Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_010823APB_FTO_107516
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-23-006-002-001/557902858
(Ambakach) 		1123006000NRG24010820230595081 01/08/2023 Mahuniya Naranbhai sureshbhai 1123006WL031371 Mahuniya Naranbhai sureshbhai 00032 UTIB0001431 750 750 Processed 04/08/2023 4173296454 MOHANIYANARANBHAISURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 750 750
2 Dhanpur GJ-23-006-003-001/7777997808
(Bedat) 		1123006000NRG24010820230595092 01/08/2023 PATEL REVABHAI PRTAPBHAI 1123006WL031372 PATEL REVABHAI PRTAPBHAI 00045 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296192 REVABHAI PARTAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
3 Dhanpur GJ-23-006-039-002/8967796037
(Navanagar) 		1123006000NRG24010820230595736 01/08/2023 Parmar Kantaben 1123006WL031411 Parmar Kantaben 00045 BARB0BHENSA 1434 1434 Processed 04/08/2023 4173296254 Parmar Kantaben Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
4 Dhanpur GJ-23-006-047-001/6679401039
(Sajoi) 		1123006000NRG24010820230595949 01/08/2023 DAHAMA CHATURBHAI DHIRABHAI 1123006WL031424 DAHAMA CHATURBHAI DHIRABHAI 00045 BARB0CHADAH 2629 2629 Rejected 04/08/2023 4173296346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2629 2629
5 Devgad Bariya GJ-23-006-002-001/5571759
(Vadodar) 		1123006000NRG24010820230595074 01/08/2023 vijaybhai amnabhai 1123006WL031371 vijaybhai amnabhai 00045 BARB0CHAKRO 3840 3840 Processed 04/08/2023 4173296347 BHABHOR VIJAYBHAI AMABHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-002-001/5571764
(Ambakach) 		1123006000NRG24010820230595075 01/08/2023 rajubhai ramanbhai 1123006WL031371 rajubhai ramanbhai 00045 BARB0CHAKRO 3840 3840 Processed 04/08/2023 4173296349 PARMAR RAJUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-006-002-001/5571769
(Bambela) 		1123006000NRG24010820230595076 01/08/2023 parmar saniyabhai kaniyabhai 1123006WL031371 parmar saniyabhai kaniyabhai 00045 BARB0CHAKRO 3840 3840 Processed 04/08/2023 4173296348 PARMAR SANIYABHAI KANIYABHAI BANK OF BARODA(606985)
SubTotal 11520 11520
8 Dhanpur GJ-23-006-003-001/7777997966
(Bedat) 		1123006000NRG24010820230595099 01/08/2023 PATEL ARAVIND DIPASINH 1123006WL031372 PATEL ARAVIND DIPASINH 00045 BARB0DEVGAD 1912 1912 Processed 04/08/2023 4173296032 PATEL ARAVIND KUMAR BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-003-001/7777997967
(Bedat) 		1123006000NRG24010820230595100 01/08/2023 PATEL JIGNESH RAMESH 1123006WL031372 PATEL JIGNESH RAMESH 00045 BARB0DEVGAD 1912 1912 Processed 04/08/2023 4173296031 PATELIYA JIGNESH RAMESHBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-003-002/557799714
(Bedat) 		1123006000NRG24010820230595103 01/08/2023 baria mukeshbhai rameshbhai 1123006WL031372 baria mukeshbhai rameshbhai 00045 BARB0DEVGAD 717 717 Processed 04/08/2023 4173296163 MUKESHBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-006-001/6679098294
(Bhorva) 		1123006000NRG24010820230595121 01/08/2023 Patel Dinesbhai Navlabhai 1123006WL031374 Patel Dinesbhai Navlabhai 00045 BARB0DEVGAD 1750 1750 Processed 04/08/2023 4173296236 PATEL DINESHBHAI NAVALABHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-017-001/557699208
(Ghada) 		1123006000NRG24010820230596063 01/08/2023 SUBHASBHAI NARSINH PATEL 1123006WL031435 SUBHASBHAI NARSINH PATEL 00045 BARB0DEVGAD 1645 1645 Processed 04/08/2023 4173296570 AKSHAY NATUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-032-002/1992544
(Limdi Medhari) 		1123006000NRG24010820230595575 01/08/2023 Chauhan Lakshitkumar Dineshbhai 1123006WL031400 Chauhan Lakshitkumar Dineshbhai 00045 BARB0DEVGAD 3735 3735 Processed 04/08/2023 4173296027 CHAUHAN LAXITKUMAR DINESHBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-044-001/5578001276
(Pipodra) 		1123006000NRG24310720230593747 01/08/2023 Hajariya Giganeshbhai Himatbhai 1123006WL031228 Hajariya Giganeshbhai Himatbhai 00045 BARB0DEVGAD 2868 2868 Processed 04/08/2023 4173295995 Hajariya Dhiriyabhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-044-001/5578001294
(Pipodra) 		1123006000NRG24010820230596501 01/08/2023 Hajariya Aogeshbhai Himatbhai 1123006WL031460 Hajariya Aogeshbhai Himatbhai 00045 BARB0DEVGAD 3346 3346 Processed 04/08/2023 4173295994 HAJARIYA AAPSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-044-001/5578001441
(Pipodra) 		1123006000NRG24010820230596506 01/08/2023 Alkeshbhai 1123006WL031460 Alkeshbhai 00045 BARB0DEVGAD 2868 2868 Rejected 04/08/2023 4173296571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dhanpur GJ-23-006-044-001/5578001442
(Pipodra) 		1123006000NRG24010820230596507 01/08/2023 Ariben 1123006WL031460 Ariben 00045 BARB0DEVGAD 1440 1440 Rejected 04/08/2023 4173296572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dhanpur GJ-23-006-044-001/5578701674
(Pipodra) 		1123006000NRG24010820230596521 01/08/2023 BABUBHAI JORABHAI HAJARIYA 1123006WL031460 BABUBHAI JORABHAI HAJARIYA 00045 BARB0DEVGAD 3346 3346 Processed 04/08/2023 4173295991 MR RAMESHBHAI JORSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-044-001/5578702034
(Pipodra) 		1123006000NRG24310720230593753 01/08/2023 HAJARIYA RAMILABEN AMARSINGBHAI 1123006WL031228 HAJARIYA RAMILABEN AMARSINGBHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/08/2023 4173296237 Hajariya Ramilaben Amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28407 28407
20 Dhanpur GJ-23-006-017-001/55769850
(Ghada) 		1123006000NRG24010820230596060 01/08/2023 NAYAKA PARVATSINH KEHRABHAI 1123006WL031435 NAYAKA PARVATSINH KEHRABHAI 00048 BKID0002085 1645 1645 Processed 04/08/2023 4173296675 NAYAKA PARVATSINH BANK OF INDIA(508505)
21 Dhanpur GJ-23-006-017-001/55769853
(Ghada) 		1123006000NRG24010820230596061 01/08/2023 NAYAK BHURABHAI MOHANBHAI 1123006WL031435 NAYAK BHURABHAI MOHANBHAI 00048 BKID0002085 1645 1645 Processed 04/08/2023 4173296676 NAYAKA BHURABHAI BANK OF INDIA(508505)
22 Dhanpur GJ-23-006-023-001/5568838
(Kanjeta) 		1123006000NRG24010820230595479 01/08/2023 BARIYA SUMITRABEN RAJENDRSIH 1123006WL031392 BARIYA SUMITRABEN RAJENDRSIH 00048 BKID0002085 3500 3500 Processed 04/08/2023 4173296276 SUMITRABEN RAJENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6790 6790
23 Dhanpur GJ-23-006-002-001/5567167
(Ambakach) 		1123006000NRG24010820230595068 01/08/2023 MANISHABEN 1123006WL031371 MANISHABEN 00057 BARB0BGGBXX 3840 3840 Processed 04/08/2023 4173296078 BHABHOR MANNISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-002-001/557902068
(Ambakach) 		1123006000NRG24010820230595078 01/08/2023 Muhaniya Karansinh Limjibhai 1123006WL031371 Muhaniya Karansinh Limjibhai 00057 BARB0BGGBXX 750 750 Processed 04/08/2023 4173296013 MUHANIYA KARANSINH LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-002-001/557902557
(Ambakach) 		1123006000NRG24010820230595080 01/08/2023 Muhaniya Mukeshbhai Sureshbhai 1123006WL031371 Muhaniya Mukeshbhai Sureshbhai 00057 BARB0BGGBXX 750 750 Processed 04/08/2023 4173296079 MUKESHBHAI SURESHBHAI MUHANIYA BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-002-001/557902816
(Ambakach) 		1123006000NRG24010820230595064 01/08/2023 Damor Asmitaben Dineshbhai 1123006WL031370 Damor Asmitaben Dineshbhai 00057 BARB0BGGBXX 1275 1275 Processed 04/08/2023 4173296507 DAMOR ASMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-002-001/75-A
(Ambakach) 		1123006000NRG24010820230595065 01/08/2023 DAMOR DINUBHAI NARSHINGBHAI 1123006WL031370 DAMOR DINUBHAI NARSHINGBHAI 00057 BARB0BGGBXX 1275 1275 Processed 04/08/2023 4173296185 DAMOR DINESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-002-001/75-A
(Ambakach) 		1123006000NRG24010820230595066 01/08/2023 Dmor kamliben dineshbhai 1123006WL031370 Dmor kamliben dineshbhai 00057 BARB0BGGBXX 1275 1275 Processed 04/08/2023 4173296695 DAMOR KAMLIBEN DINESHBHAI ICICI BANK LTD(508534)
29 Dhanpur GJ-23-006-002-001/76-A
(Ambakach) 		1123006000NRG24010820230595067 01/08/2023 DAMOR MOTLIBEN 1123006WL031370 DAMOR MOTLIBEN 00057 BARB0BGGBXX 1275 1275 Rejected 04/08/2023 4173296504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-003-001/777799764
(Bedat) 		1123006000NRG24010820230595085 01/08/2023 Patel Abheshig Deshigbhai 1123006WL031372 Patel Abheshig Deshigbhai 00057 BARB0BGGBXX 1912 1912 Processed 04/08/2023 4173296545 PATEL ABHESING BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-003-001/7777997698
(Bedat) 		1123006000NRG24010820230595086 01/08/2023 PATEL RAMESHBHAI PARVATBHAI 1123006WL031372 PATEL RAMESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/08/2023 4173296191 Mr. . BEDAT GRUP MATSYA UCHER S.M.LTD. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Dhanpur GJ-23-006-003-001/7777997699
(Bedat) 		1123006000NRG24010820230595087 01/08/2023 PATEL NAVLABHAI PARAVATBHAI 1123006WL031372 PATEL NAVLABHAI PARAVATBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/08/2023 4173296238 PATEL NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-003-001/7777997702
(Bedat) 		1123006000NRG24010820230595088 01/08/2023 PATEL VASUBEN PARAVATBHAI 1123006WL031372 PATEL VASUBEN PARAVATBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/08/2023 4173296547 VASUBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-003-001/7777997703
(Bedat) 		1123006000NRG24010820230595089 01/08/2023 PATEL PRTAPBHAI DHANABHAI 1123006WL031372 PATEL PRTAPBHAI DHANABHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/08/2023 4173296200 PATEL PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-003-001/7777997728
(Bedat) 		1123006000NRG24010820230595090 01/08/2023 PATEL SARDABEN JIVANSING 1123006WL031372 PATEL SARDABEN JIVANSING 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296239 PATEL SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-003-001/7777997729
(Bedat) 		1123006000NRG24010820230595091 01/08/2023 PATEL RAMILABEN MOHANBHAI 1123006WL031372 PATEL RAMILABEN MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296546 PATEL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
37 Dhanpur GJ-23-006-003-001/7777997968
(Bedat) 		1123006000NRG24010820230595101 01/08/2023 PATEL KRISHNABEN RAMESH 1123006WL031372 PATEL KRISHNABEN RAMESH 00057 BARB0BGGBXX 1912 1912 Processed 04/08/2023 4173296199 PATEL KRISHNABEN BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-003-002/557799712
(Bedat) 		1123006000NRG24010820230595102 01/08/2023 baria balvantbhai bachubhai 1123006WL031372 baria balvantbhai bachubhai 00057 BARB0BGGBXX 717 717 Processed 04/08/2023 4173296496 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679094281
(Bhorva) 		1123006000NRG24010820230595160 01/08/2023 LAVAR VIJIYBHAI ABLABHAI 1123006WL031375 LAVAR VIJIYBHAI ABLABHAI 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296059 Mr. VIJAYBHAI AVALSINH LAVAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Dhanpur GJ-23-006-006-001/6679094282
(Bhorva) 		1123006000NRG24010820230595161 01/08/2023 LAVAR JOKHNIBEN KESHRABHAI 1123006WL031375 LAVAR JOKHNIBEN KESHRABHAI 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296509 ADIBA BEGUM CANARA BANK(508532)
41 Dhanpur GJ-23-006-006-001/6679094283
(Bhorva) 		1123006000NRG24010820230595162 01/08/2023 LAVAR BAKULBEN AVALSING 1123006WL031375 LAVAR BAKULBEN AVALSING 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296058 Mrs. BAKULABEN AVALSINGBHAI LAVAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Dhanpur GJ-23-006-006-001/6679094340
(Bhorva) 		1123006000NRG24010820230595163 01/08/2023 RAMESHBHAI MANSHUKHBHAI PATEL 1123006WL031375 RAMESHBHAI MANSHUKHBHAI PATEL 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296184 RAMESHBHAI MANSUUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679094617
(Bhorva) 		1123006000NRG24010820230595164 01/08/2023 SHARMISTABEN VIJAYBHAI LAVAR 1123006WL031375 SHARMISTABEN VIJAYBHAI LAVAR 00057 BARB0BGGBXX 3360 3360 Rejected 04/08/2023 4173296057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Dhanpur GJ-23-006-006-001/6679094632
(Bhorva) 		1123006000NRG24010820230595165 01/08/2023 ASHVINKUMAR AVALSINH LAVAR 1123006WL031375 ASHVINKUMAR AVALSINH LAVAR 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296107 ASHVINKUMAR AVALSINH LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dhanpur GJ-23-006-006-001/6679094634
(Bhorva) 		1123006000NRG24010820230595166 01/08/2023 RAJESHBHAI GAMABHAI LAVAR 1123006WL031375 RAJESHBHAI GAMABHAI LAVAR 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296108 RAJESHBHAI GAMABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679094636
(Bhorva) 		1123006000NRG24010820230595167 01/08/2023 LAVAR SANDEEP GOPSING 1123006WL031375 LAVAR SANDEEP GOPSING 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296109 Mr. MAKNABHAI KAGDABHAI DAHAMA CENTRAL BANK OF INDIA(607115)
47 Dhanpur GJ-23-006-006-001/6679094637
(Bhorva) 		1123006000NRG24010820230595168 01/08/2023 LAVAR SHITALBEN GOPSING 1123006WL031375 LAVAR SHITALBEN GOPSING 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296110 LAVAR SHITAL GOPSING BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679094639
(Bhorva) 		1123006000NRG24010820230595169 01/08/2023 PATEL DHULIBEN BALVANTSINH 1123006WL031375 PATEL DHULIBEN BALVANTSINH 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296560 PATEL DHULIBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6679094642
(Bhorva) 		1123006000NRG24010820230595170 01/08/2023 SUREKHABEN MUKESHBHAI PATEL 1123006WL031375 SUREKHABEN MUKESHBHAI PATEL 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296559 SUREKHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679094738
(Bhorva) 		1123006000NRG24010820230595118 01/08/2023 MULABHAI SANKALABHAI PATEL 1123006WL031374 MULABHAI SANKALABHAI PATEL 00057 BARB0BGGBXX 1750 1750 Processed 04/08/2023 4173296557 MULABHAI SANKALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679094740
(Bhorva) 		1123006000NRG24010820230595119 01/08/2023 SHANABHAI TERSINGBHAI PATEL 1123006WL031374 SHANABHAI TERSINGBHAI PATEL 00057 BARB0BGGBXX 1750 1750 Processed 04/08/2023 4173296558 PATEL AMITKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6679098315
(Bhorva) 		1123006000NRG24010820230595172 01/08/2023 PATEL KALPESHBHAI RAMESHBHAI 1123006WL031375 PATEL KALPESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296155 PATEL KALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-006-001/6679098316
(Bhorva) 		1123006000NRG24010820230595173 01/08/2023 BHARATBHAI JUVANSING PATEL 1123006WL031375 BHARATBHAI JUVANSING PATEL 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296551 BHARATBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679098317
(Bhorva) 		1123006000NRG24010820230595174 01/08/2023 ISHAVARBHAI JUVANSING PATEL 1123006WL031375 ISHAVARBHAI JUVANSING PATEL 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296552 ISHVARBHAI JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6679098318
(Bhorva) 		1123006000NRG24010820230595175 01/08/2023 JUVANSINGBHAI MANSUKHBHAI 1123006WL031375 JUVANSINGBHAI MANSUKHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296158 KOLI JUVANSING MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679098323
(Bhorva) 		1123006000NRG24010820230595176 01/08/2023 HANSABEN SHOBISINGBHAI PATEL 1123006WL031375 HANSABEN SHOBISINGBHAI PATEL 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296157 HANSHABEN SHOBISINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679098324
(Bhorva) 		1123006000NRG24010820230595177 01/08/2023 LILABEN GOVINDBHAI PATEL 1123006WL031375 LILABEN GOVINDBHAI PATEL 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173296156 LILABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-007-003/5579002100
(Bhuvera) 		1123006000NRG24010820230595178 01/08/2023 VAKHALA ADESIGBHAI GAMGIBHAI 1123006WL031376 VAKHALA ADESIGBHAI GAMGIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296050 VAKHLA ADHESING BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-007-003/5579002100
(Bhuvera) 		1123006000NRG24010820230595179 01/08/2023 VAKHALA AJNABEN ADESIGBHAI 1123006WL031376 VAKHALA AJNABEN ADESIGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296140 VAKHLA ANJNABEN ADESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-007-003/5579002103
(Bhuvera) 		1123006000NRG24010820230595180 01/08/2023 VAKHALA KAMLESBHAI KAVITBHAI 1123006WL031376 VAKHALA KAMLESBHAI KAVITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296143 VAKHALA KAMALESHBHAI KAVITBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-007-003/5579002103
(Bhuvera) 		1123006000NRG24010820230595181 01/08/2023 VAKHALA RESMBEN KAVITBHAI 1123006WL031376 VAKHALA RESMBEN KAVITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296144 VAKHLA RESHMBEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-007-003/557902077
(Bhuvera) 		1123006000NRG24010820230595182 01/08/2023 VAKHALA BAKULBHAI SURTANBHI 1123006WL031376 VAKHALA BAKULBHAI SURTANBHI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296510 MR BALVANTBHAI DARIYABHAI VAKHALA STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-007-003/557902078
(Bhuvera) 		1123006000NRG24010820230595183 01/08/2023 VAKHALA KAVITBHAI SURTANBHI 1123006WL031376 VAKHALA KAVITBHAI SURTANBHI 00057 BARB0BGGBXX 3346 3346 Rejected 04/08/2023 4173296537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Dhanpur GJ-23-006-007-003/557902079
(Bhuvera) 		1123006000NRG24010820230595184 01/08/2023 VAKHALA AMRSIGBHAI GAMGEBHAI 1123006WL031376 VAKHALA AMRSIGBHAI GAMGEBHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4173296042 VAKHLA AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-007-003/557902079
(Bhuvera) 		1123006000NRG24010820230595185 01/08/2023 VAKHALA SUSILABEN AMRSIGBHAI 1123006WL031376 VAKHALA SUSILABEN AMRSIGBHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4173296544 SHUSHILABEN AMARSINGBHAI VAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-007-003/9979002163
(Bhuvera) 		1123006000NRG24010820230595188 01/08/2023 VAKHALA NARESHBHAI BAKULBHAI 1123006WL031376 VAKHALA NARESHBHAI BAKULBHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4173296145 Vakhala Nareshbhai Bakulbhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-007-003/9979002164
(Bhuvera) 		1123006000NRG24010820230595189 01/08/2023 VAKHALA KAMLESHBHAI RAMANBHAI 1123006WL031376 VAKHALA KAMLESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/08/2023 4173296142 Vakhala Kamleshbhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-016-001/331
(Gangardi Faliya) 		1123006000NRG24010820230595277 01/08/2023 JTHRABHAI LALJIBHAI BHURA 1123006WL031382 JTHRABHAI LALJIBHAI BHURA 00057 BARB0BGGBXX 1750 1750 Processed 04/08/2023 4173296001 ZITHRABHAI LALJIBHAI BHURA UCO BANK(607066)
69 Dhanpur GJ-23-006-016-001/4896795753
(Gangardi Faliya) 		1123006000NRG24010820230595279 01/08/2023 BHURA REKHABEN ROHITBHAI 1123006WL031382 BHURA REKHABEN ROHITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/08/2023 4173296282 BHURA REKHABEN ROHITBHAI PUNJAB NATIONAL BANK(508568)
70 Dhanpur GJ-23-006-016-001/4896795841
(Gangardi Faliya) 		1123006000NRG24010820230595281 01/08/2023 BHURA BHAVYABEN ROHITBHAI 1123006WL031382 BHURA BHAVYABEN ROHITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/08/2023 4173296284 BHAVYABEN (MINOR) F&G ROHITKUMAR BHURA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-001/4896795841
(Gangardi Faliya) 		1123006000NRG24010820230595280 01/08/2023 BHURA LAXMANBHAI LALABHAI 1123006WL031382 BHURA LAXMANBHAI LALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/08/2023 4173296283 BHURA LAXMANBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-001/4896796029
(Gangardi Faliya) 		1123006000NRG24010820230595263 01/08/2023 AMALIYAR VANRAJBHAI RAMESHBHAI 1123006WL031381 AMALIYAR VANRAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296481 VANRAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24010820230595266 01/08/2023 amaliyar chatrabhai pramchand 1123006WL031381 amaliyar chatrabhai pramchand 00057 BARB0BGGBXX 1673 1673 Rejected 04/08/2023 4173296466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24010820230595267 01/08/2023 amaliyar ramilaben chatrabhai 1123006WL031381 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296465 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-001/4896796213
(Gangardi Faliya) 		1123006000NRG24010820230595282 01/08/2023 amaliyar parvatbhai abhesingbhai 1123006WL031382 amaliyar parvatbhai abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296321 PARVATBHAI ABHESINH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-016-001/4896796213
(Gangardi Faliya) 		1123006000NRG24010820230595283 01/08/2023 amaliyar rasmikaben abhesingbhai 1123006WL031382 amaliyar rasmikaben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296322 RASHMIKABEN ABHESINH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24010820230595284 01/08/2023 amaliyar kantiben abhesingbhai 1123006WL031382 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296473 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-016-001/4896796393
(Gangardi Faliya) 		1123006000NRG24010820230595268 01/08/2023 Aamliyar Rajubhai Chandubhai 1123006WL031381 Aamliyar Rajubhai Chandubhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296335 AMALIYAR RAJUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-001/557668305
(Gangardi Faliya) 		1123006000NRG24010820230595274 01/08/2023 AMALIYAR SHARADABEN RAHULBHAI 1123006WL031381 AMALIYAR SHARADABEN RAHULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296187 AMLIYAR SHARDABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-001/557668305
(Gangardi Faliya) 		1123006000NRG24010820230595273 01/08/2023 RAHULBHAI 1123006WL031381 RAHULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296213 RAHULBHAI CHANDUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24010820230595275 01/08/2023 AMALIYAR CHANDUBHAI MAVSINGBHAI 1123006WL031381 AMALIYAR CHANDUBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296332 CHANDUBHAI MAVSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24010820230595276 01/08/2023 AMALIYAR SANTABEN CHANDUBHAI 1123006WL031381 AMALIYAR SANTABEN CHANDUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296334 SHANTABEN CHANDUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006000NRG24300720230591345 01/08/2023 SANGOD NATHLIBEN GULABHAI 1123006WL031086 SANGOD NATHLIBEN GULABHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296505 Sangod Nathaliben FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-016-002/4896795951
(Gangardi Faliya) 		1123006000NRG24300720230591346 01/08/2023 BHURIYA SURESHBHAI RAMCHANDBHAI 1123006WL031086 BHURIYA SURESHBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296025 BHURIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-002/4896795987
(Gangardi Faliya) 		1123006000NRG24300720230591347 01/08/2023 bhuriya shitalben jangalsinh 1123006WL031086 bhuriya shitalben jangalsinh 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296024 SHITALBEN JAANGALSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-016-002/4896796234
(Gangardi Faliya) 		1123006000NRG24300720230591348 01/08/2023 sangod ushaben rajubhai 1123006WL031086 sangod ushaben rajubhai 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296114 Sangod Ushaben Rajubhai FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-016-002/55677809
(Gangardi Faliya) 		1123006000NRG24300720230591355 01/08/2023 bhuriya kajubhai ramchandbhai 1123006WL031086 bhuriya kajubhai ramchandbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296503 Bhuriya Kajubhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-016-002/5567781
(Gangardi Faliya) 		1123006000NRG24300720230591356 01/08/2023 BHURIYA JANGALSINH RAMCHANDBHAI 1123006WL031086 BHURIYA JANGALSINH RAMCHANDBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296023 JUNGALSING RAMCHAND BHURIA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-002/5567783
(Gangardi Faliya) 		1123006000NRG24300720230591357 01/08/2023 sangod rahulbhai remabhai 1123006WL031086 sangod rahulbhai remabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296231 RAHULBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-002/557668402
(Gangardi Faliya) 		1123006000NRG24300720230591359 01/08/2023 SANGOD HITESHBHAI RASULBHAI 1123006WL031086 SANGOD HITESHBHAI RASULBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296500 HITESHBHAI RASULBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-002/557668402
(Gangardi Faliya) 		1123006000NRG24300720230591358 01/08/2023 SANGOD RAVINABEN RASULBHAI 1123006WL031086 SANGOD RAVINABEN RASULBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/08/2023 4173296502 SANGOD SARJUBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-017-001/172
(Ghada) 		1123006000NRG24010820230596064 01/08/2023 SURESHBHAI 1123006WL031436 SURESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296203 BARIA SURESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-017-001/183
(Ghada) 		1123006000NRG24010820230596065 01/08/2023 BARIA KASHAMBEN BHIMASING 1123006WL031436 BARIA KASHAMBEN BHIMASING 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296206 BARIA KASAMBEN BHIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-017-001/186
(Ghada) 		1123006000NRG24010820230596066 01/08/2023 SURPANEN 1123006WL031436 SURPANEN 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296194 SURPANBEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-017-001/188
(Ghada) 		1123006000NRG24010820230596067 01/08/2023 BARIA RAMTIBEN DINESHBHAI 1123006WL031436 BARIA RAMTIBEN DINESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296205 BARIA RAMTIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-017-001/189
(Ghada) 		1123006000NRG24010820230596068 01/08/2023 methaliben 1123006WL031436 methaliben 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296209 METHALIBEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-017-001/248
(Ghada) 		1123006000NRG24010820230595334 01/08/2023 bachubhai jethabhai 1123006WL031385 bachubhai jethabhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296210 BARIA BCHUBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-017-001/5569693
(Ghada) 		1123006000NRG24010820230595339 01/08/2023 kamlaben 1123006WL031385 kamlaben 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296240 BARIA KAMLABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-017-001/5569706
(Ghada) 		1123006000NRG24010820230595342 01/08/2023 Balvantsinh 1123006WL031385 Balvantsinh 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296193 BALVANTSINH LAXMANXINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-017-001/5569716
(Ghada) 		1123006000NRG24010820230596071 01/08/2023 Barai Sumitraben VIjaybhai 1123006WL031436 Barai Sumitraben VIjaybhai 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296595 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-017-001/55769857
(Ghada) 		1123006000NRG24010820230596062 01/08/2023 PATEL BHURABHAI MANSING 1123006WL031435 PATEL BHURABHAI MANSING 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296198 BHURABHAI MANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-017-001/55769861
(Ghada) 		1123006000NRG24010820230595346 01/08/2023 BARIA MAVESHBHAI ARJUNBHAI 1123006WL031385 BARIA MAVESHBHAI ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296495 MR MAVESHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-017-001/55769870
(Ghada) 		1123006000NRG24010820230595347 01/08/2023 BARIA REKHABEN RAJESHBHAI 1123006WL031385 BARIA REKHABEN RAJESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296208 MRS REKHABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-017-001/55769871
(Ghada) 		1123006000NRG24010820230595348 01/08/2023 BARIA SHANKARBHAI LERABHAI 1123006WL031385 BARIA SHANKARBHAI LERABHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296202 BARIA SHANKARBHAI LERABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-017-001/55769873
(Ghada) 		1123006000NRG24010820230595349 01/08/2023 BARIA SHARDABEN NARESHBHAI 1123006WL031385 BARIA SHARDABEN NARESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296204 BARIA SHARDABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-017-001/55769907
(Ghada) 		1123006000NRG24010820230595350 01/08/2023 BARIA ARVINDBHAI 1123006WL031385 BARIA ARVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296207 BARIYA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-023-001/5568345
(Kanjeta) 		1123006000NRG24010820230595435 01/08/2023 KAILASBEN NARVATBHAI RATHVA 1123006WL031392 KAILASBEN NARVATBHAI RATHVA 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296696 KAILASHBEN NARVATBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-023-001/5568346
(Kanjeta) 		1123006000NRG24010820230595436 01/08/2023 NAVALABHAI GULJIBHAI RATHAVA 1123006WL031392 NAVALABHAI GULJIBHAI RATHAVA 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296700 NAVLABHAI GULJIBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-023-001/5568346
(Kanjeta) 		1123006000NRG24010820230595503 01/08/2023 shantaben 1123006WL031394 shantaben 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296277 SHANTABEN NAVALABHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-023-001/5568380
(Kanjeta) 		1123006000NRG24010820230595437 01/08/2023 MAVI SHIMLIBEN TERIYABHAI 1123006WL031392 MAVI SHIMLIBEN TERIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296699 SIMALIBEN TERIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-023-001/5568448
(Kanjeta) 		1123006000NRG24010820230595438 01/08/2023 vahuniya parvatbhai kalubhai 1123006WL031392 vahuniya parvatbhai kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296697 PARVATBHAI KALUBHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-023-001/5568466
(Kanjeta) 		1123006000NRG24010820230595439 01/08/2023 bamaniya bachubhai galabbhai 1123006WL031392 bamaniya bachubhai galabbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296165 Mr. BACHUBHAI GALABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Dhanpur GJ-23-006-023-001/5568480
(Kanjeta) 		1123006000NRG24010820230595441 01/08/2023 bamaniya bhuriben chimanbhai 1123006WL031392 bamaniya bhuriben chimanbhai 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296698 BHURIBEN CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-023-001/5568480
(Kanjeta) 		1123006000NRG24010820230595440 01/08/2023 bamaniya chimanbhai gemabhai 1123006WL031392 bamaniya chimanbhai gemabhai 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296693 CHIMANBHAI GEMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-023-001/5568584
(Kanjeta) 		1123006000NRG24010820230595444 01/08/2023 MAVI HEMATBHAI LAXMANBHAI 1123006WL031392 MAVI HEMATBHAI LAXMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296138 HEMANTBHAI LAXMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-023-001/5568610
(Kanjeta) 		1123006000NRG24010820230595448 01/08/2023 mavi shantaben sanjaybhai 1123006WL031392 mavi shantaben sanjaybhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296278 SHANTABEN SANJAYBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-023-001/5568613
(Kanjeta) 		1123006000NRG24010820230595449 01/08/2023 mavi vikarmbhai lakhmanbhai 1123006WL031392 mavi vikarmbhai lakhmanbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296598 VIKRAMBHAI LAXMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-023-001/5568623
(Kanjeta) 		1123006000NRG24010820230595451 01/08/2023 BAMANIYA RASHILABEN KESHUBHAI 1123006WL031392 BAMANIYA RASHILABEN KESHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296589 NAYAKA RASHILABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-023-001/5568624
(Kanjeta) 		1123006000NRG24010820230595452 01/08/2023 NAYAK LAXMANBHAI KAGUBHAI 1123006WL031392 NAYAK LAXMANBHAI KAGUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173295988 LAXMANBHAI KAGUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-023-001/5568625
(Kanjeta) 		1123006000NRG24010820230595453 01/08/2023 NAYAK KESHRIBEN KIRITBHAI 1123006WL031392 NAYAK KESHRIBEN KIRITBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296046 NAYAK KESRIBEN BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-023-001/5568626
(Kanjeta) 		1123006000NRG24010820230595454 01/08/2023 BAMNIYA NAGINBHAI BACHHUBHAI 1123006WL031392 BAMNIYA NAGINBHAI BACHHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296022 NAGINBHAI BACHUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-023-001/5568626
(Kanjeta) 		1123006000NRG24010820230595455 01/08/2023 BAMNIYA SUMANBEN NAGINBHAI 1123006WL031392 BAMNIYA SUMANBEN NAGINBHAI 00057 BARB0BGGBXX 3500 3500 Rejected 04/08/2023 4173296508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Dhanpur GJ-23-006-023-001/5568638
(Kanjeta) 		1123006000NRG24010820230595457 01/08/2023 BAMANIYA LAXMIBEN RAJUBHAI 1123006WL031392 BAMANIYA LAXMIBEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296094 BAMANIYA LAXMIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-023-001/5568638
(Kanjeta) 		1123006000NRG24010820230595456 01/08/2023 BAMANIYA RAJUBHAI CHIMANBHAI 1123006WL031392 BAMANIYA RAJUBHAI CHIMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296052 BAMANIYAN SANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-023-001/5568639
(Kanjeta) 		1123006000NRG24010820230595458 01/08/2023 VAHUNIYA HARESHBHAI GURAPATBHAI 1123006WL031392 VAHUNIYA HARESHBHAI GURAPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296053 VAHUNIYA HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-023-001/5568643
(Kanjeta) 		1123006000NRG24010820230595460 01/08/2023 VAHUNIYA GANGABEN NARVATBHAI 1123006WL031392 VAHUNIYA GANGABEN NARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296596 VAHUNIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-023-001/5568643
(Kanjeta) 		1123006000NRG24010820230595459 01/08/2023 VAHUNIYA NARVATBHAI KALUBHAI 1123006WL031392 VAHUNIYA NARVATBHAI KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296055 Vahuniya Narvatbhai FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-023-001/5568646
(Kanjeta) 		1123006000NRG24310720230593081 01/08/2023 BAMANIYA VINABEN MANUBHAI 1123006WL031186 BAMANIYA VINABEN MANUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 04/08/2023 4173296093 BAMANIYA VANITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-023-001/5568648
(Kanjeta) 		1123006000NRG24010820230595461 01/08/2023 BAMANIYA POPATBHAI BACUBHAI 1123006WL031392 BAMANIYA POPATBHAI BACUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296051 BAMANIYA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-023-001/5568648
(Kanjeta) 		1123006000NRG24010820230595462 01/08/2023 BAMANIYA SITABEN POPATBHAI 1123006WL031392 BAMANIYA SITABEN POPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296049 BAMANIYA SAVITBEN BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-023-001/5568659
(Kanjeta) 		1123006000NRG24010820230595463 01/08/2023 MAVI ASHVINBHAI CHIMANBHAI 1123006WL031392 MAVI ASHVINBHAI CHIMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296048 ASHVINBHAI CHIMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-023-001/5568659
(Kanjeta) 		1123006000NRG24010820230595464 01/08/2023 MAVI SAKILABEN ASHVINBHAI 1123006WL031392 MAVI SAKILABEN ASHVINBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296060 MAVI SAKILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-023-001/5568662
(Kanjeta) 		1123006000NRG24010820230595466 01/08/2023 BAMANIYA SUREKHABEN SURESHBHAI 1123006WL031392 BAMANIYA SUREKHABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296242 BAMANIYA SUREKHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-023-001/5568664
(Kanjeta) 		1123006000NRG24310720230593085 01/08/2023 TADAVI MUKESHBHAI JUVANSINH 1123006WL031187 TADAVI MUKESHBHAI JUVANSINH 00057 BARB0BGGBXX 2560 2560 Processed 04/08/2023 4173296063 TADVI MUKESHBHAI JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-023-001/5568665
(Kanjeta) 		1123006000NRG24310720230593086 01/08/2023 TADAVI GANPATBHAI ASHOKBHAI 1123006WL031187 TADAVI GANPATBHAI ASHOKBHAI 00057 BARB0BGGBXX 2560 2560 Processed 04/08/2023 4173296082 GANPAT ASHOK TADVI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-023-001/5568672
(Kanjeta) 		1123006000NRG24010820230595468 01/08/2023 MAVI GAYATRIBEN BALVANTBHAI 1123006WL031392 MAVI GAYATRIBEN BALVANTBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296092 GAYATRIBEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-023-001/5568672
(Kanjeta) 		1123006000NRG24010820230595467 01/08/2023 MAVI RANJITBHAI BALVANTBHAI 1123006WL031392 MAVI RANJITBHAI BALVANTBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296587 RANJITKUMAR BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-023-001/5568673
(Kanjeta) 		1123006000NRG24010820230595507 01/08/2023 BAMANIYA RATANSING KAGUBHAI 1123006WL031394 BAMANIYA RATANSING KAGUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173296089 BAMANIYA RATANSING BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-023-001/5568675
(Kanjeta) 		1123006000NRG24010820230595508 01/08/2023 VAHUNIYA KANUBHAI RAMESHBHAI 1123006WL031394 VAHUNIYA KANUBHAI RAMESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173296095 VAHUNIYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-023-001/5568677
(Kanjeta) 		1123006000NRG24010820230595470 01/08/2023 RATHAVA VAISHALIBEN BALVANTBHAI 1123006WL031392 RATHAVA VAISHALIBEN BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173295989 VAISHALIBEN BALVANTSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-023-001/5568777
(Kanjeta) 		1123006000NRG24010820230595509 01/08/2023 VAHUNIYA RAKESHBHAI BHOPATBHAI 1123006WL031394 VAHUNIYA RAKESHBHAI BHOPATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173296090 VAHUNIYA ROHITBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-023-001/5568778
(Kanjeta) 		1123006000NRG24010820230595510 01/08/2023 VAHUNIYA PANKAJBHAI BHOPATBHAI 1123006WL031394 VAHUNIYA PANKAJBHAI BHOPATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173296091 VAHUNIYA PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-023-001/5568780
(Kanjeta) 		1123006000NRG24010820230595473 01/08/2023 Chauhan Janakben Dharmeshkumar 1123006WL031392 Chauhan Janakben Dharmeshkumar 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296056 CHAUHAN JANAKBEN DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-023-001/5568787
(Kanjeta) 		1123006000NRG24010820230595474 01/08/2023 RATHAVA PARULBEN NARVATBHAI 1123006WL031392 RATHAVA PARULBEN NARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296591 RATHVA PARULBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-023-001/5568824
(Kanjeta) 		1123006000NRG24010820230595477 01/08/2023 BAMNEYA RAMILABEN RATNBHAI 1123006WL031392 BAMNEYA RAMILABEN RATNBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296152 RAMILABEN RATANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-023-001/5568829
(Kanjeta) 		1123006000NRG24010820230595511 01/08/2023 BAMNIYA VIJYBHAI JUVANSIH 1123006WL031394 BAMNIYA VIJYBHAI JUVANSIH 00057 BARB0BGGBXX 2750 2750 Processed 04/08/2023 4173296160 VIJAYBHAI JUVANSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-023-001/5568840
(Kanjeta) 		1123006000NRG24010820230595480 01/08/2023 BAMNIYA MAHESHBHAI VINODBHAI 1123006WL031392 BAMNIYA MAHESHBHAI VINODBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296599 MHESHBHAI VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-023-001/5568845
(Kanjeta) 		1123006000NRG24010820230595481 01/08/2023 BAMANIYA JAYABEN MAHESHBHAI 1123006WL031392 BAMANIYA JAYABEN MAHESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296159 JAYABEN MAHESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-023-001/5568848
(Kanjeta) 		1123006000NRG24010820230595482 01/08/2023 MAVI LALITABEN HIMATBHAI 1123006WL031392 MAVI LALITABEN HIMATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296154 MAVI LALITABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-023-001/5568863
(Kanjeta) 		1123006000NRG24310720230593088 01/08/2023 TADVI LILABEN ASHOKBHAI 1123006WL031187 TADVI LILABEN ASHOKBHAI 00057 BARB0BGGBXX 2816 2816 Rejected 04/08/2023 4173296062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Dhanpur GJ-23-006-023-001/5568864
(Kanjeta) 		1123006000NRG24310720230593089 01/08/2023 TADAVI MANGUBEN JUVANSINH 1123006WL031187 TADAVI MANGUBEN JUVANSINH 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173296061 TADAVI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-023-001/5568865
(Kanjeta) 		1123006000NRG24310720230593090 01/08/2023 TADVI SHANKUNTLABEN ASHOKBHAI 1123006WL031187 TADVI SHANKUNTLABEN ASHOKBHAI 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173296588 Tadavi Shankuntalaben FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-023-001/5568866
(Kanjeta) 		1123006000NRG24310720230593091 01/08/2023 TADAVI SUMITARABEN VIKARAMSIH 1123006WL031187 TADAVI SUMITARABEN VIKARAMSIH 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173296593 Tadavi Sumitraben FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-025-001/5569950
(Khalta Garabdi) 		1123006000NRG24010820230595513 01/08/2023 ARJUNBHAI 1123006WL031395 ARJUNBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/08/2023 4173296265 Maida Arjunbhai Malsing FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-025-001/5571804
(Khalta Garabdi) 		1123006000NRG24010820230595516 01/08/2023 MAIDA BHOPATBHAI MAGANBHAI 1123006WL031395 MAIDA BHOPATBHAI MAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/08/2023 4173296222 BHOPAT MAGAN MEDA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-025-001/557901482
(Khalta Garabdi) 		1123006000NRG24010820230595517 01/08/2023 MAIDA SUSHILABEN ARJUNBHAI 1123006WL031395 MAIDA SUSHILABEN ARJUNBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/08/2023 4173296221 SUSHILABEN ARJUNBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-025-001/5579015494
(Khalta Garabdi) 		1123006000NRG24010820230595518 01/08/2023 MAIDA MANUBHAI NARSBHAI 1123006WL031395 MAIDA MANUBHAI NARSBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/08/2023 4173295996 MANUBHAI NARSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-025-001/557901584
(Khalta Garabdi) 		1123006000NRG24010820230595528 01/08/2023 LILABEN RUPABHAI 1123006WL031396 LILABEN RUPABHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296235 LILABEN RUPALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-025-001/5579015841
(Khalta Garabdi) 		1123006000NRG24010820230595529 01/08/2023 BHURIYA NARSUBHAI SARTANBHAI 1123006WL031396 BHURIYA NARSUBHAI SARTANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 04/08/2023 4173296009 Narsubhai Sartanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-025-001/5579015842
(Khalta Garabdi) 		1123006000NRG24010820230595530 01/08/2023 BHURIYA GOPABHAI SARTANBHAI 1123006WL031396 BHURIYA GOPABHAI SARTANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296096 GOPABHAI SARTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-025-001/5579015842
(Khalta Garabdi) 		1123006000NRG24010820230595531 01/08/2023 BHURIYA NAGARSINGBHAI SARTANBHAI 1123006WL031396 BHURIYA NAGARSINGBHAI SARTANBHAI 00057 BARB0BGGBXX 6 6 Processed 04/08/2023 4173296097 BHURIYA NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-025-001/5579015843
(Khalta Garabdi) 		1123006000NRG24010820230595532 01/08/2023 BHURIYA RAJUBHAI SARTANBHAI 1123006WL031396 BHURIYA RAJUBHAI SARTANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296008 RAJUBHAI SARTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-025-001/5579015993
(Khalta Garabdi) 		1123006000NRG24010820230595534 01/08/2023 BHURIYA SUMIBEN PARVATBHAI 1123006WL031396 BHURIYA SUMIBEN PARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296116 BHURIYA SUMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
164 Dhanpur GJ-23-006-025-001/5579015994
(Khalta Garabdi) 		1123006000NRG24010820230595535 01/08/2023 PARMAR VIKARAMBHAI ABARUBHAI 1123006WL031396 PARMAR VIKARAMBHAI ABARUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296139 VIKRAMBHAI ABHESINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-025-001/5579015995
(Khalta Garabdi) 		1123006000NRG24010820230595536 01/08/2023 BHURIYA CHANDRIKABEN SUMABHAI 1123006WL031396 BHURIYA CHANDRIKABEN SUMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296146 BHURIYA CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/5579015996
(Khalta Garabdi) 		1123006000NRG24010820230595537 01/08/2023 BHURIYA CHAMPABEN RAJUBHAI 1123006WL031396 BHURIYA CHAMPABEN RAJUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296555 BHURIA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-025-001/5579016032
(Khalta Garabdi) 		1123006000NRG24010820230595522 01/08/2023 MAIDA KIRANBHAI KALUBHAI 1123006WL031395 MAIDA KIRANBHAI KALUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/08/2023 4173296111 KIRANBHAI KALUBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-025-001/5579016516
(Khalta Garabdi) 		1123006000NRG24010820230595547 01/08/2023 PARMAR FHARUKBHAI SABURBHAI 1123006WL031396 PARMAR FHARUKBHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296148 PARMAR FARUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-025-001/5579016526
(Khalta Garabdi) 		1123006000NRG24010820230595551 01/08/2023 PARMAR SANKARBHAI SABURBHAI 1123006WL031396 PARMAR SANKARBHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Rejected 04/08/2023 4173296012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Dhanpur GJ-23-006-025-001/5579016530
(Khalta Garabdi) 		1123006000NRG24010820230595552 01/08/2023 BHURIYA UMESHBHAI PARVATBHAI 1123006WL031396 BHURIYA UMESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296224 UMESHBHAI PARVATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-028-003/557800059
(Kotambi) 		1123006000NRG24010820230595888 01/08/2023 PASAYA KANUBHAI 1123006WL031420 PASAYA KANUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/08/2023 4173296130 KANUBHAI VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-028-003/5578001849
(Kotambi) 		1123006000NRG24010820230595906 01/08/2023 BAMANIYA TERABHAI SAMJIBHAI 1123006WL031421 BAMANIYA TERABHAI SAMJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296054 Bamniya Terabhai Samajibhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-028-003/5578001850
(Kotambi) 		1123006000NRG24010820230595907 01/08/2023 BAMANIYA FHAKRUBHAI NARSUBHAI 1123006WL031421 BAMANIYA FHAKRUBHAI NARSUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296592 Fakrubhai Narsubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-028-003/5578001851
(Kotambi) 		1123006000NRG24010820230595908 01/08/2023 BARIYA RATANABHAI FHATIYABHAI 1123006WL031421 BARIYA RATANABHAI FHATIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/08/2023 4173296043 Baria Ratnabhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-031-001/5567657
(Lakhana Gojiya) 		1123006000NRG24010820230595554 01/08/2023 ratansinh 1123006WL031397 ratansinh 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296135 RANJANBEN RATANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-031-001/8967796147
(Lakhana Gojiya) 		1123006000NRG24010820230595558 01/08/2023 SONAL 1123006WL031397 SONAL 00057 BARB0BGGBXX 3500 3500 Rejected 04/08/2023 4173296543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-031-001/8967796148
(Lakhana Gojiya) 		1123006000NRG24010820230595559 01/08/2023 SUMITARABEN 1123006WL031397 SUMITARABEN 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296538 MRS SUMITRABEN JUVANSINH HUD STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-031-001/8967796149
(Lakhana Gojiya) 		1123006000NRG24010820230595560 01/08/2023 DARMENDARBHAI 1123006WL031397 DARMENDARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296541 DHARMENDRAKUMAR JUVANSINH HUD BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-031-001/8967796150
(Lakhana Gojiya) 		1123006000NRG24010820230595561 01/08/2023 NARESHKUMAR 1123006WL031397 NARESHKUMAR 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173296029 NARENDRAKUMAR JUVANSINH HUD BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-032-001/559826798
(Limdi Medhari) 		1123006000NRG24310720230593793 01/08/2023 MAJULABEN 1123006WL031231 MAJULABEN 00057 BARB0BGGBXX 3984 3984 Processed 04/08/2023 4173296010 RAMILABEN ICICI BANK LTD(508534)
181 Dhanpur GJ-23-006-032-001/559826798
(Limdi Medhari) 		1123006000NRG24310720230593792 01/08/2023 SURMABAHI RAISIGBAHI 1123006WL031231 SURMABAHI RAISIGBAHI 00057 BARB0BGGBXX 3984 3984 Processed 04/08/2023 4173296007 MAHENDRA MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-032-001/559826984
(Limdi Medhari) 		1123006000NRG24310720230593795 01/08/2023 DAMOR PARVATBHAI BALABHAI 1123006WL031231 DAMOR PARVATBHAI BALABHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296011 PARVATBHAI BALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-032-001/5598270883
(Limdi Medhari) 		1123006000NRG24310720230593797 01/08/2023 PARMAR USHABEN ASVINBHAI 1123006WL031231 PARMAR USHABEN ASVINBHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296141 KAMALABEN JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-032-001/5598270941
(Limdi Medhari) 		1123006000NRG24310720230593798 01/08/2023 PARMAR LILABEN REVABHAI 1123006WL031231 PARMAR LILABEN REVABHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296539 DHARVA DARSHNABEN NARAPATSINH BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-032-001/5598270942
(Limdi Medhari) 		1123006000NRG24310720230593799 01/08/2023 PARMAR RAMESHBHAI KIRANBHAI 1123006WL031231 PARMAR RAMESHBHAI KIRANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296112 MAHESHBHAI KALYANSINH CHAUHAN BANK OF BARODA(606985)
186 Dhanpur GJ-23-006-032-001/5598270995
(Limdi Medhari) 		1123006000NRG24310720230593802 01/08/2023 HITESHBHAI 1123006WL031231 HITESHBHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296553 Hiteshbhai Mangabhai Damor FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-032-001/5598270995
(Limdi Medhari) 		1123006000NRG24310720230593803 01/08/2023 KAMLESHBHAI 1123006WL031231 KAMLESHBHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296554 Nayak Kamleshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-032-001/5598271051
(Limdi Medhari) 		1123006000NRG24310720230593804 01/08/2023 DAMOR VIKAMBHAI MOHANBHAI 1123006WL031231 DAMOR VIKAMBHAI MOHANBHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296149 DAMOR VIKRAMBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-032-001/5598271054
(Limdi Medhari) 		1123006000NRG24310720230593806 01/08/2023 PARMAR SAMATBHAI KAGUBHAI 1123006WL031231 PARMAR SAMATBHAI KAGUBHAI 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296272 Parmar Ramjibhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-032-002/1992538
(Limdi Medhari) 		1123006000NRG24010820230595574 01/08/2023 Chauhan Juvansinh Gamirbhai 1123006WL031400 Chauhan Juvansinh Gamirbhai 00057 BARB0BGGBXX 3735 3735 Processed 04/08/2023 4173296188 JUVANSINH GAMIRBHAI CHAUH ICICI BANK LTD(508534)
191 Dhanpur GJ-23-006-032-002/5598270778
(Limdi Medhari) 		1123006000NRG24010820230595582 01/08/2023 CHAUHAN DAKSHABEN ARVIDBHAI 1123006WL031400 CHAUHAN DAKSHABEN ARVIDBHAI 00057 BARB0BGGBXX 3237 3237 Processed 04/08/2023 4173296101 DAXABEN ARVINDSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-032-002/5598270789
(Limdi Medhari) 		1123006000NRG24010820230595584 01/08/2023 CHAUHAN KANKSING NAVALSINGBHAI 1123006WL031400 CHAUHAN KANKSING NAVALSINGBHAI 00057 BARB0BGGBXX 3237 3237 Processed 04/08/2023 4173296047 CHAUHAN KANAKSINH ICICI BANK LTD(508534)
193 Dhanpur GJ-23-006-032-002/5598270789
(Limdi Medhari) 		1123006000NRG24010820230595585 01/08/2023 CHAUHAN KESHRIBEN KANKSING 1123006WL031400 CHAUHAN KESHRIBEN KANKSING 00057 BARB0BGGBXX 3237 3237 Processed 04/08/2023 4173296100 CHAUHAN KESHARIBEN ICICI BANK LTD(508534)
194 Dhanpur GJ-23-006-032-002/5598270790
(Limdi Medhari) 		1123006000NRG24010820230595586 01/08/2023 CHAUHAN DINESHBHAI KANAKSINH 1123006WL031400 CHAUHAN DINESHBHAI KANAKSINH 00057 BARB0BGGBXX 3237 3237 Processed 04/08/2023 4173296099 Dineshbhai k ICICI BANK LTD(508534)
195 Dhanpur GJ-23-006-032-002/5598270790
(Limdi Medhari) 		1123006000NRG24010820230595587 01/08/2023 CHAUHAN PAREMILABEN DINESHBHAI 1123006WL031400 CHAUHAN PAREMILABEN DINESHBHAI 00057 BARB0BGGBXX 3237 3237 Processed 04/08/2023 4173296102 CHAUHAN PREMILABEN ICICI BANK LTD(508534)
196 Dhanpur GJ-23-006-032-002/5598270914
(Limdi Medhari) 		1123006000NRG24010820230595588 01/08/2023 CHAUHAN GANGABEN PARVATBHAI 1123006WL031400 CHAUHAN GANGABEN PARVATBHAI 00057 BARB0BGGBXX 3237 3237 Processed 04/08/2023 4173296556 CHAUHAN GANGABEN PARVATSI ICICI BANK LTD(508534)
197 Dhanpur GJ-23-006-033-001/6679094798
(Mahunala) 		1123006000NRG24010820230595669 01/08/2023 RADHIKABEN NURABHAI TADVI 1123006WL031407 RADHIKABEN NURABHAI TADVI 00057 BARB0BGGBXX 3346 3346 Rejected 04/08/2023 4173296106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dhanpur GJ-23-006-033-001/6679094995
(Mahunala) 		1123006000NRG24010820230595671 01/08/2023 rasulbhai varsingbhai mavi 1123006WL031407 rasulbhai varsingbhai mavi 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296150 MR RASULBHAI VARSINGBHAI MAVI STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-033-001/6679095295
(Mahunala) 		1123006000NRG24010820230595681 01/08/2023 MAVI REVABHAI MANSHUKHBHAI 1123006WL031407 MAVI REVABHAI MANSHUKHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296098 MAVI REVABHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-033-001/6679095397
(Mahunala) 		1123006000NRG24010820230595683 01/08/2023 MAVI MAHESHBHAI REVABHAI 1123006WL031407 MAVI MAHESHBHAI REVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296151 MAVI MAHESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-033-002/557880187
(Mahunala) 		1123006000NRG24010820230595684 01/08/2023 MANJIBHAI MALABHAI BHUHA 1123006WL031407 MANJIBHAI MALABHAI BHUHA 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173296003 MANJIBHAI MALABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-035-002/2300271585
(Mandor) 		1123006000NRG24300720230591392 01/08/2023 Hatila Aganbhai Sanubhai 1123006WL031089 Hatila Aganbhai Sanubhai 00057 BARB0BGGBXX 2748 2748 Processed 04/08/2023 4173296125 HATHILA SANUBEN AGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-035-002/5566784
(Mandor) 		1123006000NRG24300720230591413 01/08/2023 SUNILBHAI 1123006WL031089 SUNILBHAI 00057 BARB0BGGBXX 2748 2748 Processed 04/08/2023 4173296126 Hathila Sunilbhai Vashnabhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-035-002/614370349
(Mandor) 		1123006000NRG24300720230591421 01/08/2023 AMALIYAR ROSANIBEN RUMALBHAI 1123006WL031089 AMALIYAR ROSANIBEN RUMALBHAI 00057 BARB0BGGBXX 2748 2748 Processed 04/08/2023 4173296550 HATHILA KASANBHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24010820230595729 01/08/2023 Gohil mangabhai m 1123006WL031411 Gohil mangabhai m 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296118 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24010820230595731 01/08/2023 Jadav Gitaben Makansih 1123006WL031411 Jadav Gitaben Makansih 00057 BARB0BGGBXX 956 956 Processed 04/08/2023 4173296274 GITABEN MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-039-002/4896795791
(Navanagar) 		1123006000NRG24010820230595732 01/08/2023 Jadav Ankitbhai m 1123006WL031411 Jadav Ankitbhai m 00057 BARB0BGGBXX 956 956 Processed 04/08/2023 4173296275 ANKITKUMAR MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-002/4896795791
(Navanagar) 		1123006000NRG24010820230595733 01/08/2023 Jadav hiteshbhai m 1123006WL031411 Jadav hiteshbhai m 00057 BARB0BGGBXX 956 956 Processed 04/08/2023 4173296333 Ganava Sandhuben Varsingbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-039-002/8967796113
(Navanagar) 		1123006000NRG24010820230595739 01/08/2023 BHARTABHAI 1123006WL031411 BHARTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296499 VIJAYBHAI SHANUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24010820230595742 01/08/2023 BAMANIYA DIPIKABEN 1123006WL031411 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296119 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24010820230595743 01/08/2023 BAMANIYA DIPAKBHAI 1123006WL031411 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296085 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24010820230595744 01/08/2023 BAMANIYA RITESBHAI 1123006WL031411 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296087 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-039-002/89679524
(Navanagar) 		1123006000NRG24010820230595745 01/08/2023 BAMNIYA CHANDUBHAI PARTHIBHAI 1123006WL031411 BAMNIYA CHANDUBHAI PARTHIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296692 Bamaniya Chandubhai Parthibhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-039-002/89679524
(Navanagar) 		1123006000NRG24010820230595746 01/08/2023 JADKIBEN 1123006WL031411 JADKIBEN 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296214 JADKIBEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24010820230595759 01/08/2023 Bhabhor Varshaben 1123006WL031411 Bhabhor Varshaben 00057 BARB0BGGBXX 956 956 Processed 04/08/2023 4173296311 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-039-002/899679700
(Navanagar) 		1123006000NRG24010820230595760 01/08/2023 PARMAR SARDABEN 1123006WL031411 PARMAR SARDABEN 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296134 Parmar Shardaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-039-002/8996797128
(Navanagar) 		1123006000NRG24010820230595775 01/08/2023 Hihor Sanjaybhai 1123006WL031411 Hihor Sanjaybhai 00057 BARB0BGGBXX 1434 1434 Processed 04/08/2023 4173296086 Hihor Sanjaybhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-039-002/8996797578
(Navanagar) 		1123006000NRG24010820230594783 01/08/2023 Amarsing Karansinh Bhuriya 1123006WL031323 Amarsing Karansinh Bhuriya 00057 BARB0BGGBXX 1536 1536 Processed 04/08/2023 4173296034 AMARSING KARANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-039-002/8996797586
(Navanagar) 		1123006000NRG24010820230594788 01/08/2023 Ganava Samaben Maheshbhai 1123006WL031323 Ganava Samaben Maheshbhai 00057 BARB0BGGBXX 1536 1536 Rejected 04/08/2023 4173296245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-039-002/8996797589
(Navanagar) 		1123006000NRG24010820230595782 01/08/2023 Jadav Laxiben 1123006WL031411 Jadav Laxiben 00057 BARB0BGGBXX 956 956 Processed 04/08/2023 4173296312 JADAV LAXMIBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-040-001/55770970
(Panam) 		1123006000NRG24010820230595873 01/08/2023 damor shakilaben himant 1123006WL031419 damor shakilaben himant 00057 BARB0BGGBXX 1494 1494 Processed 04/08/2023 4173296590 DAMOR SOKILABEN HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-040-001/55770980
(Panam) 		1123006000NRG24010820230595876 01/08/2023 damor Vanitaben balvantbhai 1123006WL031419 damor Vanitaben balvantbhai 00057 BARB0BGGBXX 1434 1434 Rejected 04/08/2023 4173296377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dhanpur GJ-23-006-041-002/6679098525
(Pav) 		1123006000NRG24010820230596434 01/08/2023 Parmar Masubhai Dhanabhai 1123006WL031458 Parmar Masubhai Dhanabhai 00057 BARB0BGGBXX 1645 1645 Processed 04/08/2023 4173296605 MASUBHAI DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-042-001/5567411
(Pipariya (To)) 		1123006000NRG24310720230593683 01/08/2023 SAMATBHAI 1123006WL031222 SAMATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296597 MAVI SHAMATSINH ICICI BANK LTD(508534)
225 Dhanpur GJ-23-006-042-001/5567412
(Pipariya (To)) 		1123006000NRG24310720230593684 01/08/2023 SUMITARBEN 1123006WL031222 SUMITARBEN 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296014 MAVISUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-042-001/55674876
(Pipariya (To)) 		1123006000NRG24310720230593685 01/08/2023 MAVI KALPESHBHAI SAMATBHAI 1123006WL031222 MAVI KALPESHBHAI SAMATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296040 MAVIKALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-042-001/557800667
(Pipariya (To)) 		1123006000NRG24010820230596074 01/08/2023 PARMAR PARVATBHAI GOPSING 1123006WL031437 PARMAR PARVATBHAI GOPSING 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296604 PARMAR PARVATSINH GOPSINH ICICI BANK LTD(508534)
228 Dhanpur GJ-23-006-042-001/557800825
(Pipariya (To)) 		1123006000NRG24010820230596075 01/08/2023 PARMAR SUDERBHAI BHOPTBHAI 1123006WL031437 PARMAR SUDERBHAI BHOPTBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296041 PARMARSUDHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-042-001/557800828
(Pipariya (To)) 		1123006000NRG24010820230596076 01/08/2023 PARMAR JSODABEN PARVTBHAI 1123006WL031437 PARMAR JSODABEN PARVTBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296045 PARMAR JASHODABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-042-001/557900980
(Pipariya (To)) 		1123006000NRG24010820230596077 01/08/2023 Parmar Sudhaben Bhopatbhai 1123006WL031437 Parmar Sudhaben Bhopatbhai 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296104 SUDHABEN BHOPAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-042-001/557900999
(Pipariya (To)) 		1123006000NRG24010820230596078 01/08/2023 PARMAR BHAVNABEN PARVATBHAI 1123006WL031437 PARMAR BHAVNABEN PARVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296105 BHAVNABEN PARVAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-042-002/557800664
(Pipariya (To)) 		1123006000NRG24010820230596079 01/08/2023 PARMAR RAKESHBHAI BUPATBHAI 1123006WL031437 PARMAR RAKESHBHAI BUPATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/08/2023 4173296594 RAKESHBHAIBHOPATBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-044-001/557800783
(Pipodra) 		1123006000NRG24010820230596518 01/08/2023 Minama Tinaben R 1123006WL031460 Minama Tinaben R 00057 BARB0BGGBXX 2868 2868 Rejected 04/08/2023 4173296189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dhanpur GJ-23-006-044-001/557800946
(Pipodra) 		1123006000NRG24310720230593750 01/08/2023 BARIA KARANSINH DIPSINH 1123006WL031228 BARIA KARANSINH DIPSINH 00057 BARB0BGGBXX 2629 2629 Processed 04/08/2023 4173296147 BARIA KARANSING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-045-001/557901603
(Rachhava) 		1123006000NRG24010820230595915 01/08/2023 chauhan mogliben k 1123006WL031422 chauhan mogliben k 00057 BARB0BGGBXX 239 239 Processed 04/08/2023 4173296694 MOGHALIBEN KOLABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-045-001/667909539
(Rachhava) 		1123006000NRG24010820230595916 01/08/2023 Jeetendrabhai prakashbhai pramar 1123006WL031422 Jeetendrabhai prakashbhai pramar 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296175 Parmar Jitendrabhai Prakashbhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-045-001/667909582
(Rachhava) 		1123006000NRG24010820230595917 01/08/2023 mavi naravtbhai bhavshing 1123006WL031422 mavi naravtbhai bhavshing 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173295998 NARVATBHAI BHAVSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-045-001/667909619
(Rachhava) 		1123006000NRG24010820230595918 01/08/2023 PASAYA RESHAMBEN RALUBHAI 1123006WL031422 PASAYA RESHAMBEN RALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296586 PASAYA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-045-001/667910062
(Rachhava) 		1123006000NRG24310720230593730 01/08/2023 CHOVHAN AKSHAYKUMAR RATNSIH 1123006WL031226 CHOVHAN AKSHAYKUMAR RATNSIH 00057 BARB0BGGBXX 1673 1673 Processed 04/08/2023 4173296161 CHAUHAN AKSHAYKUMAR RATANSING BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-046-001/557901384
(Rampur) 		1123006000NRG24010820230595921 01/08/2023 Patel Kamatiben Himatbhai 1123006WL031423 Patel Kamatiben Himatbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/08/2023 4173296549 KAMTIBEN HIMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-046-001/559704473
(Rampur) 		1123006000NRG24010820230595922 01/08/2023 Patel Minaben Paravinbhai 1123006WL031423 Patel Minaben Paravinbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/08/2023 4173296212 MINABEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-046-001/559704476
(Rampur) 		1123006000NRG24010820230595923 01/08/2023 Patel Ranjitbhai Himatbhai 1123006WL031423 Patel Ranjitbhai Himatbhai 00057 BARB0BGGBXX 2200 2200 Rejected 04/08/2023 4173296195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Dhanpur GJ-23-006-046-001/559704476
(Rampur) 		1123006000NRG24010820230595924 01/08/2023 Patel Surekhaben Ranjitbhai 1123006WL031423 Patel Surekhaben Ranjitbhai 00057 BARB0BGGBXX 2200 2200 Rejected 04/08/2023 4173296201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Dhanpur GJ-23-006-046-001/559704528
(Rampur) 		1123006000NRG24010820230595925 01/08/2023 Patel Dipsingbhai Navalabhai 1123006WL031423 Patel Dipsingbhai Navalabhai 00057 BARB0BGGBXX 2200 2200 Processed 04/08/2023 4173296196 DIPSINGBHAI NAVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-046-001/559704528
(Rampur) 		1123006000NRG24010820230595926 01/08/2023 Patel Mangaliben Dipsingbhai 1123006WL031423 Patel Mangaliben Dipsingbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/08/2023 4173296548 MANGALIBEN DIPSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-046-001/559704612
(Rampur) 		1123006000NRG24010820230595927 01/08/2023 Patel Samantbhai Dipsingbhai 1123006WL031423 Patel Samantbhai Dipsingbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/08/2023 4173296197 SAMANTBHAI DIPSINGHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-046-001/559704612
(Rampur) 		1123006000NRG24010820230595928 01/08/2023 Patel Sumitaraben Samantbhai 1123006WL031423 Patel Sumitaraben Samantbhai 00057 BARB0BGGBXX 2200 2200 Processed 04/08/2023 4173296211 SUMITRABEN SAMANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-047-001/5002
(Sajoi) 		1123006000NRG24010820230595939 01/08/2023 MOHNIYA AMRABHAI RATNBHA 1123006WL031424 MOHNIYA AMRABHAI RATNBHA 00057 BARB0BGGBXX 2400 2400 Rejected 04/08/2023 4173296540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-047-001/667909405
(Sajoi) 		1123006000NRG24010820230595953 01/08/2023 Mohaiya Sabiraben Ajamelbhai 1123006WL031425 Mohaiya Sabiraben Ajamelbhai 00057 BARB0BGGBXX 3824 3824 Rejected 04/08/2023 4173296542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-047-001/6679401036
(Sajoi) 		1123006000NRG24010820230595946 01/08/2023 BHURIYA BHUMIKABEN JUVANSINH 1123006WL031424 BHURIYA BHUMIKABEN JUVANSINH 00057 BARB0BGGBXX 2629 2629 Processed 04/08/2023 4173296103 BHURIYA BHUMIKABEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-047-001/6679401037
(Sajoi) 		1123006000NRG24010820230595947 01/08/2023 BHURIYA RADHABEN JUVANSINH 1123006WL031424 BHURIYA RADHABEN JUVANSINH 00057 BARB0BGGBXX 2629 2629 Rejected 04/08/2023 4173296536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dhanpur GJ-23-006-047-001/6679401038
(Sajoi) 		1123006000NRG24010820230595948 01/08/2023 BHURIYA JUVANSINH PARSINH 1123006WL031424 BHURIYA JUVANSINH PARSINH 00057 BARB0BGGBXX 2629 2629 Rejected 04/08/2023 4173296044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Dhanpur GJ-23-006-048-001/5578016754
(Simamoi) 		1123006000NRG24010820230595380 01/08/2023 DHANAK VIKARMBHAI PAMIYABHAI 1123006WL031389 DHANAK VIKARMBHAI PAMIYABHAI 00057 BARB0BGGBXX 3525 3525 Processed 04/08/2023 4173296153 DHANAK VIKRAMBHAI PAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-048-001/5578021233
(Simamoi) 		1123006000NRG24010820230595383 01/08/2023 RAVAT JUVANSINH CHANDRASINH 1123006WL031389 RAVAT JUVANSINH CHANDRASINH 00057 BARB0BGGBXX 3525 3525 Processed 04/08/2023 4173296162 RATHOD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-055-001/2300271506
(Vasiya Dungari) 		1123006000NRG24010820230595190 01/08/2023 BHuriya Rakamaben Manabhai 1123006WL031377 BHuriya Rakamaben Manabhai 00057 BARB0BGGBXX 140 140 Rejected 04/08/2023 4173296501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-055-008/5578834586
(Vasiya Dungari) 		1123006000NRG24300720230591146 01/08/2023 BHURIYA CHHAGANBHAI MANSINH 1123006WL031066 BHURIYA CHHAGANBHAI MANSINH 00057 BARB0BGGBXX 3825 3825 Processed 04/08/2023 4173296506 VAAKHLA CHHAGANBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 581563 581563
257 Dhanpur GJ-23-006-039-002/8967796117
(Navanagar) 		1123006000NRG24010820230595741 01/08/2023 BHURIYA SOHANBHAI SABURBHAI 1123006WL031411 BHURIYA SOHANBHAI SABURBHAI 00078 CNRB0003422 1434 1434 Processed 04/08/2023 4173296492 Bhuriya Sohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
258 Dhanpur GJ-23-006-039-002/8996797104
(Navanagar) 		1123006000NRG24010820230595771 01/08/2023 Hihor Niruben 1123006WL031411 Hihor Niruben 00152 HDFC0000785 1434 1434 Processed 04/08/2023 4173296345 NIRUBEN CHATRABHAI HIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
259 Dhanpur GJ-23-006-045-001/5569098
(Rachhava) 		1123006000NRG24310720230593729 01/08/2023 chuhan lalitaben RATANSIgh 1123006WL031226 chuhan lalitaben RATANSIgh 00168 ICIC0000538 1673 1673 Processed 04/08/2023 4173296453 LALITABEN RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
260 Dhanpur GJ-23-006-055-008/6678835532
(Vasiya Dungari) 		1123006000NRG24300720230591152 01/08/2023 Sanjaybhai Bashubhsi Bhuriya 1123006WL031066 Sanjaybhai Bashubhsi Bhuriya 00354 PUNB0220710 3570 3570 Processed 04/08/2023 4173296497 Sanjaybhai Bashubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
261 Dhanpur GJ-23-006-048-001/134
(Simamoi) 		1123006000NRG24010820230595374 01/08/2023 RATHOD JAYESHBHAI BHARUBHAI 1123006WL031389 RATHOD JAYESHBHAI BHARUBHAI 00354 PUNB0670300 3525 3525 Processed 04/08/2023 4173296353 JAYESHKUMAR NARVATBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 3525 3525
262 Dhanpur GJ-23-006-040-001/55770968
(Panam) 		1123006000NRG24010820230595872 01/08/2023 DAMOR ILAMBEN 1123006WL031419 DAMOR ILAMBEN 00354 PUNB0892900 1494 1494 Rejected 04/08/2023 4173296351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-040-001/55770974
(Panam) 		1123006000NRG24010820230595874 01/08/2023 damor Vinubhai Ramsing 1123006WL031419 damor Vinubhai Ramsing 00354 PUNB0892900 1494 1494 Rejected 04/08/2023 4173296352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-040-001/55770978
(Panam) 		1123006000NRG24010820230595875 01/08/2023 Damor Sukhiben Makabhai 1123006WL031419 Damor Sukhiben Makabhai 00354 PUNB0892900 1434 1434 Processed 04/08/2023 4173296350 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4422 4422
265 Dhanpur GJ-23-006-017-001/55769843
(Ghada) 		1123006000NRG24010820230596058 01/08/2023 PARVINBHAI 1123006WL031435 PARVINBHAI 00415 SBIN0000323 1645 1645 Processed 04/08/2023 4173296498 Mr. PRAVINSINH JANATSINH PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1645 1645
266 Dhanpur GJ-23-006-039-002/8996797132
(Navanagar) 		1123006000NRG24010820230595777 01/08/2023 Parmar Bhavikaben 1123006WL031411 Parmar Bhavikaben 00415 SBIN0000368 1434 1434 Processed 04/08/2023 4173296310 Parmar Bhavikaben Fatabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
267 Dhanpur GJ-23-006-040-001/55770960
(Panam) 		1123006000NRG24010820230595868 01/08/2023 damor parshu rama 1123006WL031419 damor parshu rama 00415 SBIN0001254 1494 1494 Processed 04/08/2023 4173296490 MRS PARSUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1494 1494
268 Dhanpur GJ-23-006-039-002/8996797580
(Navanagar) 		1123006000NRG24010820230594785 01/08/2023 Bhuriya Sunilbhai Kamleshbhai 1123006WL031323 Bhuriya Sunilbhai Kamleshbhai 00415 SBIN0002645 1536 1536 Rejected 04/08/2023 4173296295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dhanpur GJ-23-006-039-002/8996797581
(Navanagar) 		1123006000NRG24010820230594786 01/08/2023 Muhaniya Vimalben Samsubhai 1123006WL031323 Muhaniya Vimalben Samsubhai 00415 SBIN0002645 1536 1536 Rejected 04/08/2023 4173296250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
270 Dhanpur GJ-23-006-006-001/6679094078
(Bhorva) 		1123006000NRG24010820230595117 01/08/2023 PATEL HARNDARKUMAR PARVATBHAI 1123006WL031374 PATEL HARNDARKUMAR PARVATBHAI 00415 SBIN0010959 1750 1750 Processed 04/08/2023 4173296603 MR HARENDRAKUMAR PARVATBHAI PATEL STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-006-001/6679094108
(Bhorva) 		1123006000NRG24010820230595159 01/08/2023 PATEL KIRITBHAI MANIYABHAI 1123006WL031375 PATEL KIRITBHAI MANIYABHAI 00415 SBIN0010959 3360 3360 Processed 04/08/2023 4173296494 MR KIRITBHAI MANIYABHAI PATEL STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-006-001/6679094730
(Bhorva) 		1123006000NRG24010820230595171 01/08/2023 VARSHABEN BALVANTBHAI PATEL 1123006WL031375 VARSHABEN BALVANTBHAI PATEL 00415 SBIN0010959 3360 3360 Processed 04/08/2023 4173296296 MRS VARSHABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-011-001/557880393
(Dhanpur (To)) 		1123006000NRG24300720230591302 01/08/2023 rathod vilashben m 1123006WL031082 rathod vilashben m 00415 SBIN0010959 510 510 Processed 04/08/2023 4173296458 MISS NIRALBEN MANHARBHAI RATHOD STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-011-001/9979100005
(Dhanpur (To)) 		1123006000NRG24300720230591304 01/08/2023 HarshadKumar Manharbhai Rathod 1123006WL031082 HarshadKumar Manharbhai Rathod 00415 SBIN0010959 510 510 Processed 04/08/2023 4173296455 HARSHADKUMAR MANAHARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-017-001/55769843
(Ghada) 		1123006000NRG24010820230596059 01/08/2023 PATEL ALITABEN 1123006WL031435 PATEL ALITABEN 00415 SBIN0010959 1645 1645 Processed 04/08/2023 4173296674 Patel Alitaben FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-023-001/5568344
(Kanjeta) 		1123006000NRG24010820230595434 01/08/2023 GANGABEN BALVANTBHAI 1123006WL031392 GANGABEN BALVANTBHAI 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296487 MRS GANGABEN BALVANTBHAI RATHVA STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-023-001/5568399
(Kanjeta) 		1123006000NRG24310720230593084 01/08/2023 TADVI ASHOKBHAI J 1123006WL031187 TADVI ASHOKBHAI J 00415 SBIN0010959 2816 2816 Processed 04/08/2023 4173296300 Tadvi Ashokbhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-023-001/5568446
(Kanjeta) 		1123006000NRG24010820230595505 01/08/2023 vahuniya navliben rameshbhai 1123006WL031394 vahuniya navliben rameshbhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296600 MRS NAVLIBEN RAMESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-023-001/5568446
(Kanjeta) 		1123006000NRG24010820230595504 01/08/2023 vahuniya rameshbhai galiyabhai 1123006WL031394 vahuniya rameshbhai galiyabhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296601 MR RAMESHBHAI GALIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-023-001/5568489
(Kanjeta) 		1123006000NRG24010820230595442 01/08/2023 Mavi pratapbhai kesharabhai 1123006WL031392 Mavi pratapbhai kesharabhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296289 MR PRATAPBHAI KESHRABHAI MAVI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-023-001/5568489
(Kanjeta) 		1123006000NRG24010820230595443 01/08/2023 mavi Sumaliben Pratapbhai 1123006WL031392 mavi Sumaliben Pratapbhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296488 MRS SUNLIBEN PRATAPBHAI MAVI STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-023-001/5568590
(Kanjeta) 		1123006000NRG24010820230595445 01/08/2023 VAHUNIYA KALUBHAI GALIYABHAI 1123006WL031392 VAHUNIYA KALUBHAI GALIYABHAI 00415 SBIN0010959 3250 3250 Processed 04/08/2023 4173296489 MR KALUBHAI GALIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-023-001/5568608
(Kanjeta) 		1123006000NRG24010820230595506 01/08/2023 vahuneya sankarbhai ramesbhai 1123006WL031394 vahuneya sankarbhai ramesbhai 00415 SBIN0010959 2750 2750 Processed 04/08/2023 4173296486 SHANKARBHAI RAMESHBHAI VA ICICI BANK LTD(508534)
284 Dhanpur GJ-23-006-023-001/5568609
(Kanjeta) 		1123006000NRG24010820230595446 01/08/2023 mave raajubhai prataapbhai 1123006WL031392 mave raajubhai prataapbhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296290 MR RAJUBHAI PRATAPBHAI MAVI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-023-001/5568609
(Kanjeta) 		1123006000NRG24010820230595447 01/08/2023 mave sakeelaaben raajubhai 1123006WL031392 mave sakeelaaben raajubhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296291 MRS SAKILABEN RAJUBHAI MAVI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-023-001/5568620
(Kanjeta) 		1123006000NRG24010820230595450 01/08/2023 RATHAVA LILABEN BABUBHAI 1123006WL031392 RATHAVA LILABEN BABUBHAI 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296292 MRS LILABEN BABUBHAI RATHVA STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-023-001/5568677
(Kanjeta) 		1123006000NRG24010820230595469 01/08/2023 RATHAVA REKHABEN BALVANTBHAI 1123006WL031392 RATHAVA REKHABEN BALVANTBHAI 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296246 MISS REKHABEN BALVANTBHAI RATHVA STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-023-001/5568779
(Kanjeta) 		1123006000NRG24010820230595471 01/08/2023 Chauhan Pragneshkumar Anilbhai 1123006WL031392 Chauhan Pragneshkumar Anilbhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296248 MR PRAGNESHKUMAR ANILBHAI CHAUHAN STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-023-001/5568780
(Kanjeta) 		1123006000NRG24010820230595472 01/08/2023 Chauhan Dharmeshkumar Anilbhai 1123006WL031392 Chauhan Dharmeshkumar Anilbhai 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296251 DHARMESHKUMAR ANILBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-023-001/5568803
(Kanjeta) 		1123006000NRG24010820230595475 01/08/2023 RATHAVA VISHVJITSINH DINESHBHAI 1123006WL031392 RATHAVA VISHVJITSINH DINESHBHAI 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296302 MR VISHJITSINH DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-023-001/5568804
(Kanjeta) 		1123006000NRG24010820230595476 01/08/2023 RATHAVA AMISHABEN DINEDHBHAI 1123006WL031392 RATHAVA AMISHABEN DINEDHBHAI 00415 SBIN0010959 3500 3500 Processed 04/08/2023 4173296301 MISS RATHVA AMISHABEN DINESHBHAI STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-023-001/5568833
(Kanjeta) 		1123006000NRG24010820230595478 01/08/2023 NAYKA RAJUKUMAR JUVANSINH 1123006WL031392 NAYKA RAJUKUMAR JUVANSINH 00415 SBIN0010959 3500 3500 Rejected 04/08/2023 4173296307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dhanpur GJ-23-006-023-001/5568867
(Kanjeta) 		1123006000NRG24310720230593092 01/08/2023 TADAVI KADMBEN SUNILBHAI 1123006WL031187 TADAVI KADMBEN SUNILBHAI 00415 SBIN0010959 2816 2816 Processed 04/08/2023 4173296259 MRS KADAMBEN SUNILKUMAR TADAVI STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-025-001/5579015987
(Khalta Garabdi) 		1123006000NRG24010820230595521 01/08/2023 BHURIYA SARDABEN ARJUNBHAI 1123006WL031395 BHURIYA SARDABEN ARJUNBHAI 00415 SBIN0010959 1645 1645 Processed 04/08/2023 4173296308 MEDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-025-001/557901612-A
(Khalta Garabdi) 		1123006000NRG24010820230595524 01/08/2023 Maida Naranbhai Malsing 1123006WL031395 Maida Naranbhai Malsing 00415 SBIN0010959 3290 3290 Processed 04/08/2023 4173296243 Maida Naransing Malsing FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-028-003/10
(Kotambi) 		1123006000NRG24010820230595880 01/08/2023 Tabolia Ajamelbhai Valabhai 1123006WL031420 Tabolia Ajamelbhai Valabhai 00415 SBIN0010959 2500 2500 Rejected 04/08/2023 4173296309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-028-003/1977825
(Kotambi) 		1123006000NRG24010820230595884 01/08/2023 Variyabhai nanjibhai 1123006WL031420 Variyabhai nanjibhai 00415 SBIN0010959 2500 2500 Processed 04/08/2023 4173296190 MR VARIYABHAI NAGJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-028-003/557800072
(Kotambi) 		1123006000NRG24010820230595905 01/08/2023 SUKABHAI 1123006WL031421 SUKABHAI 00415 SBIN0010959 3250 3250 Processed 04/08/2023 4173296457 DAMOR SUKABHAI SAVLABHAI THE KODINAR TALUKA COOPERATIVE BANKING UNION LTD,K(508670)
299 Dhanpur GJ-23-006-032-001/559826803
(Limdi Medhari) 		1123006000NRG24310720230593794 01/08/2023 BARTABAHI HERIBAHI 1123006WL031231 BARTABAHI HERIBAHI 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296493 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-032-001/5598270864
(Limdi Medhari) 		1123006000NRG24310720230593796 01/08/2023 PARMAR SUREKHBEN VIPAUBHAI 1123006WL031231 PARMAR SUREKHBEN VIPAUBHAI 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296256 PARMAR SUREKHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-032-001/5598270965
(Limdi Medhari) 		1123006000NRG24310720230593800 01/08/2023 PARNAR VILASHBEN RAMJIBHAI 1123006WL031231 PARNAR VILASHBEN RAMJIBHAI 00415 SBIN0010959 3735 3735 Rejected 04/08/2023 4173296252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dhanpur GJ-23-006-032-001/5598270966
(Limdi Medhari) 		1123006000NRG24310720230593801 01/08/2023 DAMOR RAMESHBHAI MANGABHAI 1123006WL031231 DAMOR RAMESHBHAI MANGABHAI 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296257 MR RAMESHBHAI MANGABHAI NAYKA STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-032-001/5598271053
(Limdi Medhari) 		1123006000NRG24310720230593805 01/08/2023 DAMORA NARPATBHAI SANABHAI 1123006WL031231 DAMORA NARPATBHAI SANABHAI 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296258 Nayka Narpatbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-032-002/1992545
(Limdi Medhari) 		1123006000NRG24010820230595576 01/08/2023 Chauhan Shardaben Kiransinh 1123006WL031400 Chauhan Shardaben Kiransinh 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296298 MRS SHARDABEN KIRANBHAI CHAUHAN STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-032-002/1992546
(Limdi Medhari) 		1123006000NRG24010820230595577 01/08/2023 Chauhan Arjunkumar Balvantbhai 1123006WL031400 Chauhan Arjunkumar Balvantbhai 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296491 MR ARJUNKUMAR BALVNTASINH CHAUHAN STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-032-002/5567995
(Limdi Medhari) 		1123006000NRG24010820230595581 01/08/2023 VIKARMBHAI 1123006WL031400 VIKARMBHAI 00415 SBIN0010959 3735 3735 Processed 04/08/2023 4173296253 MR VIKARMSINH KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-032-002/5598270780
(Limdi Medhari) 		1123006000NRG24010820230595583 01/08/2023 SANGITABEN 1123006WL031400 SANGITABEN 00415 SBIN0010959 3237 3237 Processed 04/08/2023 4173296294 CHAUHAN SANGITABEN KIRANS ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-033-001/5578803632
(Mahunala) 		1123006000NRG24010820230595668 01/08/2023 MAVI DHOLKIBEN ISUFBHAI 1123006WL031407 MAVI DHOLKIBEN ISUFBHAI 00415 SBIN0010959 3346 3346 Processed 04/08/2023 4173296304 MISS DHOLKIBEN ISUPBHAI MAVI STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-033-001/5578803632
(Mahunala) 		1123006000NRG24010820230595667 01/08/2023 MAVI ISUFBHAI MANSHUKHBHAI 1123006WL031407 MAVI ISUFBHAI MANSHUKHBHAI 00415 SBIN0010959 3346 3346 Processed 04/08/2023 4173296297 MR ISUFBHAI MANSUKHBHAI MAVI STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-033-001/6679095261
(Mahunala) 		1123006000NRG24010820230595675 01/08/2023 BILVAL SANJAYBHAI PARSUBHAI 1123006WL031407 BILVAL SANJAYBHAI PARSUBHAI 00415 SBIN0010959 3346 3346 Processed 04/08/2023 4173296303 MR SANJAYBHAI PARSUBHAI BILVAL STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-033-001/6679095262
(Mahunala) 		1123006000NRG24010820230595676 01/08/2023 KAJIBHAI MOHANBHAI BILVAL 1123006WL031407 KAJIBHAI MOHANBHAI BILVAL 00415 SBIN0010959 3346 3346 Processed 04/08/2023 4173296456 MR KAJIBHAI MOHANBHAI BILVAL STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-033-001/6679095265
(Mahunala) 		1123006000NRG24010820230595679 01/08/2023 SITABEN MOHNABHAI BILVAL 1123006WL031407 SITABEN MOHNABHAI BILVAL 00415 SBIN0010959 3346 3346 Processed 04/08/2023 4173296336 MS SITABEN MOHANBHAI BILAVAL STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-033-001/6679095396
(Mahunala) 		1123006000NRG24010820230595682 01/08/2023 MAVI TITUBHAI FAKRUBHAI 1123006WL031407 MAVI TITUBHAI FAKRUBHAI 00415 SBIN0010959 3346 3346 Processed 04/08/2023 4173296459 MR TITUBHAI FAKRUBHAI MAVI STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-035-002/614370349
(Mandor) 		1123006000NRG24300720230591420 01/08/2023 Hatila Chhaganbhai Kaniyabhai 1123006WL031089 Hatila Chhaganbhai Kaniyabhai 00415 SBIN0010959 2748 2748 Processed 04/08/2023 4173296293 MR CHHAGANBHAI KANIYABHAI HATHILA STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-039-002/5578002020
(Navanagar) 		1123006000NRG24010820230594775 01/08/2023 Bhuriya ashtarben sohanbhai 1123006WL031323 Bhuriya ashtarben sohanbhai 00415 SBIN0010959 1536 1536 Rejected 04/08/2023 4173296341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dhanpur GJ-23-006-039-002/5578002021
(Navanagar) 		1123006000NRG24010820230594776 01/08/2023 Bhuriya bansiben sohanbhai 1123006WL031323 Bhuriya bansiben sohanbhai 00415 SBIN0010959 1536 1536 Processed 04/08/2023 4173296340 BANSHIBEN SOHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-039-002/5578002022
(Navanagar) 		1123006000NRG24010820230594777 01/08/2023 Bhuriya laxamiben sohanbhai 1123006WL031323 Bhuriya laxamiben sohanbhai 00415 SBIN0010959 1536 1536 Rejected 04/08/2023 4173296343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dhanpur GJ-23-006-039-002/5578002023
(Navanagar) 		1123006000NRG24010820230594778 01/08/2023 Bhuriya minaben sohanbhai 1123006WL031323 Bhuriya minaben sohanbhai 00415 SBIN0010959 1536 1536 Processed 04/08/2023 4173296344 Kharadiya Lasiben Solekbhai BANK OF BARODA(606985)
319 Dhanpur GJ-23-006-039-002/5578002024
(Navanagar) 		1123006000NRG24010820230594779 01/08/2023 Minama Maheshbhai amarsingh 1123006WL031323 Minama Maheshbhai amarsingh 00415 SBIN0010959 1536 1536 Processed 04/08/2023 4173296337 Mr. SUMJIBHAI MOTIBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
320 Dhanpur GJ-23-006-039-002/5578002025
(Navanagar) 		1123006000NRG24010820230594780 01/08/2023 Hathila shivaniben kamleshbhai 1123006WL031323 Hathila shivaniben kamleshbhai 00415 SBIN0010959 1536 1536 Rejected 04/08/2023 4173296338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Dhanpur GJ-23-006-039-002/5578002026
(Navanagar) 		1123006000NRG24010820230594781 01/08/2023 Hathila vidyaben Kamleshbhai 1123006WL031323 Hathila vidyaben Kamleshbhai 00415 SBIN0010959 1536 1536 Rejected 04/08/2023 4173296339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dhanpur GJ-23-006-039-002/5578002056
(Navanagar) 		1123006000NRG24010820230594782 01/08/2023 Hathila kamleshbhai saturiyabhai 1123006WL031323 Hathila kamleshbhai saturiyabhai 00415 SBIN0010959 1536 1536 Processed 04/08/2023 4173296342 HARSINGBHAI DHULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-041-002/6679098525
(Pav) 		1123006000NRG24010820230596435 01/08/2023 Parmar Surekhaben Masubhai 1123006WL031458 Parmar Surekhaben Masubhai 00415 SBIN0010959 1645 1645 Processed 04/08/2023 4173296255 Surekhaben Masubhai Parmar FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-043-001/6679413016
(Bhorva) 		1123006043NRG24300720230590774 01/08/2023 Anandiben 1123006043WL031027 Anandiben 00415 SBIN0010959 4096 4096 Processed 04/08/2023 4173296176 GANAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-043-003/557801911
(Pipearo) 		1123006000NRG24300720230591454 01/08/2023 PALAS MUKESHBHAI ABHESING 1123006WL031092 PALAS MUKESHBHAI ABHESING 00415 SBIN0010959 1792 1792 Processed 04/08/2023 4173296460 Mukeshbhai Abhesing Palas FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-044-001/557800575
(Pipodra) 		1123006000NRG24010820230596508 01/08/2023 HAJARIYA GULABBHAI CHHITIYABHAI 1123006WL031460 HAJARIYA GULABBHAI CHHITIYABHAI 00415 SBIN0010959 1440 1440 Processed 04/08/2023 4173296241 Hajariya Gulabbhai Sitiyabhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-044-001/557800575
(Pipodra) 		1123006000NRG24010820230596509 01/08/2023 HAJARIYA KOKILABEN GULABBHAI 1123006WL031460 HAJARIYA KOKILABEN GULABBHAI 00415 SBIN0010959 1440 1440 Processed 04/08/2023 4173296260 Hajariya Kokilaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-044-001/557800606
(Pipodra) 		1123006000NRG24010820230596512 01/08/2023 GORDHANBHAI CHHITYABHAI HAJARIYA 1123006WL031460 GORDHANBHAI CHHITYABHAI HAJARIYA 00415 SBIN0010959 1440 1440 Processed 04/08/2023 4173296602 MR GORDHANBHAI CHHITYABHAI HAJARIYA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-044-001/557800607
(Pipodra) 		1123006000NRG24010820230596514 01/08/2023 HAJRIYA SAJJNNBEN SHALESHKUMAR 1123006WL031460 HAJRIYA SAJJNNBEN SHALESHKUMAR 00415 SBIN0010959 2868 2868 Processed 04/08/2023 4173296288 MRS MATHURIBEN KIKLABHAI RATHOD STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-044-001/557800607
(Pipodra) 		1123006000NRG24010820230596513 01/08/2023 SHAILESHKUMAR GORDHANBHAI HAJARIYA 1123006WL031460 SHAILESHKUMAR GORDHANBHAI HAJARIYA 00415 SBIN0010959 2868 2868 Processed 04/08/2023 4173296249 MR SHAILESHKUMAR GORDHANBHAI HAJARIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-044-001/557800909
(Pipodra) 		1123006000NRG24310720230593749 01/08/2023 HAJARIYA ANITABEN DHIRABHAI 1123006WL031228 HAJARIYA ANITABEN DHIRABHAI 00415 SBIN0010959 2868 2868 Processed 04/08/2023 4173296287 Hajariya Anitaben Dhiriyabhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-044-001/557800909
(Pipodra) 		1123006000NRG24310720230593748 01/08/2023 HAJARIYA VIJAYBHAI DHIRIYABHAI 1123006WL031228 HAJARIYA VIJAYBHAI DHIRIYABHAI 00415 SBIN0010959 2868 2868 Processed 04/08/2023 4173296261 Hajariya Vijaybhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-045-001/31-A
(Rachhava) 		1123006000NRG24310720230593728 01/08/2023 CHUHAN Ratnshing Laxmanbhai 1123006WL031226 CHUHAN Ratnshing Laxmanbhai 00415 SBIN0010959 1673 1673 Processed 04/08/2023 4173296186 RATANSINH LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-045-001/5569122
(Rachhava) 		1123006000NRG24010820230595914 01/08/2023 Pasaya Rameshvariben Gamirbhai 1123006WL031422 Pasaya Rameshvariben Gamirbhai 00415 SBIN0010959 717 717 Processed 04/08/2023 4173296247 MISS RAMESHVARIBEN GAMIRBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 178896 178896
335 Dhanpur GJ-23-006-033-001/6679094919
(Mahunala) 		1123006000NRG24010820230595670 01/08/2023 NURABHAI JORIYABHAI TADVI 1123006WL031407 NURABHAI JORIYABHAI TADVI 00415 SBIN0060323 3346 3346 Rejected 04/08/2023 4173296299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dhanpur GJ-23-006-044-001/5578001173
(Pipodra) 		1123006000NRG24010820230596498 01/08/2023 HAJARIYA DINESHBHAI MANIYABHAI 1123006WL031460 HAJARIYA DINESHBHAI MANIYABHAI 00415 SBIN0060323 3346 3346 Processed 04/08/2023 4173296305 MR DINESHBHAI MANIYABHAI HAJARIYA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-044-001/5578001173
(Pipodra) 		1123006000NRG24010820230596499 01/08/2023 HAJARIYA SUSHLABEN DINESHBHAI 1123006WL031460 HAJARIYA SUSHLABEN DINESHBHAI 00415 SBIN0060323 3346 3346 Processed 04/08/2023 4173296306 MISS SUSHILABEN DINESHBHAI HAJARIYA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
338 Dhanpur GJ-23-006-006-001/6679098298
(Bhorva) 		1123006000NRG24010820230595122 01/08/2023 Patel Meenaben 1123006WL031374 Patel Meenaben 00462 UCBA0002775 1750 1750 Processed 04/08/2023 4173296370 MISS MEENABEN HARENDRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1750 1750
339 Dhanpur GJ-23-006-016-001/4896795753
(Gangardi Faliya) 		1123006000NRG24010820230595278 01/08/2023 BHURA ROHITBHAI ZITHRABHAI 1123006WL031382 BHURA ROHITBHAI ZITHRABHAI 00462 UCBA0003168 1750 1750 Processed 04/08/2023 4173296244 ROHITKUMAR ZITHRABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
340 Dhanpur GJ-23-006-002-001/557902908
(Kakad Khila) 		1123006000NRG24010820230595082 01/08/2023 Muhaniya Santaben jambubhai 1123006WL031371 Muhaniya Santaben jambubhai 00688 FINO0001001 750 750 Processed 04/08/2023 4173296030 Muhaniya Sonalben Karansinh FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-006-001/120
(Bhorva) 		1123006000NRG24010820230595109 01/08/2023 Patel Lalitaben Juvansing 1123006WL031374 Patel Lalitaben Juvansing 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296366 Patel Lalitaben Juvansing FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-006-001/328
(Bhorva) 		1123006000NRG24010820230595110 01/08/2023 Bhabhor Subhashbhai Manglabhai 1123006WL031374 Bhabhor Subhashbhai Manglabhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296363 Bhabhor Subhashbhai Manglabhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-006-001/334
(Bhorva) 		1123006000NRG24010820230595111 01/08/2023 Sangada Aashaben Vijaybhai 1123006WL031374 Sangada Aashaben Vijaybhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296364 Sangada Aashaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-006-001/5566575
(Bhorva) 		1123006000NRG24010820230595113 01/08/2023 Bhabhor Bibiben Manglasih 1123006WL031374 Bhabhor Bibiben Manglasih 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296368 Bhabhor Bibiben Manglasih FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-006-001/667909017
(Bhorva) 		1123006000NRG24010820230595114 01/08/2023 Patel Manishaben Mukeshbhai 1123006WL031374 Patel Manishaben Mukeshbhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296369 Patel Manishaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-006-001/667909074
(Bhorva) 		1123006000NRG24010820230595115 01/08/2023 Patel Sumaliben Vajesingbhai 1123006WL031374 Patel Sumaliben Vajesingbhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296367 Patel Sumaliben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-006-001/6679098279
(Bhorva) 		1123006000NRG24010820230595120 01/08/2023 Mevasi Sharmaben Chhtrasinh 1123006WL031374 Mevasi Sharmaben Chhtrasinh 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296618 Mevasi Sharmaben Chhtrasinh FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-006-001/6680102593
(Bhorva) 		1123006000NRG24010820230595153 01/08/2023 Kailashben Narvatbhai Baria 1123006WL031374 Kailashben Narvatbhai Baria 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296365 Kailashben Narvatbhai Baria FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-006-001/6680102606
(Bhorva) 		1123006000NRG24010820230595154 01/08/2023 Mevasi Pratapbhai 1123006WL031374 Mevasi Pratapbhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296614 PRATAPBHAI DESINHBHAI MEVASHI BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-006-001/6680102607
(Bhorva) 		1123006000NRG24010820230595155 01/08/2023 Mevasi Sokliben 1123006WL031374 Mevasi Sokliben 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296615 Mevasi Sokaliben FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-006-001/6680102608
(Bhorva) 		1123006000NRG24010820230595156 01/08/2023 Mevasi Shaniben 1123006WL031374 Mevasi Shaniben 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296619 Mevasi Shaniben FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-006-001/6680102885
(Bhorva) 		1123006000NRG24010820230595157 01/08/2023 Mesavi Abhesinh 1123006WL031374 Mesavi Abhesinh 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296617 Mevasi Abhesinh FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-006-001/6680102890
(Bhorva) 		1123006000NRG24010820230595158 01/08/2023 Mandod Rahulbhai 1123006WL031374 Mandod Rahulbhai 00688 FINO0001001 1750 1750 Processed 04/08/2023 4173296616 MR RAHULBHAI BHIMSING MANDOD STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-011-001/9979100008
(Dhanpur (To)) 		1123006000NRG24300720230591305 01/08/2023 Rathod Natvarbhai 1123006WL031082 Rathod Natvarbhai 00688 FINO0001001 510 510 Processed 04/08/2023 4173296069 Rathod Natvarbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-011-001/9979100009
(Dhanpur (To)) 		1123006000NRG24300720230591306 01/08/2023 Sumitraben Manharbhai Rathod 1123006WL031082 Sumitraben Manharbhai Rathod 00688 FINO0001001 510 510 Processed 04/08/2023 4173296068 Sumitraben Manharbhai Rathod FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-011-001/9979100011
(Dhanpur (To)) 		1123006000NRG24300720230591307 01/08/2023 Rathod Sokliben 1123006WL031082 Rathod Sokliben 00688 FINO0001001 510 510 Processed 04/08/2023 4173296070 Rathod Sokaliben FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-011-001/9979100012
(Dhanpur (To)) 		1123006000NRG24300720230591308 01/08/2023 Chauhan Jashvantbhai Dhansukhbhai 1123006WL031082 Chauhan Jashvantbhai Dhansukhbhai 00688 FINO0001001 510 510 Rejected 04/08/2023 4173296627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-011-001/9979100016
(Dhanpur (To)) 		1123006000NRG24300720230591309 01/08/2023 Rathod Vardiben 1123006WL031082 Rathod Vardiben 00688 FINO0001001 510 510 Processed 04/08/2023 4173296362 Rathod Vardiben FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-016-001/4896795885
(Gangardi Faliya) 		1123006000NRG24300720230591339 01/08/2023 hasinaben kamleshbhai 1123006WL031086 hasinaben kamleshbhai 00688 FINO0001001 1250 1250 Rejected 04/08/2023 4173296613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dhanpur GJ-23-006-016-001/4896796368
(Gangardi Faliya) 		1123006000NRG24300720230591340 01/08/2023 damor dilipbhai kasanabhai 1123006WL031086 damor dilipbhai kasanabhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173296628 Damor Dilipbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-016-001/4896796369
(Gangardi Faliya) 		1123006000NRG24300720230591342 01/08/2023 damor hansha kasnabhai 1123006WL031086 damor hansha kasnabhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173296172 Hanshaben Kasanabhai Damor FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-016-001/4896796371
(Gangardi Faliya) 		1123006000NRG24300720230591343 01/08/2023 damor urmilaben kasanabhai 1123006WL031086 damor urmilaben kasanabhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173296173 Umitaben Kasanabhai Damor FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-016-001/4896796372
(Gangardi Faliya) 		1123006000NRG24300720230591344 01/08/2023 damor ajaybhai kasanabhai 1123006WL031086 damor ajaybhai kasanabhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173296174 Ajaybhai Kasanabhai Damor FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-016-002/4896796344
(Gangardi Faliya) 		1123006000NRG24300720230591349 01/08/2023 bhuriya jemaben badiyabhai 1123006WL031086 bhuriya jemaben badiyabhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173296113 Jemaben Badiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-016-002/4896796345
(Gangardi Faliya) 		1123006000NRG24300720230591350 01/08/2023 sangod kaliben maheshbhai 1123006WL031086 sangod kaliben maheshbhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173295985 Sangod Kaliben Maheshkumar FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-016-002/4896796346
(Gangardi Faliya) 		1123006000NRG24300720230591351 01/08/2023 bhuriya madhuben dineshbhai 1123006WL031086 bhuriya madhuben dineshbhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173296177 Madhuben Dineshbhai Ganava BANK OF BARODA(606985)
367 Dhanpur GJ-23-006-016-002/4896796348
(Gangardi Faliya) 		1123006000NRG24300720230591352 01/08/2023 bhuriya asvinbhai dineshbhai 1123006WL031086 bhuriya asvinbhai dineshbhai 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173295984 Ganava Ashvnbhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-016-002/4896796358
(Gangardi Faliya) 		1123006000NRG24300720230591353 01/08/2023 BHURIYA JATNIBEN RAVJIBHAI 1123006WL031086 BHURIYA JATNIBEN RAVJIBHAI 00688 FINO0001001 1250 1250 Processed 04/08/2023 4173295986 Jataniben Ravjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-016-002/4896796363
(Gangardi Faliya) 		1123006000NRG24300720230591354 01/08/2023 sangod vasaniben vinubhai 1123006WL031086 sangod vasaniben vinubhai 00688 FINO0001001 1250 1250 Rejected 04/08/2023 4173296612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-033-001/6679095105
(Mahunala) 		1123006000NRG24010820230595672 01/08/2023 SUMIBEN BHILABHAI BILVAL 1123006WL031407 SUMIBEN BHILABHAI BILVAL 00688 FINO0001001 3346 3346 Processed 04/08/2023 4173296475 Bilval Sumaliben Bhilabhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-033-002/557880204
(Mahunala) 		1123006000NRG24010820230595686 01/08/2023 Tadavi Melajibhai 1123006WL031407 Tadavi Melajibhai 00688 FINO0001001 3346 3346 Rejected 04/08/2023 4173296632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-039-002/4896795863
(Navanagar) 		1123006000NRG24010820230595734 01/08/2023 Parmar Kaushikbhai Sevabhai 1123006WL031411 Parmar Kaushikbhai Sevabhai 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296081 Parmar Kaushikbhai Sevabhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-039-002/8967796046
(Navanagar) 		1123006000NRG24010820230595737 01/08/2023 Rathod Pangabhai 1123006WL031411 Rathod Pangabhai 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296015 Rathod Pangabhai Mangabhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-039-002/8996797016
(Navanagar) 		1123006000NRG24010820230595761 01/08/2023 Parmar Kamalaben 1123006WL031411 Parmar Kamalaben 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296019 Parmar Kamalaben Devabhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-039-002/8996797018
(Navanagar) 		1123006000NRG24010820230595763 01/08/2023 Bhanuben 1123006WL031411 Bhanuben 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296018 BHANUBEN AMBALAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-039-002/8996797127
(Navanagar) 		1123006000NRG24010820230595774 01/08/2023 Rathod Nabuben 1123006WL031411 Rathod Nabuben 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296017 Rathod Nabuben Pangabhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-039-002/8996797131
(Navanagar) 		1123006000NRG24010820230595776 01/08/2023 Hihor Ashishbhai 1123006WL031411 Hihor Ashishbhai 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296016 Hihor Ashishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-039-002/8996797247
(Navanagar) 		1123006000NRG24010820230595780 01/08/2023 BHABHOR VIPULBHAI MANUBHAI 1123006WL031411 BHABHOR VIPULBHAI MANUBHAI 00688 FINO0001001 956 956 Processed 04/08/2023 4173296331 Mr. Suresh Kumar Soni CENTRAL BANK OF INDIA(607115)
379 Dhanpur GJ-23-006-039-002/8996797475
(Navanagar) 		1123006000NRG24010820230595781 01/08/2023 Parmar Sanjaybhai Maganbhai 1123006WL031411 Parmar Sanjaybhai Maganbhai 00688 FINO0001001 1434 1434 Processed 04/08/2023 4173296080 Parmar Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-039-002/8996797579
(Navanagar) 		1123006000NRG24010820230594784 01/08/2023 Damor Priyaben Ramsingbhai 1123006WL031323 Damor Priyaben Ramsingbhai 00688 FINO0001001 1536 1536 Rejected 04/08/2023 4173296382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-039-002/8996797583
(Navanagar) 		1123006000NRG24010820230594787 01/08/2023 Sonalben Javsingbhai Bhuriya 1123006WL031323 Sonalben Javsingbhai Bhuriya 00688 FINO0001001 1536 1536 Processed 04/08/2023 4173296033 SONALBEN JAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-042-001/5566984
(Pipariya (To)) 		1123006000NRG24310720230593154 01/08/2023 Mavi Vanitaben Kamleshbhai 1123006WL031193 Mavi Vanitaben Kamleshbhai 00688 FINO0001001 1792 1792 Rejected 04/08/2023 4173296380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-042-001/5566986
(Pipariya (To)) 		1123006000NRG24310720230593156 01/08/2023 Mavi Himatbhai Kalambhai 1123006WL031193 Mavi Himatbhai Kalambhai 00688 FINO0001001 1792 1792 Processed 04/08/2023 4173296318 Mavi Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 64142 64142
384 Dhanpur GJ-23-006-002-001/5571723
(Ambakach) 		1123006000NRG24010820230595069 01/08/2023 KAMLESHBHAI SURESHBHAI 1123006WL031371 KAMLESHBHAI SURESHBHAI 00688 FINO0001165 3840 3840 Processed 04/08/2023 4173296665 Paramar Kamleshkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-002-001/5571724
(Ambakach) 		1123006000NRG24010820230595070 01/08/2023 MOHANIYA SUMILABEN PARESHBHAI 1123006WL031371 MOHANIYA SUMILABEN PARESHBHAI 00688 FINO0001165 3840 3840 Processed 04/08/2023 4173296664 Mahuniya Sumilaben Simanbhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-002-001/5571725
(Ambakach) 		1123006000NRG24010820230595071 01/08/2023 NITABEN RAJUBHAI 1123006WL031371 NITABEN RAJUBHAI 00688 FINO0001165 3840 3840 Processed 04/08/2023 4173296662 Paramar Nitaben FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-002-001/5571726
(Ambakach) 		1123006000NRG24010820230595072 01/08/2023 RAJUBHAI NARSHUBHAI 1123006WL031371 RAJUBHAI NARSHUBHAI 00688 FINO0001165 3840 3840 Processed 04/08/2023 4173296661 Paramar Rajubhai FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-002-001/5571727
(Ambakach) 		1123006000NRG24010820230595073 01/08/2023 GANESHBHAI GEMABHAI 1123006WL031371 GANESHBHAI GEMABHAI 00688 FINO0001165 3840 3840 Processed 04/08/2023 4173296663 Ganeshbhai Gemabhai Pasaya FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-002-001/557901534
(Ambakach) 		1123006000NRG24010820230595077 01/08/2023 Maniben khapriyabhai 1123006WL031371 Maniben khapriyabhai 00688 FINO0001165 3840 3840 Processed 04/08/2023 4173296067 Pasaya Kantaben FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-002-001/557902443
(Ambakach) 		1123006000NRG24010820230595079 01/08/2023 Mahuniya Pareshbhai Sureshbhai 1123006WL031371 Mahuniya Pareshbhai Sureshbhai 00688 FINO0001165 750 750 Processed 04/08/2023 4173296286 Mahuniya Pareshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-006-001/667909380
(Bhorva) 		1123006000NRG24010820230595116 01/08/2023 Mathuriben Shanabhai Patel 1123006WL031374 Mathuriben Shanabhai Patel 00688 FINO0001165 1750 1750 Processed 04/08/2023 4173296477 Mathuriben Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-016-001/4896796368
(Gangardi Faliya) 		1123006000NRG24300720230591341 01/08/2023 damor rekhaben dilipbhai 1123006WL031086 damor rekhaben dilipbhai 00688 FINO0001165 1250 1250 Processed 04/08/2023 4173296066 Rekha Bhuriya FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-025-001/5579019864
(Khalta Garabdi) 		1123006000NRG24010820230595525 01/08/2023 MAIDA SUKABEN KARANSINH 1123006WL031395 MAIDA SUKABEN KARANSINH 00688 FINO0001165 3290 3290 Processed 04/08/2023 4173295999 MAIDA SUKABEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-025-001/5579019868
(Khalta Garabdi) 		1123006000NRG24010820230595526 01/08/2023 MAIDA KAMLIBEN NARSINGBHAI 1123006WL031395 MAIDA KAMLIBEN NARSINGBHAI 00688 FINO0001165 3290 3290 Processed 04/08/2023 4173296000 MAIDA KAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-025-001/5579019869
(Khalta Garabdi) 		1123006000NRG24010820230595527 01/08/2023 MAIDA VARSHABEN NARSINGBHAI 1123006WL031395 MAIDA VARSHABEN NARSINGBHAI 00688 FINO0001165 3290 3290 Rejected 04/08/2023 4173296633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dhanpur GJ-23-006-028-003/557800069
(Kotambi) 		1123006000NRG24010820230595904 01/08/2023 RAMESHBHAI 1123006WL031421 RAMESHBHAI 00688 FINO0001165 3250 3250 Processed 04/08/2023 4173295987 Bamniya Rameshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-028-003/5578002274
(Kotambi) 		1123006000NRG24010820230595910 01/08/2023 Bamaniya Hiralben Babubhai 1123006WL031421 Bamaniya Hiralben Babubhai 00688 FINO0001165 3250 3250 Rejected 04/08/2023 4173296631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dhanpur GJ-23-006-028-003/5578002275
(Kotambi) 		1123006000NRG24010820230595911 01/08/2023 Bamaniya Arajunbhai Babubhai 1123006WL031421 Bamaniya Arajunbhai Babubhai 00688 FINO0001165 3250 3250 Rejected 04/08/2023 4173296630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dhanpur GJ-23-006-028-003/5578002276
(Kotambi) 		1123006000NRG24010820230595912 01/08/2023 Bhabhor Nareshbhai Sarsingbhai 1123006WL031421 Bhabhor Nareshbhai Sarsingbhai 00688 FINO0001165 3250 3250 Rejected 04/08/2023 4173296629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dhanpur GJ-23-006-028-003/5578002288
(Kotambi) 		1123006000NRG24010820230595913 01/08/2023 Bariya Varshaben Ratnabhai 1123006WL031421 Bariya Varshaben Ratnabhai 00688 FINO0001165 3250 3250 Rejected 04/08/2023 4173296666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dhanpur GJ-23-006-032-002/1992551
(Limdi Medhari) 		1123006000NRG24010820230595578 01/08/2023 Chauhan Parulben Balvantsinh 1123006WL031400 Chauhan Parulben Balvantsinh 00688 FINO0001165 3735 3735 Processed 04/08/2023 4173296028 Chouhan Parulben FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-032-002/1992553
(Limdi Medhari) 		1123006000NRG24010820230595579 01/08/2023 Chauhan Sakriben Laxmansinh 1123006WL031400 Chauhan Sakriben Laxmansinh 00688 FINO0001165 3735 3735 Rejected 04/08/2023 4173296623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dhanpur GJ-23-006-032-002/1992554
(Limdi Medhari) 		1123006000NRG24010820230595580 01/08/2023 Parmar Dineshbhai Galubhai 1123006WL031400 Parmar Dineshbhai Galubhai 00688 FINO0001165 3735 3735 Rejected 04/08/2023 4173296660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-033-002/557880202
(Mahunala) 		1123006000NRG24010820230595685 01/08/2023 Tadavi Sanjaybhai 1123006WL031407 Tadavi Sanjaybhai 00688 FINO0001165 3346 3346 Rejected 04/08/2023 4173296622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-039-002/8996797587
(Navanagar) 		1123006000NRG24010820230594789 01/08/2023 Tejal Damor 1123006WL031323 Tejal Damor 00688 FINO0001165 1536 1536 Rejected 04/08/2023 4173296381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-040-001/55770985
(Panam) 		1123006000NRG24010820230595877 01/08/2023 damor vashuben amarsing 1123006WL031419 damor vashuben amarsing 00688 FINO0001165 1434 1434 Processed 04/08/2023 4173296073 DAMOR VASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-040-001/55770987
(Panam) 		1123006000NRG24010820230595878 01/08/2023 damor lalitaben 1123006WL031419 damor lalitaben 00688 FINO0001165 1434 1434 Rejected 04/08/2023 4173296376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-040-001/5577991426
(Panam) 		1123006000NRG24010820230595879 01/08/2023 DAMOR BALVANTBHAI 1123006WL031419 DAMOR BALVANTBHAI 00688 FINO0001165 1434 1434 Rejected 04/08/2023 4173296626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dhanpur GJ-23-006-043-001/6679413014
(Pipearo) 		1123006043NRG24300720230590773 01/08/2023 Prakashbhai 1123006043WL031027 Prakashbhai 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296482 GANAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-043-001/6679413544
(Pipearo) 		1123006043NRG24300720230590775 01/08/2023 jayesh 1123006043WL031027 jayesh 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296573 Chauhan Jayeshbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-043-003/667941276
(Pipearo) 		1123006000NRG24300720230591455 01/08/2023 Sardaben Babubhai 1123006WL031092 Sardaben Babubhai 00688 FINO0001165 3584 3584 Rejected 04/08/2023 4173296576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-043-003/667941278
(Pipearo) 		1123006000NRG24300720230591456 01/08/2023 Harshadbhai Tajrabhai 1123006WL031092 Harshadbhai Tajrabhai 00688 FINO0001165 3584 3584 Rejected 04/08/2023 4173296575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-043-003/667941280
(Pipearo) 		1123006000NRG24300720230591457 01/08/2023 Jayrajbhai Tajarabhai 1123006WL031092 Jayrajbhai Tajarabhai 00688 FINO0001165 3584 3584 Rejected 04/08/2023 4173296574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-044-001/5578001061
(Pipodra) 		1123006000NRG24310720230593746 01/08/2023 Hajariya Jagadishbhai 1123006WL031228 Hajariya Jagadishbhai 00688 FINO0001165 2868 2868 Processed 04/08/2023 4173296320 Hajariya Jagdishbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-044-001/557800598
(Pipodra) 		1123006000NRG24010820230596510 01/08/2023 Alkeshbhai G 1123006WL031460 Alkeshbhai G 00688 FINO0001165 1440 1440 Processed 04/08/2023 4173296580 MINAMA BABUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-044-001/557800605
(Pipodra) 		1123006000NRG24010820230596511 01/08/2023 HAJARIYA SHAKRIBEN CHHITYABHAI 1123006WL031460 HAJARIYA SHAKRIBEN CHHITYABHAI 00688 FINO0001165 1440 1440 Rejected 04/08/2023 4173296582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dhanpur GJ-23-006-044-001/557800609
(Pipodra) 		1123006000NRG24010820230596515 01/08/2023 Pragnesh 1123006WL031460 Pragnesh 00688 FINO0001165 2868 2868 Rejected 04/08/2023 4173296581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dhanpur GJ-23-006-044-001/557800663
(Pipodra) 		1123006000NRG24010820230596517 01/08/2023 Kowsikbhai g 1123006WL031460 Kowsikbhai g 00688 FINO0001165 2868 2868 Rejected 04/08/2023 4173296583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dhanpur GJ-23-006-045-001/667910167
(Rachhava) 		1123006000NRG24010820230595920 01/08/2023 bhabhor kalambhai narvatbhai 1123006WL031422 bhabhor kalambhai narvatbhai 00688 FINO0001165 1673 1673 Processed 04/08/2023 4173296088 Bhabhor Kalambhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-047-001/50013
(Sajoi) 		1123006000NRG24010820230595938 01/08/2023 BHUREYA ABHALABHAI LALABHA 1123006WL031424 BHUREYA ABHALABHAI LALABHA 00688 FINO0001165 3107 3107 Rejected 04/08/2023 4173296577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dhanpur GJ-23-006-047-001/50019
(Sajoi) 		1123006000NRG24010820230595950 01/08/2023 MEDA PINALBEN VIKARMBHA 1123006WL031425 MEDA PINALBEN VIKARMBHA 00688 FINO0001165 3107 3107 Rejected 04/08/2023 4173296578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Dhanpur GJ-23-006-047-001/50033
(Sajoi) 		1123006000NRG24010820230595951 01/08/2023 Maheshbhai Mohanbhai Bamaniya 1123006WL031425 Maheshbhai Mohanbhai Bamaniya 00688 FINO0001165 3107 3107 Rejected 04/08/2023 4173296584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dhanpur GJ-23-006-047-001/50041
(Sajoi) 		1123006000NRG24010820230595952 01/08/2023 Evubhai Amarsing Bhuriya 1123006WL031425 Evubhai Amarsing Bhuriya 00688 FINO0001165 3107 3107 Rejected 04/08/2023 4173296579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-048-001/5566692
(Simamoi) 		1123006000NRG24010820230595376 01/08/2023 RAJALIBEN 1123006WL031389 RAJALIBEN 00688 FINO0001165 3525 3525 Rejected 04/08/2023 4173296611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Dhanpur GJ-23-006-048-001/5566695
(Simamoi) 		1123006000NRG24010820230595377 01/08/2023 KOUSHIKKUMAR 1123006WL031389 KOUSHIKKUMAR 00688 FINO0001165 3525 3525 Rejected 04/08/2023 4173296634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Dhanpur GJ-23-006-048-001/5578016838
(Simamoi) 		1123006000NRG24010820230595381 01/08/2023 kokoilaben g rathod 1123006WL031389 kokoilaben g rathod 00688 FINO0001165 3525 3525 Rejected 04/08/2023 4173296585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dhanpur GJ-23-006-055-003/13-C
(Vasiya Dungari) 		1123006000NRG24290720230590644 01/08/2023 Sakrabhai Virabhai Damor 1123006WL031016 Sakrabhai Virabhai Damor 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296323 Sakrabhai Virabhai Damor FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-055-003/1980773
(Vasiya Dungari) 		1123006000NRG24290720230590646 01/08/2023 Gamaben Sakarabhai Damor 1123006WL031016 Gamaben Sakarabhai Damor 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296470 Gamaben Sakarabhai Damor FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-055-003/2302610488
(Vasiya Dungari) 		1123006000NRG24290720230590647 01/08/2023 Ditiyabhai 1123006WL031016 Ditiyabhai 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296004 Ditiyabhai Virabhai Damor FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-055-003/2302610519
(Vasiya Dungari) 		1123006000NRG24290720230590648 01/08/2023 Damor Ramatuben 1123006WL031016 Damor Ramatuben 00688 FINO0001165 4096 4096 Rejected 04/08/2023 4173296624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Dhanpur GJ-23-006-055-003/36
(Vasiya Dungari) 		1123006000NRG24290720230590649 01/08/2023 Damor Nanduben Dharjibhai 1123006WL031016 Damor Nanduben Dharjibhai 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296005 Damor Nanduben Dharjibhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-055-003/5
(Vasiya Dungari) 		1123006000NRG24290720230590650 01/08/2023 DAMOR DITALIBEN 1123006WL031016 DAMOR DITALIBEN 00688 FINO0001165 4096 4096 Processed 04/08/2023 4173296471 Damor Ditaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-055-003/6678835252
(Vasiya Dungari) 		1123006000NRG24300720230591140 01/08/2023 Pasaya Sukaliben 1123006WL031066 Pasaya Sukaliben 00688 FINO0001165 4209 4209 Processed 04/08/2023 4173296673 Pasaya Sukaliben Sanubhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-055-008/230051
(Vasiya Dungari) 		1123006000NRG24300720230591141 01/08/2023 Sitaben Dineshbhai 1123006WL031066 Sitaben Dineshbhai 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296668 SITABEN DINESHBHAI NINAMA UNION BANK OF INDIA(508500)
435 Dhanpur GJ-23-006-055-008/230052
(Vasiya Dungari) 		1123006000NRG24300720230591142 01/08/2023 Manishaben Rajubhai vakhala 1123006WL031066 Manishaben Rajubhai vakhala 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296625 Manishaben Rajubhai Vakhala FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-055-008/230053
(Vasiya Dungari) 		1123006000NRG24300720230591143 01/08/2023 Chandaben Lalchand 1123006WL031066 Chandaben Lalchand 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296672 Vakla Chandaben Lalchand FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-055-008/230054
(Vasiya Dungari) 		1123006000NRG24300720230591144 01/08/2023 Radhaben Chaganbhai 1123006WL031066 Radhaben Chaganbhai 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296667 VANKLA RADHABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-055-008/230055
(Vasiya Dungari) 		1123006000NRG24300720230591145 01/08/2023 Vonodbhai Sumalabhai 1123006WL031066 Vonodbhai Sumalabhai 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296635 VINODBHAI SUMLABHAI MINAMA BANK OF BARODA(606985)
439 Dhanpur GJ-23-006-055-008/6678835527
(Vasiya Dungari) 		1123006000NRG24300720230591147 01/08/2023 Ajaybhai 1123006WL031066 Ajaybhai 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296621 Bhuriya Ajaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-055-008/6678835528
(Vasiya Dungari) 		1123006000NRG24300720230591148 01/08/2023 Chandrikaben 1123006WL031066 Chandrikaben 00688 FINO0001165 3825 3825 Rejected 04/08/2023 4173296620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dhanpur GJ-23-006-055-008/6678835529
(Vasiya Dungari) 		1123006000NRG24300720230591149 01/08/2023 Bhuriya Fakrubhai Sabiyabhai 1123006WL031066 Bhuriya Fakrubhai Sabiyabhai 00688 FINO0001165 3825 3825 Processed 04/08/2023 4173296670 FAKRUBHAI SABIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-055-008/6678835530
(Vasiya Dungari) 		1123006000NRG24300720230591150 01/08/2023 Bhuriya Rajubhai Sabiyabhai 1123006WL031066 Bhuriya Rajubhai Sabiyabhai 00688 FINO0001165 3570 3570 Processed 04/08/2023 4173296669 BHURIYA RAJUBHAI SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-055-008/6678835531
(Vasiya Dungari) 		1123006000NRG24300720230591151 01/08/2023 Bhuriya Sarlaben Sabiyabhai 1123006WL031066 Bhuriya Sarlaben Sabiyabhai 00688 FINO0001165 3570 3570 Processed 04/08/2023 4173296671 Bhuriya Sarlaben Sabiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 194928 194928
444 Dhanpur GJ-23-006-002-001/557902800
(Ambakach) 		1123006000NRG24010820230595063 01/08/2023 Damor Asvinbhai Dineshbhai 1123006WL031370 Damor Asvinbhai Dineshbhai 00691 IPOS0000001 1275 1275 Processed 04/08/2023 4173296433 Damor Ashwinbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-003-001/543
(Bedat) 		1123006000NRG24010820230595083 01/08/2023 Baria Prbhatsinh balvat 1123006WL031372 Baria Prbhatsinh balvat 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296446 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-003-001/544
(Bedat) 		1123006000NRG24010820230595084 01/08/2023 Baria kokilaben prbhatbhai 1123006WL031372 Baria kokilaben prbhatbhai 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296439 MRS KOKILABEN PRABHATSINH BARIYA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-003-001/7777997815
(Bedat) 		1123006000NRG24010820230595093 01/08/2023 PATEL KAJUBEN PATHUBHAI 1123006WL031372 PATEL KAJUBEN PATHUBHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296441 PATEL KAJUBEN PATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-003-001/7777997820
(Bedat) 		1123006000NRG24010820230595094 01/08/2023 PATEL JUVANSINH SHAKRABHAI 1123006WL031372 PATEL JUVANSINH SHAKRABHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296445 JUVANSINH SHAKRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-003-001/7777997822
(Bedat) 		1123006000NRG24010820230595095 01/08/2023 PATEL GTABEN SAYBABHAI 1123006WL031372 PATEL GTABEN SAYBABHAI 00691 IPOS0000001 1912 1912 Processed 04/08/2023 4173296442 PATEL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-003-001/7777997823
(Bedat) 		1123006000NRG24010820230595096 01/08/2023 PATEL MANHARBHAI NAVALSING 1123006WL031372 PATEL MANHARBHAI NAVALSING 00691 IPOS0000001 1912 1912 Processed 04/08/2023 4173296440 MANHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-003-001/7777997824
(Bedat) 		1123006000NRG24010820230595097 01/08/2023 PATEL KUSUMBEN SAYBABHAI 1123006WL031372 PATEL KUSUMBEN SAYBABHAI 00691 IPOS0000001 8 8 Processed 04/08/2023 4173296443 MISS PATEL KUSUMBEN SAYBABHAI STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-003-001/7777997936
(Bedat) 		1123006000NRG24010820230595098 01/08/2023 patel pathubhai saliyabhai 1123006WL031372 patel pathubhai saliyabhai 00691 IPOS0000001 1912 1912 Processed 04/08/2023 4173296371 Patel Kiritbhai BANK OF BARODA(606985)
453 Dhanpur GJ-23-006-003-001/7777998125
(Bedat) 		1123006000NRG24010820230595108 01/08/2023 Patel Kavitaben Ratansing 1123006WL031373 Patel Kavitaben Ratansing 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296424 PATEL KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-003-002/7777998037
(Bedat) 		1123006000NRG24010820230595104 01/08/2023 BARIA RAKESHBHAI RAMESh 1123006WL031372 BARIA RAKESHBHAI RAMESh 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296636 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-003-002/7777998038
(Bedat) 		1123006000NRG24010820230595105 01/08/2023 BARIA SARMITABEN RAMESH 1123006WL031372 BARIA SARMITABEN RAMESH 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296684 BARIA SARMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-003-002/7777998039
(Bedat) 		1123006000NRG24010820230595106 01/08/2023 BARIA TINABEN RAKESHBHAI 1123006WL031372 BARIA TINABEN RAKESHBHAI 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296232 PATEL TINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-003-002/7777998040
(Bedat) 		1123006000NRG24010820230595107 01/08/2023 BARIA MANISHABEN RAMESHBHAI 1123006WL031372 BARIA MANISHABEN RAMESHBHAI 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296610 BARIA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-006-001/334
(Bhorva) 		1123006000NRG24010820230595112 01/08/2023 Bhabhor Vijaybhai Manglabhai 1123006WL031374 Bhabhor Vijaybhai Manglabhai 00691 IPOS0000001 1750 1750 Processed 04/08/2023 4173296361 Master VIJAY MANGLABHAI BHABHOR SAURASHTRA GRAMIN BANK(607200)
459 Dhanpur GJ-23-006-006-001/6679100074
(Bhorva) 		1123006000NRG24010820230595123 01/08/2023 MEDA SHUSHILABEN ARVINDBHAI 1123006WL031374 MEDA SHUSHILABEN ARVINDBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-006-001/6679100075
(Bhorva) 		1123006000NRG24010820230595124 01/08/2023 MEDA VIKASHBHAI ARVINDBHAI 1123006WL031374 MEDA VIKASHBHAI ARVINDBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Dhanpur GJ-23-006-006-001/6679100077
(Bhorva) 		1123006000NRG24010820230595125 01/08/2023 MEDA TIKUBEN MOHANBHAI 1123006WL031374 MEDA TIKUBEN MOHANBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-006-001/6679100078
(Bhorva) 		1123006000NRG24010820230595126 01/08/2023 MEDA KASTUBEN DALSINH 1123006WL031374 MEDA KASTUBEN DALSINH 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296640 BHURIA KALI BEN BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-006-001/6679100079
(Bhorva) 		1123006000NRG24010820230595127 01/08/2023 MEDA VIKRAMBHAI DALSING 1123006WL031374 MEDA VIKRAMBHAI DALSING 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Dhanpur GJ-23-006-006-001/6679100080
(Bhorva) 		1123006000NRG24010820230595128 01/08/2023 MEDA VIPISING DALSING 1123006WL031374 MEDA VIPISING DALSING 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296642 MEDA VIPISING DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dhanpur GJ-23-006-006-001/6679100081
(Bhorva) 		1123006000NRG24010820230595129 01/08/2023 MEDA KAVITABEN DALSUKHBHAI 1123006WL031374 MEDA KAVITABEN DALSUKHBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296643 MEDA KAVITABEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-006-001/6679100082
(Bhorva) 		1123006000NRG24010820230595130 01/08/2023 SANGADA PANKAJKUMAR KANUBHAI 1123006WL031374 SANGADA PANKAJKUMAR KANUBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296644 MR DHANAKA JAYDIPSINH SAYBABHAI STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-006-001/6679100083
(Bhorva) 		1123006000NRG24010820230595131 01/08/2023 BHABHOR LALITABEN RAMESHBHAI 1123006WL031374 BHABHOR LALITABEN RAMESHBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296645 MRS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-006-001/6679100084
(Bhorva) 		1123006000NRG24010820230595132 01/08/2023 SANGADA VIKRAMBHAI KANUBHAI 1123006WL031374 SANGADA VIKRAMBHAI KANUBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296646 Mr. RUPLABHAI CHHITUBHAI BAREEYA CENTRAL BANK OF INDIA(607115)
469 Dhanpur GJ-23-006-006-001/6679100085
(Bhorva) 		1123006000NRG24010820230595133 01/08/2023 BARIA PRAKASHBHAI BHIMSINGBHAI 1123006WL031374 BARIA PRAKASHBHAI BHIMSINGBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296647 TANBOL DINESHBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-006-001/6679100086
(Bhorva) 		1123006000NRG24010820230595134 01/08/2023 SANGADA DINESHBHAI MANUBHAI 1123006WL031374 SANGADA DINESHBHAI MANUBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-006-001/6679100087
(Bhorva) 		1123006000NRG24010820230595135 01/08/2023 TAMBOLIYA RAMALIBEN MANJUBHAI 1123006WL031374 TAMBOLIYA RAMALIBEN MANJUBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-006-001/6679100088
(Bhorva) 		1123006000NRG24010820230595136 01/08/2023 SANGADA PARESHBHAI CHHATRASINH 1123006WL031374 SANGADA PARESHBHAI CHHATRASINH 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Dhanpur GJ-23-006-006-001/6679100097
(Bhorva) 		1123006000NRG24010820230595137 01/08/2023 BARIA VINODBHAI PARSING 1123006WL031374 BARIA VINODBHAI PARSING 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296651 MR VINODBHAI PARSINGBHAI BARIA STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-006-001/6679100098
(Bhorva) 		1123006000NRG24010820230595138 01/08/2023 BARIA JAGDISHBHAI PRAVINBHAI 1123006WL031374 BARIA JAGDISHBHAI PRAVINBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296652 MR JAGDISHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-006-001/6679100101
(Bhorva) 		1123006000NRG24010820230595139 01/08/2023 BARIA PRAVINBHAI BHAVSING 1123006WL031374 BARIA PRAVINBHAI BHAVSING 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 Dhanpur GJ-23-006-006-001/6679100105
(Bhorva) 		1123006000NRG24010820230595140 01/08/2023 BARIA SHAILESHBHAI DHIRABHAI 1123006WL031374 BARIA SHAILESHBHAI DHIRABHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296654 MEKKUMAR RAMSINGBHAI DAMOR BANK OF BARODA(606985)
477 Dhanpur GJ-23-006-006-001/6679100119
(Bhorva) 		1123006000NRG24010820230595141 01/08/2023 BHABHOR PARVATBHAI VIRSING 1123006WL031374 BHABHOR PARVATBHAI VIRSING 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Dhanpur GJ-23-006-006-001/6679100121
(Bhorva) 		1123006000NRG24010820230595142 01/08/2023 BHABHOR BALATABEN VIRSING 1123006WL031374 BHABHOR BALATABEN VIRSING 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Dhanpur GJ-23-006-006-001/6679100124
(Bhorva) 		1123006000NRG24010820230595143 01/08/2023 BHABHOR CHIMANBHAI SAMSUBHAI 1123006WL031374 BHABHOR CHIMANBHAI SAMSUBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Dhanpur GJ-23-006-006-001/6679100125
(Bhorva) 		1123006000NRG24010820230595144 01/08/2023 BARIA MAHESHBHAI KESHARSING 1123006WL031374 BARIA MAHESHBHAI KESHARSING 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296658 MR RAMESHBHAI BHODUBHAI LAVAR STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-006-001/6679100126
(Bhorva) 		1123006000NRG24010820230595145 01/08/2023 SANGADA DIPSING MATHURBHAI 1123006WL031374 SANGADA DIPSING MATHURBHAI 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Dhanpur GJ-23-006-006-001/6679100128
(Bhorva) 		1123006000NRG24010820230595146 01/08/2023 SANGADA VANITABEN MATHURBHAI 1123006WL031374 SANGADA VANITABEN MATHURBHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296677 SANGADA VANITABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-006-001/6679100129
(Bhorva) 		1123006000NRG24010820230595147 01/08/2023 TADVI SUKRAMBHAI KADIYABHAI 1123006WL031374 TADVI SUKRAMBHAI KADIYABHAI 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296678 TADVI SUKRAMBHAI KADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-006-001/6679100131
(Bhorva) 		1123006000NRG24010820230595148 01/08/2023 SANGADA VIMUBEN CHHATRASING 1123006WL031374 SANGADA VIMUBEN CHHATRASING 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 Dhanpur GJ-23-006-006-001/6679100173
(Dudhamali) 		1123006000NRG24010820230595149 01/08/2023 Patel ajaykumar Rameshbhai 1123006WL031374 Patel ajaykumar Rameshbhai 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296680 PATEL AJAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-006-001/6679100174
(Bhorva) 		1123006000NRG24010820230595150 01/08/2023 Patel dhuliben Rameshbhai 1123006WL031374 Patel dhuliben Rameshbhai 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296681 MRS DHULIBEN CHHATRASINHBHAI PATEL STATE BANK OF INDIA(508548)
487 Dhanpur GJ-23-006-006-001/6679100175
(Bhorva) 		1123006000NRG24010820230595151 01/08/2023 Patel Urmilben Rameshbhai 1123006WL031374 Patel Urmilben Rameshbhai 00691 IPOS0000001 1920 1920 Rejected 04/08/2023 4173296682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 Dhanpur GJ-23-006-006-001/6679100176
(Bhorva) 		1123006000NRG24010820230595152 01/08/2023 Patel Kaluben Bhayalabhai 1123006WL031374 Patel Kaluben Bhayalabhai 00691 IPOS0000001 1920 1920 Processed 04/08/2023 4173296683 PATEL KALUBEN BHAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-007-003/557902080
(Bhuvera) 		1123006000NRG24010820230595186 01/08/2023 VAKHALA RAMNBHAI GAMGEBHAI 1123006WL031376 VAKHALA RAMNBHAI GAMGEBHAI 00691 IPOS0000001 3080 3080 Processed 04/08/2023 4173296413 Mr. RAMANBHAI GAMJIBHAI VAKHALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
490 Dhanpur GJ-23-006-007-003/557902080
(Bhuvera) 		1123006000NRG24010820230595187 01/08/2023 VAKHALA SVITABEN RAMNBHAI 1123006WL031376 VAKHALA SVITABEN RAMNBHAI 00691 IPOS0000001 3080 3080 Processed 04/08/2023 4173296414 VAKHALA SABITABEN BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-011-001/9979099843
(Dhanpur (To)) 		1123006000NRG24300720230591303 01/08/2023 Rathod Natavarbhai .V 1123006WL031082 Rathod Natavarbhai .V 00691 IPOS0000001 510 510 Processed 04/08/2023 4173296314 Rathod Natvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG24010820230595260 01/08/2023 NARVATBHAI ABHESING 1123006WL031381 NARVATBHAI ABHESING 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296182 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-016-001/4896796019
(Gangardi Faliya) 		1123006000NRG24010820230595261 01/08/2023 Amliyar Maneshbhai Kevanabhai 1123006WL031381 Amliyar Maneshbhai Kevanabhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296167 AMALIYAR MANESHBHAI KEVANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-016-001/4896796022
(Gangardi Faliya) 		1123006000NRG24010820230595262 01/08/2023 Amliyar Vipulbhai Harmalbhai 1123006WL031381 Amliyar Vipulbhai Harmalbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296166 AMALIYAR VIPULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-016-001/4896796125
(Gangardi Faliya) 		1123006000NRG24010820230595264 01/08/2023 Bariya Rajesh Abhesing 1123006WL031381 Bariya Rajesh Abhesing 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296164 BARIYA RAJESH ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dhanpur GJ-23-006-016-001/4896796211
(Gangardi Faliya) 		1123006000NRG24010820230595265 01/08/2023 amliyar rameshbai nansingbhai 1123006WL031381 amliyar rameshbai nansingbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296479 RAMESHBHAI NANSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG24010820230595285 01/08/2023 amaliyar mangabhai badiyabhai 1123006WL031382 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296183 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24010820230595286 01/08/2023 Amaliyar Karanbhai 1123006WL031382 Amaliyar Karanbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296180 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24010820230595269 01/08/2023 Amaliyar Radhikaben 1123006WL031381 Amaliyar Radhikaben 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296181 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-016-001/4896796399
(Gangardi Faliya) 		1123006000NRG24010820230595270 01/08/2023 Amaliyar Knataben Mangabhai 1123006WL031381 Amaliyar Knataben Mangabhai 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-016-001/4896796401
(Gangardi Faliya) 		1123006000NRG24010820230595271 01/08/2023 Amaliyar Kevansinh Nablabhai 1123006WL031381 Amaliyar Kevansinh Nablabhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296469 AMALIYAR KEVANSINH NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-016-001/4896796401
(Gangardi Faliya) 		1123006000NRG24010820230595272 01/08/2023 Amaliyar Menabe Kevansinh 1123006WL031381 Amaliyar Menabe Kevansinh 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG24010820230595287 01/08/2023 Shanuben 1123006WL031382 Shanuben 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296179 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG24010820230595288 01/08/2023 Maheshbhai 1123006WL031382 Maheshbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296178 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-016-001/4896796463
(Gangardi Faliya) 		1123006000NRG24010820230595289 01/08/2023 Sunitaben 1123006WL031382 Sunitaben 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296168 DAMOR SUNITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dhanpur GJ-23-006-017-001/187
(Ghada) 		1123006000NRG24010820230595331 01/08/2023 Baria Dilipkumar Jorsing 1123006WL031385 Baria Dilipkumar Jorsing 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296225 DILIP JORSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
507 Dhanpur GJ-23-006-017-001/204
(Ghada) 		1123006000NRG24010820230595366 01/08/2023 RANJITABEN SOMAMABHAI BARIA 1123006WL031387 RANJITABEN SOMAMABHAI BARIA 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296268 BARIA RANJITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-017-001/211
(Ghada) 		1123006000NRG24010820230595367 01/08/2023 BARIA MANJULABEN BHURABHAI 1123006WL031387 BARIA MANJULABEN BHURABHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296480 LILABEN ICICI BANK LTD(508534)
509 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24010820230595332 01/08/2023 BARIA KANTABEN NARVATSINGBHAI 1123006WL031385 BARIA KANTABEN NARVATSINGBHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296266 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-017-001/215
(Ghada) 		1123006000NRG24010820230595333 01/08/2023 BARIA RITESHBHAI NARVATBHAI 1123006WL031385 BARIA RITESHBHAI NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296267 BARIA RITESHKUMAR NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-017-001/243
(Ghada) 		1123006000NRG24010820230595368 01/08/2023 JYOTIKABEN KIRITBHAI BARIA 1123006WL031387 JYOTIKABEN KIRITBHAI BARIA 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296478 JYOTIKABEN KIRITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-017-001/5569563
(Ghada) 		1123006000NRG24010820230595335 01/08/2023 Baria Tejalben 1123006WL031385 Baria Tejalben 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296327 TEJALBEN NARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-017-001/5569601
(Ghada) 		1123006000NRG24010820230595336 01/08/2023 Maheshbhai Balvantsinh Baria 1123006WL031385 Maheshbhai Balvantsinh Baria 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296230 MAHESHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-017-001/5569663
(Ghada) 		1123006000NRG24010820230595337 01/08/2023 Baria Harishaben 1123006WL031385 Baria Harishaben 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296329 VARSHABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-017-001/5569677
(Ghada) 		1123006000NRG24010820230595338 01/08/2023 PINTUBHAI 1123006WL031385 PINTUBHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296609 BARIA PINTUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-017-001/5569695
(Ghada) 		1123006000NRG24010820230595340 01/08/2023 Baria Sanjaykumar Sankarbhai 1123006WL031385 Baria Sanjaykumar Sankarbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296325 SANJAY SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-017-001/5569704
(Ghada) 		1123006000NRG24010820230595341 01/08/2023 Baria Ranjitkumar Mukeshbhai 1123006WL031385 Baria Ranjitkumar Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296326 RANJIT MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
518 Dhanpur GJ-23-006-017-001/5569707
(Ghada) 		1123006000NRG24010820230596069 01/08/2023 Baria Jamnaben Esvarbhai 1123006WL031436 Baria Jamnaben Esvarbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296226 BARIA JAMNABEN ISHAVARBHAI BANK OF BARODA(606985)
519 Dhanpur GJ-23-006-017-001/5569708
(Ghada) 		1123006000NRG24010820230595343 01/08/2023 Baria Ushaben Shaileshbhai 1123006WL031385 Baria Ushaben Shaileshbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296324 MS BARIA USHABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-006-017-001/5569710
(Ghada) 		1123006000NRG24010820230596070 01/08/2023 Dineshbhai Juvansinh 1123006WL031436 Dineshbhai Juvansinh 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296227 BARIA DINESHBHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-017-001/5569741
(Ghada) 		1123006000NRG24010820230595344 01/08/2023 Baria Roshaniben Maveshbhai 1123006WL031385 Baria Roshaniben Maveshbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296228 ROSHNIBEN MAVESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-017-001/55769754
(Ghada) 		1123006000NRG24010820230595345 01/08/2023 baria Nareshbhai Juvansinh 1123006WL031385 baria Nareshbhai Juvansinh 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-017-001/55769836
(Ghada) 		1123006000NRG24010820230596072 01/08/2023 Baria Sunilkumar Rajeshbhai 1123006WL031436 Baria Sunilkumar Rajeshbhai 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-017-001/55769872
(Ghada) 		1123006000NRG24010820230596073 01/08/2023 BAria Ranvatkumar Chhaganbhai 1123006WL031436 BAria Ranvatkumar Chhaganbhai 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-017-001/557699280
(Ghada) 		1123006000NRG24010820230595351 01/08/2023 Renukaben Rakeshbhai Baria 1123006WL031385 Renukaben Rakeshbhai Baria 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296170 RENUKABEN RAKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-017-001/557699286
(Ghada) 		1123006000NRG24010820230595352 01/08/2023 BHARATBHAI LAXMANBHAI 1123006WL031385 BHARATBHAI LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296229 BHARATSINH LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-017-001/557699291
(Ghada) 		1123006000NRG24010820230595353 01/08/2023 BARIA RONAKKUMAR JODHASINH 1123006WL031385 BARIA RONAKKUMAR JODHASINH 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296169 RONAKSINH JODHSINH BARIA BANK OF BARODA(606985)
528 Dhanpur GJ-23-006-017-001/557699292
(Ghada) 		1123006000NRG24010820230595369 01/08/2023 BARIA PARTHAMBHAI KALUBHAI 1123006WL031387 BARIA PARTHAMBHAI KALUBHAI 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dhanpur GJ-23-006-017-001/557699293
(Ghada) 		1123006000NRG24010820230595370 01/08/2023 BARIA URMILABEN ARVINDSING 1123006WL031387 BARIA URMILABEN ARVINDSING 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296269 URMILABEN ARVINDBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-017-001/557699294
(Ghada) 		1123006000NRG24010820230595371 01/08/2023 BARIA VIMALABEN DIGVIJASINH 1123006WL031387 BARIA VIMALABEN DIGVIJASINH 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296026 VIMALABEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
531 Dhanpur GJ-23-006-017-001/557699296
(Ghada) 		1123006000NRG24010820230595372 01/08/2023 Baria Ajaykumar 1123006WL031387 Baria Ajaykumar 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296270 BARIA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-017-001/73
(Ghada) 		1123006000NRG24010820230595354 01/08/2023 Baria Vaisaliben Jashavntbhai 1123006WL031385 Baria Vaisaliben Jashavntbhai 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296328 VAISHALIBEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-023-001/5568593
(Kanjeta) 		1123006000NRG24310720230593080 01/08/2023 VIKARAMSIH 1123006WL031186 VIKARAMSIH 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173296607 VIKRAMSINH JUVANSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-023-001/5568662
(Kanjeta) 		1123006000NRG24010820230595465 01/08/2023 BAMANIYA SURESHBHAI CHIMANBHAI 1123006WL031392 BAMANIYA SURESHBHAI CHIMANBHAI 00691 IPOS0000001 3500 3500 Processed 04/08/2023 4173296359 SURESHBHAI CHIMANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-023-001/5568666
(Kanjeta) 		1123006000NRG24310720230593082 01/08/2023 BARIA SHAILESHBHAI BUDHASINH 1123006WL031186 BARIA SHAILESHBHAI BUDHASINH 00691 IPOS0000001 2560 2560 Processed 04/08/2023 4173295983 SUKANSINH BUDHSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-023-001/5568779
(Kanjeta) 		1123006000NRG24310720230593087 01/08/2023 ARVINDHBEN 1123006WL031187 ARVINDHBEN 00691 IPOS0000001 2816 2816 Rejected 04/08/2023 4173296606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Dhanpur GJ-23-006-023-001/5568802
(Kanjeta) 		1123006000NRG24310720230593083 01/08/2023 BARIA RENUKABEN SURSINGBHAI 1123006WL031186 BARIA RENUKABEN SURSINGBHAI 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173295982 BARIA RENUKABEN SURSINH BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-023-001/5568909
(Kanjeta) 		1123006000NRG24010820230595512 01/08/2023 Kailashben 1123006WL031394 Kailashben 00691 IPOS0000001 2750 2750 Rejected 04/08/2023 4173296525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-025-001/5571760
(Khalta Garabdi) 		1123006000NRG24010820230595514 01/08/2023 MAIDA GENDUDIBEN MANUBHAI 1123006WL031395 MAIDA GENDUDIBEN MANUBHAI 00691 IPOS0000001 3290 3290 Processed 04/08/2023 4173296412 ROSNI & BHAVSINGBHAI SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-025-001/5571760
(Khalta Garabdi) 		1123006000NRG24010820230595515 01/08/2023 MAIDA PARSINGBHAI MANUBHAI 1123006WL031395 MAIDA PARSINGBHAI MANUBHAI 00691 IPOS0000001 3290 3290 Processed 04/08/2023 4173296383 MEDA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-025-001/5579015716
(Khalta Garabdi) 		1123006000NRG24010820230595519 01/08/2023 MAIDA VARSUBHAI KALUBHAI 1123006WL031395 MAIDA VARSUBHAI KALUBHAI 00691 IPOS0000001 3290 3290 Processed 04/08/2023 4173296384 MAIDA VARSUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-025-001/5579015728
(Khalta Garabdi) 		1123006000NRG24010820230595520 01/08/2023 MAIDA CHAMPABEN NABALABHAI 1123006WL031395 MAIDA CHAMPABEN NABALABHAI 00691 IPOS0000001 3290 3290 Rejected 04/08/2023 4173296411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-025-001/5579015991
(Khalta Garabdi) 		1123006000NRG24010820230595533 01/08/2023 PARMAR SABURBHAI KALIYABHAI 1123006WL031396 PARMAR SABURBHAI KALIYABHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296065 PARMAR SABURBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-025-001/5579016032
(Khalta Garabdi) 		1123006000NRG24010820230595523 01/08/2023 MAIDA NARSINGBHAI MANUBHAI 1123006WL031395 MAIDA NARSINGBHAI MANUBHAI 00691 IPOS0000001 3290 3290 Processed 04/08/2023 4173296385 MAIDA NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-025-001/5579016432
(Khalta Garabdi) 		1123006000NRG24010820230595538 01/08/2023 BHURIYA SUMABHAI SURTANBHAI 1123006WL031396 BHURIYA SUMABHAI SURTANBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173295992 BHURIYA SUMABHAI SURATNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-025-001/5579016434
(Khalta Garabdi) 		1123006000NRG24010820230595539 01/08/2023 PARMAR SUKALIBEN SHANKARBHAI 1123006WL031396 PARMAR SUKALIBEN SHANKARBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296115 PARMAR SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-025-001/5579016435
(Khalta Garabdi) 		1123006000NRG24010820230595540 01/08/2023 PARMAR ANTABEN SABURBHAI 1123006WL031396 PARMAR ANTABEN SABURBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173295997 ATABEN SABURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-025-001/5579016436
(Khalta Garabdi) 		1123006000NRG24010820230595541 01/08/2023 PARMAR RENUKABEN SHAILESHBHAI 1123006WL031396 PARMAR RENUKABEN SHAILESHBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296566 RENUKABEN SHAILESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-025-001/5579016437
(Khalta Garabdi) 		1123006000NRG24010820230595542 01/08/2023 PARMAR NIRUBEN ABARUBHAI 1123006WL031396 PARMAR NIRUBEN ABARUBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296037 NIRUBEN ABRUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-025-001/5579016439
(Khalta Garabdi) 		1123006000NRG24010820230595543 01/08/2023 VAKHALA SAMIBEN JAVALABHAI 1123006WL031396 VAKHALA SAMIBEN JAVALABHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296567 VAKHLA SAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-025-001/5579016441
(Khalta Garabdi) 		1123006000NRG24010820230595544 01/08/2023 PARMAR KOKILABEN FAKARUBHAI 1123006WL031396 PARMAR KOKILABEN FAKARUBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296568 PARMAR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-025-001/5579016442
(Khalta Garabdi) 		1123006000NRG24010820230595545 01/08/2023 PARMAR LALABHAI FAKARUBHAI 1123006WL031396 PARMAR LALABHAI FAKARUBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296569 Shardaben Kanubhai Dangi FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-025-001/5579016443
(Khalta Garabdi) 		1123006000NRG24010820230595546 01/08/2023 BHURIYA PREMILABEN GANJIBHAI 1123006WL031396 BHURIYA PREMILABEN GANJIBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173295993 BHURIYA PREMILABEN GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-025-001/5579016517
(Khalta Garabdi) 		1123006000NRG24010820230595548 01/08/2023 PALAS MASIYABHAI BHADRUBHAI 1123006WL031396 PALAS MASIYABHAI BHADRUBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296038 PALAS MASIYABHAI BHADARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dhanpur GJ-23-006-025-001/5579016519
(Khalta Garabdi) 		1123006000NRG24010820230595549 01/08/2023 PALAS SUKIYABHAI RAMSINGBHAI 1123006WL031396 PALAS SUKIYABHAI RAMSINGBHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296064 SUKIYABHAI RAMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-025-001/5579016520
(Khalta Garabdi) 		1123006000NRG24010820230595550 01/08/2023 PALAS MANIBEN MASIYABHAI 1123006WL031396 PALAS MANIBEN MASIYABHAI 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296039 PALAS MANIBEN MASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-028-003/1977813
(Kotambi) 		1123006000NRG24010820230595881 01/08/2023 Tabolia Rakeshabhai Shaniabha 1123006WL031420 Tabolia Rakeshabhai Shaniabha 00691 IPOS0000001 2500 2500 Processed 04/08/2023 4173296273 MR RAKESHBHAI SHANIYABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
558 Dhanpur GJ-23-006-028-003/1977816
(Kotambi) 		1123006000NRG24010820230595883 01/08/2023 Tabolia Gumiben Maniabhai 1123006WL031420 Tabolia Gumiben Maniabhai 00691 IPOS0000001 2500 2500 Rejected 04/08/2023 4173296372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dhanpur GJ-23-006-028-003/1977816
(Kotambi) 		1123006000NRG24010820230595882 01/08/2023 Tabolia Maniabhai Mathurbhai 1123006WL031420 Tabolia Maniabhai Mathurbhai 00691 IPOS0000001 2500 2500 Rejected 04/08/2023 4173296423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-028-003/24
(Kotambi) 		1123006000NRG24010820230595885 01/08/2023 Pasaya Kamaben Shaniabhai 1123006WL031420 Pasaya Kamaben Shaniabhai 00691 IPOS0000001 2500 2500 Processed 04/08/2023 4173296512 PASAYA KAMABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-028-003/33
(Kotambi) 		1123006000NRG24010820230595886 01/08/2023 Tabolia Badiabhai Kaliabhai 1123006WL031420 Tabolia Badiabhai Kaliabhai 00691 IPOS0000001 2500 2500 Rejected 04/08/2023 4173296422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Dhanpur GJ-23-006-028-003/35
(Kotambi) 		1123006000NRG24010820230595887 01/08/2023 Tabolia Mehulbhai Shuratanbhai 1123006WL031420 Tabolia Mehulbhai Shuratanbhai 00691 IPOS0000001 2500 2500 Processed 04/08/2023 4173296511 MR MEHULKUMAR SURATANBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
563 Dhanpur GJ-23-006-028-003/557800144
(Kotambi) 		1123006000NRG24010820230595889 01/08/2023 Pasaya Ajaybhai Jayatibhai 1123006WL031420 Pasaya Ajaybhai Jayatibhai 00691 IPOS0000001 2500 2500 Processed 04/08/2023 4173296313 PASAYA AJAYBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-028-003/5578001935
(Kotambi) 		1123006000NRG24010820230595909 01/08/2023 BARIYA JETALIBEN RATANABHAI 1123006WL031421 BARIYA JETALIBEN RATANABHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296449 Baria Jetliben Ratnabhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-028-003/5578002022
(Kotambi) 		1123006000NRG24010820230595890 01/08/2023 BAMANIYA HIMATABHAI KALUBHAI 1123006WL031420 BAMANIYA HIMATABHAI KALUBHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296127 Bamniya Himatabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-028-003/5578002025
(Kotambi) 		1123006000NRG24010820230595891 01/08/2023 BAMANIYA MAGANBHAI SARSHUBHAI 1123006WL031420 BAMANIYA MAGANBHAI SARSHUBHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Dhanpur GJ-23-006-028-003/5578002027
(Kotambi) 		1123006000NRG24010820230595892 01/08/2023 BAMANIYA JETUBEN SAILABHAI 1123006WL031420 BAMANIYA JETUBEN SAILABHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dhanpur GJ-23-006-028-003/5578002029
(Kotambi) 		1123006000NRG24010820230595893 01/08/2023 BAMANIYA VIPULBHAI FHAKRUBHAI 1123006WL031420 BAMANIYA VIPULBHAI FHAKRUBHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296262 Vipulbhai Fakrubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-028-003/5578002030
(Kotambi) 		1123006000NRG24010820230595894 01/08/2023 BAMANIYA DINESHBHAI KALIYABHAI 1123006WL031420 BAMANIYA DINESHBHAI KALIYABHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296233 Bamniya Dineshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-028-003/5578002031
(Kotambi) 		1123006000NRG24010820230595895 01/08/2023 BAMANIYA RAMESHBHAI RAVJIBHAI 1123006WL031420 BAMANIYA RAMESHBHAI RAVJIBHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296474 BHURIYA KAMLESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-028-003/5578002033
(Kotambi) 		1123006000NRG24010820230595896 01/08/2023 PASAYA SUREKHABEN KASANIYABHAI 1123006WL031420 PASAYA SUREKHABEN KASANIYABHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-028-003/5578002034
(Kotambi) 		1123006000NRG24010820230595897 01/08/2023 PASAYA PARKASHBHAI KASANIYABHAI 1123006WL031420 PASAYA PARKASHBHAI KASANIYABHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-028-003/5578002034
(Kotambi) 		1123006000NRG24010820230595898 01/08/2023 PASAYA SAKINABEN KASANIYABHAI 1123006WL031420 PASAYA SAKINABEN KASANIYABHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296514 MRS BADALIBEN RATANABHAI BHABHOR STATE BANK OF INDIA(508548)
574 Dhanpur GJ-23-006-028-003/5578002035
(Kotambi) 		1123006000NRG24010820230595899 01/08/2023 BAMANIYA LALITABEN RAMSUBHAI 1123006WL031420 BAMANIYA LALITABEN RAMSUBHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dhanpur GJ-23-006-028-003/5578002036
(Kotambi) 		1123006000NRG24010820230595900 01/08/2023 SANGADIYA SABURINEN BHARATBHAI 1123006WL031420 SANGADIYA SABURINEN BHARATBHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296234 MRS SARUPIBEN BHARTABHAI SANGADIYA STATE BANK OF INDIA(508548)
576 Dhanpur GJ-23-006-028-003/5578002038
(Kotambi) 		1123006000NRG24010820230595901 01/08/2023 BANAIYA VARSHABEN HASNABHAI 1123006WL031420 BANAIYA VARSHABEN HASNABHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-028-003/5578002039
(Kotambi) 		1123006000NRG24010820230595902 01/08/2023 NARUBHAI 1123006WL031420 NARUBHAI 00691 IPOS0000001 3250 3250 Processed 04/08/2023 4173296319 MR NARUBHAI ABHESINGBHAI PASAYA STATE BANK OF INDIA(508548)
578 Dhanpur GJ-23-006-028-003/5578002063
(Kotambi) 		1123006000NRG24010820230595903 01/08/2023 BAMNIYA RAHULBHAI FHARUBHAI 1123006WL031420 BAMNIYA RAHULBHAI FHARUBHAI 00691 IPOS0000001 3250 3250 Rejected 04/08/2023 4173296518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 Dhanpur GJ-23-006-032-001/5598271144
(Limdi Medhari) 		1123006000NRG24310720230593807 01/08/2023 damor samtuben budarbhai 1123006WL031231 damor samtuben budarbhai 00691 IPOS0000001 3735 3735 Rejected 04/08/2023 4173296534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Dhanpur GJ-23-006-032-001/5598271145
(Limdi Medhari) 		1123006000NRG24310720230593808 01/08/2023 nayaka gangaben narvatbhai 1123006WL031231 nayaka gangaben narvatbhai 00691 IPOS0000001 3735 3735 Processed 04/08/2023 4173296535 MRS GNGABEN NARVATBHAI NAYKA STATE BANK OF INDIA(508548)
581 Dhanpur GJ-23-006-032-001/5598271147
(Limdi Medhari) 		1123006000NRG24310720230593809 01/08/2023 parmar pujaliben dutiyabhai 1123006WL031231 parmar pujaliben dutiyabhai 00691 IPOS0000001 3735 3735 Rejected 04/08/2023 4173296561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-032-001/5598271149
(Limdi Medhari) 		1123006000NRG24310720230593810 01/08/2023 parmar parkasbhai ramabhai 1123006WL031231 parmar parkasbhai ramabhai 00691 IPOS0000001 3735 3735 Processed 04/08/2023 4173296562 Prakashbhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-032-001/5598271150
(Limdi Medhari) 		1123006000NRG24310720230593811 01/08/2023 parmar kasamben sanabhai 1123006WL031231 parmar kasamben sanabhai 00691 IPOS0000001 3735 3735 Processed 04/08/2023 4173296271 PARMAR KASHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-032-001/5598271151
(Limdi Medhari) 		1123006000NRG24310720230593812 01/08/2023 parma varshben r jagatbhai 1123006WL031231 parma varshben r jagatbhai 00691 IPOS0000001 3984 3984 Processed 04/08/2023 4173296564 PARMAR VARSHABEN JAGATBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-032-001/5598271154
(Limdi Medhari) 		1123006000NRG24310720230593813 01/08/2023 parmar hiteshbhai gulabbhai 1123006WL031231 parmar hiteshbhai gulabbhai 00691 IPOS0000001 3735 3735 Rejected 04/08/2023 4173296565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Dhanpur GJ-23-006-032-001/5598271155
(Limdi Medhari) 		1123006000NRG24310720230593814 01/08/2023 parmar korambhai samatbhai 1123006WL031231 parmar korambhai samatbhai 00691 IPOS0000001 3735 3735 Processed 04/08/2023 4173296563 KORAMBHAI SAMANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-032-002/5598274270
(Limdi Medhari) 		1123006000NRG24010820230595593 01/08/2023 MAGANBHAI 1123006WL031402 MAGANBHAI 00691 IPOS0000001 2490 2490 Processed 04/08/2023 4173296485 MAGANBHAI ANDARSINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-032-002/5598274270
(Limdi Medhari) 		1123006000NRG24010820230595594 01/08/2023 MAJULABEN MAGANBHAI 1123006WL031402 MAJULABEN MAGANBHAI 00691 IPOS0000001 2490 2490 Processed 04/08/2023 4173296137 CHAUHAN MANJULABEN MAGANB ICICI BANK LTD(508534)
589 Dhanpur GJ-23-006-032-002/5598274271
(Limdi Medhari) 		1123006000NRG24010820230595595 01/08/2023 LALITABEN 1123006WL031402 LALITABEN 00691 IPOS0000001 2490 2490 Processed 04/08/2023 4173296136 CHAUHAN LALITABEN MAGANBH ICICI BANK LTD(508534)
590 Dhanpur GJ-23-006-032-002/5598274272
(Limdi Medhari) 		1123006000NRG24010820230595596 01/08/2023 KASHAMBEN 1123006WL031402 KASHAMBEN 00691 IPOS0000001 747 747 Processed 04/08/2023 4173296223 KASAMBEN MAGANBHAI CHAUHA ICICI BANK LTD(508534)
591 Dhanpur GJ-23-006-032-002/5598274273
(Limdi Medhari) 		1123006000NRG24010820230595597 01/08/2023 SAYLESHBHAI 1123006WL031402 SAYLESHBHAI 00691 IPOS0000001 2490 2490 Processed 04/08/2023 4173296484 CHAUHAN SHAILESHKUMAR MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-033-001/557880338
(Mahunala) 		1123006000NRG24010820230595666 01/08/2023 Bilaval Mashralbhai Parsubhai 1123006WL031407 Bilaval Mashralbhai Parsubhai 00691 IPOS0000001 1673 1673 Rejected 04/08/2023 4173296531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-033-001/6679095240
(Mahunala) 		1123006000NRG24010820230595673 01/08/2023 TADVI BRIJESHBHAI NURABHAI 1123006WL031407 TADVI BRIJESHBHAI NURABHAI 00691 IPOS0000001 3346 3346 Rejected 04/08/2023 4173296520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dhanpur GJ-23-006-033-001/6679095259
(Mahunala) 		1123006000NRG24010820230595674 01/08/2023 MAVI SURESHBHAI NAGARIYABHAI 1123006WL031407 MAVI SURESHBHAI NAGARIYABHAI 00691 IPOS0000001 3346 3346 Rejected 04/08/2023 4173296521 Aadhaar Number not Mapped to Account Number
595 Dhanpur GJ-23-006-033-001/6679095263
(Mahunala) 		1123006000NRG24010820230595677 01/08/2023 BILVAL DIPSINGBHAI MOHANBHAI 1123006WL031407 BILVAL DIPSINGBHAI MOHANBHAI 00691 IPOS0000001 3346 3346 Rejected 04/08/2023 4173296523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Dhanpur GJ-23-006-033-001/6679095264
(Mahunala) 		1123006000NRG24010820230595678 01/08/2023 BILVAL TOOFANBHAI MOHANBHAI 1123006WL031407 BILVAL TOOFANBHAI MOHANBHAI 00691 IPOS0000001 3346 3346 Rejected 04/08/2023 4173296522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 Dhanpur GJ-23-006-033-001/6679095267
(Mahunala) 		1123006000NRG24010820230595680 01/08/2023 MAVI SITABEN SURESHBHAI 1123006WL031407 MAVI SITABEN SURESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296002 DEETIYABHAI TEEHIYABHAI MINAMA BANK OF BARODA(606985)
598 Dhanpur GJ-23-006-033-002/557880208
(Mahunala) 		1123006000NRG24010820230595687 01/08/2023 Bhabhor Dakshaben m 1123006WL031407 Bhabhor Dakshaben m 00691 IPOS0000001 3346 3346 Rejected 04/08/2023 4173296529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-033-002/557880214
(Mahunala) 		1123006000NRG24010820230595688 01/08/2023 Mavi Hanshaben m 1123006WL031407 Mavi Hanshaben m 00691 IPOS0000001 3346 3346 Rejected 04/08/2023 4173296530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-034-001/55799331
(Mandav) 		1123006000NRG24310720230593754 01/08/2023 TADAVI KHUMSING NARASUBHAI 1123006WL031229 TADAVI KHUMSING NARASUBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296394 MR KHUMANSING NARSUBHAI TADVI STATE BANK OF INDIA(508548)
601 Dhanpur GJ-23-006-034-001/55799331
(Mandav) 		1123006000NRG24310720230593755 01/08/2023 TADAVI RADHABEN KHUMSING 1123006WL031229 TADAVI RADHABEN KHUMSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296395 TADVI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-034-001/55799332
(Mandav) 		1123006000NRG24310720230593756 01/08/2023 TADAVI ANILBHAI KHUMSING 1123006WL031229 TADAVI ANILBHAI KHUMSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296396 TADVI ANILBHAI KHUMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-034-001/55799332
(Mandav) 		1123006000NRG24310720230593757 01/08/2023 TADAVI MEHULBHAI MALSINGBHAI 1123006WL031229 TADAVI MEHULBHAI MALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296397 Mehulbhai Malsingbhai Tadvi FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-034-001/55799333
(Mandav) 		1123006000NRG24310720230593758 01/08/2023 TADAVI MANIBEN MALSINGBHAI 1123006WL031229 TADAVI MANIBEN MALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296398 M J MEDA BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-034-001/55799333
(Mandav) 		1123006000NRG24310720230593759 01/08/2023 TADAVI SHITALBEN MALSING 1123006WL031229 TADAVI SHITALBEN MALSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296399 TADVI SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-034-001/55799334
(Mandav) 		1123006000NRG24310720230593760 01/08/2023 TADAVI KASTUBEN SAVSING 1123006WL031229 TADAVI KASTUBEN SAVSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296400 Tadavi Kastuben FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-034-001/55799335
(Mandav) 		1123006000NRG24310720230593761 01/08/2023 TADAVI NAYANABEN MALSING 1123006WL031229 TADAVI NAYANABEN MALSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296401 TADAVI NAYANABEN MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-034-001/55799335
(Mandav) 		1123006000NRG24310720230593762 01/08/2023 TADAVI RAJUBHAI DALSING 1123006WL031229 TADAVI RAJUBHAI DALSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296402 TADVI RAJU BHAI DALSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-034-001/55799336
(Mandav) 		1123006000NRG24310720230593764 01/08/2023 TADAVI GUNITABEN DALSING 1123006WL031229 TADAVI GUNITABEN DALSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296406 TADVI GUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-034-001/55799336
(Mandav) 		1123006000NRG24310720230593763 01/08/2023 TADAVI MANJULABEN DALSING 1123006WL031229 TADAVI MANJULABEN DALSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296403 MRS MANJULABEN DALSINH TADVI STATE BANK OF INDIA(508548)
611 Dhanpur GJ-23-006-034-001/55799337
(Mandav) 		1123006000NRG24310720230593766 01/08/2023 TADAVI MENABEN SOMABHAI 1123006WL031229 TADAVI MENABEN SOMABHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296405 TADVI MENABEN FINCARE SMALL FINANCE BANK LTD(608304)
612 Dhanpur GJ-23-006-034-001/55799337
(Mandav) 		1123006000NRG24310720230593765 01/08/2023 TADAVI SOMABHAI NARSUBHAI 1123006WL031229 TADAVI SOMABHAI NARSUBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296404 Mr. SOMABHAI NARSUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
613 Dhanpur GJ-23-006-034-001/55799339
(Mandav) 		1123006000NRG24310720230593767 01/08/2023 MAKVANA BHARATSING KALIYABHAI 1123006WL031229 MAKVANA BHARATSING KALIYABHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296407 MR BHARATSING KALIYABHAI MAKWANA STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-034-001/55799340
(Mandav) 		1123006000NRG24310720230593769 01/08/2023 MAKVANA KANIBEN BHARATSING 1123006WL031229 MAKVANA KANIBEN BHARATSING 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296409 MRS KANIBEN BHARATSING MAKVANA STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-034-001/55799340
(Mandav) 		1123006000NRG24310720230593768 01/08/2023 MAKVANA SHARADABEN BHARATSINGBHAI 1123006WL031229 MAKVANA SHARADABEN BHARATSINGBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296408 MAKVANA SHARDABEN BHARTSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-034-001/55799341
(Mandav) 		1123006000NRG24310720230593770 01/08/2023 MAKVANA MANSUKHBHAI DHULABHAI 1123006WL031229 MAKVANA MANSUKHBHAI DHULABHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296410 MAKAVANA MANASUKHABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-034-001/55799341
(Mandav) 		1123006000NRG24310720230593771 01/08/2023 MAKVANA SAKLIBEN MANSUKHBHAI 1123006WL031229 MAKVANA SAKLIBEN MANSUKHBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296436 MAKVANA SUKALIBEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-034-001/55799342
(Mandav) 		1123006000NRG24310720230593772 01/08/2023 TADAVI ASUBHAI MAGANBHAI 1123006WL031229 TADAVI ASUBHAI MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296437 TADAVI ANSUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-034-001/55799343
(Mandav) 		1123006000NRG24310720230593773 01/08/2023 BARIYA NAVRABHAI BHARIYABHAI 1123006WL031229 BARIYA NAVRABHAI BHARIYABHAI 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296438 BARIYA NAVARABHAI BHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-035-002/5566729
(Mandor) 		1123006000NRG24300720230591410 01/08/2023 VIKRAMBHAI 1123006WL031089 VIKRAMBHAI 00691 IPOS0000001 2748 2748 Processed 04/08/2023 4173296124 HATHILA VIKRAMBHAI VASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-035-002/5566736
(Mandor) 		1123006000NRG24300720230591411 01/08/2023 RAHULBHAI 1123006WL031089 RAHULBHAI 00691 IPOS0000001 2748 2748 Processed 04/08/2023 4173296330 HATHILA RAHULKUMAR VASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-035-002/5566755
(Mandor) 		1123006000NRG24300720230591412 01/08/2023 SANDESHBHAI 1123006WL031089 SANDESHBHAI 00691 IPOS0000001 2748 2748 Processed 04/08/2023 4173296123 HATHILA SANDESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-035-002/5566815
(Mandor) 		1123006000NRG24300720230591414 01/08/2023 Solanki Nayankumar Babubhai 1123006WL031089 Solanki Nayankumar Babubhai 00691 IPOS0000001 2748 2748 Processed 04/08/2023 4173296315 SOLANKI NAYANKUMAR BABUBH ICICI BANK LTD(508534)
624 Dhanpur GJ-23-006-035-002/5566815
(Mandor) 		1123006000NRG24300720230591415 01/08/2023 Solanki Vipulbhai Babubhai 1123006WL031089 Solanki Vipulbhai Babubhai 00691 IPOS0000001 2748 2748 Processed 04/08/2023 4173296316 Solanki Vipulbhai Babubhai BANK OF BARODA(606985)
625 Dhanpur GJ-23-006-035-002/55766913
(Mandor) 		1123006000NRG24300720230591416 01/08/2023 ZAMKUBEN 1123006WL031089 ZAMKUBEN 00691 IPOS0000001 2748 2748 Processed 04/08/2023 4173296317 HATHILA JAMKHUBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-039-002/1992983
(Navanagar) 		1123006000NRG24010820230595730 01/08/2023 Dilipbhai Parthibhai 1123006WL031411 Dilipbhai Parthibhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296388 KHAPED MAHESHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-039-002/49
(Navanagar) 		1123006000NRG24010820230595735 01/08/2023 HIHOR RAMSING MANDUBHAI 1123006WL031411 HIHOR RAMSING MANDUBHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296444 Ramsingbhai Madubhai Hihor FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-039-002/8967796073
(Navanagar) 		1123006000NRG24010820230595738 01/08/2023 bhamaniya minaben dilipbhai 1123006WL031411 bhamaniya minaben dilipbhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296452 MINABEN DILIPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-039-002/8967796113
(Navanagar) 		1123006000NRG24010820230595740 01/08/2023 Parmar Gautambhai 1123006WL031411 Parmar Gautambhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296386 Parmar Gautambhai Devabhai FINO PAYMENTS BANK LTD(608001)
630 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24010820230595747 01/08/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL031411 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296685 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24010820230595748 01/08/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL031411 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296686 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24010820230595749 01/08/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL031411 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296687 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24010820230595750 01/08/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL031411 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296688 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24010820230595751 01/08/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL031411 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296689 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-039-002/8996796165
(Navanagar) 		1123006000NRG24010820230595752 01/08/2023 BAMANIYA NAYANABEN SANKARBHAI 1123006WL031411 BAMANIYA NAYANABEN SANKARBHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296690 BAMANYA NAYNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-039-002/8996796271
(Navanagar) 		1123006000NRG24010820230595753 01/08/2023 Jadav Shobhanaben Mangabhai 1123006WL031411 Jadav Shobhanaben Mangabhai 00691 IPOS0000001 956 956 Processed 04/08/2023 4173296035 SHOBHNABEN MANGABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-039-002/8996796276
(Navanagar) 		1123006000NRG24010820230595754 01/08/2023 Jadav Senabhai Pangalabhai 1123006WL031411 Jadav Senabhai Pangalabhai 00691 IPOS0000001 956 956 Processed 04/08/2023 4173296263 JADAV SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-039-002/8996796282
(Navanagar) 		1123006000NRG24010820230595755 01/08/2023 Bhuriya Anilbhai Ramanbhai 1123006WL031411 Bhuriya Anilbhai Ramanbhai 00691 IPOS0000001 956 956 Processed 04/08/2023 4173296264 ANILBHAI RAMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-039-002/8996796286
(Navanagar) 		1123006000NRG24010820230595756 01/08/2023 Jadav Surekhaben Mahendrbhai 1123006WL031411 Jadav Surekhaben Mahendrbhai 00691 IPOS0000001 956 956 Processed 04/08/2023 4173296036 JADAV SUREKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24010820230595757 01/08/2023 DAMOR GIRISBHAI 1123006WL031411 DAMOR GIRISBHAI 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296117 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-039-002/8996796643
(Navanagar) 		1123006000NRG24010820230595758 01/08/2023 Hathila Jigarbhai 1123006WL031411 Hathila Jigarbhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296006 JIGARBHAI RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
642 Dhanpur GJ-23-006-039-002/8996797017
(Navanagar) 		1123006000NRG24010820230595762 01/08/2023 Parmar Rahulkumar 1123006WL031411 Parmar Rahulkumar 00691 IPOS0000001 1434 1434 Rejected 04/08/2023 4173296355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Dhanpur GJ-23-006-039-002/8996797019
(Navanagar) 		1123006000NRG24010820230595764 01/08/2023 Parmar Savitraben 1123006WL031411 Parmar Savitraben 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296356 Parmar Savitriben Bhartabhai FINO PAYMENTS BANK LTD(608001)
644 Dhanpur GJ-23-006-039-002/8996797093
(Navanagar) 		1123006000NRG24010820230595765 01/08/2023 Hihor Rajilaben 1123006WL031411 Hihor Rajilaben 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296132 HIHOR RAJILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-039-002/8996797096
(Navanagar) 		1123006000NRG24010820230595766 01/08/2023 Hihor Joshnaben 1123006WL031411 Hihor Joshnaben 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296133 HIHOR JOSHANABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-039-002/8996797097
(Navanagar) 		1123006000NRG24010820230595767 01/08/2023 Parmar Rohitbhai 1123006WL031411 Parmar Rohitbhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296131 ROHITBHAI BHARATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-039-002/8996797098
(Navanagar) 		1123006000NRG24010820230595768 01/08/2023 Parmar Varshaben 1123006WL031411 Parmar Varshaben 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296691 VRSHA D/O ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
648 Dhanpur GJ-23-006-039-002/8996797101
(Navanagar) 		1123006000NRG24010820230595769 01/08/2023 Parmar Mayankbhai 1123006WL031411 Parmar Mayankbhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296122 Parmar Mayankkumar Fatabhai FINO PAYMENTS BANK LTD(608001)
649 Dhanpur GJ-23-006-039-002/8996797102
(Navanagar) 		1123006000NRG24010820230595770 01/08/2023 Parmar Rameshbhai 1123006WL031411 Parmar Rameshbhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296354 Parmar Rameshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-039-002/8996797108
(Navanagar) 		1123006000NRG24010820230595772 01/08/2023 Nalvaya Taravatiben 1123006WL031411 Nalvaya Taravatiben 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296358 TARAVATI RAMANBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-039-002/8996797110
(Navanagar) 		1123006000NRG24010820230595773 01/08/2023 Rathod Sureshbhai 1123006WL031411 Rathod Sureshbhai 00691 IPOS0000001 717 717 Processed 04/08/2023 4173296357 Rathod Sureshbhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-039-002/8996797160
(Navanagar) 		1123006000NRG24010820230595778 01/08/2023 Parmar Arpitaben 1123006WL031411 Parmar Arpitaben 00691 IPOS0000001 1434 1434 Rejected 04/08/2023 4173296393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 Dhanpur GJ-23-006-039-002/8996797165
(Navanagar) 		1123006000NRG24010820230595779 01/08/2023 Galabhai 1123006WL031411 Galabhai 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296285 Khaped Galabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-039-002/8996797588
(Navanagar) 		1123006000NRG24010820230594790 01/08/2023 Ganava Raghubhai Varsingbhai 1123006WL031323 Ganava Raghubhai Varsingbhai 00691 IPOS0000001 1536 1536 Processed 04/08/2023 4173296360 Ganava Raghubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
655 Dhanpur GJ-23-006-039-002/8996797624
(Navanagar) 		1123006000NRG24010820230595783 01/08/2023 Bhartabhai 1123006WL031411 Bhartabhai 00691 IPOS0000001 1434 1434 Rejected 04/08/2023 4173296464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 Dhanpur GJ-23-006-039-002/8996797625
(Navanagar) 		1123006000NRG24010820230595784 01/08/2023 Ashaben 1123006WL031411 Ashaben 00691 IPOS0000001 1434 1434 Processed 04/08/2023 4173296462 ASHABEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-039-002/8996797626
(Navanagar) 		1123006000NRG24010820230595785 01/08/2023 Gitaben 1123006WL031411 Gitaben 00691 IPOS0000001 1434 1434 Rejected 04/08/2023 4173296463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dhanpur GJ-23-006-040-001/55770955
(Panam) 		1123006000NRG24010820230595865 01/08/2023 damor Dasaben bhopat 1123006WL031419 damor Dasaben bhopat 00691 IPOS0000001 1494 1494 Processed 04/08/2023 4173296071 DAMOR DASHABEN PUNJAB NATIONAL BANK(508568)
659 Dhanpur GJ-23-006-040-001/55770956
(Panam) 		1123006000NRG24010820230595866 01/08/2023 Damor Hiralben bhopat 1123006WL031419 Damor Hiralben bhopat 00691 IPOS0000001 1494 1494 Rejected 04/08/2023 4173296379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
660 Dhanpur GJ-23-006-040-001/55770957
(Panam) 		1123006000NRG24010820230595867 01/08/2023 damor Manishaben 1123006WL031419 damor Manishaben 00691 IPOS0000001 1494 1494 Processed 04/08/2023 4173296072 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-040-001/55770964
(Panam) 		1123006000NRG24010820230595869 01/08/2023 damor Sureshbhai 1123006WL031419 damor Sureshbhai 00691 IPOS0000001 1494 1494 Processed 04/08/2023 4173296129 DAMOR SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-040-001/55770965
(Panam) 		1123006000NRG24010820230595870 01/08/2023 Damor Arvindaben 1123006WL031419 Damor Arvindaben 00691 IPOS0000001 1494 1494 Processed 04/08/2023 4173296128 VAKHLA ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-040-001/55770966
(Panam) 		1123006000NRG24010820230595871 01/08/2023 damor rahulbhai 1123006WL031419 damor rahulbhai 00691 IPOS0000001 1494 1494 Rejected 04/08/2023 4173296378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Dhanpur GJ-23-006-041-002/6679099222
(Pav) 		1123006000NRG24010820230596436 01/08/2023 Parmar Kanubhai 1123006WL031458 Parmar Kanubhai 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296220 PARMAR KANIBHAI NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-041-002/6679099223
(Pav) 		1123006000NRG24010820230596437 01/08/2023 Parmar Zerukaben 1123006WL031458 Parmar Zerukaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296219 PARMAR ZARUKABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-041-002/6679099224
(Pav) 		1123006000NRG24010820230596438 01/08/2023 Parmar Josnaben 1123006WL031458 Parmar Josnaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296218 PARMAR JOSNABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-041-002/6679099227
(Pav) 		1123006000NRG24010820230596439 01/08/2023 Parmar Hansaben 1123006WL031458 Parmar Hansaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296217 PARMAR HANSHABEN SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-041-002/6679099228
(Pav) 		1123006000NRG24010820230596440 01/08/2023 Parmar Kaliben 1123006WL031458 Parmar Kaliben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296074 PARMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-041-002/6679099229
(Pav) 		1123006000NRG24010820230596441 01/08/2023 Parmar Sardaben 1123006WL031458 Parmar Sardaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296216 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-041-002/6679099230
(Pav) 		1123006000NRG24010820230596442 01/08/2023 Parmar Maheshbhai 1123006WL031458 Parmar Maheshbhai 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296215 PARMAR MAHESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-041-002/6679099235
(Pav) 		1123006000NRG24010820230596443 01/08/2023 Sangod Sangiben 1123006WL031458 Sangod Sangiben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296120 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-041-002/6679099236
(Pav) 		1123006000NRG24010820230596444 01/08/2023 Sangod Manishaben 1123006WL031458 Sangod Manishaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296121 SANGOD MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-041-002/6679099237
(Pav) 		1123006000NRG24010820230596445 01/08/2023 Damor Gitaben 1123006WL031458 Damor Gitaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296075 DAMOR GITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-041-002/6679099238
(Pav) 		1123006000NRG24010820230596446 01/08/2023 Damor Parvatbhai 1123006WL031458 Damor Parvatbhai 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296076 DAMOR PARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-041-002/6679099239
(Pav) 		1123006000NRG24010820230596447 01/08/2023 Damor Navliben 1123006WL031458 Damor Navliben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296077 DAMOR NAVLIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-041-002/6679099252
(Pav) 		1123006000NRG24010820230596448 01/08/2023 Parmar Rasilaben 1123006WL031458 Parmar Rasilaben 00691 IPOS0000001 1645 1645 Processed 04/08/2023 4173296450 PARAMAR RASILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-044-001/55700562
(Pipodra) 		1123006000NRG24310720230593742 01/08/2023 Amit 1123006WL031228 Amit 00691 IPOS0000001 2629 2629 Processed 04/08/2023 4173296483 DAMOR AMITBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-044-001/55700563
(Pipodra) 		1123006000NRG24310720230593743 01/08/2023 Vipul 1123006WL031228 Vipul 00691 IPOS0000001 2629 2629 Rejected 04/08/2023 4173296526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dhanpur GJ-23-006-044-001/55700565
(Pipodra) 		1123006000NRG24310720230593744 01/08/2023 Anita 1123006WL031228 Anita 00691 IPOS0000001 2629 2629 Rejected 04/08/2023 4173296527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Dhanpur GJ-23-006-044-001/5570080
(Pipodra) 		1123006000NRG24310720230593745 01/08/2023 Baria Bhopatbhai 1123006WL031228 Baria Bhopatbhai 00691 IPOS0000001 2629 2629 Rejected 04/08/2023 4173296528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-044-001/5578001260
(Pipodra) 		1123006000NRG24010820230596500 01/08/2023 Hajariya Anitaben Dhiriyabhai 1123006WL031460 Hajariya Anitaben Dhiriyabhai 00691 IPOS0000001 3346 3346 Processed 04/08/2023 4173296387 MRS HAJARIYA BACHIBEN SAKRABHAI STATE BANK OF INDIA(508548)
682 Dhanpur GJ-23-006-044-001/5578001361
(Pipodra) 		1123006000NRG24010820230596502 01/08/2023 Hajariya Hinaben 1123006WL031460 Hajariya Hinaben 00691 IPOS0000001 2868 2868 Rejected 04/08/2023 4173296390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 Dhanpur GJ-23-006-044-001/5578001362
(Pipodra) 		1123006000NRG24010820230596503 01/08/2023 Hajariya Hanshaben 1123006WL031460 Hajariya Hanshaben 00691 IPOS0000001 2868 2868 Rejected 04/08/2023 4173296391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dhanpur GJ-23-006-044-001/5578001364
(Pipodra) 		1123006000NRG24010820230596504 01/08/2023 Hajariya Lataben 1123006WL031460 Hajariya Lataben 00691 IPOS0000001 2868 2868 Rejected 04/08/2023 4173296392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Dhanpur GJ-23-006-044-001/5578001365
(Pipodra) 		1123006000NRG24010820230596505 01/08/2023 Hajariya Sileshbhai A 1123006WL031460 Hajariya Sileshbhai A 00691 IPOS0000001 2868 2868 Rejected 04/08/2023 4173296389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
686 Dhanpur GJ-23-006-044-001/557800655
(Pipodra) 		1123006000NRG24010820230596516 01/08/2023 HAJARIYA HANSHABEN 1123006WL031460 HAJARIYA HANSHABEN 00691 IPOS0000001 2868 2868 Processed 04/08/2023 4173296451 LUHAR BHUMIKABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-044-001/5578701011
(Pipodra) 		1123006000NRG24310720230593751 01/08/2023 BARIYA CHAMPABEN JATABHAI 1123006WL031228 BARIYA CHAMPABEN JATABHAI 00691 IPOS0000001 2629 2629 Rejected 04/08/2023 4173296608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Dhanpur GJ-23-006-044-001/5578701373
(Pipodra) 		1123006000NRG24310720230593752 01/08/2023 Vadi Chapaben Rtanabhai 1123006WL031228 Vadi Chapaben Rtanabhai 00691 IPOS0000001 2629 2629 Processed 04/08/2023 4173296083 VADI CHAMPABEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-044-001/5578701458
(Pipodra) 		1123006000NRG24010820230596519 01/08/2023 Hajariya Ratilaben 1123006WL031460 Hajariya Ratilaben 00691 IPOS0000001 2868 2868 Processed 04/08/2023 4173296419 HAJARIYA RATILABEN VADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-044-001/5578701461
(Pipodra) 		1123006000NRG24010820230596520 01/08/2023 Hajariya Jokhnabhai 1123006WL031460 Hajariya Jokhnabhai 00691 IPOS0000001 2629 2629 Processed 04/08/2023 4173295990 MR CHHITIYABHAI ZERABHAI HAJARIYA STATE BANK OF INDIA(508548)
691 Dhanpur GJ-23-006-044-001/5578701945
(Pipodra) 		1123006000NRG24010820230596522 01/08/2023 LILABEN GORDHANBHAI 1123006WL031460 LILABEN GORDHANBHAI 00691 IPOS0000001 2868 2868 Processed 04/08/2023 4173296476 Hajariya Leela Ben FINO PAYMENTS BANK LTD(608001)
692 Dhanpur GJ-23-006-044-001/5578701946
(Pipodra) 		1123006000NRG24010820230596523 01/08/2023 HAJARIYA BHOPATBHAI NARSINGBHAI 1123006WL031460 HAJARIYA BHOPATBHAI NARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 04/08/2023 4173296461 MR BHOPATBHAI NARSING HAJARIYA STATE BANK OF INDIA(508548)
693 Dhanpur GJ-23-006-044-001/5578701948
(Pipodra) 		1123006000NRG24010820230596524 01/08/2023 HAJARIYA ARVINDBHAI PRAVATBHAI 1123006WL031460 HAJARIYA ARVINDBHAI PRAVATBHAI 00691 IPOS0000001 2868 2868 Processed 04/08/2023 4173296420 ARVINDBHAI PARVATBHAI HAJARIYA BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-044-001/5578701948
(Pipodra) 		1123006000NRG24010820230596525 01/08/2023 SUMITRABEN ARVINDBHAI 1123006WL031460 SUMITRABEN ARVINDBHAI 00691 IPOS0000001 2868 2868 Processed 04/08/2023 4173296421 MRS HAJARIYA SUMITRABEN STATE BANK OF INDIA(508548)
695 Dhanpur GJ-23-006-045-001/667910028
(Rachhava) 		1123006000NRG24010820230595919 01/08/2023 PASAYA TUSHARBHAI GAMIRBHAI 1123006WL031422 PASAYA TUSHARBHAI GAMIRBHAI 00691 IPOS0000001 1673 1673 Processed 04/08/2023 4173296171 TUSHARBHAI GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-047-001/486
(Sajoi) 		1123006000NRG24010820230595929 01/08/2023 BHABHOR ALPESHBHAI PUJABHAI 1123006WL031424 BHABHOR ALPESHBHAI PUJABHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Dhanpur GJ-23-006-047-001/487
(Sajoi) 		1123006000NRG24010820230595930 01/08/2023 BHABHOR CHAMPABEN CHATRSIG 1123006WL031424 BHABHOR CHAMPABEN CHATRSIG 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dhanpur GJ-23-006-047-001/491
(Sajoi) 		1123006000NRG24010820230595931 01/08/2023 BHURIYA KESHANBHAI NANABHAI 1123006WL031424 BHURIYA KESHANBHAI NANABHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-047-001/492
(Sajoi) 		1123006000NRG24010820230595932 01/08/2023 MOHANIYA NABLIBEN NARIYABHAI 1123006WL031424 MOHANIYA NABLIBEN NARIYABHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Dhanpur GJ-23-006-047-001/493
(Sajoi) 		1123006000NRG24010820230595933 01/08/2023 MOHANIYA NARIYABHAI SHOKLABHAI 1123006WL031424 MOHANIYA NARIYABHAI SHOKLABHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 Dhanpur GJ-23-006-047-001/495
(Sajoi) 		1123006000NRG24010820230595934 01/08/2023 TAMBOLIYA UKIYABHAI SUMABHAI 1123006WL031424 TAMBOLIYA UKIYABHAI SUMABHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Dhanpur GJ-23-006-047-001/496
(Sajoi) 		1123006000NRG24010820230595935 01/08/2023 MOHANIYA MEHUL NARVATBHAI 1123006WL031424 MOHANIYA MEHUL NARVATBHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Dhanpur GJ-23-006-047-001/497
(Sajoi) 		1123006000NRG24010820230595936 01/08/2023 BHURIYA NARESH KESHANBHAI 1123006WL031424 BHURIYA NARESH KESHANBHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dhanpur GJ-23-006-047-001/498
(Sajoi) 		1123006000NRG24010820230595937 01/08/2023 MAVI BHAVNABEN RAMNBHAI 1123006WL031424 MAVI BHAVNABEN RAMNBHAI 00691 IPOS0000001 2400 2400 Rejected 04/08/2023 4173296431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Dhanpur GJ-23-006-047-001/6679401027
(Sajoi) 		1123006000NRG24010820230595940 01/08/2023 BHURIYA SAKABEN JITHARABHAI 1123006WL031424 BHURIYA SAKABEN JITHARABHAI 00691 IPOS0000001 2629 2629 Rejected 04/08/2023 4173296416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-047-001/6679401028
(Sajoi) 		1123006000NRG24010820230595941 01/08/2023 BHURIYA SANGITABEN SAKABHAI 1123006WL031424 BHURIYA SANGITABEN SAKABHAI 00691 IPOS0000001 2629 2629 Processed 04/08/2023 4173296279 BHURIYA SANGITABEN SAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-047-001/6679401030
(Sajoi) 		1123006000NRG24010820230595942 01/08/2023 MOHANIYA JORIBEN VIRSINH 1123006WL031424 MOHANIYA JORIBEN VIRSINH 00691 IPOS0000001 2629 2629 Processed 04/08/2023 4173296280 MOHANIYA JORIBEN VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-047-001/6679401031
(Sajoi) 		1123006000NRG24010820230595943 01/08/2023 SANGOD PRAKASHBHAI RAMANBHAI 1123006WL031424 SANGOD PRAKASHBHAI RAMANBHAI 00691 IPOS0000001 8 8 Processed 04/08/2023 4173296281 Sangod Prakashbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
709 Dhanpur GJ-23-006-047-001/6679401032
(Sajoi) 		1123006000NRG24010820230595944 01/08/2023 MOHANIYA SAILABEN SAMARSINH 1123006WL031424 MOHANIYA SAILABEN SAMARSINH 00691 IPOS0000001 8 8 Processed 04/08/2023 4173296020 MOHANIYA SHAILABEN SAMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-047-001/6679401033
(Sajoi) 		1123006000NRG24010820230595945 01/08/2023 BUURIYA NAYANABEN JAVANSINH 1123006WL031424 BUURIYA NAYANABEN JAVANSINH 00691 IPOS0000001 2629 2629 Processed 04/08/2023 4173296021 Bhuriya Naynaben Juvansinh FINO PAYMENTS BANK LTD(608001)
711 Dhanpur GJ-23-006-048-001/49
(Simamoi) 		1123006000NRG24010820230595375 01/08/2023 Mamataben Rathod 1123006WL031389 Mamataben Rathod 00691 IPOS0000001 3525 3525 Rejected 04/08/2023 4173296524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Dhanpur GJ-23-006-048-001/557801029
(Simamoi) 		1123006000NRG24010820230595378 01/08/2023 Rathod Shankarbhai 1123006WL031389 Rathod Shankarbhai 00691 IPOS0000001 3525 3525 Processed 04/08/2023 4173296533 MR SUNILBHAI AMARSING BADVIYA STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-048-001/557801627
(Simamoi) 		1123006000NRG24010820230595379 01/08/2023 Rathod Lalitaben M 1123006WL031389 Rathod Lalitaben M 00691 IPOS0000001 3525 3525 Rejected 04/08/2023 4173296432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Dhanpur GJ-23-006-048-001/5578021119
(Simamoi) 		1123006000NRG24010820230595382 01/08/2023 RAMANBHAI SONIYABHAI BILVAL 1123006WL031389 RAMANBHAI SONIYABHAI BILVAL 00691 IPOS0000001 3525 3525 Processed 04/08/2023 4173296415 RAMANBHAI SONIYABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-048-001/5578021258
(Simamoi) 		1123006000NRG24010820230596123 01/08/2023 RATHOD RATANSINH VAJABHAI 1123006WL031445 RATHOD RATANSINH VAJABHAI 00691 IPOS0000001 3525 3525 Rejected 04/08/2023 4173296425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 Dhanpur GJ-23-006-048-001/5578021261
(Simamoi) 		1123006000NRG24010820230596124 01/08/2023 RATHOD ARVINDABEN ASHKBHAI 1123006WL031445 RATHOD ARVINDABEN ASHKBHAI 00691 IPOS0000001 3525 3525 Rejected 04/08/2023 4173296532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 Dhanpur GJ-23-006-048-001/5578021340
(Simamoi) 		1123006000NRG24010820230596125 01/08/2023 champaben amarsinh rathod 1123006WL031445 champaben amarsinh rathod 00691 IPOS0000001 3525 3525 Processed 04/08/2023 4173296447 CHAMPABEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
718 Dhanpur GJ-23-006-048-001/5578021360
(Simamoi) 		1123006000NRG24010820230596126 01/08/2023 RATHOD RAJALIBEN JETHABHAI 1123006WL031445 RATHOD RAJALIBEN JETHABHAI 00691 IPOS0000001 3525 3525 Processed 04/08/2023 4173296084 Rathod Rajaliben Jethabhai FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-055-003/1980765
(Vasiya Dungari) 		1123006000NRG24290720230590645 01/08/2023 Damor Magalabhai K 1123006WL031016 Damor Magalabhai K 00691 IPOS0000001 4096 4096 Processed 04/08/2023 4173296472 Damor Manglabhai Khapriyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 613492 613492
Total 1723465 1723465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_010823APB_FTO_107516 AXIS BANK UTIB0001431 DEVGADH BARIA 750
2 Dhanpur GJ1123006_010823APB_FTO_107516 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
3 Dhanpur GJ1123006_010823APB_FTO_107516 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 1434
4 Dhanpur GJ1123006_010823APB_FTO_107516 Bank of Baroda BARB0CHADAH CHANDWADA 2629
5 Dhanpur GJ1123006_010823APB_FTO_107516 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11520
6 Dhanpur GJ1123006_010823APB_FTO_107516 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 28407
7 Dhanpur GJ1123006_010823APB_FTO_107516 Bank of India BKID0002085 DEVGADHBARIA 6790
8 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3824
9 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1792
10 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 56529
11 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3500
12 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 435856
13 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 74070
14 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2492
15 Dhanpur GJ1123006_010823APB_FTO_107516 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3500
16 Dhanpur GJ1123006_010823APB_FTO_107516 Canara Bank CNRB0003422 METODA 1434
17 Dhanpur GJ1123006_010823APB_FTO_107516 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1434
18 Dhanpur GJ1123006_010823APB_FTO_107516 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
19 Dhanpur GJ1123006_010823APB_FTO_107516 Punjab National Bank PUNB0220710 Dahod 3570
20 Dhanpur GJ1123006_010823APB_FTO_107516 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3525
21 Dhanpur GJ1123006_010823APB_FTO_107516 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 4422
22 Dhanpur GJ1123006_010823APB_FTO_107516 State Bank of India SBIN0000323 DEVGADH BARIA 1645
23 Dhanpur GJ1123006_010823APB_FTO_107516 State Bank of India SBIN0000368 DAHOD 1434
24 Dhanpur GJ1123006_010823APB_FTO_107516 State Bank of India SBIN0001254 DANAPUR 1494
25 Dhanpur GJ1123006_010823APB_FTO_107516 State Bank of India SBIN0002645 GARBADA 3072
26 Dhanpur GJ1123006_010823APB_FTO_107516 State Bank of India SBIN0010959 DHANPUR 178896
27 Dhanpur GJ1123006_010823APB_FTO_107516 State Bank of India SBIN0060323 PALLI GODHARA 10038
28 Dhanpur GJ1123006_010823APB_FTO_107516 UCO Bank UCBA0002775 GODHARA 1750
29 Dhanpur GJ1123006_010823APB_FTO_107516 UCO Bank UCBA0003168 Dahod 1750
30 Dhanpur GJ1123006_010823APB_FTO_107516 Fino Payments Bank Ltd FINO0001001 CHANGODAR 64142
31 Dhanpur GJ1123006_010823APB_FTO_107516 Fino Payments Bank Ltd FINO0001165 NAROL 194928
32 Dhanpur GJ1123006_010823APB_FTO_107516 India Post Payments Bank IPOS0000001 DAHOD 613492

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