dhanpur GJ-23-006-048-001/5578021353
(Simamoi) 		1123006000NRG24280720230588586 28/07/2023 RATHOD SOKALIEN BHIMSINH 1123006WL030855 RATHOD SOKALIEN BHIMSINH 00691 IPOS0000001 3824 3824 Processed 02/08/2023 4093511139 SOKALIBEN BHIMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-048-001/77
(Simamoi) 		1123006000NRG24280720230588587 28/07/2023 post office dhanpur 1123006WL030855 post office dhanpur 00691 IPOS0000001 3055 3055 Processed 02/08/2023 4093510910 Mr. PRABHATSING TERIYABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
756 Dhanpur GJ-23-006-052-001/5599900479
(Undar) 		1123006000NRG24280720230588411 28/07/2023 PIMABHAI KALABHAI MOHANIYA 1123006WL030840 PIMABHAI KALABHAI MOHANIYA 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4093510418 PIMABHAI KALABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-052-001/5599900480
(Undar) 		1123006000NRG24280720230588412 28/07/2023 RAVSINGBHAI GALJIBHAI BILVAL 1123006WL030840 RAVSINGBHAI GALJIBHAI BILVAL 00691 IPOS0000001 1434 1434 Processed 02/08/2023 4093510512 RavsingbhaiGaljibhaiBilval BANK OF BARODA(606985)
758 Dhanpur GJ-23-006-053-001/1990420
(Vakasiya) 		1123006000NRG24280720230588509 28/07/2023 Dhanak Nandaben Bhopatbhai 1123006WL030851 Dhanak Nandaben Bhopatbhai 00691 IPOS0000001 1840 1840 Rejected 02/08/2023 4093511121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 Dhanpur GJ-23-006-053-001/1990424
(Vakasiya) 		1123006000NRG24280720230588510 28/07/2023 Dhanka Bhopatbhai Vajesinh 1123006WL030851 Dhanka Bhopatbhai Vajesinh 00691 IPOS0000001 2990 2990 Processed 02/08/2023 4093510623 DHANKA BHOPATBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-053-001/5567625
(Vakasiya) 		1123006000NRG24280720230588511 28/07/2023 Baria Hanshaben Dipasing 1123006WL030851 Baria Hanshaben Dipasing 00691 IPOS0000001 2990 2990 Rejected 02/08/2023 4093511123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-053-001/5567626
(Vakasiya) 		1123006000NRG24280720230588512 28/07/2023 Baria Ramanbhai Devalabhai 1123006WL030851 Baria Ramanbhai Devalabhai 00691 IPOS0000001 2990 2990 Processed 02/08/2023 4093511131 Mr. RAMANBHAI DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
762 Dhanpur GJ-23-006-053-001/557799728
(Vakasiya) 		1123006000NRG24280720230588513 28/07/2023 Kalpeshbhai Sureshbhai Baria 1123006WL030851 Kalpeshbhai Sureshbhai Baria 00691 IPOS0000001 2990 2990 Rejected 02/08/2023 4093511122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-053-001/557799806
(Vakasiya) 		1123006000NRG24280720230587219 28/07/2023 Bariya Bajiben 1123006WL030761 Bariya Bajiben 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093511013 BARIYA BAJIBEN ICICI BANK LTD(508534)
764 Dhanpur GJ-23-006-053-001/557799993
(Vakasiya) 		1123006000NRG24280720230587221 28/07/2023 Himatbhai Gulabbhai Baria 1123006WL030761 Himatbhai Gulabbhai Baria 00691 IPOS0000001 3346 3346 Processed 02/08/2023 4093511117 Himatbhai Gulabbhai Baria FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-053-001/557800396
(Vakasiya) 		1123006000NRG24280720230587224 28/07/2023 BARIA KASHAMBEN LAXAMANBHAI 1123006WL030761 BARIA KASHAMBEN LAXAMANBHAI 00691 IPOS0000001 3107 3107 Processed 02/08/2023 4093510915 KASAMBEN LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-053-001/557801005
(Vakasiya) 		1123006000NRG24280720230587229 28/07/2023 Pankajbhai Balvantbhai Baria 1123006WL030761 Pankajbhai Balvantbhai Baria 00691 IPOS0000001 2820 2820 Rejected 02/08/2023 4093510505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Dhanpur GJ-23-006-053-001/5578010055
(Vakasiya) 		1123006000NRG24280720230587232 28/07/2023 Rathva Mukeshbhai Kesabhai 1123006WL030761 Rathva Mukeshbhai Kesabhai 00691 IPOS0000001 2820 2820 Processed 02/08/2023 4093510527 RATHVA MUKESHBHAI KESHABHAI AXIS BANK(607153)
768 Dhanpur GJ-23-006-053-001/5578010062
(Vakasiya) 		1123006000NRG24280720230587235 28/07/2023 Baria Pintuben Narvatbhai 1123006WL030761 Baria Pintuben Narvatbhai 00691 IPOS0000001 2820 2820 Processed 02/08/2023 4093510516 Baria Kailashben Himatbhai FINO PAYMENTS BANK LTD(608001)
769 Dhanpur GJ-23-006-053-001/557801007
(Vakasiya) 		1123006000NRG24280720230587237 28/07/2023 Baria Govindbhai Chimanbhai 1123006WL030761 Baria Govindbhai Chimanbhai 00691 IPOS0000001 3055 3055 Processed 02/08/2023 4093510506 BARIA GOVINDBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-053-001/5578010072
(Vakasiya) 		1123006000NRG24280720230587238 28/07/2023 Alpesbhai Ramesbhai 1123006WL030761 Alpesbhai Ramesbhai 00691 IPOS0000001 3055 3055 Processed 02/08/2023 4093510528 Alpeshbhai Rameshbhai Bariya FINO PAYMENTS BANK LTD(608001)
771 Dhanpur GJ-23-006-053-001/557801010
(Vakasiya) 		1123006000NRG24280720230587239 28/07/2023 Baria Manishaben 1123006WL030761 Baria Manishaben 00691 IPOS0000001 3055 3055 Processed 02/08/2023 4093510508 BARIA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-053-001/557801011
(Vakasiya) 		1123006000NRG24280720230587240 28/07/2023 Baria Manjulaben Govindbhai 1123006WL030761 Baria Manjulaben Govindbhai 00691 IPOS0000001 2820 2820 Processed 02/08/2023 4093510507 MRS MANJULABEN LALLUBHAI BARIYA STATE BANK OF INDIA(508548)
773 Dhanpur GJ-23-006-054-001/1983358
(Vakota) 		1123006000NRG24250720230576769 28/07/2023 SAKARIBEN 1123006WL030145 SAKARIBEN 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093510949 LASHIBEN DHULABHAIO PASAYA BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-054-001/5579002010
(Vakota) 		1123006000NRG24250720230576805 28/07/2023 Dituben 1123006WL030146 Dituben 00691 IPOS0000001 1792 1792 Rejected 02/08/2023 4093511067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Dhanpur GJ-23-006-054-001/5579002011
(Vakota) 		1123006000NRG24250720230576806 28/07/2023 KALIBEN 1123006WL030146 KALIBEN 00691 IPOS0000001 1792 1792 Rejected 02/08/2023 4093511113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-054-001/5579002035
(Vakota) 		1123006000NRG24250720230576807 28/07/2023 Rakeshabhai 1123006WL030146 Rakeshabhai 00691 IPOS0000001 1792 1792 Rejected 02/08/2023 4093511112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Dhanpur GJ-23-006-054-001/5579002043
(Vakota) 		1123006000NRG24250720230576808 28/07/2023 Niruben 1123006WL030146 Niruben 00691 IPOS0000001 1792 1792 Rejected 02/08/2023 4093511116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 Dhanpur GJ-23-006-054-001/9023743
(Vakota) 		1123006000NRG24250720230576810 28/07/2023 PASAYA KINJAL BEN 1123006WL030146 PASAYA KINJAL BEN 00691 IPOS0000001 1400 1400 Rejected 02/08/2023 4093511119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 Dhanpur GJ-23-006-054-001/9023744
(Vakota) 		1123006000NRG24250720230576811 28/07/2023 PASAYA RAJESH KALUI 1123006WL030146 PASAYA RAJESH KALUI 00691 IPOS0000001 1400 1400 Processed 02/08/2023 4093510864 Master JAYRAJ SANJAYBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
780 Dhanpur GJ-23-006-054-001/9023745
(Vakota) 		1123006000NRG24250720230576812 28/07/2023 PASAYA NANU BHAI 1123006WL030146 PASAYA NANU BHAI 00691 IPOS0000001 1400 1400 Rejected 02/08/2023 4093511120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Dhanpur GJ-23-006-055-001/2300261470
(Vasiya Dungari) 		1123006000NRG24280720230586691 28/07/2023 Bhuriya Sureshbhai Sumalabhai 1123006WL030724 Bhuriya Sureshbhai Sumalabhai 00691 IPOS0000001 3500 3500 Rejected 02/08/2023 4093511089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Dhanpur GJ-23-006-055-001/2300271438
(Vasiya Dungari) 		1123006000NRG24280720230586694 28/07/2023 Damor Harubhai Gamanbhai 1123006WL030724 Damor Harubhai Gamanbhai 00691 IPOS0000001 3500 3500 Rejected 02/08/2023 4093510564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Dhanpur GJ-23-006-055-001/2300271477
(Vasiya Dungari) 		1123006000NRG24280720230586697 28/07/2023 Ganava Nabaliben Rumalbhai 1123006WL030724 Ganava Nabaliben Rumalbhai 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093511088 NABLIBEN RUMALBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dhanpur GJ-23-006-055-001/2300271497
(Vasiya Dungari) 		1123006000NRG24280720230586698 28/07/2023 Damor Parshotambhai Manabhai 1123006WL030724 Damor Parshotambhai Manabhai 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093510563 DAMOR PARSHOTAMBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-055-001/2300271550
(Vasiya Dungari) 		1123006000NRG24280720230586700 28/07/2023 GANAVA JAVSINGBHAI SOMALABHAI 1123006WL030724 GANAVA JAVSINGBHAI SOMALABHAI 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093510562 GANAVA JAVSINGBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-055-001/2300271695
(Vasiya Dungari) 		1123006000NRG24280720230586701 28/07/2023 Damor Nehanen Sunilbhai 1123006WL030724 Damor Nehanen Sunilbhai 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093511087 DAMOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-055-001/2300271703
(Vasiya Dungari) 		1123006000NRG24280720230586702 28/07/2023 Bhuriya Surekhaben Sumalabhai 1123006WL030724 Bhuriya Surekhaben Sumalabhai 00691 IPOS0000001 3500 3500 Processed 02/08/2023 4093510427 BHURIYA SUREKHABEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-055-003/5578834615
(Vasiya Dungari) 		1123006000NRG24280720230587577 28/07/2023 MADA RADHABEN RAMESHBHAI 1123006WL030787 MADA RADHABEN RAMESHBHAI 00691 IPOS0000001 3750 3750 Processed 02/08/2023 4093511147 Radhaben Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-055-003/5578834617
(Vasiya Dungari) 		1123006000NRG24280720230587578 28/07/2023 MADA KAMALIBEN SABURBHAI 1123006WL030787 MADA KAMALIBEN SABURBHAI 00691 IPOS0000001 3750 3750 Processed 02/08/2023 4093511146 Meda Kamaliben Saburbhai FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-055-003/6678834873
(Vasiya Dungari) 		1123006000NRG24280720230587579 28/07/2023 meda Kantiben shankarbhai 1123006WL030787 meda Kantiben shankarbhai 00691 IPOS0000001 3750 3750 Processed 02/08/2023 4093510848 Mrs. KANTIBEN SHANKARBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
791 Dhanpur GJ-23-006-057-001/557801195
(Zabu) 		1123006000NRG24280720230586949 28/07/2023 Machhar Kanubhai Sabiyabhai 1123006WL030743 Machhar Kanubhai Sabiyabhai 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093510761 KANUBHAI SABIYABHAI MACHAR BANK OF BARODA(606985)
792 Dhanpur GJ-23-006-057-002/5578009597
(Zabu) 		1123006000NRG24270720230584600 28/07/2023 virsingbhai 1123006WL030588 virsingbhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093511058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 Dhanpur GJ-23-006-057-002/5578009602
(Zabu) 		1123006000NRG24270720230584602 28/07/2023 Saturbhai 1123006WL030588 Saturbhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093511059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 Dhanpur GJ-23-006-057-002/5578009604
(Zabu) 		1123006000NRG24270720230584603 28/07/2023 Ajaybhai 1123006WL030588 Ajaybhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093511060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Dhanpur GJ-23-006-057-002/5578009605
(Zabu) 		1123006000NRG24270720230584604 28/07/2023 nathubhai 1123006WL030588 nathubhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093510870 Baria Parvatbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 743780 743780
Total 2017452 2017452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_280723APB_FTO_105571 AXIS BANK UTIB0001431 DEVGADH BARIA 4541
2 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3500
3 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 22014
4 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16961
5 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3430
6 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 1912
7 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 6000
8 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 6214
9 Dhanpur GJ1123006_280723APB_FTO_105571 Bank of India BKID0002085 DEVGADHBARIA 13
10 Dhanpur GJ1123006_280723APB_FTO_105571 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 69429
11 Dhanpur GJ1123006_280723APB_FTO_105571 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 10038
12 Dhanpur GJ1123006_280723APB_FTO_105571 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 301995
13 Dhanpur GJ1123006_280723APB_FTO_105571 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2868
14 Dhanpur GJ1123006_280723APB_FTO_105571 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 114506
15 Dhanpur GJ1123006_280723APB_FTO_105571 Central Bank Of India CBIN0281647 JASWADA 28823
16 Dhanpur GJ1123006_280723APB_FTO_105571 ICICI BANK ICIC0000466 DAHOD 1673
17 Dhanpur GJ1123006_280723APB_FTO_105571 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12007
18 Dhanpur GJ1123006_280723APB_FTO_105571 ICICI BANK ICIC0002239 DAHOD 3250
19 Dhanpur GJ1123006_280723APB_FTO_105571 State Bank of India SBIN0000323 DEVGADH BARIA 26121
20 Dhanpur GJ1123006_280723APB_FTO_105571 State Bank of India SBIN0000368 DAHOD 1434
21 Dhanpur GJ1123006_280723APB_FTO_105571 State Bank of India SBIN0002645 GARBADA 36864
22 Dhanpur GJ1123006_280723APB_FTO_105571 State Bank of India SBIN0008278 MUKTI NAGAR 3000
23 Dhanpur GJ1123006_280723APB_FTO_105571 State Bank of India SBIN0010959 DHANPUR 304886
24 Dhanpur GJ1123006_280723APB_FTO_105571 State Bank of India SBIN0060323 PALLI GODHARA 33470
25 Dhanpur GJ1123006_280723APB_FTO_105571 Fino Payments Bank Ltd FINO0001001 CHANGODAR 92115
26 Dhanpur GJ1123006_280723APB_FTO_105571 Fino Payments Bank Ltd FINO0001165 NAROL 166608
27 Dhanpur GJ1123006_280723APB_FTO_105571 India Post Payments Bank IPOS0000001 AHMEDABAD 3500
28 Dhanpur GJ1123006_280723APB_FTO_105571 India Post Payments Bank IPOS0000001 ANAND 3000
29 Dhanpur GJ1123006_280723APB_FTO_105571 India Post Payments Bank IPOS0000001 BOTAD 3055
30 Dhanpur GJ1123006_280723APB_FTO_105571 India Post Payments Bank IPOS0000001 DAHOD 734225

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