Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_150923APB_FTO_136966
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-23-006-044-001/557800912
(Pipodra) 		1123006000NRG24150920230771397 15/09/2023 HAJARIYA KESAMBEN KALAMBHAI 1123006WL046494 HAJARIYA KESAMBEN KALAMBHAI 00032 UTIB0001431 2151 2151 Processed 23/09/2023 5835713524 HAJARIYAKESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2151 2151
2 Dhanpur GJ-23-006-052-001/5579960347
(Undar) 		1123006000NRG24150920230770955 15/09/2023 VIJAYBHAI SANIYABHAI MOAHANIYA 1123006WL046472 VIJAYBHAI SANIYABHAI MOAHANIYA 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5835713247 VIJAYKUMAR SHANIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
3 Dhanpur GJ-23-006-039-002/8996796941
(Navanagar) 		1123006000NRG24150920230771510 15/09/2023 Minama Mukeshbhai Badarbhai 1123006WL046503 Minama Mukeshbhai Badarbhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713290 Minama Mukeshbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-039-002/8996796942
(Navanagar) 		1123006000NRG24150920230771511 15/09/2023 Minama Rekhaben Jogabhai 1123006WL046503 Minama Rekhaben Jogabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713289 Minama Rekhaben Jogabhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-039-002/8996796974
(Navanagar) 		1123006000NRG24150920230771512 15/09/2023 Mavi Vipulbhai Bhimabhai 1123006WL046503 Mavi Vipulbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713705 VIPULBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24150920230771513 15/09/2023 Mavi Bhimabhai Kasanabhai 1123006WL046503 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713706 MAVI BHIMABHAI KASAN BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24150920230771514 15/09/2023 Mavi Vijaybhai Sureshbhai 1123006WL046503 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713707 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24150920230771515 15/09/2023 Mavi Sureshbhai Bhimabhai 1123006WL046503 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713708 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24150920230771516 15/09/2023 Mavi Maheshbhai Bhimabhai 1123006WL046503 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713192 MAVI MAHESHBHAI BHIM BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-039-002/8996796979
(Navanagar) 		1123006000NRG24150920230771517 15/09/2023 Mavi Shaileshbhai Bhimabhai 1123006WL046503 Mavi Shaileshbhai Bhimabhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713334 MAVI SHILESHBHAI BHI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24150920230771518 15/09/2023 Mavi Saralaben Rakeshbhai 1123006WL046503 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713652 MAVI SARALABEN RAKES BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24150920230771519 15/09/2023 Mavi Ajitbhai Sureshbhai 1123006WL046503 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713687 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24150920230771520 15/09/2023 Mavi Gitaben Sureshbhai 1123006WL046503 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 23/09/2023 5835713653 MAVI GITABEN SURESHB BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-041-002/5570991
(Pav) 		1123006000NRG24150920230771466 15/09/2023 SANGOD NAGARSINGBHAI MEGHABHAI 1123006WL046501 SANGOD NAGARSINGBHAI MEGHABHAI 00045 BARB0CHANDW 2151 2151 Processed 23/09/2023 5835713737 NAGARSINGBHAI MEGHAB BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-041-002/5570992
(Pav) 		1123006000NRG24150920230771467 15/09/2023 SANGOD MANIBEN MEGHABHAI 1123006WL046501 SANGOD MANIBEN MEGHABHAI 00045 BARB0CHANDW 2151 2151 Processed 23/09/2023 5835713735 SANGOD MANIBEN BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-041-002/5570993
(Pav) 		1123006000NRG24150920230771468 15/09/2023 SANGOD TEENABHAI BADARABHAI 1123006WL046501 SANGOD TEENABHAI BADARABHAI 00045 BARB0CHANDW 2151 2151 Processed 23/09/2023 5835713738 MR TINABHAI BADARABHAI SANGOD STATE BANK OF INDIA(508548)
17 Dhanpur GJ-23-006-041-002/5570994
(Pav) 		1123006000NRG24150920230771469 15/09/2023 SANGOD MEHULBHAI NAGARIYABHAI 1123006WL046501 SANGOD MEHULBHAI NAGARIYABHAI 00045 BARB0CHANDW 2151 2151 Processed 23/09/2023 5835713736 MEHULBHAI NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhanpur GJ-23-006-041-002/5570996
(Pav) 		1123006000NRG24150920230771470 15/09/2023 SANGOD KAVITABEN NAGARIYABHAI 1123006WL046501 SANGOD KAVITABEN NAGARIYABHAI 00045 BARB0CHANDW 2151 2151 Processed 23/09/2023 5835713734 KAVITABEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29158 29158
19 Dhanpur GJ-23-006-001-001/9457851753
(Agasvani) 		1123006000NRG24150920230772522 15/09/2023 MINAMA BAHADURBHAI ARJANBHAI 1123006WL046569 MINAMA BAHADURBHAI ARJANBHAI 00045 BARB0DEVGAD 200 200 Processed 23/09/2023 5835713780 MINAMA BAHADUR BHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-017-001/41
(Ghada) 		1123006000NRG24150920230769620 15/09/2023 Baria Sandiben arvatbhai 1123006WL046310 Baria Sandiben arvatbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5835713606 BARIA SANADIBEN PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-017-001/557699201
(Ghada) 		1123006000NRG24150920230771730 15/09/2023 JAYESHBHAI KORAMSING 1123006WL046518 JAYESHBHAI KORAMSING 00045 BARB0DEVGAD 1715 1715 Processed 23/09/2023 5835713605 BARIA JAYESHKUMAR KO BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-026-002/5571408
(Khokhbed) 		1123006000NRG24150920230771637 15/09/2023 BARIA HINABEN 1123006WL046509 BARIA HINABEN 00045 BARB0DEVGAD 3360 3360 Processed 23/09/2023 5835713688 BARIA HINABEN VIJAYB BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-044-001/5578701280
(Pipodra) 		1123006000NRG24150920230772451 15/09/2023 Ninama Tinaben 1123006WL046562 Ninama Tinaben 00045 BARB0DEVGAD 2750 2750 Processed 23/09/2023 5835713124 Ninama Tinaben FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-044-001/5578701282
(Pipodra) 		1123006000NRG24150920230772504 15/09/2023 ninama Rekhaben 1123006WL046566 ninama Rekhaben 00045 BARB0DEVGAD 1500 1500 Processed 23/09/2023 5835713781 Rekhaben Bhaveshbhai Minama FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-044-001/5578702233
(Pipodra) 		1123006000NRG24150920230771367 15/09/2023 Surekha 1123006WL046492 Surekha 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5835713697 SUREKHABEN SURESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12871 12871
26 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24150920230769608 15/09/2023 amaliyar sumiben kanubhai 1123006WL046309 amaliyar sumiben kanubhai 00045 BARB0DOHADX 1673 1673 Processed 23/09/2023 5835713482 SUMI KANESH AMALIYAR BANK OF BARODA(606985)
SubTotal 1673 1673
27 Dhanpur GJ-23-006-039-001/8996797560
(Navanagar) 		1123006000NRG24150920230768549 15/09/2023 Parmar Sunilbhai Rupsingbhai 1123006WL046225 Parmar Sunilbhai Rupsingbhai 00045 BARB0GODIRD 1280 1280 Processed 23/09/2023 5835713750 Mr. SUNILBHAI RUPSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Dhanpur GJ-23-006-044-001/5578001168
(Ghodajar) 		1123006000NRG24150920230771383 15/09/2023 CHAUHAN MAHESHBHAI NARVATBHAI 1123006WL046494 CHAUHAN MAHESHBHAI NARVATBHAI 00045 BARB0GODIRD 2151 2151 Processed 23/09/2023 5835713491 CHAUHAN MAHESHBHAI N BANK OF BARODA(606985)
SubTotal 3431 3431
29 Devgad Bariya GJ-23-007-005-001/5560678081
(Baina) 		1123006000NRG24150920230769278 15/09/2023 BARIA CHANDUBHAI PARTAPBHAI 1123006WL046289 BARIA CHANDUBHAI PARTAPBHAI 00048 BKID0002085 1434 1434 Processed 23/09/2023 5835713591 Baria Chnandubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
30 Dhanpur GJ-23-006-001-001/5570296
(Agasvani) 		1123006000NRG24150920230769205 15/09/2023 Samilabem surtanbhai 1123006WL046282 Samilabem surtanbhai 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835713576 SAMILABEN SURTANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-001-001/557800824
(Agasvani) 		1123006000NRG24150920230772518 15/09/2023 Minama Satarbhai 1123006WL046569 Minama Satarbhai 00057 BARB0BGGBXX 200 200 Processed 23/09/2023 5835713388 MINAMA SATARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-005-001/5568641
(Bhindol) 		1123006000NRG24140920230768530 15/09/2023 MAVI RAJUBHAI MAGANBHAI 1123006WL046219 MAVI RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5835713237 MAVI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-005-001/5568679
(Bhindol) 		1123006000NRG24140920230768531 15/09/2023 BAMANIYA SANGITABEN DHIRUBHAI 1123006WL046219 BAMANIYA SANGITABEN DHIRUBHAI 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5835713626 MANIBEN MOHANBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG24150920230769264 15/09/2023 BHARATBHAI SABURBHAI BARIA 1123006WL046289 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713619 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679097898
(Bhorva) 		1123006000NRG24150920230769265 15/09/2023 KAILASHBEN CHATURBHAI BARIA 1123006WL046289 KAILASHBEN CHATURBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713726 Kailashben Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-006-001/6679097899
(Bhorva) 		1123006000NRG24150920230769266 15/09/2023 CHATURBHAI BHAVSINGBHAI BARIA 1123006WL046289 CHATURBHAI BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713725 Chaturbhai Bhavsingbhai Baria FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG24150920230769273 15/09/2023 BARIA RAMILABEN BHARATBHAI 1123006WL046289 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713618 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-011-002/557880738
(Dhanpur (To)) 		1123006000NRG24150920230771550 15/09/2023 Gudiya kasaniben Motibhai 1123006WL046505 Gudiya kasaniben Motibhai 00057 BARB0BGGBXX 765 765 Processed 23/09/2023 5835713624 GUNDIYA KASANABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-012-001/91
(Dudhamali) 		1123006000NRG24150920230769590 15/09/2023 PATEL JELIBEN VALABHAI 1123006WL046307 PATEL JELIBEN VALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713625 BARIYAJELIBENPRTAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-016-001/4896796029
(Gangardi Faliya) 		1123006000NRG24150920230769603 15/09/2023 AMALIYAR VANRAJBHAI RAMESHBHAI 1123006WL046309 AMALIYAR VANRAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713282 VANRAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24150920230769605 15/09/2023 amaliyar ramilaben chatrabhai 1123006WL046309 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713375 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24150920230769606 15/09/2023 amaliyar kantiben abhesingbhai 1123006WL046309 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713294 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24150920230769607 15/09/2023 amaliyar sumiben kanubhai 1123006WL046309 amaliyar sumiben kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713483 AMLIYAR KANUBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-017-001/179
(Ghada) 		1123006000NRG24150920230769635 15/09/2023 BARIA POPATBHAI RATANSING 1123006WL046311 BARIA POPATBHAI RATANSING 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713527 BARIA POPATBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhanpur GJ-23-006-017-001/183
(Ghada) 		1123006000NRG24150920230769618 15/09/2023 BARIA KASHAMBEN BHIMASING 1123006WL046310 BARIA KASHAMBEN BHIMASING 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713225 BARIA KASAMBEN BHIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-017-001/214
(Ghada) 		1123006000NRG24150920230771717 15/09/2023 Baria Shilpaben 1123006WL046518 Baria Shilpaben 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713541 SHILPABEN KORAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-017-001/226
(Ghada) 		1123006000NRG24150920230771718 15/09/2023 BARIA KARAMSING UKARSING 1123006WL046518 BARIA KARAMSING UKARSING 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713540 Mr. KORAMSINH UKARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Dhanpur GJ-23-006-017-001/226
(Ghada) 		1123006000NRG24150920230771719 15/09/2023 BARIA SANJAYBHAI UKARSING 1123006WL046518 BARIA SANJAYBHAI UKARSING 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713635 SANJAYBHAI UKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-017-001/226
(Ghada) 		1123006000NRG24150920230771720 15/09/2023 BARIA UKARSINH NAVALSINH 1123006WL046518 BARIA UKARSINH NAVALSINH 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713633 UKARSINH NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-017-001/247
(Ghada) 		1123006000NRG24150920230769636 15/09/2023 BARIA RAMILABEN BABUBHAI 1123006WL046311 BARIA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713680 RAMILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-017-001/5569654
(Ghada) 		1123006000NRG24150920230771723 15/09/2023 JAGADISHBHAI RAMANBHAI 1123006WL046518 JAGADISHBHAI RAMANBHAI 00057 BARB0BGGBXX 7 7 Processed 23/09/2023 5835713597 Patel Jagdishkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-017-001/5569716
(Ghada) 		1123006000NRG24150920230769626 15/09/2023 Barai Sumitraben VIjaybhai 1123006WL046310 Barai Sumitraben VIjaybhai 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713338 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-017-001/55769848
(Ghada) 		1123006000NRG24150920230769630 15/09/2023 BARIA ASHVINBHAI JETHABHAI 1123006WL046310 BARIA ASHVINBHAI JETHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713620 ASHVINBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-017-001/55769848
(Ghada) 		1123006000NRG24150920230769628 15/09/2023 BARIA JETHABHAI PARVATBHAI 1123006WL046310 BARIA JETHABHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713526 JETHABHAI PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-017-001/55769848
(Ghada) 		1123006000NRG24150920230769629 15/09/2023 BARIA KAMLABEN JETHABHAI 1123006WL046310 BARIA KAMLABEN JETHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713634 KAMLABEN JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-017-001/55769870
(Ghada) 		1123006000NRG24150920230769631 15/09/2023 BARIA REKHABEN RAJESHBHAI 1123006WL046310 BARIA REKHABEN RAJESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713190 MRS REKHABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-017-001/55769871
(Ghada) 		1123006000NRG24150920230769632 15/09/2023 BARIA SHANKARBHAI LERABHAI 1123006WL046310 BARIA SHANKARBHAI LERABHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713339 BARIA SHANKARBHAI LERABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-017-001/55769873
(Ghada) 		1123006000NRG24150920230769633 15/09/2023 BARIA SHARDABEN NARESHBHAI 1123006WL046310 BARIA SHARDABEN NARESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713278 BARIA SHARDABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-017-001/55769874
(Ghada) 		1123006000NRG24150920230769634 15/09/2023 ramatiben 1123006WL046310 ramatiben 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713189 BARIA HIRALBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-017-001/557699156
(Ghada) 		1123006000NRG24150920230771729 15/09/2023 DAABEN 1123006WL046518 DAABEN 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5835713283 BARIA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-021-001/55607600
(Kalakhunt) 		1123006000NRG24150920230769706 15/09/2023 MINAMA RAKESHBHAI SABURBHAI 1123006WL046315 MINAMA RAKESHBHAI SABURBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713475 Ninama Rakeshbhai Saburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
62 Dhanpur GJ-23-006-021-001/55607602
(Kalakhunt) 		1123006000NRG24150920230769707 15/09/2023 MINAMA MANJULABEN MAHESHBHAI 1123006WL046315 MINAMA MANJULABEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713497 MINAMA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-021-001/5560761011
(Kalakhunt) 		1123006000NRG24150920230769708 15/09/2023 Minama Majubhai Keshavabhai 1123006WL046315 Minama Majubhai Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713613 Mr. MINAMA MAJUBHAI KESHAVBHAI INDIAN BANK(607105)
64 Dhanpur GJ-23-006-021-001/5560761012
(Kalakhunt) 		1123006000NRG24150920230769709 15/09/2023 Minama Kamaleshabhai Iasiabhai 1123006WL046315 Minama Kamaleshabhai Iasiabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713670 KAMLESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-021-001/5560761014
(Kalakhunt) 		1123006000NRG24150920230769710 15/09/2023 Minama Pakeshabhai Keshavabhai 1123006WL046315 Minama Pakeshabhai Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713612 PANKESHBHAI ESHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-021-001/5560761015
(Kalakhunt) 		1123006000NRG24150920230769711 15/09/2023 Minama Madiben Madubhai 1123006WL046315 Minama Madiben Madubhai 00057 BARB0BGGBXX 717 717 Rejected 23/09/2023 5835713594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Dhanpur GJ-23-006-021-001/55607637
(Kalakhunt) 		1123006000NRG24150920230769712 15/09/2023 Minama Sureshbhai Rajubhai 1123006WL046315 Minama Sureshbhai Rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713195 SURESHBHAI RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-021-001/556076876
(Kalakhunt) 		1123006000NRG24150920230769716 15/09/2023 Samir Mahesbhai 1123006WL046315 Samir Mahesbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713496 SAMIRBHAI MAHESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-021-001/556076895
(Kalakhunt) 		1123006000NRG24150920230769717 15/09/2023 Rosniben Rakesbhai minama 1123006WL046315 Rosniben Rakesbhai minama 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713495 ROSANIBEN RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-021-001/5572083
(Kalakhunt) 		1123006000NRG24150920230769719 15/09/2023 MINAMA MENABEN ESIYABHAI 1123006WL046315 MINAMA MENABEN ESIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713669 MINAMA SENABEN ISHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-021-001/6560791187
(Kalakhunt) 		1123006000NRG24150920230769696 15/09/2023 MINAMA GOVINDBHAI HARMALBHAI 1123006WL046314 MINAMA GOVINDBHAI HARMALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713430 MINAMA CHAGANBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-021-001/6560791384
(Kalakhunt) 		1123006000NRG24150920230769697 15/09/2023 MINAMA PRAVINBHAI 1123006WL046314 MINAMA PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713595 MINAMA PRAVINBHAI LASABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-021-001/6560791686
(Kalakhunt) 		1123006000NRG24150920230769720 15/09/2023 AMALIYAR ILABEN LILESBHAI 1123006WL046315 AMALIYAR ILABEN LILESBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 23/09/2023 5835713476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-021-001/6560792143
(Kalakhunt) 		1123006000NRG24150920230769725 15/09/2023 isiyabhai 1123006WL046315 isiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713226 Ganava Vijaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-021-001/6560792219
(Kalakhunt) 		1123006000NRG24150920230769730 15/09/2023 Minama Rekhaben 1123006WL046315 Minama Rekhaben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713330 NINAMA REKHABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-021-001/6560792259
(Kalakhunt) 		1123006000NRG24150920230769731 15/09/2023 Hansaben 1123006WL046315 Hansaben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713199 MINAMA HANSABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-021-001/6560792286
(Kalakhunt) 		1123006000NRG24150920230769700 15/09/2023 Minama Vishalbhai Kalubhai 1123006WL046314 Minama Vishalbhai Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713614 Minama Makabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-021-001/6560792325
(Kalakhunt) 		1123006000NRG24150920230769703 15/09/2023 Minama Sangitaben Sagarbhai 1123006WL046314 Minama Sangitaben Sagarbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713663 MINAMA SANGITABEN SAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-022-002/1402010834
(Kaliyavad) 		1123006000NRG24150920230769773 15/09/2023 Surekha 1123006WL046318 Surekha 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713631 SUREKHA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-026-002/24
(Khokhbed) 		1123006000NRG24150920230771635 15/09/2023 Ravinaben Lallubhai Baria 1123006WL046509 Ravinaben Lallubhai Baria 00057 BARB0BGGBXX 3360 3360 Processed 23/09/2023 5835713699 RAVINABEN LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-026-002/5577636
(Khokhbed) 		1123006000NRG24150920230771638 15/09/2023 BARIA. Dalpatbhai Himatbhai 1123006WL046509 BARIA. Dalpatbhai Himatbhai 00057 BARB0BGGBXX 3360 3360 Processed 23/09/2023 5835713276 BARIA DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-026-002/5577664
(Khokhbed) 		1123006000NRG24150920230771639 15/09/2023 baria lalubhai mohanbhai 1123006WL046509 baria lalubhai mohanbhai 00057 BARB0BGGBXX 3360 3360 Processed 23/09/2023 5835713690 BARIA LALLUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-026-002/5577947
(Khokhbed) 		1123006000NRG24150920230771645 15/09/2023 BARIA LILABEN RAMESHBHAI 1123006WL046509 BARIA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 23/09/2023 5835713636 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-026-002/5577948
(Khokhbed) 		1123006000NRG24150920230771646 15/09/2023 BARIA RAMESHBHAI VIRSINGH 1123006WL046509 BARIA RAMESHBHAI VIRSINGH 00057 BARB0BGGBXX 3360 3360 Processed 23/09/2023 5835713632 RAMESH VIRSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-027-001/5570028
(Khokhra) 		1123006000NRG24150920230771554 15/09/2023 Chauhan Sarojben Babutsinh 1123006WL046506 Chauhan Sarojben Babutsinh 00057 BARB0BGGBXX 3430 3430 Processed 23/09/2023 5835713434 CHAUHAN SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-033-001/6679094821
(Mahunala) 		1123006000NRG24150920230770790 15/09/2023 PARGI KAILESHBHAI SHANUBHAI 1123006WL046452 PARGI KAILESHBHAI SHANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/09/2023 5835713713 PARAGI SUMITRABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-033-001/6679094822
(Mahunala) 		1123006000NRG24150920230770791 15/09/2023 MANDOD NATHUBHAI LALABHAI 1123006WL046452 MANDOD NATHUBHAI LALABHAI 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5835713714 MANDOD NATHUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-033-001/6679094823
(Mahunala) 		1123006000NRG24150920230770792 15/09/2023 BAMANIYA HIMATBHAI ABHESINGBHAI 1123006WL046452 BAMANIYA HIMATBHAI ABHESINGBHAI 00057 BARB0BGGBXX 800 800 Processed 23/09/2023 5835713741 BAMANIYA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-033-001/6679094824
(Mahunala) 		1123006000NRG24150920230770793 15/09/2023 BAMANIYA ABHESINGBHAI VARSINGBHAI 1123006WL046452 BAMANIYA ABHESINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5835713742 BAMANIYA ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-033-001/6679094837
(Mahunala) 		1123006000NRG24150920230770794 15/09/2023 PRATAPBHAI MAGANBHAI MINAMA 1123006WL046452 PRATAPBHAI MAGANBHAI MINAMA 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5835713629 MD SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-033-001/6679094943
(Mahunala) 		1123006000NRG24150920230770795 15/09/2023 PARGI GOPSINGBHAI JORIYABHAI 1123006WL046452 PARGI GOPSINGBHAI JORIYABHAI 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5835713678 PARGI GOPSING JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-033-001/6679094949
(Mahunala) 		1123006000NRG24150920230770796 15/09/2023 PARGI SITALBEN BALVANTBHAI 1123006WL046452 PARGI SITALBEN BALVANTBHAI 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5835713679 PARGI SHITALBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-039-001/8996797571
(Navanagar) 		1123006000NRG24150920230768560 15/09/2023 Parmar Shaileshbhai 1123006WL046225 Parmar Shaileshbhai 00057 BARB0BGGBXX 1280 1280 Processed 23/09/2023 5835713659 PARMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-039-001/8996797572
(Navanagar) 		1123006000NRG24150920230768561 15/09/2023 Ganava Pravinbhai Varsingbhai 1123006WL046225 Ganava Pravinbhai Varsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 23/09/2023 5835713661 MR GANAVA PRAVINBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-039-002/4896795545
(Navanagar) 		1123006000NRG24150920230771496 15/09/2023 HATHILA NIKHILKUMAR PRADIPBHAI 1123006WL046503 HATHILA NIKHILKUMAR PRADIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713721 NIKHILKUMAR PRADIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-039-002/4896795604
(Navanagar) 		1123006000NRG24150920230771497 15/09/2023 MINAMA VARSINHBHAI JUVANSINH 1123006WL046503 MINAMA VARSINHBHAI JUVANSINH 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713248 VARSINGBHAI JUVANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-039-002/8967796097
(Navanagar) 		1123006000NRG24150920230771498 15/09/2023 MINAMA KANIYABHAI CHANDIYABHAI 1123006WL046503 MINAMA KANIYABHAI CHANDIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713387 Minama Kaniyabhai Chandiyabhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-039-002/89679444
(Navanagar) 		1123006000NRG24150920230771499 15/09/2023 rajubhai junabhai 1123006WL046503 rajubhai junabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713779 RAJUBHAI CHUNABHAI BHABHOR UCO BANK(607066)
99 Dhanpur GJ-23-006-039-002/89679444
(Navanagar) 		1123006000NRG24150920230771500 15/09/2023 rumaliben rajubhai 1123006WL046503 rumaliben rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713771 RUPALIBEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24150920230771501 15/09/2023 Bhabhor Varshaben 1123006WL046503 Bhabhor Varshaben 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713284 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24150920230771502 15/09/2023 Bhabhor Navnitkumar 1123006WL046503 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713744 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24150920230771503 15/09/2023 Hathila Dixitbhai 1123006WL046503 Hathila Dixitbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713722 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-039-002/8996796851
(Navanagar) 		1123006000NRG24150920230771505 15/09/2023 MR Sangod Babubhai Bhaliyabhai 1123006WL046503 MR Sangod Babubhai Bhaliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713660 SANGOD BABUBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24150920230771506 15/09/2023 MR Vinubhai Pashvabhai Sangod 1123006WL046503 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713704 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24150920230771507 15/09/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL046503 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713246 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24150920230771508 15/09/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL046503 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713662 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24150920230771509 15/09/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL046503 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713703 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24150920230771522 15/09/2023 Hathila Jigarbhai 1123006WL046503 Hathila Jigarbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713296 JIGARBHAI HARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24150920230771523 15/09/2023 Parmar Jignashaben 1123006WL046503 Parmar Jignashaben 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713671 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24150920230771524 15/09/2023 Parmar Pratikkumar 1123006WL046503 Parmar Pratikkumar 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713743 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-039-002/8996797213
(Navanagar) 		1123006000NRG24150920230771525 15/09/2023 Amrabhai 1123006WL046503 Amrabhai 00057 BARB0BGGBXX 1434 1434 Rejected 23/09/2023 5835713196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Dhanpur GJ-23-006-039-002/8996797214
(Navanagar) 		1123006000NRG24150920230771526 15/09/2023 Ramilaben 1123006WL046503 Ramilaben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713198 BHURIYA RAMILABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-039-002/8996797215
(Navanagar) 		1123006000NRG24150920230771527 15/09/2023 Rosniben 1123006WL046503 Rosniben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713197 BHURIYA ROSHIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-039-002/8996797217
(Navanagar) 		1123006000NRG24150920230771529 15/09/2023 Josnaben 1123006WL046503 Josnaben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713593 ANKITBHAI ANADBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-039-002/8996797385
(Navanagar) 		1123006000NRG24150920230771531 15/09/2023 Bhuriya Rinkalben 1123006WL046503 Bhuriya Rinkalben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5835713390 PAYALBEN SHANKARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-039-002/8996797578
(Navanagar) 		1123006000NRG24150920230768569 15/09/2023 Amarsing Karansinh Bhuriya 1123006WL046225 Amarsing Karansinh Bhuriya 00057 BARB0BGGBXX 1280 1280 Processed 23/09/2023 5835713696 AMARSING KARANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-039-002/8996797586
(Navanagar) 		1123006000NRG24150920230768574 15/09/2023 Ganava Samaben Maheshbhai 1123006WL046225 Ganava Samaben Maheshbhai 00057 BARB0BGGBXX 1280 1280 Rejected 23/09/2023 5835713393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Dhanpur GJ-23-006-040-001/55770734
(Panam) 		1123006000NRG24150920230771487 15/09/2023 LAXAMAN 1123006WL046502 LAXAMAN 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5835713700 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-040-001/55770745
(Panam) 		1123006000NRG24150920230771491 15/09/2023 KESHUBEN 1123006WL046502 KESHUBEN 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5835713610 DAMOR KESHUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-040-001/55770814
(Panam) 		1123006000NRG24150920230771492 15/09/2023 damor bhopatbhai kasnabhai 1123006WL046502 damor bhopatbhai kasnabhai 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5835713191 DAMOR BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-041-001/667909564
(Pav) 		1123006000NRG24150920230772443 15/09/2023 PANGALIBEN 1123006WL046561 PANGALIBEN 00057 BARB0BGGBXX 225 225 Processed 23/09/2023 5835713609 BARIYA PANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-041-001/667909569
(Pav) 		1123006000NRG24150920230772444 15/09/2023 MANSINGBHAI 1123006WL046561 MANSINGBHAI 00057 BARB0BGGBXX 225 225 Processed 23/09/2023 5835713185 BARIA MANSING BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-041-001/667909584
(Pav) 		1123006000NRG24150920230772445 15/09/2023 NARANBHAI 1123006WL046561 NARANBHAI 00057 BARB0BGGBXX 225 225 Processed 23/09/2023 5835713608 NARANBHAI DHANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-041-001/6679096764
(Pav) 		1123006000NRG24150920230772432 15/09/2023 GANAVA SAVITABEN BACHUBHAI 1123006WL046560 GANAVA SAVITABEN BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713230 GANAVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-041-001/6679096767
(Pav) 		1123006000NRG24150920230772435 15/09/2023 GANAVA SOMABHAI HIMABHAI 1123006WL046560 GANAVA SOMABHAI HIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713232 GANAVA SOMABHAI HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-041-001/6679096881
(Pav) 		1123006000NRG24150920230772436 15/09/2023 GANAVA VARSINGBHAI MULABHAI 1123006WL046560 GANAVA VARSINGBHAI MULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713435 VARSINGBHAI MULABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-041-002/55709101
(Pav) 		1123006000NRG24150920230771462 15/09/2023 SANGOD MAGIBEN RAJUBHAI 1123006WL046501 SANGOD MAGIBEN RAJUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713701 SANGOD MANGIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-041-002/5570918
(Pav) 		1123006000NRG24150920230771463 15/09/2023 sangod meghabhai naniyabhai 1123006WL046501 sangod meghabhai naniyabhai 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713724 MEGHABHAI NANIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-041-002/5570918
(Pav) 		1123006000NRG24150920230771464 15/09/2023 sanogd mishariben meghabhai 1123006WL046501 sanogd mishariben meghabhai 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713490 MESRIBEN MEGHABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-041-002/667909682
(Pav) 		1123006000NRG24150920230771472 15/09/2023 BIJIYABHAI 1123006WL046501 BIJIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713184 SANGODBIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-041-002/667909682
(Pav) 		1123006000NRG24150920230771473 15/09/2023 VARSHABEN 1123006WL046501 VARSHABEN 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713183 SANGODVARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-041-002/667909809
(Pav) 		1123006000NRG24150920230771477 15/09/2023 Sangod Kaliben Sukiyabhai 1123006WL046501 Sangod Kaliben Sukiyabhai 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713628 KALIBEN SUKIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-041-002/667909809
(Pav) 		1123006000NRG24150920230771476 15/09/2023 Sangod Sukiyabhai Meghabhai 1123006WL046501 Sangod Sukiyabhai Meghabhai 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713627 SUKIYABHAI MEGHABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-041-002/6679098996
(Pav) 		1123006000NRG24150920230771482 15/09/2023 Paramar Maheshbhai Varsingbhai 1123006WL046501 Paramar Maheshbhai Varsingbhai 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713729 PARMAR MAHESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-041-002/6679098996
(Pav) 		1123006000NRG24150920230771483 15/09/2023 Saminaben Maheshbhai Paramar 1123006WL046501 Saminaben Maheshbhai Paramar 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713728 SAMINABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-042-001/557800662
(Pipariya (To)) 		1123006000NRG24150920230771701 15/09/2023 PARMAR BHIMSING GOPSING 1123006WL046517 PARMAR BHIMSING GOPSING 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713769 MR BHIMSINH GOPSINH PARMAR STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-042-001/557800667
(Pipariya (To)) 		1123006000NRG24150920230771702 15/09/2023 PARMAR PARVATBHAI GOPSING 1123006WL046517 PARMAR PARVATBHAI GOPSING 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713770 PARMAR PARVATSINH GOPSINH ICICI BANK LTD(508534)
138 Dhanpur GJ-23-006-042-001/557800697
(Pipariya (To)) 		1123006000NRG24150920230771703 15/09/2023 parmar babudiben sumatbhai 1123006WL046517 parmar babudiben sumatbhai 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713774 BABUDIBEN SUMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-042-001/557800824
(Pipariya (To)) 		1123006000NRG24150920230771704 15/09/2023 PARMAR RAHULBHAE BHOPATBHAI 1123006WL046517 PARMAR RAHULBHAE BHOPATBHAI 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713764 PARMARRAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-042-001/557800825
(Pipariya (To)) 		1123006000NRG24150920230771705 15/09/2023 PARMAR SUDERBHAI BHOPTBHAI 1123006WL046517 PARMAR SUDERBHAI BHOPTBHAI 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713763 PARMARSUDHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-042-001/557800828
(Pipariya (To)) 		1123006000NRG24150920230771706 15/09/2023 PARMAR JSODABEN PARVTBHAI 1123006WL046517 PARMAR JSODABEN PARVTBHAI 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713761 PARMAR JASHODABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-042-001/557900936
(Pipariya (To)) 		1123006000NRG24140920230768335 15/09/2023 PARMAR KAMTIBEN BALUBHAI 1123006WL046200 PARMAR KAMTIBEN BALUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5835713747 KAMTIBEN BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-042-001/557900937
(Pipariya (To)) 		1123006000NRG24140920230768336 15/09/2023 PARMAR RESHAMBEN LAKHAMANBHAI 1123006WL046200 PARMAR RESHAMBEN LAKHAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5835713745 PARMAR RESAMBEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-042-001/557900938
(Pipariya (To)) 		1123006000NRG24140920230768337 15/09/2023 PARMAR PRVINBHAI LAKHAMANBHAI 1123006WL046200 PARMAR PRVINBHAI LAKHAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5835713746 PARMAR PRAVINBHAI LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-042-001/557900943
(Pipariya (To)) 		1123006000NRG24150920230771456 15/09/2023 PARMAR VIKRAMBHA LAXMANBHAI 1123006WL046500 PARMAR VIKRAMBHA LAXMANBHAI 00057 BARB0BGGBXX 700 700 Processed 23/09/2023 5835713545 VIKRAMBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-042-001/557900963
(Pipariya (To)) 		1123006000NRG24150920230771707 15/09/2023 PARMAR DILIPBHAI CHHATRASINH 1123006WL046517 PARMAR DILIPBHAI CHHATRASINH 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713762 DILIPBHAI CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-042-001/557900984
(Pipariya (To)) 		1123006000NRG24150920230771457 15/09/2023 PARMAR LAXMANBHAI BALUBHAI 1123006WL046500 PARMAR LAXMANBHAI BALUBHAI 00057 BARB0BGGBXX 700 700 Rejected 23/09/2023 5835713543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Dhanpur GJ-23-006-042-001/557900985
(Pipariya (To)) 		1123006000NRG24150920230771458 15/09/2023 PARMAR VIRSINH BALUBHAI 1123006WL046500 PARMAR VIRSINH BALUBHAI 00057 BARB0BGGBXX 700 700 Rejected 23/09/2023 5835713546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Dhanpur GJ-23-006-042-001/557900986
(Pipariya (To)) 		1123006000NRG24150920230771459 15/09/2023 PARMAR NANDABEN BALUBHAI 1123006WL046500 PARMAR NANDABEN BALUBHAI 00057 BARB0BGGBXX 700 700 Rejected 23/09/2023 5835713544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Dhanpur GJ-23-006-042-001/557900999
(Pipariya (To)) 		1123006000NRG24150920230771708 15/09/2023 PARMAR BHAVNABEN PARVATBHAI 1123006WL046517 PARMAR BHAVNABEN PARVATBHAI 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713760 BHAVNABEN PARVAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-042-002/55674780
(Pipariya (To)) 		1123006000NRG24140920230768338 15/09/2023 RATHVA NAVALSING DHOLIYABHAI 1123006WL046200 RATHVA NAVALSING DHOLIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5835713607 NAVALSING DHOLABHAI RATHV ICICI BANK LTD(508534)
152 Dhanpur GJ-23-006-042-002/557800664
(Pipariya (To)) 		1123006000NRG24150920230771710 15/09/2023 PARMAR RAKESHBHAI BUPATBHAI 1123006WL046517 PARMAR RAKESHBHAI BUPATBHAI 00057 BARB0BGGBXX 1260 1260 Processed 23/09/2023 5835713389 RAKESHBHAIBHOPATBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-043-001/6679412181
(Pipearo) 		1123006000NRG24150920230769533 15/09/2023 Bamaniya Nadaben Somabhai 1123006WL046303 Bamaniya Nadaben Somabhai 00057 BARB0BGGBXX 2115 2115 Processed 23/09/2023 5835713242 BAMANIYA NANDABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-043-001/6679412182
(Pipearo) 		1123006000NRG24150920230769535 15/09/2023 Bamaniya Joshilaben Sankarbhai 1123006WL046303 Bamaniya Joshilaben Sankarbhai 00057 BARB0BGGBXX 2115 2115 Processed 23/09/2023 5835713243 BAMANIYA JOSHILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-044-001/5578001169
(Ghodajar) 		1123006000NRG24150920230771384 15/09/2023 CHAUHAN LILABEN BABUBHAI 1123006WL046494 CHAUHAN LILABEN BABUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 23/09/2023 5835713727 CHAUHAN LILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-044-001/5578001416
(Pipodra) 		1123006000NRG24150920230772493 15/09/2023 Minama Nirmaben 1123006WL046565 Minama Nirmaben 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713331 NIRMABEN VINODBHAI MINAMA AXIS BANK(607153)
157 Dhanpur GJ-23-006-044-001/557800144
(Pipodra) 		1123006000NRG24150920230772446 15/09/2023 Minama Samarsing Nagjibhai 1123006WL046562 Minama Samarsing Nagjibhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5835713327 Minama Samarsing Nagjibhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-044-001/557800145
(Pipodra) 		1123006000NRG24150920230772447 15/09/2023 Varshaben Dineshbhai 1123006WL046562 Varshaben Dineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5835713328 PASAYA VARSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-044-001/557800147
(Pipodra) 		1123006000NRG24150920230772448 15/09/2023 Rahulbhai Rakeshbhai ninama 1123006WL046562 Rahulbhai Rakeshbhai ninama 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5835713343 NINAMA ROHITBHAI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-044-001/557800713
(Pipodra) 		1123006000NRG24150920230771432 15/09/2023 bariya radhaben 1123006WL046497 bariya radhaben 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713616 BARIYA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-044-001/557800715
(Pipodra) 		1123006000NRG24150920230771433 15/09/2023 BARIA MAHESHBHAI CHHATRASING 1123006WL046497 BARIA MAHESHBHAI CHHATRASING 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713651 BARIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-044-001/557800722
(Pipodra) 		1123006000NRG24150920230771306 15/09/2023 baria anitaben 1123006WL046491 baria anitaben 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713615 BARIYA ANITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-044-001/557800723
(Pipodra) 		1123006000NRG24150920230771307 15/09/2023 baria hanshaben 1123006WL046491 baria hanshaben 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713723 HANSABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-044-001/557800793
(Pipodra) 		1123006000NRG24150920230771310 15/09/2023 BARIYA SURYABEN RAJUBHAI 1123006WL046491 BARIYA SURYABEN RAJUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835713227 BARIA SURYABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-044-001/557800941
(Pipodra) 		1123006000NRG24150920230771312 15/09/2023 UDANIYA REKHABEN LAXMANBHAI 1123006WL046491 UDANIYA REKHABEN LAXMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713325 Rekhaben Laxmanbhai Udaniya FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-044-001/557800981
(Pipodra) 		1123006000NRG24150920230771313 15/09/2023 HAJARIYA LAXMANBHAI CHHATRASINHBHAI 1123006WL046491 HAJARIYA LAXMANBHAI CHHATRASINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713484 HAJARIYA LAKSHMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-044-001/557800999
(Pipodra) 		1123006000NRG24150920230771402 15/09/2023 RATHOD BHATALIBEN MULIYABHAI 1123006WL046494 RATHOD BHATALIBEN MULIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5835713188 BHATLIBEN MULIABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-044-001/5578701000
(Pipodra) 		1123006000NRG24150920230771339 15/09/2023 SANGITABEN SABURBHAI 1123006WL046492 SANGITABEN SABURBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 23/09/2023 5835713528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-045-001/51-A
(Rachhava) 		1123006000NRG24150920230771185 15/09/2023 mukesabhai 1123006WL046485 mukesabhai 00057 BARB0BGGBXX 1673 1673 Rejected 23/09/2023 5835713489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Dhanpur GJ-23-006-045-001/5569129
(Rachhava) 		1123006000NRG24150920230771173 15/09/2023 LILABEN 1123006WL046484 LILABEN 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5835713299 CHAUHAN LILABEN HIMATSING BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-045-001/557901540
(Rachhava) 		1123006000NRG24150920230771174 15/09/2023 HIMATBHAI KEHRABHAI 1123006WL046484 HIMATBHAI KEHRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5835713650 CHAUHAN HIMATSING KESHARSING BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-045-001/557901712
(Rachhava) 		1123006000NRG24150920230771177 15/09/2023 Hiteshbhai Ramanbhai 1123006WL046484 Hiteshbhai Ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5835713598 HITESHBHAI RAMAN LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-045-001/667909531
(Rachhava) 		1123006000NRG24150920230771191 15/09/2023 pravtshin rayshin lavriya 1123006WL046485 pravtshin rayshin lavriya 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713748 PARVATSINH RAYSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-045-001/667909532
(Rachhava) 		1123006000NRG24150920230771192 15/09/2023 tinaben mukeshbhai lavariya 1123006WL046485 tinaben mukeshbhai lavariya 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713717 TINABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-045-001/667909562
(Rachhava) 		1123006000NRG24150920230771193 15/09/2023 LAVRIYA PRAVINKUMAR 1123006WL046485 LAVRIYA PRAVINKUMAR 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713718 Lavariya Pravinkumar Gemabhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-045-001/667909564
(Rachhava) 		1123006000NRG24150920230771194 15/09/2023 LAVARIYA SARADBEN ARVINDBHAI 1123006WL046485 LAVARIYA SARADBEN ARVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713298 SHARDABEN ARVIND LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-045-001/667909577
(Rachhava) 		1123006000NRG24150920230771181 15/09/2023 pramar dineshbhai mulabhai 1123006WL046484 pramar dineshbhai mulabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5835713433 DINESHBHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-045-001/667909612
(Rachhava) 		1123006000NRG24150920230771182 15/09/2023 Chauhan Sataben 1123006WL046484 Chauhan Sataben 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5835713432 SATABEN KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-045-001/667909871
(Rachhava) 		1123006000NRG24150920230771196 15/09/2023 LAVARIYA MAHESHBHAI RAYSING 1123006WL046485 LAVARIYA MAHESHBHAI RAYSING 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713719 Lavariya Maheshbhai Raysing FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-047-001/6790942194
(Sajoi) 		1123006000NRG24150920230771154 15/09/2023 Mohaniya gobarbhai surtanbhai 1123006WL046482 Mohaniya gobarbhai surtanbhai 00057 BARB0BGGBXX 956 956 Rejected 23/09/2023 5835713345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Dhanpur GJ-23-006-048-001/557801080
(Simamoi) 		1123006000NRG24150920230771021 15/09/2023 RATHOD PRTAPSINH SOMABHAI 1123006WL046475 RATHOD PRTAPSINH SOMABHAI 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713767 PRATAPBHAI SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-048-001/557801080
(Simamoi) 		1123006000NRG24150920230771020 15/09/2023 RATHOD SANIBEN PRTAPSINH 1123006WL046475 RATHOD SANIBEN PRTAPSINH 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713766 SHANIBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-048-001/5578016555
(Simamoi) 		1123006000NRG24150920230771023 15/09/2023 RATHOD AMITABEN VINODBHAI 1123006WL046475 RATHOD AMITABEN VINODBHAI 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713477 BAMNIYA KOKILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-048-001/5578016555
(Simamoi) 		1123006000NRG24150920230771022 15/09/2023 RATHOD VINOD CHHATRASINH 1123006WL046475 RATHOD VINOD CHHATRASINH 00057 BARB0BGGBXX 2940 2940 Rejected 23/09/2023 5835713478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dhanpur GJ-23-006-048-001/5578016603
(Simamoi) 		1123006000NRG24150920230771040 15/09/2023 RATHOD SANJAYBHAI KISHORBHAI 1123006WL046476 RATHOD SANJAYBHAI KISHORBHAI 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713336 RATHOD SANJAYKUMAR KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-048-001/5578016701
(Simamoi) 		1123006000NRG24150920230771041 15/09/2023 RAVAT ARJUNBHAI MANSINGBHAI 1123006WL046476 RAVAT ARJUNBHAI MANSINGBHAI 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713630 ARJUNBHAI MANSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-048-001/5578016754
(Simamoi) 		1123006000NRG24150920230771042 15/09/2023 DHANAK VIKARMBHAI PAMIYABHAI 1123006WL046476 DHANAK VIKARMBHAI PAMIYABHAI 00057 BARB0BGGBXX 2730 2730 Processed 23/09/2023 5835713751 DHANAK VIKRAMBHAI PAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-048-001/5578021118
(Simamoi) 		1123006000NRG24150920230771024 15/09/2023 MANIBEN MAGLABHAI BILVAL 1123006WL046475 MANIBEN MAGLABHAI BILVAL 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713385 Maniben Mangalabhai Bilwal FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-048-001/5578021128
(Simamoi) 		1123006000NRG24150920230771026 15/09/2023 RATHOD VINAYKUMAR PARAVTSINH 1123006WL046475 RATHOD VINAYKUMAR PARAVTSINH 00057 BARB0BGGBXX 2940 2940 Processed 23/09/2023 5835713340 MR VINAYKUMAR PARVATSINH RATHOD STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-048-001/5578021246
(Simamoi) 		1123006000NRG24150920230771030 15/09/2023 RATHOD NARAVATSINH CHOTABHAI 1123006WL046475 RATHOD NARAVATSINH CHOTABHAI 00057 BARB0BGGBXX 2310 2310 Processed 23/09/2023 5835713693 NARVATSINH CHOTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-052-001/5579960345
(Undar) 		1123006000NRG24150920230770954 15/09/2023 RAHULBHAI NANIYABHAI MOAHANIYA 1123006WL046472 RAHULBHAI NANIYABHAI MOAHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5835713285 RAHUL JANIYABHAI MOH BANK OF BARODA(606985)
192 Dhanpur GJ-23-006-055-003/1980781
(Vasiya Dungari) 		1123006000NRG24150920230768994 15/09/2023 PAPUBHAI 1123006WL046261 PAPUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5835713681 MEDA HNSABEN MERCHNDBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-055-003/6678835105
(Vasiya Dungari) 		1123006000NRG24150920230769006 15/09/2023 Mavi Anilabhai R 1123006WL046261 Mavi Anilabhai R 00057 BARB0BGGBXX 1785 1785 Rejected 23/09/2023 5835713596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 289278 289278
194 Dhanpur GJ-23-006-022-002/140200073
(Kaliyavad) 		1123006000NRG24150920230769745 15/09/2023 KANUBHAI 1123006WL046318 KANUBHAI 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5835713778 KANUBHAI SATRABHAI R BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-022-002/140200299
(Kaliyavad) 		1123006000NRG24150920230769748 15/09/2023 Rathod Ramanbhai Chatarabhai 1123006WL046318 Rathod Ramanbhai Chatarabhai 00089 CBIN0281647 1434 1434 Rejected 23/09/2023 5835713538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dhanpur GJ-23-006-022-002/140200374
(Kaliyavad) 		1123006000NRG24150920230769749 15/09/2023 Naravatbhai 1123006WL046318 Naravatbhai 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5835713534 Mr. NARVATBHAI MAGANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
197 Dhanpur GJ-23-006-022-002/140200374
(Kaliyavad) 		1123006000NRG24150920230769750 15/09/2023 RATHOD SONALBEN NARVATBHAI 1123006WL046318 RATHOD SONALBEN NARVATBHAI 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5835713535 Mrs. SONALBEN NARVAT RATHOD CENTRAL BANK OF INDIA(607115)
198 Dhanpur GJ-23-006-022-002/140200411
(Kaliyavad) 		1123006000NRG24150920230769741 15/09/2023 RATHOD GADESINGBHAI KALIYABHAI 1123006WL046317 RATHOD GADESINGBHAI KALIYABHAI 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5835713776 MR GADESINGBHAI KALIYABHAI RATHOD STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-022-002/140200444
(Kaliyavad) 		1123006000NRG24150920230769751 15/09/2023 BHURIYA SHANTABEN ABHALABHAI 1123006WL046318 BHURIYA SHANTABEN ABHALABHAI 00089 CBIN0281647 239 239 Processed 23/09/2023 5835713777 Mrs. SHANTABEN ABHLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
200 Dhanpur GJ-23-006-022-002/140200455
(Kaliyavad) 		1123006000NRG24150920230769752 15/09/2023 KASAMBEN KANUBHAI RATHOD 1123006WL046318 KASAMBEN KANUBHAI RATHOD 00089 CBIN0281647 1434 1434 Rejected 23/09/2023 5835713539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Dhanpur GJ-23-006-022-002/140200457
(Kaliyavad) 		1123006000NRG24150920230769753 15/09/2023 SHARMABHAI DIPSINGBHAI RATHOD 1123006WL046318 SHARMABHAI DIPSINGBHAI RATHOD 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5835713297 Mr. SHARMABHAI DIPISINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
202 Dhanpur GJ-23-006-052-001/55799565
(Undar) 		1123006000NRG24150920230770950 15/09/2023 MOHANIYA GORKIBEN MATHURBHAI 1123006WL046472 MOHANIYA GORKIBEN MATHURBHAI 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5835713772 Mrs. GORKIBEN MATHURBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
203 Dhanpur GJ-23-006-052-001/55799565
(Undar) 		1123006000NRG24150920230770949 15/09/2023 MOHANIYA MATHURBHAI VASABHAI 1123006WL046472 MOHANIYA MATHURBHAI VASABHAI 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5835713773 Mr. MATHURBHAI VASABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
204 Dhanpur GJ-23-006-052-001/55799575
(Undar) 		1123006000NRG24150920230770951 15/09/2023 MOHANIYA BADARBHAI MATHURBHAI 1123006WL046472 MOHANIYA BADARBHAI MATHURBHAI 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5835713236 MR BADARBHAI MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-052-001/557996239
(Undar) 		1123006000NRG24150920230770958 15/09/2023 MOHNIYA SUMABHAI JANIYABHAI 1123006WL046472 MOHNIYA SUMABHAI JANIYABHAI 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5835713235 Mr. SUMABHAI JHANIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
206 Dhanpur GJ-23-006-052-001/5599900835
(Undar) 		1123006000NRG24150920230770967 15/09/2023 Vipulbhai Latubhai Dahma 1123006WL046472 Vipulbhai Latubhai Dahma 00089 CBIN0281647 3346 3346 Rejected 23/09/2023 5835713533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dhanpur GJ-23-006-052-001/5599901173
(Undar) 		1123006000NRG24150920230771004 15/09/2023 VINUBHAI D DAHMA 1123006WL046474 VINUBHAI D DAHMA 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5835713677 VINUBHAI DHIRABHAI D BANK OF BARODA(606985)
208 Dhanpur GJ-23-006-055-003/5578834852
(Vasiya Dungari) 		1123006000NRG24150920230768997 15/09/2023 Mavi Kirishaben Shaileshabhai 1123006WL046261 Mavi Kirishaben Shaileshabhai 00089 CBIN0281647 1785 1785 Processed 23/09/2023 5835713241 Krishnaben Shaileshbhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 23295 23295
209 Dhanpur GJ-23-006-037-001/5568556
(Bhorva) 		1123006000NRG24150920230769277 15/09/2023 KAMTIBEN BHARUBHAI BARIA 1123006WL046289 KAMTIBEN BHARUBHAI BARIA 00168 ICIC0000466 1434 1434 Processed 23/09/2023 5835713322 Kamtiben Bharubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
210 Dhanpur GJ-23-006-045-001/1978196
(Rachhava) 		1123006000NRG24150920230771184 15/09/2023 lavariya Sokaliben Gamabhai 1123006WL046485 lavariya Sokaliben Gamabhai 00168 ICIC0000538 1673 1673 Processed 23/09/2023 5835713323 SOKALIBEN ICICI BANK LTD(508534)
SubTotal 1673 1673
211 Dhanpur GJ-23-006-057-002/5578009629
(Zabu) 		1123006000NRG24150920230770919 15/09/2023 Baria Rinkuben kanubhai 1123006WL046467 Baria Rinkuben kanubhai 00177 IOBA0002390 1250 1250 Rejected 23/09/2023 5835713592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1250 1250
212 Dhanpur GJ-23-006-026-002/901
(Khokhbed) 		1123006000NRG24150920230771647 15/09/2023 BARIA ZUMKUBEN MAHESH 1123006WL046509 BARIA ZUMKUBEN MAHESH 00354 PUNB0670300 3360 3360 Processed 23/09/2023 5835713249 ZUMKUBEN ICICI BANK LTD(508534)
213 Dhanpur GJ-23-006-048-001/134
(Simamoi) 		1123006000NRG24150920230771017 15/09/2023 RATHOD JAYESHBHAI BHARUBHAI 1123006WL046475 RATHOD JAYESHBHAI BHARUBHAI 00354 PUNB0670300 2520 2520 Processed 23/09/2023 5835713426 JAYESHKUMAR NARVATBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
214 Dhanpur GJ-23-006-052-001/5599900882
(Undar) 		1123006000NRG24150920230770974 15/09/2023 Ashaben Sachinbhai Vakhala 1123006WL046472 Ashaben Sachinbhai Vakhala 00415 SBIN0000323 1673 1673 Rejected 23/09/2023 5835713447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
215 Dhanpur GJ-23-006-039-002/8996796790
(Navanagar) 		1123006000NRG24150920230771504 15/09/2023 Hathila Prakasbhai 1123006WL046503 Hathila Prakasbhai 00415 SBIN0002645 1673 1673 Rejected 23/09/2023 5835713485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Dhanpur GJ-23-006-039-002/8996797580
(Navanagar) 		1123006000NRG24150920230768571 15/09/2023 Bhuriya Sunilbhai Kamleshbhai 1123006WL046225 Bhuriya Sunilbhai Kamleshbhai 00415 SBIN0002645 1280 1280 Rejected 23/09/2023 5835713395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dhanpur GJ-23-006-039-002/8996797581
(Navanagar) 		1123006000NRG24150920230768572 15/09/2023 Muhaniya Vimalben Samsubhai 1123006WL046225 Muhaniya Vimalben Samsubhai 00415 SBIN0002645 1280 1280 Rejected 23/09/2023 5835713394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4233 4233
218 Dhanpur GJ-23-006-001-001/9457851887
(Agasvani) 		1123006000NRG24150920230769212 15/09/2023 Nileshbhai Kaileshbhai 1123006WL046282 Nileshbhai Kaileshbhai 00415 SBIN0003315 1000 1000 Processed 23/09/2023 5835713645 MR SURTNBHAI MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
219 Dhanpur GJ-23-006-001-001/5570292
(Agasvani) 		1123006000NRG24150920230769203 15/09/2023 palas kokilaben 1123006WL046282 palas kokilaben 00415 SBIN0010959 1000 1000 Processed 23/09/2023 5835713577 PALASH KOKILABEN SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhanpur GJ-23-006-001-001/557800852
(Agasvani) 		1123006000NRG24150920230769206 15/09/2023 minama maniben 1123006WL046282 minama maniben 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713234 MRS MINAMA MANIBEN NAGARSING STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-001-001/557800852
(Agasvani) 		1123006000NRG24150920230769207 15/09/2023 minama ramilabne 1123006WL046282 minama ramilabne 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713233 MRS RAMILABEN KANUDABHAI MINAMA STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-001-001/557800854
(Agasvani) 		1123006000NRG24150920230769208 15/09/2023 vahuniya joriben 1123006WL046282 vahuniya joriben 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713683 MRS VAHUNIYA JORIBEN BABUBHAI STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-001-001/557800857
(Agasvani) 		1123006000NRG24150920230769209 15/09/2023 minama angarsinh 1123006WL046282 minama angarsinh 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713547 ANGIRSINH RUPABHAI MINAMA UNION BANK OF INDIA(508500)
224 Dhanpur GJ-23-006-001-001/557800859
(Agasvani) 		1123006000NRG24150920230769210 15/09/2023 minama maheshbhai 1123006WL046282 minama maheshbhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713548 MR MAHESHBHAI ROOPABHAI MINAMA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-001-001/557800859
(Agasvani) 		1123006000NRG24150920230769211 15/09/2023 minama sumiben 1123006WL046282 minama sumiben 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713333 MRS SUMIBEN MAHESHBHAI MINAMA STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-001-001/9457852085
(Agasvani) 		1123006000NRG24150920230769217 15/09/2023 Manishaben 1123006WL046282 Manishaben 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5835713575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dhanpur GJ-23-006-006-001/5566634
(Bhorva) 		1123006000NRG24150920230769261 15/09/2023 SAYABABHAI amrabhai ahanak 1123006WL046289 SAYABABHAI amrabhai ahanak 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713730 MR SAYABABHAI AMARABHAI DHANKA STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-006-001/667909335
(Bhorva) 		1123006000NRG24150920230769262 15/09/2023 PATEL PUNABHAI 1123006WL046289 PATEL PUNABHAI 00415 SBIN0010959 1440 1440 Processed 23/09/2023 5835713611 PATEL PUNABHAI NAVAL BANK OF BARODA(606985)
229 Dhanpur GJ-23-006-006-001/6679094431
(Bhorva) 		1123006000NRG24150920230769263 15/09/2023 PATEL ARVINDBHAI SANABHAI 1123006WL046289 PATEL ARVINDBHAI SANABHAI 00415 SBIN0010959 1440 1440 Processed 23/09/2023 5835713449 MR ARAVINDBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-006-001/6679097987
(Bhorva) 		1123006000NRG24150920230769267 15/09/2023 saburbhai salubhai baria 1123006WL046289 saburbhai salubhai baria 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713288 MR SABURBHAI SALUBHAI BARIA STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-006-001/6679098094
(Bhorva) 		1123006000NRG24150920230769268 15/09/2023 GOVINDBHAI SHANABHAI PATEL 1123006WL046289 GOVINDBHAI SHANABHAI PATEL 00415 SBIN0010959 1440 1440 Processed 23/09/2023 5835713692 MR GOVINDBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-006-001/6679098094
(Bhorva) 		1123006000NRG24150920230769269 15/09/2023 KAMPABEN GOVINDBHAI PATEL 1123006WL046289 KAMPABEN GOVINDBHAI PATEL 00415 SBIN0010959 1440 1440 Processed 23/09/2023 5835713479 MRS PATEL KAMPABEN GOVINDBHAI STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-006-001/6679098100
(Bhorva) 		1123006000NRG24150920230769270 15/09/2023 PATEL JESINGBHAI NARUBHAI 1123006WL046289 PATEL JESINGBHAI NARUBHAI 00415 SBIN0010959 3107 3107 Processed 23/09/2023 5835713641 MR JESINGBHAI NARUBHAI PATEL STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-006-001/6679098105
(Bhorva) 		1123006000NRG24150920230769271 15/09/2023 PATEL JAYABEN GOVINDBHAI 1123006WL046289 PATEL JAYABEN GOVINDBHAI 00415 SBIN0010959 1440 1440 Processed 23/09/2023 5835713480 MS JAYABHAI GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-006-001/6679098590
(Bhorva) 		1123006000NRG24150920230769272 15/09/2023 Chetanbhai Govindbhai Patel 1123006WL046289 Chetanbhai Govindbhai Patel 00415 SBIN0010959 1440 1440 Processed 23/09/2023 5835713759 Patel Chetansinh Govindbhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-011-002/557880846
(Dhanpur (To)) 		1123006000NRG24150920230771551 15/09/2023 Godiya Vijaybhai Motibhai 1123006WL046505 Godiya Vijaybhai Motibhai 00415 SBIN0010959 765 765 Processed 23/09/2023 5835713642 GUNDIYA VIJAYBHAI MO BANK OF BARODA(606985)
237 Dhanpur GJ-23-006-012-001/557800235
(Dudhamali) 		1123006000NRG24150920230769591 15/09/2023 CHAUHAN VINODBHAI MANSINH 1123006WL046308 CHAUHAN VINODBHAI MANSINH 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5835713292 MR VINODBHAI MANSING PATEL STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-018-001/5578701488
(Ghodajar) 		1123006000NRG24150920230769678 15/09/2023 mandor santiben nagarsing 1123006WL046312 mandor santiben nagarsing 00415 SBIN0010959 2350 2350 Processed 23/09/2023 5835713275 MISS MANDOR RADHABEN STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-022-002/140200570
(Kaliyavad) 		1123006000NRG24150920230769754 15/09/2023 BILVAL KALABHAI NARSINGBHAI 1123006WL046318 BILVAL KALABHAI NARSINGBHAI 00415 SBIN0010959 956 956 Processed 23/09/2023 5835713749 MR KALABHAI NARSINGBHAI BILWAL STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-022-002/140200920
(Kaliyavad) 		1123006000NRG24150920230769761 15/09/2023 Bilval Khumsing Dhirsing 1123006WL046318 Bilval Khumsing Dhirsing 00415 SBIN0010959 956 956 Processed 23/09/2023 5835713295 MR KHUMSING DHIRSING BILVAL STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-022-002/140200935
(Kaliyavad) 		1123006000NRG24150920230769744 15/09/2023 Rathod Sunitaben Popatbhai 1123006WL046317 Rathod Sunitaben Popatbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5835713239 MRS SUNITABEN POPATBHAI RATHOD STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-022-002/856
(Kaliyavad) 		1123006000NRG24150920230769779 15/09/2023 RATHOD RASULABHAI DEEPSINGBHAI 1123006WL046318 RATHOD RASULABHAI DEEPSINGBHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5835713536 MR PARVATBHAI RAMSINGBHAI RATHOD STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-033-001/557880280
(Mahunala) 		1123006000NRG24150920230770785 15/09/2023 LILADARBHAI NARVATBHAI 1123006WL046452 LILADARBHAI NARVATBHAI 00415 SBIN0010959 800 800 Processed 23/09/2023 5835713186 Paragi Liladarbhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-033-001/5578803654
(Mahunala) 		1123006000NRG24150920230770786 15/09/2023 PARGI VARIYABHAI PARSINGBHAI 1123006WL046452 PARGI VARIYABHAI PARSINGBHAI 00415 SBIN0010959 1000 1000 Processed 23/09/2023 5835713740 MR VARIYABHAI PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-033-002/557801054
(Mahunala) 		1123006000NRG24150920230770802 15/09/2023 RAMESHBHAI 1123006WL046452 RAMESHBHAI 00415 SBIN0010959 2000 2000 Processed 23/09/2023 5835713182 MR RAMESHBHAI SHANUBHAI PARGI STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-033-002/557801055
(Mahunala) 		1123006000NRG24150920230770803 15/09/2023 NARIYABHAI 1123006WL046452 NARIYABHAI 00415 SBIN0010959 2000 2000 Processed 23/09/2023 5835713775 MR NARIYABHAI PARSINGBHAI PARAGI STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-039-002/5578002020
(Navanagar) 		1123006000NRG24150920230768562 15/09/2023 Bhuriya ashtarben sohanbhai 1123006WL046225 Bhuriya ashtarben sohanbhai 00415 SBIN0010959 1280 1280 Rejected 23/09/2023 5835713399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dhanpur GJ-23-006-039-002/5578002021
(Navanagar) 		1123006000NRG24150920230768563 15/09/2023 Bhuriya bansiben sohanbhai 1123006WL046225 Bhuriya bansiben sohanbhai 00415 SBIN0010959 1280 1280 Processed 23/09/2023 5835713280 BANSHIBEN SOHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-039-002/5578002022
(Navanagar) 		1123006000NRG24150920230768564 15/09/2023 Bhuriya laxamiben sohanbhai 1123006WL046225 Bhuriya laxamiben sohanbhai 00415 SBIN0010959 1280 1280 Rejected 23/09/2023 5835713425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-039-002/5578002024
(Navanagar) 		1123006000NRG24150920230768565 15/09/2023 Minama Maheshbhai amarsingh 1123006WL046225 Minama Maheshbhai amarsingh 00415 SBIN0010959 1280 1280 Processed 23/09/2023 5835713396 Mr. SUMJIBHAI MOTIBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
251 Dhanpur GJ-23-006-039-002/5578002025
(Navanagar) 		1123006000NRG24150920230768566 15/09/2023 Hathila shivaniben kamleshbhai 1123006WL046225 Hathila shivaniben kamleshbhai 00415 SBIN0010959 1280 1280 Rejected 23/09/2023 5835713397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dhanpur GJ-23-006-039-002/5578002026
(Navanagar) 		1123006000NRG24150920230768567 15/09/2023 Hathila vidyaben Kamleshbhai 1123006WL046225 Hathila vidyaben Kamleshbhai 00415 SBIN0010959 1280 1280 Processed 23/09/2023 5835713398 BHURIYA DAKSHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-041-001/557901702
(Pav) 		1123006000NRG24150920230772428 15/09/2023 KASHMABEN NANJIBHAI GANAVA 1123006WL046560 KASHMABEN NANJIBHAI GANAVA 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5835713676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-041-001/6679096763
(Pav) 		1123006000NRG24150920230772430 15/09/2023 GANAVA MINABEN KESUBHAI 1123006WL046560 GANAVA MINABEN KESUBHAI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713640 MRS MINABEN KESUBHAI GANAVA STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-041-001/6679096763
(Pav) 		1123006000NRG24150920230772429 15/09/2023 GANAVA NARESHBHAI VARSINGBHAI 1123006WL046560 GANAVA NARESHBHAI VARSINGBHAI 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5835713674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-041-001/6679096764
(Pav) 		1123006000NRG24150920230772431 15/09/2023 GANAVA BACHUBHAI HIMABHAI 1123006WL046560 GANAVA BACHUBHAI HIMABHAI 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5835713643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dhanpur GJ-23-006-041-001/6679096765
(Pav) 		1123006000NRG24150920230772433 15/09/2023 GANAVA MANABHAI RUPABHAI 1123006WL046560 GANAVA MANABHAI RUPABHAI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713644 SUKRAMBHAI M F G BANK OF BARODA(606985)
258 Dhanpur GJ-23-006-041-001/6679096766
(Pav) 		1123006000NRG24150920230772434 15/09/2023 GANAVA NARVATBHAI MALIYABHAI 1123006WL046560 GANAVA NARVATBHAI MALIYABHAI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713646 MR NARVATBHAI MALIYABHAI GANAVA STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-041-001/6679096881
(Pav) 		1123006000NRG24150920230772437 15/09/2023 GANAVA KASUDIBEN SUKABHAI 1123006WL046560 GANAVA KASUDIBEN SUKABHAI 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5835713675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-041-001/6679096946
(Pav) 		1123006000NRG24150920230772438 15/09/2023 GANAVA KAMLIBEN BHLABHAI 1123006WL046560 GANAVA KAMLIBEN BHLABHAI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713231 GANAVA KAMILABEN BHLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
261 Dhanpur GJ-23-006-041-001/6679096947
(Pav) 		1123006000NRG24150920230772439 15/09/2023 GANAVA KALPESHBHAI NARVATBHAI 1123006WL046560 GANAVA KALPESHBHAI NARVATBHAI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713638 MR GANAVA KALPESHBHAI STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-041-001/6679096947
(Pav) 		1123006000NRG24150920230772440 15/09/2023 GANAVA MANJULABEN NARVATBHAI 1123006WL046560 GANAVA MANJULABEN NARVATBHAI 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5835713639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-041-002/55709100
(Pav) 		1123006000NRG24150920230771461 15/09/2023 SANGOD PRADIPBHAI SUKIYABHAI 1123006WL046501 SANGOD PRADIPBHAI SUKIYABHAI 00415 SBIN0010959 2151 2151 Processed 23/09/2023 5835713733 SHRI SANGOD PRADIPBHAI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-041-002/5570999
(Pav) 		1123006000NRG24150920230771471 15/09/2023 MEDA PARVATBHAI MAGANBHAI 1123006WL046501 MEDA PARVATBHAI MAGANBHAI 00415 SBIN0010959 2151 2151 Processed 23/09/2023 5835713739 MR MAIDA PARVATBHAI MAGANBHAI STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-041-002/667909690
(Pav) 		1123006000NRG24150920230771474 15/09/2023 GANPATBHAI 1123006WL046501 GANPATBHAI 00415 SBIN0010959 2151 2151 Processed 23/09/2023 5835713731 MR GANPATBHAI MEGHABHAI SANGOD STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-042-002/557800664
(Pipariya (To)) 		1123006000NRG24150920230771709 15/09/2023 PARMAR BUPATBHAI GOPSING 1123006WL046517 PARMAR BUPATBHAI GOPSING 00415 SBIN0010959 1260 1260 Processed 23/09/2023 5835713525 MR BHUPATSINH GOPSINH PARMAR STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-043-001/557801964
(Pipearo) 		1123006000NRG24150920230771437 15/09/2023 PARJAPATI ANILKUMAR MADUBHAI 1123006WL046498 PARJAPATI ANILKUMAR MADUBHAI 00415 SBIN0010959 11 11 Processed 23/09/2023 5835713445 MR ANILKUMAR MADUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-043-001/557801964
(Pipearo) 		1123006000NRG24150920230771436 15/09/2023 PARJAPATI MADUBHAI SAKARBHAI 1123006WL046498 PARJAPATI MADUBHAI SAKARBHAI 00415 SBIN0010959 2420 2420 Processed 23/09/2023 5835713446 Mr. MADUBHAI SANKARBHAI PRAJAPATI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
269 Dhanpur GJ-23-006-043-001/6679412181
(Pipearo) 		1123006000NRG24150920230769534 15/09/2023 Bamaniya Hanshaben Rameshbhai 1123006WL046303 Bamaniya Hanshaben Rameshbhai 00415 SBIN0010959 2115 2115 Processed 23/09/2023 5835713244 MS BAMANIYA HANSABEN RAMESHBHAI STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-043-001/6679412182
(Pipearo) 		1123006000NRG24150920230769536 15/09/2023 Bamaniya Varshaben Bharatsinh 1123006WL046303 Bamaniya Varshaben Bharatsinh 00415 SBIN0010959 2115 2115 Processed 23/09/2023 5835713245 MS BAMANIYA VARSHABEN BHARATSINH STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-044-001/5569445
(Pipodra) 		1123006000NRG24150920230771270 15/09/2023 BARIA MAHESHBHAI CHHAGANBHAI 1123006WL046490 BARIA MAHESHBHAI CHHAGANBHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5835713228 MR MAHENDRASINH CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-044-001/55700524
(Pipodra) 		1123006000NRG24150920230771301 15/09/2023 AMARSINGBHAI KALABHAI HAJARIYA 1123006WL046491 AMARSINGBHAI KALABHAI HAJARIYA 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713768 AMARSING KALABHAI HAJARIYA URFE BARIYA K BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-044-001/5578001262
(Pipodra) 		1123006000NRG24150920230771385 15/09/2023 BARIA RAMESHBHAI 1123006WL046494 BARIA RAMESHBHAI 00415 SBIN0010959 2629 2629 Rejected 23/09/2023 5835713376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dhanpur GJ-23-006-044-001/5578001265
(Pipodra) 		1123006000NRG24150920230771386 15/09/2023 BARIYA VIKRAMBHAI 1123006WL046494 BARIYA VIKRAMBHAI 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5835713711 MR VIKRAMBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-044-001/5578001266
(Pipodra) 		1123006000NRG24150920230771387 15/09/2023 BARIYA SANTABEN 1123006WL046494 BARIYA SANTABEN 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5835713709 SHANTABEN RAMESHBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
276 Dhanpur GJ-23-006-044-001/5578001267
(Pipodra) 		1123006000NRG24150920230771388 15/09/2023 MANISHBEN RAMESHBHAI VAHUNIYA 1123006WL046494 MANISHBEN RAMESHBHAI VAHUNIYA 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5835713710 Manishaben Rameshbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-044-001/5578001270
(Pipodra) 		1123006000NRG24150920230771389 15/09/2023 BARIA RAKESHBHAI 1123006WL046494 BARIA RAKESHBHAI 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5835713712 Baria Rakeshbhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-044-001/557800716
(Pipodra) 		1123006000NRG24150920230771434 15/09/2023 bariya shardaben 1123006WL046497 bariya shardaben 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5835713238 MRS SHARDABEN JAVANSINGH BARIA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-044-001/557800724
(Pipodra) 		1123006000NRG24150920230771308 15/09/2023 baria jokhaniben 1123006WL046491 baria jokhaniben 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5835713637 Miss. PURVI BHARATBHAI BHABHOR SAURASHTRA GRAMIN BANK(607200)
280 Dhanpur GJ-23-006-044-001/557800732
(Pipodra) 		1123006000NRG24150920230771309 15/09/2023 UDNIYA VIJAYBHAI BALWANTBHAI 1123006WL046491 UDNIYA VIJAYBHAI BALWANTBHAI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713617 MR UDNIYA VIJAYBHAI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-044-001/557800818
(Pipodra) 		1123006000NRG24150920230772449 15/09/2023 NINAMA REKHABEN RAKESHBHAI 1123006WL046562 NINAMA REKHABEN RAKESHBHAI 00415 SBIN0010959 2750 2750 Processed 23/09/2023 5835713715 MISS REKHABEN RAKESHBHAI NINAMA STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-044-001/557800993
(Pipodra) 		1123006000NRG24150920230771398 15/09/2023 HAJARIYA ARVINDBHAI CHANDRASING 1123006WL046494 HAJARIYA ARVINDBHAI CHANDRASING 00415 SBIN0010959 2390 2390 Rejected 23/09/2023 5835713344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Dhanpur GJ-23-006-044-001/557800993
(Pipodra) 		1123006000NRG24150920230771399 15/09/2023 HAJARIYA SUKITABEN ARVINDBHAI 1123006WL046494 HAJARIYA SUKITABEN ARVINDBHAI 00415 SBIN0010959 2390 2390 Processed 23/09/2023 5835713574 MRS SUKITABEN ARVINDBHAI HAJARIYA STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-044-001/557800995
(Pipodra) 		1123006000NRG24150920230771400 15/09/2023 HAJARIYA VIKRAMBHAI CHANDRASING 1123006WL046494 HAJARIYA VIKRAMBHAI CHANDRASING 00415 SBIN0010959 2390 2390 Processed 23/09/2023 5835713194 MR VIKRAMBHAI CHANDRASING HAJARIYA STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-044-001/5578700960
(Pipodra) 		1123006000NRG24150920230771319 15/09/2023 Bariya chtrasing narshingbhai 1123006WL046491 Bariya chtrasing narshingbhai 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5835713229 CHATRASING NARASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-044-001/5578700998
(Pipodra) 		1123006000NRG24150920230771337 15/09/2023 NAVLIBEN SABURBHAI HAJARIYA 1123006WL046492 NAVLIBEN SABURBHAI HAJARIYA 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713530 MRS NAVLIBEN SABURBHAI HAJARIYA STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-044-001/5578701601
(Pipodra) 		1123006000NRG24150920230772497 15/09/2023 MInama Tusarbhai 1123006WL046565 MInama Tusarbhai 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5835713378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-044-001/5578701602
(Pipodra) 		1123006000NRG24150920230772498 15/09/2023 Minama Manusaben 1123006WL046565 Minama Manusaben 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5835713377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dhanpur GJ-23-006-044-001/5578701608
(Pipodra) 		1123006000NRG24150920230772453 15/09/2023 Nagarsing bhai 1123006WL046562 Nagarsing bhai 00415 SBIN0010959 2750 2750 Processed 23/09/2023 5835713337 Baria Nagarsing Bhimabhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-044-001/5578701847
(Pipodra) 		1123006000NRG24150920230771288 15/09/2023 UDANIYA NARIYANHAI MOHANBHAI 1123006WL046490 UDANIYA NARIYANHAI MOHANBHAI 00415 SBIN0010959 1434 1434 Rejected 23/09/2023 5835713487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dhanpur GJ-23-006-047-001/667909787
(Sajoi) 		1123006000NRG24150920230771134 15/09/2023 MOHANIYA LALISHBHAI GOBARBHAI 1123006WL046482 MOHANIYA LALISHBHAI GOBARBHAI 00415 SBIN0010959 956 956 Processed 23/09/2023 5835713427 Mohaniya Lalishbhai Gobarbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-047-001/667909788
(Sajoi) 		1123006000NRG24150920230771135 15/09/2023 MOHANIYA ZABUDIBEN SHUKLABHAI 1123006WL046482 MOHANIYA ZABUDIBEN SHUKLABHAI 00415 SBIN0010959 956 956 Processed 23/09/2023 5835713428 MOHANIYA ZABUDIBEN SHUKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-048-001/5578021133
(Simamoi) 		1123006000NRG24150920230771027 15/09/2023 RATHOD SABURIBEN KANJIBHAI 1123006WL046475 RATHOD SABURIBEN KANJIBHAI 00415 SBIN0010959 2940 2940 Processed 23/09/2023 5835713686 MR VIJAYKUMAR GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-048-001/5578021350
(Simamoi) 		1123006000NRG24150920230771034 15/09/2023 RATHOD KAMIXABEN NARPATSINH 1123006WL046475 RATHOD KAMIXABEN NARPATSINH 00415 SBIN0010959 2520 2520 Processed 23/09/2023 5835713694 MRS RATHOD KAMIXABEN NARVARSINH STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-048-001/71
(Simamoi) 		1123006000NRG24150920230771035 15/09/2023 Ashvinbhai Vajesinh 1123006WL046475 Ashvinbhai Vajesinh 00415 SBIN0010959 2940 2940 Processed 23/09/2023 5835713542 MR ASHVINKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-052-001/557996253
(Undar) 		1123006000NRG24150920230770959 15/09/2023 KAMLESHKUMAR MATHURBHAI MOHANIYA 1123006WL046472 KAMLESHKUMAR MATHURBHAI MOHANIYA 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5835713286 MR KAMLESHKUMAR MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-055-003/2300261603
(Vasiya Dungari) 		1123006000NRG24150920230768996 15/09/2023 MAVI RAJUBHAI PANGALABHAI 1123006WL046261 MAVI RAJUBHAI PANGALABHAI 00415 SBIN0010959 1785 1785 Processed 23/09/2023 5835713673 MINAMA GOVINDBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-057-002/5578009406
(Zabu) 		1123006000NRG24150920230770915 15/09/2023 Bariya Santuben Sumabhai 1123006WL046467 Bariya Santuben Sumabhai 00415 SBIN0010959 1250 1250 Processed 23/09/2023 5835713647 MRS SATUBEN SUMABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 139104 139104
299 Dhanpur GJ-23-006-022-002/140200679
(Kaliyavad) 		1123006000NRG24150920230769755 15/09/2023 BILVAL JANIYABHAI VARIYABHAI 1123006WL046318 BILVAL JANIYABHAI VARIYABHAI 00415 SBIN0010992 956 956 Processed 23/09/2023 5835713691 MR JANIABHAI VARIABHAI BILWAL STATE BANK OF INDIA(508548)
SubTotal 956 956
300 Dhanpur GJ-23-006-055-003/6678834979
(Vasiya Dungari) 		1123006000NRG24150920230769003 15/09/2023 Mavi Kamleshbhai Paglabhai 1123006WL046261 Mavi Kamleshbhai Paglabhai 00415 SBIN0011003 1785 1785 Rejected 23/09/2023 5835713349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1785 1785
301 Dhanpur GJ-23-006-018-001/557800637
(Ghodajar) 		1123006000NRG24150920230769656 15/09/2023 KANTABEN LAXMANBHAI MANDOR 1123006WL046312 KANTABEN LAXMANBHAI MANDOR 00415 SBIN0060323 2350 2350 Processed 23/09/2023 5835713346 MISS KANTABEN LAXMANBHAI MANDOR STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-022-002/140200950
(Kaliyavad) 		1123006000NRG24150920230769763 15/09/2023 Bilval surekhaben 1123006WL046318 Bilval surekhaben 00415 SBIN0060323 956 956 Rejected 23/09/2023 5835713488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-044-001/55700521
(Pipodra) 		1123006000NRG24150920230771294 15/09/2023 AMARSING KEHRABHAI UDANIYA 1123006WL046491 AMARSING KEHRABHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5835713648 MR AMARSING KEHRABHAI UDNIYA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-044-001/55700521
(Pipodra) 		1123006000NRG24150920230771300 15/09/2023 RAMILABEN AMARSING UDANIYA 1123006WL046491 RAMILABEN AMARSING UDANIYA 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5835713765 MRS RAMILABEN AMARSING UDNIYA STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-044-001/55700530
(Pipodra) 		1123006000NRG24150920230771302 15/09/2023 VANITABEN VIJAYBHAI UDANIYA 1123006WL046491 VANITABEN VIJAYBHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5835713326 UDANIYA VANITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
306 Dhanpur GJ-23-006-044-001/5578001141
(Pipodra) 		1123006000NRG24150920230771382 15/09/2023 HAJARIYA RADHABEN VIPINBHAI 1123006WL046494 HAJARIYA RADHABEN VIPINBHAI 00415 SBIN0060323 2151 2151 Processed 23/09/2023 5835713293 HAJARIYA RADHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-044-001/5578001141
(Pipodra) 		1123006000NRG24150920230771381 15/09/2023 HAJARIYA VIPISING BHAI KALAMBHAI 1123006WL046494 HAJARIYA VIPISING BHAI KALAMBHAI 00415 SBIN0060323 2151 2151 Rejected 23/09/2023 5835713493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Dhanpur GJ-23-006-044-001/557800768
(Pipodra) 		1123006000NRG24150920230772494 15/09/2023 MINAMA CHABILABHAI APSINGBHAI 1123006WL046565 MINAMA CHABILABHAI APSINGBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5835713332 MR CHABILABHAI APSINGBHAI MINAMA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-044-001/557800800
(Pipodra) 		1123006000NRG24150920230771311 15/09/2023 UDNIYA NANDABEN ISAVARBHAI 1123006WL046491 UDNIYA NANDABEN ISAVARBHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5835713492 MISS NANDABEN ISHWAR UDANIYA STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-044-001/557800999
(Pipodra) 		1123006000NRG24150920230771401 15/09/2023 RATHOD DHARUBHAI MULIYABHAI 1123006WL046494 RATHOD DHARUBHAI MULIYABHAI 00415 SBIN0060323 2560 2560 Processed 23/09/2023 5835713732 MR DHARUBHAI MULIYABHAI RATHOD STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-044-001/557801001
(Pipodra) 		1123006000NRG24150920230771404 15/09/2023 RATHOD MANIBEN PARUBHAI 1123006WL046494 RATHOD MANIBEN PARUBHAI 00415 SBIN0060323 2560 2560 Processed 23/09/2023 5835713531 MISS MANIBEN PARSINGBHAI RATHOD STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-044-001/557801001
(Pipodra) 		1123006000NRG24150920230771403 15/09/2023 RATHOD PARUBHAI MULIYABHAI 1123006WL046494 RATHOD PARUBHAI MULIYABHAI 00415 SBIN0060323 2560 2560 Processed 23/09/2023 5835713193 MR PARUBHAI MULIYABHAI RATHOD STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-044-001/557801005
(Pipodra) 		1123006000NRG24150920230772450 15/09/2023 MINAMA RAKESHBHAI NAGAJIBHAI 1123006WL046562 MINAMA RAKESHBHAI NAGAJIBHAI 00415 SBIN0060323 2750 2750 Processed 23/09/2023 5835713281 MISS RAKESHBHAI NAGJIBHAI NINAMA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-044-001/5578700151
(Pipodra) 		1123006000NRG24150920230772496 15/09/2023 Minama Vestiben 1123006WL046565 Minama Vestiben 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5835713379 MISS VESTIBEN ISHVERBHAI MINAMA STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-044-001/5578700998
(Pipodra) 		1123006000NRG24150920230771336 15/09/2023 PRAVINBHAI SABURBHAI HAJARIYA 1123006WL046492 PRAVINBHAI SABURBHAI HAJARIYA 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5835713529 MR PRAVINBHAI SABURBHAI HAJARIYA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-044-001/5578701000
(Pipodra) 		1123006000NRG24150920230771338 15/09/2023 SHANTABEN SABURBHAI HAJARIYA 1123006WL046492 SHANTABEN SABURBHAI HAJARIYA 00415 SBIN0060323 1673 1673 Rejected 23/09/2023 5835713532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dhanpur GJ-23-006-044-001/5578701281
(Pipodra) 		1123006000NRG24150920230772503 15/09/2023 Ninama BHaveshbhai 1123006WL046566 Ninama BHaveshbhai 00415 SBIN0060323 1500 1500 Rejected 23/09/2023 5835713429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-044-001/5578701579
(Pipodra) 		1123006000NRG24150920230771324 15/09/2023 Udaniya Aashisbhai 1123006WL046491 Udaniya Aashisbhai 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5835713716 MR ASHISHBHAI ARVINDBHAI UDANIYA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-044-001/5578702049
(Pipodra) 		1123006000NRG24150920230771290 15/09/2023 ANILBHAI 1123006WL046490 ANILBHAI 00415 SBIN0060323 1434 1434 Processed 23/09/2023 5835713287 MR ANILKUMAR MANGALSINH UDANIYA STATE BANK OF INDIA(508548)
SubTotal 36183 36183
320 Dhanpur GJ-23-006-021-001/5571931
(Kalakhunt) 		1123006000NRG24150920230769695 15/09/2023 Minama Kalubhai Chaganbhai 1123006WL046314 Minama Kalubhai Chaganbhai 00462 UCBA0003168 1673 1673 Processed 23/09/2023 5835713498 MINAMA KALUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
321 Dhanpur GJ-23-006-001-001/9457851256
(Agasvani) 		1123006000NRG24150920230772520 15/09/2023 Minama Rajeshbhai Dineshbhai 1123006WL046569 Minama Rajeshbhai Dineshbhai 00688 FINO0001001 478 478 Processed 23/09/2023 5835713448 Minama Rajeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-012-001/667809887
(Dudhamali) 		1123006000NRG24150920230769587 15/09/2023 Patel Kamleshbhai 1123006WL046307 Patel Kamleshbhai 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5835713587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-012-001/667809889
(Dudhamali) 		1123006000NRG24150920230769588 15/09/2023 Patel Nitishben Maheshbhai 1123006WL046307 Patel Nitishben Maheshbhai 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5835713588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dhanpur GJ-23-006-021-001/55607704
(Kalakhunt) 		1123006000NRG24150920230769686 15/09/2023 Minama Rahulbhai Rumalbhai 1123006WL046314 Minama Rahulbhai Rumalbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5835713277 VIKRAMBHAI ESIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-021-001/55607706
(Kalakhunt) 		1123006000NRG24150920230769687 15/09/2023 Minama Shardaben Kamleshbhai 1123006WL046314 Minama Shardaben Kamleshbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5835713668 MINAMA SHARDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-021-001/55607711
(Kalakhunt) 		1123006000NRG24150920230769688 15/09/2023 Minama Sarengaben Nariyabhai 1123006WL046314 Minama Sarengaben Nariyabhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5835713685 MINAMA MANJUBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-021-001/55607712
(Kalakhunt) 		1123006000NRG24150920230769689 15/09/2023 Minama Chandrikaben Varchandbhai 1123006WL046314 Minama Chandrikaben Varchandbhai 00688 FINO0001001 1434 1434 Rejected 23/09/2023 5835713583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Dhanpur GJ-23-006-021-001/55607713
(Kalakhunt) 		1123006000NRG24150920230769690 15/09/2023 Minama Kisnaben Dipabhai 1123006WL046314 Minama Kisnaben Dipabhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5835713684 RINKUBEN BHARTABHAI MAINAMA BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-021-001/55607714
(Kalakhunt) 		1123006000NRG24150920230769691 15/09/2023 Minama Vishnubhai Dharubhai 1123006WL046314 Minama Vishnubhai Dharubhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5835713667 Minama Vipulbhai Dharubhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-021-001/55607715
(Kalakhunt) 		1123006000NRG24150920230769692 15/09/2023 Minama Sanguben Lasabhai 1123006WL046314 Minama Sanguben Lasabhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5835713665 SANGUBEN LASABEN MINAMA BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-021-001/55607716
(Kalakhunt) 		1123006000NRG24150920230769693 15/09/2023 Minama Hanshaben Pravinbhai 1123006WL046314 Minama Hanshaben Pravinbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5835713666 MS MINAMA HANSABEN PRAVINBHAI STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-021-001/55607717
(Kalakhunt) 		1123006000NRG24150920230769694 15/09/2023 Minama Arjunbhai Dineshbhai 1123006WL046314 Minama Arjunbhai Dineshbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5835713664 ARJUNBHAI DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-021-001/6560792321
(Kalakhunt) 		1123006000NRG24150920230769702 15/09/2023 Minama Rinkalben Dilipbhai 1123006WL046314 Minama Rinkalben Dilipbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5835713654 MINAMA RINKALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-022-002/1402010836
(Kaliyavad) 		1123006000NRG24150920230769775 15/09/2023 Rathod Bharatbhai Shanabhai 1123006WL046318 Rathod Bharatbhai Shanabhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5835713589 Rathod Bharatbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-026-002/1982900
(Khokhbed) 		1123006000NRG24150920230771634 15/09/2023 BARAI DAKSHABEN RANVATBAHI 1123006WL046509 BARAI DAKSHABEN RANVATBAHI 00688 FINO0001001 3360 3360 Processed 23/09/2023 5835713689 Baria Daxaben Ranavatbhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-039-002/15602784
(Navanagar) 		1123006000NRG24150920230771495 15/09/2023 Pasaya Vijaybhai Ramanbhai 1123006WL046503 Pasaya Vijaybhai Ramanbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5835713698 Pasaya Vijaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-039-002/8996797579
(Navanagar) 		1123006000NRG24150920230768570 15/09/2023 Damor Priyaben Ramsingbhai 1123006WL046225 Damor Priyaben Ramsingbhai 00688 FINO0001001 1280 1280 Rejected 23/09/2023 5835713392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dhanpur GJ-23-006-039-002/8996797583
(Navanagar) 		1123006000NRG24150920230768573 15/09/2023 Sonalben Javsingbhai Bhuriya 1123006WL046225 Sonalben Javsingbhai Bhuriya 00688 FINO0001001 1280 1280 Processed 23/09/2023 5835713695 SONALBEN JAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-044-001/5569340
(Pipodra) 		1123006000NRG24150920230771262 15/09/2023 Chauhan Kasturben Nileshbhai 1123006WL046490 Chauhan Kasturben Nileshbhai 00688 FINO0001001 1400 1400 Processed 23/09/2023 5835713649 Chauhan Kasturben Nileshbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-044-001/5569382
(Pipodra) 		1123006000NRG24150920230771265 15/09/2023 Chauhan Vestabhai Mansukhbhai 1123006WL046490 Chauhan Vestabhai Mansukhbhai 00688 FINO0001001 1400 1400 Processed 23/09/2023 5835713623 Chauhan Vestabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-044-001/5569519
(Pipodra) 		1123006000NRG24150920230771277 15/09/2023 Sanchiben Gopsingbhai Udaniya 1123006WL046490 Sanchiben Gopsingbhai Udaniya 00688 FINO0001001 1260 1260 Processed 23/09/2023 5835713486 SANCHIBEN GOPSINHBHAI UDA ICICI BANK LTD(508534)
342 Dhanpur GJ-23-006-044-001/55700256-B
(Pipodra) 		1123006000NRG24150920230771284 15/09/2023 Minama Sangitaben Dipsingh 1123006WL046490 Minama Sangitaben Dipsingh 00688 FINO0001001 1260 1260 Processed 23/09/2023 5835713621 Minama Sangitaben Dipsingh FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-044-001/557800838
(Pipodra) 		1123006000NRG24150920230771395 15/09/2023 Dhanka Khumanbhai Pratapbhai 1123006WL046494 Dhanka Khumanbhai Pratapbhai 00688 FINO0001001 2629 2629 Processed 23/09/2023 5835713481 Dhanka Khumanbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-044-001/557800912
(Pipodra) 		1123006000NRG24150920230771396 15/09/2023 HAJARIYA KALAMBHAI PRATAPBHAI 1123006WL046494 HAJARIYA KALAMBHAI PRATAPBHAI 00688 FINO0001001 2151 2151 Processed 23/09/2023 5835713494 Hajariya Kalambhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-044-001/5578702384
(Pipodra) 		1123006000NRG24150920230772499 15/09/2023 Minama Ramilaben Arvindbhai 1123006WL046565 Minama Ramilaben Arvindbhai 00688 FINO0001001 1750 1750 Processed 23/09/2023 5835713438 Minama Ramilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-044-001/5578702385
(Pipodra) 		1123006000NRG24150920230772500 15/09/2023 Ninama Kajiben Babubhai 1123006WL046565 Ninama Kajiben Babubhai 00688 FINO0001001 1750 1750 Processed 23/09/2023 5835713439 Ninama Kajiben Babubhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-044-001/68
(Pipodra) 		1123006000NRG24150920230771293 15/09/2023 Arunaben M 1123006WL046490 Arunaben M 00688 FINO0001001 1260 1260 Processed 23/09/2023 5835713622 Chauhan Arunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-045-001/557901741
(Rachhava) 		1123006000NRG24150920230771178 15/09/2023 Chandubhai Chandubhai 1123006WL046484 Chandubhai Chandubhai 00688 FINO0001001 3346 3346 Processed 23/09/2023 5835713580 PANKESHBHAI RAIJIBHA BANK OF BARODA(606985)
349 Dhanpur GJ-23-006-047-001/5578645
(Sajoi) 		1123006000NRG24150920230771106 15/09/2023 MOHANIYA SAGITABEN HARSIGBHAI 1123006WL046480 MOHANIYA SAGITABEN HARSIGBHAI 00688 FINO0001001 717 717 Processed 23/09/2023 5835713720 Mohaniya Sulalsinh Varsingbhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-047-001/6188
(Sajoi) 		1123006000NRG24150920230771116 15/09/2023 SANGADA NIKITABEN MAHENDRABHAI 1123006WL046480 SANGADA NIKITABEN MAHENDRABHAI 00688 FINO0001001 256 256 Processed 23/09/2023 5835713682 SANGADA NIKITABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-047-001/6679010407
(Sajoi) 		1123006000NRG24150920230771117 15/09/2023 Mohniya Sitalben Ditiyabhai 1123006WL046480 Mohniya Sitalben Ditiyabhai 00688 FINO0001001 256 256 Processed 23/09/2023 5835713386 RAHULBHAI PARSUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-055-003/6678834981
(Vasiya Dungari) 		1123006000NRG24150920230769004 15/09/2023 Mavi Lilaben Papubhai 1123006WL046261 Mavi Lilaben Papubhai 00688 FINO0001001 1785 1785 Processed 23/09/2023 5835713240 MAVI LILABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-057-002/5578009627
(Zabu) 		1123006000NRG24150920230770918 15/09/2023 Sagarbhai somabhai 1123006WL046467 Sagarbhai somabhai 00688 FINO0001001 1250 1250 Rejected 23/09/2023 5835713585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50532 50532
354 Dhanpur GJ-23-006-006-001/6680102945
(Bhorva) 		1123006000NRG24150920230769276 15/09/2023 PATEL JYOTSNABEN 1123006WL046289 PATEL JYOTSNABEN 00688 FINO0001165 2390 2390 Processed 23/09/2023 5835713702 Patel Jyotsnaben FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-012-001/557800172
(Dudhamali) 		1123006000NRG24150920230769586 15/09/2023 Baria Dhruvilbhai Jasubhai 1123006WL046307 Baria Dhruvilbhai Jasubhai 00688 FINO0001165 1500 1500 Rejected 23/09/2023 5835713579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dhanpur GJ-23-006-012-001/76
(Dudhamali) 		1123006000NRG24150920230769589 15/09/2023 Komal s chauhan 1123006WL046307 Komal s chauhan 00688 FINO0001165 1750 1750 Rejected 23/09/2023 5835713582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dhanpur GJ-23-006-021-001/6560792355
(Kalakhunt) 		1123006000NRG24150920230769704 15/09/2023 Minama Janak kumar 1123006WL046314 Minama Janak kumar 00688 FINO0001165 1673 1673 Processed 23/09/2023 5835713437 VIPUL INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-036-001/566910927
(Modhva) 		1123006000NRG24150920230770670 15/09/2023 Patel Virendrabhai 1123006WL046438 Patel Virendrabhai 00688 FINO0001165 1050 1050 Processed 23/09/2023 5835713590 VIRENDRA(M) ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-039-001/8996797561
(Navanagar) 		1123006000NRG24150920230768550 15/09/2023 Ganava Rahulbhai Masabhai 1123006WL046225 Ganava Rahulbhai Masabhai 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713758 RAHULBHAI MAHESHBHAI BANK OF BARODA(606985)
360 Dhanpur GJ-23-006-039-001/8996797562
(Navanagar) 		1123006000NRG24150920230768551 15/09/2023 Sangada Sunitaben Narsingbhai 1123006WL046225 Sangada Sunitaben Narsingbhai 00688 FINO0001165 1280 1280 Rejected 23/09/2023 5835713382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dhanpur GJ-23-006-039-001/8996797563
(Navanagar) 		1123006000NRG24150920230768552 15/09/2023 Ganava Ashikbhai Rajubhai 1123006WL046225 Ganava Ashikbhai Rajubhai 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713757 ASHIKBHAI RAJUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-039-001/8996797564
(Navanagar) 		1123006000NRG24150920230768553 15/09/2023 Bhuriya Kamleshbhai Samsubhai 1123006WL046225 Bhuriya Kamleshbhai Samsubhai 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713656 Bhuriya Kamleshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-039-001/8996797565
(Navanagar) 		1123006000NRG24150920230768554 15/09/2023 Ganava Masabhai Kesavabhai 1123006WL046225 Ganava Masabhai Kesavabhai 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713657 MR MASABHAI KESAVABHAI GANAVA STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-039-001/8996797566
(Navanagar) 		1123006000NRG24150920230768555 15/09/2023 Ganava Rahulbhai Masabhai 1123006WL046225 Ganava Rahulbhai Masabhai 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713381 MINAMA TUKADIYABHAI DARIYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-039-001/8996797567
(Navanagar) 		1123006000NRG24150920230768556 15/09/2023 Ganava Anilbhai Ramanbhai 1123006WL046225 Ganava Anilbhai Ramanbhai 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713384 Ganava Anilbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-039-001/8996797568
(Navanagar) 		1123006000NRG24150920230768557 15/09/2023 Parmar Sandip Rupsinh 1123006WL046225 Parmar Sandip Rupsinh 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713655 Mr. SANDIP RUPSINH PARMAR SAURASHTRA GRAMIN BANK(607200)
367 Dhanpur GJ-23-006-039-001/8996797569
(Navanagar) 		1123006000NRG24150920230768558 15/09/2023 Ganava Akshaybhai Masabhai 1123006WL046225 Ganava Akshaybhai Masabhai 00688 FINO0001165 1280 1280 Rejected 23/09/2023 5835713383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Dhanpur GJ-23-006-039-001/8996797570
(Navanagar) 		1123006000NRG24150920230768559 15/09/2023 Ganava Sukaliben Masabhai 1123006WL046225 Ganava Sukaliben Masabhai 00688 FINO0001165 1280 1280 Rejected 23/09/2023 5835713380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Dhanpur GJ-23-006-039-002/8996797510
(Navanagar) 		1123006000NRG24150920230771538 15/09/2023 Bhuriya Vihankumar Amrabhai 1123006WL046503 Bhuriya Vihankumar Amrabhai 00688 FINO0001165 1434 1434 Processed 23/09/2023 5835713658 BHURIYA VIHANKUMAR AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-039-002/8996797557
(Navanagar) 		1123006000NRG24150920230768568 15/09/2023 Kajalben Dineshbhai Bhuriya 1123006WL046225 Kajalben Dineshbhai Bhuriya 00688 FINO0001165 1280 1280 Processed 23/09/2023 5835713672 KAJALBEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-039-002/8996797587
(Navanagar) 		1123006000NRG24150920230768575 15/09/2023 Tejal Damor 1123006WL046225 Tejal Damor 00688 FINO0001165 1280 1280 Rejected 23/09/2023 5835713391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-040-001/55770815
(Panam) 		1123006000NRG24150920230771493 15/09/2023 Damor Masamben 1123006WL046502 Damor Masamben 00688 FINO0001165 1500 1500 Rejected 23/09/2023 5835713584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-040-001/55770860
(Panam) 		1123006000NRG24150920230771494 15/09/2023 Manishaben Jalambhai Damor 1123006WL046502 Manishaben Jalambhai Damor 00688 FINO0001165 1500 1500 Processed 23/09/2023 5835713279 MANISHABEN JALAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-043-001/5578032
(Pipearo) 		1123006000NRG24150920230771438 15/09/2023 Vanzara Parulben Sureshbhai 1123006WL046498 Vanzara Parulben Sureshbhai 00688 FINO0001165 11 11 Processed 23/09/2023 5835713444 PARULBEN SURESHBHAI BANK OF BARODA(606985)
375 Dhanpur GJ-23-006-043-001/5578033
(Pipearo) 		1123006000NRG24150920230771439 15/09/2023 Sureshbhai Vijaysinh Vanzara 1123006WL046498 Sureshbhai Vijaysinh Vanzara 00688 FINO0001165 11 11 Processed 23/09/2023 5835713443 SURESHBHAI VIJAYSINH BANK OF BARODA(606985)
376 Dhanpur GJ-23-006-043-001/5578035
(Pipearo) 		1123006000NRG24150920230771440 15/09/2023 Vanzara Ashokbhai Mavajibhai 1123006WL046498 Vanzara Ashokbhai Mavajibhai 00688 FINO0001165 11 11 Processed 23/09/2023 5835713440 VANZARA ASHOKBHAI MA BANK OF BARODA(606985)
377 Dhanpur GJ-23-006-043-001/5578036
(Pipearo) 		1123006000NRG24150920230771441 15/09/2023 Vanazara Inaben Ashokbhai 1123006WL046498 Vanazara Inaben Ashokbhai 00688 FINO0001165 11 11 Processed 23/09/2023 5835713441 VANAZARA INABEN ASHO BANK OF BARODA(606985)
378 Dhanpur GJ-23-006-043-001/5578037
(Pipearo) 		1123006000NRG24150920230771442 15/09/2023 Baria Chanchiben Haribhai 1123006WL046498 Baria Chanchiben Haribhai 00688 FINO0001165 11 11 Processed 23/09/2023 5835713442 BARIA CHANCHIBEN HAR BANK OF BARODA(606985)
379 Dhanpur GJ-23-006-044-001/557800977
(Pipodra) 		1123006000NRG24150920230772495 15/09/2023 MINAMA ISAVARBHAI CHABILBHAI 1123006WL046565 MINAMA ISAVARBHAI CHABILBHAI 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835713329 Ishvarbhai Chhabilabhai Minama FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-044-001/5578691087
(Pipodra) 		1123006000NRG24150920230772501 15/09/2023 Minama Savitriben 1123006WL046566 Minama Savitriben 00688 FINO0001165 1500 1500 Processed 23/09/2023 5835713342 Minama Savitriben Punamchand FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-044-001/5578691088
(Pipodra) 		1123006000NRG24150920230772502 15/09/2023 Maniben Minama 1123006WL046566 Maniben Minama 00688 FINO0001165 1500 1500 Processed 23/09/2023 5835713341 Maniben Punamchand Minama FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-044-001/5578700926
(Pipodra) 		1123006000NRG24150920230771287 15/09/2023 Alpeshbhai Gopsinh Udaniya 1123006WL046490 Alpeshbhai Gopsinh Udaniya 00688 FINO0001165 1260 1260 Processed 23/09/2023 5835713431 Mr. ALPESHBHAI GOPSINGBHAI UDANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Dhanpur GJ-23-006-044-001/5578701577
(Pipodra) 		1123006000NRG24150920230772452 15/09/2023 Baria Rajendrabhai Nagarsingbhai 1123006WL046562 Baria Rajendrabhai Nagarsingbhai 00688 FINO0001165 2750 2750 Processed 23/09/2023 5835713335 Baria Rajendrabhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-045-001/557901711
(Rachhava) 		1123006000NRG24150920230771176 15/09/2023 Chauhan Ramilaben 1123006WL046484 Chauhan Ramilaben 00688 FINO0001165 3346 3346 Processed 23/09/2023 5835713581 CHAUHAN RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-047-001/5578639
(Sajoi) 		1123006000NRG24150920230771104 15/09/2023 MAVI SUMIBEN BHARATBHAI 1123006WL046480 MAVI SUMIBEN BHARATBHAI 00688 FINO0001165 250 250 Processed 23/09/2023 5835713578 Mavi Sumiben Bharatbhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-047-001/5578644
(Sajoi) 		1123006000NRG24150920230771105 15/09/2023 Mohaniya Bharatsinh 1123006WL046480 Mohaniya Bharatsinh 00688 FINO0001165 717 717 Rejected 23/09/2023 5835713436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-048-001/557800609
(Simamoi) 		1123006000NRG24150920230771018 15/09/2023 RAVAT JAYESHBHAI 1123006WL046475 RAVAT JAYESHBHAI 00688 FINO0001165 2940 2940 Rejected 23/09/2023 5835713537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dhanpur GJ-23-006-048-001/5578021585
(Simamoi) 		1123006000NRG24150920230771046 15/09/2023 Sureshbhai Virsingbhai Rathod 1123006WL046476 Sureshbhai Virsingbhai Rathod 00688 FINO0001165 2940 2940 Processed 23/09/2023 5835713291 Sureshbhai Virsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-055-003/5578834856
(Vasiya Dungari) 		1123006000NRG24150920230768998 15/09/2023 Mavi Sangitaben Naimish 1123006WL046261 Mavi Sangitaben Naimish 00688 FINO0001165 1785 1785 Rejected 23/09/2023 5835713348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dhanpur GJ-23-006-055-003/6678834894
(Vasiya Dungari) 		1123006000NRG24150920230769001 15/09/2023 Minaben Rameshbhai Mavi 1123006WL046261 Minaben Rameshbhai Mavi 00688 FINO0001165 1785 1785 Rejected 23/09/2023 5835713347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dhanpur GJ-23-006-057-002/5578009619
(Zabu) 		1123006000NRG24150920230770916 15/09/2023 Bariya Nayanaben 1123006WL046467 Bariya Nayanaben 00688 FINO0001165 1250 1250 Processed 23/09/2023 5835713586 MRS BARIA DHOLAKIBEN SHAKRABHAI STATE BANK OF INDIA(508548)
SubTotal 51985 51985
392 Dhanpur GJ-23-006-001-001/5570294
(Agasvani) 		1123006000NRG24150920230769204 15/09/2023 Palas kaliben 1123006WL046282 Palas kaliben 00691 IPOS0000001 1000 1000 Processed 23/09/2023 5835713358 MS KALIBEN MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-001-001/9457851251
(Agasvani) 		1123006000NRG24150920230772519 15/09/2023 Minama Shobhesingbhai Rameshbhai 1123006WL046569 Minama Shobhesingbhai Rameshbhai 00691 IPOS0000001 478 478 Processed 23/09/2023 5835713603 MINAMA SHOBHESING RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG24150920230772521 15/09/2023 MAVI KANUBHAI SINABHAI 1123006WL046569 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 200 200 Processed 23/09/2023 5835713169 MAVI KANUBHAI BANK OF BARODA(606985)
395 Dhanpur GJ-23-006-001-001/9457852077
(Agasvani) 		1123006000NRG24150920230769213 15/09/2023 Sumiben 1123006WL046282 Sumiben 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dhanpur GJ-23-006-001-001/9457852080
(Agasvani) 		1123006000NRG24150920230769214 15/09/2023 Naranbhai 1123006WL046282 Naranbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713755 PARAMAR NARANBHAI MA BANK OF BARODA(606985)
397 Dhanpur GJ-23-006-001-001/9457852081
(Agasvani) 		1123006000NRG24150920230769215 15/09/2023 Prakash 1123006WL046282 Prakash 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dhanpur GJ-23-006-001-001/9457852083
(Agasvani) 		1123006000NRG24150920230769216 15/09/2023 Sartan 1123006WL046282 Sartan 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dhanpur GJ-23-006-001-001/9457852086
(Agasvani) 		1123006000NRG24150920230769218 15/09/2023 Punki 1123006WL046282 Punki 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dhanpur GJ-23-006-001-001/9457852087
(Agasvani) 		1123006000NRG24150920230769219 15/09/2023 Sana 1123006WL046282 Sana 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dhanpur GJ-23-006-003-002/7777998036
(Bedat) 		1123006000NRG24150920230769239 15/09/2023 RAVAT LALITABEN CHHATRASINH 1123006WL046286 RAVAT LALITABEN CHHATRASINH 00691 IPOS0000001 2250 2250 Processed 23/09/2023 5835713508 RAVAT LALITABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-006-001/6679099948
(Bhorva) 		1123006000NRG24150920230769274 15/09/2023 MAHESHBHAI PARUBHAI PATEL 1123006WL046289 MAHESHBHAI PARUBHAI PATEL 00691 IPOS0000001 3107 3107 Processed 23/09/2023 5835713421 JYOTIKABEN M FNG BHA BANK OF BARODA(606985)
403 Dhanpur GJ-23-006-006-001/6680101196
(Bhorva) 		1123006000NRG24150920230769275 15/09/2023 PRATAPBHAI SABURBHAI BARIA 1123006WL046289 PRATAPBHAI SABURBHAI BARIA 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-012-001/557800620
(Dudhamali) 		1123006000NRG24150920230769593 15/09/2023 patel bhimsing p 1123006WL046308 patel bhimsing p 00691 IPOS0000001 1750 1750 Rejected 23/09/2023 5835713209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-016-001/4896796211
(Gangardi Faliya) 		1123006000NRG24150920230769604 15/09/2023 amliyar rameshbai nansingbhai 1123006WL046309 amliyar rameshbai nansingbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713129 RAMESHBHAI NANSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG24150920230769609 15/09/2023 amaliyar mangabhai badiyabhai 1123006WL046309 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713754 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24150920230769610 15/09/2023 Amaliyar Karanbhai 1123006WL046309 Amaliyar Karanbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713550 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24150920230769611 15/09/2023 Amaliyar Radhikaben 1123006WL046309 Amaliyar Radhikaben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713549 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG24150920230769612 15/09/2023 Amaliyar Manishaben Kevansinh 1123006WL046309 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713522 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-017-001/135
(Ghada) 		1123006000NRG24150920230771711 15/09/2023 RAMILABEN 1123006WL046518 RAMILABEN 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713251 Baria Ramilaben Arjunbhai FINCARE SMALL FINANCE BANK LTD(608304)
411 Dhanpur GJ-23-006-017-001/145
(Ghada) 		1123006000NRG24150920230771713 15/09/2023 MANJULABEN CHIMANBHAI BARIA 1123006WL046518 MANJULABEN CHIMANBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713252 BARIA MANJILABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-017-001/173
(Ghada) 		1123006000NRG24150920230771714 15/09/2023 NARESHKUMAR MAKANSINH BARIA 1123006WL046518 NARESHKUMAR MAKANSINH BARIA 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713214 Nareshkumar Makansinh Baria FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-017-001/180
(Ghada) 		1123006000NRG24150920230771716 15/09/2023 BARIA SURESHBHAI GANPATBHAI 1123006WL046518 BARIA SURESHBHAI GANPATBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713752 TUSHAR (M) RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-017-001/187
(Ghada) 		1123006000NRG24150920230769619 15/09/2023 Baria Dilipkumar Jorsing 1123006WL046310 Baria Dilipkumar Jorsing 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713553 Baria Dilipkumar Jorsingbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-017-001/242
(Ghada) 		1123006000NRG24150920230771721 15/09/2023 Kashamben Rameshbhai Baria 1123006WL046518 Kashamben Rameshbhai Baria 00691 IPOS0000001 1715 1715 Rejected 23/09/2023 5835713562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dhanpur GJ-23-006-017-001/4
(Ghada) 		1123006000NRG24150920230771722 15/09/2023 BARIA KAMPABEN RANJITSINH 1123006WL046518 BARIA KAMPABEN RANJITSINH 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713523 BARIA KAMPABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-017-001/5569529
(Ghada) 		1123006000NRG24150920230769637 15/09/2023 BARIA BABUBHAI RATANBHAI 1123006WL046311 BARIA BABUBHAI RATANBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713563 BABUBHAI RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
418 Dhanpur GJ-23-006-017-001/5569548
(Ghada) 		1123006000NRG24150920230769638 15/09/2023 Baria Surendrakumar Babubhai 1123006WL046311 Baria Surendrakumar Babubhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713125 SURENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-017-001/5569579
(Ghada) 		1123006000NRG24150920230769621 15/09/2023 sankutlaben 1123006WL046310 sankutlaben 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713355 Sankutalaben Kamaleshbai Baria FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-017-001/5569627
(Ghada) 		1123006000NRG24150920230769639 15/09/2023 pragneshbhai hirabhai 1123006WL046311 pragneshbhai hirabhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713561 MR PRAGNESHKUMAR HIRABHAI NAYKA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-017-001/5569695
(Ghada) 		1123006000NRG24150920230769622 15/09/2023 Baria Sanjaykumar Sankarbhai 1123006WL046310 Baria Sanjaykumar Sankarbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713557 Baria Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-017-001/5569702
(Ghada) 		1123006000NRG24150920230771724 15/09/2023 MANIBEN MUKESHBHAI 1123006WL046518 MANIBEN MUKESHBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713551 MANIBEN MUKESHBHAI B BANK OF BARODA(606985)
423 Dhanpur GJ-23-006-017-001/5569704
(Ghada) 		1123006000NRG24150920230771725 15/09/2023 Baria Ranjitkumar Mukeshbhai 1123006WL046518 Baria Ranjitkumar Mukeshbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713558 RANJIT MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-017-001/5569707
(Ghada) 		1123006000NRG24150920230769623 15/09/2023 Baria Jamnaben Esvarbhai 1123006WL046310 Baria Jamnaben Esvarbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713555 Baria Jamnaben Ishavarbhai FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-017-001/5569708
(Ghada) 		1123006000NRG24150920230769624 15/09/2023 Baria Ushaben Shaileshbhai 1123006WL046310 Baria Ushaben Shaileshbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713554 Baria Ushaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-017-001/5569710
(Ghada) 		1123006000NRG24150920230769625 15/09/2023 Dineshbhai Juvansinh 1123006WL046310 Dineshbhai Juvansinh 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713556 BARIA DINESHBHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-017-001/5569741
(Ghada) 		1123006000NRG24150920230769627 15/09/2023 Baria Roshaniben Maveshbhai 1123006WL046310 Baria Roshaniben Maveshbhai 00691 IPOS0000001 1225 1225 Processed 23/09/2023 5835713564 ROSHNIBEN MAVESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-017-001/55769768
(Ghada) 		1123006000NRG24150920230769640 15/09/2023 YOGESHBHAI SARJANBHAI 1123006WL046311 YOGESHBHAI SARJANBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713127 BARIA YOGESHKUMAR SA BANK OF BARODA(606985)
429 Dhanpur GJ-23-006-017-001/55769770
(Ghada) 		1123006000NRG24150920230769641 15/09/2023 MANISHABEN 1123006WL046311 MANISHABEN 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713420 Baria Manishaben Bhartsinh FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-017-001/55769825
(Ghada) 		1123006000NRG24150920230771726 15/09/2023 Niruben Nareshbhai Baria 1123006WL046518 Niruben Nareshbhai Baria 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713521 Niruben Nareshkumar Baria FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-017-001/55769827
(Ghada) 		1123006000NRG24150920230771727 15/09/2023 Baria Mnishaben Hashamukabhai 1123006WL046518 Baria Mnishaben Hashamukabhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713552 BARIA MANISHABEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-017-001/55769909
(Ghada) 		1123006000NRG24150920230771728 15/09/2023 MAHESHBHAI JUVANSINH BARIA 1123006WL046518 MAHESHBHAI JUVANSINH BARIA 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713204 BARIA MAHESHKUMAR JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-017-001/557699245
(Ghada) 		1123006000NRG24150920230771731 15/09/2023 Minaben Hiteshbhai Baria 1123006WL046518 Minaben Hiteshbhai Baria 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713321 Minaaben Hiteshbhai Baria FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-017-001/557699256
(Ghada) 		1123006000NRG24150920230769642 15/09/2023 SUKABHAI 1123006WL046311 SUKABHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5835713465 BARIA SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-018-001/5578701487
(Ghodajar) 		1123006000NRG24150920230769677 15/09/2023 mandor santiben nagarsing 1123006WL046312 mandor santiben nagarsing 00691 IPOS0000001 2350 2350 Processed 23/09/2023 5835713167 MRS SHANTIBEN NAGARSINH MANDOR STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-018-001/5578701489
(Ghodajar) 		1123006000NRG24150920230769679 15/09/2023 mandor rohitbhai laxmanbhai 1123006WL046312 mandor rohitbhai laxmanbhai 00691 IPOS0000001 2350 2350 Processed 23/09/2023 5835713168 MR ROHITBHAI LAXMANBHAI MANDOR STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-021-001/55607667
(Kalakhunt) 		1123006000NRG24150920230769713 15/09/2023 MINAMA SABURBHAI DALABHAI 1123006WL046315 MINAMA SABURBHAI DALABHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713352 SABURBHAI DALABHAI ICICI BANK LTD(508534)
438 Dhanpur GJ-23-006-021-001/55607668
(Kalakhunt) 		1123006000NRG24150920230769714 15/09/2023 MINAMA MARCHIBEN SABURBHAI 1123006WL046315 MINAMA MARCHIBEN SABURBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713353 MARCHIBEN SABURBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-021-001/55607670
(Kalakhunt) 		1123006000NRG24150920230769715 15/09/2023 MINAMA MAHESHBHAI SABURBHAI 1123006WL046315 MINAMA MAHESHBHAI SABURBHAI 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5835713354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dhanpur GJ-23-006-021-001/5572083
(Kalakhunt) 		1123006000NRG24150920230769718 15/09/2023 MInama Esiyabhai Kesarabhai 1123006WL046315 MInama Esiyabhai Kesarabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713510 Minama Ishiyabhai Kesarabhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-021-001/6560791851
(Kalakhunt) 		1123006000NRG24150920230769721 15/09/2023 MINAMA RAHULBHAI NAJUBHAI 1123006WL046315 MINAMA RAHULBHAI NAJUBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713181 Minama Rahulbhai Najubhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-021-001/6560791852
(Kalakhunt) 		1123006000NRG24150920230769722 15/09/2023 MINAMA AMITBHAI NAJUBHAI 1123006WL046315 MINAMA AMITBHAI NAJUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713180 Minama Amitbhai Najubhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-021-001/6560791853
(Kalakhunt) 		1123006000NRG24150920230769723 15/09/2023 MINAMA VARSABEN MAJUBHAI 1123006WL046315 MINAMA VARSABEN MAJUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713179 Minama Varsha Majubhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-021-001/6560791854
(Kalakhunt) 		1123006000NRG24150920230769724 15/09/2023 MINAMA SAJNBEN NAJUBHAI 1123006WL046315 MINAMA SAJNBEN NAJUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713178 SAJANBEN BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-021-001/6560791890
(Kalakhunt) 		1123006000NRG24150920230769698 15/09/2023 MANISHABEN 1123006WL046314 MANISHABEN 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713351 Minama Zithariben Janiyabhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-021-001/6560791893
(Kalakhunt) 		1123006000NRG24150920230769699 15/09/2023 SUREKHABEN 1123006WL046314 SUREKHABEN 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5835713350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dhanpur GJ-23-006-021-001/6560792150
(Kalakhunt) 		1123006000NRG24150920230769726 15/09/2023 jagabhai 1123006WL046315 jagabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713163 MUHUNIYA MALABHAI FTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-021-001/6560792150
(Kalakhunt) 		1123006000NRG24150920230769727 15/09/2023 kajudiben 1123006WL046315 kajudiben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713463 MALIBEN JOTIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
449 Dhanpur GJ-23-006-021-001/6560792152
(Kalakhunt) 		1123006000NRG24150920230769728 15/09/2023 badiyabhai 1123006WL046315 badiyabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713462 Muhaniya Manojbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-021-001/6560792153
(Kalakhunt) 		1123006000NRG24150920230769729 15/09/2023 jamudiben 1123006WL046315 jamudiben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713461 MUHANIYA CHANDRIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-021-001/6560792320
(Kalakhunt) 		1123006000NRG24150920230769701 15/09/2023 Minama Joshnaben Umeshbhai 1123006WL046314 Minama Joshnaben Umeshbhai 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dhanpur GJ-23-006-021-001/6560792379
(Kalakhunt) 		1123006000NRG24150920230769705 15/09/2023 Minama Savitaben Dilipbhai 1123006WL046314 Minama Savitaben Dilipbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713560 MINAMA SAVITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-022-002/140200152
(Kaliyavad) 		1123006000NRG24150920230769746 15/09/2023 Rathod Laxmanbhai Kalubhai 1123006WL046318 Rathod Laxmanbhai Kalubhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713177 LAXMANBHAI KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-022-002/140200152
(Kaliyavad) 		1123006000NRG24150920230769747 15/09/2023 Rathod Nathaliben Laxmanbhai 1123006WL046318 Rathod Nathaliben Laxmanbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713176 NATHLIBEN LAXMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-022-002/140200798
(Kaliyavad) 		1123006000NRG24150920230769756 15/09/2023 Mohaniya Vanitaben Rakeshbhai 1123006WL046318 Mohaniya Vanitaben Rakeshbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713459 VANITABEN RAKESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-022-002/140200799
(Kaliyavad) 		1123006000NRG24150920230769757 15/09/2023 Radhod Bharatbhai Masulbhai 1123006WL046318 Radhod Bharatbhai Masulbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713460 BHARATBHAI MASULBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-022-002/140200800
(Kaliyavad) 		1123006000NRG24150920230769758 15/09/2023 Parmar Kamlesh Titabhai 1123006WL046318 Parmar Kamlesh Titabhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713135 KAMLESHBHAI TITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-022-002/140200801
(Kaliyavad) 		1123006000NRG24150920230769759 15/09/2023 Mohaniya Kakeshbhai Fakrubhai 1123006WL046318 Mohaniya Kakeshbhai Fakrubhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713458 KAKESHBHAI FAKRUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-022-002/140200802
(Kaliyavad) 		1123006000NRG24150920230769760 15/09/2023 Parmar Sardaben Rameshbhai 1123006WL046318 Parmar Sardaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713457 SHARDABEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-022-002/140200932
(Kaliyavad) 		1123006000NRG24150920230769743 15/09/2023 Rathod Sangitaben Paglabhai 1123006WL046317 Rathod Sangitaben Paglabhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713107 RATHOD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dhanpur GJ-23-006-022-002/140200932
(Kaliyavad) 		1123006000NRG24150920230769742 15/09/2023 Rathod Sumtraben Galabhai 1123006WL046317 Rathod Sumtraben Galabhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713520 SUNITABEN GALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-022-002/140200949
(Kaliyavad) 		1123006000NRG24150920230769762 15/09/2023 Bilval prakashbhi premabhi 1123006WL046318 Bilval prakashbhi premabhi 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713356 BHABHOR RANGESHBHAI PARVATBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
463 Dhanpur GJ-23-006-022-002/140200951
(Kaliyavad) 		1123006000NRG24150920230769764 15/09/2023 Vikarmbhai javlabhai 1123006WL046318 Vikarmbhai javlabhai 00691 IPOS0000001 956 956 Rejected 23/09/2023 5835713101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Dhanpur GJ-23-006-022-002/140200953
(Kaliyavad) 		1123006000NRG24150920230769765 15/09/2023 Rathod Kisanbhai Ranjitbhai 1123006WL046318 Rathod Kisanbhai Ranjitbhai 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Dhanpur GJ-23-006-022-002/140200953
(Kaliyavad) 		1123006000NRG24150920230769766 15/09/2023 Rathod Lakhamabrn Kisanbhai 1123006WL046318 Rathod Lakhamabrn Kisanbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713153 RATHOD LAKHMABEN KES BANK OF BARODA(606985)
466 Dhanpur GJ-23-006-022-002/140200954
(Kaliyavad) 		1123006000NRG24150920230769767 15/09/2023 Rathod Parvatbhai Dhirubhai 1123006WL046318 Rathod Parvatbhai Dhirubhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713155 PARVATBHAI DHIRUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dhanpur GJ-23-006-022-002/140200954
(Kaliyavad) 		1123006000NRG24150920230769768 15/09/2023 Rathod Ravinaben Parvatbhai 1123006WL046318 Rathod Ravinaben Parvatbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5835713154 RATHOD RAVINABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-022-002/140200959
(Kaliyavad) 		1123006000NRG24150920230769769 15/09/2023 Rathod Rahulbhai Bhachubhai 1123006WL046318 Rathod Rahulbhai Bhachubhai 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5835713162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Dhanpur GJ-23-006-022-002/140200979
(Kaliyavad) 		1123006000NRG24150920230769770 15/09/2023 BILVAL NIKUJBHAI 1123006WL046318 BILVAL NIKUJBHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713212 BILVAL NIKUNJBHAI BANK OF BARODA(606985)
470 Dhanpur GJ-23-006-022-002/140200985
(Kaliyavad) 		1123006000NRG24150920230769771 15/09/2023 GUNDIYA KAILESHBHAI HARSINGBHAI 1123006WL046318 GUNDIYA KAILESHBHAI HARSINGBHAI 00691 IPOS0000001 956 956 Rejected 23/09/2023 5835713213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-022-002/140200986
(Kaliyavad) 		1123006000NRG24150920230769772 15/09/2023 Bilval Narshbhai 1123006WL046318 Bilval Narshbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713517 BILVAL NARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-022-002/1402010835
(Kaliyavad) 		1123006000NRG24150920230769774 15/09/2023 Rathod Rajadipbhai Kalasinbhai 1123006WL046318 Rathod Rajadipbhai Kalasinbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713566 RATHOD RAJADIPBHAI KALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-026-002/5569261
(Khokhbed) 		1123006000NRG24150920230771636 15/09/2023 HIMATBHAI 1123006WL046509 HIMATBHAI 00691 IPOS0000001 3360 3360 Processed 23/09/2023 5835713422 BARIA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Dhanpur GJ-23-006-026-002/5577796
(Khokhbed) 		1123006000NRG24150920230771640 15/09/2023 Bhemabhai Sardarbhai 1123006WL046509 Bhemabhai Sardarbhai 00691 IPOS0000001 3360 3360 Processed 23/09/2023 5835713423 BHEMABHAI ICICI BANK LTD(508534)
475 Dhanpur GJ-23-006-026-002/5577797
(Khokhbed) 		1123006000NRG24150920230771641 15/09/2023 Bhopatbhai Sakabhai 1123006WL046509 Bhopatbhai Sakabhai 00691 IPOS0000001 3360 3360 Processed 23/09/2023 5835713140 BARIA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-026-002/5577801
(Khokhbed) 		1123006000NRG24150920230771642 15/09/2023 Baria Savitriben Sankarbhai 1123006WL046509 Baria Savitriben Sankarbhai 00691 IPOS0000001 3360 3360 Processed 23/09/2023 5835713450 SAVITRABEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-026-002/5577805
(Khokhbed) 		1123006000NRG24150920230771643 15/09/2023 Baria Vanitaben Himatbhai 1123006WL046509 Baria Vanitaben Himatbhai 00691 IPOS0000001 3360 3360 Processed 23/09/2023 5835713451 Vanitaben Himmatbhai Baria FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-026-002/5577823
(Khokhbed) 		1123006000NRG24150920230771644 15/09/2023 Baria Haresbhai Lallubhai 1123006WL046509 Baria Haresbhai Lallubhai 00691 IPOS0000001 3360 3360 Processed 23/09/2023 5835713456 BARIYA HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dhanpur GJ-23-006-033-001/557880400
(Mahunala) 		1123006000NRG24150920230770787 15/09/2023 Pargi Manishaben Narvatbhai 1123006WL046452 Pargi Manishaben Narvatbhai 00691 IPOS0000001 1000 1000 Rejected 23/09/2023 5835713128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Dhanpur GJ-23-006-033-001/557880402
(Mahunala) 		1123006000NRG24150920230770788 15/09/2023 Pargi Lalitaben Balvantbhai 1123006WL046452 Pargi Lalitaben Balvantbhai 00691 IPOS0000001 800 800 Processed 23/09/2023 5835713304 MISS LALITABEN BALVANTBHAI PARAGI STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-033-001/557880405
(Mahunala) 		1123006000NRG24150920230770789 15/09/2023 Savitaben Ratansinh Baria 1123006WL046452 Savitaben Ratansinh Baria 00691 IPOS0000001 1000 1000 Processed 23/09/2023 5835713313 SAVITABEN RATNSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-033-001/6679095437
(Mahunala) 		1123006000NRG24150920230770799 15/09/2023 Pargi Sukaliben kamleshbhai 1123006WL046452 Pargi Sukaliben kamleshbhai 00691 IPOS0000001 2000 2000 Processed 23/09/2023 5835713305 PARGI SUKLIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-033-001/6679095438
(Mahunala) 		1123006000NRG24150920230770800 15/09/2023 Pargi Divyaben Nariyabhai 1123006WL046452 Pargi Divyaben Nariyabhai 00691 IPOS0000001 2000 2000 Processed 23/09/2023 5835713306 PARGI DIVYABEN NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG24150920230771521 15/09/2023 Hathila Tusharbhai 1123006WL046503 Hathila Tusharbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713324 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-039-002/8996797216
(Navanagar) 		1123006000NRG24150920230771528 15/09/2023 Bhuriya Payalben Amrabhai 1123006WL046503 Bhuriya Payalben Amrabhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713126 PAYALBEN AMARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-039-002/8996797384
(Navanagar) 		1123006000NRG24150920230771530 15/09/2023 Bhuriya Govindbhai Arvindbhai 1123006WL046503 Bhuriya Govindbhai Arvindbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713314 Bhuriya Govindbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-039-002/8996797386
(Navanagar) 		1123006000NRG24150920230771532 15/09/2023 Bhuriya Vijaybhai 1123006WL046503 Bhuriya Vijaybhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713315 VIJAYBHAI SOMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-039-002/8996797588
(Navanagar) 		1123006000NRG24150920230768576 15/09/2023 Ganava Raghubhai Varsingbhai 1123006WL046225 Ganava Raghubhai Varsingbhai 00691 IPOS0000001 1280 1280 Processed 23/09/2023 5835713175 Ganava Raghubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-040-001/55770743
(Panam) 		1123006000NRG24150920230771488 15/09/2023 damor bakulbhai dhuliyabhai 1123006WL046502 damor bakulbhai dhuliyabhai 00691 IPOS0000001 1500 1500 Processed 23/09/2023 5835713139 BAKULBHAI DHULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-040-001/55770743
(Panam) 		1123006000NRG24150920230771489 15/09/2023 damor varshaben bakulbhai 1123006WL046502 damor varshaben bakulbhai 00691 IPOS0000001 1500 1500 Processed 23/09/2023 5835713424 DAMOR SOKALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-040-001/55770745
(Panam) 		1123006000NRG24150920230771490 15/09/2023 damor babubhai dhuliyabhai 1123006WL046502 damor babubhai dhuliyabhai 00691 IPOS0000001 1500 1500 Processed 23/09/2023 5835713138 BABUBHAI DHULIYABHAI DAMOR UCO BANK(607066)
492 Dhanpur GJ-23-006-041-002/5570988
(Pav) 		1123006000NRG24150920230771465 15/09/2023 PARMAR PRAVINBHAI VARSINGBHAI 1123006WL046501 PARMAR PRAVINBHAI VARSINGBHAI 00691 IPOS0000001 2151 2151 Processed 23/09/2023 5835713136 PARMAR PRAVINBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-042-001/557900987
(Pipariya (To)) 		1123006000NRG24150920230771460 15/09/2023 PARMAR KOKILABEN BALUBHAI 1123006WL046500 PARMAR KOKILABEN BALUBHAI 00691 IPOS0000001 7 7 Rejected 23/09/2023 5835713511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-044-001/134
(Pipodra) 		1123006000NRG24150920230771257 15/09/2023 BARIA PRAVINBHAI MATHURBHAI 1123006WL046490 BARIA PRAVINBHAI MATHURBHAI 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713413 BARIYA PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-044-001/148
(Pipodra) 		1123006000NRG24150920230771258 15/09/2023 Baria Ramilaben Nathubhai 1123006WL046490 Baria Ramilaben Nathubhai 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713565 Bariya Ramilaben Nathubhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-044-001/1985956
(Pipodra) 		1123006000NRG24150920230771259 15/09/2023 CHAUHAN URVASIBEN 1123006WL046490 CHAUHAN URVASIBEN 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713150 CHAUHAN URVASHIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-044-001/5
(Pipodra) 		1123006000NRG24150920230771260 15/09/2023 Rajeshbhai 1123006WL046490 Rajeshbhai 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713156 PATEL RAJESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dhanpur GJ-23-006-044-001/5569336
(Pipodra) 		1123006000NRG24150920230771261 15/09/2023 UDANIYA NARMDABEN BABUBHAI 1123006WL046490 UDANIYA NARMDABEN BABUBHAI 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713146 PARMAR NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-044-001/5569346
(Pipodra) 		1123006000NRG24150920230771263 15/09/2023 HARDIKBHAI 1123006WL046490 HARDIKBHAI 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713149 CHAUHAN HARDIKBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-044-001/5569359
(Pipodra) 		1123006000NRG24150920230771264 15/09/2023 MINAMA SAILESHBHAI VARSING 1123006WL046490 MINAMA SAILESHBHAI VARSING 00691 IPOS0000001 1400 1400 Rejected 23/09/2023 5835713409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-044-001/5569390
(Pipodra) 		1123006000NRG24150920230771266 15/09/2023 MINAMA ALKESHBHAI VARSINGBHAI 1123006WL046490 MINAMA ALKESHBHAI VARSINGBHAI 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5835713407 MINAMA ALKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-044-001/5569406
(Pipodra) 		1123006000NRG24150920230771267 15/09/2023 UDANIYA PINTUBEN GOPSINH 1123006WL046490 UDANIYA PINTUBEN GOPSINH 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713371 PINTUBEN GOPSINH UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-044-001/5569414
(Pipodra) 		1123006000NRG24150920230771268 15/09/2023 MINAMA KOKILABEN SAILESHBHAI 1123006WL046490 MINAMA KOKILABEN SAILESHBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713408 MAKHEDA PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-044-001/5569443
(Pipodra) 		1123006000NRG24150920230771269 15/09/2023 BARIA VARSHABEN SARDARSING 1123006WL046490 BARIA VARSHABEN SARDARSING 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713454 BARIYA VARSHABEN SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-044-001/5569456
(Pipodra) 		1123006000NRG24150920230771271 15/09/2023 GANAVA JOSHANABEN 1123006WL046490 GANAVA JOSHANABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713406 GANAVA JOSHNABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dhanpur GJ-23-006-044-001/5569458
(Pipodra) 		1123006000NRG24150920230771272 15/09/2023 SARDABEN 1123006WL046490 SARDABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713160 GANAVA SHARDABEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-044-001/5569494
(Pipodra) 		1123006000NRG24150920230771273 15/09/2023 PANKABEN 1123006WL046490 PANKABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713158 PATEL PANKABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-044-001/5569509
(Pipodra) 		1123006000NRG24150920230771274 15/09/2023 GANAVA DARSHANABEN BHIMABHAI 1123006WL046490 GANAVA DARSHANABEN BHIMABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713404 GANAVA DARSHNABEN BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-044-001/5569510
(Pipodra) 		1123006000NRG24150920230771275 15/09/2023 SAVITABEN 1123006WL046490 SAVITABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713159 PATEL SAVITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-044-001/5569518
(Pipodra) 		1123006000NRG24150920230771276 15/09/2023 SUREKHABEN MANGABHAI GANAVA 1123006WL046490 SUREKHABEN MANGABHAI GANAVA 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713367 GANAVA UAJIBEN KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-044-001/5569844
(Pipodra) 		1123006000NRG24150920230771278 15/09/2023 GANAVA KESHARSING MOHANBHAI 1123006WL046490 GANAVA KESHARSING MOHANBHAI 00691 IPOS0000001 1260 1260 Processed 23/09/2023 5835713412 GANAVA KESHARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-044-001/55699888
(Pipodra) 		1123006000NRG24150920230771279 15/09/2023 SARDABEN 1123006WL046490 SARDABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713157 PATEL SHARDABEN UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dhanpur GJ-23-006-044-001/55699894
(Pipodra) 		1123006000NRG24150920230771280 15/09/2023 BARIA RANIYABHAI 1123006WL046490 BARIA RANIYABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713161 BARIYA RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-044-001/55699940
(Pipodra) 		1123006000NRG24150920230771281 15/09/2023 BARIA JASUBHAI CHHAGANBHAI 1123006WL046490 BARIA JASUBHAI CHHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713453 BARIYA JASHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-044-001/55699965
(Pipodra) 		1123006000NRG24150920230771282 15/09/2023 SANTOKBEN 1123006WL046490 SANTOKBEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713151 CHAUHAN SANTOKBEN SOBHESING INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-044-001/55700218-B
(Pipodra) 		1123006000NRG24150920230771283 15/09/2023 GANAVA SANGITABEN LAXMANBHAI 1123006WL046490 GANAVA SANGITABEN LAXMANBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713405 BHURIYA MANGIBEN GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Garbada GJ-23-006-044-001/55700297
(Chharchhoda) 		1123006000NRG24150920230771285 15/09/2023 KAMPABEN DINESHBHAI UDANIYA 1123006WL046490 KAMPABEN DINESHBHAI UDANIYA 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713373 Kampaben Dineshbhai Udaniya FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-044-001/55700560
(Pipodra) 		1123006000NRG24150920230771379 15/09/2023 Pinkesh 1123006WL046494 Pinkesh 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5835713312 BARIYA PANKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-044-001/55700587
(Pipodra) 		1123006000NRG24150920230771303 15/09/2023 chatrabhai 1123006WL046491 chatrabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713211 BALJINDER SINGH S/o BALBIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
520 Dhanpur GJ-23-006-044-001/5578001453
(Pipodra) 		1123006000NRG24150920230771429 15/09/2023 MINAMA DILIPBHAI BHEMABHAI 1123006WL046497 MINAMA DILIPBHAI BHEMABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713452 MINAMA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-044-001/5578001468
(Pipodra) 		1123006000NRG24150920230771430 15/09/2023 GANAVA VIPULBHAI BHEMABHAI 1123006WL046497 GANAVA VIPULBHAI BHEMABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713403 GANAVA VIPULBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-044-001/557800616
(Pipodra) 		1123006000NRG24150920230771431 15/09/2023 GANAVA NARESHBHAI LAXMANBHAI 1123006WL046497 GANAVA NARESHBHAI LAXMANBHAI 00691 IPOS0000001 1750 1750 Rejected 23/09/2023 5835713402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-044-001/557800714
(Pipodra) 		1123006000NRG24150920230771286 15/09/2023 bariya mohanbhai 1123006WL046490 bariya mohanbhai 00691 IPOS0000001 1260 1260 Processed 23/09/2023 5835713123 BARIYA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-044-001/557800717
(Pipodra) 		1123006000NRG24150920230771435 15/09/2023 bariya saturiben 1123006WL046497 bariya saturiben 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713455 BARIYA SATURIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-044-001/557800718
(Pipodra) 		1123006000NRG24150920230771304 15/09/2023 BARIA ANILBHAI MATHURBHAI 1123006WL046491 BARIA ANILBHAI MATHURBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713414 BARIYA ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-044-001/557800720
(Pipodra) 		1123006000NRG24150920230771305 15/09/2023 BARIA VIJAYBHAI JUVANSING 1123006WL046491 BARIA VIJAYBHAI JUVANSING 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713137 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-044-001/5578700920
(Pipodra) 		1123006000NRG24150920230771314 15/09/2023 BIJIYABHAI ANIYABHAI BARIA 1123006WL046491 BIJIYABHAI ANIYABHAI BARIA 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713369 BIJIYABHAI RANIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-044-001/5578700921
(Pipodra) 		1123006000NRG24150920230771315 15/09/2023 LILABEN BIJIYABHAI BARIA 1123006WL046491 LILABEN BIJIYABHAI BARIA 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713370 LILABEN BIJIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-044-001/5578700922
(Pipodra) 		1123006000NRG24150920230771316 15/09/2023 BARIA RAMATIBEN RANIYABHAI 1123006WL046491 BARIA RAMATIBEN RANIYABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713368 BARIYA RAMTIBEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-044-001/5578700924
(Pipodra) 		1123006000NRG24150920230771317 15/09/2023 BARIA SHITALBEN NATHUBHAI 1123006WL046491 BARIA SHITALBEN NATHUBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713366 BARIYA SHITALBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-044-001/5578700929
(Pipodra) 		1123006000NRG24150920230771318 15/09/2023 UDANIYA TINABEN SUMALABHAI 1123006WL046491 UDANIYA TINABEN SUMALABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713372 UDNIYA TINABEN SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-044-001/5578700962
(Pipodra) 		1123006000NRG24150920230771320 15/09/2023 LILABEN J UDANIYA 1123006WL046491 LILABEN J UDANIYA 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713410 LILABEN JUVANSING UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-044-001/5578700964
(Pipodra) 		1123006000NRG24150920230771321 15/09/2023 MAHESHBHAI RAYSING UDANIYA 1123006WL046491 MAHESHBHAI RAYSING UDANIYA 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835713411 UDNIYA MAHESHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-044-001/5578701003
(Pipodra) 		1123006000NRG24150920230771340 15/09/2023 BHARTABHAI 1123006WL046492 BHARTABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713200 BARIAA BHARATBHAI RAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dhanpur GJ-23-006-044-001/5578701012
(Pipodra) 		1123006000NRG24150920230771405 15/09/2023 BHURIYA SARLABEN BHARATBHAI 1123006WL046494 BHURIYA SARLABEN BHARATBHAI 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5835713141 BHURIYA SARLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-044-001/5578701015
(Pipodra) 		1123006000NRG24150920230771406 15/09/2023 BARIYA MAHESHBHAI DIPSING 1123006WL046494 BARIYA MAHESHBHAI DIPSING 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5835713419 BARIA MAHESHBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dhanpur GJ-23-006-044-001/5578701197
(Pipodra) 		1123006000NRG24150920230771341 15/09/2023 Hajariya Gitaben Jashubhai 1123006WL046492 Hajariya Gitaben Jashubhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713415 Hajariya Gitaben Jashubhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-044-001/5578701200
(Pipodra) 		1123006000NRG24150920230771342 15/09/2023 Hajariya Varshaben Rameshbhai 1123006WL046492 Hajariya Varshaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713417 HAJARIYA VARSHABEN R BANK OF BARODA(606985)
539 Dhanpur GJ-23-006-044-001/5578701201
(Pipodra) 		1123006000NRG24150920230771343 15/09/2023 Hajaruya Manishaben Parabhatbhai 1123006WL046492 Hajaruya Manishaben Parabhatbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713416 HAJRIYA MANISHABEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-044-001/5578701203
(Pipodra) 		1123006000NRG24150920230771344 15/09/2023 Hajariya Dharmisthaben Maheshbhai 1123006WL046492 Hajariya Dharmisthaben Maheshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713144 DHARMITABEN MAHESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-044-001/5578701299
(Pipodra) 		1123006000NRG24150920230771345 15/09/2023 Hajariya Nandaben Paravunbhai 1123006WL046492 Hajariya Nandaben Paravunbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713464 NANDABEN PRAVINBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-044-001/5578701300
(Pipodra) 		1123006000NRG24150920230771346 15/09/2023 Hajariya Hinaben Mansing 1123006WL046492 Hajariya Hinaben Mansing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713471 HAJARIYA HINABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-044-001/5578701303
(Pipodra) 		1123006000NRG24150920230771347 15/09/2023 Hajariya Gitaben Navalsinh 1123006WL046492 Hajariya Gitaben Navalsinh 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713472 HAJRIYA GITABEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-044-001/5578701304
(Pipodra) 		1123006000NRG24150920230771348 15/09/2023 Lavar Tersing Chaganbhai 1123006WL046492 Lavar Tersing Chaganbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713470 LAVAR TERSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-044-001/5578701305
(Pipodra) 		1123006000NRG24150920230771349 15/09/2023 Lavar Niraben Tersing 1123006WL046492 Lavar Niraben Tersing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713132 LAVAR NIRABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-044-001/5578701306
(Pipodra) 		1123006000NRG24150920230771350 15/09/2023 Hajariya Amrutaben Chandrasing 1123006WL046492 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713131 LAVAR HANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-044-001/5578701307
(Pipodra) 		1123006000NRG24150920230771322 15/09/2023 Hajariya Amrutaben Chandrasing 1123006WL046491 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713473 AMRUTBEN CHANDRASINH HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-044-001/5578701308
(Pipodra) 		1123006000NRG24150920230771323 15/09/2023 Hajariya Hanshaben chandrasinh 1123006WL046491 Hajariya Hanshaben chandrasinh 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713474 HANSABEN CHANDRASING HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-044-001/5578701309
(Pipodra) 		1123006000NRG24150920230771351 15/09/2023 Hajariya Hiralben Maheshbhai 1123006WL046492 Hajariya Hiralben Maheshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713499 HAJARIYA HIRALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Dhanpur GJ-23-006-044-001/5578701310
(Pipodra) 		1123006000NRG24150920230771352 15/09/2023 Lavar Ramilaben Tersing 1123006WL046492 Lavar Ramilaben Tersing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713500 LAVAR RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-044-001/5578701311
(Pipodra) 		1123006000NRG24150920230771353 15/09/2023 Lavar Asmitaben Tersing 1123006WL046492 Lavar Asmitaben Tersing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713501 LAVAR ASMITABEN TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-044-001/5578701428
(Pipodra) 		1123006000NRG24150920230771354 15/09/2023 BALVANTBHAI 1123006WL046492 BALVANTBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713166 BARIAA BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-044-001/5578701430
(Pipodra) 		1123006000NRG24150920230771355 15/09/2023 MAHENDRABHAI 1123006WL046492 MAHENDRABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713174 BARIAA MAHENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-044-001/5578701443
(Pipodra) 		1123006000NRG24150920230771407 15/09/2023 Hajariya Pratapbhai 1123006WL046494 Hajariya Pratapbhai 00691 IPOS0000001 2151 2151 Processed 23/09/2023 5835713509 PRATAPBHAI ZERABHAI HAZARIYA BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-044-001/5578701444
(Pipodra) 		1123006000NRG24150920230771408 15/09/2023 Hajariya Budliben 1123006WL046494 Hajariya Budliben 00691 IPOS0000001 2151 2151 Processed 23/09/2023 5835713513 HAJARIA BUDLIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dhanpur GJ-23-006-044-001/5578701462
(Pipodra) 		1123006000NRG24150920230771356 15/09/2023 HAJARIYA PRAVINBHAI SABURBHI 1123006WL046492 HAJARIYA PRAVINBHAI SABURBHI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713516 RAVAT VIKRAMBHAI BANK OF BARODA(606985)
557 Dhanpur GJ-23-006-044-001/5578701466
(Pipodra) 		1123006000NRG24150920230771357 15/09/2023 HAJARIYA ALPABEN PRABHATBHAI 1123006WL046492 HAJARIYA ALPABEN PRABHATBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713502 ALPABEN PRABHATBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-044-001/5578701467
(Pipodra) 		1123006000NRG24150920230771358 15/09/2023 BARIA JANATABEN BALVATBHAI 1123006WL046492 BARIA JANATABEN BALVATBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713518 BARIA JANTABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-044-001/5578701480
(Pipodra) 		1123006000NRG24150920230771409 15/09/2023 Hajariya Aynaben 1123006WL046494 Hajariya Aynaben 00691 IPOS0000001 2151 2151 Processed 23/09/2023 5835713519 HAJARIYA NAYNABEN KALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-044-001/5578701535
(Pipodra) 		1123006000NRG24150920230771410 15/09/2023 Rathod Rokibhai 1123006WL046494 Rathod Rokibhai 00691 IPOS0000001 2560 2560 Processed 23/09/2023 5835713512 RATHOD ROKIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-044-001/5578701644
(Pipodra) 		1123006000NRG24150920230771325 15/09/2023 BARIA RESHAMBEN RAYSINH 1123006WL046491 BARIA RESHAMBEN RAYSINH 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713119 RESAMBEN RAYSINGBAHI BARIA BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-044-001/5578701649
(Pipodra) 		1123006000NRG24150920230771326 15/09/2023 BARIA RAYSINH KALUBHAI 1123006WL046491 BARIA RAYSINH KALUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713120 BARIYA RAYSINGBHAI BANK OF BARODA(606985)
563 Dhanpur GJ-23-006-044-001/5578701650
(Pipodra) 		1123006000NRG24150920230771327 15/09/2023 BARIA GITABEN DINESHBHAI 1123006WL046491 BARIA GITABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713121 MRS GITABEN PRATAPBHAI HAJARIYA STATE BANK OF INDIA(508548)
564 Dhanpur GJ-23-006-044-001/5578701793
(Pipodra) 		1123006000NRG24150920230771359 15/09/2023 HAJARIYA BALVANTBHAI MATHURBHAI 1123006WL046492 HAJARIYA BALVANTBHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Dhanpur GJ-23-006-044-001/5578701794
(Pipodra) 		1123006000NRG24150920230771360 15/09/2023 SHARMILABEN RAJUBHAI HAJARIYA 1123006WL046492 SHARMILABEN RAJUBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Dhanpur GJ-23-006-044-001/5578701796
(Pipodra) 		1123006000NRG24150920230771361 15/09/2023 RAJUBHAI PARTAPBHAI HAJARIYA 1123006WL046492 RAJUBHAI PARTAPBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713112 HAJARIYA RAJUBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-044-001/5578701797
(Pipodra) 		1123006000NRG24150920230771362 15/09/2023 BHOPATBHAI MATHURBHAI HAJARIYA 1123006WL046492 BHOPATBHAI MATHURBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713111 HAJARIYA BHOPATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-044-001/5578701798
(Pipodra) 		1123006000NRG24150920230771363 15/09/2023 VIKARMBHAI MAHESHBHAI HAJARIYA 1123006WL046492 VIKARMBHAI MAHESHBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713113 HAJARIYA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-044-001/5578701800
(Pipodra) 		1123006000NRG24150920230771364 15/09/2023 PARTAPBHAI KALUBHAI HAJARIYA 1123006WL046492 PARTAPBHAI KALUBHAI HAJARIYA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713115 Hajaria Pratapbhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-044-001/5578701810
(Pipodra) 		1123006000NRG24150920230771411 15/09/2023 CHANDARSING MAVSINGBHAI HAJARIYA 1123006WL046494 CHANDARSING MAVSINGBHAI HAJARIYA 00691 IPOS0000001 2390 2390 Processed 23/09/2023 5835713117 HAJARIYA CHANDRASING MAVSING AXIS BANK(607153)
571 Dhanpur GJ-23-006-044-001/5578701920
(Pipodra) 		1123006000NRG24150920230771412 15/09/2023 HAJARIYA VIKARMBHAI CHANDRASING 1123006WL046494 HAJARIYA VIKARMBHAI CHANDRASING 00691 IPOS0000001 2390 2390 Rejected 23/09/2023 5835713103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-044-001/5578701924
(Pipodra) 		1123006000NRG24150920230771413 15/09/2023 HAJARIYA NADUBEN DILIPBHAI 1123006WL046494 HAJARIYA NADUBEN DILIPBHAI 00691 IPOS0000001 2390 2390 Rejected 23/09/2023 5835713104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-044-001/5578701994
(Pipodra) 		1123006000NRG24150920230771414 15/09/2023 HAJARIYA JUVANSING 1123006WL046494 HAJARIYA JUVANSING 00691 IPOS0000001 2390 2390 Rejected 23/09/2023 5835713165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dhanpur GJ-23-006-044-001/5578701995
(Pipodra) 		1123006000NRG24150920230771415 15/09/2023 HAJARIYA RAKESHBHAI 1123006WL046494 HAJARIYA RAKESHBHAI 00691 IPOS0000001 2390 2390 Rejected 23/09/2023 5835713164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Dhanpur GJ-23-006-044-001/5578701997
(Pipodra) 		1123006000NRG24150920230771416 15/09/2023 HAJARIYA SURESHBHAI 1123006WL046494 HAJARIYA SURESHBHAI 00691 IPOS0000001 2390 2390 Rejected 23/09/2023 5835713106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Dhanpur GJ-23-006-044-001/5578701998
(Pipodra) 		1123006000NRG24150920230771417 15/09/2023 HAJARIYA HITESHBHAI 1123006WL046494 HAJARIYA HITESHBHAI 00691 IPOS0000001 2390 2390 Rejected 23/09/2023 5835713102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-044-001/5578702048
(Pipodra) 		1123006000NRG24150920230771289 15/09/2023 SILPABEN 1123006WL046490 SILPABEN 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5835713218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 Dhanpur GJ-23-006-044-001/5578702049
(Pipodra) 		1123006000NRG24150920230771329 15/09/2023 GITABEN 1123006WL046491 GITABEN 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713118 UDANIYA GITABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-044-001/5578702063
(Pipodra) 		1123006000NRG24150920230772454 15/09/2023 BARIA REKHABEN RAMESHBHAI 1123006WL046562 BARIA REKHABEN RAMESHBHAI 00691 IPOS0000001 2750 2750 Processed 23/09/2023 5835713217 BARIYA REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-044-001/5578702066
(Pipodra) 		1123006000NRG24150920230771331 15/09/2023 Govindbhai 1123006WL046491 Govindbhai 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-044-001/5578702068
(Pipodra) 		1123006000NRG24150920230771365 15/09/2023 Sardarbhai 1123006WL046492 Sardarbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713215 HAJARIYA SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-044-001/5578702069
(Pipodra) 		1123006000NRG24150920230771366 15/09/2023 Methaliben 1123006WL046492 Methaliben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713216 HAJARIYA MEGHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-044-001/5578702235
(Pipodra) 		1123006000NRG24150920230771368 15/09/2023 Mahesh 1123006WL046492 Mahesh 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713172 MR MAHESHBHAI HAMIRBHAI HAJARIYA STATE BANK OF INDIA(508548)
584 Dhanpur GJ-23-006-044-001/5578702237
(Pipodra) 		1123006000NRG24150920230771369 15/09/2023 Kokila 1123006WL046492 Kokila 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713173 MRS KOKILABEN MAHESHBHAI HAJARIYA STATE BANK OF INDIA(508548)
585 Dhanpur GJ-23-006-044-001/5578702240
(Pipodra) 		1123006000NRG24150920230771370 15/09/2023 Reshmdi 1123006WL046492 Reshmdi 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713171 PATEL GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
586 Dhanpur GJ-23-006-044-001/5578702242
(Pipodra) 		1123006000NRG24150920230771371 15/09/2023 Suni 1123006WL046492 Suni 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713318 MRS SHANTUBEN BACHUBHAI RAVAT STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-044-001/5578702243
(Pipodra) 		1123006000NRG24150920230771372 15/09/2023 Lila 1123006WL046492 Lila 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Dhanpur GJ-23-006-044-001/5578702359
(Pipodra) 		1123006000NRG24150920230771292 15/09/2023 Udaniya Vijaybhai Nariyabhai 1123006WL046490 Udaniya Vijaybhai Nariyabhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5835713320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 Dhanpur GJ-23-006-045-001/557901699
(Rachhava) 		1123006000NRG24150920230771175 15/09/2023 Chauhan urmilaben ranchhodbhai 1123006WL046484 Chauhan urmilaben ranchhodbhai 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713253 URMILABEN RANCHODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-045-001/667909949
(Rachhava) 		1123006000NRG24150920230771197 15/09/2023 Lavariya Rekhaben Rahulkumar 1123006WL046485 Lavariya Rekhaben Rahulkumar 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713400 Lavariya Rekhaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-045-001/667909950
(Rachhava) 		1123006000NRG24150920230771198 15/09/2023 Lavariya Shaileshbhai 1123006WL046485 Lavariya Shaileshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713145 Lavariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-045-001/667909951
(Rachhava) 		1123006000NRG24150920230771199 15/09/2023 Patel Sanchiben Arvindbhai 1123006WL046485 Patel Sanchiben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713374 LAVARIYA SANCHIBEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-047-001/5571066
(Sajoi) 		1123006000NRG24150920230771103 15/09/2023 Mohaniya Aravindbhai Saniyabhai 1123006WL046480 Mohaniya Aravindbhai Saniyabhai 00691 IPOS0000001 250 250 Rejected 23/09/2023 5835713469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dhanpur GJ-23-006-047-001/5578646
(Sajoi) 		1123006000NRG24150920230771107 15/09/2023 MOHANIYA MATHIRIBEN DHULIYABHAI 1123006WL046480 MOHANIYA MATHIRIBEN DHULIYABHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5835713116 MATHURIBEN DHULIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-047-001/5578647
(Sajoi) 		1123006000NRG24150920230771108 15/09/2023 MOHANIYA GULABBHAI VARSINGBHAI 1123006WL046480 MOHANIYA GULABBHAI VARSINGBHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5835713223 MR PATEL SHANKARBHAI RUPABHAI STATE BANK OF INDIA(508548)
596 Dhanpur GJ-23-006-047-001/5578648
(Pipodra) 		1123006000NRG24150920230771109 15/09/2023 MOHANIYA KASARBHAI BACHUBHAI 1123006WL046480 MOHANIYA KASARBHAI BACHUBHAI 00691 IPOS0000001 717 717 Rejected 23/09/2023 5835713221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 Dhanpur GJ-23-006-047-001/5578649
(Sajoi) 		1123006000NRG24150920230771110 15/09/2023 MOHANIYA LILABEN SIKABHAI 1123006WL046480 MOHANIYA LILABEN SIKABHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5835713220 MEDA BUSIBEN BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-047-001/5578650
(Sajoi) 		1123006000NRG24150920230771111 15/09/2023 MOHANIYA MANIBEN KASARBHAI 1123006WL046480 MOHANIYA MANIBEN KASARBHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5835713222 Mohaniya Maniben FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-047-001/567
(Sajoi) 		1123006000NRG24150920230771112 15/09/2023 KASUDIBEN SHANIYABHAI 1123006WL046480 KASUDIBEN SHANIYABHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5835713250 MOHANIYA KASUKIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-047-001/576
(Sajoi) 		1123006000NRG24150920230771113 15/09/2023 RASHILABEN BHARTBHAI 1123006WL046480 RASHILABEN BHARTBHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5835713224 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-047-001/59
(Sajoi) 		1123006000NRG24150920230771114 15/09/2023 MOHANIYA RANGIBEN 1123006WL046480 MOHANIYA RANGIBEN 00691 IPOS0000001 717 717 Processed 23/09/2023 5835713187 MOHANIA RANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-047-001/6120
(Sajoi) 		1123006000NRG24150920230771115 15/09/2023 MOHANIYA GURUBHAI VARSINGBHAI 1123006WL046480 MOHANIYA GURUBHAI VARSINGBHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5835713363 MOHANIYA GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-047-001/667787824
(Sajoi) 		1123006000NRG24150920230771133 15/09/2023 MOHANIYA SOMABHAI MADIYABHAI 1123006WL046482 MOHANIYA SOMABHAI MADIYABHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713604 MOHANIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-047-001/6679010425
(Sajoi) 		1123006000NRG24150920230771118 15/09/2023 Mohaniya Badhiyabhai L 1123006WL046480 Mohaniya Badhiyabhai L 00691 IPOS0000001 256 256 Processed 23/09/2023 5835713311 MOHANIYA BADIYABHAI LALCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-047-001/6679010745
(Sajoi) 		1123006000NRG24150920230771119 15/09/2023 Hddf 1123006WL046480 Hddf 00691 IPOS0000001 256 256 Processed 23/09/2023 5835713134 AMALIYAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-047-001/667910076
(Sajoi) 		1123006000NRG24150920230771138 15/09/2023 TINABEN DILIPBHAI MOHANIYA 1123006WL046482 TINABEN DILIPBHAI MOHANIYA 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713360 TINABEN DILIPBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-047-001/6679100984
(Sajoi) 		1123006000NRG24150920230771120 15/09/2023 Mohaniya Jasvantbhai 1123006WL046480 Mohaniya Jasvantbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5835713142 MR JASVANTSINH BABUBHAI MOHANIYA STATE BANK OF INDIA(508548)
608 Dhanpur GJ-23-006-047-001/6679407125
(Sajoi) 		1123006000NRG24150920230771140 15/09/2023 BHURIYA RAJUBHAI VARSINGBHAI 1123006WL046482 BHURIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713515 BHURIYA RAJUBHAI VARASINH BARODA GUJARAT GRAMIN BANK(606995)
609 Dhanpur GJ-23-006-047-001/6679407125
(Sajoi) 		1123006000NRG24150920230771139 15/09/2023 BHURIYA VARSINGBHAI CHAGANBHAI 1123006WL046482 BHURIYA VARSINGBHAI CHAGANBHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713514 Mohaniya Kasarbhai FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-047-001/6790942158
(Sajoi) 		1123006000NRG24150920230771141 15/09/2023 Navalsingbhai jitarabhai 1123006WL046482 Navalsingbhai jitarabhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713272 NAVALSINH JITHARABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-047-001/6790942159
(Sajoi) 		1123006000NRG24150920230771142 15/09/2023 Sakuben an 1123006WL046482 Sakuben an 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713273 SAKUBEN NAVLSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-047-001/6790942160
(Sajoi) 		1123006000NRG24150920230771143 15/09/2023 ragitaben laxmanbhai 1123006WL046482 ragitaben laxmanbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713274 RANGITABEN LAXMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-047-001/6790942161
(Sajoi) 		1123006000NRG24150920230771144 15/09/2023 Kantibhai magabhai 1123006WL046482 Kantibhai magabhai 00691 IPOS0000001 956 956 Rejected 23/09/2023 5835713300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 Dhanpur GJ-23-006-047-001/6790942162
(Sajoi) 		1123006000NRG24150920230771145 15/09/2023 santiben kantibhai 1123006WL046482 santiben kantibhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713301 BHURIYA PARAVATIBEN VARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-047-001/6790942163
(Sajoi) 		1123006000NRG24150920230771146 15/09/2023 lilaben nagarabhai 1123006WL046482 lilaben nagarabhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713364 BILAVAL MATHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-047-001/6790942168
(Sajoi) 		1123006000NRG24150920230771147 15/09/2023 Sarmaben virsingbhai 1123006WL046482 Sarmaben virsingbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713147 MOHANIYA SHARMABEN VARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-047-001/6790942171
(Sajoi) 		1123006000NRG24150920230771148 15/09/2023 Mohaniya mukeshbhai godhanbhai 1123006WL046482 Mohaniya mukeshbhai godhanbhai 00691 IPOS0000001 956 956 Rejected 23/09/2023 5835713365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-047-001/6790942176
(Sajoi) 		1123006000NRG24150920230771149 15/09/2023 Bariya Sachinbhai varsing 1123006WL046482 Bariya Sachinbhai varsing 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713302 NITINKUMAR PRAVINSIN BANK OF BARODA(606985)
619 Dhanpur GJ-23-006-047-001/6790942184
(Sajoi) 		1123006000NRG24150920230771150 15/09/2023 Ladudibeb bhimabhai 1123006WL046482 Ladudibeb bhimabhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713303 LADUDIBEN BHIMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-047-001/6790942191
(Sajoi) 		1123006000NRG24150920230771152 15/09/2023 Kantiben khapariyabhai 1123006WL046482 Kantiben khapariyabhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713269 BHURIYA KANITABEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-047-001/6790942193
(Sajoi) 		1123006000NRG24150920230771153 15/09/2023 Mohaniya navaliben nablabhai 1123006WL046482 Mohaniya navaliben nablabhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713270 NAVALIBEN NABALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-047-001/6790942195
(Sajoi) 		1123006000NRG24150920230771155 15/09/2023 Mohaniya muliben gobarbhai 1123006WL046482 Mohaniya muliben gobarbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5835713271 BILVAL SAMILABEN AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-048-001/135
(Simamoi) 		1123006000NRG24150920230771036 15/09/2023 RATHOD KANTABEN MOHANBHAI 1123006WL046476 RATHOD KANTABEN MOHANBHAI 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713130 KANTABEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-048-001/557800630
(Simamoi) 		1123006000NRG24150920230771019 15/09/2023 Narmadaben C 1123006WL046475 Narmadaben C 00691 IPOS0000001 2940 2940 Rejected 23/09/2023 5835713219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dhanpur GJ-23-006-048-001/557800993
(Simamoi) 		1123006000NRG24150920230771037 15/09/2023 GOVINDBHAI 1123006WL046476 GOVINDBHAI 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713317 GUNDIYA BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-048-001/557801619
(Simamoi) 		1123006000NRG24150920230771038 15/09/2023 RATHOD SOMABHAI VAJABHAI 1123006WL046476 RATHOD SOMABHAI VAJABHAI 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713418 RATHVA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-048-001/557801623
(Simamoi) 		1123006000NRG24150920230771039 15/09/2023 Rathod Saradaben B 1123006WL046476 Rathod Saradaben B 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713110 Vaishaliben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-048-001/5578016835
(Simamoi) 		1123006000NRG24150920230771043 15/09/2023 kokila bharat rathod 1123006WL046476 kokila bharat rathod 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713466 KOKILABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-048-001/5578021118
(Simamoi) 		1123006000NRG24150920230771044 15/09/2023 MANGALSINH SONABHAI BILVAL 1123006WL046476 MANGALSINH SONABHAI BILVAL 00691 IPOS0000001 2730 2730 Processed 23/09/2023 5835713133 MANGALSINH SONABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-048-001/5578021119
(Simamoi) 		1123006000NRG24150920230771025 15/09/2023 RAMANBHAI SONIYABHAI BILVAL 1123006WL046475 RAMANBHAI SONIYABHAI BILVAL 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713467 RAMANBHAI SONIYABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-048-001/5578021230
(Simamoi) 		1123006000NRG24150920230771028 15/09/2023 RATHOD RAKESHKUMAR NARAVATSINH 1123006WL046475 RATHOD RAKESHKUMAR NARAVATSINH 00691 IPOS0000001 2310 2310 Processed 23/09/2023 5835713506 Rakeshkumar Narvatsinh Rathod FINO PAYMENTS BANK LTD(608001)
632 Dhanpur GJ-23-006-048-001/5578021231
(Simamoi) 		1123006000NRG24150920230771029 15/09/2023 RATHOD SAILESHBHAI NARAVATSINH 1123006WL046475 RATHOD SAILESHBHAI NARAVATSINH 00691 IPOS0000001 2310 2310 Processed 23/09/2023 5835713507 SHAILESHKUMAR NARVATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-048-001/5578021267
(Simamoi) 		1123006000NRG24150920230771031 15/09/2023 RAMILABEN DIPSINGBHAI BILWAL N 1123006WL046475 RAMILABEN DIPSINGBHAI BILWAL N 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713468 RAMILABEN DIPSINH BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-048-001/5578021340
(Simamoi) 		1123006000NRG24150920230771032 15/09/2023 champaben amarsinh rathod 1123006WL046475 champaben amarsinh rathod 00691 IPOS0000001 2940 2940 Processed 23/09/2023 5835713143 CHAMPABEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-048-001/5578021349
(Simamoi) 		1123006000NRG24150920230771033 15/09/2023 RATHOD NANDABEN RAKESBHAI 1123006WL046475 RATHOD NANDABEN RAKESBHAI 00691 IPOS0000001 2310 2310 Processed 23/09/2023 5835713505 NANDABEN RAKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-048-001/5578021360
(Simamoi) 		1123006000NRG24150920230771083 15/09/2023 RATHOD RAJALIBEN JETHABHAI 1123006WL046478 RATHOD RAJALIBEN JETHABHAI 00691 IPOS0000001 2730 2730 Processed 23/09/2023 5835713753 Rathod Rajaliben Jethabhai FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-048-001/5578021362
(Simamoi) 		1123006000NRG24150920230771084 15/09/2023 RATHOD DIPSINH KANJIBHAI 1123006WL046478 RATHOD DIPSINH KANJIBHAI 00691 IPOS0000001 2730 2730 Processed 23/09/2023 5835713362 RATHOD DIPSINH KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-048-001/5578021507
(Simamoi) 		1123006000NRG24150920230771045 15/09/2023 MAHESHBHAI MAGALSINH 1123006WL046476 MAHESHBHAI MAGALSINH 00691 IPOS0000001 2940 2940 Rejected 23/09/2023 5835713316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 Dhanpur GJ-23-006-052-001/55799581
(Undar) 		1123006000NRG24150920230770953 15/09/2023 MOHANIYA KANTABEN KANTIBHAI 1123006WL046472 MOHANIYA KANTABEN KANTIBHAI 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Dhanpur GJ-23-006-052-001/55799581
(Undar) 		1123006000NRG24150920230770952 15/09/2023 MOHANIYA KANTIBHAI MATHURBHAI 1123006WL046472 MOHANIYA KANTIBHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713359 MR KANTIBHAI MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
641 Dhanpur GJ-23-006-052-001/5579961784
(Undar) 		1123006000NRG24150920230770956 15/09/2023 DAHAMA BUDALIBEN AAKUNHAI 1123006WL046472 DAHAMA BUDALIBEN AAKUNHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713268 Dahma Budhliben Akubhai FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-052-001/5579961785
(Undar) 		1123006000NRG24150920230770994 15/09/2023 DAHAMA JIVANBHAI BUSHABHAI 1123006WL046474 DAHAMA JIVANBHAI BUSHABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713262 JIVANBHAI BUCHABHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-052-001/5579961786
(Undar) 		1123006000NRG24150920230770957 15/09/2023 DAHAMA SARDABEN JIVANBHAI 1123006WL046472 DAHAMA SARDABEN JIVANBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713401 MS SHARDABEN JIVANBHAI DAHMA STATE BANK OF INDIA(508548)
644 Dhanpur GJ-23-006-052-001/5579961787
(Undar) 		1123006000NRG24150920230770995 15/09/2023 DAHAMA KALIBEN BABUBHAI 1123006WL046474 DAHAMA KALIBEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713258 DAHMA KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-052-001/5579961790
(Undar) 		1123006000NRG24150920230770996 15/09/2023 DAHMA PANSUBEN BUSABHAI 1123006WL046474 DAHMA PANSUBEN BUSABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713263 Gangiben Buchabhai Dahma FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-052-001/5579961791
(Undar) 		1123006000NRG24150920230770997 15/09/2023 DAHMA BABUBHAI MATHURBHAI 1123006WL046474 DAHMA BABUBHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713264 DAHMA BABUBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-052-001/5579961792
(Undar) 		1123006000NRG24150920230770998 15/09/2023 DAHMA SAVITABEN MALABHAI 1123006WL046474 DAHMA SAVITABEN MALABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713266 SAVITABEN MALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-052-001/5579961793
(Undar) 		1123006000NRG24150920230770999 15/09/2023 DAHMA MALABHAI HARJIBHAI 1123006WL046474 DAHMA MALABHAI HARJIBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713267 MALABHAI HARJIBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-052-001/5599900605
(Undar) 		1123006000NRG24150920230770987 15/09/2023 Dahma Shinaben Vikrambhai 1123006WL046473 Dahma Shinaben Vikrambhai 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5835713202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Dhanpur GJ-23-006-052-001/5599900606
(Undar) 		1123006000NRG24150920230770960 15/09/2023 Dahma Anitaben Rasubhai 1123006WL046472 Dahma Anitaben Rasubhai 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Dhanpur GJ-23-006-052-001/5599900607
(Undar) 		1123006000NRG24150920230770961 15/09/2023 Pintuben Rasubhai Dahma 1123006WL046472 Pintuben Rasubhai Dahma 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Dhanpur GJ-23-006-052-001/5599900609
(Undar) 		1123006000NRG24150920230770962 15/09/2023 Nabliben Ratiyabhai Dahma 1123006WL046472 Nabliben Ratiyabhai Dahma 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713207 NABLIBEN RATIYABHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-052-001/5599900610
(Undar) 		1123006000NRG24150920230770963 15/09/2023 Dahma Ratibhai Bachubhai 1123006WL046472 Dahma Ratibhai Bachubhai 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Dhanpur GJ-23-006-052-001/5599900611
(Undar) 		1123006000NRG24150920230770964 15/09/2023 Sahilkumar Ratilal Dahma 1123006WL046472 Sahilkumar Ratilal Dahma 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Dhanpur GJ-23-006-052-001/5599900612
(Undar) 		1123006000NRG24150920230770965 15/09/2023 Dahma Vikrambhai Bachubhai 1123006WL046472 Dahma Vikrambhai Bachubhai 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713201 MR DAHMA VIKRAMBHAI BACHUBHAI STATE BANK OF INDIA(508548)
656 Dhanpur GJ-23-006-052-001/5599900754
(Undar) 		1123006000NRG24150920230771000 15/09/2023 DAHMA KBANBHAI SAVSINGBHAI 1123006WL046474 DAHMA KBANBHAI SAVSINGBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713259 KABANBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-052-001/5599900755
(Undar) 		1123006000NRG24150920230771001 15/09/2023 DAHMA CHMPABEN KABANBHAI 1123006WL046474 DAHMA CHMPABEN KABANBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713260 Champaben Kabanbhai Dahma FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-052-001/5599900756
(Undar) 		1123006000NRG24150920230771002 15/09/2023 DAHMA PARTHIBHAI SAVSINGBHAI 1123006WL046474 DAHMA PARTHIBHAI SAVSINGBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713265 PARTHIBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-052-001/5599900757
(Undar) 		1123006000NRG24150920230771003 15/09/2023 DAHMA SANJAYBHAI KABANBHAI 1123006WL046474 DAHMA SANJAYBHAI KABANBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713261 SANJAYBHAI KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-052-001/5599900834
(Undar) 		1123006000NRG24150920230770966 15/09/2023 Methaliben Madiyabhai Dahma 1123006WL046472 Methaliben Madiyabhai Dahma 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Dhanpur GJ-23-006-052-001/5599900836
(Undar) 		1123006000NRG24150920230770968 15/09/2023 Amnaben Rasulbhai Dahma 1123006WL046472 Amnaben Rasulbhai Dahma 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Dhanpur GJ-23-006-052-001/5599900837
(Undar) 		1123006000NRG24150920230770992 15/09/2023 Jyotsnaben Narsubhai Dahma 1123006WL046473 Jyotsnaben Narsubhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713256 JYOTSNABEN NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-052-001/5599900838
(Undar) 		1123006000NRG24150920230770969 15/09/2023 Reshamben mansing Sangod 1123006WL046472 Reshamben mansing Sangod 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713308 RESHAMBEN MANSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-052-001/5599900839
(Undar) 		1123006000NRG24150920230770970 15/09/2023 Rakmaben Fakrubhai Dahma 1123006WL046472 Rakmaben Fakrubhai Dahma 00691 IPOS0000001 3346 3346 Rejected 23/09/2023 5835713307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Dhanpur GJ-23-006-052-001/5599900840
(Undar) 		1123006000NRG24150920230770971 15/09/2023 Kajubhai Narsubhai Dahma 1123006WL046472 Kajubhai Narsubhai Dahma 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713257 KAJUBHAI NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-052-001/5599900841
(Undar) 		1123006000NRG24150920230770972 15/09/2023 Arjunbhai Kanubhai Dahma 1123006WL046472 Arjunbhai Kanubhai Dahma 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713254 ARJUNBHAI KANUBHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-052-001/5599900842
(Undar) 		1123006000NRG24150920230770973 15/09/2023 Parmar Shilaben Navrabhai 1123006WL046472 Parmar Shilaben Navrabhai 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713255 PARAMAR SHILABEN NAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-052-001/5599901338
(Undar) 		1123006000NRG24150920230770975 15/09/2023 Dahma yuvrajbhai Ratilal 1123006WL046472 Dahma yuvrajbhai Ratilal 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5835713602 DAHMA YUVRAJBHAI RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-052-001/5599901349
(Undar) 		1123006000NRG24150920230771005 15/09/2023 Havsingbhai Puniyabhai Dahma 1123006WL046474 Havsingbhai Puniyabhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713571 HAVSINGBHAI PUNIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-052-001/5599901350
(Undar) 		1123006000NRG24150920230771006 15/09/2023 Kamodiben Savsingbhai Dahma 1123006WL046474 Kamodiben Savsingbhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713599 KAMODIBEN SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-052-001/5599901351
(Undar) 		1123006000NRG24150920230771007 15/09/2023 Dahma Lalitaben Nablabhai 1123006WL046474 Dahma Lalitaben Nablabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713567 DAHMA LALITABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-052-001/5599901352
(Undar) 		1123006000NRG24150920230771008 15/09/2023 Vnitaben kabanbhai Dahma 1123006WL046474 Vnitaben kabanbhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713569 VANITABEN KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-052-001/5599901353
(Undar) 		1123006000NRG24150920230771009 15/09/2023 Dahma bakaben 1123006WL046474 Dahma bakaben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713570 DAHAMA BAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-052-001/5599901354
(Undar) 		1123006000NRG24150920230771010 15/09/2023 Surekhaben NAbalabhai Dahma 1123006WL046474 Surekhaben NAbalabhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713573 SUREKHABEN NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-052-001/5599901355
(Undar) 		1123006000NRG24150920230771011 15/09/2023 Mohaniya Lilaben Rameshbhai 1123006WL046474 Mohaniya Lilaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713572 MOHANIYA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-052-001/5599901356
(Undar) 		1123006000NRG24150920230771012 15/09/2023 Dahma Rohitbhai KAbanbhai 1123006WL046474 Dahma Rohitbhai KAbanbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713600 DAHMA ROHITBHAI KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-052-001/5599901357
(Undar) 		1123006000NRG24150920230771013 15/09/2023 Shaileshkumar Nablabhai Dahma 1123006WL046474 Shaileshkumar Nablabhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713601 SHAILESHKUMAR NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-052-001/5599901358
(Undar) 		1123006000NRG24150920230771014 15/09/2023 Sunitaben Kabanbhai Dahma 1123006WL046474 Sunitaben Kabanbhai Dahma 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5835713568 SUNITABEN KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-055-003/230026150
(Vasiya Dungari) 		1123006000NRG24150920230768995 15/09/2023 Bhuriya Valiyabhai Nevalabha 1123006WL046261 Bhuriya Valiyabhai Nevalabha 00691 IPOS0000001 1785 1785 Processed 23/09/2023 5835713148 DILIPBHAI R SANGOD BANK OF BARODA(606985)
680 Dhanpur GJ-23-006-055-003/5578834857
(Vasiya Dungari) 		1123006000NRG24150920230768999 15/09/2023 Mavi Anajuben Ruapasinhbhai 1123006WL046261 Mavi Anajuben Ruapasinhbhai 00691 IPOS0000001 1785 1785 Processed 23/09/2023 5835713504 MAVI ANJUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-055-003/5578834858
(Vasiya Dungari) 		1123006000NRG24150920230769000 15/09/2023 Mavi Naimiashabhai Rupasinhbhai 1123006WL046261 Mavi Naimiashabhai Rupasinhbhai 00691 IPOS0000001 1785 1785 Processed 23/09/2023 5835713503 Mavi Naimishbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
682 Dhanpur GJ-23-006-055-003/6678834903
(Vasiya Dungari) 		1123006000NRG24150920230769002 15/09/2023 Mavi Shileshbhai Rupasinigbhai 1123006WL046261 Mavi Shileshbhai Rupasinigbhai 00691 IPOS0000001 1785 1785 Processed 23/09/2023 5835713122 Shaileshbhai Rupasingbhai Mavi FINO PAYMENTS BANK LTD(608001)
683 Dhanpur GJ-23-006-055-003/6678834985
(Vasiya Dungari) 		1123006000NRG24150920230769005 15/09/2023 Mavi Kantaben Rameshbhai 1123006WL046261 Mavi Kantaben Rameshbhai 00691 IPOS0000001 1785 1785 Rejected 23/09/2023 5835713361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 508921 508921
Total 1173246 1173246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_150923APB_FTO_136966 AXIS BANK UTIB0001431 DEVGADH BARIA 2151
2 Dhanpur GJ1123006_150923APB_FTO_136966 Bank of Baroda BARB0CHADAH CHANDWADA 1673
3 Dhanpur GJ1123006_150923APB_FTO_136966 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 29158
4 Dhanpur GJ1123006_150923APB_FTO_136966 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 12871
5 Dhanpur GJ1123006_150923APB_FTO_136966 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1673
6 Dhanpur GJ1123006_150923APB_FTO_136966 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3431
7 Dhanpur GJ1123006_150923APB_FTO_136966 Bank of India BKID0002085 DEVGADHBARIA 1434
8 Dhanpur GJ1123006_150923APB_FTO_136966 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1434
9 Dhanpur GJ1123006_150923APB_FTO_136966 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1267
10 Dhanpur GJ1123006_150923APB_FTO_136966 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 44114
11 Dhanpur GJ1123006_150923APB_FTO_136966 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 169004
12 Dhanpur GJ1123006_150923APB_FTO_136966 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 70506
13 Dhanpur GJ1123006_150923APB_FTO_136966 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2953
14 Dhanpur GJ1123006_150923APB_FTO_136966 Central Bank Of India CBIN0281647 JASWADA 23295
15 Dhanpur GJ1123006_150923APB_FTO_136966 ICICI BANK ICIC0000466 DAHOD 1434
16 Dhanpur GJ1123006_150923APB_FTO_136966 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
17 Dhanpur GJ1123006_150923APB_FTO_136966 Indian Overseas Bank IOBA0002390 SAMA ROAD 1250
18 Dhanpur GJ1123006_150923APB_FTO_136966 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 5880
19 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0000323 DEVGADH BARIA 1673
20 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0002645 GARBADA 4233
21 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1000
22 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0010959 DHANPUR 139104
23 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0010992 LIMKHEDA 956
24 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0011003 MORVA 1785
25 Dhanpur GJ1123006_150923APB_FTO_136966 State Bank of India SBIN0060323 PALLI GODHARA 36183
26 Dhanpur GJ1123006_150923APB_FTO_136966 UCO Bank UCBA0003168 Dahod 1673
27 Dhanpur GJ1123006_150923APB_FTO_136966 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50532
28 Dhanpur GJ1123006_150923APB_FTO_136966 Fino Payments Bank Ltd FINO0001165 NAROL 51985
29 Dhanpur GJ1123006_150923APB_FTO_136966 India Post Payments Bank IPOS0000001 ANAND 9321
30 Dhanpur GJ1123006_150923APB_FTO_136966 India Post Payments Bank IPOS0000001 DAHOD 499600

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