Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_210923APB_FTO_139574
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-23-006-006-001/6679095011
(Bhorva) 		1123006000NRG24210920230794502 21/09/2023 Lavar Rajubhai Rameshbhai 1123006WL048574 Lavar Rajubhai Rameshbhai 00032 UTIB0001431 3585 3585 Processed 26/09/2023 5877016289 Lavar Rajubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-006-001/6680102344
(Bhorva) 		1123006000NRG24210920230795003 21/09/2023 Gulabsing Pratapsinh Patel 1123006WL048606 Gulabsing Pratapsinh Patel 00032 UTIB0001431 1434 1434 Processed 26/09/2023 5877016291 Gulabsing Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-057-002/5571327-A
(Zabu) 		1123006000NRG24210920230796350 21/09/2023 Khabad Kampaben Mukeshbhai 1123006WL048681 Khabad Kampaben Mukeshbhai 00032 UTIB0001431 2868 2868 Processed 26/09/2023 5877016139 Khabad Kampaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-057-002/5578008983-A
(Zabu) 		1123006000NRG24210920230796354 21/09/2023 Khabad Girishbhai Dineshbhai 1123006WL048681 Khabad Girishbhai Dineshbhai 00032 UTIB0001431 3107 3107 Rejected 26/09/2023 5877016202 Aadhaar Number not Mapped to Account Number
5 Dhanpur GJ-23-006-057-002/5578020993
(Zabu) 		1123006000NRG24210920230796360 21/09/2023 Khabad Sureshbhai Ranchodbhai 1123006WL048681 Khabad Sureshbhai Ranchodbhai 00032 UTIB0001431 2868 2868 Processed 26/09/2023 5877016288 MR SURESHBHAI RANCHHODBHAI KHABAD STATE BANK OF INDIA(508548)
6 Dhanpur GJ-23-006-057-002/5578801157
(Zabu) 		1123006000NRG24210920230796363 21/09/2023 Khabad Urmilaben Vinodkumar 1123006WL048681 Khabad Urmilaben Vinodkumar 00032 UTIB0001431 3107 3107 Processed 26/09/2023 5877016201 Khabad Urmilaben Vinodkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 16969 16969
7 Dhanpur GJ-23-006-039-002/8967796037
(Navanagar) 		1123006000NRG24210920230796671 21/09/2023 Parmar Kantaben 1123006WL048699 Parmar Kantaben 00045 BARB0BHENSA 1434 1434 Processed 26/09/2023 5877016393 Parmar Kantaben Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
8 Dhanpur GJ-23-006-052-001/5599900764
(Undar) 		1123006000NRG24210920230796241 21/09/2023 Raniyabhai Galabhai Dahma 1123006WL048674 Raniyabhai Galabhai Dahma 00045 BARB0CHADAH 1195 1195 Processed 26/09/2023 5877016373 RANIYABHAI GALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-052-001/5599901366
(Undar) 		1123006000NRG24210920230796286 21/09/2023 Sukrambhai Pappubhai Palas 1123006WL048676 Sukrambhai Pappubhai Palas 00045 BARB0CHADAH 956 956 Processed 26/09/2023 5877016640 SUKRAMBHAI PAPPUBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5599901367
(Undar) 		1123006000NRG24210920230796287 21/09/2023 Palas Shantaben Shayleshbhai 1123006WL048676 Palas Shantaben Shayleshbhai 00045 BARB0CHADAH 956 956 Processed 26/09/2023 5877016170 PALAS SHANTABEN SHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-052-001/5599901369
(Undar) 		1123006000NRG24210920230796288 21/09/2023 Jantaben Maheshbhai Dahma 1123006WL048676 Jantaben Maheshbhai Dahma 00045 BARB0CHADAH 956 956 Processed 26/09/2023 5877016144 JANTABEN MAHESHBHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-057-002/5578001170
(Zabu) 		1123006000NRG24210920230795754 21/09/2023 Parmar shyam 1123006WL048649 Parmar shyam 00045 BARB0CHADAH 956 956 Processed 26/09/2023 5877016287 MR BARIA SIGABHAI MANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 5019 5019
13 Dhanpur GJ-23-006-035-002/2300271711
(Mandor) 		1123006000NRG24210920230795454 21/09/2023 Bhuriya Sangitaben n 1123006WL048633 Bhuriya Sangitaben n 00045 BARB0CHANDW 3346 3346 Processed 26/09/2023 5877016797 BHURIYA SANGITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-035-002/55766934
(Mandor) 		1123006000NRG24210920230795480 21/09/2023 Parmar Benkiben Somjibhai 1123006WL048633 Parmar Benkiben Somjibhai 00045 BARB0CHANDW 3346 3346 Processed 26/09/2023 5877016834 BENAKIBEN SOMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24210920230795853 21/09/2023 SOLNKI KANITABEN PANKAJBHAI 1123006WL048651 SOLNKI KANITABEN PANKAJBHAI 00045 BARB0CHANDW 1195 1195 Processed 26/09/2023 5877016320 SOLANKI KANITABEN BANK OF BARODA(606985)
SubTotal 7887 7887
16 Dhanpur GJ-23-006-001-001/9457851364
(Agasvani) 		1123006000NRG24210920230794076 21/09/2023 PALAS MANGIBEN JAYANTIBHAI 1123006WL048550 PALAS MANGIBEN JAYANTIBHAI 00045 BARB0DEVGAD 2629 2629 Processed 26/09/2023 5877016670 PALAS MANGIBEN JAYAN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-019-001/5569368
(Gumli (To)) 		1123006000NRG24210920230795062 21/09/2023 minama kantaben balavantbhai 1123006WL048611 minama kantaben balavantbhai 00045 BARB0DEVGAD 3750 3750 Processed 26/09/2023 5877016671 KANTABEN BALVANTBHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-031-001/8967796215
(Lakhana Gojiya) 		1123006000NRG24210920230795333 21/09/2023 Baria Vandanbhai Gulabbhai 1123006WL048626 Baria Vandanbhai Gulabbhai 00045 BARB0DEVGAD 1250 1250 Processed 26/09/2023 5877016680 BARIA VANDAN BHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-036-001/5568948
(Modhva) 		1123006000NRG24210920230795549 21/09/2023 Rameshbhai Parvatbhai Patel 1123006WL048636 Rameshbhai Parvatbhai Patel 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877016668 RAMESH PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-036-001/566910376
(Modhva) 		1123006000NRG24210920230795500 21/09/2023 Baria Ramilaben kiritanbhai 1123006WL048634 Baria Ramilaben kiritanbhai 00045 BARB0DEVGAD 2390 2390 Processed 26/09/2023 5877016669 RAMILABEN ICICI BANK LTD(508534)
21 Dhanpur GJ-23-006-038-001/8899992860
(Nalu) 		1123006000NRG24210920230795649 21/09/2023 Pithaya Shilaben Ganpatbhai 1123006WL048640 Pithaya Shilaben Ganpatbhai 00045 BARB0DEVGAD 2880 2880 Processed 26/09/2023 5877016679 PITHAYA SHEELABEN GA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-044-001/55700553
(Pipodra) 		1123006000NRG24210920230796586 21/09/2023 Kokila 1123006WL048693 Kokila 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877016677 HAJARIYA KOKILABEN SHOBHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-044-001/5570081
(Pipodra) 		1123006000NRG24210920230796590 21/09/2023 Hajariya Saybhabhai 1123006WL048693 Hajariya Saybhabhai 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877016641 HAJARIYA SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-044-001/5578701423
(Pipodra) 		1123006000NRG24210920230796609 21/09/2023 MUKTABEN 1123006WL048693 MUKTABEN 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877016678 HAJARIYA MUKTABEN BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-045-001/5569165
(Rachhava) 		1123006000NRG24210920230792571 21/09/2023 Amiben Shankarbhai Pasaya 1123006WL048324 Amiben Shankarbhai Pasaya 00045 BARB0DEVGAD 2400 2400 Processed 26/09/2023 5877016667 AMIBEN SHANKARBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-057-002/5578009410
(Zabu) 		1123006000NRG24210920230795902 21/09/2023 Bariya Santuben 1123006WL048656 Bariya Santuben 00045 BARB0DEVGAD 956 956 Rejected 26/09/2023 5877016674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dhanpur GJ-23-006-057-002/5578009411
(Zabu) 		1123006000NRG24210920230795903 21/09/2023 Bariya Abesingbha 1123006WL048656 Bariya Abesingbha 00045 BARB0DEVGAD 956 956 Rejected 26/09/2023 5877016673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dhanpur GJ-23-006-057-002/5578009413
(Zabu) 		1123006000NRG24210920230795907 21/09/2023 Bariya Kamlaben 1123006WL048656 Bariya Kamlaben 00045 BARB0DEVGAD 956 956 Processed 26/09/2023 5877016676 Baria Kamlaben Narendrabhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-057-002/5578009415
(Zabu) 		1123006000NRG24210920230795912 21/09/2023 Bariya Narendrbhai 1123006WL048656 Bariya Narendrbhai 00045 BARB0DEVGAD 956 956 Rejected 26/09/2023 5877016675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-057-002/5578801159
(Zabu) 		1123006000NRG24210920230796365 21/09/2023 Bariya Rakamaben Mansingbhai 1123006WL048681 Bariya Rakamaben Mansingbhai 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877016199 Bariya Rakamaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-057-002/5578801160
(Zabu) 		1123006000NRG24210920230796366 21/09/2023 Bariya Mansingbhai Mavalabhai 1123006WL048681 Bariya Mansingbhai Mavalabhai 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877016200 Bariya Mansingbhai Mavalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 37765 37765
32 Dhanpur GJ-23-006-021-001/556076901
(Kalakhunt) 		1123006000NRG24210920230795092 21/09/2023 Minama Virabhai Zhitrabhai 1123006WL048613 Minama Virabhai Zhitrabhai 00045 BARB0GODIRD 1434 1434 Processed 26/09/2023 5877016487 Minama Mesudiben Haramalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
33 Dhanpur GJ-23-006-006-001/6680101339
(Lakhana Gojiya) 		1123006000NRG24210920230794339 21/09/2023 JAYENDRABHAI SANJAYBHAI BARIA 1123006WL048563 JAYENDRABHAI SANJAYBHAI BARIA 00045 BARB0RUVABA 956 956 Processed 26/09/2023 5877016672 BARIA JAYENDRA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-057-002/557700411
(Zabu) 		1123006000NRG24210920230796351 21/09/2023 shaileshbhai balavatbhai 1123006WL048681 shaileshbhai balavatbhai 00045 BARB0RUVABA 2868 2868 Rejected 26/09/2023 5877016138 Aadhaar Number not Mapped to Account Number
SubTotal 3824 3824
35 Dhanpur GJ-23-006-052-001/5599901359
(Undar) 		1123006000NRG24210920230796276 21/09/2023 Shaileshbhai Ratnabhai Palas 1123006WL048675 Shaileshbhai Ratnabhai Palas 00048 BKID0002082 1434 1434 Processed 26/09/2023 5877016142 SHAILESHBHAI RATNABHAI PALAS BANK OF INDIA(508505)
36 Dhanpur GJ-23-006-052-001/5599901361
(Undar) 		1123006000NRG24210920230796277 21/09/2023 Himashaben Ratnabhai Palas 1123006WL048675 Himashaben Ratnabhai Palas 00048 BKID0002082 1434 1434 Processed 26/09/2023 5877016143 HIMASHABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
37 Devgad Bariya GJ-23-007-005-001/5560678081
(Baina) 		1123006000NRG24210920230794267 21/09/2023 BARIA CHANDUBHAI PARTAPBHAI 1123006WL048560 BARIA CHANDUBHAI PARTAPBHAI 00048 BKID0002085 1195 1195 Processed 26/09/2023 5877016172 Baria Chnandubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
38 Dhanpur GJ-23-006-001-001/5547800941
(Agasvani) 		1123006000NRG24210920230794058 21/09/2023 palas pankajbhai 1123006WL048550 palas pankajbhai 00057 BARB0BGGBXX 2629 2629 Processed 26/09/2023 5877016817 PALAS PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/557902065
(Ambakach) 		1123006000NRG24210920230794105 21/09/2023 MAHUNIYA SANJAYBHAI LAXMANBHAI 1123006WL048551 MAHUNIYA SANJAYBHAI LAXMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877016227 SANJAYBHAI LAXMANBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/557902150
(Ambakach) 		1123006000NRG24210920230794106 21/09/2023 MUHANIYA RAHULBHAI ANASUBHAI 1123006WL048551 MUHANIYA RAHULBHAI ANASUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877016379 Master RAHULBHAI ANSUBHAI MUHANIYA CENTRAL BANK OF INDIA(607115)
41 Dhanpur GJ-23-006-002-001/557902156
(Ambakach) 		1123006000NRG24210920230794107 21/09/2023 MUHANIYA SUKARAMBHAI LAXMANBHAI 1123006WL048551 MUHANIYA SUKARAMBHAI LAXMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877016380 Sukrambhai Laxmanbhai Muhaniya FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-002-001/557902158
(Ambakach) 		1123006000NRG24210920230794108 21/09/2023 MUHANIYA ANILBHAI RAJUBHAI 1123006WL048551 MUHANIYA ANILBHAI RAJUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877016225 ANILBHAI RAJUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-002-001/557902174
(Ambakach) 		1123006000NRG24210920230794109 21/09/2023 MUHANIYA VIJAYBHAI DEVALABHAI 1123006WL048551 MUHANIYA VIJAYBHAI DEVALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877016228 MOHANIYA VIJAYBHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-002-001/557902214
(Ambakach) 		1123006000NRG24210920230794110 21/09/2023 MAHUNIYA SAJABEN VISHALBHAI 1123006WL048551 MAHUNIYA SAJABEN VISHALBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/09/2023 5877016381 SAJABEN VISHALBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-005-001/79
(Bhindol) 		1123006000NRG24210920230794140 21/09/2023 Puvar Laxmiben Jashvansinh 1123006WL048553 Puvar Laxmiben Jashvansinh 00057 BARB0BGGBXX 3185 3185 Processed 26/09/2023 5877016837 LAXMIBEN JASHVANTSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-005-001/81
(Bhindol) 		1123006000NRG24210920230794141 21/09/2023 PAVAR CHMPABEN JAYSHIGBHAI 1123006WL048553 PAVAR CHMPABEN JAYSHIGBHAI 00057 BARB0BGGBXX 3185 3185 Processed 26/09/2023 5877016730 CHAMPABEN JASHVANTSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-005-001/86
(Bhindol) 		1123006000NRG24210920230794142 21/09/2023 PAVAR VAJESHIG GULABSHIH 1123006WL048553 PAVAR VAJESHIG GULABSHIH 00057 BARB0BGGBXX 3185 3185 Processed 26/09/2023 5877016687 VAJESINH GULABSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24210920230794143 21/09/2023 PUVAR AMSHIG JUVARSHIG 1123006WL048553 PUVAR AMSHIG JUVARSHIG 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5877016776 RAMSINH JUVANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24210920230794144 21/09/2023 PUVAR SAVLIBEN RAMSHIG 1123006WL048553 PUVAR SAVLIBEN RAMSHIG 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5877016777 Savliben Ramsinh Puvar FINCARE SMALL FINANCE BANK LTD(608304)
50 Dhanpur GJ-23-006-006-001/667909051
(Bhorva) 		1123006000NRG24210920230794325 21/09/2023 LAXMANBHAI BACHUBHAI 1123006WL048563 LAXMANBHAI BACHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016717 LAXMANBHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679094129
(Bhorva) 		1123006000NRG24210920230794328 21/09/2023 BARIYA RANGLIBEN GEMABHAI 1123006WL048563 BARIYA RANGLIBEN GEMABHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016385 BARIA RANGLIBEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6679094255
(Bhorva) 		1123006000NRG24210920230794820 21/09/2023 PATEL FULIBEN BHIMSING 1123006WL048594 PATEL FULIBEN BHIMSING 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016377 PATEL FULIBEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-006-001/6679094640
(Bhorva) 		1123006000NRG24210920230794497 21/09/2023 RATANIBEN AMARSING PATEL 1123006WL048574 RATANIBEN AMARSING PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016384 PATEL RATNIBEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679094641
(Bhorva) 		1123006000NRG24210920230794498 21/09/2023 BAJIBEN GORDHANBHAI PATEL 1123006WL048574 BAJIBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016391 BAJIBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6679094653
(Bhorva) 		1123006000NRG24210920230794499 21/09/2023 KAMLESHBHAI SAMARSINGBHAI PATEL 1123006WL048574 KAMLESHBHAI SAMARSINGBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016729 KAMLESHBHAI SAMARSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679094655
(Bhorva) 		1123006000NRG24210920230794500 21/09/2023 VARSHABEN PINTUBHAI PATEL 1123006WL048574 VARSHABEN PINTUBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016779 PATEL VARSHABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-006-001/6679097863
(Bhorva) 		1123006000NRG24210920230794330 21/09/2023 RINABEN NANIYABHAI PATEL 1123006WL048563 RINABEN NANIYABHAI PATEL 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016378 Rinaben Naniyabhai Patel FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-006-001/667909794
(Bhorva) 		1123006000NRG24210920230794827 21/09/2023 RINKABEN CHANDRASING PATEL 1123006WL048594 RINKABEN CHANDRASING PATEL 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016740 RINKABEN CHANDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679098320
(Bhorva) 		1123006000NRG24210920230794503 21/09/2023 PATEL RINKUBEN SAMARSING 1123006WL048574 PATEL RINKUBEN SAMARSING 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016731 PATEL RINKUBEN SAMARSING BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679098321
(Bhorva) 		1123006000NRG24210920230794504 21/09/2023 KAILASHBEN GORDHANBHAI PATEL 1123006WL048574 KAILASHBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016824 KAILASHBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679098345
(Bhorva) 		1123006000NRG24210920230794506 21/09/2023 RAMATIBEN GAMIRBHAI BARIYA 1123006WL048574 RAMATIBEN GAMIRBHAI BARIYA 00057 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5877016844 MR SAKUNTALABEN VECHATBHAI BARIA STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-006-001/6679098347
(Bhorva) 		1123006000NRG24210920230794508 21/09/2023 SANGITABEN SUNILBHAI BARIA 1123006WL048574 SANGITABEN SUNILBHAI BARIA 00057 BARB0BGGBXX 3585 3585 Processed 26/09/2023 5877016739 MR SANGITABEN BUTIYABHAI BARIA STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-006-001/6679100907
(Bhorva) 		1123006000NRG24210920230794337 21/09/2023 KANTABEN BALVANTBHAI PATEL 1123006WL048563 KANTABEN BALVANTBHAI PATEL 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016169 KANTABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6680101262
(Bhorva) 		1123006000NRG24210920230796771 21/09/2023 MAHESHBHAI GULABBAHAI BARIA 1123006WL048705 MAHESHBHAI GULABBAHAI BARIA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016445 Maheshbhai Gulabbhai Baria FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-006-001/6680101300
(Bhorva) 		1123006000NRG24210920230794316 21/09/2023 MATHURIBEN MATHURBHAI SANGADA 1123006WL048562 MATHURIBEN MATHURBHAI SANGADA 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016799 MATHURIBEN MATHURBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6680101301
(Bhorva) 		1123006000NRG24210920230794317 21/09/2023 NANIBEN CHATURBHAI SANGADA 1123006WL048562 NANIBEN CHATURBHAI SANGADA 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016823 NANIBEN CHATURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-011-002/1974374
(Dhanpur (To)) 		1123006000NRG24210920230795369 21/09/2023 Dharva Lilaben Narvatsinh 1123006WL048629 Dharva Lilaben Narvatsinh 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016479 LILABEN NARAVATSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-011-002/5569313
(Dhanpur (To)) 		1123006000NRG24210920230795370 21/09/2023 Dharva Narvatbhai Ranchodbhai 1123006WL048629 Dharva Narvatbhai Ranchodbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016478 Narvatbhai Ranchodbhai Dharva FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-011-002/557880990
(Dhanpur (To)) 		1123006000NRG24210920230795374 21/09/2023 Dharva Anitaben Sanjaybhai 1123006WL048629 Dharva Anitaben Sanjaybhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016480 ANITABEN SANJAYBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-011-002/6679099541
(Dhanpur (To)) 		1123006000NRG24210920230795390 21/09/2023 Dharva Hareshbhai .S 1123006WL048629 Dharva Hareshbhai .S 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016787 KANUBHAI AJMELBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24210920230794567 21/09/2023 mohniya sureshbhai premlabhai 1123006WL048576 mohniya sureshbhai premlabhai 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016340 SURESHBHAI PREMABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-001/1975282
(Gangardi Faliya) 		1123006000NRG24210920230794678 21/09/2023 Adishbhai 1123006WL048586 Adishbhai 00057 BARB0BGGBXX 1673 1673 Rejected 26/09/2023 5877016224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24210920230794737 21/09/2023 pasaya kishanbhai udesingbhai 1123006WL048589 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016822 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG24210920230794738 21/09/2023 pasaya badliben mangabhai 1123006WL048589 pasaya badliben mangabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016783 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG24210920230794739 21/09/2023 pasaya dhanubhai saniyabhai 1123006WL048589 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016784 PASAYA DHANESHVARBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-019-001/5569322
(Gumli (To)) 		1123006000NRG24210920230795041 21/09/2023 Mohaniya Narpatbhai Ramabhai 1123006WL048610 Mohaniya Narpatbhai Ramabhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016733 NARPATBHAI RAMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24210920230795043 21/09/2023 DAMOR MAGANBHAI KESHRABHAI 1123006WL048610 DAMOR MAGANBHAI KESHRABHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016732 MANGABHAI KESHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24210920230795042 21/09/2023 MANJALIBEN KESHRABHAI DAMOR 1123006WL048610 MANJALIBEN KESHRABHAI DAMOR 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016097 MANJALIBEN KEHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-019-001/5569353
(Gumli (To)) 		1123006000NRG24210920230795058 21/09/2023 SANABHAI NANABHAI 1123006WL048611 SANABHAI NANABHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016726 SHANABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-019-001/5569353
(Gumli (To)) 		1123006000NRG24210920230795059 21/09/2023 Shanchiben Sanabhai Damor 1123006WL048611 Shanchiben Sanabhai Damor 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016109 SANACHIBEN SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-019-001/5569366
(Gumli (To)) 		1123006000NRG24210920230795060 21/09/2023 DAMOR KALMBHAI SANABHAI 1123006WL048611 DAMOR KALMBHAI SANABHAI 00057 BARB0BGGBXX 3750 3750 Rejected 26/09/2023 5877016108 A/c Blocked or Frozen
82 Dhanpur GJ-23-006-019-001/5569366
(Gumli (To)) 		1123006000NRG24210920230795061 21/09/2023 DAMOR LALITABEN KALAMBHAI 1123006WL048611 DAMOR LALITABEN KALAMBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016727 MRS LALITABEN KALAMBHAI DAMOR STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-019-001/5569370
(Gumli (To)) 		1123006000NRG24210920230795063 21/09/2023 fumatiben gitedarkumar 1123006WL048611 fumatiben gitedarkumar 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016106 Mrs. FUMATIBEN JITENDRAKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Dhanpur GJ-23-006-019-001/5569379
(Gumli (To)) 		1123006000NRG24210920230795047 21/09/2023 MEDA SABURBHAI RAYSINGBHAI 1123006WL048610 MEDA SABURBHAI RAYSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016231 SABUR RAYSING MEDA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-019-001/5569456
(Gumli (To)) 		1123006000NRG24210920230795053 21/09/2023 Mangiben Prataisinh Mavi 1123006WL048610 Mangiben Prataisinh Mavi 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016734 MANGIBEN PRATAPSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-019-001/5569462
(Gumli (To)) 		1123006000NRG24210920230795067 21/09/2023 Shubhasbhai Valiyabhai Damor 1123006WL048611 Shubhasbhai Valiyabhai Damor 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016107 SUBHASHBHAI VALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-019-001/5569467
(Gumli (To)) 		1123006000NRG24210920230795069 21/09/2023 BARIA GOVINDABEN ASOKBHAI 1123006WL048611 BARIA GOVINDABEN ASOKBHAI 00057 BARB0BGGBXX 3750 3750 Rejected 26/09/2023 5877016110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Dhanpur GJ-23-006-019-001/5569477
(Gumli (To)) 		1123006000NRG24210920230795055 21/09/2023 Baria Rayliben Jasubhai 1123006WL048610 Baria Rayliben Jasubhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877016237 Baria Rayliben FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-021-001/55607557
(Kalakhunt) 		1123006000NRG24210920230795080 21/09/2023 kesarabhai 1123006WL048613 kesarabhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016481 MINAMA KESHRABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-021-001/55607602
(Kalakhunt) 		1123006000NRG24210920230795085 21/09/2023 MINAMA MANJULABEN MAHESHBHAI 1123006WL048613 MINAMA MANJULABEN MAHESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016861 MINAMA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-021-001/556076876
(Kalakhunt) 		1123006000NRG24210920230795090 21/09/2023 Samir Mahesbhai 1123006WL048613 Samir Mahesbhai 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016860 SAMIRBHAI MAHESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-021-001/556076895
(Kalakhunt) 		1123006000NRG24210920230795091 21/09/2023 Rosniben Rakesbhai minama 1123006WL048613 Rosniben Rakesbhai minama 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016859 ROSANIBEN RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-021-001/6560791157
(Kalakhunt) 		1123006000NRG24210920230795108 21/09/2023 Minama Maganbhai Bhavalabhai 1123006WL048613 Minama Maganbhai Bhavalabhai 00057 BARB0BGGBXX 956 956 Rejected 26/09/2023 5877016850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-021-001/6560791157
(Kalakhunt) 		1123006000NRG24210920230795109 21/09/2023 Minama Mansuben Maganbhai 1123006WL048613 Minama Mansuben Maganbhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016427 MINAMA MANSUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dhanpur GJ-23-006-021-001/6560791189
(Kalakhunt) 		1123006000NRG24210920230795110 21/09/2023 MINAMA MANISABEN GOVINDBHAI 1123006WL048613 MINAMA MANISABEN GOVINDBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016534 Minama Hetalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-021-001/6560791686
(Kalakhunt) 		1123006000NRG24210920230795116 21/09/2023 AMALIYAR ILABEN LILESBHAI 1123006WL048613 AMALIYAR ILABEN LILESBHAI 00057 BARB0BGGBXX 1195 1195 Rejected 26/09/2023 5877016847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24210920230795117 21/09/2023 ANJALIBEN 1123006WL048613 ANJALIBEN 00057 BARB0BGGBXX 478 478 Processed 26/09/2023 5877016835 Minama Anjaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-021-001/6560792175
(Kalakhunt) 		1123006000NRG24210920230795119 21/09/2023 Krisnaben 1123006WL048613 Krisnaben 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877016842 Miss. MEJUBEN HARMALBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Dhanpur GJ-23-006-021-001/6560792178
(Kalakhunt) 		1123006000NRG24210920230795120 21/09/2023 kailashbhai 1123006WL048613 kailashbhai 00057 BARB0BGGBXX 717 717 Rejected 26/09/2023 5877016533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006000NRG24210920230795121 21/09/2023 Keshavabhai 1123006WL048613 Keshavabhai 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877016339 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-021-001/6560792180
(Kalakhunt) 		1123006000NRG24210920230795122 21/09/2023 Rajeshbhai 1123006WL048613 Rajeshbhai 00057 BARB0BGGBXX 717 717 Rejected 26/09/2023 5877016532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Dhanpur GJ-23-006-021-001/6560792196
(Kalakhunt) 		1123006000NRG24210920230795123 21/09/2023 MINAMA VIKARMBHAI VALAMBHAI 1123006WL048613 MINAMA VIKARMBHAI VALAMBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877016843 MINAMA HARAMLBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-021-001/6560792197
(Kalakhunt) 		1123006000NRG24210920230795124 21/09/2023 MINAMA KALIBEN VALMBHAI 1123006WL048613 MINAMA KALIBEN VALMBHAI 00057 BARB0BGGBXX 717 717 Rejected 26/09/2023 5877016496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dhanpur GJ-23-006-028-001/5578001812
(Kotambi) 		1123006000NRG24210920230795143 21/09/2023 MAVI BHALIYABHAI SIMLIYABHAI 1123006WL048616 MAVI BHALIYABHAI SIMLIYABHAI 00057 BARB0BGGBXX 1750 1750 Rejected 26/09/2023 5877016856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Dhanpur GJ-23-006-028-001/5578001843
(Kotambi) 		1123006000NRG24210920230795145 21/09/2023 MAVI ARUNABEN ANILBHAI 1123006WL048616 MAVI ARUNABEN ANILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877016098 MAVI ARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-030-001/5577801801
(Kundawada) 		1123006000NRG24210920230795201 21/09/2023 Hiteshkumar 1123006WL048621 Hiteshkumar 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016113 Chauhan Hiteshkumar FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-030-001/5577802032
(Kundawada) 		1123006000NRG24210920230795204 21/09/2023 Suvan sumitraben maheshbhai 1123006WL048621 Suvan sumitraben maheshbhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016115 SUMITRABEN MAHESHBHAI SUVAN FINCARE SMALL FINANCE BANK LTD(608304)
108 Dhanpur GJ-23-006-030-001/5577802034
(Kundawada) 		1123006000NRG24210920230795205 21/09/2023 Suvan Himatsinh Kalamsinh 1123006WL048621 Suvan Himatsinh Kalamsinh 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016771 HIMATSINH KALAMSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-030-001/557801067
(Kundawada) 		1123006000NRG24210920230795213 21/09/2023 SALUBHAI 1123006WL048621 SALUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016116 Mr. SALUBHAI KAGUBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 Dhanpur GJ-23-006-030-001/557801067
(Kundawada) 		1123006000NRG24210920230795214 21/09/2023 Suvan Balvantsinh Salubhai 1123006WL048621 Suvan Balvantsinh Salubhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016117 SUVAN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-030-001/557801546
(Kundawada) 		1123006000NRG24210920230795216 21/09/2023 Chauhan rakeshbhai bhopatbhai 1123006WL048621 Chauhan rakeshbhai bhopatbhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016233 Chauhan Rakeshkumar FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-030-001/557801546
(Kundawada) 		1123006000NRG24210920230795215 21/09/2023 Chauhan sayleshbhai chaganbhai 1123006WL048621 Chauhan sayleshbhai chaganbhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016149 CHAUHAN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-030-001/557801590
(Kundawada) 		1123006000NRG24210920230795159 21/09/2023 suavan narshingbhai b 1123006WL048617 suavan narshingbhai b 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016145 NARSINH BHODUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-030-001/557801605
(Kundawada) 		1123006000NRG24210920230795217 21/09/2023 suvan bajiben galabhai 1123006WL048621 suvan bajiben galabhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016147 BAJIBEN GALBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-030-001/557801608
(Kundawada) 		1123006000NRG24210920230795218 21/09/2023 Chauhan Sarmilaben Chhaganbhai 1123006WL048621 Chauhan Sarmilaben Chhaganbhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016114 CHAUHAN SHARMISHTABE BANK OF BARODA(606985)
116 Dhanpur GJ-23-006-030-001/557801609
(Kundawada) 		1123006000NRG24210920230795231 21/09/2023 CHAUHAN KANTABEN BABUBHAI 1123006WL048622 CHAUHAN KANTABEN BABUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016123 MRS KANTABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-030-001/557801631
(Kundawada) 		1123006000NRG24210920230795232 21/09/2023 Suvan Babubhai Chadarsinh 1123006WL048622 Suvan Babubhai Chadarsinh 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016146 Mr. BABUBHAI CHANDRASINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dhanpur GJ-23-006-030-001/557801633-A
(Kundawada) 		1123006000NRG24210920230795219 21/09/2023 suvan sumitraben balvtbhai 1123006WL048621 suvan sumitraben balvtbhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016773 MR SUMITRABEN SUVAN STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-030-001/557801652
(Kundawada) 		1123006000NRG24210920230795220 21/09/2023 Chauhan Vejiben Chagansinh 1123006WL048621 Chauhan Vejiben Chagansinh 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016148 VAJIBEN CHHAGANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-030-001/557801696
(Kundawada) 		1123006000NRG24210920230795223 21/09/2023 Suvan Vilashben Arjunbhai 1123006WL048621 Suvan Vilashben Arjunbhai 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016868 VILASBEN ARJUNBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-030-001/557801787
(Kundawada) 		1123006000NRG24210920230795237 21/09/2023 Suvan Vilashben 1123006WL048622 Suvan Vilashben 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016867 SUVAN VILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-031-001/5568391
(Lakhana Gojiya) 		1123006000NRG24210920230795254 21/09/2023 BARIYA GULABBHAI BHACUBHAI 1123006WL048623 BARIYA GULABBHAI BHACUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 26/09/2023 5877016120 GULABBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-031-001/5568431
(Lakhana Gojiya) 		1123006000NRG24210920230795268 21/09/2023 ALPESHBHAI 1123006WL048623 ALPESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877016392 BARIA ALPESHKUMAR GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-031-001/5568431
(Lakhana Gojiya) 		1123006000NRG24210920230795269 21/09/2023 BARIA ASWINABEN ALPESHBHAI 1123006WL048623 BARIA ASWINABEN ALPESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877016446 ASHVINABEN ALPESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-031-001/5568452
(Lakhana Gojiya) 		1123006000NRG24210920230795276 21/09/2023 VAKHALA NILAMBEN PRAKASHKUMAR 1123006WL048623 VAKHALA NILAMBEN PRAKASHKUMAR 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877016390 VAKHALA NILAMBEN PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-031-001/5568452
(Lakhana Gojiya) 		1123006000NRG24210920230795275 21/09/2023 VAKHALA PRAKASKUMAR BHIMASINH 1123006WL048623 VAKHALA PRAKASKUMAR BHIMASINH 00057 BARB0BGGBXX 1250 1250 Rejected 26/09/2023 5877016234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dhanpur GJ-23-006-031-001/5568459
(Lakhana Gojiya) 		1123006000NRG24210920230795277 21/09/2023 AMITABEN 1123006WL048623 AMITABEN 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877016472 MR AMITABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-031-001/5568523
(Lakhana Gojiya) 		1123006000NRG24210920230795290 21/09/2023 Nayak Kashamben Bhathubhai 1123006WL048624 Nayak Kashamben Bhathubhai 00057 BARB0BGGBXX 5 5 Processed 26/09/2023 5877016232 NAYAKA KASHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-031-001/5568577
(Lakhana Gojiya) 		1123006000NRG24210920230795292 21/09/2023 NAYAK RAMANBHAI TETIYABHAI 1123006WL048624 NAYAK RAMANBHAI TETIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877016236 NAYAKA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-031-001/8967796141
(Lakhana Gojiya) 		1123006000NRG24210920230795295 21/09/2023 ABHESINH 1123006WL048624 ABHESINH 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877016235 NAYKA ABHESINH TETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-032-001/5566990
(Limdi Medhari) 		1123006000NRG24210920230795346 21/09/2023 Parmar Fateshinh Shankarbhiai 1123006WL048628 Parmar Fateshinh Shankarbhiai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877016153 PARMAR FATESINH SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-001/559273617
(Limdi Medhari) 		1123006000NRG24210920230795352 21/09/2023 arvind k parmar 1123006WL048628 arvind k parmar 00057 BARB0BGGBXX 11 11 Rejected 26/09/2023 5877016168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Dhanpur GJ-23-006-032-002/5568149
(Limdi Medhari) 		1123006000NRG24210920230795363 21/09/2023 CHAUHAN FATUDIBEN UKARSINH 1123006WL048628 CHAUHAN FATUDIBEN UKARSINH 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877016439 KAKUDIBEN UKARSINH CHAUHA ICICI BANK LTD(508534)
134 Dhanpur GJ-23-006-032-002/5598271320
(Limdi Medhari) 		1123006000NRG24210920230795366 21/09/2023 Chauhan Ramilben Manharbhai 1123006WL048628 Chauhan Ramilben Manharbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877016440 MRS RAMILABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-032-002/5598271321
(Limdi Medhari) 		1123006000NRG24210920230795367 21/09/2023 Chauhan Campkbhai manharbhai 1123006WL048628 Chauhan Campkbhai manharbhai 00057 BARB0BGGBXX 3250 3250 Rejected 26/09/2023 5877016441 Aadhaar Number not Mapped to Account Number
136 Dhanpur GJ-23-006-035-002/128
(Mandor) 		1123006000NRG24210920230795434 21/09/2023 Nalvaya Shakuntalaben M 1123006WL048633 Nalvaya Shakuntalaben M 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016126 NALVAYA SHAKUNTALABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dhanpur GJ-23-006-035-002/137
(Mandor) 		1123006000NRG24210920230795436 21/09/2023 Rathod Mehulbhai C 1123006WL048633 Rathod Mehulbhai C 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016127 RATHOD MEHULBHAI CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-035-002/150
(Mandor) 		1123006000NRG24210920230795438 21/09/2023 Dipikaben Dineshbhai Nalvaya 1123006WL048633 Dipikaben Dineshbhai Nalvaya 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016124 DIPIKABEN DINESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-035-002/158
(Mandor) 		1123006000NRG24210920230795440 21/09/2023 BHABHOR BHARATSING MANSING 1123006WL048633 BHABHOR BHARATSING MANSING 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016332 BHARTABHAI MAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-035-002/2300271539
(Mandor) 		1123006000NRG24210920230795443 21/09/2023 Bhabhor Aryankumar 1123006WL048633 Bhabhor Aryankumar 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016877 ARYANKUMAR MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-035-002/2300271554
(Mandor) 		1123006000NRG24210920230795444 21/09/2023 SVATIBEN CHANDUBHAI BHABHOR 1123006WL048633 SVATIBEN CHANDUBHAI BHABHOR 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016878 SVATIBEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-035-002/2300271575
(Mandor) 		1123006000NRG24210920230795447 21/09/2023 Somjibhai M parmar 1123006WL048633 Somjibhai M parmar 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016125 Mr. SOMJIBHAI MANGLABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 Dhanpur GJ-23-006-035-002/2300271581
(Mandor) 		1123006000NRG24210920230795448 21/09/2023 Nalvaya lalitaben kamleshbhai 1123006WL048633 Nalvaya lalitaben kamleshbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016831 LALITABEN KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-035-002/2300271685
(Mandor) 		1123006000NRG24210920230795449 21/09/2023 Damor Karnbhai Hirabhai 1123006WL048633 Damor Karnbhai Hirabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016382 KARANSINH HIRABHAI DAMORMANDOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-035-002/2300271685
(Mandor) 		1123006000NRG24210920230795450 21/09/2023 Damor Sangitaben Karnbhai 1123006WL048633 Damor Sangitaben Karnbhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016383 SANGITABEN KARANSIH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-035-002/2300271686
(Mandor) 		1123006000NRG24210920230795452 21/09/2023 Damor Dhuliben Hirabhai 1123006WL048633 Damor Dhuliben Hirabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016333 DHULIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-035-002/2300271686
(Mandor) 		1123006000NRG24210920230795451 21/09/2023 Damor Hirabhai Makanabhai 1123006WL048633 Damor Hirabhai Makanabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016331 HIRABHAI MAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-035-002/2300271696
(Mandor) 		1123006000NRG24210920230795453 21/09/2023 BHURIYA VINODBHAI G 1123006WL048633 BHURIYA VINODBHAI G 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016769 BHURIYA VINODBHAI GAMSING ICICI BANK LTD(508534)
149 Dhanpur GJ-23-006-035-002/2300271909
(Mandor) 		1123006000NRG24210920230795459 21/09/2023 Nalvaya Kamleshbhai Devabhai 1123006WL048633 Nalvaya Kamleshbhai Devabhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016424 KAMLESHBHAI DEVABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-035-002/2300271911
(Mandor) 		1123006000NRG24210920230795460 21/09/2023 Nalvaya Ganpatbhai Kamleshbhai 1123006WL048633 Nalvaya Ganpatbhai Kamleshbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016767 GANPATBHAI KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-035-002/2300271917
(Mandor) 		1123006000NRG24210920230795461 21/09/2023 Nalvaya Tinkalben Shaileshbhai 1123006WL048633 Nalvaya Tinkalben Shaileshbhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016772 NALAVAYA TINKALBEN SHAILE ICICI BANK LTD(508534)
152 Dhanpur GJ-23-006-035-002/2300271946
(Mandor) 		1123006000NRG24210920230795463 21/09/2023 Gohiri Keshvabhai Khatrabhai 1123006WL048633 Gohiri Keshvabhai Khatrabhai 00057 BARB0BGGBXX 3107 3107 Rejected 26/09/2023 5877016851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Dhanpur GJ-23-006-035-002/5566743
(Mandor) 		1123006000NRG24210920230795475 21/09/2023 kantilal chhaganbhai 1123006WL048633 kantilal chhaganbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016768 KANTILAL CHHAGANBHAI NALVAYAMA BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-035-002/5566744
(Mandor) 		1123006000NRG24210920230795476 21/09/2023 pujaliben kantilal nalvaya 1123006WL048633 pujaliben kantilal nalvaya 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016770 PUNJALIBEN KANTIBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-035-002/5566749
(Mandor) 		1123006000NRG24210920230795477 21/09/2023 Ratansinh badubhai Nalvaya 1123006WL048633 Ratansinh badubhai Nalvaya 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016830 RATANSINH BADUBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-035-002/5566794
(Mandor) 		1123006000NRG24210920230795478 21/09/2023 PRAKASHBHAI 1123006WL048633 PRAKASHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016422 PRAKASHBHAI KANTIBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-035-002/55766873
(Mandor) 		1123006000NRG24210920230795479 21/09/2023 Sachinkumar Dalsingbhai Nalvaya 1123006WL048633 Sachinkumar Dalsingbhai Nalvaya 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877016832 SACHINKUMAR DALSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-035-002/614370345
(Mandor) 		1123006000NRG24210920230795481 21/09/2023 Damor Taramatiben Maheshbhai 1123006WL048633 Damor Taramatiben Maheshbhai 00057 BARB0BGGBXX 3346 3346 Rejected 26/09/2023 5877016490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Dhanpur GJ-23-006-036-001/5568786
(Modhva) 		1123006000NRG24210920230795546 21/09/2023 Patel Kampaben Nareshbhai 1123006WL048636 Patel Kampaben Nareshbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016541 KAMPABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-036-001/5569013
(Modhva) 		1123006000NRG24210920230795552 21/09/2023 Baria Surekhaben 1123006WL048636 Baria Surekhaben 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016815 BARIASUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
161 Dhanpur GJ-23-006-036-001/55690242
(Modhva) 		1123006000NRG24210920230795487 21/09/2023 patel bopatbhai juvansinh 1123006WL048634 patel bopatbhai juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016374 BHOPATBHAI JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-036-001/56690966
(Modhva) 		1123006000NRG24210920230795492 21/09/2023 patel rameshbhai kolabhai 1123006WL048634 patel rameshbhai kolabhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016323 Rameshbhai ICICI BANK LTD(508534)
163 Dhanpur GJ-23-006-036-001/566910081
(Modhva) 		1123006000NRG24210920230795493 21/09/2023 patel doliben juvansinh 1123006WL048634 patel doliben juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016871 PATEL DHOLIBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-036-001/566910094
(Modhva) 		1123006000NRG24210920230795494 21/09/2023 Baria Arvindbhai Juvanshig 1123006WL048634 Baria Arvindbhai Juvanshig 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877016833 ARVINDBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-036-001/566910260
(Modhva) 		1123006000NRG24210920230795562 21/09/2023 Baria Pradipkumar Arvindbhai 1123006WL048636 Baria Pradipkumar Arvindbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016484 PRADIPBHAI ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-036-001/566910312
(Modhva) 		1123006000NRG24210920230795495 21/09/2023 Patel Shardaben Bhopatbhai 1123006WL048634 Patel Shardaben Bhopatbhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016321 SHARDABEN ICICI BANK LTD(508534)
167 Dhanpur GJ-23-006-036-001/566910315
(Modhva) 		1123006000NRG24210920230795496 21/09/2023 Patel Mahiraben Juvansinh 1123006WL048634 Patel Mahiraben Juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016872 PATEL MAHIRABEN BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-036-001/566910316
(Modhva) 		1123006000NRG24210920230795497 21/09/2023 Patel Bajiben Juvansinh 1123006WL048634 Patel Bajiben Juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016322 BAJIBEN ICICI BANK LTD(508534)
169 Dhanpur GJ-23-006-036-001/566910364
(Modhva) 		1123006000NRG24210920230795498 21/09/2023 Patel Radhaben Bhopatbhai 1123006WL048634 Patel Radhaben Bhopatbhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016870 RADHABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-036-001/566910369
(Modhva) 		1123006000NRG24210920230795499 21/09/2023 Nayka Kavitaben Amarsinh 1123006WL048634 Nayka Kavitaben Amarsinh 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5877016869 KAVITABEN NAYAK ICICI BANK LTD(508534)
171 Dhanpur GJ-23-006-036-001/566910809
(Modhva) 		1123006000NRG24210920230795502 21/09/2023 BARIA SHANTABEN BHARATBHAI 1123006WL048634 BARIA SHANTABEN BHARATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016158 BARIYA CHANCHIBEN BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dhanpur GJ-23-006-036-001/566910815
(Modhva) 		1123006000NRG24210920230795503 21/09/2023 BARIA HARESHBHAI 1123006WL048634 BARIA HARESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877016438 HARESH(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-038-001/5599001125
(Nalu) 		1123006000NRG24210920230795633 21/09/2023 BARIA SANGITABEN ISHWARBHAI 1123006WL048640 BARIA SANGITABEN ISHWARBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5877016540 BARIA SANGITABEN ESHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-038-001/5599001145
(Nalu) 		1123006000NRG24210920230795634 21/09/2023 BARIA NATUBHAI MOHANBHAI 1123006WL048640 BARIA NATUBHAI MOHANBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5877016482 Natubhai Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-039-002/89679444
(Navanagar) 		1123006000NRG24210920230796673 21/09/2023 rajubhai junabhai 1123006WL048699 rajubhai junabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016686 RAJUBHAI CHUNABHAI BHABHOR UCO BANK(607066)
176 Dhanpur GJ-23-006-039-002/89679444
(Navanagar) 		1123006000NRG24210920230796674 21/09/2023 rumaliben rajubhai 1123006WL048699 rumaliben rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016719 RUPALIBEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-039-002/89679445
(Navanagar) 		1123006000NRG24210920230796675 21/09/2023 Bhabhor abhesing chunabhai 1123006WL048699 Bhabhor abhesing chunabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016718 ABHESINH CHUNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-039-002/89679445
(Navanagar) 		1123006000NRG24210920230796676 21/09/2023 Bhabhor lilaben abhesing 1123006WL048699 Bhabhor lilaben abhesing 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016852 BHABHOR LILABEN ABHE BANK OF BARODA(606985)
179 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24210920230796679 21/09/2023 Bhabhor Varshaben 1123006WL048699 Bhabhor Varshaben 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016426 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24210920230796680 21/09/2023 Bhabhor Navnitkumar 1123006WL048699 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016879 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24210920230796681 21/09/2023 Hathila Dixitbhai 1123006WL048699 Hathila Dixitbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016326 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24210920230796683 21/09/2023 Hathila Mayur 1123006WL048699 Hathila Mayur 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016325 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-039-002/899679700
(Navanagar) 		1123006000NRG24210920230796684 21/09/2023 PARMAR SARDABEN 1123006WL048699 PARMAR SARDABEN 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016336 Parmar Shardaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-039-002/8996797111
(Navanagar) 		1123006000NRG24210920230796692 21/09/2023 Parmar Gopalbhai 1123006WL048699 Parmar Gopalbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016330 GOPALBHAI GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24210920230796697 21/09/2023 Hathila Bharatbhai 1123006WL048699 Hathila Bharatbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016853 HATHILA BHARATBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24210920230796698 21/09/2023 Hathila Jigarbhai 1123006WL048699 Hathila Jigarbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016443 JIGARBHAI HARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24210920230796701 21/09/2023 Parmar Jignashaben 1123006WL048699 Parmar Jignashaben 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016818 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24210920230796702 21/09/2023 Parmar Pratikkumar 1123006WL048699 Parmar Pratikkumar 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016880 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-040-001/55570226
(Panam) 		1123006000NRG24210920230796648 21/09/2023 PARSUBHAI 1123006WL048697 PARSUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877016849 DAMOR PARASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-040-001/55770781
(Panam) 		1123006000NRG24210920230796652 21/09/2023 DAMOR CHAGANBHAI RUPALABHAI 1123006WL048697 DAMOR CHAGANBHAI RUPALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877016876 CHHAGNABHAI RUPALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-040-001/55770865
(Panam) 		1123006000NRG24210920230796653 21/09/2023 damor jayanben parshubhai 1123006WL048697 damor jayanben parshubhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877016848 DAMOR JAYALABEN BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-040-001/5577802330
(Panam) 		1123006000NRG24210920230796657 21/09/2023 Damor Shankarbhai Kalubhai 1123006WL048697 Damor Shankarbhai Kalubhai 00057 BARB0BGGBXX 2750 2750 Rejected 26/09/2023 5877016128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-041-002/5570913
(Pav) 		1123006000NRG24210920230796079 21/09/2023 RASULBHAI 1123006WL048670 RASULBHAI 00057 BARB0BGGBXX 2629 2629 Processed 26/09/2023 5877016100 SANGOD RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-041-002/557901752
(Pav) 		1123006000NRG24210920230796082 21/09/2023 SANGOD RAJESHBHAIJASUBHAI 1123006WL048670 SANGOD RAJESHBHAIJASUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016838 SANGOD RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-041-002/557901755
(Pav) 		1123006000NRG24210920230796084 21/09/2023 SANGOD SITABEN JASUBHAI 1123006WL048670 SANGOD SITABEN JASUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016096 SANGOD SITABEN BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-041-002/6679098852
(Pav) 		1123006000NRG24210920230796089 21/09/2023 Sangod Savitaben Kishanbhai 1123006WL048670 Sangod Savitaben Kishanbhai 00057 BARB0BGGBXX 2629 2629 Processed 26/09/2023 5877016890 SANGAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-041-002/6679098896
(Pav) 		1123006000NRG24210920230796092 21/09/2023 SANGOD PAPUBHAI RASULBHAI 1123006WL048670 SANGOD PAPUBHAI RASULBHAI 00057 BARB0BGGBXX 2629 2629 Processed 26/09/2023 5877016101 SANGOD PAPPUBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-043-001/557801989
(Pipearo) 		1123006000NRG24210920230796614 21/09/2023 BARIA VILASHBEN ABHESINH 1123006WL048694 BARIA VILASHBEN ABHESINH 00057 BARB0BGGBXX 3185 3185 Processed 26/09/2023 5877016387 MRS VILASHBEN ABHESINHBHAI BARIA STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-043-001/557802008
(Pipearo) 		1123006000NRG24210920230796615 21/09/2023 Damor Rekhaben Arjunbhai 1123006WL048694 Damor Rekhaben Arjunbhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877016885 REKHABEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-043-001/6679101200
(Pipearo) 		1123006000NRG24210920230796618 21/09/2023 Damor Shantaben Bhimasinh 1123006WL048694 Damor Shantaben Bhimasinh 00057 BARB0BGGBXX 235 235 Rejected 26/09/2023 5877016536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Dhanpur GJ-23-006-043-001/90058
(Pipearo) 		1123006000NRG24210920230796619 21/09/2023 BAMNIA KALABHAI BHIMABHAI 1123006WL048694 BAMNIA KALABHAI BHIMABHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877016688 Bamaniya Kalabhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-043-001/90058
(Pipearo) 		1123006000NRG24210920230796620 21/09/2023 BAMNIA KASTABEN KALABHAI 1123006WL048694 BAMNIA KASTABEN KALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877016690 BAMANIYA KASTABEN BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-043-001/90063
(Pipearo) 		1123006000NRG24210920230796621 21/09/2023 BAMNIA KAILASHBEN BABUBHAI 1123006WL048694 BAMNIA KAILASHBEN BABUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877016689 Bamaniya Kailashben FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-043-001/90063
(Pipearo) 		1123006000NRG24210920230796622 21/09/2023 Santaben 1123006WL048694 Santaben 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877016724 BAMANIYA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-043-003/557801367
(Pipearo) 		1123006000NRG24210920230796625 21/09/2023 Parmar Sakriben Bachubhai 1123006WL048694 Parmar Sakriben Bachubhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877016778 SAKRIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-043-003/557801406
(Pipearo) 		1123006000NRG24210920230796626 21/09/2023 Kuntaben 1123006WL048694 Kuntaben 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877016476 Kuntaben Rameshbhai Dhanak FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-044-001/5578001337
(Pipodra) 		1123006000NRG24210920230796597 21/09/2023 Bariya Sohilkumar 1123006WL048693 Bariya Sohilkumar 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016376 BARIYA SOHIL KUMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-044-001/5578001338
(Pipodra) 		1123006000NRG24210920230796598 21/09/2023 Bariya Sonalben 1123006WL048693 Bariya Sonalben 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016741 Bariya Sonalben FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-045-001/557901611
(Rachhava) 		1123006000NRG24210920230792572 21/09/2023 chauhan kusumben s 1123006WL048324 chauhan kusumben s 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016721 KSANBEN SARDARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/557901769
(Rachhava) 		1123006000NRG24210920230792573 21/09/2023 Masuriben Dhirsinhbhai Chauhan 1123006WL048324 Masuriben Dhirsinhbhai Chauhan 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016806 MSURIBEN DHIRSINHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667909486
(Rachhava) 		1123006000NRG24210920230792574 21/09/2023 CHAUHAN LILABEN BHARATBHAI 1123006WL048324 CHAUHAN LILABEN BHARATBHAI 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016788 LILABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-045-001/667909533
(Rachhava) 		1123006000NRG24210920230792575 21/09/2023 Bhykabhai Gopsingbhai Chauhan 1123006WL048324 Bhykabhai Gopsingbhai Chauhan 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016805 Mr. BHAYKABHAI GOPSINHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Dhanpur GJ-23-006-045-001/667909844
(Rachhava) 		1123006000NRG24210920230792576 21/09/2023 Dipakbhai Baratbhai Chauhan 1123006WL048324 Dipakbhai Baratbhai Chauhan 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016884 DIPAKKUMAR BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-045-001/667909858
(Rachhava) 		1123006000NRG24210920230792578 21/09/2023 laduben udeshingbhai pasaya 1123006WL048324 laduben udeshingbhai pasaya 00057 BARB0BGGBXX 2400 2400 Rejected 26/09/2023 5877016161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dhanpur GJ-23-006-045-001/667909878
(Rachhava) 		1123006000NRG24210920230792579 21/09/2023 MANOJBHAI SARDARBHAI CHAUHAN 1123006WL048324 MANOJBHAI SARDARBHAI CHAUHAN 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877016789 MANOJBHAI SARDARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-048-001/5566700
(Simamoi) 		1123006000NRG24210920230796328 21/09/2023 RATHOD LAXAMANBHAI RUPABHAI 1123006WL048680 RATHOD LAXAMANBHAI RUPABHAI 00057 BARB0BGGBXX 2300 2300 Processed 26/09/2023 5877016327 LAXMANSINH RUPABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-048-001/5566700
(Simamoi) 		1123006000NRG24210920230796329 21/09/2023 RATHOD MUKESHBHAI LAXAMANBHAI 1123006WL048680 RATHOD MUKESHBHAI LAXAMANBHAI 00057 BARB0BGGBXX 2300 2300 Processed 26/09/2023 5877016163 Mukeshbhai Laxmanbhai Rathod FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-048-001/5566700
(Simamoi) 		1123006000NRG24210920230796330 21/09/2023 RATHOD SANDIBEN LAXAMANBHAI 1123006WL048680 RATHOD SANDIBEN LAXAMANBHAI 00057 BARB0BGGBXX 2300 2300 Processed 26/09/2023 5877016162 SHANADIBEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-048-001/557801144
(Simamoi) 		1123006000NRG24210920230796331 21/09/2023 RATHOD MUKESHBHABHESINHAI 1123006WL048680 RATHOD MUKESHBHABHESINHAI 00057 BARB0BGGBXX 2300 2300 Processed 26/09/2023 5877016723 RATHOD MUKESHBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-048-001/5578016637
(Simamoi) 		1123006000NRG24210920230796333 21/09/2023 RATHOD VIJAYBHAI TAKHATSINH 1123006WL048680 RATHOD VIJAYBHAI TAKHATSINH 00057 BARB0BGGBXX 2300 2300 Processed 26/09/2023 5877016342 VIJAYKUMAR TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-048-001/5578016767
(Simamoi) 		1123006000NRG24210920230796335 21/09/2023 RATHOD PARBHATSINH CHHAGANBHAI 1123006WL048680 RATHOD PARBHATSINH CHHAGANBHAI 00057 BARB0BGGBXX 2300 2300 Processed 26/09/2023 5877016341 Mr. PRABHATSING CHAGANBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 Dhanpur GJ-23-006-052-001/557996324
(Undar) 		1123006000NRG24210920230796232 21/09/2023 BHARATBHAI DIPABHAI DAHMA 1123006WL048674 BHARATBHAI DIPABHAI DAHMA 00057 BARB0BGGBXX 1195 1195 Rejected 26/09/2023 5877016157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dhanpur GJ-23-006-054-001/1983355
(Vakota) 		1123006000NRG24210920230795984 21/09/2023 Sanjaybhai Khumasingbhai Pasaya 1123006WL048664 Sanjaybhai Khumasingbhai Pasaya 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016229 MR PASAYA MUKESHBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-054-001/1983356
(Vakota) 		1123006000NRG24210920230795985 21/09/2023 Pasaya Mukeshbhai Khumasingbhai 1123006WL048664 Pasaya Mukeshbhai Khumasingbhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016230 SANJAYBHAI KHUMASINGBHAI PASAYA CANARA BANK(508532)
225 Dhanpur GJ-23-006-054-001/1983359
(Vakota) 		1123006000NRG24210920230795986 21/09/2023 Pasaya Dolkiben Jotiabhai 1123006WL048664 Pasaya Dolkiben Jotiabhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016804 NURKIBEN ICICI BANK LTD(508534)
226 Dhanpur GJ-23-006-054-001/1983360
(Vakota) 		1123006000NRG24210920230795987 21/09/2023 Pasaya Nurakiben 1123006WL048664 Pasaya Nurakiben 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016803 PASAYA DOLKIBEN JOTIABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-054-001/1989354
(Vakota) 		1123006000NRG24210920230795988 21/09/2023 pasaya Parvinbhai Jotiyabhai 1123006WL048664 pasaya Parvinbhai Jotiyabhai 00057 BARB0BGGBXX 956 956 Rejected 26/09/2023 5877016802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dhanpur GJ-23-006-054-001/5579002055
(Vakota) 		1123006000NRG24210920230795967 21/09/2023 Kamaliben 1123006WL048662 Kamaliben 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016395 PASAYA KAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-054-001/5579002055
(Vakota) 		1123006000NRG24210920230795966 21/09/2023 Pasaya Ramanbhai Ditabhai 1123006WL048662 Pasaya Ramanbhai Ditabhai 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016394 PASAYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dhanpur GJ-23-006-054-001/5579002107
(Vakota) 		1123006000NRG24210920230795968 21/09/2023 Tahed Ramabhai ApsingBhai 1123006WL048662 Tahed Ramabhai ApsingBhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877016338 RAMABHAI APSINGBHAI TAHED VAKO BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-054-001/5579002377
(Vakota) 		1123006000NRG24210920230795972 21/09/2023 Damor Bhartbhai Chaganbhai 1123006WL048662 Damor Bhartbhai Chaganbhai 00057 BARB0BGGBXX 1195 1195 Rejected 26/09/2023 5877016491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-054-001/9023742
(Vakota) 		1123006000NRG24210920230796000 21/09/2023 PASAYA JAYU BEN 1123006WL048664 PASAYA JAYU BEN 00057 BARB0BGGBXX 717 717 Rejected 26/09/2023 5877016816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-055-001/2300261437
(Vasiya Dungari) 		1123006000NRG24210920230794516 21/09/2023 damor sasikbhai makaniyabhai 1123006WL048575 damor sasikbhai makaniyabhai 00057 BARB0BGGBXX 3315 3315 Processed 26/09/2023 5877016226 AJAYBHAI GAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-001/2300271461
(Vasiya Dungari) 		1123006000NRG24210920230794522 21/09/2023 Parmar Mukeshbhai Paliyabhai 1123006WL048575 Parmar Mukeshbhai Paliyabhai 00057 BARB0BGGBXX 13 13 Processed 26/09/2023 5877016167 Bhabhor Variyabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-055-001/5567362
(Vasiya Dungari) 		1123006000NRG24210920230794535 21/09/2023 RUPSINGBHAI 1123006WL048575 RUPSINGBHAI 00057 BARB0BGGBXX 3315 3315 Processed 26/09/2023 5877016166 Bhabhor Rahulbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-057-002/185
(Zabu) 		1123006000NRG24210920230796344 21/09/2023 RAJUBHA 1123006WL048681 RAJUBHA 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016722 RAJUBHAI RANCHHOD KHABAD BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-057-002/5500108
(Zabu) 		1123006000NRG24210920230796347 21/09/2023 Vinodkumar Nanjibhai Khabad 1123006WL048681 Vinodkumar Nanjibhai Khabad 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016136 VINODKUMAR NANJIBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-057-002/5578009431
(Zabu) 		1123006000NRG24210920230795913 21/09/2023 Bariya Ratansinh Vestabhai 1123006WL048656 Bariya Ratansinh Vestabhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877016175 MR BARIYA PARESHBHAI ABHESING STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-057-002/5578009574
(Zabu) 		1123006000NRG24210920230795852 21/09/2023 SOLNKI PANKAJBHAI NAGARSINGBHAI 1123006WL048651 SOLNKI PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877016292 SOLANKI PANKAJBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-057-002/5578801155
(Zabu) 		1123006000NRG24210920230796361 21/09/2023 Tinaben Rajubhai Khabad 1123006WL048681 Tinaben Rajubhai Khabad 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877016195 Tinaben Rajubhai Khabad FINO PAYMENTS BANK LTD(608001)
SubTotal 456721 456721
241 Dhanpur GJ-23-006-039-002/8967796117
(Navanagar) 		1123006000NRG24210920230796672 21/09/2023 BHURIYA SOHANBHAI SABURBHAI 1123006WL048699 BHURIYA SOHANBHAI SABURBHAI 00078 CNRB0003422 1434 1434 Processed 26/09/2023 5877016782 Bhuriya Sohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
242 Dhanpur GJ-23-006-052-001/55799435
(Undar) 		1123006000NRG24210920230796223 21/09/2023 DAHAMA DIPABHAI ABHLABHAI 1123006WL048674 DAHAMA DIPABHAI ABHLABHAI 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877016864 DIPABHAI ABHALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-052-001/557996323
(Undar) 		1123006000NRG24210920230796231 21/09/2023 SHANUDIBEN DIPABHAI DAHMA 1123006WL048674 SHANUDIBEN DIPABHAI DAHMA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877016160 DAHAMA NIRUBEN NAGARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhanpur GJ-23-006-052-001/557996325
(Undar) 		1123006000NRG24210920230796233 21/09/2023 SUMABHAI DIPABHAI DAHMA 1123006WL048674 SUMABHAI DIPABHAI DAHMA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877016865 SUMABHAI DIPABHAI DAHMA CANARA BANK(508532)
245 Dhanpur GJ-23-006-052-001/5599901173
(Undar) 		1123006000NRG24210920230796245 21/09/2023 VINUBHAI D DAHMA 1123006WL048674 VINUBHAI D DAHMA 00089 CBIN0281647 1434 1434 Processed 26/09/2023 5877016173 VINUBHAI DHIRABHAI D BANK OF BARODA(606985)
246 Dhanpur GJ-23-006-052-001/5599901343
(Undar) 		1123006000NRG24210920230796246 21/09/2023 Champaben Narvatbhai Dahma 1123006WL048674 Champaben Narvatbhai Dahma 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877016141 CHAMPABEN PARVATBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-057-002/557800862
(Zabu) 		1123006000NRG24210920230795764 21/09/2023 viralbhai 1123006WL048649 viralbhai 00089 CBIN0281647 956 956 Processed 26/09/2023 5877016271 Mr. PARMAR VIRALBHAI NANUBHAI CENTRAL BANK OF INDIA(607115)
248 Dhanpur GJ-23-006-057-002/557800863
(Zabu) 		1123006000NRG24210920230795765 21/09/2023 nanubhai 1123006WL048649 nanubhai 00089 CBIN0281647 956 956 Processed 26/09/2023 5877016277 Parmar Nanubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-057-002/557800864
(Zabu) 		1123006000NRG24210920230795766 21/09/2023 nabuben 1123006WL048649 nabuben 00089 CBIN0281647 956 956 Processed 26/09/2023 5877016273 Parmar Nabuben Nanubhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-057-002/5578009637
(Zabu) 		1123006000NRG24210920230795854 21/09/2023 BARIYA MAHESHBHAI MANUBHAI 1123006WL048651 BARIYA MAHESHBHAI MANUBHAI 00089 CBIN0281647 1673 1673 Processed 26/09/2023 5877016389 Baria Maheshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10755 10755
251 Dhanpur GJ-23-006-039-002/8996797104
(Navanagar) 		1123006000NRG24210920230796689 21/09/2023 Hihor Niruben 1123006WL048699 Hihor Niruben 00152 HDFC0000785 1434 1434 Processed 26/09/2023 5877016335 NIRUBEN CHATRABHAI HIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
252 Dhanpur GJ-23-006-018-001/82
(Ghodajar) 		1123006000NRG24210920230795018 21/09/2023 NATUBHAI 1123006WL048607 NATUBHAI 00168 ICIC0000466 2739 2739 Processed 26/09/2023 5877016502 Bariya Bhameshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-037-001/5568556
(Bhorva) 		1123006000NRG24210920230794266 21/09/2023 KAMTIBEN BHARUBHAI BARIA 1123006WL048560 KAMTIBEN BHARUBHAI BARIA 00168 ICIC0000466 1195 1195 Processed 26/09/2023 5877016497 Kamtiben Bharubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 3934 3934
254 Dhanpur GJ-23-006-006-001/557799311
(Bhorva) 		1123006000NRG24210920230794484 21/09/2023 KIRANBHAI 1123006WL048574 KIRANBHAI 00168 ICIC0000538 1434 1434 Processed 26/09/2023 5877016504 PATEL KIRANKUMAR DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-030-001/557801066
(Kundawada) 		1123006000NRG24210920230795229 21/09/2023 SUVAN KAMALABEN BHABUTSHINH 1123006WL048622 SUVAN KAMALABEN BHABUTSHINH 00168 ICIC0000538 2390 2390 Processed 26/09/2023 5877016498 KAMALABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-035-002/135
(Mandor) 		1123006000NRG24210920230795435 21/09/2023 BHURIBEN CHATABHAI RATHOD 1123006WL048633 BHURIBEN CHATABHAI RATHOD 00168 ICIC0000538 3346 3346 Processed 26/09/2023 5877016545 RATHOD BHURIBEN CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-035-002/141
(Mandor) 		1123006000NRG24210920230795437 21/09/2023 NALVAYA DALPATBHAI DITABHAI 1123006WL048633 NALVAYA DALPATBHAI DITABHAI 00168 ICIC0000538 3346 3346 Processed 26/09/2023 5877016503 Mr. DALPATBHAI DITABHAI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 Dhanpur GJ-23-006-035-002/152
(Mandor) 		1123006000NRG24210920230795439 21/09/2023 DAMOR RAJUBHAI MAKNABHAI 1123006WL048633 DAMOR RAJUBHAI MAKNABHAI 00168 ICIC0000538 3346 3346 Processed 26/09/2023 5877016500 RAJUBHAI MAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-035-002/158
(Mandor) 		1123006000NRG24210920230795441 21/09/2023 DAMOR RATNIBEN BHARATSIGBHAI 1123006WL048633 DAMOR RATNIBEN BHARATSIGBHAI 00168 ICIC0000538 3346 3346 Processed 26/09/2023 5877016501 Mrs. RATNIBEN BHARTABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Dhanpur GJ-23-006-035-002/74
(Mandor) 		1123006000NRG24210920230795482 21/09/2023 GOHIL BHARATSING PARTHIBHAI 1123006WL048633 GOHIL BHARATSING PARTHIBHAI 00168 ICIC0000538 3346 3346 Processed 26/09/2023 5877016544 Gamar Bharatbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-035-002/74
(Mandor) 		1123006000NRG24210920230795483 21/09/2023 GOHIL RATNIBEN BHARATSING 1123006WL048633 GOHIL RATNIBEN BHARATSING 00168 ICIC0000538 3346 3346 Rejected 26/09/2023 5877016506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-035-002/8
(Mandor) 		1123006000NRG24210920230795485 21/09/2023 DAMOR LASIBEN RAMANBHAI 1123006WL048633 DAMOR LASIBEN RAMANBHAI 00168 ICIC0000538 3346 3346 Processed 26/09/2023 5877016499 LASIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-036-001/5569017
(Modhva) 		1123006000NRG24210920230795486 21/09/2023 bariya juvanbhai.j 1123006WL048634 bariya juvanbhai.j 00168 ICIC0000538 2390 2390 Processed 26/09/2023 5877016505 Juvansinh ICICI BANK LTD(508534)
264 Dhanpur GJ-23-006-045-001/5569148
(Rachhava) 		1123006000NRG24210920230792570 21/09/2023 PRAVIN D. 1123006WL048324 PRAVIN D. 00168 ICIC0000538 2400 2400 Processed 26/09/2023 5877016543 PATEL VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32036 32036
265 Dhanpur GJ-23-006-036-001/566910025
(Modhva) 		1123006000NRG24210920230795561 21/09/2023 Dilipbhai 1123006WL048636 Dilipbhai 00168 ICIC0002243 3107 3107 Processed 26/09/2023 5877016483 PATEL BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
266 Dhanpur GJ-23-006-006-001/6680102336
(Bhorva) 		1123006000NRG24210920230795001 21/09/2023 Shanabhai 1123006WL048606 Shanabhai 00354 PUNB0220710 1434 1434 Processed 26/09/2023 5877016436 Patel Shanabhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-021-001/556076903
(Kalakhunt) 		1123006000NRG24210920230795095 21/09/2023 Minama Kilrajbhai Harmalbhai 1123006WL048613 Minama Kilrajbhai Harmalbhai 00354 PUNB0220710 1434 1434 Processed 26/09/2023 5877016486 MINAMA KILRAJBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
268 Dhanpur GJ-23-006-035-002/2300271561
(Mandor) 		1123006000NRG24210920230795445 21/09/2023 Dhulabhai m parmar 1123006WL048633 Dhulabhai m parmar 00354 PUNB0670300 3107 3107 Processed 26/09/2023 5877016132 DHULABHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-044-001/5570082
(Pipodra) 		1123006000NRG24210920230796591 21/09/2023 Hajariya Mitalben 1123006WL048693 Hajariya Mitalben 00354 PUNB0670300 3107 3107 Processed 26/09/2023 5877016290 Hajariya Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6214 6214
270 Dhanpur GJ-23-006-052-001/5599900737
(Undar) 		1123006000NRG24210920230796235 21/09/2023 DAHAMA RANJITBHAI DIPABHAI 1123006WL048674 DAHAMA RANJITBHAI DIPABHAI 00415 SBIN0000323 1195 1195 Rejected 26/09/2023 5877016866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1195 1195
271 Dhanpur GJ-23-006-021-001/556076903
(Kalakhunt) 		1123006000NRG24210920230795094 21/09/2023 Minama Paglabhai Limjibhai 1123006WL048613 Minama Paglabhai Limjibhai 00415 SBIN0002645 956 956 Processed 26/09/2023 5877016488 MINAMA VANRAJBHAI HARAMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-039-002/8996796790
(Navanagar) 		1123006000NRG24210920230796682 21/09/2023 Hathila Prakasbhai 1123006WL048699 Hathila Prakasbhai 00415 SBIN0002645 1434 1434 Rejected 26/09/2023 5877016854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2390 2390
273 Dhanpur GJ-23-006-001-001/8166842534
(Agasvani) 		1123006000NRG24210920230794067 21/09/2023 PALAS BHARATBHAI PRATAPBHAI 1123006WL048550 PALAS BHARATBHAI PRATAPBHAI 00415 SBIN0010959 2629 2629 Processed 26/09/2023 5877016836 BHARATBHAI PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-002-001/557903202
(Ambakach) 		1123006000NRG24210920230794118 21/09/2023 MOHANIYA LAXMANBHAI CHHAGANBHAI 1123006WL048551 MOHANIYA LAXMANBHAI CHHAGANBHAI 00415 SBIN0010959 2500 2500 Processed 26/09/2023 5877016829 LAXMAN CHHAGANBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-002-001/557903203
(Ambakach) 		1123006000NRG24210920230794119 21/09/2023 MOHANIYA SAVITABEN LAXMANBHAI 1123006WL048551 MOHANIYA SAVITABEN LAXMANBHAI 00415 SBIN0010959 2500 2500 Processed 26/09/2023 5877016828 SAVITABEN LAXMANBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-002-001/557903204
(Ambakach) 		1123006000NRG24210920230794120 21/09/2023 MOHANIYA MAHESHBHAI PARSUBHAI 1123006WL048551 MOHANIYA MAHESHBHAI PARSUBHAI 00415 SBIN0010959 2500 2500 Rejected 26/09/2023 5877016279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-005-001/5568758
(Bhindol) 		1123006000NRG24210920230794134 21/09/2023 PUVAR ASHISHBHAI JASVANTSINGH 1123006WL048553 PUVAR ASHISHBHAI JASVANTSINGH 00415 SBIN0010959 2940 2940 Rejected 26/09/2023 5877016796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-005-001/55699042
(Bhindol) 		1123006000NRG24210920230794136 21/09/2023 Bhumika ben ranvatbhai 1123006WL048553 Bhumika ben ranvatbhai 00415 SBIN0010959 3185 3185 Rejected 26/09/2023 5877016855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dhanpur GJ-23-006-006-001/5566500
(Bhorva) 		1123006000NRG24210920230794373 21/09/2023 NARAVATBHIA 1123006WL048565 NARAVATBHIA 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5877016444 NARVATSINH AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-006-001/5578007044
(Bhorva) 		1123006000NRG24210920230794492 21/09/2023 Govindbhai Kanjibhai Damor 1123006WL048574 Govindbhai Kanjibhai Damor 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5877016492 Govindbhai Kanjibhai Damor FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-006-001/557901825
(Bhorva) 		1123006000NRG24210920230794324 21/09/2023 VARSINGBHAI GALABBHAI PATEL 1123006WL048563 VARSINGBHAI GALABBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016474 VARSINGBHAI GALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-006-001/667909113
(Bhorva) 		1123006000NRG24210920230794326 21/09/2023 dhanabhai 1123006WL048563 dhanabhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016839 DHANABHAI MAKANABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-006-001/667909291
(Bhorva) 		1123006000NRG24210920230794991 21/09/2023 KAMPABEN 1123006WL048606 KAMPABEN 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016827 Patel Hansaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-006-001/667909340
(Bhorva) 		1123006000NRG24210920230794494 21/09/2023 bhemsing 1123006WL048574 bhemsing 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016725 MR BARIA BHEEMSING BHAI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-006-001/6679094257
(Bhorva) 		1123006000NRG24210920230794822 21/09/2023 PATEL NANDABEN SHAILESHBHAI 1123006WL048594 PATEL NANDABEN SHAILESHBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016329 MRS NANDABEN SHAILESHKUMAR PATEL STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-006-001/6679094257
(Bhorva) 		1123006000NRG24210920230794821 21/09/2023 PATEL SHAILESHBHAI BHIMSINGBHAI 1123006WL048594 PATEL SHAILESHBHAI BHIMSINGBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016334 MR SHAILESHBHAI BHIMSINHBHAI PATEL STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-006-001/6679094483
(Bhorva) 		1123006000NRG24210920230794993 21/09/2023 VINODBHAI PARSINGBHAI BARIA 1123006WL048606 VINODBHAI PARSINGBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016430 Sangitaben Manharkumar Patel FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-006-001/6679094488
(Bhorva) 		1123006000NRG24210920230796767 21/09/2023 DAXABEN MAHESHBHAI BARIA 1123006WL048705 DAXABEN MAHESHBHAI BARIA 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877016223 Baria Dakshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-006-001/6679094493
(Bhorva) 		1123006000NRG24210920230794329 21/09/2023 MANSINGBHAI VELJIBHAI BARIA 1123006WL048563 MANSINGBHAI VELJIBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016840 MR MANSING VELAJIBHAI BARIA STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-006-001/6679094599
(Bhorva) 		1123006000NRG24210920230794304 21/09/2023 SURESHBHAI NARVATBHAI 1123006WL048562 SURESHBHAI NARVATBHAI 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016197 MR SURESHBHAI NARVATBHAI BHABHOR STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-006-001/6679094703
(Bhorva) 		1123006000NRG24210920230794501 21/09/2023 POPATBHAI BHIMSINGBHAI BARIA 1123006WL048574 POPATBHAI BHIMSINGBHAI BARIA 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016728 MR BARIA POPATBHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-006-001/6679098254
(Bhorva) 		1123006000NRG24210920230794331 21/09/2023 BARIA KANTABEN PRAVINBHAI 1123006WL048563 BARIA KANTABEN PRAVINBHAI 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016122 MRS KANTABEN PARVINBHAI BARIA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-006-001/6679098342
(Bhorva) 		1123006000NRG24210920230794505 21/09/2023 VARSHABEN GAMIRBHAI BARIYA 1123006WL048574 VARSHABEN GAMIRBHAI BARIYA 00415 SBIN0010959 3585 3585 Processed 26/09/2023 5877016846 NAYKA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-006-001/6679098346
(Bhorva) 		1123006000NRG24210920230794507 21/09/2023 SUMITRABEN GAMIRBHAI BARIYA 1123006WL048574 SUMITRABEN GAMIRBHAI BARIYA 00415 SBIN0010959 3585 3585 Rejected 26/09/2023 5877016845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dhanpur GJ-23-006-006-001/6679098597
(Bhorva) 		1123006000NRG24210920230794509 21/09/2023 Rakeshbhai Balvatbhai Patel 1123006WL048574 Rakeshbhai Balvatbhai Patel 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016857 Patel Rakeshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-006-001/6679098692
(Bhorva) 		1123006000NRG24210920230794995 21/09/2023 BHAVSING JIVABHAI 1123006WL048606 BHAVSING JIVABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016841 PATEL BHAVSINH JIVABHAI ICICI BANK LTD(508534)
297 Dhanpur GJ-23-006-006-001/6679098766
(Bhorva) 		1123006000NRG24210920230794332 21/09/2023 MANUBHAI MANSINGBHAI BARIA 1123006WL048563 MANUBHAI MANSINGBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016428 MR BARIA MANUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-006-001/6679100907
(Bhorva) 		1123006000NRG24210920230794336 21/09/2023 BALVANTBHAI NANIYABHAI PATEL 1123006WL048563 BALVANTBHAI NANIYABHAI PATEL 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016198 MR BALVANTBHAI NANIYABHAI PATEL STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-006-001/6680101262
(Bhorva) 		1123006000NRG24210920230796772 21/09/2023 KEVALKUMAR MAHESHBHAI BARIA 1123006WL048705 KEVALKUMAR MAHESHBHAI BARIA 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877016276 Baria Kevalkumar FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-006-001/6680101272
(Bhorva) 		1123006000NRG24210920230794338 21/09/2023 UDESINGBHAI BABUBHAI BARIA 1123006WL048563 UDESINGBHAI BABUBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016883 MR BARIYA UDESING STATE BANK OF INDIA(508548)
301 Dhanpur GJ-23-006-006-001/6680101302
(Bhorva) 		1123006000NRG24210920230794318 21/09/2023 SANGADA NARESHBHAI MATHURBHAI 1123006WL048562 SANGADA NARESHBHAI MATHURBHAI 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016826 MR NARESHBHAI MATHURBHAI SANGADA STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-006-001/6680101308
(Bhorva) 		1123006000NRG24210920230794320 21/09/2023 DINESHBHAI MATHURBHAI SANGADA 1123006WL048562 DINESHBHAI MATHURBHAI SANGADA 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016825 Mr. DINESHBHAI MATHURBHAI SANGADA CENTRAL BANK OF INDIA(607115)
303 Dhanpur GJ-23-006-006-001/6680101308
(Bhorva) 		1123006000NRG24210920230794321 21/09/2023 SAVITABEN DINESHBHAI SANGADA 1123006WL048562 SAVITABEN DINESHBHAI SANGADA 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016887 MS SANGAD SAVITABEN DINESHBHAI STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-006-001/6680101536
(Bhorva) 		1123006000NRG24210920230794322 21/09/2023 SUMITRABEN DINESHBHAI SANGADA 1123006WL048562 SUMITRABEN DINESHBHAI SANGADA 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016800 Mr. SUMITRABEN DENESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
305 Dhanpur GJ-23-006-011-002/5569313
(Dhanpur (To)) 		1123006000NRG24210920230795371 21/09/2023 Dharva Tarunaben Narvatbhai 1123006WL048629 Dharva Tarunaben Narvatbhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016539 Tarunaben Narvatbhai Dharva FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-011-002/557880750
(Dhanpur (To)) 		1123006000NRG24210920230795372 21/09/2023 Mr Shaileshkumar Sanabhai Suvan 1123006WL048629 Mr Shaileshkumar Sanabhai Suvan 00415 SBIN0010959 1500 1500 Processed 26/09/2023 5877016774 MR SUVAN SHAILESHKUMAR SANABHAI STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-011-002/557880972
(Dhanpur (To)) 		1123006000NRG24210920230795373 21/09/2023 RAJUBHAI 1123006WL048629 RAJUBHAI 00415 SBIN0010959 1500 1500 Processed 26/09/2023 5877016720 Suvan Rajubhai Balvantsinh FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-011-002/5578811397
(Dhanpur (To)) 		1123006000NRG24210920230795375 21/09/2023 Naynaben Samatsinh Dharva 1123006WL048629 Naynaben Samatsinh Dharva 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016140 MS NAYNABEN SAMANTSINH DHARVA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-011-002/6679099423
(Dhanpur (To)) 		1123006000NRG24210920230795387 21/09/2023 Dharva Renukaben bharatsinh 1123006WL048629 Dharva Renukaben bharatsinh 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016344 DHARVA RENUKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-011-002/6679099461
(Dhanpur (To)) 		1123006000NRG24210920230795388 21/09/2023 Dharva Sanjaybhai Narvatbhai 1123006WL048629 Dharva Sanjaybhai Narvatbhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016790 Sanjaybhai Narvatbhai Dharva FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-013-001/5568536
(Dumka) 		1123006000NRG24210920230794551 21/09/2023 VAJESING 1123006WL048576 VAJESING 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877016780 MR VAJESINH DULABHAI DAMOR STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-013-001/557800174
(Dumka) 		1123006000NRG24210920230794561 21/09/2023 Dineshbhai Balvantbhai Damor 1123006WL048576 Dineshbhai Balvantbhai Damor 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877016888 MR DINESHBHAI BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-013-001/557800331
(Dumka) 		1123006000NRG24210920230794562 21/09/2023 Dilipbhai m 1123006WL048576 Dilipbhai m 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877016537 Mohaniya Dilipbhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG24210920230794733 21/09/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL048589 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016785 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-018-001/5578701934
(Ghodajar) 		1123006000NRG24210920230795038 21/09/2023 Chauhan Chhatrasing 1123006WL048609 Chauhan Chhatrasing 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877016240 MR CHAUHAN CHHATRASINH KANUBHAI STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-019-001/5569351
(Gumli (To)) 		1123006000NRG24210920230795044 21/09/2023 DAMOR MULIBEN MAGANBHAI 1123006WL048610 DAMOR MULIBEN MAGANBHAI 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877016736 MRS MULIBEN MAGABHAI DAMOR STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-019-001/5569356
(Gumli (To)) 		1123006000NRG24210920230795045 21/09/2023 MAHESHBHAI CHHTRABHAI BARIA 1123006WL048610 MAHESHBHAI CHHTRABHAI BARIA 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877016111 MR MAHESHBHAI CHHATRABHAI BARIA STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-019-001/5569379
(Gumli (To)) 		1123006000NRG24210920230795046 21/09/2023 MEDA KAMLABEN ISHVARBHAI 1123006WL048610 MEDA KAMLABEN ISHVARBHAI 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877016735 MR KAMLABEN ISHVARBHAI MEDA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-019-001/5569385
(Gumli (To)) 		1123006000NRG24210920230795048 21/09/2023 PASAYA RAJENDRABHAI LAXAMANBHAI 1123006WL048610 PASAYA RAJENDRABHAI LAXAMANBHAI 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877016239 PASAYA RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-019-001/5569428
(Gumli (To)) 		1123006000NRG24210920230795049 21/09/2023 MOHANIYA REKHABEN KAMLESHBHAI 1123006WL048610 MOHANIYA REKHABEN KAMLESHBHAI 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877016432 MRS RAKHABEN KAMLESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-019-001/5569429
(Gumli (To)) 		1123006000NRG24210920230795050 21/09/2023 BARIA JORSINH CHOTHABHAI 1123006WL048610 BARIA JORSINH CHOTHABHAI 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877016112 MR JORSINH CHOTHABHAI BARIA STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-019-001/5569477
(Gumli (To)) 		1123006000NRG24210920230795054 21/09/2023 Baria Jasubhai Chothabhai 1123006WL048610 Baria Jasubhai Chothabhai 00415 SBIN0010959 3750 3750 Rejected 26/09/2023 5877016272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-021-001/6560791148
(Kalakhunt) 		1123006000NRG24210920230795107 21/09/2023 Minama harmalbhai dhulabhai 1123006WL048613 Minama harmalbhai dhulabhai 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016489 MINAMA HARAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-028-001/5578001843
(Kotambi) 		1123006000NRG24210920230795144 21/09/2023 MAVI ANILBHAI RATANBHAI 1123006WL048616 MAVI ANILBHAI RATANBHAI 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5877016099 MR ANILBHAI RATANBHAI MAVI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-030-001/5567138
(Kundawada) 		1123006000NRG24210920230795200 21/09/2023 CHAUHAN RASHIKABEN VIJAYBHAI 1123006WL048621 CHAUHAN RASHIKABEN VIJAYBHAI 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016275 MRS RASHIKABEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-030-001/5577802032
(Kundawada) 		1123006000NRG24210920230795203 21/09/2023 Suvan MaheshKumar Balavatsinh 1123006WL048621 Suvan MaheshKumar Balavatsinh 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016119 MAHESHKUMAR BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-030-001/5577802041
(Kundawada) 		1123006000NRG24210920230795225 21/09/2023 SUVAN YGNESHKUMAR MATHURBHAI 1123006WL048622 SUVAN YGNESHKUMAR MATHURBHAI 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016874 MR YGNESHKUMAR MATHURBHAI SUVAN STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-030-001/5577802475
(Kundawada) 		1123006000NRG24210920230795228 21/09/2023 Suvan Vishavanath Mathurbhai 1123006WL048622 Suvan Vishavanath Mathurbhai 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016873 VISHVNATHSINH MATHURBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-030-001/557801209
(Kundawada) 		1123006000NRG24210920230795230 21/09/2023 Lilaben Bharatbhai 1123006WL048622 Lilaben Bharatbhai 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016324 SUVAN LILABEN BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-030-001/557801612-A
(Kundawada) 		1123006000NRG24210920230795160 21/09/2023 suvan gumanshi narshi 1123006WL048617 suvan gumanshi narshi 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016118 SUVAN GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-030-001/557801629-A
(Kundawada) 		1123006000NRG24210920230795161 21/09/2023 suvan sukabhia parvatbhai 1123006WL048617 suvan sukabhia parvatbhai 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016775 Mr. SUKABHAI PARVANTBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 Dhanpur GJ-23-006-030-001/557801635
(Kundawada) 		1123006000NRG24210920230795233 21/09/2023 Suvan Surekhaben Dineshbhai 1123006WL048622 Suvan Surekhaben Dineshbhai 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016858 SUREKHABEN DINESHBHAI SUVAN FINCARE SMALL FINANCE BANK LTD(608304)
333 Dhanpur GJ-23-006-030-001/557801640
(Kundawada) 		1123006000NRG24210920230795235 21/09/2023 Suvan Maheshbhai Juvansinh 1123006WL048622 Suvan Maheshbhai Juvansinh 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016386 Suvan Maheshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-030-001/557801649
(Kundawada) 		1123006000NRG24210920230795236 21/09/2023 Suvan Somabhai Rupsinh 1123006WL048622 Suvan Somabhai Rupsinh 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016375 MR SOMABHAI RUPSINH SUVAN STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-030-001/557801741
(Kundawada) 		1123006000NRG24210920230795224 21/09/2023 Suvan Jashvantkumar Dipsing 1123006WL048621 Suvan Jashvantkumar Dipsing 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877016875 MR JASHVANTKUMAR DIPSING SUVAN STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-031-001/5568387
(Lakhana Gojiya) 		1123006000NRG24210920230795251 21/09/2023 NAYAKA PARVATBHAI DHIRABHAI 1123006WL048623 NAYAKA PARVATBHAI DHIRABHAI 00415 SBIN0010959 1000 1000 Processed 26/09/2023 5877016238 MR PARVATBHAI DHIRABHAI NAYKA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-031-001/5568523
(Lakhana Gojiya) 		1123006000NRG24210920230795289 21/09/2023 Nayak Bhathubhai Pratapbhai 1123006WL048624 Nayak Bhathubhai Pratapbhai 00415 SBIN0010959 5 5 Processed 26/09/2023 5877016337 MR BHATHUBHAI PRATAPBHAI NAYAK STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-032-001/26981
(Limdi Medhari) 		1123006000NRG24210920230795341 21/09/2023 Nayka Bhopatbhai Bhudarbhai 1123006WL048628 Nayka Bhopatbhai Bhudarbhai 00415 SBIN0010959 2750 2750 Processed 26/09/2023 5877016278 NAYAKA BHOPATBHAI BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-032-001/5567592
(Limdi Medhari) 		1123006000NRG24210920230795351 21/09/2023 Maheshbhai 1123006WL048628 Maheshbhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877016286 RATHWA MAHESHKUMAR RATANSINH PAYTM PAYMENTS BANK LTD(608032)
340 Dhanpur GJ-23-006-032-001/559826815
(Limdi Medhari) 		1123006000NRG24210920230795355 21/09/2023 PARMAR KANTABEN BABUBHAI 1123006WL048628 PARMAR KANTABEN BABUBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877016691 Kantaben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-032-001/5598270892
(Limdi Medhari) 		1123006000NRG24210920230795357 21/09/2023 PARMAR KHATARBHAI SANKARBHAI 1123006WL048628 PARMAR KHATARBHAI SANKARBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877016328 PARMAR KAPSINH ICICI BANK LTD(508534)
342 Dhanpur GJ-23-006-032-002/5598271320
(Limdi Medhari) 		1123006000NRG24210920230795365 21/09/2023 Chauhan devendarbhai Manharbhai 1123006WL048628 Chauhan devendarbhai Manharbhai 00415 SBIN0010959 3250 3250 Rejected 26/09/2023 5877016442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Dhanpur GJ-23-006-036-001/55690750
(Modhva) 		1123006000NRG24210920230795488 21/09/2023 baria prakashhai 1123006WL048634 baria prakashhai 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877016159 BARIA PRAKASHHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-040-001/55570248
(Panam) 		1123006000NRG24210920230796649 21/09/2023 DAMOR PUNAMBHAI VESTABHAI 1123006WL048697 DAMOR PUNAMBHAI VESTABHAI 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877016473 DAMOR PAGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-040-001/5568739
(Panam) 		1123006000NRG24210920230796650 21/09/2023 SANGADA AMITABEN BASUBHAI 1123006WL048697 SANGADA AMITABEN BASUBHAI 00415 SBIN0010959 2750 2750 Processed 26/09/2023 5877016131 DAMOR SANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-040-001/5577991280
(Panam) 		1123006000NRG24210920230796660 21/09/2023 Damor Dilipbhai Ansing 1123006WL048697 Damor Dilipbhai Ansing 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877016130 DILIPBHAI ANSINGBHAI BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-040-001/5577991286
(Panam) 		1123006000NRG24210920230796661 21/09/2023 Damor Ansingbhai Vestabbhai 1123006WL048697 Damor Ansingbhai Vestabbhai 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877016129 ANSING VESTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-040-001/5577991475
(Panam) 		1123006000NRG24210920230796645 21/09/2023 Rathva Laxmiben Abhesinh 1123006WL048696 Rathva Laxmiben Abhesinh 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877016891 Laxmiben Abhesingbhai Rathava FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-041-002/6679098858
(Pav) 		1123006000NRG24210920230796090 21/09/2023 Sangod Rekhaben Gamabhai 1123006WL048670 Sangod Rekhaben Gamabhai 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016881 SANGOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-041-002/6679098866
(Pav) 		1123006000NRG24210920230796091 21/09/2023 Sangod Maheshbhai Gamabhai 1123006WL048670 Sangod Maheshbhai Gamabhai 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016882 SANGOD MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dhanpur GJ-23-006-041-002/6679099366
(Pav) 		1123006000NRG24210920230796106 21/09/2023 SANGOD PARTAPBHAI RASHULBHAI 1123006WL048670 SANGOD PARTAPBHAI RASHULBHAI 00415 SBIN0010959 2629 2629 Rejected 26/09/2023 5877016102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Dhanpur GJ-23-006-043-001/6679101199
(Pipearo) 		1123006000NRG24210920230796617 21/09/2023 Damor Hanshaben Vinodkumar 1123006WL048694 Damor Hanshaben Vinodkumar 00415 SBIN0010959 235 235 Processed 26/09/2023 5877016886 Hansaben Vinodbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
353 Dhanpur GJ-23-006-043-001/90197
(Pipearo) 		1123006000NRG24210920230796623 21/09/2023 jigarbhai arjunbhai damor 1123006WL048694 jigarbhai arjunbhai damor 00415 SBIN0010959 2820 2820 Rejected 26/09/2023 5877016274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-043-003/557800147
(Pipearo) 		1123006000NRG24210920230796624 21/09/2023 savetaben bhaemlabhai 1123006WL048694 savetaben bhaemlabhai 00415 SBIN0010959 3185 3185 Processed 26/09/2023 5877016388 SAVITABEN BHEMABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
355 Dhanpur GJ-23-006-045-001/667909856
(Rachhava) 		1123006000NRG24210920230792577 21/09/2023 Chauhan Rekhaben 1123006WL048324 Chauhan Rekhaben 00415 SBIN0010959 2400 2400 Processed 26/09/2023 5877016164 MS REKHABEN SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-048-001/5578016577
(Simamoi) 		1123006000NRG24210920230796332 21/09/2023 RATHOD JAYESHBHAI THAKORBHAI 1123006WL048680 RATHOD JAYESHBHAI THAKORBHAI 00415 SBIN0010959 1610 1610 Processed 26/09/2023 5877016121 MR JAYESHKUMAR THAKORSINH RATHOD STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-048-001/5578016767
(Simamoi) 		1123006000NRG24210920230796336 21/09/2023 RATHOD RAMILABEN PARBHATSINH 1123006WL048680 RATHOD RAMILABEN PARBHATSINH 00415 SBIN0010959 2300 2300 Processed 26/09/2023 5877016343 MRS RAMILABEN PRABHATSINH RATHOD STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-048-001/5578016802
(Simamoi) 		1123006000NRG24210920230796337 21/09/2023 RATHOD RASIKABEN DINESHBHAI 1123006WL048680 RATHOD RASIKABEN DINESHBHAI 00415 SBIN0010959 2300 2300 Processed 26/09/2023 5877016791 MRS RATHOD RASIKABEN DINESHBHAI STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-048-001/5578021208
(Simamoi) 		1123006000NRG24210920230796339 21/09/2023 RATHOD ASUBEN MUKESHBHAI 1123006WL048680 RATHOD ASUBEN MUKESHBHAI 00415 SBIN0010959 2300 2300 Processed 26/09/2023 5877016165 Asuben Mukeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-048-001/5578021342
(Simamoi) 		1123006000NRG24210920230796341 21/09/2023 RATHOD BAKULBEN TAKHATSINH 1123006WL048680 RATHOD BAKULBEN TAKHATSINH 00415 SBIN0010959 2300 2300 Processed 26/09/2023 5877016798 MR DHURA MAGAN CHAUHAN STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-052-001/5599900549
(Undar) 		1123006000NRG24210920230796268 21/09/2023 DHULIYABHAI HARJIBHAI DAHMA 1123006WL048675 DHULIYABHAI HARJIBHAI DAHMA 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016137 DHULIYABHAI HARJIBHA BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-052-001/5599900812
(Undar) 		1123006000NRG24210920230796200 21/09/2023 Meda Kabanbhai Kadiyabhai 1123006WL048673 Meda Kabanbhai Kadiyabhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016809 Meda Kabanbhai Kadiyabhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-052-001/5599900814
(Undar) 		1123006000NRG24210920230796201 21/09/2023 Shantiben Kadiyabhai Meda 1123006WL048673 Shantiben Kadiyabhai Meda 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016807 MS SANTIBEN KADIYABHAI MEDA STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-052-001/5599900815
(Undar) 		1123006000NRG24210920230796202 21/09/2023 Retuben Madiyabhai Meda 1123006WL048673 Retuben Madiyabhai Meda 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016811 RETUBEN MADIYABHAI M BANK OF BARODA(606985)
365 Dhanpur GJ-23-006-052-001/5599900817
(Undar) 		1123006000NRG24210920230796203 21/09/2023 Meda Sukmaben Kabanbhai 1123006WL048673 Meda Sukmaben Kabanbhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016810 Meda Sukmaben Kabanbhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-052-001/5599900818
(Undar) 		1123006000NRG24210920230796204 21/09/2023 Madiyabhai Puniyabhai Meda 1123006WL048673 Madiyabhai Puniyabhai Meda 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877016808 MADIYABHAI PUNIYABHA BANK OF BARODA(606985)
367 Dhanpur GJ-23-006-055-001/2300271451
(Vasiya Dungari) 		1123006000NRG24210920230794521 21/09/2023 Bhabhor Babubhai Jeetharabhai 1123006WL048575 Bhabhor Babubhai Jeetharabhai 00415 SBIN0010959 3315 3315 Processed 26/09/2023 5877016241 Bhuriya Shaniyabhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-057-002/557800694
(Zabu) 		1123006000NRG24210920230796353 21/09/2023 KHABAD SHANTABEN BALVATBHAI 1123006WL048681 KHABAD SHANTABEN BALVATBHAI 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877016196 KHABAD SHARDABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-057-002/5578009291
(Zabu) 		1123006000NRG24210920230795770 21/09/2023 Parmar Gorchnadbhai 1123006WL048649 Parmar Gorchnadbhai 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016285 GORCHANDBHAI VIRSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-057-002/5578009292
(Zabu) 		1123006000NRG24210920230795771 21/09/2023 Jentibhai Mathurbhai Parmar 1123006WL048649 Jentibhai Mathurbhai Parmar 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016281 Mr. MAGANBHAI JUMALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
371 Dhanpur GJ-23-006-057-002/5578009293
(Zabu) 		1123006000NRG24210920230795772 21/09/2023 Parmar Kantaben 1123006WL048649 Parmar Kantaben 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016280 MAKANIBEN PIDIYABHAI BANK OF BARODA(606985)
372 Dhanpur GJ-23-006-057-002/5578009294
(Zabu) 		1123006000NRG24210920230795773 21/09/2023 Vineshbhai Surtainbhai Parmar 1123006WL048649 Vineshbhai Surtainbhai Parmar 00415 SBIN0010959 956 956 Processed 26/09/2023 5877016284 DHULIYABHAI MANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-057-002/5578009295
(Zabu) 		1123006000NRG24210920230795774 21/09/2023 Nathiben Pidiyabhai Parmar 1123006WL048649 Nathiben Pidiyabhai Parmar 00415 SBIN0010959 956 956 Rejected 26/09/2023 5877016282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-057-002/5578009296
(Zabu) 		1123006000NRG24210920230795775 21/09/2023 Parmar Kidiyabhai Surtanbhai 1123006WL048649 Parmar Kidiyabhai Surtanbhai 00415 SBIN0010959 956 956 Rejected 26/09/2023 5877016283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24210920230795844 21/09/2023 SOLNKI MANISHABEN NAGARSINGBHAI 1123006WL048651 SOLNKI MANISHABEN NAGARSINGBHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877016293 MISS SOLAKI MANISHABEN NAGARSIGBHAI STATE BANK OF INDIA(508548)
SubTotal 225830 225830
376 Dhanpur GJ-23-006-021-001/6560791146
(Kalakhunt) 		1123006000NRG24210920230795106 21/09/2023 Minama badiyabhai 1123006WL048613 Minama badiyabhai 00415 SBIN0060094 956 956 Processed 26/09/2023 5877016535 Minama Shaileshbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 956 956
377 Dhanpur GJ-23-006-006-001/6679099472
(Bhorva) 		1123006000NRG24210920230794334 21/09/2023 PATEL SAVITABEN DALPATBHAI 1123006WL048563 PATEL SAVITABEN DALPATBHAI 00415 SBIN0060323 1434 1434 Processed 26/09/2023 5877016174 MRS SAVITABEN DALPATBHAI PATEL STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-018-001/557800388
(Ghodajar) 		1123006000NRG24210920230795032 21/09/2023 KANUBHAI MANSHUKBHA PATELIYA 1123006WL048609 KANUBHAI MANSHUKBHA PATELIYA 00415 SBIN0060323 3600 3600 Processed 26/09/2023 5877016242 MR KANUBHAI MANSHUKBHAI PATELIYA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-018-001/557800479
(Ghodajar) 		1123006000NRG24210920230795033 21/09/2023 CHAUHAN ARVIDABEN C 1123006WL048609 CHAUHAN ARVIDABEN C 00415 SBIN0060323 3600 3600 Processed 26/09/2023 5877016243 MISS ARVINDABEN CHATARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-018-001/557800678
(Ghodajar) 		1123006000NRG24210920230795008 21/09/2023 SURAJBEN MAHESHBHAI PATELIYA 1123006WL048607 SURAJBEN MAHESHBHAI PATELIYA 00415 SBIN0060323 2739 2739 Rejected 26/09/2023 5877016269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-018-001/557800691
(Ghodajar) 		1123006000NRG24210920230795010 21/09/2023 REKHABEN NATUBHAI CHAUHAN 1123006WL048607 REKHABEN NATUBHAI CHAUHAN 00415 SBIN0060323 2739 2739 Processed 26/09/2023 5877016477 MISS REKHABEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-018-001/557800693
(Ghodajar) 		1123006000NRG24210920230795011 21/09/2023 CHAUHAN KANITABEN PARVATBHAI 1123006WL048607 CHAUHAN KANITABEN PARVATBHAI 00415 SBIN0060323 2490 2490 Processed 26/09/2023 5877016270 MISS CHAUHAN KANITABEN PARVATBHAI STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-044-001/5570068
(Pipodra) 		1123006000NRG24210920230796587 21/09/2023 Hajariya Ushaben Vinaybhai 1123006WL048693 Hajariya Ushaben Vinaybhai 00415 SBIN0060323 3107 3107 Processed 26/09/2023 5877016542 MISS HAJARIYA USHABEN VINAYBHAI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-057-002/557800603
(Zabu) 		1123006000NRG24210920230795816 21/09/2023 BARIA SHANKARABHAI RUPSINGBHAI 1123006WL048651 BARIA SHANKARABHAI RUPSINGBHAI 00415 SBIN0060323 1434 1434 Processed 26/09/2023 5877016423 SHANKARBHAI RUPSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21143 21143
385 Dhanpur GJ-23-006-006-001/28
(Bhorva) 		1123006000NRG24210920230794483 21/09/2023 Lavar Varshaben Dineshbhai 1123006WL048574 Lavar Varshaben Dineshbhai 00688 FINO0001001 2868 2868 Processed 26/09/2023 5877016176 Lavar Varshaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-006-001/6679094181
(Bhorva) 		1123006000NRG24210920230794495 21/09/2023 Lavar Vikrabhai Dineshbhai 1123006WL048574 Lavar Vikrabhai Dineshbhai 00688 FINO0001001 2868 2868 Rejected 26/09/2023 5877016177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-006-001/6680102343
(Bhorva) 		1123006000NRG24210920230795002 21/09/2023 KAMLESHBHAI GOVINDBHAI PATEL 1123006WL048606 KAMLESHBHAI GOVINDBHAI PATEL 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016685 Patel Jagdishkumar Vikrambhai FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-006-001/6680102354
(Bhorva) 		1123006000NRG24210920230795004 21/09/2023 Dasaratbhai 1123006WL048606 Dasaratbhai 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016435 Patel Dashrathbhai FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-006-001/6680102358
(Bhorva) 		1123006000NRG24210920230794261 21/09/2023 Varshaben 1123006WL048560 Varshaben 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016434 Rathava Varshaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-006-001/6680102359
(Bhorva) 		1123006000NRG24210920230794262 21/09/2023 Sagitaben 1123006WL048560 Sagitaben 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016433 Rathva Sangitaben Dashrathsinh FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-006-001/6680102361
(Bhorva) 		1123006000NRG24210920230794263 21/09/2023 Ranjanben 1123006WL048560 Ranjanben 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016812 Patel Ranjanben FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-006-001/6680102372
(Bhorva) 		1123006000NRG24210920230794264 21/09/2023 Ushaben 1123006WL048560 Ushaben 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016814 Patel Usha Ben FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-006-001/6680102374
(Bhorva) 		1123006000NRG24210920230794265 21/09/2023 Shakariben 1123006WL048560 Shakariben 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016813 Patel Shakari Ben FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-011-002/1974272
(Dhanpur (To)) 		1123006000NRG24210920230795368 21/09/2023 Dipikaben Kanubhai Dharva 1123006WL048629 Dipikaben Kanubhai Dharva 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016372 Dipikaben Kanubhai Dharva FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-018-001/5578701935
(Ghodajar) 		1123006000NRG24210920230795039 21/09/2023 Pateliya Rajeshbhai 1123006WL048609 Pateliya Rajeshbhai 00688 FINO0001001 3600 3600 Processed 26/09/2023 5877016189 Pateliya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-019-001/5569404
(Gumli (To)) 		1123006000NRG24210920230795064 21/09/2023 Bhumikaben 1123006WL048611 Bhumikaben 00688 FINO0001001 3750 3750 Processed 26/09/2023 5877016105 Bhumikaben Maliyabhai Minama FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-019-001/5569409
(Gumli (To)) 		1123006000NRG24210920230795065 21/09/2023 Kalpeshbhai 1123006WL048611 Kalpeshbhai 00688 FINO0001001 3750 3750 Processed 26/09/2023 5877016103 Kalpeshkumar Bhupatsinh Minama FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-019-001/5569410
(Gumli (To)) 		1123006000NRG24210920230795066 21/09/2023 Sumitraben T 1123006WL048611 Sumitraben T 00688 FINO0001001 3750 3750 Processed 26/09/2023 5877016104 Chauhan Sumitraben FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-021-001/556076902
(Kalakhunt) 		1123006000NRG24210920230795093 21/09/2023 Minama Renukaben Harmalbhai 1123006WL048613 Minama Renukaben Harmalbhai 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016485 MINAMA RENUKABEN HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-021-001/55720100
(Kalakhunt) 		1123006000NRG24210920230795101 21/09/2023 MINAMA RIYABEN Pintubhai 1123006WL048613 MINAMA RIYABEN Pintubhai 00688 FINO0001001 717 717 Processed 26/09/2023 5877016191 SANGADA RADHIKABEN B BANK OF BARODA(606985)
401 Dhanpur GJ-23-006-021-001/6560792302
(Kalakhunt) 		1123006000NRG24210920230795125 21/09/2023 Minama Ravibhai Bhartabhai 1123006WL048613 Minama Ravibhai Bhartabhai 00688 FINO0001001 717 717 Processed 26/09/2023 5877016737 MINOR RAVI BHARATSI BANK OF BARODA(606985)
402 Dhanpur GJ-23-006-021-001/6560792305
(Kalakhunt) 		1123006000NRG24210920230795127 21/09/2023 Minama Shanuben Rajubhai 1123006WL048613 Minama Shanuben Rajubhai 00688 FINO0001001 717 717 Processed 26/09/2023 5877016738 SHANUBEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-021-001/6560792308
(Kalakhunt) 		1123006000NRG24210920230795129 21/09/2023 Minama Ravina Keshubhai 1123006WL048613 Minama Ravina Keshubhai 00688 FINO0001001 717 717 Processed 26/09/2023 5877016781 MISS RAVINA KESHUBHAI MINAMA STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-036-001/566910535
(Modhva) 		1123006000NRG24210920230795563 21/09/2023 Pravinbhai Dalpatbhai Patel 1123006WL048636 Pravinbhai Dalpatbhai Patel 00688 FINO0001001 3107 3107 Processed 26/09/2023 5877016681 Pravinbhai Dalpatbhai Patel FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-039-002/4896795858
(Navanagar) 		1123006000NRG24210920230796670 21/09/2023 Parmar Ramilaben Sanjaybhai 1123006WL048699 Parmar Ramilaben Sanjaybhai 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016889 Parmar Ramilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-039-002/8996797127
(Navanagar) 		1123006000NRG24210920230796694 21/09/2023 Rathod Nabuben 1123006WL048699 Rathod Nabuben 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016821 Rathod Nabuben Pangabhai FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-039-002/8996797131
(Navanagar) 		1123006000NRG24210920230796695 21/09/2023 Hihor Ashishbhai 1123006WL048699 Hihor Ashishbhai 00688 FINO0001001 1434 1434 Processed 26/09/2023 5877016820 Hihor Ashishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-040-001/5577991629
(Panam) 		1123006000NRG24210920230796647 21/09/2023 Rathva Ashmitaben Rameshbhai 1123006WL048696 Rathva Ashmitaben Rameshbhai 00688 FINO0001001 2990 2990 Processed 26/09/2023 5877016222 Asmitaben Rameshbhai Rathva FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-044-001/55700550
(Pipodra) 		1123006000NRG24210920230796585 21/09/2023 Parvinbhai Sardarsinh Hajariya 1123006WL048693 Parvinbhai Sardarsinh Hajariya 00688 FINO0001001 3107 3107 Processed 26/09/2023 5877016193 Pravinbhai Sardarsinh Hajariya FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-054-001/5579002378
(Vakota) 		1123006000NRG24210920230795973 21/09/2023 Tahed Gamalabhai Nathiyabhai 1123006WL048662 Tahed Gamalabhai Nathiyabhai 00688 FINO0001001 1195 1195 Rejected 26/09/2023 5877016862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-054-001/5579002378
(Vakota) 		1123006000NRG24210920230795974 21/09/2023 Tahed Junaben Gamalabhai 1123006WL048662 Tahed Junaben Gamalabhai 00688 FINO0001001 1195 1195 Rejected 26/09/2023 5877016494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-054-001/5579002379
(Vakota) 		1123006000NRG24210920230795975 21/09/2023 Tahed Fakarubhai Nathiyabhai 1123006WL048662 Tahed Fakarubhai Nathiyabhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016429 TAHED FAKRUBHAI NATHIYABH ICICI BANK LTD(508534)
413 Dhanpur GJ-23-006-054-001/5579002379
(Vakota) 		1123006000NRG24210920230795976 21/09/2023 Tahed Nathaliben Fakarubhai 1123006WL048662 Tahed Nathaliben Fakarubhai 00688 FINO0001001 1195 1195 Rejected 26/09/2023 5877016863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-054-001/5579002380
(Vakota) 		1123006000NRG24210920230795977 21/09/2023 Pasaya Anadnbhai Khumanbhai 1123006WL048662 Pasaya Anadnbhai Khumanbhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016437 ANANDBHAI KHUMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
415 Dhanpur GJ-23-006-054-001/5579002381
(Vakota) 		1123006000NRG24210920230795978 21/09/2023 Pasaya Fakarubhai Dipabhai 1123006WL048662 Pasaya Fakarubhai Dipabhai 00688 FINO0001001 1195 1195 Rejected 26/09/2023 5877016493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dhanpur GJ-23-006-054-001/5579002382
(Vakota) 		1123006000NRG24210920230795980 21/09/2023 Pasaya Nareshbhai Ganubhai 1123006WL048662 Pasaya Nareshbhai Ganubhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877016682 PASAYA NARESHBHAI GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-057-002/5578001161
(Zabu) 		1123006000NRG24210920230795746 21/09/2023 Bariya mayur 1123006WL048649 Bariya mayur 00688 FINO0001001 478 478 Processed 26/09/2023 5877016184 DAMOR SANKARBHAI CHA BANK OF BARODA(606985)
418 Dhanpur GJ-23-006-057-002/5578001162
(Zabu) 		1123006000NRG24210920230795747 21/09/2023 BARIYA KRISHNABEN M 1123006WL048649 BARIYA KRISHNABEN M 00688 FINO0001001 478 478 Processed 26/09/2023 5877016183 KATARA JEMABEN NAVALBHAI ICICI BANK LTD(508534)
419 Dhanpur GJ-23-006-057-002/5578001163
(Zabu) 		1123006000NRG24210920230795748 21/09/2023 Bariya Vinal 1123006WL048649 Bariya Vinal 00688 FINO0001001 478 478 Processed 26/09/2023 5877016182 BADIABHAI DHULIABHAI PARMAR BANK OF INDIA(508505)
420 Dhanpur GJ-23-006-057-002/5578001164
(Zabu) 		1123006000NRG24210920230795749 21/09/2023 BARIYA VIPULBHAI DINESHBHAI 1123006WL048649 BARIYA VIPULBHAI DINESHBHAI 00688 FINO0001001 478 478 Processed 26/09/2023 5877016178 KATARA NANJIBHAI HIM BANK OF BARODA(606985)
421 Dhanpur GJ-23-006-057-002/5578001166
(Zabu) 		1123006000NRG24210920230795750 21/09/2023 Bariya Kaushik 1123006WL048649 Bariya Kaushik 00688 FINO0001001 478 478 Processed 26/09/2023 5877016179 MR DINESHBHAI GANJIBHAI BAMNIYA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-057-002/5578001167
(Zabu) 		1123006000NRG24210920230795751 21/09/2023 Parmar Sanjana 1123006WL048649 Parmar Sanjana 00688 FINO0001001 478 478 Rejected 26/09/2023 5877016185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dhanpur GJ-23-006-057-002/5578001168
(Zabu) 		1123006000NRG24210920230795752 21/09/2023 Parmar Shitalben 1123006WL048649 Parmar Shitalben 00688 FINO0001001 956 956 Rejected 26/09/2023 5877016180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-057-002/5578001169
(Vasiya Dungari) 		1123006000NRG24210920230795753 21/09/2023 Parmar rinaben 1123006WL048649 Parmar rinaben 00688 FINO0001001 956 956 Processed 26/09/2023 5877016186 MRS KANTIBEN MESULBHAI BARIA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-057-002/5578001172
(Zabu) 		1123006000NRG24210920230795755 21/09/2023 Bariya Damu 1123006WL048649 Bariya Damu 00688 FINO0001001 956 956 Processed 26/09/2023 5877016187 SUSHILABEN GULABSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-057-002/5578001174
(Zabu) 		1123006000NRG24210920230795756 21/09/2023 Baria ankita 1123006WL048649 Baria ankita 00688 FINO0001001 956 956 Processed 26/09/2023 5877016181 SHARDABEN GALIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-057-002/5578001189
(Zabu) 		1123006000NRG24210920230795759 21/09/2023 BARIYA RAJUBHAI HIMABHAI 1123006WL048649 BARIYA RAJUBHAI HIMABHAI 00688 FINO0001001 956 956 Processed 26/09/2023 5877016188 Baria Gemabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 64684 64684
428 Dhanpur GJ-23-006-006-001/5578005101-A
(Bhorva) 		1123006000NRG24210920230794485 21/09/2023 Koli Arjunbhai dipabhai 1123006WL048574 Koli Arjunbhai dipabhai 00688 FINO0001165 3585 3585 Processed 26/09/2023 5877016203 Koli Arjunbhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-006-001/5578005103-A
(Bhorva) 		1123006000NRG24210920230794486 21/09/2023 Baria Kamlaben Dipabhai 1123006WL048574 Baria Kamlaben Dipabhai 00688 FINO0001165 3585 3585 Processed 26/09/2023 5877016095 MS BARIA KAMLABEN STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-006-001/5578005107
(Bhorva) 		1123006000NRG24210920230794487 21/09/2023 Kokilaben 1123006WL048574 Kokilaben 00688 FINO0001165 3585 3585 Processed 26/09/2023 5877016683 MS LAVAR RADHABEN SURESHBHAI STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-006-001/5578005109
(Bhorva) 		1123006000NRG24210920230794488 21/09/2023 Lavar Sureshbhai Rameshbhai 1123006WL048574 Lavar Sureshbhai Rameshbhai 00688 FINO0001165 3585 3585 Processed 26/09/2023 5877016684 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-006-001/5578005121
(Bhorva) 		1123006000NRG24210920230794489 21/09/2023 Chauhan Nayanaben Ganpatbhai 1123006WL048574 Chauhan Nayanaben Ganpatbhai 00688 FINO0001165 3585 3585 Processed 26/09/2023 5877016794 Chauhan Naynaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-006-001/5578005121-A
(Bhorva) 		1123006000NRG24210920230794490 21/09/2023 Bherun Jantaben Fatesing 1123006WL048574 Bherun Jantaben Fatesing 00688 FINO0001165 3585 3585 Processed 26/09/2023 5877016795 Bherun Jentaben Fatesing FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-011-002/6679099539
(Dhanpur (To)) 		1123006000NRG24210920230795389 21/09/2023 Dharva Hareshbhai .S 1123006WL048629 Dharva Hareshbhai .S 00688 FINO0001165 1434 1434 Processed 26/09/2023 5877016786 Hareshbhai Subhashbhai Dharva FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-021-001/55607727
(Kalakhunt) 		1123006000NRG24210920230795098 21/09/2023 Minama Vanaben Nileshbhai 1123006WL048613 Minama Vanaben Nileshbhai 00688 FINO0001165 956 956 Processed 26/09/2023 5877016495 Minama Vanaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-021-001/55607728
(Kalakhunt) 		1123006000NRG24210920230795099 21/09/2023 Minama Namliben VIPULBHAI 1123006WL048613 Minama Namliben VIPULBHAI 00688 FINO0001165 956 956 Processed 26/09/2023 5877016425 BHABHOR NAMALIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-021-001/6560791126
(Kalakhunt) 		1123006000NRG24210920230795103 21/09/2023 Maganbhai 1123006WL048613 Maganbhai 00688 FINO0001165 956 956 Processed 26/09/2023 5877016801 Minama Valambhai Maganbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-030-001/557801680
(Kundawada) 		1123006000NRG24210920230795222 21/09/2023 CHAUHAN RESHAMBEN SARJANSINH 1123006WL048621 CHAUHAN RESHAMBEN SARJANSINH 00688 FINO0001165 2390 2390 Processed 26/09/2023 5877016220 Reshamben Sarjansinh Chauhan FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-030-001/557801680
(Kundawada) 		1123006000NRG24210920230795221 21/09/2023 CHAUHAN SARJANSINH PRATAPSINH 1123006WL048621 CHAUHAN SARJANSINH PRATAPSINH 00688 FINO0001165 2390 2390 Processed 26/09/2023 5877016194 Sarjansinh Pratapsinh Chauhan FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-032-001/26982
(Limdi Medhari) 		1123006000NRG24210920230795342 21/09/2023 Damor Jhinkiben Bhopatbhai 1123006WL048628 Damor Jhinkiben Bhopatbhai 00688 FINO0001165 2750 2750 Processed 26/09/2023 5877016221 DAMOR JHINKIBEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-032-001/5566986
(Limdi Medhari) 		1123006000NRG24210920230795344 21/09/2023 Jentaben Shankarbhai Parmar 1123006WL048628 Jentaben Shankarbhai Parmar 00688 FINO0001165 3250 3250 Processed 26/09/2023 5877016151 Jentaben Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-032-001/5566989
(Limdi Medhari) 		1123006000NRG24210920230795345 21/09/2023 Kalpeshkumar Shankarbhai Parmar 1123006WL048628 Kalpeshkumar Shankarbhai Parmar 00688 FINO0001165 3250 3250 Processed 26/09/2023 5877016152 Kalpeshkumar Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-032-001/5567059
(Limdi Medhari) 		1123006000NRG24210920230795347 21/09/2023 balvantbhai 1123006WL048628 balvantbhai 00688 FINO0001165 2750 2750 Rejected 26/09/2023 5877016538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-032-002/1992564
(Limdi Medhari) 		1123006000NRG24210920230795362 21/09/2023 USHABEN KALPESHBHAI PARMAR 1123006WL048628 USHABEN KALPESHBHAI PARMAR 00688 FINO0001165 3250 3250 Rejected 26/09/2023 5877016150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Dhanpur GJ-23-006-032-002/559827030
(Limdi Medhari) 		1123006000NRG24210920230795364 21/09/2023 Zemliben 1123006WL048628 Zemliben 00688 FINO0001165 3250 3250 Rejected 26/09/2023 5877016190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Dhanpur GJ-23-006-036-001/5569130
(Modhva) 		1123006000NRG24210920230795554 21/09/2023 Patel Ishwarbhai 1123006WL048636 Patel Ishwarbhai 00688 FINO0001165 3107 3107 Processed 26/09/2023 5877016192 Patel Ishwarbhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-036-001/5569154
(Modhva) 		1123006000NRG24210920230795489 21/09/2023 Patel Ajaybhai 1123006WL048634 Patel Ajaybhai 00688 FINO0001165 3107 3107 Processed 26/09/2023 5877016156 Patel Ajaybhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-036-001/5569156
(Modhva) 		1123006000NRG24210920230795490 21/09/2023 patel vipulbhai 1123006WL048634 patel vipulbhai 00688 FINO0001165 3107 3107 Processed 26/09/2023 5877016154 PATEL VIPULKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-036-001/5569165
(Modhva) 		1123006000NRG24210920230795491 21/09/2023 baria sangitaben 1123006WL048634 baria sangitaben 00688 FINO0001165 3107 3107 Processed 26/09/2023 5877016155 Baria Sangitaben Kesharabhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-040-001/5577991613
(Panam) 		1123006000NRG24210920230796646 21/09/2023 Navalsinh Mathurbhai Rathva 1123006WL048696 Navalsinh Mathurbhai Rathva 00688 FINO0001165 2990 2990 Processed 26/09/2023 5877016431 Navalsinh Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-043-003/6679412611
(Pipearo) 		1123006000NRG24210920230796743 21/09/2023 Parmar sunitaben manshing 1123006WL048702 Parmar sunitaben manshing 00688 FINO0001165 3185 3185 Processed 26/09/2023 5877016475 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-052-001/5599900907
(Undar) 		1123006000NRG24210920230796243 21/09/2023 Hiteshbhai Ansubhai Dahma 1123006WL048674 Hiteshbhai Ansubhai Dahma 00688 FINO0001165 1195 1195 Processed 26/09/2023 5877016371 Hiteshbhai Ansubhai Dahma FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-054-001/1983729
(Vakota) 		1123006000NRG24210920230795957 21/09/2023 TAHED SHIVRAJBHAI MUKESHBHAI 1123006WL048662 TAHED SHIVRAJBHAI MUKESHBHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 Dhanpur GJ-23-006-054-001/1983730
(Vakota) 		1123006000NRG24210920230795958 21/09/2023 TAHED ARVINDBHAI NURIYABHAI 1123006WL048662 TAHED ARVINDBHAI NURIYABHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Dhanpur GJ-23-006-054-001/1983731
(Vakota) 		1123006000NRG24210920230795959 21/09/2023 TAHED KALIBEN ARVINDBHAI 1123006WL048662 TAHED KALIBEN ARVINDBHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dhanpur GJ-23-006-054-001/1983732
(Vakota) 		1123006000NRG24210920230795960 21/09/2023 PASAYA SIMALIBEN NAVALABHAI 1123006WL048662 PASAYA SIMALIBEN NAVALABHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-054-001/1983733
(Vakota) 		1123006000NRG24210920230795961 21/09/2023 TAHED MAHESHBHAI BADIYABHAI 1123006WL048662 TAHED MAHESHBHAI BADIYABHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Dhanpur GJ-23-006-054-001/1983734
(Vakota) 		1123006000NRG24210920230795962 21/09/2023 TAHED RANGALABHAI RAMESHBHAI 1123006WL048662 TAHED RANGALABHAI RAMESHBHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Dhanpur GJ-23-006-054-001/1983735
(Vakota) 		1123006000NRG24210920230795963 21/09/2023 TAHED KANUBHAI RAMESHBHAI 1123006WL048662 TAHED KANUBHAI RAMESHBHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-054-001/1983736
(Vakota) 		1123006000NRG24210920230795964 21/09/2023 TAHED SURESHABEN SAMALABHAI 1123006WL048662 TAHED SURESHABEN SAMALABHAI 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877016761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dhanpur GJ-23-006-055-001/5567418
(Vasiya Dungari) 		1123006000NRG24210920230794536 21/09/2023 Bhabhor Babubhai Salambhai 1123006WL048575 Bhabhor Babubhai Salambhai 00688 FINO0001165 3315 3315 Processed 26/09/2023 5877016819 BHABHOR MEHULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Dhanpur GJ-23-006-057-002/5500107-A
(Zabu) 		1123006000NRG24210920230796346 21/09/2023 Khabad Gayatriben Balavantbhai 1123006WL048681 Khabad Gayatriben Balavantbhai 00688 FINO0001165 3107 3107 Processed 26/09/2023 5877016135 Khabad Gayatriben FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-057-002/5571324
(Zabu) 		1123006000NRG24210920230796348 21/09/2023 Khabad Roshnaben Balavantbhai 1123006WL048681 Khabad Roshnaben Balavantbhai 00688 FINO0001165 2868 2868 Processed 26/09/2023 5877016134 Khabad Roshnaben Balavatbhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-057-002/5571326
(Zabu) 		1123006000NRG24210920230796349 21/09/2023 Khabad Hiteshbhai 1123006WL048681 Khabad Hiteshbhai 00688 FINO0001165 2868 2868 Processed 26/09/2023 5877016133 Khabad Hiteshbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-057-002/5578009414
(Zabu) 		1123006000NRG24210920230795908 21/09/2023 Bariya Tinaben 1123006WL048656 Bariya Tinaben 00688 FINO0001165 956 956 Rejected 26/09/2023 5877016171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 93476 93476
466 Dhanpur GJ-23-006-001-001/9457851361
(Agasvani) 		1123006000NRG24210920230794073 21/09/2023 PAAS RATANIBEN PRATAPBHAI 1123006WL048550 PAAS RATANIBEN PRATAPBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016600 RATANIBEN PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dhanpur GJ-23-006-001-001/9457851362
(Agasvani) 		1123006000NRG24210920230794074 21/09/2023 PALAS RADHABEN PANKAJBHAI 1123006WL048550 PALAS RADHABEN PANKAJBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016601 MS RADHABEN PANKAJBHAI PALAS STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-001-001/9457851363
(Agasvani) 		1123006000NRG24210920230794075 21/09/2023 PALAS URAMILABEN PANKAJBHAI 1123006WL048550 PALAS URAMILABEN PANKAJBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016602 PALAS URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-001-001/9457851365
(Agasvani) 		1123006000NRG24210920230794077 21/09/2023 PALAS LALITABEN PANKAJBHAI 1123006WL048550 PALAS LALITABEN PANKAJBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016603 PALAS LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-001-001/9457851366
(Agasvani) 		1123006000NRG24210920230794078 21/09/2023 PALAS VANITABEN PRATAPBHAI 1123006WL048550 PALAS VANITABEN PRATAPBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016604 PALAS VANITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-005-001/1978995
(Bhindol) 		1123006000NRG24210920230794132 21/09/2023 Rajendrabhai R 1123006WL048553 Rajendrabhai R 00691 IPOS0000001 2880 2880 Processed 26/09/2023 5877016572 MR UVARAJBHAI ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-005-001/3368639
(Bhindol) 		1123006000NRG24210920230794133 21/09/2023 Nandaben Rajendrasinh 1123006WL048553 Nandaben Rajendrasinh 00691 IPOS0000001 2880 2880 Rejected 26/09/2023 5877016571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dhanpur GJ-23-006-005-001/5568779
(Bhindol) 		1123006000NRG24210920230794135 21/09/2023 PUVAR SONALBEN MADHAVSI 1123006WL048553 PUVAR SONALBEN MADHAVSI 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877016265 Puvar Sonalben Madhavsinh FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-005-001/55699044
(Bhindol) 		1123006000NRG24210920230794137 21/09/2023 puvar kashniben shankarbhai 1123006WL048553 puvar kashniben shankarbhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877016313 KASNIBENSHANKARSINHPUVAR BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-005-001/55699046
(Bhindol) 		1123006000NRG24210920230794138 21/09/2023 puvar surtiben vajeshingbhai 1123006WL048553 puvar surtiben vajeshingbhai 00691 IPOS0000001 3185 3185 Rejected 26/09/2023 5877016414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 Dhanpur GJ-23-006-005-001/55699048
(Bhindol) 		1123006000NRG24210920230794139 21/09/2023 puvar kokilaben ranvatbhai 1123006WL048553 puvar kokilaben ranvatbhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877016314 KOKILABEN RANVATSINH PUVA ICICI BANK LTD(508534)
477 Dhanpur GJ-23-006-006-001/5578007041
(Bhorva) 		1123006000NRG24210920230794491 21/09/2023 Sonalben Kiritbhai Lavar 1123006WL048574 Sonalben Kiritbhai Lavar 00691 IPOS0000001 3585 3585 Processed 26/09/2023 5877016576 LIEUTENANT BARIA SONALBEN STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-006-001/66790051-C
(Bhorva) 		1123006000NRG24210920230794493 21/09/2023 BARIA SAVITABEN PARTAPBBAI 1123006WL048574 BARIA SAVITABEN PARTAPBBAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016421 MRS SAVITABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-006-001/667909279
(Bhorva) 		1123006000NRG24210920230794327 21/09/2023 PATEL JETHABHAI 1123006WL048563 PATEL JETHABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016566 JETHABHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-006-001/6679094452
(Bhorva) 		1123006000NRG24210920230794496 21/09/2023 PATEL KESHARSING SAGANBHAI 1123006WL048574 PATEL KESHARSING SAGANBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016757 KESHARBHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dhanpur GJ-23-006-006-001/6679098928
(Bhorva) 		1123006000NRG24210920230796768 21/09/2023 UMEDBHAI FATESINGBHAI BARIA 1123006WL048705 UMEDBHAI FATESINGBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016611 BARIA UMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-006-001/6679098932
(Bhorva) 		1123006000NRG24210920230794333 21/09/2023 DHOLIBEN GEMLABHAI BARIA 1123006WL048563 DHOLIBEN GEMLABHAI BARIA 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016612 BARIA DHOLIBEN GEMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-006-001/6679099026
(Bhorva) 		1123006000NRG24210920230796769 21/09/2023 RAHULBHAI MANUBHAI BARIA 1123006WL048705 RAHULBHAI MANUBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016692 RAHULBHAI MANUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-006-001/6679099246
(Lakhana Gojiya) 		1123006000NRG24210920230796770 21/09/2023 LILABEN MANUBHAI BARIA 1123006WL048705 LILABEN MANUBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016613 MRS LILABEN MANUBHAI BARIYA STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-006-001/6679099370
(Bhorva) 		1123006000NRG24210920230794510 21/09/2023 rajubhai varsingbhai patel 1123006WL048574 rajubhai varsingbhai patel 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016614 PATEL SURESHBHAI BANK OF BARODA(606985)
486 Dhanpur GJ-23-006-006-001/6679099726
(Bhorva) 		1123006000NRG24210920230794511 21/09/2023 PATEL KUSUMBEN RAKESHBHAI 1123006WL048574 PATEL KUSUMBEN RAKESHBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016646 Kusumben Rakeshbhai Patel FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-006-001/6679099727
(Bhorva) 		1123006000NRG24210920230794512 21/09/2023 PATEL VARSHABEN KIRANBHAI 1123006WL048574 PATEL VARSHABEN KIRANBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016647 Patel Varshaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-006-001/6679100034
(Bhorva) 		1123006000NRG24210920230794834 21/09/2023 KANUBHAI MERABHAI PATEL 1123006WL048594 KANUBHAI MERABHAI PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016747 PATEL KANUBHAI MERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-006-001/6679100036
(Bhorva) 		1123006000NRG24210920230794835 21/09/2023 PATEL ASHOKBHAI MERABHAI 1123006WL048594 PATEL ASHOKBHAI MERABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016748 PATEL ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-006-001/6679100037
(Bhorva) 		1123006000NRG24210920230794836 21/09/2023 CHANDRASING PARSING 1123006WL048594 CHANDRASING PARSING 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5877016749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Dhanpur GJ-23-006-006-001/6679100098
(Bhorva) 		1123006000NRG24210920230794335 21/09/2023 BARIA JAGDISHBHAI PRAVINBHAI 1123006WL048563 BARIA JAGDISHBHAI PRAVINBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016711 MR JAGDISHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-006-001/6679100126
(Bhorva) 		1123006000NRG24210920230794310 21/09/2023 SANGADA DIPSING MATHURBHAI 1123006WL048562 SANGADA DIPSING MATHURBHAI 00691 IPOS0000001 2868 2868 Rejected 26/09/2023 5877016714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Dhanpur GJ-23-006-006-001/6679100127
(Bhorva) 		1123006000NRG24210920230794311 21/09/2023 SANGADA LALITABEN DIPABHAI 1123006WL048562 SANGADA LALITABEN DIPABHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016215 Mrs. LALITABEN DIPABHAI SANGAD CENTRAL BANK OF INDIA(607115)
494 Dhanpur GJ-23-006-006-001/6679100128
(Bhorva) 		1123006000NRG24210920230794312 21/09/2023 SANGADA VANITABEN MATHURBHAI 1123006WL048562 SANGADA VANITABEN MATHURBHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016715 SANGADA VANITABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-006-001/6679100508
(Bhorva) 		1123006000NRG24210920230794996 21/09/2023 SHANTABEN BHAVSING PATEL 1123006WL048606 SHANTABEN BHAVSING PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016644 SHANTABEN BHAVSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dhanpur GJ-23-006-006-001/6679100587
(Bhorva) 		1123006000NRG24210920230794513 21/09/2023 patel gulabbhai amarsingbhai 1123006WL048574 patel gulabbhai amarsingbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016758 Patel Gulabsingbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-006-001/6680101306
(Bhorva) 		1123006000NRG24210920230794319 21/09/2023 LILESHBHAI MATHURBHAI SANGADA 1123006WL048562 LILESHBHAI MATHURBHAI SANGADA 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016567 MR SANGAD LILESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-006-001/6680101461
(Bhorva) 		1123006000NRG24210920230794340 21/09/2023 RAMTIBEN MADIYABHAI BARIA 1123006WL048563 RAMTIBEN MADIYABHAI BARIA 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5877016308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-006-001/6680101537
(Bhorva) 		1123006000NRG24210920230794323 21/09/2023 SANGOD CHATURBHAI SURAJBHAI 1123006WL048562 SANGOD CHATURBHAI SURAJBHAI 00691 IPOS0000001 2868 2868 Rejected 26/09/2023 5877016311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dhanpur GJ-23-006-006-001/6680101669
(Bhorva) 		1123006000NRG24210920230794514 21/09/2023 BARIA ARVINDABEN CHIMANBHAI 1123006WL048574 BARIA ARVINDABEN CHIMANBHAI 00691 IPOS0000001 15 15 Rejected 26/09/2023 5877016420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-006-001/6680101680
(Bhorva) 		1123006000NRG24210920230794515 21/09/2023 BARIA NITESHBHAI LAXMANBHAI 1123006WL048574 BARIA NITESHBHAI LAXMANBHAI 00691 IPOS0000001 3585 3585 Processed 26/09/2023 5877016419 MR NITESHBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-011-002/5578814119
(Dhanpur (To)) 		1123006000NRG24210920230795376 21/09/2023 Sandipbhai Manabhai Suvan 1123006WL048629 Sandipbhai Manabhai Suvan 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5877016249 Sandipbhai Manabhai Suvan FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-011-002/5578814123
(Dhanpur (To)) 		1123006000NRG24210920230795377 21/09/2023 Jantaben Mansukhabhai Gudiya 1123006WL048629 Jantaben Mansukhabhai Gudiya 00691 IPOS0000001 1500 1500 Rejected 26/09/2023 5877016255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Dhanpur GJ-23-006-011-002/5578814124
(Dhanpur (To)) 		1123006000NRG24210920230795378 21/09/2023 Gudiya Vipulbhai Nathubhai 1123006WL048629 Gudiya Vipulbhai Nathubhai 00691 IPOS0000001 1500 1500 Rejected 26/09/2023 5877016253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dhanpur GJ-23-006-011-002/5578814129
(Dhanpur (To)) 		1123006000NRG24210920230795379 21/09/2023 Suvan Maniben Sabiyabhai 1123006WL048629 Suvan Maniben Sabiyabhai 00691 IPOS0000001 1500 1500 Rejected 26/09/2023 5877016256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Dhanpur GJ-23-006-011-002/5578814132
(Dhanpur (To)) 		1123006000NRG24210920230795380 21/09/2023 Suvan Vijaybhai Ramsing 1123006WL048629 Suvan Vijaybhai Ramsing 00691 IPOS0000001 1500 1500 Rejected 26/09/2023 5877016248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dhanpur GJ-23-006-011-002/5578814134
(Dhanpur (To)) 		1123006000NRG24210920230795381 21/09/2023 Suvan Vanitaben Abhesinh 1123006WL048629 Suvan Vanitaben Abhesinh 00691 IPOS0000001 1500 1500 Rejected 26/09/2023 5877016250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Dhanpur GJ-23-006-011-002/5578814135
(Dhanpur (To)) 		1123006000NRG24210920230795382 21/09/2023 Suvan Reshamben Balvantsinh 1123006WL048629 Suvan Reshamben Balvantsinh 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5877016251 RESHAMBEN BALVANTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-011-002/5578814143
(Dhanpur (To)) 		1123006000NRG24210920230795383 21/09/2023 Suvan Arvindbhai Balvantbhai 1123006WL048629 Suvan Arvindbhai Balvantbhai 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5877016252 Suvan Arvindbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-011-002/5578814152
(Dhanpur (To)) 		1123006000NRG24210920230795384 21/09/2023 Gudiya Ramilaben Naravatbhai 1123006WL048629 Gudiya Ramilaben Naravatbhai 00691 IPOS0000001 1500 1500 Rejected 26/09/2023 5877016254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Dhanpur GJ-23-006-011-002/5578814153
(Dhanpur (To)) 		1123006000NRG24210920230795385 21/09/2023 Mehulkumar Sanabhai Suvan 1123006WL048629 Mehulkumar Sanabhai Suvan 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5877016247 MEHULKUMAR SHANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-011-002/5578814159
(Dhanpur (To)) 		1123006000NRG24210920230795386 21/09/2023 Maheshbhai Balvantbhai Suvan 1123006WL048629 Maheshbhai Balvantbhai Suvan 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5877016597 Maheshbhai Balvantbhai Suvan FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-013-001/5568523
(Dumka) 		1123006000NRG24210920230794549 21/09/2023 Pintuben Balvantbhai Damor 1123006WL048576 Pintuben Balvantbhai Damor 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016588 MRS PINTUBEN BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
514 Dhanpur GJ-23-006-013-001/5568541
(Dumka) 		1123006000NRG24210920230794552 21/09/2023 Shokliben Balvantbhai 1123006WL048576 Shokliben Balvantbhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016590 PASAYA LILABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-013-001/557799964
(Dumka) 		1123006000NRG24210920230794556 21/09/2023 Manishaben Abhesing Pasaya 1123006WL048576 Manishaben Abhesing Pasaya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016587 MANISHABEN ABHESINGBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-013-001/557800666
(Dumka) 		1123006000NRG24210920230794566 21/09/2023 Damor vinodbhai 1123006WL048576 Damor vinodbhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016589 ABHESING MATHURBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG24210920230794725 21/09/2023 NARVATBHAI ABHESING 1123006WL048589 NARVATBHAI ABHESING 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5877016530 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-016-001/4896796019
(Gangardi Faliya) 		1123006000NRG24210920230794731 21/09/2023 Amliyar Maneshbhai Kevanabhai 1123006WL048589 Amliyar Maneshbhai Kevanabhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5877016577 AMALIYAR MANESHBHAI KEVANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-016-001/4896796022
(Gangardi Faliya) 		1123006000NRG24210920230794732 21/09/2023 Amliyar Vipulbhai Harmalbhai 1123006WL048589 Amliyar Vipulbhai Harmalbhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5877016578 AMALIYAR VIPULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-016-001/4896796125
(Gangardi Faliya) 		1123006000NRG24210920230794734 21/09/2023 Bariya Rajesh Abhesing 1123006WL048589 Bariya Rajesh Abhesing 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5877016585 BARIYA RAJESH ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG24210920230794741 21/09/2023 Pasaya Sunilkumar 1123006WL048589 Pasaya Sunilkumar 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016591 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-019-001/5569467
(Gumli (To)) 		1123006000NRG24210920230795068 21/09/2023 BARIA ASOKBHAI JITENDARBHAI 1123006WL048611 BARIA ASOKBHAI JITENDARBHAI 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5877016216 BARIA ASHOKKUMAR JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-019-001/5569480
(Gumli (To)) 		1123006000NRG24210920230795057 21/09/2023 Baria Minaben Sureshbhai 1123006WL048610 Baria Minaben Sureshbhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5877016208 BARIA MINABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-019-001/5569480
(Gumli (To)) 		1123006000NRG24210920230795056 21/09/2023 Sureshbhai Laxmanbhai Baria 1123006WL048610 Sureshbhai Laxmanbhai Baria 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5877016207 SURESHBHAI LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-021-001/156027100
(Kalakhunt) 		1123006000NRG24210920230795079 21/09/2023 MinamaVanitaben Bhartabhai 1123006WL048613 MinamaVanitaben Bhartabhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016452 BHURIYA VANITABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-021-001/55607557
(Kalakhunt) 		1123006000NRG24210920230795081 21/09/2023 mina rajedra himtabhai 1123006WL048613 mina rajedra himtabhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-021-001/55607560
(Kalakhunt) 		1123006000NRG24210920230795082 21/09/2023 minama pravin rajubhai 1123006WL048613 minama pravin rajubhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-021-001/55607562
(Kalakhunt) 		1123006000NRG24210920230795083 21/09/2023 minama rajvirbhai himat 1123006WL048613 minama rajvirbhai himat 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dhanpur GJ-23-006-021-001/55607563
(Kalakhunt) 		1123006000NRG24210920230795084 21/09/2023 minama bharatsingbhai b 1123006WL048613 minama bharatsingbhai b 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016513 Minama Bharsingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-021-001/55607625
(Kalakhunt) 		1123006000NRG24210920230795086 21/09/2023 Susilaben Pravinbhai 1123006WL048613 Susilaben Pravinbhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016548 Minama Sumiben Keshvabhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-021-001/55607667
(Kalakhunt) 		1123006000NRG24210920230795087 21/09/2023 MINAMA SABURBHAI DALABHAI 1123006WL048613 MINAMA SABURBHAI DALABHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016594 SABURBHAI DALABHAI ICICI BANK LTD(508534)
532 Dhanpur GJ-23-006-021-001/55607668
(Kalakhunt) 		1123006000NRG24210920230795088 21/09/2023 MINAMA MARCHIBEN SABURBHAI 1123006WL048613 MINAMA MARCHIBEN SABURBHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016595 MARCHIBEN SABURBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-021-001/55607670
(Kalakhunt) 		1123006000NRG24210920230795089 21/09/2023 MINAMA MAHESHBHAI SABURBHAI 1123006WL048613 MINAMA MAHESHBHAI SABURBHAI 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-021-001/55607724
(Kalakhunt) 		1123006000NRG24210920230795096 21/09/2023 Minama Ketanbhai Partapbhai 1123006WL048613 Minama Ketanbhai Partapbhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-021-001/55607725
(Kalakhunt) 		1123006000NRG24210920230795097 21/09/2023 Minama Premilaben Paratapbhai 1123006WL048613 Minama Premilaben Paratapbhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016512 BHURIYA VARSHABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Dhanpur GJ-23-006-021-001/5567027
(Kalakhunt) 		1123006000NRG24210920230795100 21/09/2023 minama jigneshbhai r 1123006WL048613 minama jigneshbhai r 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016514 JIGNESHBHAI HIRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-021-001/5572099
(Kalakhunt) 		1123006000NRG24210920230795102 21/09/2023 Minama Kartikbhai Maheshbhai 1123006WL048613 Minama Kartikbhai Maheshbhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016575 Mr. BABUBHAI KESHIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
538 Dhanpur GJ-23-006-021-001/6560791126
(Kalakhunt) 		1123006000NRG24210920230795104 21/09/2023 Minama Kaliben Valambhai 1123006WL048613 Minama Kaliben Valambhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016451 Minama Kaliben Valambhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-021-001/6560791133
(Kalakhunt) 		1123006000NRG24210920230795105 21/09/2023 NISARATA CHATURBHAI GOPALBHAI 1123006WL048613 NISARATA CHATURBHAI GOPALBHAI 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877016547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Dhanpur GJ-23-006-021-001/6560791556
(Kalakhunt) 		1123006000NRG24210920230795111 21/09/2023 MINAMA KRISNABEN 1123006WL048613 MINAMA KRISNABEN 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016704 Krishnaben Valmabhai Minama FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-021-001/6560791557
(Kalakhunt) 		1123006000NRG24210920230795112 21/09/2023 MINAMA VIKRAMBHAI 1123006WL048613 MINAMA VIKRAMBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016705 MINAMA VIKRAMBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-021-001/6560791559
(Kalakhunt) 		1123006000NRG24210920230795113 21/09/2023 Rekhaben 1123006WL048613 Rekhaben 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016706 MINAMA REKHABEN VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-021-001/6560791562
(Kalakhunt) 		1123006000NRG24210920230795114 21/09/2023 MINAMA VIPULBHAI VALAMBHAI 1123006WL048613 MINAMA VIPULBHAI VALAMBHAI 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016707 Vipulbhai Valmabhai Minama FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-021-001/6560791607
(Kalakhunt) 		1123006000NRG24210920230795115 21/09/2023 MINAMA RAMESBHAI PARUBHAI 1123006WL048613 MINAMA RAMESBHAI PARUBHAI 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016700 Minama Kamjibhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-021-001/6560792170
(Kalakhunt) 		1123006000NRG24210920230795118 21/09/2023 Mahesbhai 1123006WL048613 Mahesbhai 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016262 Minama Maheshbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-021-001/6560792304
(Kalakhunt) 		1123006000NRG24210920230795126 21/09/2023 Minama Laliben Bhartsingbhai 1123006WL048613 Minama Laliben Bhartsingbhai 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016570 MINAMA LALIBEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-021-001/6560792306
(Kalakhunt) 		1123006000NRG24210920230795128 21/09/2023 Minama Himatbhai Bhartabhai 1123006WL048613 Minama Himatbhai Bhartabhai 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016447 MINAMA HIMATBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Dhanpur GJ-23-006-030-001/5577801937
(Kundawada) 		1123006000NRG24210920230795147 21/09/2023 suvan lalitaben sukabha 1123006WL048617 suvan lalitaben sukabha 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016654 LALITABEN SUKABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
549 Dhanpur GJ-23-006-030-001/5577801939
(Kundawada) 		1123006000NRG24210920230795148 21/09/2023 suvan premilaben parvatbha 1123006WL048617 suvan premilaben parvatbha 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016655 PREMILABEN PARVATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-030-001/5577801946
(Kundawada) 		1123006000NRG24210920230795149 21/09/2023 suvan nandaben sanabhai 1123006WL048617 suvan nandaben sanabhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016653 NANDABEN SHANABHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-030-001/5577801955
(Kundawada) 		1123006000NRG24210920230795202 21/09/2023 suvan arjunbhai dipabhai 1123006WL048621 suvan arjunbhai dipabhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016652 Mr. ARJUNBHAI DIPABHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
552 Dhanpur GJ-23-006-030-001/5577802051
(Kundawada) 		1123006000NRG24210920230795153 21/09/2023 bamaniya sardaben govindbhai 1123006WL048617 bamaniya sardaben govindbhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016656 BAMANIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
553 Dhanpur GJ-23-006-030-001/5577802065
(Kundawada) 		1123006000NRG24210920230795226 21/09/2023 Suvan Vikramkumar Rameshbhai 1123006WL048622 Suvan Vikramkumar Rameshbhai 00691 IPOS0000001 239 239 Processed 26/09/2023 5877016695 Suvan Vikramkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-030-001/5577802078
(Kundawada) 		1123006000NRG24210920230795227 21/09/2023 MINABEN JASVANTSINH BAMANIYA 1123006WL048622 MINABEN JASVANTSINH BAMANIYA 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016696 BAMANIYA MINABEN JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-030-001/5577802262
(Kundawada) 		1123006000NRG24210920230795206 21/09/2023 chhaganbhai 1123006WL048621 chhaganbhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016244 CHAUHAN CHHAGANBHAI ABHESINH UNION BANK OF INDIA(508500)
556 Dhanpur GJ-23-006-030-001/5577802293
(Kundawada) 		1123006000NRG24210920230795207 21/09/2023 SOMABHAI CHANDRASING 1123006WL048621 SOMABHAI CHANDRASING 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877016211 A/c Blocked or Frozen
557 Dhanpur GJ-23-006-030-001/5577802294
(Kundawada) 		1123006000NRG24210920230795208 21/09/2023 KAMLABEN SOMABHAI 1123006WL048621 KAMLABEN SOMABHAI 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016209 SUVAN KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
558 Dhanpur GJ-23-006-030-001/5577802295
(Kundawada) 		1123006000NRG24210920230795209 21/09/2023 SANGITABEN SOMABHAI 1123006WL048621 SANGITABEN SOMABHAI 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016213 SUVANA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-030-001/5577802296
(Kundawada) 		1123006000NRG24210920230795210 21/09/2023 SANTABEN CHANDRASING 1123006WL048621 SANTABEN CHANDRASING 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016210 SUVANA SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
560 Dhanpur GJ-23-006-030-001/5577802297
(Kundawada) 		1123006000NRG24210920230795211 21/09/2023 REKHABEN MANSING 1123006WL048621 REKHABEN MANSING 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877016212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-030-001/5577802298
(Kundawada) 		1123006000NRG24210920230795212 21/09/2023 NANDABEN MANSING 1123006WL048621 NANDABEN MANSING 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016214 PATEL NANDABEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-030-001/557801635
(Kundawada) 		1123006000NRG24210920230795234 21/09/2023 suvan dineshbhai babubhai 1123006WL048622 suvan dineshbhai babubhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877016531 DINESHBHAI BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-031-001/5568394
(Lakhana Gojiya) 		1123006000NRG24210920230795255 21/09/2023 NAYAKA SANTUBEN JETHABHAI 1123006WL048623 NAYAKA SANTUBEN JETHABHAI 00691 IPOS0000001 1000 1000 Rejected 26/09/2023 5877016745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Dhanpur GJ-23-006-031-001/5568395
(Lakhana Gojiya) 		1123006000NRG24210920230795256 21/09/2023 NAYAKA BUDARBHAI BHARUBHAI 1123006WL048623 NAYAKA BUDARBHAI BHARUBHAI 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877016363 NAYAKA BHUDARBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-031-001/5568395
(Lakhana Gojiya) 		1123006000NRG24210920230795257 21/09/2023 Nayka Rashikaben 1123006WL048623 Nayka Rashikaben 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877016362 Nayaka Rasikaben Bhudarbhai FINCARE SMALL FINANCE BANK LTD(608304)
566 Dhanpur GJ-23-006-031-001/5568396
(Lakhana Gojiya) 		1123006000NRG24210920230795259 21/09/2023 NAYAKA LALITABEN PARTAPBHAI 1123006WL048623 NAYAKA LALITABEN PARTAPBHAI 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877016743 NAYAK LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-031-001/5568396
(Lakhana Gojiya) 		1123006000NRG24210920230795258 21/09/2023 NAYAKA PARTAPBHAI MAGANBHAI 1123006WL048623 NAYAKA PARTAPBHAI MAGANBHAI 00691 IPOS0000001 1000 1000 Rejected 26/09/2023 5877016368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dhanpur GJ-23-006-031-001/5568400
(Lakhana Gojiya) 		1123006000NRG24210920230795260 21/09/2023 NAYAKA RATANBHAI MAGANBHAI 1123006WL048623 NAYAKA RATANBHAI MAGANBHAI 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877016407 Mr. RATANSINH MAGANBHAI NAYAKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
569 Dhanpur GJ-23-006-031-001/5568400
(Lakhana Gojiya) 		1123006000NRG24210920230795261 21/09/2023 RUPLIBEN 1123006WL048623 RUPLIBEN 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877016396 RUPLIBEN RATANSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
570 Dhanpur GJ-23-006-031-001/5568405
(Lakhana Gojiya) 		1123006000NRG24210920230795262 21/09/2023 GANDOL FUMATIBEN MOHANBHAI 1123006WL048623 GANDOL FUMATIBEN MOHANBHAI 00691 IPOS0000001 1000 1000 Processed 26/09/2023 5877016352 FUMATIBEN MOHANBHAI GHADHL BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-031-001/5568414
(Lakhana Gojiya) 		1123006000NRG24210920230795267 21/09/2023 NAYAKA SABURBHAI NAMALABHAI 1123006WL048623 NAYAKA SABURBHAI NAMALABHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016361 SABURBHAI NAMLABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-031-001/5568434
(Lakhana Gojiya) 		1123006000NRG24210920230795271 21/09/2023 JENTABEN 1123006WL048623 JENTABEN 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-031-001/5568435
(Lakhana Gojiya) 		1123006000NRG24210920230795272 21/09/2023 NAYKA SILUBHAI VICHHIYABHAI 1123006WL048623 NAYKA SILUBHAI VICHHIYABHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016742 NAYAKA CHILIYABHAI VICHHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-031-001/5568437
(Lakhana Gojiya) 		1123006000NRG24210920230795273 21/09/2023 NAYKA KALPESHBHAI GANPATBHAI 1123006WL048623 NAYKA KALPESHBHAI GANPATBHAI 00691 IPOS0000001 5 5 Rejected 26/09/2023 5877016593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dhanpur GJ-23-006-031-001/5568444
(Lakhana Gojiya) 		1123006000NRG24210920230795274 21/09/2023 NAYAK PARTAPBHAI DHIRABHAI 1123006WL048623 NAYAK PARTAPBHAI DHIRABHAI 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Dhanpur GJ-23-006-031-001/5568478
(Lakhana Gojiya) 		1123006000NRG24210920230795285 21/09/2023 Vakhla Ajmelbhai Magadsinh 1123006WL048624 Vakhla Ajmelbhai Magadsinh 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016411 VAKHLA AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Dhanpur GJ-23-006-031-001/5568479
(Lakhana Gojiya) 		1123006000NRG24210920230795286 21/09/2023 Vakhla Kiranbhai Mangalbhai 1123006WL048624 Vakhla Kiranbhai Mangalbhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016413 VAKHLA KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-031-001/5568481
(Lakhana Gojiya) 		1123006000NRG24210920230795288 21/09/2023 Vakhala Kokilaben Nileshkumar 1123006WL048624 Vakhala Kokilaben Nileshkumar 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016319 VAKHALA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
579 Dhanpur GJ-23-006-031-001/5568481
(Lakhana Gojiya) 		1123006000NRG24210920230795287 21/09/2023 Vakhala Nileshkumar Samatsinh 1123006WL048624 Vakhala Nileshkumar Samatsinh 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016318 VAKHLA NILESHKUMAR SAMATSINH BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-031-001/5568543
(Lakhana Gojiya) 		1123006000NRG24210920230795291 21/09/2023 hund ratanbhai balubhai 1123006WL048624 hund ratanbhai balubhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016746 RATANSINH BALUDABHAI HUD BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-031-001/8967796129
(Lakhana Gojiya) 		1123006000NRG24210920230795293 21/09/2023 Vakhala Ramilaben Ajmelbhai 1123006WL048624 Vakhala Ramilaben Ajmelbhai 00691 IPOS0000001 5 5 Processed 26/09/2023 5877016699 BAMANIYA KAISARBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-031-001/8967796139
(Lakhana Gojiya) 		1123006000NRG24210920230795294 21/09/2023 RAMESHBHAI 1123006WL048624 RAMESHBHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016744 NAYAK RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-031-001/8967796158
(Lakhana Gojiya) 		1123006000NRG24210920230795296 21/09/2023 kadubhai 1123006WL048624 kadubhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Dhanpur GJ-23-006-031-001/8967796164
(Lakhana Gojiya) 		1123006000NRG24210920230795297 21/09/2023 ramanbhai 1123006WL048624 ramanbhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016345 BAMANIYA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-031-001/8967796170
(Lakhana Gojiya) 		1123006000NRG24210920230795298 21/09/2023 metaliben 1123006WL048624 metaliben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016412 BAMANIYA KUSUMBEN FARAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
586 Dhanpur GJ-23-006-031-001/8967796171
(Lakhana Gojiya) 		1123006000NRG24210920230795299 21/09/2023 kusumben 1123006WL048624 kusumben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016349 KUSHUMBEN FATESINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-031-001/8967796176
(Lakhana Gojiya) 		1123006000NRG24210920230795300 21/09/2023 ramilaben 1123006WL048624 ramilaben 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 Dhanpur GJ-23-006-031-001/8967796177
(Lakhana Gojiya) 		1123006000NRG24210920230795301 21/09/2023 umedbhai 1123006WL048624 umedbhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016358 NAYAKA AKSHAY KUMAR BANK OF BARODA(606985)
589 Dhanpur GJ-23-006-031-001/8967796178
(Lakhana Gojiya) 		1123006000NRG24210920230795302 21/09/2023 rayliben 1123006WL048624 rayliben 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Dhanpur GJ-23-006-031-001/8967796179
(Lakhana Gojiya) 		1123006000NRG24210920230795303 21/09/2023 dineshbhai 1123006WL048624 dineshbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Dhanpur GJ-23-006-031-001/8967796186
(Lakhana Gojiya) 		1123006000NRG24210920230795304 21/09/2023 BAMNIYA JASHVANTBHAI RAMNBHAI 1123006WL048624 BAMNIYA JASHVANTBHAI RAMNBHAI 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Dhanpur GJ-23-006-031-001/8967796187
(Lakhana Gojiya) 		1123006000NRG24210920230795305 21/09/2023 sanjaybhai 1123006WL048624 sanjaybhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-031-001/8967796189
(Lakhana Gojiya) 		1123006000NRG24210920230795306 21/09/2023 vikrambhai 1123006WL048624 vikrambhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dhanpur GJ-23-006-031-001/8967796190
(Lakhana Gojiya) 		1123006000NRG24210920230795307 21/09/2023 gitaben 1123006WL048624 gitaben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016353 TARUNABEN SURATANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-031-001/8967796191
(Lakhana Gojiya) 		1123006000NRG24210920230795308 21/09/2023 balvantbhai 1123006WL048624 balvantbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Dhanpur GJ-23-006-031-001/8967796192
(Lakhana Gojiya) 		1123006000NRG24210920230795309 21/09/2023 kakudiben 1123006WL048624 kakudiben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016351 NAYAK KAKUDIBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-031-001/8967796193
(Lakhana Gojiya) 		1123006000NRG24210920230795310 21/09/2023 mobatbhai 1123006WL048624 mobatbhai 00691 IPOS0000001 5 5 Processed 26/09/2023 5877016317 MR MOBTSINH BHIMSINH VAKHALA STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-031-001/8967796199
(Lakhana Gojiya) 		1123006000NRG24210920230795311 21/09/2023 popatbhai 1123006WL048624 popatbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-031-001/8967796200
(Lakhana Gojiya) 		1123006000NRG24210920230795312 21/09/2023 vinodbhai 1123006WL048624 vinodbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-031-001/8967796202
(Lakhana Gojiya) 		1123006000NRG24210920230795313 21/09/2023 ramsing 1123006WL048624 ramsing 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Dhanpur GJ-23-006-031-001/8967796203
(Lakhana Gojiya) 		1123006000NRG24210920230795314 21/09/2023 ventiben 1123006WL048624 ventiben 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Dhanpur GJ-23-006-031-001/8967796204
(Lakhana Gojiya) 		1123006000NRG24210920230795326 21/09/2023 pankajbhai 1123006WL048626 pankajbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-031-001/8967796205
(Lakhana Gojiya) 		1123006000NRG24210920230795327 21/09/2023 amitaben 1123006WL048626 amitaben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016406 NAYAKA AMITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-031-001/8967796206
(Lakhana Gojiya) 		1123006000NRG24210920230795328 21/09/2023 mukeshbhai 1123006WL048626 mukeshbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dhanpur GJ-23-006-031-001/8967796207
(Lakhana Gojiya) 		1123006000NRG24210920230795329 21/09/2023 mukeshbhai 1123006WL048626 mukeshbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Dhanpur GJ-23-006-031-001/8967796208
(Lakhana Gojiya) 		1123006000NRG24210920230795330 21/09/2023 shankarbhai 1123006WL048626 shankarbhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016399 NAYAKAANILBHAIBACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-031-001/8967796209
(Lakhana Gojiya) 		1123006000NRG24210920230795331 21/09/2023 ukarbhai 1123006WL048626 ukarbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 Dhanpur GJ-23-006-031-001/8967796210
(Lakhana Gojiya) 		1123006000NRG24210920230795332 21/09/2023 himatbhai 1123006WL048626 himatbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dhanpur GJ-23-006-031-001/8967796216
(Lakhana Gojiya) 		1123006000NRG24210920230795334 21/09/2023 bharatbhai 1123006WL048626 bharatbhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016402 SHRI NAYAK BHARATBHAI SANKABHAI STATE BANK OF INDIA(508548)
610 Dhanpur GJ-23-006-031-001/8967796217
(Lakhana Gojiya) 		1123006000NRG24210920230795335 21/09/2023 varshaben 1123006WL048626 varshaben 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Dhanpur GJ-23-006-031-001/8967796219
(Lakhana Gojiya) 		1123006000NRG24210920230795278 21/09/2023 govindbhai 1123006WL048623 govindbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Dhanpur GJ-23-006-031-001/8967796221
(Lakhana Gojiya) 		1123006000NRG24210920230795279 21/09/2023 nileshbhai 1123006WL048623 nileshbhai 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Dhanpur GJ-23-006-031-001/8967796223
(Lakhana Gojiya) 		1123006000NRG24210920230795280 21/09/2023 kalpeshbhai 1123006WL048623 kalpeshbhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016408 NAYAK SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-031-001/8967796225
(Lakhana Gojiya) 		1123006000NRG24210920230795281 21/09/2023 dipsinh 1123006WL048623 dipsinh 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-031-001/8967796228
(Lakhana Gojiya) 		1123006000NRG24210920230795282 21/09/2023 chandubhai 1123006WL048623 chandubhai 00691 IPOS0000001 5 5 Rejected 26/09/2023 5877016348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-031-001/8967796232
(Lakhana Gojiya) 		1123006000NRG24210920230795283 21/09/2023 sumitraben 1123006WL048623 sumitraben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877016409 ARUNABEN PARVATBHAI KALUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-031-001/8967796233
(Lakhana Gojiya) 		1123006000NRG24210920230795284 21/09/2023 juvansinh 1123006WL048623 juvansinh 00691 IPOS0000001 1250 1250 Rejected 26/09/2023 5877016360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-032-001/559826794
(Limdi Medhari) 		1123006000NRG24210920230795354 21/09/2023 BENK 1123006WL048628 BENK 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877016565 Bhaylabhai Ramsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-032-001/5598271131
(Limdi Medhari) 		1123006000NRG24210920230795358 21/09/2023 parmar bhopatbhai galabbhai 1123006WL048628 parmar bhopatbhai galabbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877016637 Parmar Bhopatbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
620 Dhanpur GJ-23-006-032-001/5598271479
(Limdi Medhari) 		1123006000NRG24210920230795359 21/09/2023 SUMITARABEN 1123006WL048628 SUMITARABEN 00691 IPOS0000001 2750 2750 Processed 26/09/2023 5877016470 MRS PARMAR SUMITRABEN AMARSINH STATE BANK OF INDIA(508548)
621 Dhanpur GJ-23-006-035-002/175
(Mandor) 		1123006000NRG24210920230795442 21/09/2023 Nalvaya Shaileshkumar K 1123006WL048633 Nalvaya Shaileshkumar K 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016632 NALAVAYA SHAILESHKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-035-002/2300271866
(Mandor) 		1123006000NRG24210920230795457 21/09/2023 Pansal Disaben Dineshbhai 1123006WL048633 Pansal Disaben Dineshbhai 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5877016554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 Dhanpur GJ-23-006-035-002/2300271870
(Mandor) 		1123006000NRG24210920230795458 21/09/2023 Pansal Kurtikbhai Dineshbhai 1123006WL048633 Pansal Kurtikbhai Dineshbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016553 KRUTIKKUMAR DINESHBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-035-002/2300272012
(Mandor) 		1123006000NRG24210920230795464 21/09/2023 Chohan Sangitaben 1123006WL048633 Chohan Sangitaben 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016204 PARMAR HINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-035-002/450017
(Mandor) 		1123006000NRG24210920230795473 21/09/2023 Saritaben 1123006WL048633 Saritaben 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016219 SARITABEN SANNISTKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-036-001/5568751
(Modhva) 		1123006000NRG24210920230795544 21/09/2023 Patel Lilaben Balvantbhai 1123006WL048636 Patel Lilaben Balvantbhai 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5877016579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dhanpur GJ-23-006-036-001/5568763
(Modhva) 		1123006000NRG24210920230795545 21/09/2023 Kamleshbhai Patel 1123006WL048636 Kamleshbhai Patel 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016617 KAMLESHBHAI SURSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-036-001/5568808
(Modhva) 		1123006000NRG24210920230795547 21/09/2023 Patel Shaileshkumar Juvansingbhai 1123006WL048636 Patel Shaileshkumar Juvansingbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016620 PATEL SHAILESHKUMAR JUVANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-036-001/5568946
(Modhva) 		1123006000NRG24210920230795548 21/09/2023 Patel Ishvarbhai Parvatbhai 1123006WL048636 Patel Ishvarbhai Parvatbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016592 PATEL ISHVARBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-036-001/5568951
(Modhva) 		1123006000NRG24210920230795550 21/09/2023 PATEL BHARATBHAI RATANABHAI 1123006WL048636 PATEL BHARATBHAI RATANABHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016580 PATEL BHARATBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-036-001/5569007
(Modhva) 		1123006000NRG24210920230795551 21/09/2023 Patel Dinaben Bharatbhai 1123006WL048636 Patel Dinaben Bharatbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016754 PATEL DINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-036-001/55690777
(Modhva) 		1123006000NRG24210920230795553 21/09/2023 Patel Nareshbhai Shanabhai 1123006WL048636 Patel Nareshbhai Shanabhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016619 PATEL NARESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-036-001/5569159
(Modhva) 		1123006000NRG24210920230795555 21/09/2023 Patel vipulkumar Jodabhai 1123006WL048636 Patel vipulkumar Jodabhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016582 PATEL VIPULKUMAR JODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-036-001/5569198
(Modhva) 		1123006000NRG24210920230795556 21/09/2023 RAMTIBEN 1123006WL048636 RAMTIBEN 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016583 PATEL RAMTIBEN BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-036-001/5569212
(Modhva) 		1123006000NRG24210920230795557 21/09/2023 Vinaben manojbhai Patel 1123006WL048636 Vinaben manojbhai Patel 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016631 VINABEN MANOJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-036-001/56690924
(Modhva) 		1123006000NRG24210920230795558 21/09/2023 Patel Yuvrajsinh Umedhbhai 1123006WL048636 Patel Yuvrajsinh Umedhbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016618 PATEL YUVRAJSINH UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-036-001/566910749
(Modhva) 		1123006000NRG24210920230795564 21/09/2023 patel reshamben parvatbhai 1123006WL048636 patel reshamben parvatbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016638 RESHAMBEN PARVATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-036-001/566910750
(Modhva) 		1123006000NRG24210920230795565 21/09/2023 patel kamlaben dilipbhai 1123006WL048636 patel kamlaben dilipbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016639 PATEL KAMLABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-036-001/566910859
(Modhva) 		1123006000NRG24210920230795566 21/09/2023 MINABEN ARJUNBHAI 1123006WL048636 MINABEN ARJUNBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016205 PATEL MITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-036-001/566910943
(Modhva) 		1123006000NRG24210920230795504 21/09/2023 Patel manishben 1123006WL048634 Patel manishben 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016584 PATEL MANISHABEN BANK OF BARODA(606985)
641 Dhanpur GJ-23-006-036-001/566910948
(Modhva) 		1123006000NRG24210920230795505 21/09/2023 Dhanka Alkeshbhai Gopshingbhai 1123006WL048634 Dhanka Alkeshbhai Gopshingbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016315 PATEL PRVINBHAI BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
642 Dhanpur GJ-23-006-036-001/566910952
(Modhva) 		1123006000NRG24210920230795506 21/09/2023 Jasvatsinh Chatrsinh Patel 1123006WL048634 Jasvatsinh Chatrsinh Patel 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016581 ASHVANTSINH CHATRSI BANK OF BARODA(606985)
643 Dhanpur GJ-23-006-039-002/8996796643
(Navanagar) 		1123006000NRG24210920230796678 21/09/2023 Hathila Jigarbhai 1123006WL048699 Hathila Jigarbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016261 JIGARBHAI RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-039-002/8996797093
(Navanagar) 		1123006000NRG24210920230796685 21/09/2023 Hihor Rajilaben 1123006WL048699 Hihor Rajilaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016751 HIHOR RAJILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-039-002/8996797096
(Navanagar) 		1123006000NRG24210920230796686 21/09/2023 Hihor Joshnaben 1123006WL048699 Hihor Joshnaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016752 HIHOR JOSHANABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-039-002/8996797097
(Navanagar) 		1123006000NRG24210920230796687 21/09/2023 Parmar Rohitbhai 1123006WL048699 Parmar Rohitbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016750 ROHITBHAI BHARATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-039-002/8996797100
(Navanagar) 		1123006000NRG24210920230796688 21/09/2023 Parmar Jayotikaben 1123006WL048699 Parmar Jayotikaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016645 BARIYA SUMITRABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-039-002/8996797108
(Navanagar) 		1123006000NRG24210920230796690 21/09/2023 Nalvaya Taravatiben 1123006WL048699 Nalvaya Taravatiben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016550 TARAVATI RAMANBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-039-002/8996797110
(Navanagar) 		1123006000NRG24210920230796691 21/09/2023 Rathod Sureshbhai 1123006WL048699 Rathod Sureshbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016549 Rathod Sureshbhai FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG24210920230796693 21/09/2023 Hathila Tusharbhai 1123006WL048699 Hathila Tusharbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016546 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-039-002/8996797165
(Navanagar) 		1123006000NRG24210920230796696 21/09/2023 Galabhai 1123006WL048699 Galabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016316 Khaped Galabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-039-002/8996797194
(Navanagar) 		1123006000NRG24210920230796699 21/09/2023 Hathila Kishanbhai 1123006WL048699 Hathila Kishanbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016551 KISHANBHAI PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-039-002/8996797198
(Navanagar) 		1123006000NRG24210920230796700 21/09/2023 Parmar Pradipbhai 1123006WL048699 Parmar Pradipbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016552 PRADIPBHAI BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-040-001/55770720
(Panam) 		1123006000NRG24210920230796651 21/09/2023 damor prakashbhai 1123006WL048697 damor prakashbhai 00691 IPOS0000001 2750 2750 Processed 26/09/2023 5877016634 MR DAMOR PRAKASHBHAI STATE BANK OF INDIA(508548)
655 Dhanpur GJ-23-006-040-001/5577801952
(Panam) 		1123006000NRG24210920230796654 21/09/2023 DAMOR AMARSING CHHAGANBHAI 1123006WL048697 DAMOR AMARSING CHHAGANBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877016616 AMARSINH CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-040-001/5577801953
(Panam) 		1123006000NRG24210920230796655 21/09/2023 DAMOR RETUBEN AMARSING 1123006WL048697 DAMOR RETUBEN AMARSING 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877016642 RETUBEN AMARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-040-001/5577801954
(Panam) 		1123006000NRG24210920230796656 21/09/2023 DAMOR KARANSING AMARSINH 1123006WL048697 DAMOR KARANSING AMARSINH 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877016643 DAMOR KARANSINH AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-040-001/5577802342
(Panam) 		1123006000NRG24210920230796642 21/09/2023 RATHAVA ASHMITABEN NAVALSINH 1123006WL048696 RATHAVA ASHMITABEN NAVALSINH 00691 IPOS0000001 2250 2250 Rejected 26/09/2023 5877016753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Dhanpur GJ-23-006-040-001/5577991267
(Panam) 		1123006000NRG24210920230796658 21/09/2023 Damor Kalsandbhai Basudabhai 1123006WL048697 Damor Kalsandbhai Basudabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877016309 MASTER ROHITMINOR KALSANGBHAI DAMOR STATE BANK OF INDIA(508548)
660 Dhanpur GJ-23-006-040-001/5577991269
(Panam) 		1123006000NRG24210920230796659 21/09/2023 Damor sankarbhai vestabbhai 1123006WL048697 Damor sankarbhai vestabbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877016310 SHAKARABHAI VESTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-041-002/557901753
(Pav) 		1123006000NRG24210920230796083 21/09/2023 SANGOD HANSHABEN 1123006WL048670 SANGOD HANSHABEN 00691 IPOS0000001 2868 2868 Rejected 26/09/2023 5877016418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Dhanpur GJ-23-006-041-002/6679098971
(Pav) 		1123006000NRG24210920230796094 21/09/2023 SANGOD BHARATBHAI NARSINGBHAI 1123006WL048670 SANGOD BHARATBHAI NARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016246 SANGOD BHARATBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-041-002/6679098980
(Pav) 		1123006000NRG24210920230796096 21/09/2023 Sangod Sobanbhai Narsingbhai 1123006WL048670 Sangod Sobanbhai Narsingbhai 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016245 SANGOD SOBANBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-041-002/6679099012
(Pav) 		1123006000NRG24210920230796098 21/09/2023 Sangod Shankarbhai Chhaganbhai 1123006WL048670 Sangod Shankarbhai Chhaganbhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016659 SANGOD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-041-002/6679099024
(Pav) 		1123006000NRG24210920230796099 21/09/2023 Sangod Kesanbhai Rasulbhai 1123006WL048670 Sangod Kesanbhai Rasulbhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016660 SANGAD KESHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
666 Dhanpur GJ-23-006-041-002/6679099025
(Pav) 		1123006000NRG24210920230796100 21/09/2023 Sangod Kamaben Kesanbhai 1123006WL048670 Sangod Kamaben Kesanbhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016661 SANGOD KAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-041-002/6679099029
(Pav) 		1123006000NRG24210920230796101 21/09/2023 Sangod Lilaben Mohanbhai 1123006WL048670 Sangod Lilaben Mohanbhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016662 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-041-002/6679099035
(Pav) 		1123006000NRG24210920230796102 21/09/2023 Sangod Laduben Babubhai 1123006WL048670 Sangod Laduben Babubhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016663 SANGOD LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-041-002/6679099036
(Pav) 		1123006000NRG24210920230796103 21/09/2023 Sangod Dilipbhai Narsubhai 1123006WL048670 Sangod Dilipbhai Narsubhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016664 MR DILIPBHAI NARSUBHAI SANGOD STATE BANK OF INDIA(508548)
670 Dhanpur GJ-23-006-041-002/6679099040
(Pav) 		1123006000NRG24210920230796104 21/09/2023 Sangod Babubhai Narsubhai 1123006WL048670 Sangod Babubhai Narsubhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016665 SANGOD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-041-002/6679099043
(Pav) 		1123006000NRG24210920230796105 21/09/2023 Sangod Umeshbhai BAbubhai 1123006WL048670 Sangod Umeshbhai BAbubhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016666 SANGOD UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-041-002/6679099372
(Pav) 		1123006000NRG24210920230796107 21/09/2023 SANGOD PANKAJBHAI PAPUBHAI 1123006WL048670 SANGOD PANKAJBHAI PAPUBHAI 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5877016453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 Dhanpur GJ-23-006-041-002/6679099373
(Pav) 		1123006000NRG24210920230796108 21/09/2023 SANGOD KALSIGBHAI RASHULBHAI 1123006WL048670 SANGOD KALSIGBHAI RASHULBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016454 SANGOD KALSINGBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-041-002/6679099374
(Pav) 		1123006000NRG24210920230796109 21/09/2023 HATHILA SARLABEN NURTANBHAI 1123006WL048670 HATHILA SARLABEN NURTANBHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016449 HATHILA SARLABEN NUTRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-041-002/6679099377
(Pav) 		1123006000NRG24210920230796110 21/09/2023 HATHILA PUNKIBEN KALIYABHAI 1123006WL048670 HATHILA PUNKIBEN KALIYABHAI 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877016450 HATHILA PONKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-043-001/557802130
(Pipearo) 		1123006000NRG24210920230796616 21/09/2023 AMALIYAR VITHTHALBHAI CHANDRASING 1123006WL048694 AMALIYAR VITHTHALBHAI CHANDRASING 00691 IPOS0000001 2820 2820 Processed 26/09/2023 5877016268 Mr. VITHTHALBHAI CHANDRASINH AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
677 Dhanpur GJ-23-006-043-003/6679100225
(Pipearo) 		1123006000NRG24210920230796741 21/09/2023 Kusumben Abhesing 1123006WL048702 Kusumben Abhesing 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877016712 KUSUMBEN ABHESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-043-003/6679100227
(Pipearo) 		1123006000NRG24210920230796742 21/09/2023 Abhasing Madhubhai 1123006WL048702 Abhasing Madhubhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877016713 BARIA ABHESINH MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-044-001/55700539
(Pipodra) 		1123006000NRG24210920230796584 21/09/2023 UDANIYA SEJALBEN MANUBHAI 1123006WL048693 UDANIYA SEJALBEN MANUBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016658 UADINIYA SEJALBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-044-001/5570071
(Pipodra) 		1123006000NRG24210920230796589 21/09/2023 Hajariya Gabgali Ben 1123006WL048693 Hajariya Gabgali Ben 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5877016259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-044-001/5578001079
(Pipodra) 		1123006000NRG24210920230796592 21/09/2023 MINAMA VARSINGBHAI MANAKABHAI 1123006WL048693 MINAMA VARSINGBHAI MANAKABHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016217 MINAMA VARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-044-001/5578001154
(Pipodra) 		1123006000NRG24210920230796593 21/09/2023 CHAUHAN DILIPBHAI ABHESIGBHAI 1123006WL048693 CHAUHAN DILIPBHAI ABHESIGBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016266 CHAUHAN DILIPBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-044-001/5578001155
(Pipodra) 		1123006000NRG24210920230796594 21/09/2023 CHAUHAN NIMPALBEN DILIPBHAI 1123006WL048693 CHAUHAN NIMPALBEN DILIPBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016267 RINKUBEN HEMSINGBHAI UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-044-001/5578001182
(Pipodra) 		1123006000NRG24210920230796595 21/09/2023 Ganava radhaben abhesing 1123006WL048693 Ganava radhaben abhesing 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016657 GANAVA RADHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-044-001/5578001206
(Pipodra) 		1123006000NRG24210920230796596 21/09/2023 MINAMA DIPSING RUMALBHAI 1123006WL048693 MINAMA DIPSING RUMALBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016710 DIPSING RUMALBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-044-001/5578001398
(Pipodra) 		1123006000NRG24210920230796601 21/09/2023 MINAMA VANUDIBEN VARSING 1123006WL048693 MINAMA VANUDIBEN VARSING 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016693 BARIYA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-044-001/5578001403
(Pipodra) 		1123006000NRG24210920230796602 21/09/2023 MINAMA KANABEN ARVINDBHAI 1123006WL048693 MINAMA KANABEN ARVINDBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877016709 MR BHABHOR SOHANBHAI GANPATBHAI STATE BANK OF INDIA(508548)
688 Dhanpur GJ-23-006-044-001/5578001555
(Pipodra) 		1123006000NRG24210920230796606 21/09/2023 Hariya Sardar Bhai 1123006WL048693 Hariya Sardar Bhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016651 MR SARDARBHAI MULIYABHAI HAJARIYA STATE BANK OF INDIA(508548)
689 Dhanpur GJ-23-006-044-001/5578701943
(Pipodra) 		1123006000NRG24210920230796611 21/09/2023 JAMANIBEN KIRATANBHAI 1123006WL048693 JAMANIBEN KIRATANBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877016206 HAJARIYA JAYNTIBEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-048-001/5578016751
(Simamoi) 		1123006000NRG24210920230796334 21/09/2023 RATHOD PRAGNABEN ISVARBHAI 1123006WL048680 RATHOD PRAGNABEN ISVARBHAI 00691 IPOS0000001 2300 2300 Rejected 26/09/2023 5877016471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-048-001/5578021177
(Simamoi) 		1123006000NRG24210920230796338 21/09/2023 RATHOD PARTHKUMAR 1123006WL048680 RATHOD PARTHKUMAR 00691 IPOS0000001 2300 2300 Rejected 26/09/2023 5877016469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 Dhanpur GJ-23-006-048-001/5578021265
(Simamoi) 		1123006000NRG24210920230796340 21/09/2023 RATHOD DINESHBHAI BABUBHAI 1123006WL048680 RATHOD DINESHBHAI BABUBHAI 00691 IPOS0000001 2300 2300 Processed 26/09/2023 5877016218 MR DINESHBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
693 Dhanpur GJ-23-006-048-001/5578021346
(Simamoi) 		1123006000NRG24210920230796342 21/09/2023 rathod arjunaben takhatsinh 1123006WL048680 rathod arjunaben takhatsinh 00691 IPOS0000001 2300 2300 Processed 26/09/2023 5877016260 MRS ARUNABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
694 Dhanpur GJ-23-006-048-001/5578021377
(Simamoi) 		1123006000NRG24210920230796343 21/09/2023 Rathod Sanadiben 1123006WL048680 Rathod Sanadiben 00691 IPOS0000001 2300 2300 Processed 26/09/2023 5877016586 RATHOD DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-052-001/55799314
(Undar) 		1123006000NRG24210920230796259 21/09/2023 JETLIBEN 1123006WL048675 JETLIBEN 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016605 JETLIBEN DALABHAI DA BANK OF BARODA(606985)
696 Dhanpur GJ-23-006-052-001/5579961784
(Undar) 		1123006000NRG24210920230796224 21/09/2023 DAHAMA BUDALIBEN AAKUNHAI 1123006WL048674 DAHAMA BUDALIBEN AAKUNHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016467 Dahma Budhliben Akubhai FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-052-001/5579961785
(Undar) 		1123006000NRG24210920230796225 21/09/2023 DAHAMA JIVANBHAI BUSHABHAI 1123006WL048674 DAHAMA JIVANBHAI BUSHABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016460 JIVANBHAI BUCHABHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-052-001/5579961787
(Undar) 		1123006000NRG24210920230796226 21/09/2023 DAHAMA KALIBEN BABUBHAI 1123006WL048674 DAHAMA KALIBEN BABUBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016456 DAHMA KALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-052-001/5579961790
(Undar) 		1123006000NRG24210920230796227 21/09/2023 DAHMA PANSUBEN BUSABHAI 1123006WL048674 DAHMA PANSUBEN BUSABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016461 Gangiben Buchabhai Dahma FINO PAYMENTS BANK LTD(608001)
700 Dhanpur GJ-23-006-052-001/5579961791
(Undar) 		1123006000NRG24210920230796228 21/09/2023 DAHMA BABUBHAI MATHURBHAI 1123006WL048674 DAHMA BABUBHAI MATHURBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016463 DAHMA BABUBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-052-001/5579961792
(Undar) 		1123006000NRG24210920230796229 21/09/2023 DAHMA SAVITABEN MALABHAI 1123006WL048674 DAHMA SAVITABEN MALABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016465 SAVITABEN MALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-052-001/5579961793
(Undar) 		1123006000NRG24210920230796230 21/09/2023 DAHMA MALABHAI HARJIBHAI 1123006WL048674 DAHMA MALABHAI HARJIBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016466 MALABHAI HARJIBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-052-001/5599900299
(Undar) 		1123006000NRG24210920230796264 21/09/2023 DAHMA BAKABHAI DALABHAI 1123006WL048675 DAHMA BAKABHAI DALABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016649 BAKABHAI DALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-052-001/5599900329
(Undar) 		1123006000NRG24210920230796234 21/09/2023 DAHMA NARESHBHAI KEHIYABHAI 1123006WL048674 DAHMA NARESHBHAI KEHIYABHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016650 NARESHBHAI KEHIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-052-001/5599900550
(Undar) 		1123006000NRG24210920230796269 21/09/2023 RAKESHBHAI SABUDABHAI DAHMA 1123006WL048675 RAKESHBHAI SABUDABHAI DAHMA 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016257 RAKESHBHAI SABUDABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-052-001/5599900754
(Undar) 		1123006000NRG24210920230796236 21/09/2023 DAHMA KBANBHAI SAVSINGBHAI 1123006WL048674 DAHMA KBANBHAI SAVSINGBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016457 KABANBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-052-001/5599900755
(Undar) 		1123006000NRG24210920230796237 21/09/2023 DAHMA CHMPABEN KABANBHAI 1123006WL048674 DAHMA CHMPABEN KABANBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016458 Champaben Kabanbhai Dahma FINO PAYMENTS BANK LTD(608001)
708 Dhanpur GJ-23-006-052-001/5599900756
(Undar) 		1123006000NRG24210920230796238 21/09/2023 DAHMA PARTHIBHAI SAVSINGBHAI 1123006WL048674 DAHMA PARTHIBHAI SAVSINGBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016464 PARTHIBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-052-001/5599900757
(Undar) 		1123006000NRG24210920230796239 21/09/2023 DAHMA SANJAYBHAI KABANBHAI 1123006WL048674 DAHMA SANJAYBHAI KABANBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016459 SANJAYBHAI KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-052-001/5599900758
(Undar) 		1123006000NRG24210920230796240 21/09/2023 DAHMA BAJUBEN BUSABHAI 1123006WL048674 DAHMA BAJUBEN BUSABHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016462 MINABEN RAKESHBHAI D BANK OF BARODA(606985)
711 Dhanpur GJ-23-006-052-001/5599900772
(Undar) 		1123006000NRG24210920230796242 21/09/2023 Prakashbhai Ranjitbhai Dahma 1123006WL048674 Prakashbhai Ranjitbhai Dahma 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016455 PRAKASHBHAI RANJITBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-052-001/5599900913
(Undar) 		1123006000NRG24210920230796244 21/09/2023 Dahma Kavitaben Raniyabhai 1123006WL048674 Dahma Kavitaben Raniyabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016508 DAHAMA KAVITABEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-052-001/5599901011
(Undar) 		1123006000NRG24210920230796205 21/09/2023 Nandaben Himsing Mohaniya 1123006WL048673 Nandaben Himsing Mohaniya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016608 NANDABEN HIMSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-052-001/5599901014
(Undar) 		1123006000NRG24210920230796206 21/09/2023 Dineshbhai Samsubhai mohaniya 1123006WL048673 Dineshbhai Samsubhai mohaniya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016519 VAHUNIYA JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-052-001/5599901016
(Undar) 		1123006000NRG24210920230796207 21/09/2023 Sukiben Dineshbhai Mohaniya 1123006WL048673 Sukiben Dineshbhai Mohaniya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016607 SUKIBEN DINESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-052-001/5599901018
(Undar) 		1123006000NRG24210920230796208 21/09/2023 sunitaben D Mohaniya 1123006WL048673 sunitaben D Mohaniya 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 Dhanpur GJ-23-006-052-001/5599901021
(Undar) 		1123006000NRG24210920230796209 21/09/2023 Anitaben Kanubhai Mohaniya 1123006WL048673 Anitaben Kanubhai Mohaniya 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 Dhanpur GJ-23-006-052-001/5599901028
(Undar) 		1123006000NRG24210920230796210 21/09/2023 Mohaniya Lalitbhai Dineshbhai 1123006WL048673 Mohaniya Lalitbhai Dineshbhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 Dhanpur GJ-23-006-052-001/5599901029
(Undar) 		1123006000NRG24210920230796211 21/09/2023 Mehulkumar Kalubhai Mohaniya 1123006WL048673 Mehulkumar Kalubhai Mohaniya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016606 MEHULKUMAR KALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-052-001/5599901030
(Undar) 		1123006000NRG24210920230796212 21/09/2023 Mohaniya Kajalben Sukrambhai 1123006WL048673 Mohaniya Kajalben Sukrambhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016609 MOHNIYA KAJALBEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-052-001/5599901032
(Undar) 		1123006000NRG24210920230796213 21/09/2023 Punkiben Javabhai Mohaniya 1123006WL048673 Punkiben Javabhai Mohaniya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016523 Champaben ICICI BANK LTD(508534)
722 Dhanpur GJ-23-006-052-001/5599901039
(Undar) 		1123006000NRG24210920230796214 21/09/2023 JasvantLal Vechatbhai Parmar 1123006WL048673 JasvantLal Vechatbhai Parmar 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016518 JASVANTLAL VECHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-052-001/5599901227
(Undar) 		1123006000NRG24210920230796215 21/09/2023 nilesh 1123006WL048673 nilesh 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 Dhanpur GJ-23-006-052-001/5599901228
(Undar) 		1123006000NRG24210920230796216 21/09/2023 hasmukh 1123006WL048673 hasmukh 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 Dhanpur GJ-23-006-052-001/5599901229
(Undar) 		1123006000NRG24210920230796217 21/09/2023 jashvant 1123006WL048673 jashvant 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-052-001/5599901230
(Undar) 		1123006000NRG24210920230796218 21/09/2023 susilaben 1123006WL048673 susilaben 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 Dhanpur GJ-23-006-052-001/5599901231
(Undar) 		1123006000NRG24210920230796219 21/09/2023 bhuriben 1123006WL048673 bhuriben 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 Dhanpur GJ-23-006-052-001/5599901232
(Undar) 		1123006000NRG24210920230796220 21/09/2023 maheshbhai 1123006WL048673 maheshbhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 Dhanpur GJ-23-006-052-001/5599901233
(Undar) 		1123006000NRG24210920230796221 21/09/2023 shandipbhai 1123006WL048673 shandipbhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 Dhanpur GJ-23-006-052-001/5599901234
(Undar) 		1123006000NRG24210920230796222 21/09/2023 manishbhai 1123006WL048673 manishbhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Dhanpur GJ-23-006-052-001/5599901349
(Undar) 		1123006000NRG24210920230796247 21/09/2023 Havsingbhai Puniyabhai Dahma 1123006WL048674 Havsingbhai Puniyabhai Dahma 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016625 HAVSINGBHAI PUNIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-052-001/5599901350
(Undar) 		1123006000NRG24210920230796248 21/09/2023 Kamodiben Savsingbhai Dahma 1123006WL048674 Kamodiben Savsingbhai Dahma 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016628 KAMODIBEN SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-052-001/5599901351
(Undar) 		1123006000NRG24210920230796249 21/09/2023 Dahma Lalitaben Nablabhai 1123006WL048674 Dahma Lalitaben Nablabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016621 DAHMA LALITABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-052-001/5599901352
(Undar) 		1123006000NRG24210920230796250 21/09/2023 Vnitaben kabanbhai Dahma 1123006WL048674 Vnitaben kabanbhai Dahma 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016623 VANITABEN KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-052-001/5599901353
(Undar) 		1123006000NRG24210920230796251 21/09/2023 Dahma bakaben 1123006WL048674 Dahma bakaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016624 DAHAMA BAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-052-001/5599901354
(Undar) 		1123006000NRG24210920230796252 21/09/2023 Surekhaben NAbalabhai Dahma 1123006WL048674 Surekhaben NAbalabhai Dahma 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016627 SUREKHABEN NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-052-001/5599901355
(Undar) 		1123006000NRG24210920230796253 21/09/2023 Mohaniya Lilaben Rameshbhai 1123006WL048674 Mohaniya Lilaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016626 MOHANIYA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-052-001/5599901356
(Undar) 		1123006000NRG24210920230796254 21/09/2023 Dahma Rohitbhai KAbanbhai 1123006WL048674 Dahma Rohitbhai KAbanbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016629 DAHMA ROHITBHAI KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-052-001/5599901357
(Undar) 		1123006000NRG24210920230796255 21/09/2023 Shaileshkumar Nablabhai Dahma 1123006WL048674 Shaileshkumar Nablabhai Dahma 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016630 SHAILESHKUMAR NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-052-001/5599901358
(Undar) 		1123006000NRG24210920230796256 21/09/2023 Sunitaben Kabanbhai Dahma 1123006WL048674 Sunitaben Kabanbhai Dahma 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016622 SUNITABEN KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-052-001/5599901364
(Undar) 		1123006000NRG24210920230796278 21/09/2023 Palas Payalben Ratnabhai 1123006WL048675 Palas Payalben Ratnabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016635 PALAS PAYALBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-054-001/5579002012
(Vakota) 		1123006000NRG24210920230795965 21/09/2023 Tahed Nevlabhai Ansubhai 1123006WL048662 Tahed Nevlabhai Ansubhai 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5877016294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 Dhanpur GJ-23-006-054-001/5579002123
(Vakota) 		1123006000NRG24210920230795969 21/09/2023 Pasaya Ramanbhai Daliyabhai 1123006WL048662 Pasaya Ramanbhai Daliyabhai 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5877016258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Dhanpur GJ-23-006-054-001/5579002381
(Vakota) 		1123006000NRG24210920230795979 21/09/2023 Pasaya Savaliben Fakarubhai 1123006WL048662 Pasaya Savaliben Fakarubhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Dhanpur GJ-23-006-054-001/5579002383
(Vakota) 		1123006000NRG24210920230795981 21/09/2023 Tahed Badiyabhai Nathabhai 1123006WL048662 Tahed Badiyabhai Nathabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016599 TAHED BADIYABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-054-001/9023731
(Vakota) 		1123006000NRG24210920230795989 21/09/2023 pasaya laita ben ramesh bhai 1123006WL048664 pasaya laita ben ramesh bhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 Dhanpur GJ-23-006-054-001/9023732
(Vakota) 		1123006000NRG24210920230795990 21/09/2023 pasaya harish raju 1123006WL048664 pasaya harish raju 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016556 PASAYA ANITBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-054-001/9023733
(Vakota) 		1123006000NRG24210920230795991 21/09/2023 pasaya kajal ben ratui bhai 1123006WL048664 pasaya kajal ben ratui bhai 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Dhanpur GJ-23-006-054-001/9023734
(Vakota) 		1123006000NRG24210920230795992 21/09/2023 pasaya janak manu 1123006WL048664 pasaya janak manu 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016558 BHABHOR CHIMANBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Dhanpur GJ-23-006-054-001/9023735
(Vakota) 		1123006000NRG24210920230795993 21/09/2023 pasaya vijay j 1123006WL048664 pasaya vijay j 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877016559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
751 Dhanpur GJ-23-006-054-001/9023736
(Vakota) 		1123006000NRG24210920230795994 21/09/2023 PASAYA RAMESH V 1123006WL048664 PASAYA RAMESH V 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877016560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
752 Dhanpur GJ-23-006-054-001/9023737
(Vakota) 		1123006000NRG24210920230795995 21/09/2023 PASAYA RAMTU BEN RAMESH BHAI 1123006WL048664 PASAYA RAMTU BEN RAMESH BHAI 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016615 PASAYA KASHUDIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-054-001/9023738
(Vakota) 		1123006000NRG24210920230795996 21/09/2023 PASAYA KISAN KALU 1123006WL048664 PASAYA KISAN KALU 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877016561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Dhanpur GJ-23-006-054-001/9023739
(Vakota) 		1123006000NRG24210920230795997 21/09/2023 PASAYA LILA KISAN 1123006WL048664 PASAYA LILA KISAN 00691 IPOS0000001 717 717 Processed 26/09/2023 5877016562 PASAYA REKHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
755 Dhanpur GJ-23-006-054-001/9023740
(Vakota) 		1123006000NRG24210920230795998 21/09/2023 PASAYA AJAY KUMAR 1123006WL048664 PASAYA AJAY KUMAR 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877016563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 Dhanpur GJ-23-006-054-001/9023741
(Vakota) 		1123006000NRG24210920230795999 21/09/2023 PASAYA ALKESH MANU 1123006WL048664 PASAYA ALKESH MANU 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877016564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Dhanpur GJ-23-006-055-001/2300271474
(Vasiya Dungari) 		1123006000NRG24210920230794523 21/09/2023 BHABHOR SONALBEN SURAMALBHAI 1123006WL048575 BHABHOR SONALBEN SURAMALBHAI 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5877016507 BHABHOR SONALBEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-055-001/2300271507
(Vasiya Dungari) 		1123006000NRG24210920230794524 21/09/2023 ARAJUNBHAI 1123006WL048575 ARAJUNBHAI 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5877016515 Bhabhor Vipulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
759 Devgad Bariya GJ-23-006-055-001/557800254
(Nadatod) 		1123006000NRG24210920230794541 21/09/2023 VESTABHA 1123006WL048575 VESTABHA 00691 IPOS0000001 3315 3315 Rejected 26/09/2023 5877016516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 Dhanpur GJ-23-006-055-001/557800258
(Vasiya Dungari) 		1123006000NRG24210920230794542 21/09/2023 RAMILABEN 1123006WL048575 RAMILABEN 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5877016468 SARIPABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
761 SANJELI GJ-23-006-055-001/557800269
(Hirola) 		1123006000NRG24210920230794546 21/09/2023 pratapbhai 1123006WL048575 pratapbhai 00691 IPOS0000001 3315 3315 Processed 26/09/2023 5877016517 Bhabhor Surmilaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
762 Dhanpur GJ-23-006-057-002/184
(Zabu) 		1123006000NRG24210920230795739 21/09/2023 BARIYA VIJUBHAI 1123006WL048649 BARIYA VIJUBHAI 00691 IPOS0000001 478 478 Rejected 26/09/2023 5877016702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-057-002/189
(Zabu) 		1123006000NRG24210920230796345 21/09/2023 KATARA HIMATABHAI KALIYABHAI 1123006WL048681 KATARA HIMATABHAI KALIYABHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016598 Bariya Shatarabhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
764 Dhanpur GJ-23-006-057-002/210
(Zabu) 		1123006000NRG24210920230795791 21/09/2023 SANKARBHAI 1123006WL048651 SANKARBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016304 BARIA SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-057-002/219
(Zabu) 		1123006000NRG24210920230795792 21/09/2023 RASILABEN 1123006WL048651 RASILABEN 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016299 BARIA BADALIBEN BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-057-002/222
(Zabu) 		1123006000NRG24210920230795793 21/09/2023 VARSHABEN 1123006WL048651 VARSHABEN 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016300 Bariya Varshaben Samabhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-057-002/225
(Zabu) 		1123006000NRG24210920230795795 21/09/2023 DINESHBHAI 1123006WL048651 DINESHBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016295 MR BARIYA NINESHBHAI MANABHAI STATE BANK OF INDIA(508548)
768 Dhanpur GJ-23-006-057-002/229
(Zabu) 		1123006000NRG24210920230795796 21/09/2023 LALITABEN 1123006WL048651 LALITABEN 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016302 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-057-002/265
(Zabu) 		1123006000NRG24210920230795740 21/09/2023 BAMANIYA BACUBHAI HIRJIBHAI 1123006WL048649 BAMANIYA BACUBHAI HIRJIBHAI 00691 IPOS0000001 478 478 Processed 26/09/2023 5877016701 BACHUBHAI HIRJIBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-057-002/5578001117
(Zabu) 		1123006000NRG24210920230795798 21/09/2023 BARIYA KALUBHAI KHUMSINGBHAI 1123006WL048651 BARIYA KALUBHAI KHUMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016305 BARIA MEHULBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-057-002/5578001120
(Zabu) 		1123006000NRG24210920230795800 21/09/2023 BARIA KALUBHAI K 1123006WL048651 BARIA KALUBHAI K 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877016306 Kalubhai Khumsingbhai Baria FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-057-002/5578001184
(Zabu) 		1123006000NRG24210920230795757 21/09/2023 BARIYA HANISHABEN MANABHAI 1123006WL048649 BARIYA HANISHABEN MANABHAI 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Dhanpur GJ-23-006-057-002/5578001188
(Zabu) 		1123006000NRG24210920230795758 21/09/2023 BARIYA KANTABEN DINESHBHAI 1123006WL048649 BARIYA KANTABEN DINESHBHAI 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Dhanpur GJ-23-006-057-002/5578001226
(Zabu) 		1123006000NRG24210920230795801 21/09/2023 BARIYA SURESHBHAI MANUBHAI 1123006WL048651 BARIYA SURESHBHAI MANUBHAI 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5877016698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Dhanpur GJ-23-006-057-002/5578001227
(Zabu) 		1123006000NRG24210920230795804 21/09/2023 BARIYA SUSHILABEN MANUBHAI 1123006WL048651 BARIYA SUSHILABEN MANUBHAI 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5877016568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-057-002/557800634
(Zabu) 		1123006000NRG24210920230796352 21/09/2023 Khabad Vikarambhai Dineshbhai 1123006WL048681 Khabad Vikarambhai Dineshbhai 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016312 Khabad Vikrambhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-057-002/5578008985
(Zabu) 		1123006000NRG24210920230796355 21/09/2023 KHABAD SAKUNTALABEN DENESHBHAI 1123006WL048681 KHABAD SAKUNTALABEN DENESHBHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016648 Khabad Shnkutlaben FINO PAYMENTS BANK LTD(608001)
778 Dhanpur GJ-23-006-057-002/5578009006
(Zabu) 		1123006000NRG24210920230795767 21/09/2023 BARIA VESATABHAI VARSINH 1123006WL048649 BARIA VESATABHAI VARSINH 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016697 Vestabhai .. FINO PAYMENTS BANK LTD(608001)
779 Dhanpur GJ-23-006-057-002/5578009127
(Zabu) 		1123006000NRG24210920230795823 21/09/2023 PAYALBEN BARIA 1123006WL048651 PAYALBEN BARIA 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5877016307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Dhanpur GJ-23-006-057-002/5578009145
(Zabu) 		1123006000NRG24210920230795824 21/09/2023 DINESHBHAI R 1123006WL048651 DINESHBHAI R 00691 IPOS0000001 956 956 Processed 26/09/2023 5877016301 MR BARIYA DINESHBHAI FAKRUBHAI STATE BANK OF INDIA(508548)
781 Dhanpur GJ-23-006-057-002/5578009167
(Zabu) 		1123006000NRG24210920230796356 21/09/2023 KHABAD LALITABEN SURESHBHAI 1123006WL048681 KHABAD LALITABEN SURESHBHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016703 KHABAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-057-002/5578009229
(Zabu) 		1123006000NRG24210920230795826 21/09/2023 MITABEN 1123006WL048651 MITABEN 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Dhanpur GJ-23-006-057-002/5578009230
(Zabu) 		1123006000NRG24210920230795827 21/09/2023 KASHAMBEN 1123006WL048651 KASHAMBEN 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Dhanpur GJ-23-006-057-002/5578009231
(Zabu) 		1123006000NRG24210920230795829 21/09/2023 LATABEN 1123006WL048651 LATABEN 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Dhanpur GJ-23-006-057-002/5578009239
(Zabu) 		1123006000NRG24210920230795831 21/09/2023 RAJUBHAI 1123006WL048651 RAJUBHAI 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877016303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Dhanpur GJ-23-006-057-002/5578009243
(Zabu) 		1123006000NRG24210920230795937 21/09/2023 bariya sunitaben ramanbhai 1123006WL048658 bariya sunitaben ramanbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016755 BARIYA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-057-002/5578009249
(Zabu) 		1123006000NRG24210920230795939 21/09/2023 bariya radikaben rupsingbhai 1123006WL048658 bariya radikaben rupsingbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016756 Radhikaben Rupsingbhai Baria FINO PAYMENTS BANK LTD(608001)
788 Dhanpur GJ-23-006-057-002/5578009344
(Zabu) 		1123006000NRG24210920230795897 21/09/2023 Bariya Rahulbhai Badiyabhai 1123006WL048656 Bariya Rahulbhai Badiyabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016759 BARIA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-057-002/5578009346
(Zabu) 		1123006000NRG24210920230795899 21/09/2023 Bariya Apilabhai Dipsigbhai 1123006WL048656 Bariya Apilabhai Dipsigbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877016760 Bariya Apilbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-057-002/5578009524
(Zabu) 		1123006000NRG24210920230796357 21/09/2023 BARIYA MAHENDRBHAI MANABHAI 1123006WL048681 BARIYA MAHENDRBHAI MANABHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016415 Bariya Maheshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
791 Dhanpur GJ-23-006-057-002/5578009525
(Zabu) 		1123006000NRG24210920230796358 21/09/2023 BARIYA RAMNBHAI SUMLABHAI 1123006WL048681 BARIYA RAMNBHAI SUMLABHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016416 Baria Ramanbhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
792 Dhanpur GJ-23-006-057-002/5578009526
(Zabu) 		1123006000NRG24210920230796359 21/09/2023 BARIYA SATRABHAI SUMLABHAI 1123006WL048681 BARIYA SATRABHAI SUMLABHAI 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877016417 Baria Shankarbhai FINO PAYMENTS BANK LTD(608001)
793 Dhanpur GJ-23-006-057-002/5578009530
(Zabu) 		1123006000NRG24210920230795833 21/09/2023 Bariya surekha maheshbhai 1123006WL048651 Bariya surekha maheshbhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5877016574 Baria Surekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
794 Dhanpur GJ-23-006-057-002/5578009531
(Zabu) 		1123006000NRG24210920230795835 21/09/2023 baria Visalbhai Jenubhai 1123006WL048651 baria Visalbhai Jenubhai 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5877016573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 Dhanpur GJ-23-006-057-002/5578009638
(Zabu) 		1123006000NRG24210920230795855 21/09/2023 BARIYA KALPNABEN MANUBHAI 1123006WL048651 BARIYA KALPNABEN MANUBHAI 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5877016610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Dhanpur GJ-23-006-057-002/5578801156
(Zabu) 		1123006000NRG24210920230796362 21/09/2023 Khabad Pradipbhai Dineshbhai 1123006WL048681 Khabad Pradipbhai Dineshbhai 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5877016636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 Dhanpur GJ-23-006-057-002/5578801158
(Zabu) 		1123006000NRG24210920230796364 21/09/2023 Piyush Mukeshbhai Khabad 1123006WL048681 Piyush Mukeshbhai Khabad 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5877016633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 588133 588133
Total 1594705 1594705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_210923APB_FTO_139574 AXIS BANK UTIB0001431 DEVGADH BARIA 16969
2 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 1434
3 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of Baroda BARB0CHADAH CHANDWADA 5019
4 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7887
5 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 37765
6 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1434
7 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of Baroda BARB0RUVABA RUVABARI 3824
8 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of India BKID0002082 DAHOD BRANCH 2868
9 Dhanpur GJ1123006_210923APB_FTO_139574 Bank of India BKID0002085 DEVGADHBARIA 1195
10 Dhanpur GJ1123006_210923APB_FTO_139574 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3107
11 Dhanpur GJ1123006_210923APB_FTO_139574 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 25812
12 Dhanpur GJ1123006_210923APB_FTO_139574 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 288810
13 Dhanpur GJ1123006_210923APB_FTO_139574 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 138036
14 Dhanpur GJ1123006_210923APB_FTO_139574 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 956
15 Dhanpur GJ1123006_210923APB_FTO_139574 Canara Bank CNRB0003422 METODA 1434
16 Dhanpur GJ1123006_210923APB_FTO_139574 Central Bank Of India CBIN0281647 JASWADA 10755
17 Dhanpur GJ1123006_210923APB_FTO_139574 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1434
18 Dhanpur GJ1123006_210923APB_FTO_139574 ICICI BANK ICIC0000466 DAHOD 1195
19 Dhanpur GJ1123006_210923APB_FTO_139574 ICICI BANK ICIC0000466 icicbank dahod 2739
20 Dhanpur GJ1123006_210923APB_FTO_139574 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 32036
21 Dhanpur GJ1123006_210923APB_FTO_139574 ICICI BANK ICIC0002243 KELIYA 3107
22 Dhanpur GJ1123006_210923APB_FTO_139574 Punjab National Bank PUNB0220710 Dahod 2868
23 Dhanpur GJ1123006_210923APB_FTO_139574 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 6214
24 Dhanpur GJ1123006_210923APB_FTO_139574 State Bank of India SBIN0000323 DEVGADH BARIA 1195
25 Dhanpur GJ1123006_210923APB_FTO_139574 State Bank of India SBIN0002645 GARBADA 2390
26 Dhanpur GJ1123006_210923APB_FTO_139574 State Bank of India SBIN0010959 DHANPUR 225830
27 Dhanpur GJ1123006_210923APB_FTO_139574 State Bank of India SBIN0060094 DHROL 956
28 Dhanpur GJ1123006_210923APB_FTO_139574 State Bank of India SBIN0060323 PALLI GODHARA 21143
29 Dhanpur GJ1123006_210923APB_FTO_139574 Fino Payments Bank Ltd FINO0001001 CHANGODAR 64684
30 Dhanpur GJ1123006_210923APB_FTO_139574 Fino Payments Bank Ltd FINO0001165 NAROL 93476
31 Dhanpur GJ1123006_210923APB_FTO_139574 India Post Payments Bank IPOS0000001 DAHOD 588133

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