Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_180923APB_FTO_138017
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-23-006-044-001/5569547
(Pipodra) 		1123006000NRG24180920230778644 18/09/2023 Dagee Somabhai 1123006WL047011 Dagee Somabhai 00032 UTIB0000367 3315 3315 Processed 26/09/2023 5875047443 MR SOMABHAI KESHRABHAI DANGI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 Dhanpur GJ-23-006-038-001/55780692
(Nalu) 		1123006000NRG24180920230779392 18/09/2023 Bariya Mahendrabhai 1123006WL047071 Bariya Mahendrabhai 00032 UTIB0001431 3250 3250 Processed 26/09/2023 5875047442 Bariya Mahendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3250 3250
3 Dhanpur GJ-23-006-003-001/7777997947
(Bedat) 		1123006000NRG24180920230780721 18/09/2023 BARIA SHAKRIBEN FATESINH 1123006WL047199 BARIA SHAKRIBEN FATESINH 00045 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875046969 BARIA SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
4 Dhanpur GJ-23-006-024-004/5571110
(Kantu) 		1123006000NRG24180920230780341 18/09/2023 Kavara kaliyabhai m 1123006WL047162 Kavara kaliyabhai m 00045 BARB0CHADAH 1400 1400 Rejected 26/09/2023 5875047441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Dhanpur GJ-23-006-024-004/5653
(Kantu) 		1123006000NRG24180920230780344 18/09/2023 KANABEN PARSUBHAI 1123006WL047162 KANABEN PARSUBHAI 00045 BARB0CHADAH 1400 1400 Rejected 26/09/2023 5875047276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2800 2800
6 Dhanpur GJ-23-006-024-004/5653
(Kantu) 		1123006000NRG24180920230780345 18/09/2023 Mohaniya Pareshbhai Rupabhai 1123006WL047162 Mohaniya Pareshbhai Rupabhai 00045 BARB0CHANDW 1400 1400 Rejected 26/09/2023 5875047277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1400 1400
7 Dhanpur GJ-23-006-010-001/5579904429
(Dabhava) 		1123006000NRG24180920230780820 18/09/2023 bhdalabhai bhimasinh 1123006WL047205 bhdalabhai bhimasinh 00045 BARB0DEVGAD 2990 2990 Processed 26/09/2023 5875047510 MANISHABEN HITESHBHA BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-012-001/6678009533
(Dudhamali) 		1123006000NRG24180920230780865 18/09/2023 rajubhai narvatbhai patel 1123006WL047208 rajubhai narvatbhai patel 00045 BARB0DEVGAD 2151 2151 Processed 26/09/2023 5875047502 Patel Rajubhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-036-001/5568928
(Modhva) 		1123006000NRG24180920230781216 18/09/2023 SUBHASHBHAI 1123006WL047233 SUBHASHBHAI 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047509 HARISHKUMAR ARJUNBHA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-036-001/566910375
(Modhva) 		1123006000NRG24180920230781238 18/09/2023 Baria Rashilaben Arvindbhai 1123006WL047233 Baria Rashilaben Arvindbhai 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047470 Patel Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-036-001/566910547
(Modhva) 		1123006000NRG24180920230781239 18/09/2023 Jaydipbhai umedbhai Baria 1123006WL047233 Jaydipbhai umedbhai Baria 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047467 Hiteshbhai Chandubhai Baria FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-038-001/55990955
(Nalu) 		1123006000NRG24180920230781277 18/09/2023 dhanak kaduben bhathubhai 1123006WL047234 dhanak kaduben bhathubhai 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047471 BARIA MEGHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-038-001/559910029
(Nalu) 		1123006000NRG24180920230781281 18/09/2023 pravinaben 1123006WL047234 pravinaben 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047497 BARIA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhanpur GJ-23-006-038-001/5599991778
(Nalu) 		1123006000NRG24180920230780675 18/09/2023 BARIA BALVATBHAI MANJIBHAI 1123006WL047195 BARIA BALVATBHAI MANJIBHAI 00045 BARB0DEVGAD 3120 3120 Processed 26/09/2023 5875047465 MR BARIA BALVANTBHAI MANJIBHAI STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-038-001/5599991781
(Nalu) 		1123006000NRG24180920230780676 18/09/2023 BARIA MAHESHBHAI BALVATBHAI 1123006WL047195 BARIA MAHESHBHAI BALVATBHAI 00045 BARB0DEVGAD 3120 3120 Processed 26/09/2023 5875047464 MR MAHESHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
16 Dhanpur GJ-23-006-038-001/5599991785
(Nalu) 		1123006000NRG24180920230780677 18/09/2023 BARIA SHOBHABEN MOHANBHAI 1123006WL047195 BARIA SHOBHABEN MOHANBHAI 00045 BARB0DEVGAD 3120 3120 Processed 26/09/2023 5875047466 SHUBHABEN MOHANBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
17 Dhanpur GJ-23-006-038-001/8899992202
(Nalu) 		1123006000NRG24180920230778753 18/09/2023 Hasmukhbhai 1123006WL047018 Hasmukhbhai 00045 BARB0DEVGAD 3250 3250 Rejected 26/09/2023 5875047507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dhanpur GJ-23-006-038-001/8899992309
(Nalu) 		1123006000NRG24180920230781288 18/09/2023 vikrambhai saradarbhai 1123006WL047234 vikrambhai saradarbhai 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047503 BARIA PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-038-001/8899992326
(Nalu) 		1123006000NRG24180920230781289 18/09/2023 naravatbhai 1123006WL047234 naravatbhai 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047505 BARIA HINABEN SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-038-001/8899992332
(Nalu) 		1123006000NRG24180920230781290 18/09/2023 Amitbhai 1123006WL047234 Amitbhai 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047504 BARIA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhanpur GJ-23-006-038-001/8899992457
(Nalu) 		1123006000NRG24180920230781293 18/09/2023 BARIA MOHANBHAI DHIRABHAI 1123006WL047234 BARIA MOHANBHAI DHIRABHAI 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047498 MOHANBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-038-001/8899992460
(Nalu) 		1123006000NRG24180920230781294 18/09/2023 BARIA PUSPABEN MOHANBHAI 1123006WL047234 BARIA PUSPABEN MOHANBHAI 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047499 Baria Nandaben Bhartsinh FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-038-001/8899992462
(Nalu) 		1123006000NRG24180920230781295 18/09/2023 BARIA NISCHHALKUMAR RAMANBHAI 1123006WL047234 BARIA NISCHHALKUMAR RAMANBHAI 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047500 BARIA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-038-001/8899992463
(Nalu) 		1123006000NRG24180920230781297 18/09/2023 BARIA MAMTABEN BHARATBHAI 1123006WL047234 BARIA MAMTABEN BHARATBHAI 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047501 MAMTABEN BHARATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-038-001/8899992464
(Nalu) 		1123006000NRG24180920230781298 18/09/2023 BARIA NANDABEN BHARATBHAI 1123006WL047234 BARIA NANDABEN BHARATBHAI 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5875047468 BARIA HANSHABEN BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-038-001/8899992483
(Nalu) 		1123006000NRG24180920230778754 18/09/2023 Baria Jaydipbhai 1123006WL047018 Baria Jaydipbhai 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875047508 Master JAYDIPBHAI RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Dhanpur GJ-23-006-038-001/8899992756
(Nalu) 		1123006000NRG24180920230779131 18/09/2023 kavitaben 1123006WL047042 kavitaben 00045 BARB0DEVGAD 3237 3237 Processed 26/09/2023 5875047506 SHANTABEN PASVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-038-001/8899992789
(Nalu) 		1123006000NRG24180920230780592 18/09/2023 Baria Tinaben Bhopatbhai 1123006WL047182 Baria Tinaben Bhopatbhai 00045 BARB0DEVGAD 3328 3328 Processed 26/09/2023 5875047469 Baria Tinaben FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-052-001/5599901283
(Undar) 		1123006000NRG24180920230781357 18/09/2023 Tahed Hansaben Ralubhai 1123006WL047237 Tahed Hansaben Ralubhai 00045 BARB0DEVGAD 2868 2868 Processed 26/09/2023 5875047005 TAHED HANSABEN RALUB BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-052-001/5599901287
(Undar) 		1123006000NRG24180920230781360 18/09/2023 Hiraben Samsubhai Parmar 1123006WL047237 Hiraben Samsubhai Parmar 00045 BARB0DEVGAD 2868 2868 Processed 26/09/2023 5875047004 HIRABEN SAMSUBHAI PA BANK OF BARODA(606985)
SubTotal 74551 74551
31 Dhanpur GJ-23-006-048-001/557801668
(Simamoi) 		1123006000NRG24180920230781450 18/09/2023 RATHOD MANJULABEN ANKESHKUMAR 1123006WL047243 RATHOD MANJULABEN ANKESHKUMAR 00045 BARB0INDBAR 3055 3055 Rejected 26/09/2023 5875047515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3055 3055
32 Dhanpur GJ-23-006-038-001/8899999551
(Nalu) 		1123006000NRG24180920230781309 18/09/2023 Bajiben Karansinh 1123006WL047234 Bajiben Karansinh 00045 BARB0INDMAK 3120 3120 Rejected 26/09/2023 5875047516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dhanpur GJ-23-006-038-001/8899999556
(Nalu) 		1123006000NRG24180920230781313 18/09/2023 Pankaikumar Karansinh 1123006WL047234 Pankaikumar Karansinh 00045 BARB0INDMAK 3120 3120 Processed 26/09/2023 5875047517 PANKAJKUMAR KARANSIN BANK OF BARODA(606985)
SubTotal 6240 6240
34 Dhanpur GJ-23-006-006-001/6680101070
(Bhorva) 		1123006000NRG24180920230780755 18/09/2023 CHAUHAN MAHENDARBHAI NAVARBHAI 1123006WL047202 CHAUHAN MAHENDARBHAI NAVARBHAI 00045 BARB0LIMKHE 3107 3107 Processed 26/09/2023 5875047513 MAHENDRBHAI NAVARBHA BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-006-001/6680101077
(Bhorva) 		1123006000NRG24180920230780756 18/09/2023 CHAUHAN SONALBEN NAVARBHAI 1123006WL047202 CHAUHAN SONALBEN NAVARBHAI 00045 BARB0LIMKHE 3107 3107 Processed 26/09/2023 5875047514 SONAL NAVARBHAI SUVA BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-038-001/5599001468
(Nalu) 		1123006000NRG24180920230781701 18/09/2023 BARIYA SANGITABEN HIRABHAI 1123006WL047263 BARIYA SANGITABEN HIRABHAI 00045 BARB0LIMKHE 650 650 Processed 26/09/2023 5875047511 SANGITABEN HIRABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-038-001/5599001579
(Nalu) 		1123006000NRG24180920230781275 18/09/2023 BARIYA TRUPATIBEN BHARATBHAI 1123006WL047234 BARIYA TRUPATIBEN BHARATBHAI 00045 BARB0LIMKHE 3250 3250 Processed 26/09/2023 5875047519 BARIA TRUPTIBEN BHAR BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-045-001/6679010284
(Rachhava) 		1123006000NRG24180920230782032 18/09/2023 Minama Bhartiben 1123006WL047309 Minama Bhartiben 00045 BARB0LIMKHE 3440 3440 Processed 26/09/2023 5875047512 MISS BHARTIBEN NATAVARLAL MINAMA STATE BANK OF INDIA(508548)
SubTotal 13554 13554
39 Dhanpur GJ-23-006-038-001/8899992636
(Nalu) 		1123006000NRG24180920230780599 18/09/2023 NILESHBHAI BHOPATBHAI BARIA 1123006WL047183 NILESHBHAI BHOPATBHAI BARIA 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875047440 MOHANBHAI DIPSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-038-001/8899992648
(Nalu) 		1123006000NRG24180920230781598 18/09/2023 RATANBHAI BHATUBHAI BARIA 1123006WL047254 RATANBHAI BHATUBHAI BARIA 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875046849 BARIYA RATANSINH BHAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-038-001/8899992650
(Nalu) 		1123006000NRG24180920230781599 18/09/2023 NAYNABEN RATANBHAI BARIA 1123006WL047254 NAYNABEN RATANBHAI BARIA 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875047488 MS NAYNABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-038-001/8899992660
(Nalu) 		1123006000NRG24180920230780600 18/09/2023 ALKABEN NARVATBHAI BARIA 1123006WL047183 ALKABEN NARVATBHAI BARIA 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875046848 BARIA ALKABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-038-001/8899992841
(Nalu) 		1123006000NRG24180920230781696 18/09/2023 Baria Shanabhai Pathubhai 1123006WL047262 Baria Shanabhai Pathubhai 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875047204 MR SHANABHAI PATHUBHAI BARIA STATE BANK OF INDIA(508548)
44 Dhanpur GJ-23-006-038-001/8899992842
(Nalu) 		1123006000NRG24180920230781697 18/09/2023 Baria Kanubhai Pathubhai 1123006WL047262 Baria Kanubhai Pathubhai 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875047203 KANUBHAI PATHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-038-001/8899992844
(Nalu) 		1123006000NRG24180920230781698 18/09/2023 Baria Rameshbhai Pathubhai 1123006WL047262 Baria Rameshbhai Pathubhai 00045 BARB0RUVABA 3328 3328 Processed 26/09/2023 5875047205 RAMESHBHAI FATESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-038-001/8899992849
(Nalu) 		1123006000NRG24180920230781708 18/09/2023 Baria Arjunbhai Hirabhai 1123006WL047263 Baria Arjunbhai Hirabhai 00045 BARB0RUVABA 650 650 Processed 26/09/2023 5875046862 Arjunbhai Hirabhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 23946 23946
47 Dhanpur GJ-23-006-038-001/8899999550
(Nalu) 		1123006000NRG24180920230781308 18/09/2023 Karan hai Dhirshing 1123006WL047234 Karan hai Dhirshing 00045 BARB0VADSAR 3120 3120 Processed 26/09/2023 5875047518 MR KARANSING DHIRSING BARIA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
48 Dhanpur GJ-23-006-036-001/56690976
(Modhva) 		1123006000NRG24180920230781715 18/09/2023 harijan amarsing chaganbhai 1123006WL047264 harijan amarsing chaganbhai 00048 BKID0002085 3250 3250 Processed 26/09/2023 5875047284 HARIJAN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
49 Dhanpur GJ-23-006-004-001/4655790263
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781904 18/09/2023 Parmar Rakeshbhai Samsubhai 1123006WL047295 Parmar Rakeshbhai Samsubhai 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875046866 Parmar Rakeshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-004-001/4688799738
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781905 18/09/2023 PARMAR SHANTANEN RAJNIBHAI 1123006WL047295 PARMAR SHANTANEN RAJNIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875046917 PARMAR SHANTABEN RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-004-001/4688799739
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781906 18/09/2023 PARMAR REKHABEN RAJNIBHAI 1123006WL047295 PARMAR REKHABEN RAJNIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875046918 PARMAR REKHABEN RAJANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-004-001/4688799740
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781907 18/09/2023 PARMAR RINABEN RAJNIBHAI 1123006WL047295 PARMAR RINABEN RAJNIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875046919 PARMAR ROSHANIBEN RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-005-001/5568554
(Bhindol) 		1123006000NRG24180920230780737 18/09/2023 PUVAR KUNTABEN SHALESHBHAI 1123006WL047200 PUVAR KUNTABEN SHALESHBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5875047342 TIPUBEN KAGUBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-005-001/5568636
(Bhindol) 		1123006000NRG24180920230781750 18/09/2023 PUVAR SUMITRABEN MANSIGBHAI 1123006WL047266 PUVAR SUMITRABEN MANSIGBHAI 00057 BARB0BGGBXX 3120 3120 Processed 26/09/2023 5875047542 SUMITRABEN MANSINGBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-005-001/5568780
(Bhindol) 		1123006000NRG24180920230780739 18/09/2023 PUVAR HARESHBHAI MOHANBHAI 1123006WL047200 PUVAR HARESHBHAI MOHANBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5875046854 HARESHBHAI MOHANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-005-001/76
(Bhindol) 		1123006000NRG24180920230780743 18/09/2023 PAVAR JASUBHAI HIMATBHAI 1123006WL047200 PAVAR JASUBHAI HIMATBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5875047222 BARIYA PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dhanpur GJ-23-006-005-001/76
(Bhindol) 		1123006000NRG24180920230780742 18/09/2023 PAVAR SHANTABEN HIMTBHAI 1123006WL047200 PAVAR SHANTABEN HIMTBHAI 00057 BARB0BGGBXX 2880 2880 Rejected 26/09/2023 5875047221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dhanpur GJ-23-006-006-001/6679098055
(Bhorva) 		1123006000NRG24180920230780753 18/09/2023 MANISHABEN PRAKASHBHAI BARIA 1123006WL047202 MANISHABEN PRAKASHBHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875046876 MANISHABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6680101660
(Bhorva) 		1123006000NRG24180920230780410 18/09/2023 Sangada Pipaben Sanjaybhai 1123006WL047171 Sangada Pipaben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047212 SANGADA PIPABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-010-001/1988806
(Dabhava) 		1123006000NRG24180920230781729 18/09/2023 NARVATSINH AMARSINH BARIA 1123006WL047265 NARVATSINH AMARSINH BARIA 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047615 NARVATSINH AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-010-001/1988894
(Dabhava) 		1123006000NRG24180920230780780 18/09/2023 NAYAK FUDIBEN BHARUBHAI 1123006WL047205 NAYAK FUDIBEN BHARUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046831 NAYAKA FUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-010-001/557901346
(Dabhava) 		1123006000NRG24180920230781732 18/09/2023 Kamleshbhai 1123006WL047265 Kamleshbhai 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046864 KAMLESH FARAM BARIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-010-001/557990153
(Dabhava) 		1123006000NRG24180920230780781 18/09/2023 nayak rajubhai parvatbhai 1123006WL047205 nayak rajubhai parvatbhai 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047588 NAYAKA RAJUBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-010-001/557990194
(Dabhava) 		1123006000NRG24180920230780782 18/09/2023 MAVSING ABHALA NAYAK 1123006WL047205 MAVSING ABHALA NAYAK 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047472 MAVSING ABHALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-010-001/557990211
(Dabhava) 		1123006000NRG24180920230781734 18/09/2023 Mahendradhai 1123006WL047265 Mahendradhai 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047345 MAHENDRA SOMA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-010-001/557990222
(Dabhava) 		1123006000NRG24180920230780785 18/09/2023 BARIA RANCHHODBHAI GOBARBHAI 1123006WL047205 BARIA RANCHHODBHAI GOBARBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047538 RANCHODBHAI GOBARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-010-001/557990245
(Dabhava) 		1123006000NRG24180920230781735 18/09/2023 BARIA PARVATBHAI BACHUBHAI 1123006WL047265 BARIA PARVATBHAI BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047591 BARIA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-010-001/557990252
(Dabhava) 		1123006000NRG24180920230781737 18/09/2023 RAJUBHAI ABHESING 1123006WL047265 RAJUBHAI ABHESING 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047595 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-010-001/557990298
(Dabhava) 		1123006000NRG24180920230780793 18/09/2023 NAYAK SITABEN KAMALESHBHAI 1123006WL047205 NAYAK SITABEN KAMALESHBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047582 NAYAK SITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-010-001/557990298
(Dabhava) 		1123006000NRG24180920230780792 18/09/2023 NAYAKA KAMLESHBHAI KANUBHAI 1123006WL047205 NAYAKA KAMLESHBHAI KANUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047578 NAYAKA KAMLESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-010-001/557990316
(Dabhava) 		1123006000NRG24180920230781738 18/09/2023 BARIA SARMILABEN VINODBHAI 1123006WL047265 BARIA SARMILABEN VINODBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046822 SARALA VINOD BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-010-001/557990320
(Dabhava) 		1123006000NRG24180920230780794 18/09/2023 NARESHBHAI RAMESHBHAI BARIA 1123006WL047205 NARESHBHAI RAMESHBHAI BARIA 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046823 BARIA NARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-010-001/557990323
(Dabhava) 		1123006000NRG24180920230781739 18/09/2023 VINODBHA VESTABHAI BARIA 1123006WL047265 VINODBHA VESTABHAI BARIA 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047592 BARIA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-010-001/557990332
(Dabhava) 		1123006000NRG24180920230780795 18/09/2023 NAYAK RANGITBHAI NAVALABHAI 1123006WL047205 NAYAK RANGITBHAI NAVALABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047606 NAYAKA RANGITBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-010-001/557990332
(Dabhava) 		1123006000NRG24180920230780796 18/09/2023 VESTIBEN RANGITBHAI 1123006WL047205 VESTIBEN RANGITBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047479 NAYAKA VESTIBEN BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-010-001/557990354
(Dabhava) 		1123006000NRG24180920230780797 18/09/2023 BARIA KALIBEN NAYKABHAI 1123006WL047205 BARIA KALIBEN NAYKABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047543 KALIBEN NAYKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-010-001/557990357
(Dabhava) 		1123006000NRG24180920230781740 18/09/2023 BARIA KAILESHBEN ABHESINH 1123006WL047265 BARIA KAILESHBEN ABHESINH 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046920 BARIA KAILESHBEN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-010-001/557990361
(Dabhava) 		1123006000NRG24180920230780798 18/09/2023 BARIA PUNABHAI KADUBHAI 1123006WL047205 BARIA PUNABHAI KADUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047590 PUNABHAI KAKUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-010-001/557990362
(Dabhava) 		1123006000NRG24180920230780799 18/09/2023 BARIA MAHESHBHAI NAYKABHAI 1123006WL047205 BARIA MAHESHBHAI NAYKABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047593 Baria Maheshbhai FINO PAYMENTS BANK LTD(608001)
80 Dhanpur GJ-23-006-010-001/557990390
(Dabhava) 		1123006000NRG24180920230780800 18/09/2023 BARIA LAXAMANBHAI PUNABHAI 1123006WL047205 BARIA LAXAMANBHAI PUNABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047594 BARIA LAKHAMANBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-010-001/557990395
(Dabhava) 		1123006000NRG24180920230781741 18/09/2023 BARIA SUKABHAI BHEMABHAI 1123006WL047265 BARIA SUKABHAI BHEMABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047011 SUKABHAI BHEMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-010-001/557990399
(Dabhava) 		1123006000NRG24180920230780801 18/09/2023 NAYAKA KANUBHAI AMARABHAI 1123006WL047205 NAYAKA KANUBHAI AMARABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047575 KANUBHAI AMRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-010-001/557990399
(Dabhava) 		1123006000NRG24180920230780802 18/09/2023 NAYAKA LILABEN KANUBHAI 1123006WL047205 NAYAKA LILABEN KANUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047577 NAYKA LILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-010-001/557990409
(Dabhava) 		1123006000NRG24180920230781742 18/09/2023 BARIA VIKARMBHAI SOMABHAI 1123006WL047265 BARIA VIKARMBHAI SOMABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046865 MR VIKRAMBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-010-001/5579904352
(Dabhava) 		1123006000NRG24180920230780804 18/09/2023 NAYAKA AMARABHAI PUNJABHAI 1123006WL047205 NAYAKA AMARABHAI PUNJABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047586 AMARABHAI PUNJABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-010-001/5579904352
(Dabhava) 		1123006000NRG24180920230780805 18/09/2023 NAYAKA CHATURIBEN AMARABHAI 1123006WL047205 NAYAKA CHATURIBEN AMARABHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047587 NAYAK CHATURIBEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-010-001/5579904353
(Dabhava) 		1123006000NRG24180920230780806 18/09/2023 NAYAKA JAGDISHBHAI KANUBHAI 1123006WL047205 NAYAKA JAGDISHBHAI KANUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047581 NAYKA JAGDISHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-010-001/5579904353
(Dabhava) 		1123006000NRG24180920230780807 18/09/2023 NAYAKA REKHABEN JAGDISHBHAI 1123006WL047205 NAYAKA REKHABEN JAGDISHBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047576 NAYAKA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-010-001/557990436
(Dabhava) 		1123006000NRG24180920230781743 18/09/2023 BARIA FARMBHAI AMARSINH 1123006WL047265 BARIA FARMBHAI AMARSINH 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875046863 FARAMSINH AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-010-001/557990438
(Dabhava) 		1123006000NRG24180920230780809 18/09/2023 NAYAKA GITABEN VECHATBHAI 1123006WL047205 NAYAKA GITABEN VECHATBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047580 NAYAKA GITABEN VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-010-001/557990438
(Dabhava) 		1123006000NRG24180920230780808 18/09/2023 NAYAKA VECHATBHAI MAVSINGBHAI 1123006WL047205 NAYAKA VECHATBHAI MAVSINGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047579 NAYAKA VECHATBHAI MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-010-001/5579904419
(Dabhava) 		1123006000NRG24180920230780812 18/09/2023 Bhavna 1123006WL047205 Bhavna 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047108 BHAVNABEN RATILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-010-001/5579904427
(Dabhava) 		1123006000NRG24180920230780818 18/09/2023 Manisha 1123006WL047205 Manisha 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875047107 MANISHA MANGAL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-011-001/6679098193
(Dhanpur (To)) 		1123006000NRG24180920230780835 18/09/2023 RATHOD ARVINDKUMAR SARDARSINH 1123006WL047207 RATHOD ARVINDKUMAR SARDARSINH 00057 BARB0BGGBXX 920 920 Processed 26/09/2023 5875047480 RATHOD ARVINDKUMAR SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-015-001/55678061
(Gadvel) 		1123006000NRG24180920230780888 18/09/2023 Baria Mangalabhai Saburbhai 1123006WL047211 Baria Mangalabhai Saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875046878 Mangalabhai Saburbhai Baria FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-024-003/5571956
(Kantu) 		1123006000NRG24180920230780324 18/09/2023 Bhabhor Manubhai Teriabhai 1123006WL047162 Bhabhor Manubhai Teriabhai 00057 BARB0BGGBXX 1200 1200 Processed 26/09/2023 5875046905 Manubhai Teriyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-024-003/5571973
(Kantu) 		1123006000NRG24180920230781024 18/09/2023 NIKESHBHAI KABANBHAI 1123006WL047220 NIKESHBHAI KABANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 26/09/2023 5875046904 NIKESHBHAI KABANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-024-003/9909272
(Kantu) 		1123006000NRG24180920230780336 18/09/2023 Ranmudiben laxmanbhai Mohniya 1123006WL047162 Ranmudiben laxmanbhai Mohniya 00057 BARB0BGGBXX 800 800 Processed 26/09/2023 5875047482 MINAMA RAMUDIBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-024-003/9909305
(Kantu) 		1123006000NRG24180920230781033 18/09/2023 VICHIYABHAI MASUBHAI MOHNIYA 1123006WL047220 VICHIYABHAI MASUBHAI MOHNIYA 00057 BARB0BGGBXX 1200 1200 Processed 26/09/2023 5875046858 Mohaniya Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-024-004/3232
(Kantu) 		1123006000NRG24180920230780340 18/09/2023 MOHANIYA IRISHBHAI LALUBHAI 1123006WL047162 MOHANIYA IRISHBHAI LALUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5875047373 MR RAMESHBHAI MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-024-004/5571131
(Kantu) 		1123006000NRG24180920230780343 18/09/2023 Mohaniya Jayapalbhai Bhurshingbhai 1123006WL047162 Mohaniya Jayapalbhai Bhurshingbhai 00057 BARB0BGGBXX 1400 1400 Rejected 26/09/2023 5875047210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Dhanpur GJ-23-006-024-004/653-a
(Kantu) 		1123006000NRG24180920230780346 18/09/2023 Mohania Savaliben Rakeshbhai 1123006WL047162 Mohania Savaliben Rakeshbhai 00057 BARB0BGGBXX 1400 1400 Rejected 26/09/2023 5875047211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dhanpur GJ-23-006-024-004/99138
(Kantu) 		1123006000NRG24180920230780348 18/09/2023 BHURSIHBHAI RAMSI 1123006WL047162 BHURSIHBHAI RAMSI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5875047209 MR SALIABHAI BHURJIBHAI BILVAL STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-024-005/5571681
(Kantu) 		1123006000NRG24180920230780349 18/09/2023 NRESHBHAI 1123006WL047162 NRESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5875047477 NARESHBHAILALUBHAIMOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-024-005/5571683
(Kantu) 		1123006000NRG24180920230780350 18/09/2023 MOHNIYA KASUBEN RUPSINGBHAI 1123006WL047162 MOHNIYA KASUBEN RUPSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5875047478 Kasuben Rupsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-026-002/5577623
(Khokhbed) 		1123006000NRG24180920230781079 18/09/2023 baria nareshbhai ramanbhai 1123006WL047222 baria nareshbhai ramanbhai 00057 BARB0BGGBXX 1560 1560 Processed 26/09/2023 5875046915 BARIYA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-026-002/5577624
(Khokhbed) 		1123006000NRG24180920230781080 18/09/2023 baria vishanubhai dalpatbha 1123006WL047222 baria vishanubhai dalpatbha 00057 BARB0BGGBXX 1560 1560 Processed 26/09/2023 5875046916 BARIYA VISHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-032-001/5567396
(Limdi Medhari) 		1123006000NRG24180920230781128 18/09/2023 lelaben 1123006WL047226 lelaben 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047603 LILABEN BABUBHAI PARMAR ICICI BANK LTD(508534)
109 Dhanpur GJ-23-006-035-002/2
(Mandor) 		1123006000NRG24180920230781159 18/09/2023 Chahan Lalubhai Dalabhai 1123006WL047229 Chahan Lalubhai Dalabhai 00057 BARB0BGGBXX 1820 1820 Processed 26/09/2023 5875046833 LALUBHAI DALABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-035-002/2300272069
(Mandor) 		1123006000NRG24180920230781160 18/09/2023 Chauhan Lilaben Amarsinh 1123006WL047229 Chauhan Lilaben Amarsinh 00057 BARB0BGGBXX 1820 1820 Processed 26/09/2023 5875047532 CHAUHAN LILABEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-035-002/5566754
(Mandor) 		1123006000NRG24180920230781161 18/09/2023 DINESHBHAI 1123006WL047229 DINESHBHAI 00057 BARB0BGGBXX 1820 1820 Processed 26/09/2023 5875046959 BHURIYA DINESHBHAI KANJIB ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-035-002/614370304
(Mandor) 		1123006000NRG24180920230781162 18/09/2023 Chauhan Ditabhai Kacharabhai 1123006WL047229 Chauhan Ditabhai Kacharabhai 00057 BARB0BGGBXX 1820 1820 Processed 26/09/2023 5875046960 CHAUHAN DITABHAI KIKABHAI ICICI BANK LTD(508534)
113 Dhanpur GJ-23-006-036-001/5568881
(Modhva) 		1123006000NRG24180920230781212 18/09/2023 LAXMANBHAI RANCHODBHAI PATEL 1123006WL047233 LAXMANBHAI RANCHODBHAI PATEL 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047530 LAXMANBHAI RANCHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-036-001/5568886
(Modhva) 		1123006000NRG24180920230781213 18/09/2023 fumatiben ramanbhai patel 1123006WL047233 fumatiben ramanbhai patel 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047583 PATEL FUMATIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-036-001/5568888
(Modhva) 		1123006000NRG24180920230781179 18/09/2023 Guliben mohanbhai Patel. 1123006WL047231 Guliben mohanbhai Patel. 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047608 GULIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-036-001/5568893
(Modhva) 		1123006000NRG24180920230781214 18/09/2023 UMEDBHAI navalabhai 1123006WL047233 UMEDBHAI navalabhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047150 HARDIKKUMAR VINODBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-036-001/5568966
(Modhva) 		1123006000NRG24180920230781180 18/09/2023 PATEL MANGUDIBEN RANCHODBHAI 1123006WL047231 PATEL MANGUDIBEN RANCHODBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047383 CHANCHAL(M) ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-036-001/5569014
(Modhva) 		1123006000NRG24180920230781217 18/09/2023 shokaliben shubhashbhai patel 1123006WL047233 shokaliben shubhashbhai patel 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047148 Champaben Patel FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-036-001/56690977
(Modhva) 		1123006000NRG24180920230781222 18/09/2023 patel kishorbhai chndhrbhai 1123006WL047233 patel kishorbhai chndhrbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047273 PATEL KESHARBHAI CHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-036-001/56690993
(Modhva) 		1123006000NRG24180920230781225 18/09/2023 lilaben popatbhai patel 1123006WL047233 lilaben popatbhai patel 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046841 PATEL LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-036-001/566910024
(Modhva) 		1123006000NRG24180920230781181 18/09/2023 PATEL NARESHBHAI BHIMSINH 1123006WL047231 PATEL NARESHBHAI BHIMSINH 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047585 PATEL NARESHBHAI BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-036-001/566910033
(Modhva) 		1123006000NRG24180920230781182 18/09/2023 Patel Ajmelbhai Ramanbhai 1123006WL047231 Patel Ajmelbhai Ramanbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047584 AJMELBHAI RAMANBHAI BANK OF BARODA(606985)
123 Dhanpur GJ-23-006-036-001/566910037
(Modhva) 		1123006000NRG24180920230781226 18/09/2023 PATEL RAMABHAI BACHUBHAI 1123006WL047233 PATEL RAMABHAI BACHUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046842 RAMABHAI BACHUBHAI ICICI BANK LTD(508534)
124 Dhanpur GJ-23-006-036-001/566910041
(Modhva) 		1123006000NRG24180920230781227 18/09/2023 patel rinkuben ramesbhai 1123006WL047233 patel rinkuben ramesbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047492 PATEL RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-036-001/566910062
(Modhva) 		1123006000NRG24180920230781228 18/09/2023 PATEL RAMILABEN CHATRSINH 1123006WL047233 PATEL RAMILABEN CHATRSINH 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046852 Ramilaben Chhatrasinh Patel FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-036-001/566910071
(Modhva) 		1123006000NRG24180920230781716 18/09/2023 Dhanka Jantaben Ganpatbhai 1123006WL047264 Dhanka Jantaben Ganpatbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047285 GHANAKA JANATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dhanpur GJ-23-006-036-001/566910074
(Modhva) 		1123006000NRG24180920230781230 18/09/2023 Baria chandrikaben Ratanbhai 1123006WL047233 Baria chandrikaben Ratanbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047382 BARIA CHANDRIKABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-036-001/566910083
(Modhva) 		1123006000NRG24180920230781231 18/09/2023 patel bharubhai mohanbhai 1123006WL047233 patel bharubhai mohanbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046966 BHARUBHAI MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-036-001/566910139
(Modhva) 		1123006000NRG24180920230781232 18/09/2023 PATEL navalsinh vechatbhai 1123006WL047233 PATEL navalsinh vechatbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047149 Babubhai Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-036-001/566910143
(Modhva) 		1123006000NRG24180920230781233 18/09/2023 PATEL BAJIBEN BHODUBHAI 1123006WL047233 PATEL BAJIBEN BHODUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047147 BAJIBEN MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-036-001/566910324
(Modhva) 		1123006000NRG24180920230781237 18/09/2023 Nayka Lilaben Chandubhai 1123006WL047233 Nayka Lilaben Chandubhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047381 NAYAKA SAKARIBEN ABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-038-001/292
(Nalu) 		1123006000NRG24180920230781385 18/09/2023 BARIYA GITABEN ABHESINH 1123006WL047239 BARIYA GITABEN ABHESINH 00057 BARB0BGGBXX 3120 3120 Processed 26/09/2023 5875047253 Gitaben Pintubhai Baria FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-038-001/366
(Nalu) 		1123006000NRG24180920230781267 18/09/2023 BARIYA MANSUKHBHAI GOBARBHAI 1123006WL047234 BARIYA MANSUKHBHAI GOBARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875047474 MANSUKHBHAI GOBARBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-038-001/5566388
(Nalu) 		1123006000NRG24180920230781577 18/09/2023 BARIA ARAJUNBHAI MAVSINGBHAI 1123006WL047254 BARIA ARAJUNBHAI MAVSINGBHAI 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047164 ARJUNSINH MAVSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-038-001/5566388
(Nalu) 		1123006000NRG24180920230781576 18/09/2023 VANITABEN 1123006WL047254 VANITABEN 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047165 BARIA VANITABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dhanpur GJ-23-006-038-001/5566393
(Nalu) 		1123006000NRG24180920230781579 18/09/2023 LALITABEN 1123006WL047254 LALITABEN 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875046825 LALITABEN FATESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-038-001/5566407
(Nalu) 		1123006000NRG24180920230781580 18/09/2023 MANJULABEN 1123006WL047254 MANJULABEN 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875046824 MANJULABEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-038-001/5599001110
(Nalu) 		1123006000NRG24180920230779394 18/09/2023 BARIA MUKESHBHAI PARVATBHAI 1123006WL047071 BARIA MUKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047573 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-038-001/5599001160
(Nalu) 		1123006000NRG24180920230781272 18/09/2023 BARIA KAMLESHBHAI POPATBHAI 1123006WL047234 BARIA KAMLESHBHAI POPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875047529 KMALESHBHAI POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-038-001/5599001182
(Nalu) 		1123006000NRG24180920230781194 18/09/2023 BARIA KAVITABEN RAMSINGBHAI 1123006WL047232 BARIA KAVITABEN RAMSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047218 BARIA KAVITABEN RAMSINGBH ICICI BANK LTD(508534)
141 Dhanpur GJ-23-006-038-001/5599001182
(Nalu) 		1123006000NRG24180920230781195 18/09/2023 LALITABEN RAMSINH BARIA 1123006WL047232 LALITABEN RAMSINH BARIA 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047252 LALITABEN RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-038-001/5599001195
(Nalu) 		1123006000NRG24180920230779123 18/09/2023 BARIYA DINESHBHAI KESHARSINH 1123006WL047042 BARIYA DINESHBHAI KESHARSINH 00057 BARB0BGGBXX 2988 2988 Processed 26/09/2023 5875047213 MRS DINESHBHAI KESHARSINH BARIA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-038-001/5599001196
(Nalu) 		1123006000NRG24180920230779395 18/09/2023 BARIA PANKAJBHAI SHANKARBHAI 1123006WL047071 BARIA PANKAJBHAI SHANKARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046869 BARIA PANKAJBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-038-001/5599001197
(Nalu) 		1123006000NRG24180920230779396 18/09/2023 BARIA DHARMISTHABEN SURESHBHAI 1123006WL047071 BARIA DHARMISTHABEN SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047275 BARIA DHARMISTHABEN BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-038-001/5599001197
(Nalu) 		1123006000NRG24180920230779397 18/09/2023 BARIA KAUSIKBHAI SURESHBHAI 1123006WL047071 BARIA KAUSIKBHAI SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046870 BARIA KAUSIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-038-001/5599001198
(Nalu) 		1123006000NRG24180920230779398 18/09/2023 BARIA SAVITABEN SHANKARBHAI 1123006WL047071 BARIA SAVITABEN SHANKARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875047274 BARIASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 Dhanpur GJ-23-006-038-001/5599001199
(Nalu) 		1123006000NRG24180920230781681 18/09/2023 BARIA LILABEN PARVATBHAI 1123006WL047262 BARIA LILABEN PARVATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875046826 LILABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-038-001/5599001274
(Nalu) 		1123006000NRG24180920230781196 18/09/2023 BARIA MANGUBEN SAMATBHAI 1123006WL047232 BARIA MANGUBEN SAMATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046947 MANGUBEN SAMANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-038-001/5599001276
(Nalu) 		1123006000NRG24180920230781197 18/09/2023 baria arjunbhai navalbhai 1123006WL047232 baria arjunbhai navalbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046946 Arjunbhai Navalbhai Baria FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-038-001/5599001300
(Nalu) 		1123006000NRG24180920230781584 18/09/2023 BARIA ASVINBHAI CHATURBHAI 1123006WL047254 BARIA ASVINBHAI CHATURBHAI 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047226 BARIA ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-038-001/5599001303
(Nalu) 		1123006000NRG24180920230781585 18/09/2023 DHANKA RAMANKUMAR LIMADABHAI 1123006WL047254 DHANKA RAMANKUMAR LIMADABHAI 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047225 DHANKA RAMANKUMAR LIMADABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-038-001/5599001309
(Nalu) 		1123006000NRG24180920230779399 18/09/2023 BARIYA SUREKHABEN MUKESHBHAI 1123006WL047071 BARIYA SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046896 BARIA SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-038-001/5599001323
(Nalu) 		1123006000NRG24180920230778747 18/09/2023 Baria Madhuben Chaturbhai 1123006WL047018 Baria Madhuben Chaturbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046950 Baria Madhuben FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-038-001/5599001340
(Nalu) 		1123006000NRG24180920230781274 18/09/2023 BARIYA SAVITABEN KAMLESHBHAI 1123006WL047234 BARIYA SAVITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875046861 SAVITABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-038-001/5599001356
(Nalu) 		1123006000NRG24180920230781198 18/09/2023 BARIYA VASHNTABEN RAMSINGBHAI 1123006WL047232 BARIYA VASHNTABEN RAMSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047154 Baria Anitaben Bhupatbhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-038-001/5599001373
(Nalu) 		1123006000NRG24180920230781386 18/09/2023 BARIYA RAMILABEN SURESHBHAI 1123006WL047239 BARIYA RAMILABEN SURESHBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5875047487 BARIA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-038-001/5599001398
(Nalu) 		1123006000NRG24180920230781586 18/09/2023 BARIA MUKESHBHAI MAVSINH 1123006WL047254 BARIA MUKESHBHAI MAVSINH 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047195 MUKESHBHAI MAVSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-038-001/5599001432
(Nalu) 		1123006000NRG24180920230781588 18/09/2023 Baria amarsing 1123006WL047254 Baria amarsing 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047168 MR AMARSINH KANJI BARIA STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-038-001/5599001435
(Nalu) 		1123006000NRG24180920230778752 18/09/2023 BARIA PRITESHBHAI RAMESHBHAI 1123006WL047018 BARIA PRITESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046951 Baria Priteshbhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-038-001/5599001461
(Nalu) 		1123006000NRG24180920230781199 18/09/2023 BARIYA MANISHBEN UMEDBHAI 1123006WL047232 BARIYA MANISHBEN UMEDBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046948 Manishben Udesinh Baria FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-038-001/5599001462
(Nalu) 		1123006000NRG24180920230781200 18/09/2023 BARIYA MUKESHBHAI NAVALABHAI 1123006WL047232 BARIYA MUKESHBHAI NAVALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046912 BARIA MUKESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-038-001/5599001464
(Nalu) 		1123006000NRG24180920230781682 18/09/2023 BARIYA VINABEN PARVATBHAI 1123006WL047262 BARIYA VINABEN PARVATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875046827 VINABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-038-001/5599001475
(Nalu) 		1123006000NRG24180920230781684 18/09/2023 BARIYA ARVIDBHAI MANSINGBHAI 1123006WL047262 BARIYA ARVIDBHAI MANSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875046860 BARIA ARVINDKUMAR MANSING BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-038-001/5599001483
(Nalu) 		1123006000NRG24180920230781685 18/09/2023 BARIYA JASHVANTBHAI BAKUBHAI 1123006WL047262 BARIYA JASHVANTBHAI BAKUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047166 BARIA JASHVANTBHAI BAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-038-001/5599001490
(Nalu) 		1123006000NRG24180920230781388 18/09/2023 Baria Manjulaben Bhodubhai 1123006WL047239 Baria Manjulaben Bhodubhai 00057 BARB0BGGBXX 3120 3120 Processed 26/09/2023 5875047169 Manjulaben Bhodubhai Baria FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-038-001/5599001508
(Nalu) 		1123006000NRG24180920230779400 18/09/2023 Baria Lalitaben Mahendarbhai 1123006WL047071 Baria Lalitaben Mahendarbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046868 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-038-001/5599001555
(Nalu) 		1123006000NRG24180920230781687 18/09/2023 BARIA SUMITRABEN BHARATSINH 1123006WL047262 BARIA SUMITRABEN BHARATSINH 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047167 Sumitraben Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-038-001/5599001697
(Nalu) 		1123006000NRG24180920230781591 18/09/2023 Baria sureshbhai amarsing 1123006WL047254 Baria sureshbhai amarsing 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047059 BARIA SURESHKUMAR AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-038-001/5599002044
(Nalu) 		1123006000NRG24180920230781202 18/09/2023 BARIA ZUMABAHI CHAGANBHAI 1123006WL047232 BARIA ZUMABAHI CHAGANBHAI 00057 BARB0BGGBXX 3328 3328 Rejected 26/09/2023 5875047278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Dhanpur GJ-23-006-038-001/5599002066
(Nalu) 		1123006000NRG24180920230779402 18/09/2023 BARIA RESHAMBEN PRAVATBHAI 1123006WL047071 BARIA RESHAMBEN PRAVATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875046897 Baria Reshamben FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-038-001/559990660
(Nalu) 		1123006000NRG24180920230781391 18/09/2023 Baria Ravinaben Jagdidhbhai 1123006WL047239 Baria Ravinaben Jagdidhbhai 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5875047380 Baria Ravinaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-038-001/559990661
(Nalu) 		1123006000NRG24180920230781392 18/09/2023 Kalavatiben Dasharath Baria 1123006WL047239 Kalavatiben Dasharath Baria 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5875047385 KALAVATIBEN DASHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-038-001/8899992432
(Nalu) 		1123006000NRG24180920230781292 18/09/2023 INDIRABEN SANJAYBHAI BARIA 1123006WL047234 INDIRABEN SANJAYBHAI BARIA 00057 BARB0BGGBXX 3120 3120 Processed 26/09/2023 5875047065 INDIRABEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-038-001/8899992462
(Nalu) 		1123006000NRG24180920230781296 18/09/2023 Kaliben Navalabhai 1123006WL047234 Kaliben Navalabhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875047001 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dhanpur GJ-23-006-038-001/8899992468
(Nalu) 		1123006000NRG24180920230781299 18/09/2023 BARIA MEGHANABEN MUKESHBHAI 1123006WL047234 BARIA MEGHANABEN MUKESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875046967 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-038-001/8899992470
(Nalu) 		1123006000NRG24180920230781300 18/09/2023 BARIA MITALBEN MUKESHBHAI 1123006WL047234 BARIA MITALBEN MUKESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875046913 BARIA DIMPALBEN BHOP BANK OF BARODA(606985)
177 Dhanpur GJ-23-006-038-001/8899992543
(Nalu) 		1123006000NRG24180920230781302 18/09/2023 BARIA RINKUBEN POPATBHAI 1123006WL047234 BARIA RINKUBEN POPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875047344 MS RINKUBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-038-001/8899992572
(Nalu) 		1123006000NRG24180920230781689 18/09/2023 GANPATBHAI DHIRABHAI PATEL 1123006WL047262 GANPATBHAI DHIRABHAI PATEL 00057 BARB0BGGBXX 3107 3107 Rejected 26/09/2023 5875047341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dhanpur GJ-23-006-038-001/8899992619
(Nalu) 		1123006000NRG24180920230781304 18/09/2023 VILASHBEN BHIMSINGBHAI 1123006WL047234 VILASHBEN BHIMSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875047015 BARIA VILASBEN BHIMS BANK OF BARODA(606985)
180 Dhanpur GJ-23-006-038-001/8899992662
(Nalu) 		1123006000NRG24180920230780601 18/09/2023 LILABEN DILIPBHAI BARIA 1123006WL047183 LILABEN DILIPBHAI BARIA 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047288 MRS BALIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-038-001/8899992798
(Nalu) 		1123006000NRG24180920230780632 18/09/2023 Baria Hemtabhai Bakubhai 1123006WL047188 Baria Hemtabhai Bakubhai 00057 BARB0BGGBXX 2600 2600 Rejected 26/09/2023 5875047155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Dhanpur GJ-23-006-038-001/8899992836
(Nalu) 		1123006000NRG24180920230781602 18/09/2023 Baria Rangliben Parvatbhai 1123006WL047254 Baria Rangliben Parvatbhai 00057 BARB0BGGBXX 200 200 Processed 26/09/2023 5875047379 RANGLIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-038-001/8899992837
(Nalu) 		1123006000NRG24180920230781695 18/09/2023 Baria sankarbhai Pathubhai 1123006WL047262 Baria sankarbhai Pathubhai 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047194 SHANKARBHAI PATHUBHAI BARIA UNION BANK OF INDIA(508500)
184 Dhanpur GJ-23-006-038-001/8899992838
(Nalu) 		1123006000NRG24180920230781603 18/09/2023 Baria Dineshbai Dhansukhabhai 1123006WL047254 Baria Dineshbai Dhansukhabhai 00057 BARB0BGGBXX 2600 2600 Processed 26/09/2023 5875047060 DINESHBHAI DHANSUKHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dhanpur GJ-23-006-038-001/8899999552
(Nalu) 		1123006000NRG24180920230781310 18/09/2023 Mahesh Bhai Shankarbhai Baria 1123006WL047234 Mahesh Bhai Shankarbhai Baria 00057 BARB0BGGBXX 3120 3120 Processed 26/09/2023 5875047282 MAHESHBHAI SHANKARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-038-001/8899999554
(Nalu) 		1123006000NRG24180920230781312 18/09/2023 Baria Sumitraben 1123006WL047234 Baria Sumitraben 00057 BARB0BGGBXX 3120 3120 Processed 26/09/2023 5875047281 BARIA SUMITRABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-040-001/55770942
(Panam) 		1123006000NRG24180920230780611 18/09/2023 VAHUNIYA DHOLIBEN PARVAT 1123006WL047186 VAHUNIYA DHOLIBEN PARVAT 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875046843 VAHUNIYA DHOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-040-001/55770952
(Panam) 		1123006000NRG24180920230780612 18/09/2023 VAHUNIYA DILIP PARVAT 1123006WL047186 VAHUNIYA DILIP PARVAT 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5875046844 VAHUNIYA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-040-001/55770953
(Panam) 		1123006000NRG24180920230780613 18/09/2023 VAHUNIYA SHANIYA DHABHUBHAI 1123006WL047186 VAHUNIYA SHANIYA DHABHUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5875046845 SHANIYABHAI DHABUDIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-040-001/55770954
(Panam) 		1123006000NRG24180920230780614 18/09/2023 VAHUNIYA SATURIBEN SHANIYA 1123006WL047186 VAHUNIYA SATURIBEN SHANIYA 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5875046846 VAHUNIYA CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-041-002/667909572
(Pav) 		1123006000NRG24180920230781652 18/09/2023 sangod fakrubhai bharsinh 1123006WL047260 sangod fakrubhai bharsinh 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047372 MR SANGOD FAKRUBHAI STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-041-002/6679098682
(Pav) 		1123006000NRG24180920230779839 18/09/2023 Sangod Nabaliben Gobarbhai 1123006WL047122 Sangod Nabaliben Gobarbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875047589 SANGOD NABALIBEN GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dhanpur GJ-23-006-041-002/6679098847
(Pav) 		1123006000NRG24180920230781655 18/09/2023 Sangod Kesamben 1123006WL047260 Sangod Kesamben 00057 BARB0BGGBXX 3346 3346 Rejected 26/09/2023 5875047375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Dhanpur GJ-23-006-041-002/6679098849
(Pav) 		1123006000NRG24180920230781656 18/09/2023 Sangod Bharatbhai 1123006WL047260 Sangod Bharatbhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047376 SANGOD BHARATBHAI TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-041-002/6679098849
(Pav) 		1123006000NRG24180920230781657 18/09/2023 Sangod Rasilaben Bharatbhai 1123006WL047260 Sangod Rasilaben Bharatbhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047377 SANGOD RASILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-041-002/6679098927
(Pav) 		1123006000NRG24180920230779840 18/09/2023 Sangod Nagarsingbhai 1123006WL047122 Sangod Nagarsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5875046832 SANGOD NAGARSINGBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-042-001/1979270
(Pipariya (To)) 		1123006000NRG24180920230781604 18/09/2023 JUVANSING 1123006WL047255 JUVANSING 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5875046962 JUVANSINH JETHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-042-001/1979270
(Pipariya (To)) 		1123006000NRG24180920230781605 18/09/2023 KOKILABEN 1123006WL047255 KOKILABEN 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5875046964 HARIJAN KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-042-001/55674892
(Pipariya (To)) 		1123006000NRG24180920230781608 18/09/2023 HARIJAN KAJALBEN JUVANSIG 1123006WL047255 HARIJAN KAJALBEN JUVANSIG 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5875046965 HARIJAN KAJALBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-042-001/997901042
(Pipariya (To)) 		1123006000NRG24180920230781609 18/09/2023 HARIJAN NILESHBHAI JUVANSIH 1123006WL047255 HARIJAN NILESHBHAI JUVANSIH 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5875046963 NILESHKUMAR JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-043-001/557801156
(Pipearo) 		1123006000NRG24180920230781527 18/09/2023 Bamaniya Jasubhai Nanajibhai 1123006WL047250 Bamaniya Jasubhai Nanajibhai 00057 BARB0BGGBXX 3290 3290 Rejected 26/09/2023 5875047256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dhanpur GJ-23-006-043-001/557801174
(Pipearo) 		1123006000NRG24180920230781528 18/09/2023 Bamaniya Laxamanbhai Bhimabhai 1123006WL047250 Bamaniya Laxamanbhai Bhimabhai 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047609 MR LAXMANSINH BHIMABHAI BAMANIA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-043-001/557801174
(Pipearo) 		1123006000NRG24180920230781529 18/09/2023 Gitaben 1123006WL047250 Gitaben 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047610 BAMNIYA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-043-001/557801645
(Pipearo) 		1123006000NRG24180920230781531 18/09/2023 BAMNIYA LILABEN SURESHBHAI 1123006WL047250 BAMNIYA LILABEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047612 Bamniya Lilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-043-001/557801645
(Pipearo) 		1123006000NRG24180920230781530 18/09/2023 BAMNIYA SURESHBHAI NANJIBHAI 1123006WL047250 BAMNIYA SURESHBHAI NANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047611 Bamaniya Sureshbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-043-001/557801828
(Pipearo) 		1123006000NRG24180920230781314 18/09/2023 Guliben 1123006WL047235 Guliben 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047062 GULIBEN VECHATBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-043-001/557801908
(Pipearo) 		1123006000NRG24180920230781565 18/09/2023 PARMAR SUSHILABEN KAMLESHBHAI 1123006WL047253 PARMAR SUSHILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1840 1840 Processed 26/09/2023 5875046955 SUSHILABEN KAMLESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-043-001/6679098950
(Pipearo) 		1123006000NRG24180920230781535 18/09/2023 Kokilaben Parvatbhai 1123006WL047250 Kokilaben Parvatbhai 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5875047537 KOKILABEN PARVATBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-043-001/6679412179
(Pipearo) 		1123006000NRG24180920230781540 18/09/2023 Revaliben Mulabhai Bamaniya 1123006WL047250 Revaliben Mulabhai Bamaniya 00057 BARB0BGGBXX 3055 3055 Rejected 26/09/2023 5875047116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Dhanpur GJ-23-006-043-001/6679413061
(Pipearo) 		1123006000NRG24180920230781542 18/09/2023 Keshabhai .D Lavariya 1123006WL047250 Keshabhai .D Lavariya 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5875047489 KESHABHAI DHIRABHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-043-001/6679413140
(Pipearo) 		1123006000NRG24180920230781569 18/09/2023 Parmar Sanjaykumar Kanubhai 1123006WL047253 Parmar Sanjaykumar Kanubhai 00057 BARB0BGGBXX 1610 1610 Processed 26/09/2023 5875047384 MR PARMAR SANJAYKUMAR KANUBHAI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-043-001/6679413379
(Pipearo) 		1123006000NRG24180920230781326 18/09/2023 Amliyar Joshnaben 1123006WL047235 Amliyar Joshnaben 00057 BARB0BGGBXX 3328 3328 Rejected 26/09/2023 5875047346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Dhanpur GJ-23-006-043-001/6679413380
(Pipearo) 		1123006000NRG24180920230781327 18/09/2023 Amliyar Ajaykumar 1123006WL047235 Amliyar Ajaykumar 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875047378 AMLIYAR AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-044-001/557800769
(Pipodra) 		1123006000NRG24180920230778645 18/09/2023 MINAMA JAVARIBEN VIRABHAI 1123006WL047011 MINAMA JAVARIBEN VIRABHAI 00057 BARB0BGGBXX 3315 3315 Processed 26/09/2023 5875046958 RINKABEN BALVANTBHAI BANK OF BARODA(606985)
215 Dhanpur GJ-23-006-045-001/6679010269
(Rachhava) 		1123006000NRG24180920230782028 18/09/2023 Minama Naynaben 1123006WL047309 Minama Naynaben 00057 BARB0BGGBXX 3704 3704 Processed 26/09/2023 5875047100 MINAMA NAYNABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-045-001/6679010282
(Rachhava) 		1123006000NRG24180920230782030 18/09/2023 Minama Rajendrakumar 1123006WL047309 Minama Rajendrakumar 00057 BARB0BGGBXX 3440 3440 Processed 26/09/2023 5875047268 Mr. RAJENDRAKUMAR NATVARLAL MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Dhanpur GJ-23-006-045-001/6679010283
(Rachhava) 		1123006000NRG24180920230782031 18/09/2023 Minama Rekhaben 1123006WL047309 Minama Rekhaben 00057 BARB0BGGBXX 3440 3440 Rejected 26/09/2023 5875047267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dhanpur GJ-23-006-045-001/6679010303
(Rachhava) 		1123006000NRG24180920230782036 18/09/2023 Mavi Sunitaben 1123006WL047309 Mavi Sunitaben 00057 BARB0BGGBXX 3440 3440 Processed 26/09/2023 5875047340 Mrs. SUNITABEN DIPSINGBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 Dhanpur GJ-23-006-045-001/667909581
(Rachhava) 		1123006000NRG24180920230782038 18/09/2023 minama tinaben ganpatbhai 1123006WL047309 minama tinaben ganpatbhai 00057 BARB0BGGBXX 3704 3704 Processed 26/09/2023 5875047067 TINABEN GANPATBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/667909677
(Rachhava) 		1123006000NRG24180920230781493 18/09/2023 PASAYA VIPULBHAI RAMESBHAI 1123006WL047247 PASAYA VIPULBHAI RAMESBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047259 VIPULBHAI RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/667909709
(Taramkach) 		1123006000NRG24180920230781494 18/09/2023 pasaya abesinh mangalabhai 1123006WL047247 pasaya abesinh mangalabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047343 PARUL BALVANTBHAI BARIYA BANK OF INDIA(508505)
222 Dhanpur GJ-23-006-045-001/667909730
(Rachhava) 		1123006000NRG24180920230781495 18/09/2023 rameshbhai gemabhai pasaya 1123006WL047247 rameshbhai gemabhai pasaya 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875047260 RAMESHBHAI GAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-047-001/5571003
(Sajoi) 		1123006000NRG24180920230781151 18/09/2023 AMLIYAR NANJIBHAI GANPATBHAI 1123006WL047228 AMLIYAR NANJIBHAI GANPATBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875047099 NANJIBHAI GANPATBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-047-001/5571051
(Sajoi) 		1123006000NRG24180920230781152 18/09/2023 AMLIYAR MITALBEN GANPATBHAI 1123006WL047228 AMLIYAR MITALBEN GANPATBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5875047098 MITALBEN GANPATBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-048-001/55
(Simamoi) 		1123006000NRG24180920230781420 18/09/2023 RATHOD SUBHASHBHAI CHHAGANBHAI 1123006WL047242 RATHOD SUBHASHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047068 Rathod Subhashbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-048-001/5566685
(Simamoi) 		1123006000NRG24180920230781422 18/09/2023 RATHOD HIMANTSINH TERSINH 1123006WL047242 RATHOD HIMANTSINH TERSINH 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047013 HIMATSING TERSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-048-001/557801091
(Simamoi) 		1123006000NRG24180920230781423 18/09/2023 Rathod Upendarkumar Bhimasinh 1123006WL047242 Rathod Upendarkumar Bhimasinh 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047476 UPENDRAKUMAR BHIMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-048-001/557801209
(Simamoi) 		1123006000NRG24180920230781424 18/09/2023 Rathod Magliben Chaganbhai 1123006WL047242 Rathod Magliben Chaganbhai 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047607 MANGLIBEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/5578016
(Simamoi) 		1123006000NRG24180920230781425 18/09/2023 MENAKABEN M 1123006WL047242 MENAKABEN M 00057 BARB0BGGBXX 3824 3824 Processed 26/09/2023 5875047522 Rathod Menkaben Mahendrkumar FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-048-001/557801624
(Simamoi) 		1123006000NRG24180920230781447 18/09/2023 RATHOD VELAJIBHAI MADHUBHAI 1123006WL047243 RATHOD VELAJIBHAI MADHUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5875047617 VELJIBHAI MADHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-048-001/5578016665
(Simamoi) 		1123006000NRG24180920230781465 18/09/2023 RATHOD ASHOKBHAI VELJIBHAI 1123006WL047244 RATHOD ASHOKBHAI VELJIBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5875047539 ASHOKBHAI VELJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-048-001/5578016681
(Simamoi) 		1123006000NRG24180920230781428 18/09/2023 RATHOD LALITABEN BHARATBHAI 1123006WL047242 RATHOD LALITABEN BHARATBHAI 00057 BARB0BGGBXX 3080 3080 Processed 26/09/2023 5875047270 RATHOD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-048-001/5578016719
(Simamoi) 		1123006000NRG24180920230781430 18/09/2023 RATHOD RAMESHBHAI JETABHAI 1123006WL047242 RATHOD RAMESHBHAI JETABHAI 00057 BARB0BGGBXX 3080 3080 Processed 26/09/2023 5875046956 RAMESHBHAI JETABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-048-001/5578016809
(Simamoi) 		1123006000NRG24180920230781455 18/09/2023 RAVAT REKHABEN SANJAYKUMAR 1123006WL047243 RAVAT REKHABEN SANJAYKUMAR 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5875047007 REKHABEN SANJAYKUMAR RAVAT BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-048-001/5578016809
(Simamoi) 		1123006000NRG24180920230781454 18/09/2023 RAVAT SANJAYKUAMR BABUBHAI 1123006WL047243 RAVAT SANJAYKUAMR BABUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5875047006 RAVAT SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-048-001/5578021305
(Simamoi) 		1123006000NRG24180920230781435 18/09/2023 Radhod Hetalben Bharatbhai 1123006WL047242 Radhod Hetalben Bharatbhai 00057 BARB0BGGBXX 3080 3080 Rejected 26/09/2023 5875047271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-048-001/5578107
(Simamoi) 		1123006000NRG24180920230781440 18/09/2023 Rathod Kailashben Upendarsinh 1123006WL047242 Rathod Kailashben Upendarsinh 00057 BARB0BGGBXX 3290 3290 Processed 26/09/2023 5875047473 KAILASHBEN UPENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-048-001/92
(Simamoi) 		1123006000NRG24180920230781463 18/09/2023 RAVAT SAVITABEN BABUBHAI 1123006WL047243 RAVAT SAVITABEN BABUBHAI 00057 BARB0BGGBXX 3055 3055 Rejected 26/09/2023 5875047053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Dhanpur GJ-23-006-055-006/10
(Vasiya Dungari) 		1123006000NRG24180920230781658 18/09/2023 Sagadiya Lilaben Dipasinjbhai 1123006WL047261 Sagadiya Lilaben Dipasinjbhai 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875046867 PAYALBEN RAYSANBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-055-006/122
(Vasiya Dungari) 		1123006000NRG24180920230781659 18/09/2023 SANGADIYA SANIBEN DIPABHAI 1123006WL047261 SANGADIYA SANIBEN DIPABHAI 00057 BARB0BGGBXX 1536 1536 Rejected 26/09/2023 5875047051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Dhanpur GJ-23-006-055-006/2300261443
(Vasiya Dungari) 		1123006000NRG24180920230781661 18/09/2023 sangadiya sarupiben shaniyabhai 1123006WL047261 sangadiya sarupiben shaniyabhai 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875046880 MS SARUPIBEN SHANIYABHAI SANGADIYA STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-055-006/2300261443
(Vasiya Dungari) 		1123006000NRG24180920230781660 18/09/2023 sangadiya shaniyabhai mavsinhbhai 1123006WL047261 sangadiya shaniyabhai mavsinhbhai 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875047052 SANGADIYA SANIYABHAI MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-055-006/2300261459
(Vasiya Dungari) 		1123006000NRG24180920230781663 18/09/2023 HETALBEN 1123006WL047261 HETALBEN 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875047445 SANGADIYA HETALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-006/2300261459
(Vasiya Dungari) 		1123006000NRG24180920230781662 18/09/2023 RAMESHBHAI 1123006WL047261 RAMESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875047444 SANGADIYA RAMESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-055-006/2300261479
(Vasiya Dungari) 		1123006000NRG24180920230781664 18/09/2023 JUVANSINH 1123006WL047261 JUVANSINH 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875046850 SANGADIYA JUVANSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-055-006/2300261482
(Vasiya Dungari) 		1123006000NRG24180920230781665 18/09/2023 SUMIBEN 1123006WL047261 SUMIBEN 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875046871 Bhuriya Sumiben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-055-006/6
(Vasiya Dungari) 		1123006000NRG24180920230781670 18/09/2023 SANGATHIYA APSINGH BIJLABHAI 1123006WL047261 SANGATHIYA APSINGH BIJLABHAI 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5875046901 Sagadiya Ajaybhai Rayasigbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-057-002/5578009431
(Zabu) 		1123006000NRG24180920230781340 18/09/2023 Bariya Ratansinh Vestabhai 1123006WL047236 Bariya Ratansinh Vestabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875047339 MR BARIYA PARESHBHAI ABHESING STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-057-002/5578020955
(Zabu) 		1123006000NRG24180920230781345 18/09/2023 Bariya Rameshbhai Abalabhai 1123006WL047236 Bariya Rameshbhai Abalabhai 00057 BARB0BGGBXX 2868 2868 Rejected 26/09/2023 5875047374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 562255 562255
250 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24180920230780318 18/09/2023 MUKESHBHAI 1123006WL047162 MUKESHBHAI 00089 CBIN0281647 1200 1200 Processed 26/09/2023 5875046907 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-024-003/5571924
(Kantu) 		1123006000NRG24180920230781023 18/09/2023 MADIBEN RASULBHAI 1123006WL047220 MADIBEN RASULBHAI 00089 CBIN0281647 1200 1200 Processed 26/09/2023 5875047541 MADIBEN RASULBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-024-003/71628-A
(Kantu) 		1123006000NRG24180920230780333 18/09/2023 Nagarabhai Rupasigbhai 1123006WL047162 Nagarabhai Rupasigbhai 00089 CBIN0281647 1200 1200 Processed 26/09/2023 5875046906 PALAS NAGRABHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-024-003/9909249
(Kantu) 		1123006000NRG24180920230781031 18/09/2023 MOHNIYA SHILABEN VINUBHAI 1123006WL047220 MOHNIYA SHILABEN VINUBHAI 00089 CBIN0281647 1200 1200 Rejected 26/09/2023 5875047272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-024-003/9909250
(Kantu) 		1123006000NRG24180920230780335 18/09/2023 BHABHOR ZAMKUBEN TERIYABHAI 1123006WL047162 BHABHOR ZAMKUBEN TERIYABHAI 00089 CBIN0281647 1200 1200 Processed 26/09/2023 5875047045 Bhabhor Jhamakuben Teriyabhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-052-001/5599900537
(Undar) 		1123006000NRG24180920230781350 18/09/2023 SANJAYBHAI RAMSUBHAI TAHED 1123006WL047237 SANJAYBHAI RAMSUBHAI TAHED 00089 CBIN0281647 2868 2868 Rejected 26/09/2023 5875047012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-052-001/5599900550
(Undar) 		1123006000NRG24180920230781352 18/09/2023 SABUDABHAI MATHURBHAI DAHMA 1123006WL047237 SABUDABHAI MATHURBHAI DAHMA 00089 CBIN0281647 1434 1434 Rejected 26/09/2023 5875047197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10302 10302
257 Dhanpur GJ-23-006-012-001/557800636
(Dudhamali) 		1123006000NRG24180920230777163 18/09/2023 PATEL VIPULBHAI JASVANTBHAI 1123006WL046938 PATEL VIPULBHAI JASVANTBHAI 00152 HDFC0000785 3060 3060 Processed 26/09/2023 5875047064 PATEL VIPULBHAI JASVANTBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
258 Dhanpur GJ-23-006-010-001/5570179
(Dabhava) 		1123006000NRG24180920230781730 18/09/2023 SOMABHAI AMARSINH BARIA 1123006WL047265 SOMABHAI AMARSINH BARIA 00168 ICIC0000538 2990 2990 Processed 26/09/2023 5875046882 SOMABHAI ICICI BANK LTD(508534)
259 Dhanpur GJ-23-006-010-001/557990157
(Dabhava) 		1123006000NRG24180920230781733 18/09/2023 MOGALIBEN 1123006WL047265 MOGALIBEN 00168 ICIC0000538 2990 2990 Processed 26/09/2023 5875046886 Mogliben ICICI BANK LTD(508534)
260 Dhanpur GJ-23-006-010-001/557990223
(Dabhava) 		1123006000NRG24180920230780786 18/09/2023 BARIA ARVINDBHAI BHAVSING 1123006WL047205 BARIA ARVINDBHAI BHAVSING 00168 ICIC0000538 2990 2990 Processed 26/09/2023 5875046881 ARVINDBHAI ICICI BANK LTD(508534)
261 Dhanpur GJ-23-006-010-001/557990249
(Dabhava) 		1123006000NRG24180920230781736 18/09/2023 NARPATBHAI RATNSING BARIA 1123006WL047265 NARPATBHAI RATNSING BARIA 00168 ICIC0000538 2990 2990 Processed 26/09/2023 5875046887 BARIA NARPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-036-001/55690240
(Modhva) 		1123006000NRG24180920230781218 18/09/2023 MUKESHBHAI GOPALBHAI 1123006WL047233 MUKESHBHAI GOPALBHAI 00168 ICIC0000538 3250 3250 Processed 26/09/2023 5875046884 PATEL MUKESHBHAI GOPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-038-001/356
(Nalu) 		1123006000NRG24180920230781191 18/09/2023 BARIA SABURIBEN 1123006WL047232 BARIA SABURIBEN 00168 ICIC0000538 3328 3328 Processed 26/09/2023 5875046883 SABURIBEN CHATURBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-048-001/1987924
(Simamoi) 		1123006000NRG24180920230781441 18/09/2023 JUVANSINH RAVAT 1123006WL047243 JUVANSINH RAVAT 00168 ICIC0000538 2940 2940 Processed 26/09/2023 5875046885 Juvansinh Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 21478 21478
265 Dhanpur GJ-23-006-038-001/5572893
(Nalu) 		1123006000NRG24180920230781269 18/09/2023 RUPLIBEN 1123006WL047234 RUPLIBEN 00168 ICIC0002243 3000 3000 Processed 26/09/2023 5875046909 BARIA RINKUBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-038-001/5572899
(Nalu) 		1123006000NRG24180920230781270 18/09/2023 TINABEN 1123006WL047234 TINABEN 00168 ICIC0002243 3000 3000 Processed 26/09/2023 5875046910 KOKILABEN FATESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-038-001/559910021
(Nalu) 		1123006000NRG24180920230781280 18/09/2023 Baria Kavitaben 1123006WL047234 Baria Kavitaben 00168 ICIC0002243 3250 3250 Processed 26/09/2023 5875046911 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
SubTotal 9250 9250
268 Dhanpur GJ-23-006-038-001/8899992664
(Nalu) 		1123006000NRG24180920230780602 18/09/2023 MAHESHBHAI PARVATBHAI BARIA 1123006WL047183 MAHESHBHAI PARVATBHAI BARIA 00168 ICIC0002244 3328 3328 Processed 26/09/2023 5875047153 MR TADVI SANJAY BHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
269 Dhanpur GJ-23-006-026-002/800
(Khokhbed) 		1123006000NRG24180920230781081 18/09/2023 BARIAJAMANIBEN RAMANBHAI 1123006WL047222 BARIAJAMANIBEN RAMANBHAI 00354 PUNB0670300 1300 1300 Processed 26/09/2023 5875046914 BARIA JAMNIBEN BHALABHAI ICICI BANK LTD(508534)
270 Dhanpur GJ-23-006-038-001/55799068
(Nalu) 		1123006000NRG24180920230779122 18/09/2023 BARIA BABUBHAI MOHANBHAI 1123006WL047042 BARIA BABUBHAI MOHANBHAI 00354 PUNB0670300 3237 3237 Processed 26/09/2023 5875047217 Babubhai Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 4537 4537
271 Dhanpur GJ-23-006-041-002/667909450
(Pav) 		1123006000NRG24180920230780748 18/09/2023 SANGOD ARJUNBHAI MANIYABHAI 1123006WL047201 SANGOD ARJUNBHAI MANIYABHAI 00390 SGBA0000353 2600 2600 Rejected 26/09/2023 5875047264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2600 2600
272 Dhanpur GJ-23-006-036-001/5568908
(Modhva) 		1123006000NRG24180920230781215 18/09/2023 SIMTBHAI 1123006WL047233 SIMTBHAI 00415 SBIN0000323 3250 3250 Processed 26/09/2023 5875047152 PATEL ARJUNBHAI PRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-036-001/5569172
(Modhva) 		1123006000NRG24180920230781220 18/09/2023 PATEL JIGNESHBHAI RAMABHAI 1123006WL047233 PATEL JIGNESHBHAI RAMABHAI 00415 SBIN0000323 3250 3250 Processed 26/09/2023 5875047151 PATEL VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-036-001/5569191
(Modhva) 		1123006000NRG24180920230781221 18/09/2023 PRAKASHBHAI PANKHIBHAI 1123006WL047233 PRAKASHBHAI PANKHIBHAI 00415 SBIN0000323 3250 3250 Processed 26/09/2023 5875047227 Patel Alpeshkumar FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-038-001/8899991804
(Nalu) 		1123006000NRG24180920230781284 18/09/2023 RAMESHBHAI NARVATBHAI 1123006WL047234 RAMESHBHAI NARVATBHAI 00415 SBIN0000323 3250 3250 Processed 26/09/2023 5875047574 Baria Rameshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13000 13000
276 Dhanpur GJ-23-006-035-002/153
(Mandor) 		1123006000NRG24180920230781158 18/09/2023 SAMABHAI 1123006WL047229 SAMABHAI 00415 SBIN0002645 1820 1820 Processed 26/09/2023 5875046961 MR SAMABHAI KASHNABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1820 1820
277 Dhanpur GJ-23-006-004-001/4688799916
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781913 18/09/2023 Parmar Anilbhai 1123006WL047295 Parmar Anilbhai 00415 SBIN0010959 1280 1280 Processed 26/09/2023 5875047525 PARMAR ANILBHAI PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-005-001/11
(Bhindol) 		1123006000NRG24180920230780734 18/09/2023 SHANKUTLABEN MOHANBHAI PUVAR 1123006WL047200 SHANKUTLABEN MOHANBHAI PUVAR 00415 SBIN0010959 2880 2880 Processed 26/09/2023 5875046856 MISS SHAKUNTALABEN MOHANBHAI PUVAR STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-005-001/5566699107
(Bhindol) 		1123006000NRG24180920230780735 18/09/2023 puvar dineshbhai himatbhai 1123006WL047200 puvar dineshbhai himatbhai 00415 SBIN0010959 2880 2880 Rejected 26/09/2023 5875047219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Dhanpur GJ-23-006-005-001/5566699171
(Bhindol) 		1123006000NRG24180920230781744 18/09/2023 Vanitaben Mansingbhai Puvar 1123006WL047266 Vanitaben Mansingbhai Puvar 00415 SBIN0010959 3120 3120 Processed 26/09/2023 5875047104 MISS VANITABEN MANSINGBHAI PUVAR STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-005-001/5566699172
(Bhindol) 		1123006000NRG24180920230781745 18/09/2023 Santokben Maheshbhai Puvar 1123006WL047266 Santokben Maheshbhai Puvar 00415 SBIN0010959 3120 3120 Rejected 26/09/2023 5875047105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dhanpur GJ-23-006-005-001/5568500
(Bhindol) 		1123006000NRG24180920230781748 18/09/2023 PUVAR MANSIG BHAI JUVANSIGBHA 1123006WL047266 PUVAR MANSIG BHAI JUVANSIGBHA 00415 SBIN0010959 3120 3120 Processed 26/09/2023 5875047544 MANSINH JUVANSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-005-001/5568550
(Bhindol) 		1123006000NRG24180920230780736 18/09/2023 SAILESHBHAI MOHANBHAI PUVAR 1123006WL047200 SAILESHBHAI MOHANBHAI PUVAR 00415 SBIN0010959 2880 2880 Processed 26/09/2023 5875047387 MR RAJUBHAI JUVANSING PUVAR STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-005-001/5568551
(Bhindol) 		1123006000NRG24180920230781749 18/09/2023 DASARATBHAI 1123006WL047266 DASARATBHAI 00415 SBIN0010959 3120 3120 Processed 26/09/2023 5875047545 MR DASHRATHSINH MANSINH PUVAR STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-005-001/5568656
(Bhindol) 		1123006000NRG24180920230781751 18/09/2023 PUVAR RAMESHBHAI MANSIGBHAI 1123006WL047266 PUVAR RAMESHBHAI MANSIGBHAI 00415 SBIN0010959 3120 3120 Processed 26/09/2023 5875047546 MR PUVAR RAMESHBHAI MANSINH STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-005-001/5568738
(Bhindol) 		1123006000NRG24180920230780738 18/09/2023 GUNVANTABEBN MOHANBHAI PUVAR 1123006WL047200 GUNVANTABEBN MOHANBHAI PUVAR 00415 SBIN0010959 2880 2880 Processed 26/09/2023 5875046857 MRS GUNVANTABEN MOHANBHAI PUVAR STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-005-001/55699035
(Bhindol) 		1123006000NRG24180920230780740 18/09/2023 HIMATSINH JUVANSING 1123006WL047200 HIMATSINH JUVANSING 00415 SBIN0010959 2880 2880 Processed 26/09/2023 5875047220 MR HIMATSINH JUVANSINH PUVAR STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-005-001/74
(Bhindol) 		1123006000NRG24180920230780741 18/09/2023 SUMITRABEN MOHANSINH PUVAR 1123006WL047200 SUMITRABEN MOHANSINH PUVAR 00415 SBIN0010959 2880 2880 Processed 26/09/2023 5875046855 MRS SUMITRABEN MOHANSINH PUVAR STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-006-001/6679094191
(Bhorva) 		1123006000NRG24180920230780477 18/09/2023 SANGAD RAMILABEN 1123006WL047176 SANGAD RAMILABEN 00415 SBIN0010959 478 478 Processed 26/09/2023 5875047388 MRS RATNIBEN MADIYABHAI PATEL STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-006-001/6679094475
(Bhorva) 		1123006000NRG24180920230780478 18/09/2023 KIKIBEN KESHARBHAI PATEL 1123006WL047176 KIKIBEN KESHARBHAI PATEL 00415 SBIN0010959 2629 2629 Processed 26/09/2023 5875046838 MRS PATEL KEEKIBEN STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-006-001/6679094765
(Bhorva) 		1123006000NRG24180920230780479 18/09/2023 JITENDRABHAI KALSINGBHAI PATEL 1123006WL047176 JITENDRABHAI KALSINGBHAI PATEL 00415 SBIN0010959 2629 2629 Processed 26/09/2023 5875046836 MR JITENDRABHAI KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-006-001/6679100827
(Bhorva) 		1123006000NRG24180920230780407 18/09/2023 SANGADA SANJAYBHAI D 1123006WL047171 SANGADA SANJAYBHAI D 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047215 MR SANGADA SANJAYBHAI D STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-006-001/6679100855
(Bhorva) 		1123006000NRG24180920230780408 18/09/2023 SABIRABEN PARATHIBHAI SANGADA 1123006WL047171 SABIRABEN PARATHIBHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047214 MISS SABIRABEN PARATHIBHAI SANGADA STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-006-001/6680101062
(Bhorva) 		1123006000NRG24180920230780754 18/09/2023 CHAUHAN ANITABEN NAVARBHAI 1123006WL047202 CHAUHAN ANITABEN NAVARBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047114 MS ANITABEN NAVARBHAI SUVAN STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-006-001/6680101072
(Bhorva) 		1123006000NRG24180920230780409 18/09/2023 NARAVATBHAI DHOLABHAI SANGADA 1123006WL047171 NARAVATBHAI DHOLABHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047113 MR NARAVATBHAI DHOLABHAI SANGADA STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-006-001/6680101087
(Bhorva) 		1123006000NRG24180920230780401 18/09/2023 SANGADA NAYANABEN PARUBHAI 1123006WL047170 SANGADA NAYANABEN PARUBHAI 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047216 Miss. NAYANABEN PARUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
297 Dhanpur GJ-23-006-006-001/6680101723
(Bhorva) 		1123006000NRG24180920230780480 18/09/2023 JAGRUTIBEN KIRTANBHAI PATEL 1123006WL047176 JAGRUTIBEN KIRTANBHAI PATEL 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5875046837 MS JAGRUTIBEN KIRTANBHAI PATEL STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-006-001/6680102520
(Bhorva) 		1123006000NRG24180920230780405 18/09/2023 Manjilaben Parubhai Sangada 1123006WL047170 Manjilaben Parubhai Sangada 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047115 MS MANJILABEN PARUBHAI SANGADA STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-009-001/5578006241
(Budhpur) 		1123006000NRG24180920230781849 18/09/2023 DANGI RAJENDRABHAI CHHTRASINH 1123006WL047290 DANGI RAJENDRABHAI CHHTRASINH 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5875047337 MR RAJENDRABHAI CHATRASINH DANGI STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-009-001/5578006241
(Budhpur) 		1123006000NRG24180920230781850 18/09/2023 DANGI SAVITABEN RAJENDRA 1123006WL047290 DANGI SAVITABEN RAJENDRA 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5875047395 MS SAVITABEN RAJENDRBHAI DANGI STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-009-001/5578006246
(Budhpur) 		1123006000NRG24180920230781851 18/09/2023 KAMLABEN MUKESHBHAI BHABHOR 1123006WL047290 KAMLABEN MUKESHBHAI BHABHOR 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5875046873 MISS KAMLABEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-009-001/557800638
(Budhpur) 		1123006000NRG24180920230781852 18/09/2023 BHABHOR ARVINDBHAI ABHESINH 1123006WL047290 BHABHOR ARVINDBHAI ABHESINH 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5875046874 MR ARVINDBHAI ABHESINH BHABHOR STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-009-001/557800641
(Budhpur) 		1123006000NRG24180920230781853 18/09/2023 KESTIBEN ABHESING BHABHOR 1123006WL047290 KESTIBEN ABHESING BHABHOR 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5875046875 MRS KESTIBEN ABHESING BHABHOR STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-009-001/5578006463
(Budhpur) 		1123006000NRG24180920230781854 18/09/2023 bhabhor lalitaben arvindbhai 1123006WL047290 bhabhor lalitaben arvindbhai 00415 SBIN0010959 3585 3585 Rejected 26/09/2023 5875047427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dhanpur GJ-23-006-009-001/5578006466
(Budhpur) 		1123006000NRG24180920230781855 18/09/2023 bhabhor abhesingbhai bachubhai 1123006WL047290 bhabhor abhesingbhai bachubhai 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5875046872 MR BHABHOR ABHESINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-010-001/557990238
(Dabhava) 		1123006000NRG24180920230780787 18/09/2023 BARIA HIRIBEN PUNABHAI 1123006WL047205 BARIA HIRIBEN PUNABHAI 00415 SBIN0010959 2990 2990 Processed 26/09/2023 5875047446 MRS HIRIBEN PUNABHAI BARIA STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-010-001/557990240
(Dabhava) 		1123006000NRG24180920230780788 18/09/2023 JASUBHAI UKARBHAI 1123006WL047205 JASUBHAI UKARBHAI 00415 SBIN0010959 2990 2990 Processed 26/09/2023 5875047614 JASUBHAI UKARBHAI ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-010-001/5579904430
(Dabhava) 		1123006000NRG24180920230780821 18/09/2023 Balvatbhai 1123006WL047205 Balvatbhai 00415 SBIN0010959 2990 2990 Processed 26/09/2023 5875047110 MR BARIA BALVANTBHAI STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-011-001/5578810096
(Dhanpur (To)) 		1123006000NRG24180920230780834 18/09/2023 PANKAJKUMAR SARDARBHA RATHODI 1123006WL047207 PANKAJKUMAR SARDARBHA RATHODI 00415 SBIN0010959 920 920 Processed 26/09/2023 5875047481 RATHOD PANKAJKUMAR SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-012-001/667800500
(Dudhamali) 		1123006000NRG24180920230780861 18/09/2023 Patel susilaben dipsinhbhai 1123006WL047208 Patel susilaben dipsinhbhai 00415 SBIN0010959 2151 2151 Processed 26/09/2023 5875047534 Sushilaben Dipsingbhai Patel FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-012-001/667800501
(Dudhamali) 		1123006000NRG24180920230780862 18/09/2023 Patel sanjaybhai dipsing 1123006WL047208 Patel sanjaybhai dipsing 00415 SBIN0010959 2151 2151 Processed 26/09/2023 5875047535 Patel Sanjaykumar Dipsing FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-012-001/667800502
(Dudhamali) 		1123006000NRG24180920230780863 18/09/2023 Patel dipsing manglabhai 1123006WL047208 Patel dipsing manglabhai 00415 SBIN0010959 2151 2151 Processed 26/09/2023 5875047533 Patel Dipsing Manglabhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-015-001/5567795
(Gadvel) 		1123006000NRG24180920230780885 18/09/2023 BARIA BHOPATBHAI CHAGANBHAI 1123006WL047211 BARIA BHOPATBHAI CHAGANBHAI 00415 SBIN0010959 3500 3500 Processed 26/09/2023 5875047432 Bhopatbhai Chhaganbhai Baria FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-024-003/5571915
(Kantu) 		1123006000NRG24180920230781022 18/09/2023 KABANBHAI Kasuriyabhai 1123006WL047220 KABANBHAI Kasuriyabhai 00415 SBIN0010959 1200 1200 Processed 26/09/2023 5875047540 MR KABANBHAI KASURIYABHAI MOHANIA STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-024-003/9909304
(Kantu) 		1123006000NRG24180920230781032 18/09/2023 DITIYABHAI MASUBHAI MOHNIYA 1123006WL047220 DITIYABHAI MASUBHAI MOHNIYA 00415 SBIN0010959 1200 1200 Processed 26/09/2023 5875046859 MR DITIYABHAI MASUBHAI MOHANIYA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-024-004/99138
(Kantu) 		1123006000NRG24180920230780347 18/09/2023 BHURSIHBHAI RAMSI 1123006WL047162 BHURSIHBHAI RAMSI 00415 SBIN0010959 1400 1400 Processed 26/09/2023 5875047604 Mohniya Bhursingbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-032-001/5566935
(Limdi Medhari) 		1123006000NRG24180920230781123 18/09/2023 PARMAR PANKAJBHAI RAJUBHAI 1123006WL047226 PARMAR PANKAJBHAI RAJUBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047392 MR PANKAJBHAI RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-032-001/5567378
(Limdi Medhari) 		1123006000NRG24180920230781127 18/09/2023 Rajeshkumar Natvarsinh Parmar 1123006WL047226 Rajeshkumar Natvarsinh Parmar 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047431 RAJESHKUMAR NATVARSINH PA ICICI BANK LTD(508534)
319 Dhanpur GJ-23-006-032-001/5568091
(Limdi Medhari) 		1123006000NRG24180920230781129 18/09/2023 Vanitaben Rajeshbhai Parmar 1123006WL047226 Vanitaben Rajeshbhai Parmar 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047393 MRS VANITABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-032-001/559827040
(Limdi Medhari) 		1123006000NRG24180920230781130 18/09/2023 JENTABEN 1123006WL047226 JENTABEN 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046908 MRS JENTABEN JUVANSINH PARMAR STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-032-001/5598270783
(Limdi Medhari) 		1123006000NRG24180920230781131 18/09/2023 PARMAR DULIBEN RAYSINGBHAI 1123006WL047226 PARMAR DULIBEN RAYSINGBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047484 Parmar Dhuliben FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-032-001/5598270817
(Limdi Medhari) 		1123006000NRG24180920230781132 18/09/2023 PARMAR KELASHBEN RAMESHBHAI 1123006WL047226 PARMAR KELASHBEN RAMESHBHAI 00415 SBIN0010959 3276 3276 Processed 26/09/2023 5875047572 KAILASHBEN RAMESHBHAI RATHVA FINCARE SMALL FINANCE BANK LTD(608304)
323 Dhanpur GJ-23-006-032-001/5598270890
(Limdi Medhari) 		1123006000NRG24180920230781133 18/09/2023 PARMAR JUVANSINH RAYSINGBHAI 1123006WL047226 PARMAR JUVANSINH RAYSINGBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047494 MR JUVANSINH PARMAR STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-032-001/5598271056
(Limdi Medhari) 		1123006000NRG24180920230781134 18/09/2023 Parmar ashavinbhai babubhai 1123006WL047226 Parmar ashavinbhai babubhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047493 MR ASHVINBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-032-001/5598271392
(Limdi Medhari) 		1123006000NRG24180920230781135 18/09/2023 Parmar kelaben Maganbhai 1123006WL047226 Parmar kelaben Maganbhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047014 KELABEN MAGANBHAI PARMAR ICICI BANK LTD(508534)
326 Dhanpur GJ-23-006-032-001/5598271394
(Limdi Medhari) 		1123006000NRG24180920230781137 18/09/2023 Parmar Sumanbhai Maganbhai 1123006WL047226 Parmar Sumanbhai Maganbhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047095 MR SUMANBHAI MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-032-001/5598271398
(Limdi Medhari) 		1123006000NRG24180920230781138 18/09/2023 Gaurangbhai Rameshbhai Rathva 1123006WL047226 Gaurangbhai Rameshbhai Rathva 00415 SBIN0010959 3276 3276 Processed 26/09/2023 5875047390 MR GORANGBHAI RAMESHBAHI PARMAR STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-032-001/5598271399
(Limdi Medhari) 		1123006000NRG24180920230781139 18/09/2023 Jashodaben Rameshbhai Rathva 1123006WL047226 Jashodaben Rameshbhai Rathva 00415 SBIN0010959 3276 3276 Processed 26/09/2023 5875047391 MRS JASHODABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-033-002/5578803736
(Mahunala) 		1123006000NRG24180920230781144 18/09/2023 BHILABHAI NABALABHAI MEDA 1123006WL047227 BHILABHAI NABALABHAI MEDA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875046949 MEDA BHILABHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-033-002/6679095310
(Mahunala) 		1123006000NRG24180920230781149 18/09/2023 DHARMESHBHAI MANUBHAI BAMANIYA 1123006WL047227 DHARMESHBHAI MANUBHAI BAMANIYA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047526 MR BAMANIYA DHARMESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-035-002/92
(Mandor) 		1123006000NRG24180920230781163 18/09/2023 CHAUHAN JOKHABHAI MANJIBHAI 1123006WL047229 CHAUHAN JOKHABHAI MANJIBHAI 00415 SBIN0010959 1820 1820 Processed 26/09/2023 5875047605 MR JOKHABHAI MANAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-035-002/92
(Mandor) 		1123006000NRG24180920230781164 18/09/2023 CHAUHAN KANTABEN 1123006WL047229 CHAUHAN KANTABEN 00415 SBIN0010959 1820 1820 Processed 26/09/2023 5875047616 Kantaben ICICI BANK LTD(508534)
333 Dhanpur GJ-23-006-038-001/158-D
(Nalu) 		1123006000NRG24180920230781263 18/09/2023 Baria Bhopatbhai Bhimsingbhai 1123006WL047234 Baria Bhopatbhai Bhimsingbhai 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5875047613 BHUPATSING BHIMASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-038-001/366
(Nalu) 		1123006000NRG24180920230781266 18/09/2023 BARIYA POPATBHAI MANSUKHBHAI 1123006WL047234 BARIYA POPATBHAI MANSUKHBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047475 MR POPATBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-038-001/5572773
(Nalu) 		1123006000NRG24180920230781671 18/09/2023 BARIA GIRISHBHAI PATHUBHAI 1123006WL047262 BARIA GIRISHBHAI PATHUBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047198 Baria Girishbhai Pathubhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-038-001/5572775
(Nalu) 		1123006000NRG24180920230781672 18/09/2023 BARIA RINKALBEN KANUBHAI 1123006WL047262 BARIA RINKALBEN KANUBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047422 Baria Rinkalben Kanubhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-038-001/5572776
(Nalu) 		1123006000NRG24180920230781673 18/09/2023 BARIA PINALBEN KANUBHAI 1123006WL047262 BARIA PINALBEN KANUBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047202 PINALBEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-038-001/5572777
(Nalu) 		1123006000NRG24180920230781674 18/09/2023 BARIA TEJALBEN KANUBHAI 1123006WL047262 BARIA TEJALBEN KANUBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047200 BARIA TEJALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-038-001/5572780
(Nalu) 		1123006000NRG24180920230781675 18/09/2023 BARIA NIRMALBEN KANUBHAI 1123006WL047262 BARIA NIRMALBEN KANUBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047199 Baria Nirmalben Kanubhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-038-001/5572785
(Nalu) 		1123006000NRG24180920230781676 18/09/2023 BARIA SARTANBEN PATHUBHAI 1123006WL047262 BARIA SARTANBEN PATHUBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047201 MS BARIA SARTANBEN STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-038-001/5572792
(Nalu) 		1123006000NRG24180920230781582 18/09/2023 BARIA DARIYABEN JUVANSING 1123006WL047254 BARIA DARIYABEN JUVANSING 00415 SBIN0010959 200 200 Processed 26/09/2023 5875047434 DARIYABEN JUVANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-038-001/5572798
(Nalu) 		1123006000NRG24180920230781583 18/09/2023 BARIA VIJAYKUMAR PARVATBHAI 1123006WL047254 BARIA VIJAYKUMAR PARVATBHAI 00415 SBIN0010959 200 200 Processed 26/09/2023 5875047433 BARIA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-038-001/5599001047
(Nalu) 		1123006000NRG24180920230779393 18/09/2023 BARIA ARAVIDBHAI SABURBHAI 1123006WL047071 BARIA ARAVIDBHAI SABURBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046899 Baria Arvindbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-038-001/5599001049
(Nalu) 		1123006000NRG24180920230781271 18/09/2023 FATESINHBHAI 1123006WL047234 FATESINHBHAI 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5875047486 MR FATESING DIPSING BARIA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-038-001/5599001131
(Nalu) 		1123006000NRG24180920230781192 18/09/2023 BARIA SAVABHAI KANKABHAI 1123006WL047232 BARIA SAVABHAI KANKABHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046998 Savabhai Kankabhai Baria FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-038-001/5599001146
(Nalu) 		1123006000NRG24180920230781679 18/09/2023 PRAVATBHAI RATNABHAI BARIA 1123006WL047262 PRAVATBHAI RATNABHAI BARIA 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875046828 PARVATBHAI RATANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-038-001/5599001200
(Nalu) 		1123006000NRG24180920230781273 18/09/2023 BARIA PANKAJKUMAR NARVATSINH 1123006WL047234 BARIA PANKAJKUMAR NARVATSINH 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5875047396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Dhanpur GJ-23-006-038-001/5599001332
(Nalu) 		1123006000NRG24180920230778748 18/09/2023 BARIA BACHUDIBEN GULABBHAI 1123006WL047018 BARIA BACHUDIBEN GULABBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046996 MISS BACHUDIBEN GULABBHAI BARIA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-038-001/5599001337
(Nalu) 		1123006000NRG24180920230778749 18/09/2023 BARIA SUREKHABEN PRATHAMBHAI 1123006WL047018 BARIA SUREKHABEN PRATHAMBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046952 MRS SUREKHABEN PRATHAMBHAI BARIYA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-038-001/5599001338
(Nalu) 		1123006000NRG24180920230778750 18/09/2023 BARIA DAXABEN CHHATURBHAI 1123006WL047018 BARIA DAXABEN CHHATURBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046953 MS DAXABEN CHATURBHAI BARIYA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-038-001/5599001410
(Nalu) 		1123006000NRG24180920230778751 18/09/2023 BARIA SUREKHABEN CHATURBHAI 1123006WL047018 BARIA SUREKHABEN CHATURBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046954 MS SUREKHABEN CHATURBHAI BARIA STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-038-001/5599001467
(Nalu) 		1123006000NRG24180920230781589 18/09/2023 BARIYA RENUKABEN RATANSINH 1123006WL047254 BARIYA RENUKABEN RATANSINH 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047620 MR RENUKABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-038-001/5599001469
(Nalu) 		1123006000NRG24180920230781702 18/09/2023 BARIYA VIKRAMBHAI HIRABHAI 1123006WL047263 BARIYA VIKRAMBHAI HIRABHAI 00415 SBIN0010959 650 650 Processed 26/09/2023 5875047424 Baria Vikrambhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-038-001/5599001470
(Nalu) 		1123006000NRG24180920230781590 18/09/2023 BARIYA RASHILABEN SAVJIBHAI 1123006WL047254 BARIYA RASHILABEN SAVJIBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047423 MS RASILABEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-038-001/5599001472
(Nalu) 		1123006000NRG24180920230781683 18/09/2023 BARIYA JULIBEN NARSINGBHAI 1123006WL047262 BARIYA JULIBEN NARSINGBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047196 MS JULIBEN NARSING BARIA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-038-001/5599001473
(Nalu) 		1123006000NRG24180920230780594 18/09/2023 DHANK BALUBHAI VIRIYABHAI 1123006WL047183 DHANK BALUBHAI VIRIYABHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875046829 MR BALUBHAI VIRIYABHAI DHANAK STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-038-001/5599001485
(Nalu) 		1123006000NRG24180920230781201 18/09/2023 BARIYA RINKUBEN CHATURBHAI 1123006WL047232 BARIYA RINKUBEN CHATURBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047009 MS RINKUBEN CHATURBHAI BARIA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-038-001/5599001555
(Nalu) 		1123006000NRG24180920230781686 18/09/2023 BARIA BHARATSINH GANPATBHAI 1123006WL047262 BARIA BHARATSINH GANPATBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047000 Bharatsinh Ganpatsinh Baria FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-038-001/5599001560
(Nalu) 		1123006000NRG24180920230779401 18/09/2023 BARIA GOVINDBHAI MAHENDRABHAI 1123006WL047071 BARIA GOVINDBHAI MAHENDRABHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046900 MR GOVINDBHAI MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-038-001/5599002067
(Nalu) 		1123006000NRG24180920230779403 18/09/2023 BARIA VARSHABEN MAHENDRABHAI 1123006WL047071 BARIA VARSHABEN MAHENDRABHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046898 Baria Varshaben Mahendrbhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-038-001/55990891
(Nalu) 		1123006000NRG24180920230781203 18/09/2023 SANIBEN 1123006WL047232 SANIBEN 00415 SBIN0010959 768 768 Rejected 26/09/2023 5875047338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dhanpur GJ-23-006-038-001/559910018
(Nalu) 		1123006000NRG24180920230781279 18/09/2023 Kalaben 1123006WL047234 Kalaben 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047003 RINKUBEN KESHAVBHAI RATHAVA BANK OF INDIA(508505)
363 Dhanpur GJ-23-006-038-001/559910033
(Nalu) 		1123006000NRG24180920230781282 18/09/2023 narsing 1123006WL047234 narsing 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875046970 HARDIKKUMARBHAI BHIM BANK OF BARODA(606985)
364 Dhanpur GJ-23-006-038-001/5599900260
(Nalu) 		1123006000NRG24180920230780595 18/09/2023 BARIA HAMITABEN NILESHBHAI 1123006WL047183 BARIA HAMITABEN NILESHBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875046830 MISS HAMITABEN NILESHBHAI BARIA STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-038-001/5599900261
(Nalu) 		1123006000NRG24180920230780596 18/09/2023 BARIA ASVINKUMAR BALAVTBHAI 1123006WL047183 BARIA ASVINKUMAR BALAVTBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047619 Ashvinkumar Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-038-001/8899992047
(Nalu) 		1123006000NRG24180920230781285 18/09/2023 Baria minaben bachubhai 1123006WL047234 Baria minaben bachubhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875047016 BARIA MINABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-038-001/8899992333
(Nalu) 		1123006000NRG24180920230781594 18/09/2023 BARIA NIRUBEN BALVANTBHAI 1123006WL047254 BARIA NIRUBEN BALVANTBHAI 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047017 BARIA NIRUBEN BALVANTSING INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-038-001/8899992422
(Nalu) 		1123006000NRG24180920230781291 18/09/2023 SANJAYBHAI BACHUBHAI BARIA 1123006WL047234 SANJAYBHAI BACHUBHAI BARIA 00415 SBIN0010959 3120 3120 Processed 26/09/2023 5875047066 SANJAYBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-038-001/8899992570
(Nalu) 		1123006000NRG24180920230781688 18/09/2023 SARMISTHABEN GANPATBHAI PATE 1123006WL047262 SARMISTHABEN GANPATBHAI PATE 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875047437 Sarmishthaben Ganpatbhai Patel FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-038-001/8899992573
(Nalu) 		1123006000NRG24180920230781690 18/09/2023 MANJULABEN GANPATBHAI PATEL 1123006WL047262 MANJULABEN GANPATBHAI PATEL 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047436 MRS MANJULABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-038-001/8899992591
(Nalu) 		1123006000NRG24180920230780597 18/09/2023 BHARTIBEN MAHESHBHAI BARIA 1123006WL047183 BHARTIBEN MAHESHBHAI BARIA 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047158 JAGRUTI(M) NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-038-001/8899992592
(Nalu) 		1123006000NRG24180920230780598 18/09/2023 AKSHAYKUMAR MAHESHBHAI BARIA 1123006WL047183 AKSHAYKUMAR MAHESHBHAI BARIA 00415 SBIN0010959 3328 3328 Rejected 26/09/2023 5875047289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-038-001/8899992628
(Nalu) 		1123006000NRG24180920230781305 18/09/2023 LALUBHAI BHARATBHAI 1123006WL047234 LALUBHAI BHARATBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875046968 Jayantilal Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-038-001/8899992651
(Nalu) 		1123006000NRG24180920230781600 18/09/2023 KIRANBEN NARVATBHAI BARIA 1123006WL047254 KIRANBEN NARVATBHAI BARIA 00415 SBIN0010959 256 256 Processed 26/09/2023 5875047618 MS KIRANBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-038-001/8899992657
(Nalu) 		1123006000NRG24180920230781207 18/09/2023 ARVIND CHATURBHAI BARIA 1123006WL047232 ARVIND CHATURBHAI BARIA 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047008 Arvindbhai Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-038-001/8899992658
(Nalu) 		1123006000NRG24180920230781208 18/09/2023 SONALBEN ARVINDBHAI BARIA 1123006WL047232 SONALBEN ARVINDBHAI BARIA 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047010 BARIA SONALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-038-001/8899992661
(Nalu) 		1123006000NRG24180920230781601 18/09/2023 ARVINDBHAI GOBARBHAI BARIA 1123006WL047254 ARVINDBHAI GOBARBHAI BARIA 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875046847 BARIA ARVINDBHAI GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dhanpur GJ-23-006-038-001/8899992794
(Nalu) 		1123006000NRG24180920230780629 18/09/2023 Baria Hiteshbhai Ramanbhai 1123006WL047188 Baria Hiteshbhai Ramanbhai 00415 SBIN0010959 2600 2600 Processed 26/09/2023 5875047160 Baria Hemtabhai Bakubhai FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-038-001/8899992795
(Nalu) 		1123006000NRG24180920230780593 18/09/2023 Baria Vikramshih Dipsinh 1123006WL047182 Baria Vikramshih Dipsinh 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047161 BARIA VIKRAMSINH DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-038-001/8899992796
(Nalu) 		1123006000NRG24180920230780630 18/09/2023 Baria Vinodbhai Ramanbhai 1123006WL047188 Baria Vinodbhai Ramanbhai 00415 SBIN0010959 2600 2600 Processed 26/09/2023 5875047159 BARIA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-038-001/8899992797
(Nalu) 		1123006000NRG24180920230780631 18/09/2023 Vankar Ramanbhai Mohanbhai 1123006WL047188 Vankar Ramanbhai Mohanbhai 00415 SBIN0010959 2600 2600 Rejected 26/09/2023 5875047162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-038-001/8899992801
(Nalu) 		1123006000NRG24180920230780603 18/09/2023 Baria Bhemabhai Bhalabhai 1123006WL047183 Baria Bhemabhai Bhalabhai 00415 SBIN0010959 3328 3328 Rejected 26/09/2023 5875047157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-038-001/8899992859
(Nalu) 		1123006000NRG24180920230781307 18/09/2023 Pithaya Ganpatbhai Shomabhai 1123006WL047234 Pithaya Ganpatbhai Shomabhai 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875046999 Chhaganbhai Keharabhai Dhanaka FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-038-001/88999931
(Nalu) 		1123006000NRG24180920230781209 18/09/2023 baria shardaben Mulabhai 1123006WL047232 baria shardaben Mulabhai 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047531 PINKIBEN RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-041-002/5570794
(Pav) 		1123006000NRG24180920230781651 18/09/2023 SANGOD TEJALIBEN TERABHAI 1123006WL047260 SANGOD TEJALIBEN TERABHAI 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047386 SANGOD TEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-041-002/5590305
(Pav) 		1123006000NRG24180920230780747 18/09/2023 Sangod monaxiben sumalabhai 1123006WL047201 Sangod monaxiben sumalabhai 00415 SBIN0010959 2600 2600 Rejected 26/09/2023 5875047262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-041-002/667909451
(Pav) 		1123006000NRG24180920230780749 18/09/2023 SANGOD HITESHBHAI SUMALABHAI 1123006WL047201 SANGOD HITESHBHAI SUMALABHAI 00415 SBIN0010959 2600 2600 Rejected 26/09/2023 5875047263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dhanpur GJ-23-006-041-002/667909770
(Pav) 		1123006000NRG24180920230780750 18/09/2023 SANGOD LALJIBHAI SAVLABHAI 1123006WL047201 SANGOD LALJIBHAI SAVLABHAI 00415 SBIN0010959 2600 2600 Processed 26/09/2023 5875047254 Sangod Laljibhai Savlabhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-041-002/667909770
(Pav) 		1123006000NRG24180920230780751 18/09/2023 SANGOD MUKESHBHAI LALJIBHAI 1123006WL047201 SANGOD MUKESHBHAI LALJIBHAI 00415 SBIN0010959 2600 2600 Processed 26/09/2023 5875047255 SANGOD MUKESHBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-041-002/6679098847
(Pav) 		1123006000NRG24180920230781654 18/09/2023 Sangod Kaileshbhai 1123006WL047260 Sangod Kaileshbhai 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047394 MR KAILESHBHAI KALUBHAI SANGOD STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-041-002/6679098931
(Pav) 		1123006000NRG24180920230779841 18/09/2023 Sangod Narsinh 1123006WL047122 Sangod Narsinh 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5875047018 Kajubhai Narsinh Sangod FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-043-001/6679098717
(Pipearo) 		1123006000NRG24180920230781533 18/09/2023 BAMANIYA DULIBEN BHIMSINH 1123006WL047250 BAMANIYA DULIBEN BHIMSINH 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5875046839 MRS BAMANIYA DULIBEN STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-043-001/6679098724
(Pipearo) 		1123006000NRG24180920230781534 18/09/2023 VILASBEN MULABHAI BAMANIYA 1123006WL047250 VILASBEN MULABHAI BAMANIYA 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5875046840 VILASHBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-043-001/6679099057
(Pipearo) 		1123006000NRG24180920230781315 18/09/2023 Kapsing Pratapsinh Lavariya 1123006WL047235 Kapsing Pratapsinh Lavariya 00415 SBIN0010959 3072 3072 Processed 26/09/2023 5875047483 MR KAPSING PRATAPSINH LAVARIYA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-043-001/6679099060
(Pipearo) 		1123006000NRG24180920230781316 18/09/2023 Lavariya Fuliben Vajesingbhai 1123006WL047235 Lavariya Fuliben Vajesingbhai 00415 SBIN0010959 3072 3072 Processed 26/09/2023 5875047490 LAVARIYA FULIBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-043-001/6679099061
(Pipearo) 		1123006000NRG24180920230781317 18/09/2023 Lavariya Manjulaben Sureshbhai 1123006WL047235 Lavariya Manjulaben Sureshbhai 00415 SBIN0010959 2816 2816 Processed 26/09/2023 5875047103 Lavariya Manjulaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-043-001/6679099071
(Pipearo) 		1123006000NRG24180920230781318 18/09/2023 DHARMESHBHAI RAMESHBHAI LAVARIYA 1123006WL047235 DHARMESHBHAI RAMESHBHAI LAVARIYA 00415 SBIN0010959 3328 3328 Processed 26/09/2023 5875047491 Mr. RAMESHBHAI MOTIBHAI AAMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
398 Dhanpur GJ-23-006-043-001/6679412177
(Pipearo) 		1123006000NRG24180920230781538 18/09/2023 Rekhaben Aravindbhai 1123006WL047250 Rekhaben Aravindbhai 00415 SBIN0010959 3055 3055 Rejected 26/09/2023 5875047118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dhanpur GJ-23-006-043-001/6679412178
(Pipearo) 		1123006000NRG24180920230781539 18/09/2023 Bamaniya Madhuben Dineshbhai 1123006WL047250 Bamaniya Madhuben Dineshbhai 00415 SBIN0010959 3055 3055 Rejected 26/09/2023 5875047117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dhanpur GJ-23-006-043-001/6679412180
(Pipearo) 		1123006000NRG24180920230781541 18/09/2023 Somabhai Bhimasinh Bamaniya 1123006WL047250 Somabhai Bhimasinh Bamaniya 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5875046835 Mr. SOMABHAI BHEMSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
401 Dhanpur GJ-23-006-043-001/6679412379
(Pipearo) 		1123006000NRG24180920230781319 18/09/2023 Amaliyar Joshanaben Narvatbhai 1123006WL047235 Amaliyar Joshanaben Narvatbhai 00415 SBIN0010959 3328 3328 Rejected 26/09/2023 5875047061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-043-001/90131
(Pipearo) 		1123006000NRG24180920230781543 18/09/2023 Bakulaben.B 1123006WL047250 Bakulaben.B 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5875046834 MS BAKULABEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-043-003/557800145
(Pipearo) 		1123006000NRG24180920230781572 18/09/2023 parmar Vijaisingh Chatrasingh 1123006WL047253 parmar Vijaisingh Chatrasingh 00415 SBIN0010959 3290 3290 Processed 26/09/2023 5875047109 KANUBHAI RAIJIBHAI H BANK OF BARODA(606985)
404 Dhanpur GJ-23-006-043-003/557800243
(Pipearo) 		1123006000NRG24180920230781573 18/09/2023 Parmar Pankajkumar Ramanbhai 1123006WL047253 Parmar Pankajkumar Ramanbhai 00415 SBIN0010959 3290 3290 Processed 26/09/2023 5875046879 MR PANKAJKUMAR RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-044-001/557800710
(Pipodra) 		1123006000NRG24180920230781497 18/09/2023 chouhan bhatliben 1123006WL047248 chouhan bhatliben 00415 SBIN0010959 1912 1912 Processed 26/09/2023 5875046902 MRS CHAUHAN BHATLIBEN KALUBHAI STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-045-001/6679010268
(Rachhava) 		1123006000NRG24180920230782027 18/09/2023 Minama Dashrathbhai 1123006WL047309 Minama Dashrathbhai 00415 SBIN0010959 3704 3704 Processed 26/09/2023 5875047102 MR DASHRATHBHAI GANPATBHAI MINAMA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-045-001/6679010270
(Rachhava) 		1123006000NRG24180920230782029 18/09/2023 Minama Hiteshbhai 1123006WL047309 Minama Hiteshbhai 00415 SBIN0010959 3704 3704 Rejected 26/09/2023 5875047101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-045-001/6679010296
(Rachhava) 		1123006000NRG24180920230782034 18/09/2023 Minama Ashishbhai 1123006WL047309 Minama Ashishbhai 00415 SBIN0010959 3704 3704 Processed 26/09/2023 5875047269 MR ASISHBHAI RANAJITBHAI MINAMA STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-045-001/6679010304
(Rachhava) 		1123006000NRG24180920230782037 18/09/2023 Mavi Jhakhnaben 1123006WL047309 Mavi Jhakhnaben 00415 SBIN0010959 3440 3440 Processed 26/09/2023 5875047438 Miss. JHANKHNABEN DIPSINH MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
410 Dhanpur GJ-23-006-045-001/667909677
(Rachhava) 		1123006000NRG24180920230781492 18/09/2023 PASAYA KALPESBHAI RAMESBHAI 1123006WL047247 PASAYA KALPESBHAI RAMESBHAI 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875047261 MR KALPESHBHAI RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-047-001/667909781
(Sajoi) 		1123006000NRG24180920230781154 18/09/2023 AMALIYAR GANPATBHAI CHHATRASINH 1123006WL047228 AMALIYAR GANPATBHAI CHHATRASINH 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5875047293 BACHUBHAI MADIYABHAI MOHA ICICI BANK LTD(508534)
412 Dhanpur GJ-23-006-047-001/667909781
(Sajoi) 		1123006000NRG24180920230781155 18/09/2023 AMALIYAR RESAMBEN GANPATBHAI 1123006WL047228 AMALIYAR RESAMBEN GANPATBHAI 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5875047283 Amaliyar Reshamben FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-048-001/55
(Simamoi) 		1123006000NRG24180920230781421 18/09/2023 RATHOD LALITABEN SUBHASHBHAI 1123006WL047242 RATHOD LALITABEN SUBHASHBHAI 00415 SBIN0010959 3290 3290 Processed 26/09/2023 5875047069 Lalitaben Subhashbhai Rathod FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-048-001/557800641
(Simamoi) 		1123006000NRG24180920230781444 18/09/2023 SURESHBHAI 1123006WL047243 SURESHBHAI 00415 SBIN0010959 2940 2940 Rejected 26/09/2023 5875047429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Dhanpur GJ-23-006-048-001/557801626
(Simamoi) 		1123006000NRG24180920230781426 18/09/2023 RATHOD VARDIBEN BACHUBHAI 1123006WL047242 RATHOD VARDIBEN BACHUBHAI 00415 SBIN0010959 3080 3080 Processed 26/09/2023 5875046957 VARDIBEN BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-048-001/5578016538
(Simamoi) 		1123006000NRG24180920230781427 18/09/2023 RATHOD ASHOKKUMAR SUBATSINH 1123006WL047242 RATHOD ASHOKKUMAR SUBATSINH 00415 SBIN0010959 3290 3290 Processed 26/09/2023 5875047523 MR ASHOKKUMAR SUBATBHAI RATHOD STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-048-001/5578016636
(Simamoi) 		1123006000NRG24180920230781449 18/09/2023 BARIA RAKESHBHAI PARAVTSINH 1123006WL047243 BARIA RAKESHBHAI PARAVTSINH 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5875047435 SHRI BARIA SHAILESHKUMAR SAMATSING STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-048-001/5578016717
(Simamoi) 		1123006000NRG24180920230781452 18/09/2023 RATHOD HITESHBHAI CHHAGANBHAI 1123006WL047243 RATHOD HITESHBHAI CHHAGANBHAI 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5875047287 MRS DHARMISHTHABEN HITESHBHAI RATHOD STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-048-001/5578016717
(Simamoi) 		1123006000NRG24180920230781451 18/09/2023 RATHOD HITESHBHAI CHHAGANBHAI 1123006WL047243 RATHOD HITESHBHAI CHHAGANBHAI 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5875047524 Hiteshkumar Chhaganbhai Rathod FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-048-001/5578021559-A
(Simamoi) 		1123006000NRG24180920230781438 18/09/2023 Bhavanaben Ashokkumar Rathod 1123006WL047242 Bhavanaben Ashokkumar Rathod 00415 SBIN0010959 3290 3290 Processed 26/09/2023 5875047439 BHAVNABEN JAYANTILAL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-048-001/92
(Simamoi) 		1123006000NRG24180920230781464 18/09/2023 RAVAT BABUBHAI KAGUBHAI 1123006WL047243 RAVAT BABUBHAI KAGUBHAI 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5875046877 Mr. BABUBHAI KAGUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Dhanpur GJ-23-006-052-001/5599900549
(Undar) 		1123006000NRG24180920230781351 18/09/2023 DHULIYABHAI HARJIBHAI DAHMA 1123006WL047237 DHULIYABHAI HARJIBHAI DAHMA 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875047290 DHULIYABHAI HARJIBHA BANK OF BARODA(606985)
423 Dhanpur GJ-23-006-052-001/5599901282
(Undar) 		1123006000NRG24180920230781356 18/09/2023 Surekhaben Ramsubhai Tahed 1123006WL047237 Surekhaben Ramsubhai Tahed 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5875047002 SUREKHABEN RAMSUBHAI TAHED INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-055-006/3200261585
(Vasiya Dungari) 		1123006000NRG24180920230781667 18/09/2023 Sangadiya Sabudiben Sarsigbhai 1123006WL047261 Sangadiya Sabudiben Sarsigbhai 00415 SBIN0010959 1536 1536 Rejected 26/09/2023 5875047019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Dhanpur GJ-23-006-055-006/3200261586
(Vasiya Dungari) 		1123006000NRG24180920230781668 18/09/2023 Sangadiya Ditaliben Sabiyabhai 1123006WL047261 Sangadiya Ditaliben Sabiyabhai 00415 SBIN0010959 1536 1536 Rejected 26/09/2023 5875047020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Dhanpur GJ-23-006-055-006/5568026
(Vasiya Dungari) 		1123006000NRG24180920230781669 18/09/2023 Sagadia Manishaben Kalesinhbhai 1123006WL047261 Sagadia Manishaben Kalesinhbhai 00415 SBIN0010959 1536 1536 Rejected 26/09/2023 5875047046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dhanpur GJ-23-006-057-002/5578009418
(Zabu) 		1123006000NRG24180920230781333 18/09/2023 Bariya Sasiben Nareshbhai 1123006WL047236 Bariya Sasiben Nareshbhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875047428 BARIA REETABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 437858 437858
428 Dhanpur GJ-23-006-009-001/5578006594
(Budhpur) 		1123006000NRG24180920230781856 18/09/2023 MUKESHBHAI ABHESINGBHAI 1123006WL047290 MUKESHBHAI ABHESINGBHAI 00415 SBIN0060323 3585 3585 Processed 26/09/2023 5875047430 BHABHOR MUKESHBHAI ABHESIG BARODA GUJARAT GRAMIN BANK(606995)
429 Dhanpur GJ-23-006-033-002/6679095210
(Mahunala) 		1123006000NRG24180920230781146 18/09/2023 GOVINDBHAI MANUBHAI TADVI 1123006WL047227 GOVINDBHAI MANUBHAI TADVI 00415 SBIN0060323 3107 3107 Processed 26/09/2023 5875046853 MR TADVI GOVINDBHAI MANUBHAI STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-044-001/5578001449
(Pipodra) 		1123006000NRG24150920230772653 18/09/2023 Ninama Umeshbhai 1123006WL046583 Ninama Umeshbhai 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5875047055 MR UMESHBHAI SAMSUBHAI MINAMA STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-044-001/5578001450
(Pipodra) 		1123006000NRG24150920230772654 18/09/2023 Minama Kaliben 1123006WL046583 Minama Kaliben 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5875046997 MRS KALIBEN NARSING NINAMA STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-044-001/557800817
(Pipodra) 		1123006000NRG24150920230772655 18/09/2023 NINAMA SAMASUBHAI NARSING 1123006WL046583 NINAMA SAMASUBHAI NARSING 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5875047054 Samsubhai Narsingbhai Minama FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-044-001/5578701593
(Pipodra) 		1123006000NRG24150920230772656 18/09/2023 Ninama Vikrambhai 1123006WL046583 Ninama Vikrambhai 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5875047056 Minama Vikrambhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-044-001/5578701596
(Pipodra) 		1123006000NRG24150920230772657 18/09/2023 Tadvi Vikrambhai 1123006WL046583 Tadvi Vikrambhai 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5875047057 MR VIKRAMBHAI SABURBHAI TADVI STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-044-001/5578701597
(Pipodra) 		1123006000NRG24150920230772658 18/09/2023 Bilval Sukrambhai 1123006WL046583 Bilval Sukrambhai 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5875047058 MR SUKRAMBHAI NAVALSINGBHAI BILVAL STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-051-001/557800517
(Umariya) 		1123006000NRG24180920230781414 18/09/2023 SOBANBHAI CHATURBHAI BHURIYA 1123006WL047241 SOBANBHAI CHATURBHAI BHURIYA 00415 SBIN0060323 2940 2940 Rejected 26/09/2023 5875047389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Dhanpur GJ-23-006-051-001/557800599
(Umariya) 		1123006000NRG24180920230781416 18/09/2023 santoshbhai chaturbhai bhuriya 1123006WL047241 santoshbhai chaturbhai bhuriya 00415 SBIN0060323 2940 2940 Rejected 26/09/2023 5875047426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Dhanpur GJ-23-006-051-001/557800599
(Umariya) 		1123006000NRG24180920230781417 18/09/2023 sitaben chaturbhai bhuriya 1123006WL047241 sitaben chaturbhai bhuriya 00415 SBIN0060323 2940 2940 Processed 26/09/2023 5875047425 MISS SITABEN CHATURBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 21512 21512
439 Dhanpur GJ-23-006-038-001/8899992725
(Nalu) 		1123006000NRG24180920230780628 18/09/2023 Parvatbhai Mohanbhai baria 1123006WL047188 Parvatbhai Mohanbhai baria 00462 UCBA0003168 2600 2600 Processed 26/09/2023 5875047156 Baria Ravindrabhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
440 Dhanpur GJ-23-006-004-001/4688799914
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781912 18/09/2023 Parmar Vajiben 1123006WL047295 Parmar Vajiben 00688 FINO0001001 1280 1280 Processed 26/09/2023 5875047602 PARMAR VAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dhanpur GJ-23-006-015-001/556778149
(Gadvel) 		1123006000NRG24180920230780883 18/09/2023 Baria Manharbhai 1123006WL047211 Baria Manharbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5875047570 Baria Manharbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-015-001/556778163
(Gadvel) 		1123006000NRG24180920230780884 18/09/2023 Bariya Jashvantbhai 1123006WL047211 Bariya Jashvantbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5875047552 Bariya Jashvantbhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-015-001/55678013
(Gadvel) 		1123006000NRG24180920230780886 18/09/2023 Koli Kiranben 1123006WL047211 Koli Kiranben 00688 FINO0001001 3500 3500 Rejected 26/09/2023 5875047551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-015-001/5567806
(Gadvel) 		1123006000NRG24180920230780887 18/09/2023 Rathava Yamaniben Natvarsinh 1123006WL047211 Rathava Yamaniben Natvarsinh 00688 FINO0001001 3500 3500 Processed 26/09/2023 5875047571 Rathava Yamaniben FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-042-001/55674809
(Pipariya (To)) 		1123006000NRG24180920230781606 18/09/2023 Harijan Ineshbhai Juvansinh 1123006WL047255 Harijan Ineshbhai Juvansinh 00688 FINO0001001 1750 1750 Processed 26/09/2023 5875047286 Harijan Ineshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-044-001/5569545
(Pipodra) 		1123006000NRG24180920230778643 18/09/2023 Bhuriya Manjulaben 1123006WL047011 Bhuriya Manjulaben 00688 FINO0001001 3315 3315 Processed 26/09/2023 5875047324 Bhuriya Manjulaben FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-044-001/5570073
(Pipodra) 		1123006000NRG24180920230781474 18/09/2023 BariyaDpsing 1123006WL047245 BariyaDpsing 00688 FINO0001001 3585 3585 Processed 26/09/2023 5875047050 Bariya Dipsing Jatabhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-044-001/5570079
(Pipodra) 		1123006000NRG24180920230781475 18/09/2023 Bhuriya Alpitkumar 1123006WL047245 Bhuriya Alpitkumar 00688 FINO0001001 3585 3585 Processed 26/09/2023 5875047049 Bhuriya Alpitkumar Bhartbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-044-001/557800945
(Pipodra) 		1123006000NRG24180920230781477 18/09/2023 Patel Rashilaben Vinodbhai 1123006WL047245 Patel Rashilaben Vinodbhai 00688 FINO0001001 3585 3585 Processed 26/09/2023 5875047295 Patel Rashilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-044-001/557800948
(Pipodra) 		1123006000NRG24180920230781478 18/09/2023 Patel Vinodbhai Juvansing 1123006WL047245 Patel Vinodbhai Juvansing 00688 FINO0001001 3585 3585 Processed 26/09/2023 5875047294 Patel Vinodbhai Juvansing FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-044-001/5578701512
(Pipodra) 		1123006000NRG24180920230778646 18/09/2023 Bhuriya Gopsingbhai 1123006WL047011 Bhuriya Gopsingbhai 00688 FINO0001001 3315 3315 Processed 26/09/2023 5875047323 Bhuriya Gopsingbhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-044-001/5578701513
(Pipodra) 		1123006000NRG24180920230778647 18/09/2023 Bhuriya Gorkhiben 1123006WL047011 Bhuriya Gorkhiben 00688 FINO0001001 3315 3315 Processed 26/09/2023 5875047325 Bhuriya Gorkhiben FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-044-001/6678835491
(Pipodra) 		1123006000NRG24150920230772659 18/09/2023 inama Mithunbhai 1123006WL046583 inama Mithunbhai 00688 FINO0001001 1000 1000 Processed 26/09/2023 5875047326 Bilval Mithunbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-047-001/6790942066
(Sajoi) 		1123006000NRG24180920230781156 18/09/2023 Bhuriya Rakeshbhai Abhlabhai 1123006WL047228 Bhuriya Rakeshbhai Abhlabhai 00688 FINO0001001 3750 3750 Rejected 26/09/2023 5875047280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Dhanpur GJ-23-006-048-001/5578021302
(Simamoi) 		1123006000NRG24180920230781461 18/09/2023 Radhod Kaliben Bhathubhai 1123006WL047243 Radhod Kaliben Bhathubhai 00688 FINO0001001 3055 3055 Processed 26/09/2023 5875046903 Kaliben Bhathubhai Rathod FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-055-006/2300261520
(Vasiya Dungari) 		1123006000NRG24180920230781666 18/09/2023 SANGADIYA JELABEN SABIYABHAI 1123006WL047261 SANGADIYA JELABEN SABIYABHAI 00688 FINO0001001 1536 1536 Rejected 26/09/2023 5875047047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50656 50656
457 Devgad Bariya GJ-23-006-004-001/55790204
(Vadodar) 		1123006000NRG24180920230781916 18/09/2023 Kharadiya Vishnukumar Pishabhai 1123006WL047295 Kharadiya Vishnukumar Pishabhai 00688 FINO0001165 1024 1024 Processed 26/09/2023 5875046851 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-006-001/6679099110
(Bhorva) 		1123006000NRG24180920230780438 18/09/2023 SANGADA SUREKHSBEN MANISHBHAI 1123006WL047173 SANGADA SUREKHSBEN MANISHBHAI 00688 FINO0001165 2629 2629 Processed 26/09/2023 5875047112 Sangada Surekhaben Manishbhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-006-001/6680101469
(Bhorva) 		1123006000NRG24180920230780402 18/09/2023 Parubhai Devabhai Sangada 1123006WL047170 Parubhai Devabhai Sangada 00688 FINO0001165 3346 3346 Processed 26/09/2023 5875047207 Parubhai Devabhai Sangada FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-006-001/6680101819
(Bhorva) 		1123006000NRG24180920230780403 18/09/2023 Sangada Miteshbhai Parubhai 1123006WL047170 Sangada Miteshbhai Parubhai 00688 FINO0001165 3346 3346 Processed 26/09/2023 5875047208 Sangada Miteshbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-006-001/6680102519
(Bhorva) 		1123006000NRG24180920230780404 18/09/2023 Sangada Karamaben 1123006WL047170 Sangada Karamaben 00688 FINO0001165 3346 3346 Processed 26/09/2023 5875047111 Sangada Karamaben FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-006-001/6680102743
(Bhorva) 		1123006000NRG24180920230780406 18/09/2023 SANGADA SANKARBHAI TERIYABHAI 1123006WL047170 SANGADA SANKARBHAI TERIYABHAI 00688 FINO0001165 3346 3346 Processed 26/09/2023 5875047265 SANGADA SHANKARBHAI BANK OF BARODA(606985)
463 Dhanpur GJ-23-006-010-001/5579904417
(Dabhava) 		1123006000NRG24180920230780810 18/09/2023 Mina 1123006WL047205 Mina 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047556 Baria Minaben FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-010-001/5579904418
(Dabhava) 		1123006000NRG24180920230780811 18/09/2023 Munmi 1123006WL047205 Munmi 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047554 Baria Munniben Balvantbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-010-001/5579904420
(Dabhava) 		1123006000NRG24180920230780813 18/09/2023 Baria Sankutlaben Sureshbhai 1123006WL047205 Baria Sankutlaben Sureshbhai 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047559 Baria Shakuntalaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-010-001/5579904421
(Dabhava) 		1123006000NRG24180920230780814 18/09/2023 Tina 1123006WL047205 Tina 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047560 Baria Tinaben FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-010-001/5579904422
(Dabhava) 		1123006000NRG24180920230780815 18/09/2023 Dashrathbhai 1123006WL047205 Dashrathbhai 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047557 Baria Dashrathbhai Kolabhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-010-001/5579904425
(Dabhava) 		1123006000NRG24180920230780816 18/09/2023 Sunil 1123006WL047205 Sunil 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047558 Baria Sunilbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-010-001/5579904426
(Dabhava) 		1123006000NRG24180920230780817 18/09/2023 Samat 1123006WL047205 Samat 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047553 Baria Samantbhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-010-001/5579904428
(Dabhava) 		1123006000NRG24180920230780819 18/09/2023 Shants 1123006WL047205 Shants 00688 FINO0001165 2990 2990 Rejected 26/09/2023 5875047106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-010-001/5579904431
(Dabhava) 		1123006000NRG24180920230780822 18/09/2023 Hital 1123006WL047205 Hital 00688 FINO0001165 2990 2990 Processed 26/09/2023 5875047555 Baria Hetalben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-012-001/557799382
(Dudhamali) 		1123006000NRG24180920230780857 18/09/2023 Yuvrajkumar Ranchhodbhai Patel 1123006WL047208 Yuvrajkumar Ranchhodbhai Patel 00688 FINO0001165 2151 2151 Processed 26/09/2023 5875047096 Yuvrajkumar Ranchhodbhai Patel FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-012-001/557800634
(Dudhamali) 		1123006000NRG24180920230777161 18/09/2023 RAVAL ARVINDBHAI GULABBHAI 1123006WL046938 RAVAL ARVINDBHAI GULABBHAI 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047562 Raval Arvindbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-012-001/557800635
(Dudhamali) 		1123006000NRG24180920230777162 18/09/2023 SAKABEN CHANDRSING PATEL 1123006WL046938 SAKABEN CHANDRSING PATEL 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047063 Sankaben Chandrsing Patel FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-012-001/557800637
(Dudhamali) 		1123006000NRG24180920230777164 18/09/2023 PATEL RITESHBHAI CHANDRSINH 1123006WL046938 PATEL RITESHBHAI CHANDRSINH 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047561 Patel Riteshbhai Chandrsinh FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-012-001/557800638
(Dudhamali) 		1123006000NRG24180920230777165 18/09/2023 PATEL DIPSING KHAPARBHAI 1123006WL046938 PATEL DIPSING KHAPARBHAI 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047563 Patel Dipsing Khaparbhai FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-012-001/557800641
(Dudhamali) 		1123006000NRG24180920230777166 18/09/2023 Narvatbhai Keshabhai Baria 1123006WL046938 Narvatbhai Keshabhai Baria 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047119 Narvatbhai Keshabhai Baria FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-012-001/557800642
(Dudhamali) 		1123006000NRG24180920230777167 18/09/2023 Baria Nandaben Narvatbhai 1123006WL046938 Baria Nandaben Narvatbhai 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047145 Baria Nandaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-012-001/557800647
(Dudhamali) 		1123006000NRG24180920230777168 18/09/2023 Baria Prakashbhai Dhansukhbhai 1123006WL046938 Baria Prakashbhai Dhansukhbhai 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047224 Baria Prakashbhai Dhansukhbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-012-001/6678009570
(Dudhamali) 		1123006000NRG24180920230777169 18/09/2023 RASILABEN JASVANTBHAI PATEL 1123006WL046938 RASILABEN JASVANTBHAI PATEL 00688 FINO0001165 3060 3060 Processed 26/09/2023 5875047146 Rasilaben Jasvantbhai Patel FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-012-001/88
(Dudhamali) 		1123006000NRG24180920230780867 18/09/2023 Labada Rakeshbhai Ramanbhai 1123006WL047208 Labada Rakeshbhai Ramanbhai 00688 FINO0001165 2151 2151 Processed 26/09/2023 5875047296 Labada Rakeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-024-003/5572040
(Kantu) 		1123006000NRG24180920230780327 18/09/2023 Mohaniya Ediraben Kalabhai 1123006WL047162 Mohaniya Ediraben Kalabhai 00688 FINO0001165 1200 1200 Rejected 26/09/2023 5875047048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG24180920230780334 18/09/2023 Mohaniya Gitaben Badiyabhai 1123006WL047162 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 1200 1200 Processed 26/09/2023 5875047485 Mohaniya Gitaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-024-004/16193-A
(Kantu) 		1123006000NRG24180920230780337 18/09/2023 Mohaniya shankarbhai kaliyabhai 1123006WL047162 Mohaniya shankarbhai kaliyabhai 00688 FINO0001165 1400 1400 Rejected 26/09/2023 5875047596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Dhanpur GJ-23-006-024-004/16196-A
(Kantu) 		1123006000NRG24180920230780338 18/09/2023 RAMILABEN 1123006WL047162 RAMILABEN 00688 FINO0001165 1400 1400 Processed 26/09/2023 5875047206 Patel Savitaben Parvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
486 Dhanpur GJ-23-006-032-001/12455622
(Limdi Medhari) 		1123006000NRG24180920230781122 18/09/2023 Maheshbhai Maganabhai Parmar 1123006WL047226 Maheshbhai Maganabhai Parmar 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047329 Maheshbhai Maganabhai Parmar FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-032-001/5566946
(Limdi Medhari) 		1123006000NRG24180920230781124 18/09/2023 Babubhai Mathurbhai Parmar 1123006WL047226 Babubhai Mathurbhai Parmar 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047547 BABUBHAI MATHURBHAI PARMA ICICI BANK LTD(508534)
488 Dhanpur GJ-23-006-032-001/5566948
(Limdi Medhari) 		1123006000NRG24180920230781125 18/09/2023 Hinaben Babubhai Parmar 1123006WL047226 Hinaben Babubhai Parmar 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047521 HINABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-032-001/5567079
(Limdi Medhari) 		1123006000NRG24180920230781126 18/09/2023 Maganbhai Mathurbhai Parmar 1123006WL047226 Maganbhai Mathurbhai Parmar 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047328 Maganbhai Mathurbhai Parmar FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-032-001/5598271539
(Limdi Medhari) 		1123006000NRG24180920230781140 18/09/2023 Parmar Ashaben Ashvinbhai 1123006WL047226 Parmar Ashaben Ashvinbhai 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047327 Parmar Ashaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-032-001/5598301027
(Limdi Medhari) 		1123006000NRG24180920230781141 18/09/2023 Parmar Parvatiben Vajesingbhai 1123006WL047226 Parmar Parvatiben Vajesingbhai 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047322 Parmar Parvatiben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-036-001/5568723
(Modhva) 		1123006000NRG24180920230781210 18/09/2023 DHANKA JANTABEN GANPATBHAI 1123006WL047233 DHANKA JANTABEN GANPATBHAI 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047223 Patel Kantaben FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-038-001/1977645
(Nalu) 		1123006000NRG24180920230781575 18/09/2023 DINESHBHAI 1123006WL047254 DINESHBHAI 00688 FINO0001165 3328 3328 Processed 26/09/2023 5875047527 Dineshkumar Keshabhai Baria FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-038-001/5566389
(Nalu) 		1123006000NRG24180920230781578 18/09/2023 SURESHBHAI NAVASIGNH 1123006WL047254 SURESHBHAI NAVASIGNH 00688 FINO0001165 3328 3328 Processed 26/09/2023 5875047163 PATEL SURESHBHAI NAV BANK OF BARODA(606985)
495 Dhanpur GJ-23-006-038-001/5599001183
(Nalu) 		1123006000NRG24180920230781680 18/09/2023 MAHESHBHAI PARVATBHAI BARIA 1123006WL047262 MAHESHBHAI PARVATBHAI BARIA 00688 FINO0001165 256 256 Processed 26/09/2023 5875047292 MAHESHBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dhanpur GJ-23-006-038-001/55990986
(Nalu) 		1123006000NRG24180920230781278 18/09/2023 Baria Virsing Parvatbhai 1123006WL047234 Baria Virsing Parvatbhai 00688 FINO0001165 7 7 Rejected 26/09/2023 5875047548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dhanpur GJ-23-006-038-001/559990662
(Nalu) 		1123006000NRG24180920230781393 18/09/2023 Rajeshbhai Balvantbhai 1123006WL047239 Rajeshbhai Balvantbhai 00688 FINO0001165 2880 2880 Processed 26/09/2023 5875047336 MR RAJESHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-038-001/559990663
(Nalu) 		1123006000NRG24180920230781394 18/09/2023 Nitaben Jasvantsinh 1123006WL047239 Nitaben Jasvantsinh 00688 FINO0001165 2880 2880 Rejected 26/09/2023 5875047335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-038-001/559990664
(Nalu) 		1123006000NRG24180920230781395 18/09/2023 Baria Pinalben 1123006WL047239 Baria Pinalben 00688 FINO0001165 2880 2880 Rejected 26/09/2023 5875047330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dhanpur GJ-23-006-038-001/559990665
(Nalu) 		1123006000NRG24180920230781396 18/09/2023 Baria Riteshbhai 1123006WL047239 Baria Riteshbhai 00688 FINO0001165 2880 2880 Rejected 26/09/2023 5875047332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-038-001/559990666
(Nalu) 		1123006000NRG24180920230779124 18/09/2023 Baria Virenderkumar 1123006WL047042 Baria Virenderkumar 00688 FINO0001165 2988 2988 Rejected 26/09/2023 5875047331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Dhanpur GJ-23-006-038-001/559990667
(Nalu) 		1123006000NRG24180920230779125 18/09/2023 Baria Mitalben Mukeshbhai 1123006WL047042 Baria Mitalben Mukeshbhai 00688 FINO0001165 2988 2988 Rejected 26/09/2023 5875047333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-038-001/559990668
(Nalu) 		1123006000NRG24180920230779126 18/09/2023 Baria Arvindbhai Dineshbhai 1123006WL047042 Baria Arvindbhai Dineshbhai 00688 FINO0001165 2988 2988 Rejected 26/09/2023 5875047334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Dhanpur GJ-23-006-038-001/65203
(Nalu) 		1123006000NRG24180920230781593 18/09/2023 KALUBHAI FATHUBHAI 1123006WL047254 KALUBHAI FATHUBHAI 00688 FINO0001165 800 800 Processed 26/09/2023 5875047528 Bariya Bharatbhai Pathubhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-038-001/8899992049
(Nalu) 		1123006000NRG24180920230781286 18/09/2023 BARIA SOKALIBEN DHUBHAI 1123006WL047234 BARIA SOKALIBEN DHUBHAI 00688 FINO0001165 12 12 Processed 26/09/2023 5875047569 Bhuriya Gitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-038-001/8899992302
(Nalu) 		1123006000NRG24180920230781287 18/09/2023 SUKABEN RAYSING BARIA 1123006WL047234 SUKABEN RAYSING BARIA 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875047550 Baria Bijliben Mohanbhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-038-001/8899992543
(Nalu) 		1123006000NRG24180920230781303 18/09/2023 Nilesh ben popat 1123006WL047234 Nilesh ben popat 00688 FINO0001165 3107 3107 Processed 26/09/2023 5875047520 RAVAT SUSHILABEN DHARMENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-038-001/8899999355
(Nalu) 		1123006000NRG24180920230781405 18/09/2023 Vadi Shantiben Rameshbhai 1123006WL047239 Vadi Shantiben Rameshbhai 00688 FINO0001165 3120 3120 Processed 26/09/2023 5875047567 Vadi Shantiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-038-001/8899999358
(Nalu) 		1123006000NRG24180920230781406 18/09/2023 Vadi Sarlaben Bharatbhai 1123006WL047239 Vadi Sarlaben Bharatbhai 00688 FINO0001165 3120 3120 Processed 26/09/2023 5875047565 Vadi Sarlaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-038-001/8899999362
(Nalu) 		1123006000NRG24180920230781407 18/09/2023 Vadi Bharatbhai Balubhai 1123006WL047239 Vadi Bharatbhai Balubhai 00688 FINO0001165 3120 3120 Processed 26/09/2023 5875047568 Vadi Bharatbhai Balubhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-038-001/8899999365
(Nalu) 		1123006000NRG24180920230781409 18/09/2023 Vadi Naynaben Gulabbhai 1123006WL047239 Vadi Naynaben Gulabbhai 00688 FINO0001165 3120 3120 Processed 26/09/2023 5875047566 Vadi Nayanaben Gulabsinh FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-038-001/8899999365
(Nalu) 		1123006000NRG24180920230781408 18/09/2023 Vadi Sumitraben Gulabbhai 1123006WL047239 Vadi Sumitraben Gulabbhai 00688 FINO0001165 3120 3120 Processed 26/09/2023 5875047564 Sumitraben Gulabbhai Vadi FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-038-001/8899999553
(Nalu) 		1123006000NRG24180920230781311 18/09/2023 Dhirshing Chhaganbhai 1123006WL047234 Dhirshing Chhaganbhai 00688 FINO0001165 3120 3120 Processed 26/09/2023 5875047279 Dhirsinh Chhaganbhai Baria FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-041-002/5590202
(Pav) 		1123006000NRG24180920230780745 18/09/2023 Sangod pintubhai simanbhai 1123006WL047201 Sangod pintubhai simanbhai 00688 FINO0001165 2600 2600 Processed 26/09/2023 5875047258 Sangod Pintubhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-041-002/5590203
(Pav) 		1123006000NRG24180920230780746 18/09/2023 Sangod manjuben simanbhai 1123006WL047201 Sangod manjuben simanbhai 00688 FINO0001165 2600 2600 Processed 26/09/2023 5875047257 Sangod Manjuben Chimanbhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-043-001/6679412990
(Pipearo) 		1123006000NRG24180920230781320 18/09/2023 Lavariya Vanitaben Parvatbhai 1123006WL047235 Lavariya Vanitaben Parvatbhai 00688 FINO0001165 3072 3072 Processed 26/09/2023 5875047536 Lavariya Vanitaben FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-043-001/6679413371
(Pipearo) 		1123006000NRG24180920230781321 18/09/2023 Amliyar Chimanbhai Vechatbhai 1123006WL047235 Amliyar Chimanbhai Vechatbhai 00688 FINO0001165 3328 3328 Processed 26/09/2023 5875047600 Amliyar Chimanbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-043-001/6679413374
(Pipearo) 		1123006000NRG24180920230781322 18/09/2023 Lavariya Vestiben Mathurbhai 1123006WL047235 Lavariya Vestiben Mathurbhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5875047598 Lavariya Vestiben Mathurbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-043-001/6679413376
(Pipearo) 		1123006000NRG24180920230781323 18/09/2023 Amliyar Hirabhai 1123006WL047235 Amliyar Hirabhai 00688 FINO0001165 3328 3328 Processed 26/09/2023 5875047291 Amliyar Hirabhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-043-001/6679413378
(Pipearo) 		1123006000NRG24180920230781325 18/09/2023 Amliyar Narvatbhai Vechatbhai 1123006WL047235 Amliyar Narvatbhai Vechatbhai 00688 FINO0001165 3328 3328 Processed 26/09/2023 5875047599 Amaliyar Naravatbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-043-001/6679413381
(Pipearo) 		1123006000NRG24180920230781328 18/09/2023 Amliyar Rinkuben 1123006WL047235 Amliyar Rinkuben 00688 FINO0001165 3328 3328 Rejected 26/09/2023 5875047601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Dhanpur GJ-23-006-043-001/6679413384
(Pipearo) 		1123006000NRG24180920230781329 18/09/2023 Amaliyar Mangiben 1123006WL047235 Amaliyar Mangiben 00688 FINO0001165 3328 3328 Processed 26/09/2023 5875047597 Amaliyar Mangiben FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-045-001/6679010285
(Rachhava) 		1123006000NRG24180920230782033 18/09/2023 SHANTABEN NATAVARLAL MINAMA 1123006WL047309 SHANTABEN NATAVARLAL MINAMA 00688 FINO0001165 3440 3440 Processed 26/09/2023 5875047266 Shantaben Natavarlal Minama FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-045-001/6679010302
(Rachhava) 		1123006000NRG24180920230782035 18/09/2023 Minama Nareshbhai 1123006WL047309 Minama Nareshbhai 00688 FINO0001165 3704 3704 Processed 26/09/2023 5875047097 Nareshbhai Pratapbhai Minama FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-048-001/557801174
(Simamoi) 		1123006000NRG24180920230781446 18/09/2023 post office dhanpur 1123006WL047243 post office dhanpur 00688 FINO0001165 2820 2820 Processed 26/09/2023 5875047495 MRS DEVENDRAKUMAR JUVANSINH RATHOD STATE BANK OF INDIA(508548)
526 Dhanpur GJ-23-006-048-001/5578021505
(Simamoi) 		1123006000NRG24180920230781437 18/09/2023 rathod rahulbhai sobatbhai 1123006WL047242 rathod rahulbhai sobatbhai 00688 FINO0001165 3290 3290 Processed 26/09/2023 5875047549 Rahulkumar Subatbhai Rathod FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-048-001/557802157
(Simamoi) 		1123006000NRG24180920230781439 18/09/2023 RATHOD SHAVITRIBEN SUBASHBHAI 1123006WL047242 RATHOD SHAVITRIBEN SUBASHBHAI 00688 FINO0001165 3290 3290 Processed 26/09/2023 5875047496 MRS SAVITRIBEN SUBHASHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 198243 198243
528 Dhanpur GJ-23-006-003-001/5568680
(Bedat) 		1123006000NRG24180920230780718 18/09/2023 ARVINBHAI 1123006WL047199 ARVINBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875047023 VAHUNIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-003-001/7777997969
(Bedat) 		1123006000NRG24180920230780722 18/09/2023 BARIA MINAXIBEN MANHARBHAI 1123006WL047199 BARIA MINAXIBEN MANHARBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875046977 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-003-001/7777997970
(Bedat) 		1123006000NRG24180920230780723 18/09/2023 BARIA PARVATIBEN MANAHARBHAI 1123006WL047199 BARIA PARVATIBEN MANAHARBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875047022 BARIA PARVTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-003-001/7777998245
(Bedat) 		1123006000NRG24180920230780728 18/09/2023 Baria Sitaben Rameshbhai 1123006WL047199 Baria Sitaben Rameshbhai 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875047418 LUHAR SITABEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-004-001/4688799741
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781908 18/09/2023 PARMAR ROSHNIBEN RAJNIBHAI 1123006WL047295 PARMAR ROSHNIBEN RAJNIBHAI 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875047413 Mavi Kaliben FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-004-001/4688799743
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781909 18/09/2023 PARMAR SENABEN KALUBHAI 1123006WL047295 PARMAR SENABEN KALUBHAI 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875047414 Parmar Kasudiben FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-004-001/4688799746
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781910 18/09/2023 PARMAR MAHESHBHAI PRAVINBHAI 1123006WL047295 PARMAR MAHESHBHAI PRAVINBHAI 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875047412 Parmar Maheshbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-004-001/4688799913
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781911 18/09/2023 Parmar Laliben 1123006WL047295 Parmar Laliben 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875047419 LALIBEN PARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-004-001/4688799919
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781914 18/09/2023 Parmar Shakriben Ramsinhbhai 1123006WL047295 Parmar Shakriben Ramsinhbhai 00691 IPOS0000001 1024 1024 Processed 26/09/2023 5875047415 Parmar Shakriben Ramsinhbhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-004-001/4688799935
(Bhanpur (Kakadkhila)) 		1123006000NRG24180920230781915 18/09/2023 Parmar Rajubhai Kanabhai 1123006WL047295 Parmar Rajubhai Kanabhai 00691 IPOS0000001 1024 1024 Processed 26/09/2023 5875047416 PARMAR SAGARBHAI RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-005-001/5566699173
(Bhindol) 		1123006000NRG24180920230781746 18/09/2023 kavitaben 1123006WL047266 kavitaben 00691 IPOS0000001 3120 3120 Rejected 26/09/2023 5875047184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-005-001/5566699175
(Bhindol) 		1123006000NRG24180920230781747 18/09/2023 Rameshbhai Manshingbhai Puvar 1123006WL047266 Rameshbhai Manshingbhai Puvar 00691 IPOS0000001 3120 3120 Processed 26/09/2023 5875047183 MR POONAMSINH PUVAR STATE BANK OF INDIA(508548)
540 Dhanpur GJ-23-006-006-001/6679094185
(Bhorva) 		1123006000NRG24180920230780436 18/09/2023 SANGADA SANJAYBHAI 1123006WL047173 SANGADA SANJAYBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5875047317 SANGADA SANJAYBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-006-001/6679098403
(Bhorva) 		1123006000NRG24180920230780437 18/09/2023 SANGADA JAGADISHBHAI 1123006WL047173 SANGADA JAGADISHBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5875047072 SANGADA JAGDISHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-006-001/6679100776
(Bhorva) 		1123006000NRG24180920230780439 18/09/2023 Sangada Alpeshbhai 1123006WL047173 Sangada Alpeshbhai 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5875047316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-006-001/6679100964
(Bhorva) 		1123006000NRG24180920230780440 18/09/2023 Sangada Mitalben Aravindbhai 1123006WL047173 Sangada Mitalben Aravindbhai 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5875047360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dhanpur GJ-23-006-006-001/6679100967
(Bhorva) 		1123006000NRG24180920230780441 18/09/2023 Sangada Ajamalbhai Sobanbhai 1123006WL047173 Sangada Ajamalbhai Sobanbhai 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5875047318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-006-001/6680101082
(Bhorva) 		1123006000NRG24180920230780400 18/09/2023 Sangada Vijaybhai Varsingbhai 1123006WL047170 Sangada Vijaybhai Varsingbhai 00691 IPOS0000001 3346 3346 Rejected 26/09/2023 5875047354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Dhanpur GJ-23-006-006-001/6680101166
(Bhorva) 		1123006000NRG24180920230780442 18/09/2023 SANGADA MAHESHBHAI 1123006WL047173 SANGADA MAHESHBHAI 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5875047315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dhanpur GJ-23-006-006-001/6680101356
(Bhorva) 		1123006000NRG24180920230780757 18/09/2023 SANGADA DINESHBHAI PRATAPBHAI 1123006WL047202 SANGADA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875047461 SANGAD DINESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Dhanpur GJ-23-006-010-001/5570179
(Dabhava) 		1123006000NRG24180920230781731 18/09/2023 SANGITABEN 1123006WL047265 SANGITABEN 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875046973 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-010-001/557990199
(Dabhava) 		1123006000NRG24180920230780783 18/09/2023 Nayak Shankarbhai 1123006WL047205 Nayak Shankarbhai 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875046942 NAYAK SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-010-001/557990206
(Dabhava) 		1123006000NRG24180920230780784 18/09/2023 Sureknaben 1123006WL047205 Sureknaben 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875047230 SUREKHABEN ARVIND BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-010-001/557990255
(Dabhava) 		1123006000NRG24180920230780789 18/09/2023 Miteshbhai 1123006WL047205 Miteshbhai 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875047369 MITESHBHAI BHARATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-010-001/557990260
(Dabhava) 		1123006000NRG24180920230780790 18/09/2023 NAYAKDAINS 1123006WL047205 NAYAKDAINS 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875047302 CHAMPABEN JASHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-010-001/557990261
(Dabhava) 		1123006000NRG24180920230780791 18/09/2023 Pankzjbha 1123006WL047205 Pankzjbha 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875047370 PANKAJKUMAR RAJUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-010-001/5579904350
(Dabhava) 		1123006000NRG24180920230780803 18/09/2023 Shanabhai 1123006WL047205 Shanabhai 00691 IPOS0000001 2990 2990 Processed 26/09/2023 5875047131 Baria Shanabhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-011-001/557880836
(Dhanpur (To)) 		1123006000NRG24180920230780833 18/09/2023 Rathod Mehulbhai Abhesing 1123006WL047207 Rathod Mehulbhai Abhesing 00691 IPOS0000001 920 920 Processed 26/09/2023 5875047407 Rathod Hiteshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-011-001/6679098578
(Dhanpur (To)) 		1123006000NRG24180920230780836 18/09/2023 rathod kalpeshkumar 1123006WL047207 rathod kalpeshkumar 00691 IPOS0000001 3346 3346 Rejected 26/09/2023 5875046929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Dhanpur GJ-23-006-011-001/6679098580
(Dhanpur (To)) 		1123006000NRG24180920230780837 18/09/2023 rathod popatbhai 1123006WL047207 rathod popatbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875046930 MR POPATBHAI NAVLABHAI RATHOD STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-011-001/6679098581
(Dhanpur (To)) 		1123006000NRG24180920230780838 18/09/2023 kiranben rathod 1123006WL047207 kiranben rathod 00691 IPOS0000001 3346 3346 Rejected 26/09/2023 5875046931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dhanpur GJ-23-006-011-001/6679098582
(Dhanpur (To)) 		1123006000NRG24180920230780839 18/09/2023 rekhaben rathod 1123006WL047207 rekhaben rathod 00691 IPOS0000001 3346 3346 Rejected 26/09/2023 5875046932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-011-001/6679098584
(Dhanpur (To)) 		1123006000NRG24180920230780840 18/09/2023 kanakben d rathod 1123006WL047207 kanakben d rathod 00691 IPOS0000001 690 690 Processed 26/09/2023 5875046933 Ramilaben Shanabhai Dharva FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-011-001/6679098585
(Dhanpur (To)) 		1123006000NRG24180920230780841 18/09/2023 rinkuben p rathod 1123006WL047207 rinkuben p rathod 00691 IPOS0000001 690 690 Processed 26/09/2023 5875046934 PATEL DAXABEN VAJESI BANK OF BARODA(606985)
562 Dhanpur GJ-23-006-011-001/6679098589
(Dhanpur (To)) 		1123006000NRG24180920230780842 18/09/2023 nareshbhai m rathod 1123006WL047207 nareshbhai m rathod 00691 IPOS0000001 690 690 Processed 26/09/2023 5875046971 Rathod Nareshbhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-011-001/6679099181
(Dhanpur (To)) 		1123006000NRG24180920230780843 18/09/2023 Rathod sardarbhai Vechatbhai 1123006WL047207 Rathod sardarbhai Vechatbhai 00691 IPOS0000001 920 920 Processed 26/09/2023 5875047090 Mr. . SARDARBHAI VECHATBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
564 Dhanpur GJ-23-006-011-001/6679099184
(Dhanpur (To)) 		1123006000NRG24180920230780844 18/09/2023 Rathod Hanshaben Arvinidbhai 1123006WL047207 Rathod Hanshaben Arvinidbhai 00691 IPOS0000001 920 920 Processed 26/09/2023 5875047089 PATEL HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-011-001/6679099348
(Dhanpur (To)) 		1123006000NRG24180920230780845 18/09/2023 Rathod Vipinbhai Juvansnsinh 1123006WL047207 Rathod Vipinbhai Juvansnsinh 00691 IPOS0000001 690 690 Rejected 26/09/2023 5875047231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Dhanpur GJ-23-006-011-001/6679099350
(Dhanpur (To)) 		1123006000NRG24180920230780846 18/09/2023 Rathod Josilaben Juvansinh 1123006WL047207 Rathod Josilaben Juvansinh 00691 IPOS0000001 690 690 Rejected 26/09/2023 5875047232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Dhanpur GJ-23-006-011-001/6679099351
(Dhanpur (To)) 		1123006000NRG24180920230780847 18/09/2023 Rathod Juvansinh Manabhai 1123006WL047207 Rathod Juvansinh Manabhai 00691 IPOS0000001 690 690 Rejected 26/09/2023 5875047233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dhanpur GJ-23-006-011-001/6679099378
(Dhanpur (To)) 		1123006000NRG24180920230780848 18/09/2023 Rathod Kishorbhai Maganbhai 1123006WL047207 Rathod Kishorbhai Maganbhai 00691 IPOS0000001 690 690 Processed 26/09/2023 5875047229 MR KISHORBHAI MAGANBHAI RATHOD STATE BANK OF INDIA(508548)
569 Dhanpur GJ-23-006-011-001/6679099381
(Dhanpur (To)) 		1123006000NRG24180920230780849 18/09/2023 Bariya Bhavnaben Ramanbhai 1123006WL047207 Bariya Bhavnaben Ramanbhai 00691 IPOS0000001 690 690 Rejected 26/09/2023 5875047235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Dhanpur GJ-23-006-011-001/6679099382
(Dhanpur (To)) 		1123006000NRG24180920230780850 18/09/2023 Bariya Sejalben Ramanbhai 1123006WL047207 Bariya Sejalben Ramanbhai 00691 IPOS0000001 690 690 Processed 26/09/2023 5875047236 MS SEJALBEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
571 Dhanpur GJ-23-006-011-001/6679099385
(Dhanpur (To)) 		1123006000NRG24180920230780852 18/09/2023 Jadav Punambhai Nanubhai 1123006WL047207 Jadav Punambhai Nanubhai 00691 IPOS0000001 920 920 Processed 26/09/2023 5875047237 MR SHEKH WASHIM WASHIM STATE BANK OF INDIA(508548)
572 Dhanpur GJ-23-006-011-001/6679099386
(Dhanpur (To)) 		1123006000NRG24180920230780853 18/09/2023 Kapuriben Nanubhai Jadav 1123006WL047207 Kapuriben Nanubhai Jadav 00691 IPOS0000001 920 920 Processed 26/09/2023 5875047238 NODAR RUPA VERONICA HDFC BANK LTD(607152)
573 Dhanpur GJ-23-006-011-001/6679099648
(Dhanpur (To)) 		1123006000NRG24180920230780854 18/09/2023 Jagdish patel 1123006WL047207 Jagdish patel 00691 IPOS0000001 920 920 Processed 26/09/2023 5875047456 JAGDISHBHAI BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-011-001/6679099650
(Dhanpur (To)) 		1123006000NRG24180920230780855 18/09/2023 bariya sardaben jayantbhai 1123006WL047207 bariya sardaben jayantbhai 00691 IPOS0000001 920 920 Rejected 26/09/2023 5875047319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dhanpur GJ-23-006-012-001/557799451
(Dudhamali) 		1123006000NRG24180920230780858 18/09/2023 Patel Karansinh 1123006WL047208 Patel Karansinh 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5875047448 KARANSINH GANPATBHAI BANK OF BARODA(606985)
576 Dhanpur GJ-23-006-012-001/557799452
(Dudhamali) 		1123006000NRG24180920230780859 18/09/2023 Shaileshbhai Ganpatbhai Patel 1123006WL047208 Shaileshbhai Ganpatbhai Patel 00691 IPOS0000001 2151 2151 Rejected 26/09/2023 5875047228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-012-001/6678009488
(Dudhamali) 		1123006000NRG24180920230780864 18/09/2023 PATEL MAHESHBHAI BHARAT 1123006WL047208 PATEL MAHESHBHAI BHARAT 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5875047242 LABADA RAVINDRAKUMAR BANK OF BARODA(606985)
578 Dhanpur GJ-23-006-012-001/86
(Dudhamali) 		1123006000NRG24180920230780866 18/09/2023 Chauhan Kokilaben Vinodbhai 1123006WL047208 Chauhan Kokilaben Vinodbhai 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5875046888 Chauhan Kokilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-015-001/556778142
(Gadvel) 		1123006000NRG24180920230780882 18/09/2023 RATHVA MULIBEN RAYSING 1123006WL047211 RATHVA MULIBEN RAYSING 00691 IPOS0000001 3500 3500 Rejected 26/09/2023 5875047411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Dhanpur GJ-23-006-015-001/5567809
(Gadvel) 		1123006000NRG24180920230780889 18/09/2023 ARVINDBHAI 1123006WL047211 ARVINDBHAI 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875046974 Baria Arvindkumar Virsinh FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-024-003/5572245595
(Kantu) 		1123006000NRG24180920230780328 18/09/2023 Sangada Rajiben Shakarabhai 1123006WL047162 Sangada Rajiben Shakarabhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5875046983 MS RAJIBEN SHAKARABHAI SANGADA STATE BANK OF INDIA(508548)
582 Dhanpur GJ-23-006-024-003/5572245596
(Kantu) 		1123006000NRG24180920230780329 18/09/2023 Sangada Veshatabhai Lalubhai 1123006WL047162 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5875046985 SANGADA VESTABHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-024-003/5572245613
(Kantu) 		1123006000NRG24180920230780330 18/09/2023 Palash Jorsinhbhai Malabhai 1123006WL047162 Palash Jorsinhbhai Malabhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5875046986 PALAS JORSINH MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-024-003/5572245614
(Kantu) 		1123006000NRG24180920230780331 18/09/2023 Mohania Rajubhai Parsinhbhai 1123006WL047162 Mohania Rajubhai Parsinhbhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5875046987 MOHANIYA RAJUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-024-003/5572245620
(Kantu) 		1123006000NRG24180920230780332 18/09/2023 Sangada Shakarabhai Veshatabhai 1123006WL047162 Sangada Shakarabhai Veshatabhai 00691 IPOS0000001 800 800 Processed 26/09/2023 5875046984 MR SAKRABHAI VESTABHAI SANGADA STATE BANK OF INDIA(508548)
586 Dhanpur GJ-23-006-024-003/5572245663
(Kantu) 		1123006000NRG24180920230781025 18/09/2023 Mohania Abarubhai Saburbhai 1123006WL047220 Mohania Abarubhai Saburbhai 00691 IPOS0000001 1200 1200 Processed 26/09/2023 5875046993 MR ABRUBHAI SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-024-003/5572245664
(Kantu) 		1123006000NRG24180920230781026 18/09/2023 Mohania Balubhai Malsinhbhai 1123006WL047220 Mohania Balubhai Malsinhbhai 00691 IPOS0000001 1200 1200 Processed 26/09/2023 5875046992 Mohaniya Balubhai FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-024-003/5572288
(Kantu) 		1123006000NRG24180920230781027 18/09/2023 VICHIYABHAI 1123006WL047220 VICHIYABHAI 00691 IPOS0000001 1200 1200 Processed 26/09/2023 5875047367 MOHANIYA VAKILBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-024-003/5572345
(Kantu) 		1123006000NRG24180920230781028 18/09/2023 mohaniya vipulbhai surtanbhai 1123006WL047220 mohaniya vipulbhai surtanbhai 00691 IPOS0000001 1200 1200 Processed 26/09/2023 5875047241 SAMSUBHAI MULIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-024-003/71621-A
(Kantu) 		1123006000NRG24180920230781029 18/09/2023 Hareshbhai Kanu 1123006WL047220 Hareshbhai Kanu 00691 IPOS0000001 1200 1200 Processed 26/09/2023 5875047356 BACHUBHAI NATHIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-024-003/71749-A
(Kantu) 		1123006000NRG24180920230781030 18/09/2023 sakriben 1123006WL047220 sakriben 00691 IPOS0000001 1200 1200 Processed 26/09/2023 5875047366 Mohaniya Sakariben Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG24180920230780339 18/09/2023 MOHNIYA KASUBEN DHANSUKHABHAI 1123006WL047162 MOHNIYA KASUBEN DHANSUKHABHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875046945 MRS CHANDABEN KALUBHAI MOHANIYA STATE BANK OF INDIA(508548)
593 Dhanpur GJ-23-006-024-004/5571115
(Kantu) 		1123006000NRG24180920230780342 18/09/2023 Arajunbhai Dhansukhabhai 1123006WL047162 Arajunbhai Dhansukhabhai 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875047138 MOHANIYA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-032-001/5598271393
(Limdi Medhari) 		1123006000NRG24180920230781136 18/09/2023 Parmar Govindbhai Maganbhai 1123006WL047226 Parmar Govindbhai Maganbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047239 GOVINDBHAI MAGANBHAI PARM ICICI BANK LTD(508534)
595 Dhanpur GJ-23-006-033-001/513
(Mahunala) 		1123006000NRG24180920230781142 18/09/2023 narsingbhai valubhai 1123006WL047227 narsingbhai valubhai 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5875047420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Dhanpur GJ-23-006-033-001/6679095305
(Mahunala) 		1123006000NRG24180920230781143 18/09/2023 TADVI PINTUBHAI KADIYABHAI 1123006WL047227 TADVI PINTUBHAI KADIYABHAI 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5875047243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 Dhanpur GJ-23-006-033-002/5578803736
(Mahunala) 		1123006000NRG24180920230781145 18/09/2023 Meda Kantaben Bhialbhai 1123006WL047227 Meda Kantaben Bhialbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875047449 MEDA KANTABEN BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-033-002/6679095308
(Mahunala) 		1123006000NRG24180920230781147 18/09/2023 BALVANTBHAI DIPABHAI TADVI 1123006WL047227 BALVANTBHAI DIPABHAI TADVI 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5875047353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-033-002/6679095308
(Mahunala) 		1123006000NRG24180920230781148 18/09/2023 TEJALBEN BALVANTBHAI TADVI 1123006WL047227 TEJALBEN BALVANTBHAI TADVI 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5875047351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-033-002/6679095315
(Mahunala) 		1123006000NRG24180920230781150 18/09/2023 DILIPBHAI BHIMABHAI TADVI 1123006WL047227 DILIPBHAI BHIMABHAI TADVI 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5875047352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Dhanpur GJ-23-006-036-001/5568830
(Modhva) 		1123006000NRG24180920230781211 18/09/2023 DALABHAI NARSING 1123006WL047233 DALABHAI NARSING 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047455 PATEL SHANKRBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-036-001/5568854
(Modhva) 		1123006000NRG24180920230781165 18/09/2023 nayaka rashilaben juvansinh 1123006WL047230 nayaka rashilaben juvansinh 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047249 NAYAKA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-036-001/5568861
(Modhva) 		1123006000NRG24180920230781166 18/09/2023 SHILPABEN VINODBHAI NAYAKA 1123006WL047230 SHILPABEN VINODBHAI NAYAKA 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047189 SILPABEN VINODBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-036-001/5568869
(Modhva) 		1123006000NRG24180920230781167 18/09/2023 NAYAKABEN MADHUBEN VIJAYBHAI 1123006WL047230 NAYAKABEN MADHUBEN VIJAYBHAI 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047188 NAYAKA MADHUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-036-001/5568926
(Modhva) 		1123006000NRG24180920230781709 18/09/2023 LILABEN 1123006WL047264 LILABEN 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047405 NAYKA LILABHEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-036-001/5568926
(Modhva) 		1123006000NRG24180920230781710 18/09/2023 ramabhai pratapbhai 1123006WL047264 ramabhai pratapbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047403 NAYAKA RAMABHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-036-001/5568941
(Modhva) 		1123006000NRG24180920230781711 18/09/2023 SARDARSINH DHIRABHAI 1123006WL047264 SARDARSINH DHIRABHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047088 PATEL SARDARBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-036-001/55690249
(Modhva) 		1123006000NRG24180920230781219 18/09/2023 TARABEN P 1123006WL047233 TARABEN P 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047312 PATEL RAMILABEN LAXMANSINH FINCARE SMALL FINANCE BANK LTD(608304)
609 Dhanpur GJ-23-006-036-001/5569196
(Modhva) 		1123006000NRG24180920230781712 18/09/2023 surekhaben rameshbhai 1123006WL047264 surekhaben rameshbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047404 PATEL SUREKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-036-001/5569201
(Modhva) 		1123006000NRG24180920230781714 18/09/2023 kasamben kitanbhai patel 1123006WL047264 kasamben kitanbhai patel 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047402 PATEL KASHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-036-001/5569201
(Modhva) 		1123006000NRG24180920230781713 18/09/2023 patel kirtanbhai galabbhai 1123006WL047264 patel kirtanbhai galabbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047399 PATEL KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-036-001/56690984
(Modhva) 		1123006000NRG24180920230781223 18/09/2023 laxmanbhai bhimsing patel 1123006WL047233 laxmanbhai bhimsing patel 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046935 Patel Balvantbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
613 Dhanpur GJ-23-006-036-001/56690986
(Modhva) 		1123006000NRG24180920230781224 18/09/2023 Baria chandrasinh Mathurbhai 1123006WL047233 Baria chandrasinh Mathurbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047134 CHANDRASINH MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-036-001/566910071
(Modhva) 		1123006000NRG24180920230781717 18/09/2023 Dhanka Ganpatbhai Hirabhai 1123006WL047264 Dhanka Ganpatbhai Hirabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047400 DHANKA GANAPATBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-036-001/566910074
(Modhva) 		1123006000NRG24180920230781229 18/09/2023 baria Ratanbhai gopabhai 1123006WL047233 baria Ratanbhai gopabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047297 BARIYA RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-036-001/566910165
(Modhva) 		1123006000NRG24180920230781234 18/09/2023 PATEL LILABEN BALVANTBHAI 1123006WL047233 PATEL LILABEN BALVANTBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047463 Patel Surekhaben Kesharsinh FINO PAYMENTS BANK LTD(608001)
617 Dhanpur GJ-23-006-036-001/566910230
(Modhva) 		1123006000NRG24180920230781235 18/09/2023 Raval Vithalbhai Sukabhai 1123006WL047233 Raval Vithalbhai Sukabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047250 RAVAL VITHTHALBHAI SHUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-036-001/566910295
(Modhva) 		1123006000NRG24180920230781236 18/09/2023 PATEL DILIPBHAI SARDARBHAI 1123006WL047233 PATEL DILIPBHAI SARDARBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046936 PATEL RAJUBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-036-001/566910559
(Modhva) 		1123006000NRG24180920230781240 18/09/2023 patel arjunbhai mohanbhai 1123006WL047233 patel arjunbhai mohanbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046990 Arjunbhai Mohanbhai Patel FINO PAYMENTS BANK LTD(608001)
620 Dhanpur GJ-23-006-036-001/566910560
(Modhva) 		1123006000NRG24180920230781241 18/09/2023 patel mohanbhai kabhabhai 1123006WL047233 patel mohanbhai kabhabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046988 MOHANBHAI KABHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-036-001/566910561
(Modhva) 		1123006000NRG24180920230781242 18/09/2023 patel sejalben arjunbhai 1123006WL047233 patel sejalben arjunbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046989 PATEL SEJALBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-036-001/566910562
(Modhva) 		1123006000NRG24180920230781243 18/09/2023 patel maduben arjunbhai 1123006WL047233 patel maduben arjunbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046991 PATEL MADHUBEN ARJUNBHAI ICICI BANK LTD(508534)
623 Dhanpur GJ-23-006-036-001/566910564
(Modhva) 		1123006000NRG24180920230781183 18/09/2023 nayaka mahiraben bachubhai 1123006WL047231 nayaka mahiraben bachubhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047024 NAYKA MAHIRABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-036-001/566910566
(Modhva) 		1123006000NRG24180920230781184 18/09/2023 nayaka sokliben shankarbhai 1123006WL047231 nayaka sokliben shankarbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047025 NAYKA SOKLIBEN SHANKARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-036-001/566910568
(Modhva) 		1123006000NRG24180920230781168 18/09/2023 nayka manjulaben hematbhai 1123006WL047230 nayka manjulaben hematbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047026 NAYKA MANJULABEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-036-001/566910570
(Modhva) 		1123006000NRG24180920230781169 18/09/2023 nayaka rashilaben amarsinh 1123006WL047230 nayaka rashilaben amarsinh 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047027 NAYKA RASILABEN AMRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-036-001/566910572
(Modhva) 		1123006000NRG24180920230781170 18/09/2023 nayaka sunitaben kalubhai 1123006WL047230 nayaka sunitaben kalubhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047028 NAYKA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-036-001/566910573
(Modhva) 		1123006000NRG24180920230781171 18/09/2023 nayaka vikarambhai pratapbhai 1123006WL047230 nayaka vikarambhai pratapbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047029 NAYKA VIKRAMBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-036-001/566910581
(Modhva) 		1123006000NRG24180920230781172 18/09/2023 nayaka sharmilaben vinodbhai 1123006WL047230 nayaka sharmilaben vinodbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047033 NAYAKA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-036-001/566910592
(Modhva) 		1123006000NRG24180920230781185 18/09/2023 nayaka samratben ganpatbhai 1123006WL047231 nayaka samratben ganpatbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047034 NAYAK SAMRATBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-036-001/566910601
(Modhva) 		1123006000NRG24180920230781173 18/09/2023 nayaka ranvatbhai bachubhai 1123006WL047230 nayaka ranvatbhai bachubhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047035 NAYKA RANVATBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-036-001/566910605
(Modhva) 		1123006000NRG24180920230781186 18/09/2023 nayaka jiyaben goberbhai 1123006WL047231 nayaka jiyaben goberbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047038 JIVABEN GOBARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-036-001/566910606
(Modhva) 		1123006000NRG24180920230781174 18/09/2023 nayaka kusumben pravinbhai 1123006WL047230 nayaka kusumben pravinbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047036 NAYKA KUSUMBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-036-001/566910608
(Modhva) 		1123006000NRG24180920230781187 18/09/2023 nayaka abalabhai aapsing 1123006WL047231 nayaka abalabhai aapsing 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047037 NAYAKA ABHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-036-001/566910611
(Modhva) 		1123006000NRG24180920230781188 18/09/2023 nayaka dhaniben maganbhai 1123006WL047231 nayaka dhaniben maganbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047039 DHANIBEN MAGANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-036-001/566910612
(Modhva) 		1123006000NRG24180920230781189 18/09/2023 vijaybhai popatbhai nayka 1123006WL047231 vijaybhai popatbhai nayka 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047040 NAYAKA VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-036-001/566910614
(Modhva) 		1123006000NRG24180920230781175 18/09/2023 nayaka reshamben rameshbhai 1123006WL047230 nayaka reshamben rameshbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047041 RESHAMBEN RAMESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-036-001/566910629
(Modhva) 		1123006000NRG24180920230781176 18/09/2023 nayaka shanabhai mohanbhai 1123006WL047230 nayaka shanabhai mohanbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047044 NAYKA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-036-001/566910630
(Modhva) 		1123006000NRG24180920230781177 18/09/2023 nayaka buriben dipsing 1123006WL047230 nayaka buriben dipsing 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047042 NAYKA BHURIBEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-036-001/566910631
(Modhva) 		1123006000NRG24180920230781178 18/09/2023 nayaka ramilaben vinodbhai 1123006WL047230 nayaka ramilaben vinodbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047043 NAYKA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-036-001/566910650
(Modhva) 		1123006000NRG24180920230781244 18/09/2023 patel lilaben ramabhai 1123006WL047233 patel lilaben ramabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047030 LILABEN ICICI BANK LTD(508534)
642 Dhanpur GJ-23-006-036-001/566910689
(Modhva) 		1123006000NRG24180920230781245 18/09/2023 patel ramilaben fatesinh 1123006WL047233 patel ramilaben fatesinh 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046976 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-036-001/566910698
(Modhva) 		1123006000NRG24180920230781246 18/09/2023 patel kalpeshbhai mangabhai 1123006WL047233 patel kalpeshbhai mangabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047032 PATEL KLPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-036-001/566910699
(Modhva) 		1123006000NRG24180920230781247 18/09/2023 patel parvinbhai mangabhai 1123006WL047233 patel parvinbhai mangabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047031 PATEL PRAVINBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-036-001/566910706
(Modhva) 		1123006000NRG24180920230781718 18/09/2023 baria shaniben mohanbhai 1123006WL047264 baria shaniben mohanbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047079 SHANIBEN MOHANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-036-001/566910707
(Modhva) 		1123006000NRG24180920230781719 18/09/2023 baria arjunbhai bachubhai 1123006WL047264 baria arjunbhai bachubhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047081 BARIA ARJUNSINH BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-036-001/566910707
(Modhva) 		1123006000NRG24180920230781720 18/09/2023 baria premilaben arjunbhai 1123006WL047264 baria premilaben arjunbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047080 BARIA PREMILABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-036-001/566910708
(Modhva) 		1123006000NRG24180920230781721 18/09/2023 patel varshaben kiranbhai 1123006WL047264 patel varshaben kiranbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047082 PATEL VARSHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-036-001/566910709
(Modhva) 		1123006000NRG24180920230781722 18/09/2023 patel zamkuben dalabhai 1123006WL047264 patel zamkuben dalabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047083 PATEL ZAMKUBEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-036-001/566910712
(Modhva) 		1123006000NRG24180920230781723 18/09/2023 patel kavitaben arjunbhai 1123006WL047264 patel kavitaben arjunbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047085 PATEL KAVITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-036-001/566910714
(Modhva) 		1123006000NRG24180920230781724 18/09/2023 patel savitaben balvantbhai 1123006WL047264 patel savitaben balvantbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047086 CHAUHAN SAVITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-036-001/566910715
(Modhva) 		1123006000NRG24180920230781725 18/09/2023 patel hiteshbhai rameshbhai 1123006WL047264 patel hiteshbhai rameshbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047087 PATEL HITESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-036-001/566910716
(Modhva) 		1123006000NRG24180920230781726 18/09/2023 baria urmilaben parvatbhai 1123006WL047264 baria urmilaben parvatbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047084 BARIA URMILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-036-001/566910729
(Modhva) 		1123006000NRG24180920230781248 18/09/2023 baria dharmisthaben mathurbhai 1123006WL047233 baria dharmisthaben mathurbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047076 MRS DHARMISHTHABEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
655 Dhanpur GJ-23-006-036-001/566910730
(Modhva) 		1123006000NRG24180920230781249 18/09/2023 baria bhaveshbhai chandhubhai 1123006WL047233 baria bhaveshbhai chandhubhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047077 BARIA BHAVESHBHAI CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-036-001/566910731
(Modhva) 		1123006000NRG24180920230781250 18/09/2023 baria mathurbhai kalubhai 1123006WL047233 baria mathurbhai kalubhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047078 MATHURBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-036-001/566910732
(Modhva) 		1123006000NRG24180920230781190 18/09/2023 Baria jigneshbhai baratbhai 1123006WL047231 Baria jigneshbhai baratbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047075 MR JIGNESHBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
658 Dhanpur GJ-23-006-036-001/566910742
(Modhva) 		1123006000NRG24180920230781251 18/09/2023 patel rankuben laxmanbhai 1123006WL047233 patel rankuben laxmanbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046972 PATEL RINKUBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-036-001/566910757
(Modhva) 		1123006000NRG24180920230781252 18/09/2023 baria nandaben chandrasinh 1123006WL047233 baria nandaben chandrasinh 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047136 NANDUBEN KALAYANSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-036-001/566910758
(Modhva) 		1123006000NRG24180920230781253 18/09/2023 baria arvindaben mathurbhai 1123006WL047233 baria arvindaben mathurbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047135 BARIA ARVINDABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-036-001/566910764
(Modhva) 		1123006000NRG24180920230781254 18/09/2023 NAYAKA RAJUBHAI BALVANTBHAI 1123006WL047233 NAYAKA RAJUBHAI BALVANTBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047247 NAYAKA RAJUBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-036-001/566910797
(Modhva) 		1123006000NRG24180920230781255 18/09/2023 NAYAKA BABUBHAI PARSINGH 1123006WL047233 NAYAKA BABUBHAI PARSINGH 00691 IPOS0000001 3250 3250 Rejected 26/09/2023 5875047248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dhanpur GJ-23-006-036-001/566910798
(Modhva) 		1123006000NRG24180920230781256 18/09/2023 RAVAL MANISHABEN VITHALBHAI 1123006WL047233 RAVAL MANISHABEN VITHALBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047251 MANISHABEN VITTHALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-036-001/566910799
(Modhva) 		1123006000NRG24180920230781257 18/09/2023 BARIA MUKESHBHAI GOPABHAI 1123006WL047233 BARIA MUKESHBHAI GOPABHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047298 BARIA MUKESHBHAI GOPABHAI BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-036-001/566910800
(Modhva) 		1123006000NRG24180920230781258 18/09/2023 BARIA DILIPBHAI GOPABHAI 1123006WL047233 BARIA DILIPBHAI GOPABHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047300 BARIA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-036-001/566910804
(Modhva) 		1123006000NRG24180920230781259 18/09/2023 BARIA VILASHBEN BALVANTBHAI 1123006WL047233 BARIA VILASHBEN BALVANTBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047132 BARIA RAJENDRASINH CHANDRASINH BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-036-001/566910823
(Modhva) 		1123006000NRG24180920230781260 18/09/2023 RAMANBHAI SHANKARBHAI BARIA 1123006WL047233 RAMANBHAI SHANKARBHAI BARIA 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047133 PATEL RAMANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-036-001/566910829
(Modhva) 		1123006000NRG24180920230781261 18/09/2023 CHANDRIKABEN RATANBHAI BARIA 1123006WL047233 CHANDRIKABEN RATANBHAI BARIA 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047299 JAYSHREE(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-036-001/566910868
(Modhva) 		1123006000NRG24180920230781727 18/09/2023 rameshbhai virkabhai patel 1123006WL047264 rameshbhai virkabhai patel 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047401 PATEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-036-001/566910870
(Modhva) 		1123006000NRG24180920230781728 18/09/2023 nayaka kalubhai maganbhai 1123006WL047264 nayaka kalubhai maganbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047406 NAYKA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-036-001/566910945
(Modhva) 		1123006000NRG24180920230781262 18/09/2023 Nayka Hemantbhai Babubhai 1123006WL047233 Nayka Hemantbhai Babubhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047450 NAYKA HEMANTBHAI BAB BANK OF BARODA(606985)
672 Dhanpur GJ-23-006-038-001/255-A
(Nalu) 		1123006000NRG24180920230781264 18/09/2023 SAILESHBHAI 1123006WL047234 SAILESHBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047130 MAHENDRABHAI SAMANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-038-001/261
(Nalu) 		1123006000NRG24180920230781265 18/09/2023 BARIYA TINABEN BHIMSINH 1123006WL047234 BARIYA TINABEN BHIMSINH 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047447 BARIA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-038-001/5566338
(Nalu) 		1123006000NRG24180920230781268 18/09/2023 Baria mahendrabhai S 1123006WL047234 Baria mahendrabhai S 00691 IPOS0000001 3120 3120 Processed 26/09/2023 5875046928 Mahendrakumar Sureshbhai Baria FINO PAYMENTS BANK LTD(608001)
675 Dhanpur GJ-23-006-038-001/5572786
(Nalu) 		1123006000NRG24180920230781581 18/09/2023 BARIA JUVANSING SABURBHAI 1123006WL047254 BARIA JUVANSING SABURBHAI 00691 IPOS0000001 200 200 Processed 26/09/2023 5875047173 JUVANSING SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-038-001/5572809
(Nalu) 		1123006000NRG24180920230781677 18/09/2023 BARIA KESHARBHAI PATHUBHAI 1123006WL047262 BARIA KESHARBHAI PATHUBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875047143 MR BARIA KESHARSINH PATHUBHAI STATE BANK OF INDIA(508548)
677 Dhanpur GJ-23-006-038-001/5572826
(Nalu) 		1123006000NRG24180920230781678 18/09/2023 BARIA ASHISKUMAR KANUBHAI 1123006WL047262 BARIA ASHISKUMAR KANUBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875047142 BARIA ASHISHKUMAR BANK OF BARODA(606985)
678 Dhanpur GJ-23-006-038-001/5599001148
(Nalu) 		1123006000NRG24180920230781193 18/09/2023 BARIA HIRIBEN UDESINGBHAI 1123006WL047232 BARIA HIRIBEN UDESINGBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047421 Baria Hiriben Udesinh FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-038-001/5599001199
(Nalu) 		1123006000NRG24180920230780590 18/09/2023 BARIA BHARTIBEN MAHESHBHAI 1123006WL047182 BARIA BHARTIBEN MAHESHBHAI 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875046891 BARIA BHARTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-038-001/5599001314
(Nalu) 		1123006000NRG24180920230781611 18/09/2023 Baria Nirmalben Kanubhai 1123006WL047256 Baria Nirmalben Kanubhai 00691 IPOS0000001 2200 2200 Processed 26/09/2023 5875047417 BARIA RINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-038-001/5599001389
(Nalu) 		1123006000NRG24180920230781387 18/09/2023 BARIYA RAMANBHAI PARVATBHAI 1123006WL047239 BARIYA RAMANBHAI PARVATBHAI 00691 IPOS0000001 3120 3120 Processed 26/09/2023 5875047091 RAMNBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-038-001/5599001398
(Nalu) 		1123006000NRG24180920230781587 18/09/2023 BARIA SUMITRABEN MAKESHBHAI 1123006WL047254 BARIA SUMITRABEN MAKESHBHAI 00691 IPOS0000001 2600 2600 Processed 26/09/2023 5875047301 BARIYA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-038-001/55990951
(Nalu) 		1123006000NRG24180920230781276 18/09/2023 baria dipabhai damabhai 1123006WL047234 baria dipabhai damabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047457 BARIA BHIMSINGBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-038-001/559910026
(Nalu) 		1123006000NRG24180920230781592 18/09/2023 Shantaben 1123006WL047254 Shantaben 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047073 KANTABEN BHATHUBHAI BANK OF BARODA(606985)
685 Dhanpur GJ-23-006-038-001/5599990186
(Nalu) 		1123006000NRG24180920230781283 18/09/2023 Baria Minaxiben Mukeshbhai 1123006WL047234 Baria Minaxiben Mukeshbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875046924 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-038-001/5599991344
(Nalu) 		1123006000NRG24180920230781204 18/09/2023 BARIA PARVATIBEN GANPATBHAI 1123006WL047232 BARIA PARVATIBEN GANPATBHAI 00691 IPOS0000001 256 256 Rejected 26/09/2023 5875046892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Dhanpur GJ-23-006-038-001/5599991345
(Nalu) 		1123006000NRG24180920230781205 18/09/2023 BARIA KALIBEN CHHAGANBHAI 1123006WL047232 BARIA KALIBEN CHHAGANBHAI 00691 IPOS0000001 256 256 Rejected 26/09/2023 5875046937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Dhanpur GJ-23-006-038-001/5599991347
(Nalu) 		1123006000NRG24180920230781206 18/09/2023 SANGADA APSINH HIMSINH 1123006WL047232 SANGADA APSINH HIMSINH 00691 IPOS0000001 3328 3328 Rejected 26/09/2023 5875046938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 Dhanpur GJ-23-006-038-001/5599991468
(Nalu) 		1123006000NRG24180920230779127 18/09/2023 Baria Abhesinhbhai Mohanbhai 1123006WL047042 Baria Abhesinhbhai Mohanbhai 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875046994 BARIA RAVINDRAKUMAR BANK OF BARODA(606985)
690 Dhanpur GJ-23-006-038-001/5599991474
(Nalu) 		1123006000NRG24180920230779128 18/09/2023 Baria Lilaben Abhesinhbhai 1123006WL047042 Baria Lilaben Abhesinhbhai 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875046995 BARIA HIRALBEN BANK OF BARODA(606985)
691 Dhanpur GJ-23-006-038-001/5599991481
(Nalu) 		1123006000NRG24180920230779129 18/09/2023 Bara Manishaben Abhesinhbhai 1123006WL047042 Bara Manishaben Abhesinhbhai 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875047021 SMITABEN RAKESHBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-038-001/8899991779
(Nalu) 		1123006000NRG24180920230779130 18/09/2023 Baria Shukaben Rayasinhbhai 1123006WL047042 Baria Shukaben Rayasinhbhai 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875047191 Sumitraben Babubhai Baria FINO PAYMENTS BANK LTD(608001)
693 Dhanpur GJ-23-006-038-001/8899992343
(Nalu) 		1123006000NRG24180920230781612 18/09/2023 PATEL FATESING SABALABHAI 1123006WL047256 PATEL FATESING SABALABHAI 00691 IPOS0000001 2200 2200 Processed 26/09/2023 5875046895 Baria Nileshbhai Laxamanbhai FINO PAYMENTS BANK LTD(608001)
694 Dhanpur GJ-23-006-038-001/8899992349
(Nalu) 		1123006000NRG24180920230781613 18/09/2023 PATEL JAGRUTIBEN FATESINH 1123006WL047256 PATEL JAGRUTIBEN FATESINH 00691 IPOS0000001 2200 2200 Rejected 26/09/2023 5875047170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Dhanpur GJ-23-006-038-001/8899992350
(Nalu) 		1123006000NRG24180920230781614 18/09/2023 BARIA JIGNESHBHAI FATESINH 1123006WL047256 BARIA JIGNESHBHAI FATESINH 00691 IPOS0000001 2200 2200 Rejected 26/09/2023 5875047144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 Dhanpur GJ-23-006-038-001/8899992351
(Nalu) 		1123006000NRG24180920230781615 18/09/2023 PATEL MANGALIBEN FATESINH 1123006WL047256 PATEL MANGALIBEN FATESINH 00691 IPOS0000001 2200 2200 Processed 26/09/2023 5875047141 Bariya Rinkalben FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-038-001/8899992523
(Nalu) 		1123006000NRG24180920230781595 18/09/2023 BARIA BHATHUBHAI MANSUKH 1123006WL047254 BARIA BHATHUBHAI MANSUKH 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047246 Mr. BATHUBHAI MANSUKHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
698 Dhanpur GJ-23-006-038-001/8899992524
(Nalu) 		1123006000NRG24180920230781596 18/09/2023 BARIA BALVANTBHAI BHATHUBHAI 1123006WL047254 BARIA BALVANTBHAI BHATHUBHAI 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047245 BALVANTBHAI BHATHUBH BANK OF BARODA(606985)
699 Dhanpur GJ-23-006-038-001/8899992529
(Nalu) 		1123006000NRG24180920230781597 18/09/2023 BARIA RAJUBHAI BHIKHABHAI 1123006WL047254 BARIA RAJUBHAI BHIKHABHAI 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047244 Baria Vijaybhai Balvantsing FINO PAYMENTS BANK LTD(608001)
700 Dhanpur GJ-23-006-038-001/8899992537
(Nalu) 		1123006000NRG24180920230781301 18/09/2023 BARIA DARSHANBEN POPATBHAI 1123006WL047234 BARIA DARSHANBEN POPATBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875047074 MRS DARSHANBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
701 Dhanpur GJ-23-006-038-001/8899992574
(Nalu) 		1123006000NRG24180920230781691 18/09/2023 MAHESHBHSI DHIRABHAI PATEL 1123006WL047262 MAHESHBHSI DHIRABHAI PATEL 00691 IPOS0000001 3328 3328 Rejected 26/09/2023 5875047171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Dhanpur GJ-23-006-038-001/8899992575
(Nalu) 		1123006000NRG24180920230781692 18/09/2023 MITESHBHAI DHIRABHAI PATEL 1123006WL047262 MITESHBHAI DHIRABHAI PATEL 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047172 MR PATEL MITESHKUMAR DHIRABHAI STATE BANK OF INDIA(508548)
703 Dhanpur GJ-23-006-038-001/8899992576
(Nalu) 		1123006000NRG24180920230781693 18/09/2023 SAVITABEN DHIRABHAI PATEL 1123006WL047262 SAVITABEN DHIRABHAI PATEL 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047174 MRS SAVITABEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-038-001/8899992577
(Nalu) 		1123006000NRG24180920230781694 18/09/2023 VASANTABEN DHIRABHAI PATEL 1123006WL047262 VASANTABEN DHIRABHAI PATEL 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047176 MRS VASANTABEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
705 Dhanpur GJ-23-006-038-001/8899992578
(Nalu) 		1123006000NRG24180920230780591 18/09/2023 KOKILABEN SARDARBHAI BARIA 1123006WL047182 KOKILABEN SARDARBHAI BARIA 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047175 Baria Gitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
706 Dhanpur GJ-23-006-038-001/8899992602
(Nalu) 		1123006000NRG24180920230781705 18/09/2023 USHABEN BABUBHAI BARIA 1123006WL047263 USHABEN BABUBHAI BARIA 00691 IPOS0000001 650 650 Processed 26/09/2023 5875047234 MS ARVINDABEN HIRABHAI BARIA STATE BANK OF INDIA(508548)
707 Dhanpur GJ-23-006-038-001/8899992734
(Nalu) 		1123006000NRG24180920230780678 18/09/2023 Baria Nandaben Mansinh 1123006WL047195 Baria Nandaben Mansinh 00691 IPOS0000001 3120 3120 Processed 26/09/2023 5875047129 NANDABEN MANSINH BAR BANK OF BARODA(606985)
708 Dhanpur GJ-23-006-038-001/8899992786
(Nalu) 		1123006000NRG24180920230781306 18/09/2023 Pithaya Prakashbhai Chimanbhai 1123006WL047234 Pithaya Prakashbhai Chimanbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875047240 KAMLESHBHAI UDESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-038-001/8899992847
(Nalu) 		1123006000NRG24180920230779404 18/09/2023 Baria Reshamben Arvindbhai 1123006WL047071 Baria Reshamben Arvindbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875047350 BARIA RESHAMBEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
710 Dhanpur GJ-23-006-041-002/5579011037
(Pav) 		1123006000NRG24180920230779830 18/09/2023 SANGOD MADUBEN RAJUBHAI 1123006WL047122 SANGOD MADUBEN RAJUBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047123 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-041-002/5579011038
(Pav) 		1123006000NRG24180920230779831 18/09/2023 SANGOD SATARBHAI PUNIYABHAI 1123006WL047122 SANGOD SATARBHAI PUNIYABHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047125 SANGOD SATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-041-002/5579011041
(Pav) 		1123006000NRG24180920230779832 18/09/2023 SANGOD KHAPRIBEN KESHABHAI 1123006WL047122 SANGOD KHAPRIBEN KESHABHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047124 SANGOD KHANPARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-041-002/5579011051
(Pav) 		1123006000NRG24180920230779833 18/09/2023 SANGADA KANABHAI VASNABHAI 1123006WL047122 SANGADA KANABHAI VASNABHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047140 SANGOD KANABHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-041-002/5579011055
(Pav) 		1123006000NRG24180920230780744 18/09/2023 MINABEN RATNBHAI SANGOD 1123006WL047201 MINABEN RATNBHAI SANGOD 00691 IPOS0000001 2600 2600 Processed 26/09/2023 5875046979 PATEL VAISHALIBEN BANK OF BARODA(606985)
715 Dhanpur GJ-23-006-041-002/557901538
(Pav) 		1123006000NRG24180920230779834 18/09/2023 SADOD KAMAKUBEN NAGARSING 1123006WL047122 SADOD KAMAKUBEN NAGARSING 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047121 KAMKUBEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-041-002/557901567
(Pav) 		1123006000NRG24180920230779835 18/09/2023 Sangod Manjulaben Kantibhai 1123006WL047122 Sangod Manjulaben Kantibhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047128 MANJULABEN KANTIBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-041-002/557901580
(Pav) 		1123006000NRG24180920230779836 18/09/2023 Sangod Kantibhai Dipasing 1123006WL047122 Sangod Kantibhai Dipasing 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047127 SANGOD KANTIBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-041-002/667909491
(Pav) 		1123006000NRG24180920230779837 18/09/2023 Sangod Benaben Chatariyabhai 1123006WL047122 Sangod Benaben Chatariyabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047126 SANGOD BENABEN CHHATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-041-002/667909494
(Pav) 		1123006000NRG24180920230779838 18/09/2023 SANGOD SHIVANGIBEN KALUBHAI 1123006WL047122 SANGOD SHIVANGIBEN KALUBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875047186 SANGOD SHIVANGINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-041-002/667909572
(Pav) 		1123006000NRG24180920230781653 18/09/2023 SANGOD GORKIBEN KALUBHAI 1123006WL047260 SANGOD GORKIBEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875046889 GORKIBEN KALUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-041-002/6679099320
(Pav) 		1123006000NRG24180920230779842 18/09/2023 SANGOD KALANBHAI VIKABHAI 1123006WL047122 SANGOD KALANBHAI VIKABHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875046980 SANGOD KALANBHAI VIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-041-002/6679099321
(Pav) 		1123006000NRG24180920230779843 18/09/2023 SANGOD PINTUBHAI NAVALBHAI 1123006WL047122 SANGOD PINTUBHAI NAVALBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875046982 SANGOD PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-041-002/6679099322
(Pav) 		1123006000NRG24180920230779844 18/09/2023 SANGOD SUKRAMBHAI KALANBHAI 1123006WL047122 SANGOD SUKRAMBHAI KALANBHAI 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875046981 SANGOD SUKRAMBHAI KALANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-041-002/6679099349
(Pav) 		1123006000NRG24180920230780752 18/09/2023 SANGOD SURESHBHAI LALAJIBHAI 1123006WL047201 SANGOD SURESHBHAI LALAJIBHAI 00691 IPOS0000001 2600 2600 Processed 26/09/2023 5875046978 Sangod Sureshbhai Laljibhai FINO PAYMENTS BANK LTD(608001)
725 Dhanpur GJ-23-006-042-001/55674883
(Pipariya (To)) 		1123006000NRG24180920230781607 18/09/2023 HARIJAN JHINALBEN JUVANSIGBHAI 1123006WL047255 HARIJAN JHINALBEN JUVANSIGBHAI 00691 IPOS0000001 1750 1750 Rejected 26/09/2023 5875047303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-042-001/997901042
(Pipariya (To)) 		1123006000NRG24180920230781610 18/09/2023 MUKTABEN NILESHBHAI 1123006WL047255 MUKTABEN NILESHBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5875047193 HARIJAN MUKATABEN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-043-001/557800200
(Pipearo) 		1123006000NRG24180920230781559 18/09/2023 Bamniya Ravindrakumar Rameshbhai 1123006WL047253 Bamniya Ravindrakumar Rameshbhai 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875047309 RAVINDRAKUMAR RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-043-001/557800202
(Pipearo) 		1123006000NRG24180920230781560 18/09/2023 Sangada Mukeshbhai Rameshbhai 1123006WL047253 Sangada Mukeshbhai Rameshbhai 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875047305 SHRI SANGADA MUKESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
729 Dhanpur GJ-23-006-043-001/557800203
(Pipearo) 		1123006000NRG24180920230781561 18/09/2023 Bhuriya Mukeshbhai Sankarbhai 1123006WL047253 Bhuriya Mukeshbhai Sankarbhai 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875047306 BHURIYA MUKESHBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-043-001/557800206
(Pipearo) 		1123006000NRG24180920230781562 18/09/2023 Daxaben Vinubhai Parmar 1123006WL047253 Daxaben Vinubhai Parmar 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875047304 MS DAXABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
731 Dhanpur GJ-23-006-043-001/557800209
(Pipearo) 		1123006000NRG24180920230781563 18/09/2023 Parmar Divyangkumar Vinubhai 1123006WL047253 Parmar Divyangkumar Vinubhai 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875047308 Parmar Divyangkumar Vinubhai FINO PAYMENTS BANK LTD(608001)
732 Dhanpur GJ-23-006-043-001/557800210
(Pipearo) 		1123006000NRG24180920230781564 18/09/2023 Sangada Kamlaben Mukeshbhai 1123006WL047253 Sangada Kamlaben Mukeshbhai 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875047307 SANGADA KAMLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-043-001/5578090
(Pipearo) 		1123006000NRG24180920230781532 18/09/2023 Nileshbhai Laxmanbhai 1123006WL047250 Nileshbhai Laxmanbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047310 Bamaniya Nilesh Laxmanbhai FINO PAYMENTS BANK LTD(608001)
734 Dhanpur GJ-23-006-043-001/6679099918
(Pipearo) 		1123006000NRG24180920230781536 18/09/2023 JASODABEN VIJAYBHAI 1123006WL047250 JASODABEN VIJAYBHAI 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5875046943 JASHODABEN PARVATBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-043-001/6679099920
(Pipearo) 		1123006000NRG24180920230781537 18/09/2023 VIJAYBHAI PRAVATBHAI 1123006WL047250 VIJAYBHAI PRAVATBHAI 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5875046944 VIJAYBHAI PARVATBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-043-001/6679100021
(Pipearo) 		1123006000NRG24180920230781566 18/09/2023 Maganbhai Amarsing 1123006WL047253 Maganbhai Amarsing 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875046939 MAGANBHAI AMARSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-043-001/6679100023
(Pipearo) 		1123006000NRG24180920230781567 18/09/2023 Parmar Gitaben K 1123006WL047253 Parmar Gitaben K 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875046940 PARMAR GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-043-001/6679100039
(Pipearo) 		1123006000NRG24180920230781568 18/09/2023 Parmar Sasibren Sankarbhai 1123006WL047253 Parmar Sasibren Sankarbhai 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875046941 PARMAR SHSIBEN BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-043-001/6679413142
(Pipearo) 		1123006000NRG24180920230781571 18/09/2023 Parmar Mehulkumar Kanubhai 1123006WL047253 Parmar Mehulkumar Kanubhai 00691 IPOS0000001 1610 1610 Processed 26/09/2023 5875047311 MR MEHULBHAI KANUBHAI PARMAR STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-043-001/6679413377
(Pipearo) 		1123006000NRG24180920230781324 18/09/2023 Amliyar Renukaben 1123006WL047235 Amliyar Renukaben 00691 IPOS0000001 3328 3328 Rejected 26/09/2023 5875047458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 Dhanpur GJ-23-006-043-001/90010
(Pipearo) 		1123006000NRG24180920230781330 18/09/2023 Gajariben.B 1123006WL047235 Gajariben.B 00691 IPOS0000001 2816 2816 Processed 26/09/2023 5875047371 Bachudiben Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
742 Dhanpur GJ-23-006-043-001/90021
(Pipearo) 		1123006000NRG24180920230781331 18/09/2023 Hansaben.K 1123006WL047235 Hansaben.K 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047397 SHILABEN RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
743 Dhanpur GJ-23-006-043-001/90026
(Pipearo) 		1123006000NRG24180920230781332 18/09/2023 Radhaben .C 1123006WL047235 Radhaben .C 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875047398 Javariben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
744 Dhanpur GJ-23-006-043-003/6679100778
(Pipearo) 		1123006000NRG24180920230781574 18/09/2023 Parmar Jamanaben Shankarbhai 1123006WL047253 Parmar Jamanaben Shankarbhai 00691 IPOS0000001 3290 3290 Processed 26/09/2023 5875046975 PARMAR JAMANABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-044-001/55700563
(Pipodra) 		1123006000NRG24180920230781471 18/09/2023 Vipul 1123006WL047245 Vipul 00691 IPOS0000001 3585 3585 Rejected 26/09/2023 5875047357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 Dhanpur GJ-23-006-044-001/55700564
(Pipodra) 		1123006000NRG24180920230781472 18/09/2023 Rajesh 1123006WL047245 Rajesh 00691 IPOS0000001 3585 3585 Processed 26/09/2023 5875047358 MR RAJESHBHAI SALIYABHAI DHANKA STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-044-001/55700565
(Pipodra) 		1123006000NRG24180920230781473 18/09/2023 Anita 1123006WL047245 Anita 00691 IPOS0000001 3585 3585 Rejected 26/09/2023 5875047359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-044-001/5578701373
(Pipodra) 		1123006000NRG24180920230781479 18/09/2023 Vadi Chapaben Rtanabhai 1123006WL047245 Vadi Chapaben Rtanabhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875047190 VADI CHAMPABEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-044-001/5578701950
(Pipodra) 		1123006000NRG24180920230781499 18/09/2023 CHAUHAN MOHANBHAI SURSINGBHAI 1123006WL047248 CHAUHAN MOHANBHAI SURSINGBHAI 00691 IPOS0000001 1912 1912 Processed 26/09/2023 5875047179 CHAUHAN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-044-001/5578701951
(Pipodra) 		1123006000NRG24180920230781500 18/09/2023 CHAUHAN SANGITABEN BHARATBHAI 1123006WL047248 CHAUHAN SANGITABEN BHARATBHAI 00691 IPOS0000001 1912 1912 Processed 26/09/2023 5875047181 CHAUHAN SANGITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-044-001/5578701953
(Pipodra) 		1123006000NRG24180920230781501 18/09/2023 BARIA TARABEN DINESHBHAI 1123006WL047248 BARIA TARABEN DINESHBHAI 00691 IPOS0000001 1912 1912 Processed 26/09/2023 5875047182 BARIA TARABEN BANK OF BARODA(606985)
752 Dhanpur GJ-23-006-044-001/5578701954
(Pipodra) 		1123006000NRG24180920230781502 18/09/2023 CHAUHAN SAKARIBEN MOHANBHAI 1123006WL047248 CHAUHAN SAKARIBEN MOHANBHAI 00691 IPOS0000001 1912 1912 Processed 26/09/2023 5875047180 CHAUHAN SHAKRIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-044-001/5578702059
(Pipodra) 		1123006000NRG24180920230781480 18/09/2023 BARIA DIPIKABEN NANDUBHAI 1123006WL047245 BARIA DIPIKABEN NANDUBHAI 00691 IPOS0000001 3585 3585 Processed 26/09/2023 5875047314 BARIYA DIPIKABEN NANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-044-001/5578702061
(Pipodra) 		1123006000NRG24180920230781481 18/09/2023 KAVIATABEN RAJUBHAI BARIA 1123006WL047245 KAVIATABEN RAJUBHAI BARIA 00691 IPOS0000001 3585 3585 Processed 26/09/2023 5875047313 BARIYA KAVITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-047-001/605
(Sajoi) 		1123006000NRG24180920230781153 18/09/2023 AMLIYAR HANSHABEN GANPATBHAI 1123006WL047228 AMLIYAR HANSHABEN GANPATBHAI 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875047192 AMLIYAR HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-047-001/6122
(Sajoi) 		1123006000NRG24180920230781482 18/09/2023 MOHANIYA RASILABEN NARABHAI 1123006WL047246 MOHANIYA RASILABEN NARABHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5875046925 MOHANIYA RASILABEN GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-047-001/6136
(Sajoi) 		1123006000NRG24180920230781483 18/09/2023 Amaliyar gitaben badarbhai 1123006WL047246 Amaliyar gitaben badarbhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5875047355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 Dhanpur GJ-23-006-047-001/6137
(Sajoi) 		1123006000NRG24180920230781484 18/09/2023 MOHANIYA SHANIBEN NARABHAI 1123006WL047246 MOHANIYA SHANIBEN NARABHAI 00691 IPOS0000001 956 956 Rejected 26/09/2023 5875046890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 Dhanpur GJ-23-006-047-001/6155
(Sajoi) 		1123006000NRG24180920230781485 18/09/2023 MOHANIYA SAMARSING RASUBHAI 1123006WL047246 MOHANIYA SAMARSING RASUBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5875047320 MOHANIYA SAMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-047-001/6156
(Sajoi) 		1123006000NRG24180920230781486 18/09/2023 MOHANIYA NABLIEN SAMRSING 1123006WL047246 MOHANIYA NABLIEN SAMRSING 00691 IPOS0000001 956 956 Processed 26/09/2023 5875047185 MOHANIYA NABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-047-001/6157
(Sajoi) 		1123006000NRG24180920230781487 18/09/2023 MOHANIYA ASAVINBHAI KASARBHAI 1123006WL047246 MOHANIYA ASAVINBHAI KASARBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5875047321 ASVINBHAI KASARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-047-001/6165
(Sajoi) 		1123006000NRG24180920230781488 18/09/2023 MOHANIYA LATABEN GOBARBHAI 1123006WL047246 MOHANIYA LATABEN GOBARBHAI 00691 IPOS0000001 956 956 Rejected 26/09/2023 5875047347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-047-001/6166
(Sajoi) 		1123006000NRG24180920230781489 18/09/2023 MOHANIYA SAILESHBHAI ZITHARABHAI 1123006WL047246 MOHANIYA SAILESHBHAI ZITHARABHAI 00691 IPOS0000001 956 956 Rejected 26/09/2023 5875047348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Dhanpur GJ-23-006-047-001/6168
(Sajoi) 		1123006000NRG24180920230781490 18/09/2023 Bharat Bhai nurabhai 1123006WL047246 Bharat Bhai nurabhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5875046893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 Dhanpur GJ-23-006-047-001/6175
(Sajoi) 		1123006000NRG24180920230781491 18/09/2023 MOHANIYA RAJNIBEN SANIYABHAI 1123006WL047246 MOHANIYA RAJNIBEN SANIYABHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5875047349 Master RASILABEN NAVLSINGBHAI BILVAL SAURASHTRA GRAMIN BANK(607200)
766 Dhanpur GJ-23-006-047-001/94
(Sajoi) 		1123006000NRG24180920230781157 18/09/2023 AMLIYAR GOVINDBHAI GANPATBHAI 1123006WL047228 AMLIYAR GOVINDBHAI GANPATBHAI 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5875047178 Govindbhai Ganpatbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-048-001/44
(Simamoi) 		1123006000NRG24180920230781442 18/09/2023 RATHOD KAMALABEN BABUBHAI 1123006WL047243 RATHOD KAMALABEN BABUBHAI 00691 IPOS0000001 2940 2940 Processed 26/09/2023 5875047460 KAMALABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-048-001/5566696
(Simamoi) 		1123006000NRG24180920230781443 18/09/2023 SARASVATIBEN 1123006WL047243 SARASVATIBEN 00691 IPOS0000001 2820 2820 Rejected 26/09/2023 5875047459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 Dhanpur GJ-23-006-048-001/557801109
(Simamoi) 		1123006000NRG24180920230781445 18/09/2023 Daxaben 1123006WL047243 Daxaben 00691 IPOS0000001 2940 2940 Processed 26/09/2023 5875047368 KINJALBENNATVARBHAI BARIA BANK OF INDIA(508505)
770 Dhanpur GJ-23-006-048-001/557801625
(Simamoi) 		1123006000NRG24180920230781448 18/09/2023 Rathod Saradaben N 1123006WL047243 Rathod Saradaben N 00691 IPOS0000001 2820 2820 Processed 26/09/2023 5875047177 PARMAR KUSUMBEN ICICI BANK LTD(508534)
771 Dhanpur GJ-23-006-048-001/5578016682
(Simamoi) 		1123006000NRG24180920230781429 18/09/2023 RATHOD FATESINH BACHUBHAI 1123006WL047242 RATHOD FATESINH BACHUBHAI 00691 IPOS0000001 3080 3080 Processed 26/09/2023 5875046927 FATESINH BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-048-001/5578016764
(Simamoi) 		1123006000NRG24180920230781431 18/09/2023 RATHOD MAHENDARKUMAR LAXMANSINH 1123006WL047242 RATHOD MAHENDARKUMAR LAXMANSINH 00691 IPOS0000001 3824 3824 Processed 26/09/2023 5875046921 RATHVA MAHENDRAKUMAR LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dhanpur GJ-23-006-048-001/5578021232
(Simamoi) 		1123006000NRG24180920230781456 18/09/2023 RATHOD KIRANBHAI KISHORSINH 1123006WL047243 RATHOD KIRANBHAI KISHORSINH 00691 IPOS0000001 2940 2940 Processed 26/09/2023 5875047071 RATHOD KIRANBHAI KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-048-001/5578021251
(Simamoi) 		1123006000NRG24180920230781458 18/09/2023 RATHOD PRIYANKABEN RAMANBHAI 1123006WL047243 RATHOD PRIYANKABEN RAMANBHAI 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5875046926 PRIYANKABEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dhanpur GJ-23-006-048-001/5578021264
(Simamoi) 		1123006000NRG24180920230781432 18/09/2023 RATHOD BHIMASINH DESINH 1123006WL047242 RATHOD BHIMASINH DESINH 00691 IPOS0000001 3290 3290 Processed 26/09/2023 5875047122 BHIMSINH DESINGH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
776 Dhanpur GJ-23-006-048-001/5578021270
(Simamoi) 		1123006000NRG24180920230781459 18/09/2023 RATHOD ARVINDABEN ASHOKBHAI 1123006WL047243 RATHOD ARVINDABEN ASHOKBHAI 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5875047092 Arvindaben Ashokbhai Rathod FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-048-001/5578021298
(Simamoi) 		1123006000NRG24180920230781433 18/09/2023 Radhod Tejasbhai Fatesinh 1123006WL047242 Radhod Tejasbhai Fatesinh 00691 IPOS0000001 3080 3080 Processed 26/09/2023 5875047070 MR TEJASKUMAR FATESINH RATHOD STATE BANK OF INDIA(508548)
778 Dhanpur GJ-23-006-048-001/5578021299
(Simamoi) 		1123006000NRG24180920230781434 18/09/2023 Radhod Sunitaben Jetabhai 1123006WL047242 Radhod Sunitaben Jetabhai 00691 IPOS0000001 3080 3080 Rejected 26/09/2023 5875047120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 Dhanpur GJ-23-006-048-001/5578021301
(Simamoi) 		1123006000NRG24180920230781460 18/09/2023 Radhod Bhathubhai Rupsinh 1123006WL047243 Radhod Bhathubhai Rupsinh 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5875047094 Bhathubhai Rupsinh Rathod FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-048-001/5578021303
(Simamoi) 		1123006000NRG24180920230781466 18/09/2023 Radhod Prakasbhai Ramanbhai 1123006WL047244 Radhod Prakasbhai Ramanbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5875047093 PRAKASHBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-048-001/5578021304
(Simamoi) 		1123006000NRG24180920230781467 18/09/2023 Radhod Bhanumatiben Dilipbhai 1123006WL047244 Radhod Bhanumatiben Dilipbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5875047187 Rathod Bhanumatiben FINO PAYMENTS BANK LTD(608001)
782 Dhanpur GJ-23-006-048-001/5578021374
(Simamoi) 		1123006000NRG24180920230781436 18/09/2023 RATHOD RESAMBEN HIMATSINH 1123006WL047242 RATHOD RESAMBEN HIMATSINH 00691 IPOS0000001 3290 3290 Processed 26/09/2023 5875047139 Ms. RESHAMBEN HIMMATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
783 Dhanpur GJ-23-006-052-001/55799314
(Undar) 		1123006000NRG24180920230781348 18/09/2023 JETLIBEN 1123006WL047237 JETLIBEN 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875046894 JETLIBEN DALABHAI DA BANK OF BARODA(606985)
784 Dhanpur GJ-23-006-052-001/5599900299
(Undar) 		1123006000NRG24180920230781349 18/09/2023 DAHMA BAKABHAI DALABHAI 1123006WL047237 DAHMA BAKABHAI DALABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875046923 BAKABHAI DALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-052-001/5599900550
(Undar) 		1123006000NRG24180920230781353 18/09/2023 RAKESHBHAI SABUDABHAI DAHMA 1123006WL047237 RAKESHBHAI SABUDABHAI DAHMA 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875047137 RAKESHBHAI SABUDABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dhanpur GJ-23-006-052-001/5599901280
(Undar) 		1123006000NRG24180920230781354 18/09/2023 Himabhai Malsingbhai Parmar 1123006WL047237 Himabhai Malsingbhai Parmar 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047454 HIMABHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-052-001/5599901281
(Undar) 		1123006000NRG24180920230781355 18/09/2023 Budhliben Himabhai Parmar 1123006WL047237 Budhliben Himabhai Parmar 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047453 BUDHLIBEN HIMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-052-001/5599901286
(Undar) 		1123006000NRG24180920230781359 18/09/2023 Manjuben Samsubhai Parmar 1123006WL047237 Manjuben Samsubhai Parmar 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047452 MANJUBEN SAMSUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-052-001/5599901286
(Undar) 		1123006000NRG24180920230781358 18/09/2023 Samsubhai Malsingbhai Parmar 1123006WL047237 Samsubhai Malsingbhai Parmar 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047451 SAMSUBHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dhanpur GJ-23-006-057-002/5578009419
(Zabu) 		1123006000NRG24180920230781334 18/09/2023 bariya Juraben Javsigbhai 1123006WL047236 bariya Juraben Javsigbhai 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875047363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Dhanpur GJ-23-006-057-002/5578009420
(Zabu) 		1123006000NRG24180920230781335 18/09/2023 Parmar Raghubhai Sanabhai 1123006WL047236 Parmar Raghubhai Sanabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875047362 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
792 Dhanpur GJ-23-006-057-002/5578009421
(Zabu) 		1123006000NRG24180920230781336 18/09/2023 Bariya Madhuen Pareshbhai 1123006WL047236 Bariya Madhuen Pareshbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875046922 Aheral Saturiben Tejiyabhai FINO PAYMENTS BANK LTD(608001)
793 Dhanpur GJ-23-006-057-002/5578009423
(Zabu) 		1123006000NRG24180920230781337 18/09/2023 Bariya Lilaben Ratnbhai 1123006WL047236 Bariya Lilaben Ratnbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875047364 Baria Tinaben Rakeshabhai FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-057-002/5578009425
(Zabu) 		1123006000NRG24180920230781338 18/09/2023 Bariya Sangintaben Javsignbhai 1123006WL047236 Bariya Sangintaben Javsignbhai 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875047361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Dhanpur GJ-23-006-057-002/5578009429
(Zabu) 		1123006000NRG24180920230781339 18/09/2023 Bariya Arjunbhai Ratnsinh 1123006WL047236 Bariya Arjunbhai Ratnsinh 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875047365 Aharaliya Shaileshbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
796 Dhanpur GJ-23-006-057-002/5578020948
(Zabu) 		1123006000NRG24180920230781343 18/09/2023 Bariya Shakarabhai 1123006WL047236 Bariya Shakarabhai 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047408 MR SHAKARABHAI MOTIYABHAI BARIYA STATE BANK OF INDIA(508548)
797 Dhanpur GJ-23-006-057-002/5578020952
(Zabu) 		1123006000NRG24180920230781344 18/09/2023 Bariya Sureshbhai 1123006WL047236 Bariya Sureshbhai 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047462 BARIYA SURESHBHAI PUNJAB NATIONAL BANK(508568)
798 Dhanpur GJ-23-006-057-002/5578020956
(Zabu) 		1123006000NRG24180920230781346 18/09/2023 Lilaben Rupabhai Bariya 1123006WL047236 Lilaben Rupabhai Bariya 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875047409 Lilaben Rupabhai Bariya FINCARE SMALL FINANCE BANK LTD(608304)
799 Dhanpur GJ-23-006-057-002/5578020957
(Zabu) 		1123006000NRG24180920230781347 18/09/2023 Bariya Jayaben Rupabhai 1123006WL047236 Bariya Jayaben Rupabhai 00691 IPOS0000001 2868 2868 Rejected 26/09/2023 5875047410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 704977 704977
Total 2188652 2188652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_180923APB_FTO_138017 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3315
2 Dhanpur GJ1123006_180923APB_FTO_138017 AXIS BANK UTIB0001431 DEVGADH BARIA 3250
3 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2695
4 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0CHADAH CHANDWADA 2800
5 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1400
6 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 74551
7 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0INDBAR I.E.GORWA BRANCH 3055
8 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 6240
9 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 13554
10 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0RUVABA RUVABARI 23946
11 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of Baroda BARB0VADSAR VADSAR BRANCH 3120
12 Dhanpur GJ1123006_180923APB_FTO_138017 Bank of India BKID0002085 DEVGADHBARIA 3250
13 Dhanpur GJ1123006_180923APB_FTO_138017 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 72090
14 Dhanpur GJ1123006_180923APB_FTO_138017 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 9334
15 Dhanpur GJ1123006_180923APB_FTO_138017 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 455971
16 Dhanpur GJ1123006_180923APB_FTO_138017 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3346
17 Dhanpur GJ1123006_180923APB_FTO_138017 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 21514
18 Dhanpur GJ1123006_180923APB_FTO_138017 Central Bank Of India CBIN0281647 JASWADA 10302
19 Dhanpur GJ1123006_180923APB_FTO_138017 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3060
20 Dhanpur GJ1123006_180923APB_FTO_138017 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21478
21 Dhanpur GJ1123006_180923APB_FTO_138017 ICICI BANK ICIC0002243 KELIYA 9250
22 Dhanpur GJ1123006_180923APB_FTO_138017 ICICI BANK ICIC0002244 MOTI JHARI 3328
23 Dhanpur GJ1123006_180923APB_FTO_138017 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 4537
24 Dhanpur GJ1123006_180923APB_FTO_138017 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 2600
25 Dhanpur GJ1123006_180923APB_FTO_138017 State Bank of India SBIN0000323 DEVGADH BARIA 13000
26 Dhanpur GJ1123006_180923APB_FTO_138017 State Bank of India SBIN0002645 GARBADA 1820
27 Dhanpur GJ1123006_180923APB_FTO_138017 State Bank of India SBIN0010959 DHANPUR 437858
28 Dhanpur GJ1123006_180923APB_FTO_138017 State Bank of India SBIN0060323 PALLI GODHARA 21512
29 Dhanpur GJ1123006_180923APB_FTO_138017 UCO Bank UCBA0003168 Dahod 2600
30 Dhanpur GJ1123006_180923APB_FTO_138017 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50656
31 Dhanpur GJ1123006_180923APB_FTO_138017 Fino Payments Bank Ltd FINO0001165 NAROL 198243
32 Dhanpur GJ1123006_180923APB_FTO_138017 India Post Payments Bank IPOS0000001 BOTAD 3250
33 Dhanpur GJ1123006_180923APB_FTO_138017 India Post Payments Bank IPOS0000001 DAHOD 695991
34 Dhanpur GJ1123006_180923APB_FTO_138017 India Post Payments Bank IPOS0000001 MORBI 5736

Download In Excel