Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:50 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_190823APB_FTO_120190
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-23-006-018-001/557800903
(Ghodajar) 		1123006000NRG24190820230654355 19/08/2023 MANESHBHAI CHHGANBHAI CHAUHAN 1123006WL035583 MANESHBHAI CHHGANBHAI CHAUHAN 00032 UTIB0000460 1673 1673 Rejected 20/09/2023 5774378310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
2 Dhanpur GJ-23-006-001-001/9457852093
(Agasvani) 		1123006000NRG24190820230660053 19/08/2023 Sangada Suresshbhai Bachubhai 1123006WL036052 Sangada Suresshbhai Bachubhai 00032 UTIB0001431 1434 1434 Processed 20/09/2023 5774378259 Sangada Sureshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-018-001/557800291
(Ghodajar) 		1123006000NRG24190820230654420 19/08/2023 damor soma bhai 1123006WL035585 damor soma bhai 00032 UTIB0001431 956 956 Processed 20/09/2023 5774378630 SARJANBHAI BALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
4 Dhanpur GJ-23-006-035-002/73
(Mandor) 		1123006000NRG24190820230654847 19/08/2023 Parmar Vijaybhai Mulabhai 1123006WL035607 Parmar Vijaybhai Mulabhai 00045 BARB0CHADAH 2695 2695 Processed 20/09/2023 5774378681 VIJAYBHAI MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-052-001/5579960497
(Undar) 		1123006000NRG24180820230648893 19/08/2023 KHUMABHAI KALABHAI MOHANIAYA 1123006WL035235 KHUMABHAI KALABHAI MOHANIAYA 00045 BARB0CHADAH 1195 1195 Processed 20/09/2023 5774378643 KHUMABHAI KALABHAI M BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5599900293
(Undar) 		1123006000NRG24190820230655170 19/08/2023 MOHANIYA AMARBHAI NAGARBHAI 1123006WL035631 MOHANIYA AMARBHAI NAGARBHAI 00045 BARB0CHADAH 1195 1195 Processed 20/09/2023 5774378299 AMAR NAGARABHAI MOHA BANK OF BARODA(606985)
SubTotal 5085 5085
7 Dhanpur GJ-23-006-035-002/55766899
(Mandor) 		1123006000NRG24190820230654718 19/08/2023 Ashokkumar Babubhai Solanki 1123006WL035602 Ashokkumar Babubhai Solanki 00045 BARB0CHAKRO 2695 2695 Processed 20/09/2023 5774378778 ASHOKKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 2695 2695
8 Dhanpur GJ-23-006-035-002/2300271711
(Mandor) 		1123006000NRG24190820230654830 19/08/2023 Bhuriya Sangitaben n 1123006WL035607 Bhuriya Sangitaben n 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378410 BHURIYA SANGITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-035-002/5566802
(Mandor) 		1123006000NRG24190820230654712 19/08/2023 Bhuriya Ankurbhai 1123006WL035602 Bhuriya Ankurbhai 00045 BARB0CHANDW 2695 2695 Rejected 20/09/2023 5774378303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dhanpur GJ-23-006-035-002/55766869
(Mandor) 		1123006000NRG24190820230654715 19/08/2023 Bhuriya danvirbhai r 1123006WL035602 Bhuriya danvirbhai r 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378679 BHURIYA DANVIRBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-035-002/55766921
(Mandor) 		1123006000NRG24190820230654841 19/08/2023 Bhuriya Kinjalben 1123006WL035607 Bhuriya Kinjalben 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378411 BHURIYA KINJALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-035-002/55766929
(Mandor) 		1123006000NRG24190820230654842 19/08/2023 Parmar lilaben Mulabhai 1123006WL035607 Parmar lilaben Mulabhai 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378678 PARMAR LILABEN MULAB BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-035-002/55766934
(Mandor) 		1123006000NRG24190820230654843 19/08/2023 Parmar Benkiben Somjibhai 1123006WL035607 Parmar Benkiben Somjibhai 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378675 BENAKIBEN SOMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-035-002/65
(Mandor) 		1123006000NRG24190820230654845 19/08/2023 Bhuriya Shankarbhai 1123006WL035607 Bhuriya Shankarbhai 00045 BARB0CHANDW 2695 2695 Rejected 20/09/2023 5774378298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dhanpur GJ-23-006-035-002/66
(Mandor) 		1123006000NRG24190820230654846 19/08/2023 Parmar Bhavikaben Rajubhai 1123006WL035607 Parmar Bhavikaben Rajubhai 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378676 PARMAR BHAVIKABEN RAJUBHA ICICI BANK LTD(508534)
16 Dhanpur GJ-23-006-035-002/97
(Mandor) 		1123006000NRG24190820230654721 19/08/2023 Parmar Rajubhai Somjibhai 1123006WL035602 Parmar Rajubhai Somjibhai 00045 BARB0CHANDW 2695 2695 Processed 20/09/2023 5774378677 PARMAR RAJUBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-039-002/8996796974
(Navanagar) 		1123006000NRG24180820230648484 19/08/2023 Mavi Vipulbhai Bhimabhai 1123006WL035213 Mavi Vipulbhai Bhimabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378779 VIPULBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24180820230648485 19/08/2023 Mavi Bhimabhai Kasanabhai 1123006WL035213 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378780 MAVI BHIMABHAI KASAN BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24180820230648486 19/08/2023 Mavi Sureshbhai Bhimabhai 1123006WL035213 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378781 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24180820230648487 19/08/2023 Mavi Maheshbhai Bhimabhai 1123006WL035213 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378830 MAVI MAHESHBHAI BHIM BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-039-002/8996796979
(Navanagar) 		1123006000NRG24180820230648488 19/08/2023 Mavi Shaileshbhai Bhimabhai 1123006WL035213 Mavi Shaileshbhai Bhimabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378991 MAVI SHILESHBHAI BHI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24180820230648489 19/08/2023 Mavi Makaniben Bhimabhai 1123006WL035213 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378831 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-039-002/8996796985
(Navanagar) 		1123006000NRG24180820230648490 19/08/2023 Mavi Kasanabhai Madiyabhai 1123006WL035213 Mavi Kasanabhai Madiyabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378561 Mr. KASHNABHAI MADIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24180820230648491 19/08/2023 Mavi Gitaben Sureshbhai 1123006WL035213 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378562 MAVI GITABEN SURESHB BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-039-002/8996796987
(Navanagar) 		1123006000NRG24180820230648492 19/08/2023 Mavi Rakeshbhai Bhimabhai 1123006WL035213 Mavi Rakeshbhai Bhimabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774378563 MAVI RAKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-052-001/55799557
(Undar) 		1123006000NRG24190820230655158 19/08/2023 MOHANIYA NARSINGBHAI NAGARABHAI 1123006WL035631 MOHANIYA NARSINGBHAI NAGARABHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774378487 Narsingbhai Nagarabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-052-001/55799557
(Undar) 		1123006000NRG24190820230655159 19/08/2023 MOHANIYA SUNITABEN NARSINGBHAI 1123006WL035631 MOHANIYA SUNITABEN NARSINGBHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774378488 Sunitaben Narsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 39551 39551
28 Dhanpur GJ-23-006-020-001/7669297122
(Kakad Khila) 		1123006025NRG24190820230657097 19/08/2023 Bhuriya Prakashbhai Babubhai 1123006WL035758 Bhuriya Prakashbhai Babubhai 00045 BARB0DBHADI 1645 1645 Rejected 20/09/2023 5774378317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dhanpur GJ-23-006-020-001/7669297124
(Kakad Khila) 		1123006025NRG24190820230657098 19/08/2023 Bhuriya Pareshbhai Babubhai 1123006WL035758 Bhuriya Pareshbhai Babubhai 00045 BARB0DBHADI 1645 1645 Rejected 20/09/2023 5774378455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-020-001/7669297135
(Kakad Khila) 		1123006025NRG24190820230657102 19/08/2023 Anilbhai 1123006WL035758 Anilbhai 00045 BARB0DBHADI 705 705 Rejected 20/09/2023 5774378644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3995 3995
31 Dhanpur GJ-23-006-006-001/6679098705
(Bhorva) 		1123006000NRG24190820230657226 19/08/2023 CHAKINABEN GOBARBHAI PATEL 1123006WL035768 CHAKINABEN GOBARBHAI PATEL 00045 BARB0DEVGAD 5 5 Processed 20/09/2023 5774378225 CHAKINABEN GOBARBHAI BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-006-001/6679098706
(Bhorva) 		1123006000NRG24190820230657227 19/08/2023 PATEL YOGESHKUMAR SHANKARBHAI 1123006WL035768 PATEL YOGESHKUMAR SHANKARBHAI 00045 BARB0DEVGAD 6 6 Processed 20/09/2023 5774378226 Patel Yogeshkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-008-001/557801341
(Bogadva) 		1123006000NRG24190820230660071 19/08/2023 Bhusar Dipsinh Pratapbhai 1123006WL036055 Bhusar Dipsinh Pratapbhai 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774378224 BHUSAR DIPSINGKUMAR BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-032-002/5598271031
(Limdi Medhari) 		1123006000NRG24190820230659981 19/08/2023 Parulben 1123006WL036046 Parulben 00045 BARB0DEVGAD 3486 3486 Processed 20/09/2023 5774378220 CHAUHAN SANCHIBEN ICICI BANK LTD(508534)
35 Dhanpur GJ-23-006-037-001/1981512-B
(Nakti) 		1123006000NRG24190820230654879 19/08/2023 SUREKABEN 1123006WL035610 SUREKABEN 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774378221 LUHAR SUREKHABEN TIN BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-037-001/1981512-B
(Nakti) 		1123006000NRG24190820230654878 19/08/2023 TINABHAI 1123006WL035610 TINABHAI 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774378222 TINABHAI CHHAGANBHAI BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-037-001/557118722
(Nakti) 		1123006000NRG24190820230654882 19/08/2023 ajaybhai m ... 1123006WL035610 ajaybhai m ... 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774378223 BARIA RAHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-043-001/6679412207
(Pipearo) 		1123006045NRG24190820230656943 19/08/2023 dilipbhai nagarbhai bamaniya 1123006WL035745 dilipbhai nagarbhai bamaniya 00045 BARB0DEVGAD 3055 3055 Processed 20/09/2023 5774378239 DILIP NAGARSINH BAMNIYA BANK OF INDIA(508505)
39 Dhanpur GJ-23-006-044-001/5578701378
(Pipodra) 		1123006000NRG24180820230648650 19/08/2023 Udaniya saybabhai 1123006WL035223 Udaniya saybabhai 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378238 BHEMSINGBHAI NARSING BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-044-001/5578701742
(Pipodra) 		1123006000NRG24180820230648613 19/08/2023 KESHARIBEN MINAMA 1123006WL035222 KESHARIBEN MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378232 Minama Keshari Ben FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-044-001/5578701743
(Pipodra) 		1123006000NRG24180820230648614 19/08/2023 VIPULBHAI KUVARABHAI MINAMA 1123006WL035222 VIPULBHAI KUVARABHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Rejected 20/09/2023 5774378228 A/c Blocked or Frozen
42 Dhanpur GJ-23-006-044-001/5578701745
(Pipodra) 		1123006000NRG24180820230648615 19/08/2023 NARVATBHAI MATHURBHAI MINAMA 1123006WL035222 NARVATBHAI MATHURBHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378234 Narvatbhai Mathurbhai Minama FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-044-001/5578701747
(Pipodra) 		1123006000NRG24180820230648616 19/08/2023 BHAVNABEN KUVARABHAI MINAMA 1123006WL035222 BHAVNABEN KUVARABHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378236 Minama Bhavanaben Kuvarabhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-044-001/5578701749
(Pipodra) 		1123006000NRG24180820230648617 19/08/2023 LALITABEN SHANUBHAI MINAMA 1123006WL035222 LALITABEN SHANUBHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378233 Minama Lalitaben Shanubhai FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-044-001/5578701750
(Pipodra) 		1123006000NRG24180820230648618 19/08/2023 SANUBHAI SURSINBHAI MINAMA 1123006WL035222 SANUBHAI SURSINBHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378230 Minama Shanubhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-044-001/5578701753
(Pipodra) 		1123006000NRG24180820230648619 19/08/2023 HUKARMBHAI SHAYBABHAI MINAMA 1123006WL035222 HUKARMBHAI SHAYBABHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378229 MINAMA SHUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhanpur GJ-23-006-044-001/5578701755
(Pipodra) 		1123006000NRG24180820230648620 19/08/2023 GULLBEN MINAMA 1123006WL035222 GULLBEN MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378237 Ninama Guli Ben FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-044-001/5578701759
(Pipodra) 		1123006000NRG24180820230648621 19/08/2023 BHOPATBHAI MANGABHAI MINAMA 1123006WL035222 BHOPATBHAI MANGABHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378235 Minama Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-044-001/5578701764
(Pipodra) 		1123006000NRG24180820230648622 19/08/2023 SAYBABHAI SURSINGBHAI MINAMA 1123006WL035222 SAYBABHAI SURSINGBHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378231 Minama Saybabhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-044-001/5578701773
(Pipodra) 		1123006000NRG24180820230648623 19/08/2023 MINAMA KAMALESHBHAI 1123006WL035222 MINAMA KAMALESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774378227 Minama Kamleshbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 38628 38628
51 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24180820230649230 19/08/2023 amaliyar sumiben kanubhai 1123006WL035255 amaliyar sumiben kanubhai 00045 BARB0DOHADX 1673 1673 Processed 20/09/2023 5774378459 SUMI KANESH AMALIYAR BANK OF BARODA(606985)
SubTotal 1673 1673
52 Dhanpur GJ-23-006-006-001/6680101904-A
(Bhorva) 		1123006000NRG24180820230647970 19/08/2023 SONALBEN FATESINGBHAI 1123006WL035176 SONALBEN FATESINGBHAI 00045 BARB0RUVABA 1673 1673 Processed 20/09/2023 5774378680 HAJARIYA MENABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-006-001/6680102712
(Bhorva) 		1123006000NRG24180820230647971 19/08/2023 PATEL RADHABEN FATESINGBHAI 1123006WL035176 PATEL RADHABEN FATESINGBHAI 00045 BARB0RUVABA 1673 1673 Processed 20/09/2023 5774378452 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
54 Dhanpur GJ-23-006-001-001/5547801061
(Agasvani) 		1123006000NRG24190820230654041 19/08/2023 SANGADA GANIBEN SUMALABHAI 1123006WL035565 SANGADA GANIBEN SUMALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378639 GANIBEN SUMALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-001-001/5547801075
(Agasvani) 		1123006000NRG24190820230660020 19/08/2023 GOPSINGBHAI MULIYABHAI SANGADA 1123006WL036052 GOPSINGBHAI MULIYABHAI SANGADA 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774378472 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG24190820230660058 19/08/2023 SANGADA REVALABHAI VARSINH 1123006WL036053 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378473 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-001-001/5547801208
(Agasvani) 		1123006000NRG24190820230660061 19/08/2023 SANGADA SANJAYBHAI BACHUBHAI 1123006WL036053 SANGADA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378869 Sangada Sanjubhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-001-001/5570204
(Agasvani) 		1123006001NRG24190820230657185 19/08/2023 PARVTIBEN 1123006WL035765 PARVTIBEN 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774378743 SANGADA PARVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-001-001/557800825
(Agasvani) 		1123006000NRG24190820230654045 19/08/2023 SANGADA JANAKBHAI RUPSINGBHAI 1123006WL035565 SANGADA JANAKBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378638 SANGADAJANAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-001-001/9457852344
(Agasvani) 		1123006001NRG24190820230657186 19/08/2023 Sangada Guliben Laxmanbhai 1123006WL035765 Sangada Guliben Laxmanbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774378739 SANGADA GULIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/667909227
(Bhorva) 		1123006000NRG24180820230647904 19/08/2023 NAVLIBEN 1123006WL035174 NAVLIBEN 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378565 Navliben Pathubhai Lavar FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-006-001/667909227
(Bhorva) 		1123006000NRG24180820230647905 19/08/2023 GITABEN 1123006WL035174 GITABEN 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378496 Lavar Gitaben Kanakbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-006-001/6679094201
(Bhorva) 		1123006000NRG24180820230647908 19/08/2023 LAVAR SUMITRABEN LAXAMAN 1123006WL035174 LAVAR SUMITRABEN LAXAMAN 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378615 SUMITRABEN LAXMANBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6679094273
(Bhorva) 		1123006000NRG24180820230647954 19/08/2023 DHANAK NARVATBHAI GALAPBHAI 1123006WL035176 DHANAK NARVATBHAI GALAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378619 DHANAKA NARAVATBHAI GALAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679094273
(Bhorva) 		1123006000NRG24180820230647955 19/08/2023 DHANAK SANTABEN NARVATBHAI 1123006WL035176 DHANAK SANTABEN NARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378620 DHANKA SHANTABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679094302
(Bhorva) 		1123006000NRG24190820230655838 19/08/2023 PATEL RATANBHAI BHAYAKABHAI 1123006WL035679 PATEL RATANBHAI BHAYAKABHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774378495 BHOPATBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-006-001/6679094302
(Bhorva) 		1123006000NRG24190820230655839 19/08/2023 PATELSAVITABEN RATANBHAI 1123006WL035679 PATELSAVITABEN RATANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774378260 PATEL SAVITABEN RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-006-001/6679094309
(Bhorva) 		1123006000NRG24190820230655842 19/08/2023 PATEL NATHALIBEN BHAYKABHAI 1123006WL035679 PATEL NATHALIBEN BHAYKABHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774378261 NATHLIBEN BHAIKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/6679094528
(Bhorva) 		1123006000NRG24190820230657224 19/08/2023 KOKILABEN RAVISHANKARBHAI PATEL 1123006WL035768 KOKILABEN RAVISHANKARBHAI PATEL 00057 BARB0BGGBXX 6 6 Processed 20/09/2023 5774378503 PATEL KOKILABEN RAVISHANKAR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6679094640
(Bhorva) 		1123006000NRG24180820230647911 19/08/2023 RATANIBEN AMARSING PATEL 1123006WL035174 RATANIBEN AMARSING PATEL 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378888 PATEL RATNIBEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-006-001/6679094641
(Bhorva) 		1123006000NRG24180820230647912 19/08/2023 BAJIBEN GORDHANBHAI PATEL 1123006WL035174 BAJIBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378923 BAJIBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-006-001/6679094653
(Bhorva) 		1123006000NRG24180820230647914 19/08/2023 KAMLESHBHAI SAMARSINGBHAI PATEL 1123006WL035174 KAMLESHBHAI SAMARSINGBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378394 KAMLESHBHAI SAMARSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-006-001/6679094670
(Bhorva) 		1123006000NRG24190820230655843 19/08/2023 HITESHBHAI NAVALSING PATEL 1123006WL035679 HITESHBHAI NAVALSING PATEL 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774378262 PATEL HITESHBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-006-001/6679094754
(Bhorva) 		1123006025NRG24190820230657122 19/08/2023 DILIPBHAI NARSING PATEL 1123006WL035760 DILIPBHAI NARSING PATEL 00057 BARB0BGGBXX 2390 2390 Processed 20/09/2023 5774378838 DILIPBHAI NARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-006-001/6679097937
(Bhorva) 		1123006000NRG24180820230647961 19/08/2023 ganpatbhai kalsingbhai patel 1123006WL035176 ganpatbhai kalsingbhai patel 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378925 MR GANPATBHAI KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-006-001/6679097954
(Bhorva) 		1123006000NRG24180820230647964 19/08/2023 BARIA PARIYANKABEN HIMATBHAI 1123006WL035176 BARIA PARIYANKABEN HIMATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378442 PRIYANKABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-006-001/6679098092
(Bhorva) 		1123006000NRG24190820230657225 19/08/2023 PATEL AMDABHAI KALUBHAI 1123006WL035768 PATEL AMDABHAI KALUBHAI 00057 BARB0BGGBXX 6 6 Processed 20/09/2023 5774378395 Patel Sureshbhai Amadabhai FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-006-001/6679098280
(Bhorva) 		1123006025NRG24190820230657123 19/08/2023 PATEL SHAILEHSBHAI RAMESHBHAI 1123006WL035760 PATEL SHAILEHSBHAI RAMESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 20/09/2023 5774378826 PATEL SHAILESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-006-001/6679098319
(Bhorva) 		1123006000NRG24180820230647920 19/08/2023 BHAVNABEN GORDHANBHAI PATEL 1123006WL035174 BHAVNABEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378917 BHAVNABEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-006-001/6679098320
(Bhorva) 		1123006000NRG24180820230647921 19/08/2023 PATEL RINKUBEN SAMARSING 1123006WL035174 PATEL RINKUBEN SAMARSING 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378421 PATEL RINKUBEN SAMARSING BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-006-001/6679098321
(Bhorva) 		1123006000NRG24180820230647922 19/08/2023 KAILASHBEN GORDHANBHAI PATEL 1123006WL035174 KAILASHBEN GORDHANBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378626 KAILASHBEN GORDHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-006-001/6679098377
(Bhorva) 		1123006000NRG24190820230655830 19/08/2023 MAGANBHAI SIMABHAI PATEL 1123006WL035678 MAGANBHAI SIMABHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774378874 PATEL MAGANBHAI SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-006-001/6679098512
(Bhorva) 		1123006000NRG24190820230655832 19/08/2023 KAILASHBEN BHOPATBHAI PATEL 1123006WL035678 KAILASHBEN BHOPATBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774378263 MRS KAILASHBEN BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
84 Dhanpur GJ-23-006-006-001/6679098513
(Bhorva) 		1123006000NRG24190820230655833 19/08/2023 patel ahshaben bhopatbhai 1123006WL035678 patel ahshaben bhopatbhai 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774378875 PATEL ASHABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-006-001/6679098576
(Bhorva) 		1123006000NRG24190820230655834 19/08/2023 PATEL RAMTIBEN MAGANBHAI SIMABHAI 1123006WL035678 PATEL RAMTIBEN MAGANBHAI SIMABHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774378264 PATEL RAMTIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-006-001/6679099075
(Bhorva) 		1123006000NRG24180820230647965 19/08/2023 DHANAK KAILASHBEN ISHVARBHAI 1123006WL035176 DHANAK KAILASHBEN ISHVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378265 DHANAK KAILASHBEN ISVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-006-001/6679100585
(Bhorva) 		1123006000NRG24180820230647946 19/08/2023 patel anilakumar amarsingbhai 1123006WL035175 patel anilakumar amarsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378776 ANILKUMAR AMARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-008-001/557801306
(Bogadva) 		1123006000NRG24190820230660068 19/08/2023 Bhusar Balvatbhai Vajabhai 1123006WL036055 Bhusar Balvatbhai Vajabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774378921 BALVANTBHAI VAJABHAI BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-008-001/557801306
(Bogadva) 		1123006000NRG24190820230660069 19/08/2023 Bhusar Sokaliben Balvatbhai 1123006WL036055 Bhusar Sokaliben Balvatbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774378726 SOKLIBEN BALVANTBHAI BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-008-001/557801325
(Bogadva) 		1123006000NRG24190820230660070 19/08/2023 Patel Santaben Jethabhai 1123006WL036055 Patel Santaben Jethabhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774378266 BHUSAR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-008-001/558801739
(Bogadva) 		1123006000NRG24190820230656315 19/08/2023 BHUSAR NIKUNJKUMAR GAMIRBHAI 1123006WL035707 BHUSAR NIKUNJKUMAR GAMIRBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774378513 NIKUNJKUMAR GAMIRBHAI BHUSAR BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-011-002/1974385
(Dhanpur (To)) 		1123006000NRG24180820230651442 19/08/2023 ABHESINH 1123006WL035404 ABHESINH 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378549 Suvan Abhesing Kocharabhai FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-011-002/5566629
(Dhanpur (To)) 		1123006000NRG24190820230660064 19/08/2023 Suvan Gopasigbhai Maganbhai 1123006WL036054 Suvan Gopasigbhai Maganbhai 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378983 MR GOPSINH MAGANBHAI SUVAN STATE BANK OF INDIA(508548)
94 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24180820230651443 19/08/2023 PARVATBHAI 1123006WL035404 PARVATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378551 MR PARVATSINH GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-012-001/52
(Dudhamali) 		1123006000NRG24190820230656318 19/08/2023 RAMILABEN 1123006WL035708 RAMILABEN 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774378493 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-012-001/667800309
(Dudhamali) 		1123006000NRG24190820230656319 19/08/2023 PATEL PARSOTAMBHAI UMEDBHAI 1123006WL035708 PATEL PARSOTAMBHAI UMEDBHAI 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774378254 PATEL PARSOTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-012-001/667800310
(Dudhamali) 		1123006000NRG24190820230656321 19/08/2023 PATEL HARESHBHAI KALSINH 1123006WL035708 PATEL HARESHBHAI KALSINH 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774378688 PATEL HARESHBHAI KALSING BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-012-001/667800548
(Dudhamali) 		1123006000NRG24190820230656322 19/08/2023 Patel Reshamben Udesing 1123006WL035708 Patel Reshamben Udesing 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774378687 PATEL PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dhanpur GJ-23-006-013-001/5578000133
(Dumka) 		1123006000NRG24180820230648013 19/08/2023 Fumatiben Ajitbhai Pasaya 1123006WL035179 Fumatiben Ajitbhai Pasaya 00057 BARB0BGGBXX 1434 1434 Rejected 20/09/2023 5774378500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Dhanpur GJ-23-006-013-001/5578000133
(Dumka) 		1123006000NRG24180820230648012 19/08/2023 Mogaliben Shaileshbhai Pasaya 1123006WL035179 Mogaliben Shaileshbhai Pasaya 00057 BARB0BGGBXX 1434 1434 Rejected 20/09/2023 5774378502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dhanpur GJ-23-006-013-001/557800264
(Dumka) 		1123006000NRG24180820230648015 19/08/2023 PASAYA AJITBHAI MULABHAI 1123006WL035179 PASAYA AJITBHAI MULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378499 AJITSINH MULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-016-001/4896796029
(Gangardi Faliya) 		1123006000NRG24180820230649224 19/08/2023 AMALIYAR VANRAJBHAI RAMESHBHAI 1123006WL035255 AMALIYAR VANRAJBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378937 VANRAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24180820230649227 19/08/2023 amaliyar ramilaben chatrabhai 1123006WL035255 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378346 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-016-001/4896796213
(Gangardi Faliya) 		1123006000NRG24180820230649197 19/08/2023 amaliyar parvatbhai abhesingbhai 1123006WL035254 amaliyar parvatbhai abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378246 PARVATBHAI ABHESINH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-016-001/4896796213
(Gangardi Faliya) 		1123006000NRG24180820230649198 19/08/2023 amaliyar rasmikaben abhesingbhai 1123006WL035254 amaliyar rasmikaben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378247 RASHMIKABEN ABHESINH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24180820230649228 19/08/2023 amaliyar kantiben abhesingbhai 1123006WL035255 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378975 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24180820230649229 19/08/2023 amaliyar sumiben kanubhai 1123006WL035255 amaliyar sumiben kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378467 AMLIYAR KANUBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-016-001/4896796393
(Gangardi Faliya) 		1123006000NRG24180820230649231 19/08/2023 Aamliyar Rajubhai Chandubhai 1123006WL035255 Aamliyar Rajubhai Chandubhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378253 AMALIYAR RAJUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-016-001/557668305
(Gangardi Faliya) 		1123006000NRG24180820230649239 19/08/2023 AMALIYAR SHARADABEN RAHULBHAI 1123006WL035255 AMALIYAR SHARADABEN RAHULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378475 AMLIYAR SHARDABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-016-001/557668305
(Gangardi Faliya) 		1123006000NRG24180820230649238 19/08/2023 RAHULBHAI 1123006WL035255 RAHULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378476 RAHULBHAI CHANDUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24180820230649240 19/08/2023 AMALIYAR CHANDUBHAI MAVSINGBHAI 1123006WL035255 AMALIYAR CHANDUBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378251 CHANDUBHAI MAVSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24180820230649241 19/08/2023 AMALIYAR SANTABEN CHANDUBHAI 1123006WL035255 AMALIYAR SANTABEN CHANDUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378252 SHANTABEN CHANDUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24190820230654308 19/08/2023 SANGOD LILABEN MANUBHAI 1123006WL035581 SANGOD LILABEN MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378787 LILABEN MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24190820230654309 19/08/2023 SANGOD MITESHBHAI MANUBHAI 1123006WL035581 SANGOD MITESHBHAI MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378940 MITESHBHAI MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-016-002/4896796095
(Gangardi Faliya) 		1123006000NRG24190820230654310 19/08/2023 SANGOD GEETABEN NAVALABHAI 1123006WL035581 SANGOD GEETABEN NAVALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378434 Sangod Gitaben FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-016-002/5567745
(Gangardi Faliya) 		1123006000NRG24190820230654317 19/08/2023 zabudiben kadvabhai 1123006WL035581 zabudiben kadvabhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378383 ZABUDIBEN KADVABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-018-001/557800290
(Ghodajar) 		1123006000NRG24190820230654336 19/08/2023 MANIBEN FAKRUBHAI 1123006WL035583 MANIBEN FAKRUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378548 MISS MANIBEN FAKRUBHAI BHURIYA STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-018-001/557800567
(Ghodajar) 		1123006000NRG24190820230654374 19/08/2023 GANPATBHAI CHATRASINH BARIA 1123006WL035584 GANPATBHAI CHATRASINH BARIA 00057 BARB0BGGBXX 920 920 Processed 20/09/2023 5774378941 Bariya Ganpat Bhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-018-001/557800647
(Ghodajar) 		1123006000NRG24190820230654379 19/08/2023 CHAUHAN VIPULBHAI SABIRBHAI 1123006WL035584 CHAUHAN VIPULBHAI SABIRBHAI 00057 BARB0BGGBXX 600 600 Rejected 20/09/2023 5774378468 Aadhaar Number not Mapped to Account Number
120 Dhanpur GJ-23-006-018-001/557800981
(Ghodajar) 		1123006000NRG24190820230654387 19/08/2023 VINODBHAI CHANDRABHAI CHAUHAN 1123006WL035584 VINODBHAI CHANDRABHAI CHAUHAN 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774378249 Mr. VINODBHAI CHANDRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dhanpur GJ-23-006-018-001/5578701836
(Ghodajar) 		1123006000NRG24190820230654447 19/08/2023 Bariya Pushpaben 1123006WL035586 Bariya Pushpaben 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774378508 Bariya Pushpaben FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-018-001/5578701890
(Ghodajar) 		1123006000NRG24190820230654412 19/08/2023 Savsinhbhai 1123006WL035584 Savsinhbhai 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5774378501 MOHAN SAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-024-003/5571838
(Kantu) 		1123006000NRG24190820230654474 19/08/2023 SURTIBEN AMARSINGBHAI 1123006WL035588 SURTIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774378479 SURTIBEN AMARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-024-003/5571852
(Kantu) 		1123006000NRG24180820230649294 19/08/2023 MADIYABHAI RAMSINGBHAI 1123006WL035257 MADIYABHAI RAMSINGBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774378480 MOHANIYA MADIYABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-024-003/5571956
(Kantu) 		1123006000NRG24190820230654478 19/08/2023 Bhabhor Manubhai Teriabhai 1123006WL035588 Bhabhor Manubhai Teriabhai 00057 BARB0BGGBXX 6 6 Processed 20/09/2023 5774378880 Manubhai Teriyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-024-003/9909227
(Kantu) 		1123006000NRG24180820230649319 19/08/2023 MOHNIYA MANGIBEN SURATANBHAI 1123006WL035257 MOHNIYA MANGIBEN SURATANBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774378737 MOHANIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006000NRG24180820230649324 19/08/2023 BHURIYA KALIYABHAI MULIYABHAI 1123006WL035257 BHURIYA KALIYABHAI MULIYABHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774378836 KALIYABHAI MULIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhanpur GJ-23-006-025-001/5579015598
(Khalta Garabdi) 		1123006025NRG24190820230657091 19/08/2023 DANGI SUMIBEN BABUBHAI 1123006WL035757 DANGI SUMIBEN BABUBHAI 00057 BARB0BGGBXX 2470 2470 Rejected 20/09/2023 5774378469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Dhanpur GJ-23-006-025-001/5579016589
(Khalta Garabdi) 		1123006025NRG24190820230657094 19/08/2023 BHURIYA HASHMUKHBHAI BHOPATBHAI 1123006WL035757 BHURIYA HASHMUKHBHAI BHOPATBHAI 00057 BARB0BGGBXX 2470 2470 Processed 20/09/2023 5774378504 BHURIYA HASHMUKHBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-028-003/5578001824
(Kotambi) 		1123006000NRG24180820230648721 19/08/2023 PASAYA RUPSINGBHAI ABHESINGBHAI 1123006WL035227 PASAYA RUPSINGBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774378824 PASAYA RUPASINGBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-029-001/557800878
(Kothariya) 		1123006000NRG24190820230654577 19/08/2023 Baria Himatsinh 1123006WL035595 Baria Himatsinh 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774378692 BARIA HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-001/559826849
(Limdi Medhari) 		1123006045NRG24190820230657014 19/08/2023 BALVANTBHAI MOHANBHAI 1123006WL035753 BALVANTBHAI MOHANBHAI 00057 BARB0BGGBXX 996 996 Processed 20/09/2023 5774378490 BALVANTBHAI MOHANBHAI PAR ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-032-001/559826849
(Limdi Medhari) 		1123006045NRG24190820230657016 19/08/2023 PARMAR VIKARMBHAI BALVANTBHAI 1123006WL035753 PARMAR VIKARMBHAI BALVANTBHAI 00057 BARB0BGGBXX 996 996 Rejected 20/09/2023 5774378556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Dhanpur GJ-23-006-032-002/1992518
(Limdi Medhari) 		1123006000NRG24190820230659974 19/08/2023 VINOD 1123006WL036046 VINOD 00057 BARB0BGGBXX 700 700 Processed 20/09/2023 5774378358 CHAUHAN VINODBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-032-002/5567998
(Limdi Medhari) 		1123006000NRG24190820230659976 19/08/2023 DARMISTABEN 1123006WL036046 DARMISTABEN 00057 BARB0BGGBXX 700 700 Processed 20/09/2023 5774378359 Dharmisthaben Natavarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-032-002/559827062
(Limdi Medhari) 		1123006000NRG24190820230659978 19/08/2023 CHAUHAN PREMILABEN BHIMSING 1123006WL036046 CHAUHAN PREMILABEN BHIMSING 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774378446 CHAUHAN PREMILABEN ICICI BANK LTD(508534)
137 Dhanpur GJ-23-006-032-002/559827062
(Limdi Medhari) 		1123006000NRG24190820230659977 19/08/2023 CHAUHAN VANITABEN BHIMSING 1123006WL036046 CHAUHAN VANITABEN BHIMSING 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774378356 CHAUHAN VANITABEN ICICI BANK LTD(508534)
138 Dhanpur GJ-23-006-032-002/5598270927
(Limdi Medhari) 		1123006000NRG24190820230659979 19/08/2023 CHAUHAN GANPATBHAI PARVATBHAI 1123006WL036046 CHAUHAN GANPATBHAI PARVATBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774378357 GANPATBHAI PARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-032-002/5598270933
(Limdi Medhari) 		1123006000NRG24190820230659980 19/08/2023 CHAUHAN VIPULBHAI JENTILAL 1123006WL036046 CHAUHAN VIPULBHAI JENTILAL 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774378511 Amitaben Komalbhai Chauhan FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-033-001/5578803755
(Mahunala) 		1123006000NRG24190820230654649 19/08/2023 MUMESHBHAI NARSUBHAI MAVI 1123006WL035600 MUMESHBHAI NARSUBHAI MAVI 00057 BARB0BGGBXX 1950 1950 Processed 20/09/2023 5774378436 MUMESHBHAI NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-033-001/5578803756
(Mahunala) 		1123006000NRG24190820230654650 19/08/2023 RAKESHBHAI NARSUBHAI MAVI 1123006WL035600 RAKESHBHAI NARSUBHAI MAVI 00057 BARB0BGGBXX 1950 1950 Processed 20/09/2023 5774378437 RAKESHBHAI NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-035-002/143
(Mandor) 		1123006000NRG24190820230654829 19/08/2023 NADVAYA BABUBHAI BHUDARBHAI 1123006WL035607 NADVAYA BABUBHAI BHUDARBHAI 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378430 BABUBHAI BHUDARBHAI NALVAYA CANARA BANK(508532)
143 Dhanpur GJ-23-006-035-002/2300271581
(Mandor) 		1123006045NRG24190820230656974 19/08/2023 Nalvaya lalitaben kamleshbhai 1123006WL035749 Nalvaya lalitaben kamleshbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378632 LALITABEN KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-035-002/2300271696
(Mandor) 		1123006045NRG24190820230656975 19/08/2023 BHURIYA VINODBHAI G 1123006WL035749 BHURIYA VINODBHAI G 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378431 BHURIYA VINODBHAI GAMSING ICICI BANK LTD(508534)
145 Dhanpur GJ-23-006-035-002/2300271908
(Mandor) 		1123006000NRG24190820230654831 19/08/2023 Nalvaya Rakeshbhai Gokalbhai 1123006WL035607 Nalvaya Rakeshbhai Gokalbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378784 NALVAYA RAKESHBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dhanpur GJ-23-006-035-002/2300271909
(Mandor) 		1123006000NRG24190820230654832 19/08/2023 Nalvaya Kamleshbhai Devabhai 1123006WL035607 Nalvaya Kamleshbhai Devabhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378934 KAMLESHBHAI DEVABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-035-002/2300271911
(Mandor) 		1123006000NRG24190820230654833 19/08/2023 Nalvaya Ganpatbhai Kamleshbhai 1123006WL035607 Nalvaya Ganpatbhai Kamleshbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378425 GANPATBHAI KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-035-002/2300271912
(Mandor) 		1123006000NRG24190820230654834 19/08/2023 Nalvaya Harishkumar Dineshbhai 1123006WL035607 Nalvaya Harishkumar Dineshbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378782 NALVAYA HARISHKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-035-002/2300271914
(Mandor) 		1123006000NRG24190820230654835 19/08/2023 Nalwaya Darshnaben Sureshbhai 1123006WL035607 Nalwaya Darshnaben Sureshbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378423 NALWAYA DARSHANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dhanpur GJ-23-006-035-002/2300271917
(Mandor) 		1123006000NRG24190820230654836 19/08/2023 Nalvaya Tinkalben Shaileshbhai 1123006WL035607 Nalvaya Tinkalben Shaileshbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378435 NALAVAYA TINKALBEN SHAILE ICICI BANK LTD(508534)
151 Dhanpur GJ-23-006-035-002/2300271918
(Mandor) 		1123006000NRG24190820230654837 19/08/2023 Nalwaya Sureshbhai Karanbhai 1123006WL035607 Nalwaya Sureshbhai Karanbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378427 NALAWAYA SURESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-035-002/2300271920
(Mandor) 		1123006000NRG24190820230654838 19/08/2023 Nalvaya Mayurbhai Babubhai 1123006WL035607 Nalvaya Mayurbhai Babubhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378426 MAYURBHAI BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-035-002/2300271925
(Mandor) 		1123006000NRG24190820230654839 19/08/2023 Rathod Sarlaben Mukeshbhai 1123006WL035607 Rathod Sarlaben Mukeshbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378424 SARALABEN MUKESHBHAI RATHOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-035-002/2300271946
(Mandor) 		1123006045NRG24190820230656978 19/08/2023 Gohiri Keshvabhai Khatrabhai 1123006WL035749 Gohiri Keshvabhai Khatrabhai 00057 BARB0BGGBXX 2695 2695 Rejected 20/09/2023 5774378461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Dhanpur GJ-23-006-035-002/5566743
(Mandor) 		1123006045NRG24190820230656981 19/08/2023 kantilal chhaganbhai 1123006WL035749 kantilal chhaganbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378429 KANTILAL CHHAGANBHAI NALVAYAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-035-002/5566744
(Mandor) 		1123006000NRG24190820230654703 19/08/2023 pujaliben kantilal nalvaya 1123006WL035602 pujaliben kantilal nalvaya 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378433 PUNJALIBEN KANTIBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-035-002/5566749
(Mandor) 		1123006000NRG24190820230654704 19/08/2023 Ratansinh badubhai Nalvaya 1123006WL035602 Ratansinh badubhai Nalvaya 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378631 RATANSINH BADUBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-035-002/5566788
(Mandor) 		1123006000NRG24190820230654705 19/08/2023 RUCHITABEN 1123006WL035602 RUCHITABEN 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378392 RUCHIKABEN KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-035-002/5566789
(Mandor) 		1123006000NRG24190820230654706 19/08/2023 LALUBHAI 1123006WL035602 LALUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378393 NALVAYA LALUBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-035-002/5566792
(Mandor) 		1123006000NRG24190820230654708 19/08/2023 GITABEN 1123006WL035602 GITABEN 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378935 GITABEN BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-035-002/5566793
(Mandor) 		1123006000NRG24190820230654709 19/08/2023 BHARATBHAI 1123006WL035602 BHARATBHAI 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378936 BHARATBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-035-002/5566794
(Mandor) 		1123006000NRG24190820230654710 19/08/2023 PRAKASHBHAI 1123006WL035602 PRAKASHBHAI 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378924 PRAKASHBHAI KANTIBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-035-002/5566798
(Mandor) 		1123006000NRG24190820230654711 19/08/2023 RAMILABEN 1123006WL035602 RAMILABEN 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378636 NALVAYA RAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-035-002/5566810
(Mandor) 		1123006000NRG24190820230654714 19/08/2023 NIRAMALKUMAR 1123006WL035602 NIRAMALKUMAR 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378783 NIRMALKUMAR MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-035-002/55766873
(Mandor) 		1123006000NRG24190820230654716 19/08/2023 Sachinkumar Dalsingbhai Nalvaya 1123006WL035602 Sachinkumar Dalsingbhai Nalvaya 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378633 SACHINKUMAR DALSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-035-002/55766884
(Mandor) 		1123006000NRG24190820230654717 19/08/2023 Parmar Dipikaben Pratapbhai 1123006WL035602 Parmar Dipikaben Pratapbhai 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378635 PARMAR DIPIKABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-035-002/55766910
(Mandor) 		1123006000NRG24190820230654840 19/08/2023 Dakshaben Pratapbhai Parmar 1123006WL035607 Dakshaben Pratapbhai Parmar 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378634 DAKSHABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-035-002/55766945
(Mandor) 		1123006000NRG24190820230654720 19/08/2023 Mamataben 1123006WL035602 Mamataben 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378622 RATHOD MAMTABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-035-002/614370333
(Mandor) 		1123006000NRG24190820230654844 19/08/2023 BHURIYA DAXABEN VINODBHAI 1123006WL035607 BHURIYA DAXABEN VINODBHAI 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378637 BHURIYA DAXABEN VINODBHAI BANK OF INDIA(508505)
170 Dhanpur GJ-23-006-035-002/79
(Mandor) 		1123006000NRG24190820230654848 19/08/2023 SUREKHABEN 1123006WL035607 SUREKHABEN 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774378432 SUREKHABEN RATHOD ICICI BANK LTD(508534)
171 Dhanpur GJ-23-006-037-001/1981520
(Nakti) 		1123006000NRG24190820230654880 19/08/2023 PARVATBHAT NAVALABHAI 1123006WL035610 PARVATBHAT NAVALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774378972 PARVATBHAI NAVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-037-001/1981520
(Nakti) 		1123006000NRG24190820230654881 19/08/2023 RAMILABEN PARVATBHAT 1123006WL035610 RAMILABEN PARVATBHAT 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774378973 RAMLIBEN PARVATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24180820230648456 19/08/2023 GOHIL KHIMABHAI MANSINGBHAI 1123006WL035213 GOHIL KHIMABHAI MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378463 KHIMABHAI MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24180820230648457 19/08/2023 GOHIL ZAMKUBEN KHIMABHAI 1123006WL035213 GOHIL ZAMKUBEN KHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378462 ZAMKHUBEN KHIMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-039-002/4896796000
(Navanagar) 		1123006000NRG24180820230648458 19/08/2023 Bhabhor jayshreeben 1123006WL035213 Bhabhor jayshreeben 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378792 JAYSHREEBEN PRAKASHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-039-002/89679444
(Navanagar) 		1123006000NRG24180820230648463 19/08/2023 rumaliben rajubhai 1123006WL035213 rumaliben rajubhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378545 RUPALIBEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-039-002/89679445
(Navanagar) 		1123006000NRG24180820230648464 19/08/2023 Bhabhor abhesing chunabhai 1123006WL035213 Bhabhor abhesing chunabhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378546 ABHESINH CHUNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-039-002/89679445
(Navanagar) 		1123006000NRG24180820230648465 19/08/2023 Bhabhor lilaben abhesing 1123006WL035213 Bhabhor lilaben abhesing 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378464 BHABHOR LILABEN ABHE BANK OF BARODA(606985)
179 Dhanpur GJ-23-006-039-002/89679448
(Navanagar) 		1123006000NRG24180820230648466 19/08/2023 Hathila babubhai virasing 1123006WL035213 Hathila babubhai virasing 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378481 HATHILA BABUBHAI VIRSING BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24180820230648478 19/08/2023 Bhabhor Varshaben 1123006WL035213 Bhabhor Varshaben 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378939 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24180820230648479 19/08/2023 Bhabhor Navnitkumar 1123006WL035213 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378735 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24180820230648480 19/08/2023 Hathila Dixitbhai 1123006WL035213 Hathila Dixitbhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378818 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24180820230648482 19/08/2023 Hathila Mayur 1123006WL035213 Hathila Mayur 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378791 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24180820230648494 19/08/2023 Hathila Bharatbhai 1123006WL035213 Hathila Bharatbhai 00057 BARB0BGGBXX 956 956 Processed 20/09/2023 5774378466 HATHILA BHARATBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-039-002/8996797189
(Navanagar) 		1123006000NRG24180820230648495 19/08/2023 Hathila Jigarbhai 1123006WL035213 Hathila Jigarbhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378976 JIGARBHAI HARESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24180820230648497 19/08/2023 Parmar Jignashaben 1123006WL035213 Parmar Jignashaben 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378618 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24180820230648498 19/08/2023 Parmar Pratikkumar 1123006WL035213 Parmar Pratikkumar 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378736 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-039-002/8996797389
(Navanagar) 		1123006000NRG24180820230648499 19/08/2023 Bhuriya Sukaliben 1123006WL035213 Bhuriya Sukaliben 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378835 SUKLIBEN MAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-039-002/8996797390
(Navanagar) 		1123006000NRG24180820230648500 19/08/2023 Bhuriya Amitbhai 1123006WL035213 Bhuriya Amitbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378834 AMITBHAI ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-040-001/55770734
(Panam) 		1123006000NRG24190820230655071 19/08/2023 LAXAMAN 1123006WL035626 LAXAMAN 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378772 DAMOR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dhanpur GJ-23-006-040-001/55770776
(Panam) 		1123006000NRG24190820230655072 19/08/2023 DAMOR KAMLIBEN ALASINGBHAI 1123006WL035626 DAMOR KAMLIBEN ALASINGBHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378412 DAMOR VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dhanpur GJ-23-006-040-001/55770786
(Panam) 		1123006040NRG24190820230657188 19/08/2023 KATARA BHALIYABHAI KALJIBHAI 1123006WL035766 KATARA BHALIYABHAI KALJIBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774378497 SHANKARBHAINARSINGBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-040-001/55770835
(Panam) 		1123006000NRG24190820230655080 19/08/2023 DAMOR BHATARBHAI VIRSIGBHAI 1123006WL035626 DAMOR BHATARBHAI VIRSIGBHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378978 DAMOR BHARATBHAI VIRSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-040-001/55770882
(Panam) 		1123006000NRG24190820230655086 19/08/2023 damor mahesh balvant 1123006WL035626 damor mahesh balvant 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378732 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dhanpur GJ-23-006-040-001/55770883
(Panam) 		1123006000NRG24190820230655087 19/08/2023 damor farukbhai balvant 1123006WL035626 damor farukbhai balvant 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378733 DAMOR FARUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-040-001/55770970
(Panam) 		1123006000NRG24190820230655095 19/08/2023 damor shakilaben himant 1123006WL035626 damor shakilaben himant 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378731 DAMOR SOKILABEN HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-040-001/55770980
(Panam) 		1123006000NRG24190820230655098 19/08/2023 damor Vanitaben balvantbhai 1123006WL035626 damor Vanitaben balvantbhai 00057 BARB0BGGBXX 2988 2988 Rejected 20/09/2023 5774378314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dhanpur GJ-23-006-040-001/55771054
(Panam) 		1123006040NRG24190820230657189 19/08/2023 DAMOR PAPUBHAI SANKARBHAI 1123006WL035766 DAMOR PAPUBHAI SANKARBHAI 00057 BARB0BGGBXX 3486 3486 Processed 20/09/2023 5774378509 PAPPUBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-040-001/55771069
(Panam) 		1123006000NRG24190820230655107 19/08/2023 DAMOR ANJUBEN LAXMANBHAI 1123006WL035626 DAMOR ANJUBEN LAXMANBHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378734 DAMOR ANJUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-040-001/55771073
(Panam) 		1123006000NRG24190820230655109 19/08/2023 DAMOR RADHIKABEN 1123006WL035626 DAMOR RADHIKABEN 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378773 RADHIKABEN KESARIBEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-040-001/55771074
(Panam) 		1123006000NRG24190820230655110 19/08/2023 DAMOR ANSUBEN BHOPATBHAI 1123006WL035626 DAMOR ANSUBEN BHOPATBHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378729 DAMOR ANSUBEN BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-040-001/55771079
(Panam) 		1123006000NRG24190820230655111 19/08/2023 DAMOR NANJIBHAI MULIYABHAI 1123006WL035626 DAMOR NANJIBHAI MULIYABHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774378730 MR NANIJIBHAI MULIYABHAI DAMOR STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-040-001/55771179
(Panam) 		1123006000NRG24180820230648531 19/08/2023 VAHUNIYA KALAMBHAI LALJIBHAI 1123006WL035216 VAHUNIYA KALAMBHAI LALJIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774378768 KALAMBHAI LALABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-044-001/5578001416
(Pipodra) 		1123006045NRG24190820230656873 19/08/2023 Minama Nirmaben 1123006WL035742 Minama Nirmaben 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378984 NIRMABEN VINODBHAI MINAMA AXIS BANK(607153)
205 Dhanpur GJ-23-006-044-001/5578001439
(Pipodra) 		1123006000NRG24190820230656220 19/08/2023 Ninama Dholkiben 1123006WL035702 Ninama Dholkiben 00057 BARB0BGGBXX 3346 3346 Rejected 20/09/2023 5774378409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dhanpur GJ-23-006-044-001/557800144
(Pipodra) 		1123006000NRG24190820230656221 19/08/2023 Minama Samarsing Nagjibhai 1123006WL035702 Minama Samarsing Nagjibhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774378980 Minama Samarsing Nagjibhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-044-001/5578001441
(Pipodra) 		1123006000NRG24180820230648633 19/08/2023 Minama Tinaben 1123006WL035223 Minama Tinaben 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378506 MINAMA TINA BEN BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-044-001/5578001442
(Pipodra) 		1123006000NRG24180820230648634 19/08/2023 Minama Surekhaben 1123006WL035223 Minama Surekhaben 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378505 Minama Surekha Ben FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-044-001/557800145
(Pipodra) 		1123006000NRG24190820230656222 19/08/2023 Varshaben Dineshbhai 1123006WL035702 Varshaben Dineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774378981 PASAYA VARSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-044-001/557800146
(Pipodra) 		1123006000NRG24190820230656223 19/08/2023 minama Radhikaben 1123006WL035702 minama Radhikaben 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774378250 Minama Radhikaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006045NRG24190820230656737 19/08/2023 VAHUNIYA DAXABEN 1123006WL035735 VAHUNIYA DAXABEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378977 VAHUNIYA DAXABEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-044-001/557800921
(Pipodra) 		1123006000NRG24180820230648638 19/08/2023 NINAMA RAKESBHAI ABHALABHAI 1123006WL035223 NINAMA RAKESBHAI ABHALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378821 MINAMA RAKESHBHAI ABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-044-001/557800981
(Pipodra) 		1123006000NRG24180820230648639 19/08/2023 HAJARIYA LAXMANBHAI CHHATRASINHBHAI 1123006WL035223 HAJARIYA LAXMANBHAI CHHATRASINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774378510 HAJARIYA LAKSHMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-044-001/5578702271
(Pipodra) 		1123006045NRG24190820230656884 19/08/2023 GULABBHAI 1123006WL035742 GULABBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/09/2023 5774378775 MR GULABBHAI JORSINHBHAI HAJARIA STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-047-001/616
(Sajoi) 		1123006000NRG24190820230655148 19/08/2023 Mohania Kanataben Kamaleshabhai 1123006WL035629 Mohania Kanataben Kamaleshabhai 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774378623 MOHANIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-047-001/667909466
(Sajoi) 		1123006054NRG24190820230656643 19/08/2023 JORIBEN VARSINGBHAI MED 1123006WL035729 JORIBEN VARSINGBHAI MED 00057 BARB0BGGBXX 2390 2390 Processed 20/09/2023 5774378498 KESIBEN VARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-047-001/667909526
(Sajoi) 		1123006054NRG24190820230656644 19/08/2023 DANGI GANGABEN MAHESHBHAI 1123006WL035729 DANGI GANGABEN MAHESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774378552 GANGABEN MAHESHBHAI DANGI 4010 BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-047-001/667909527
(Sajoi) 		1123006054NRG24190820230656645 19/08/2023 DANGI MAHESHBHAI DHULABHAI 1123006WL035729 DANGI MAHESHBHAI DHULABHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774378550 MR MAHESHBHAI DHULIYABHAI DANGI STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-047-001/667909527
(Sajoi) 		1123006054NRG24190820230656646 19/08/2023 MANISHIBEN MAHESHBHAI 1123006WL035729 MANISHIBEN MAHESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774378485 DANGIMINAXIBEN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-047-001/667909528
(Sajoi) 		1123006054NRG24190820230656647 19/08/2023 DANGI MUKESHBHAI DHULABHAI 1123006WL035729 DANGI MUKESHBHAI DHULABHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774378483 MUKESHBHAIDHULABHAIDANGI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-047-001/667909528
(Sajoi) 		1123006054NRG24190820230656648 19/08/2023 DANGI VILASHBEN MUKESHBHAI 1123006WL035729 DANGI VILASHBEN MUKESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774378484 DANGIVILASHBENMUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-047-001/667909568
(Sajoi) 		1123006054NRG24190820230656649 19/08/2023 BAMANIYA NARVATBHAI MADIYABHAI 1123006WL035729 BAMANIYA NARVATBHAI MADIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/09/2023 5774378445 BAMANIYA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-051-001/557800480
(Umariya) 		1123006000NRG24180820230648781 19/08/2023 PARMAR KAPURIBEN CHANDUBHAI 1123006WL035231 PARMAR KAPURIBEN CHANDUBHAI 00057 BARB0BGGBXX 560 560 Processed 20/09/2023 5774378770 Parmar Kapuriben Chandubhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-051-001/557800490
(Umariya) 		1123006000NRG24180820230648782 19/08/2023 TADVI DHIRABHAI DALSINGBHAI 1123006WL035231 TADVI DHIRABHAI DALSINGBHAI 00057 BARB0BGGBXX 560 560 Processed 20/09/2023 5774378979 DHIRABHAI DALSINGBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-051-001/557800497
(Umariya) 		1123006000NRG24180820230648783 19/08/2023 TADVI RAKESHBHAI BHAYALABHAI 1123006WL035231 TADVI RAKESHBHAI BHAYALABHAI 00057 BARB0BGGBXX 560 560 Processed 20/09/2023 5774378300 TADVI RAKESHBHAI BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-051-001/557800535
(Umariya) 		1123006000NRG24180820230648784 19/08/2023 PARMAR DINESHBHAI JAYANTIBHAI 1123006WL035231 PARMAR DINESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 560 560 Processed 20/09/2023 5774378769 Paramar Dineshabhai Jayntibhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-052-001/5579960455
(Undar) 		1123006000NRG24180820230648888 19/08/2023 JASHMINBHAI HIMATBHAI MOHANIYA 1123006WL035235 JASHMINBHAI HIMATBHAI MOHANIYA 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378990 JASHMINBHAI HIMATBHAI MOHANIY HDFC BANK LTD(607152)
228 Dhanpur GJ-23-006-052-001/5579960491
(Undar) 		1123006000NRG24180820230648890 19/08/2023 TINABEN MAHESHBHAI MOHANIYA 1123006WL035235 TINABEN MAHESHBHAI MOHANIYA 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378507 TINABEN MAHESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-052-001/5579960497
(Undar) 		1123006000NRG24180820230648894 19/08/2023 SAMILABEN KHUMABHAI MOHANIYA 1123006WL035235 SAMILABEN KHUMABHAI MOHANIYA 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774378512 SAMILABEN KHUMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-055-005/557800220
(Vasiya Dungari) 		1123006000NRG24190820230654869 19/08/2023 MEDA MUMADABEN KAMLESHBHAI 1123006WL035609 MEDA MUMADABEN KAMLESHBHAI 00057 BARB0BGGBXX 14 14 Processed 20/09/2023 5774378313 MEDA MUMADABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-055-005/557800253
(Vasiya Dungari) 		1123006000NRG24190820230654871 19/08/2023 BHURIYA BHARATBHAI VARIYABHAI 1123006WL035609 BHURIYA BHARATBHAI VARIYABHAI 00057 BARB0BGGBXX 3080 3080 Processed 20/09/2023 5774378354 BHARTBHAI VARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-055-005/557800253
(Vasiya Dungari) 		1123006000NRG24190820230654872 19/08/2023 BHURIYA SHVRUPIBEN BHARATBHAI 1123006WL035609 BHURIYA SHVRUPIBEN BHARATBHAI 00057 BARB0BGGBXX 3080 3080 Processed 20/09/2023 5774378353 BHURIYA SHANTIBEN PA BANK OF BARODA(606985)
233 Dhanpur GJ-23-006-055-005/557800314
(Vasiya Dungari) 		1123006000NRG24190820230654874 19/08/2023 Meda Amanaben Karanbhai 1123006WL035609 Meda Amanaben Karanbhai 00057 BARB0BGGBXX 3080 3080 Processed 20/09/2023 5774378312 MEDA AMANABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-005/557800314
(Vasiya Dungari) 		1123006000NRG24190820230654873 19/08/2023 Meda Karansig mohanbhai 1123006WL035609 Meda Karansig mohanbhai 00057 BARB0BGGBXX 3080 3080 Processed 20/09/2023 5774378311 KARANSINGBHAI MOHANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-055-008/5578834622
(Vasiya Dungari) 		1123006000NRG24190820230655203 19/08/2023 Karanbhai 1123006WL035636 Karanbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774378465 KARANBHAI MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-055-008/6678834875
(Vasiya Dungari) 		1123006000NRG24190820230655207 19/08/2023 Hathila Tanviben Kapilbhai 1123006WL035636 Hathila Tanviben Kapilbhai 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774378971 TANVIBEN KAPILBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-055-008/6678834956
(Vasiya Dungari) 		1123006000NRG24190820230655208 19/08/2023 HAVADBHAI DIPAKBHAI PARMAR 1123006WL035636 HAVADBHAI DIPAKBHAI PARMAR 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774378970 HAVADBHAI DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 372172 372172
238 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24190820230654471 19/08/2023 MUKESHBHAI 1123006WL035588 MUKESHBHAI 00089 CBIN0281647 1200 1200 Processed 20/09/2023 5774378884 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-024-003/5571844
(Kantu) 		1123006000NRG24180820230649293 19/08/2023 Mohaniya Nameshbhai BHURJIBHAI 1123006WL035257 Mohaniya Nameshbhai BHURJIBHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378868 MOHANIYA NAMESHABHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-024-003/5571853
(Kantu) 		1123006000NRG24190820230654475 19/08/2023 SANDIPBHAI TERIYABHAI 1123006WL035588 SANDIPBHAI TERIYABHAI 00089 CBIN0281647 1200 1200 Processed 20/09/2023 5774378885 Sandiyabhai Visiyabhai Katija FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-024-003/5571854
(Kantu) 		1123006000NRG24180820230649295 19/08/2023 SURESHBHAI 1123006WL035257 SURESHBHAI 00089 CBIN0281647 1530 1530 Rejected 20/09/2023 5774378641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dhanpur GJ-23-006-024-003/5571859
(Kantu) 		1123006000NRG24190820230654476 19/08/2023 NANIYABHAI PUNIYA 1123006WL035588 NANIYABHAI PUNIYA 00089 CBIN0281647 6 6 Processed 20/09/2023 5774378883 Muhniya Naniyabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-024-003/5571862
(Kantu) 		1123006000NRG24190820230654477 19/08/2023 LALABHAI 1123006WL035588 LALABHAI 00089 CBIN0281647 6 6 Processed 20/09/2023 5774378408 Lalabhai Raysingbhai Parmar FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-024-003/5571918
(Kantu) 		1123006000NRG24180820230649296 19/08/2023 RETUDIBEN 1123006WL035257 RETUDIBEN 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378878 MOHANIYA RATUDIBEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-024-003/5571924
(Kantu) 		1123006000NRG24180820230649297 19/08/2023 MADIBEN RASULBHAI 1123006WL035257 MADIBEN RASULBHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378738 MADIBEN RASULBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-024-003/5572039
(Kantu) 		1123006000NRG24180820230649299 19/08/2023 KAJUBHAI 1123006WL035257 KAJUBHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378871 MOHANIYA KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-024-003/5572043
(Kantu) 		1123006000NRG24180820230649300 19/08/2023 VELABEN MAJUBHAI 1123006WL035257 VELABEN MAJUBHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378837 MOHANIYA VELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-024-003/5572051
(Kantu) 		1123006000NRG24180820230649301 19/08/2023 Parmar Parsubhai Raeisigbhai 1123006WL035257 Parmar Parsubhai Raeisigbhai 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378886 Parmar Parshubhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-024-003/71628-A
(Kantu) 		1123006000NRG24190820230654480 19/08/2023 Nagarabhai Rupasigbhai 1123006WL035588 Nagarabhai Rupasigbhai 00089 CBIN0281647 1200 1200 Processed 20/09/2023 5774378882 PALAS NAGRABHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-024-003/9909226
(Kantu) 		1123006000NRG24180820230649318 19/08/2023 BHABHOR SANDHYABHAI TIMBABHAI 1123006WL035257 BHABHOR SANDHYABHAI TIMBABHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378819 BHABHOR SANDHYABHAI TIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-024-003/9909228
(Kantu) 		1123006000NRG24180820230649320 19/08/2023 MOHNIYA GAMNABEN MADIYABHAI 1123006WL035257 MOHNIYA GAMNABEN MADIYABHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378820 MOHANIYA GAMANBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-024-003/9909231
(Kantu) 		1123006000NRG24190820230654481 19/08/2023 BHABHOR SENABEN KANUBHAI 1123006WL035588 BHABHOR SENABEN KANUBHAI 00089 CBIN0281647 6 6 Processed 20/09/2023 5774378881 Bhabhor Senaben Kanubhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-024-003/9909232
(Kantu) 		1123006000NRG24190820230654482 19/08/2023 KATIJA VISIYABHAI JOGALABHAI 1123006WL035588 KATIJA VISIYABHAI JOGALABHAI 00089 CBIN0281647 6 6 Processed 20/09/2023 5774378368 Katija Visiyabhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-024-003/9909237
(Kantu) 		1123006000NRG24190820230654483 19/08/2023 BIJIYABHAI 1123006WL035588 BIJIYABHAI 00089 CBIN0281647 6 6 Rejected 20/09/2023 5774378367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-024-003/9909237
(Kantu) 		1123006000NRG24190820230654484 19/08/2023 PALAS RAMANBEN BIJIYABHAI 1123006WL035588 PALAS RAMANBEN BIJIYABHAI 00089 CBIN0281647 6 6 Processed 20/09/2023 5774378890 Palas Ramnaben FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-024-003/9909247
(Kantu) 		1123006000NRG24180820230649321 19/08/2023 BHABHOR TIMBABHAI KALJIBHAI 1123006WL035257 BHABHOR TIMBABHAI KALJIBHAI 00089 CBIN0281647 1530 1530 Rejected 20/09/2023 5774378589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dhanpur GJ-23-006-024-003/9909250
(Kantu) 		1123006000NRG24180820230649322 19/08/2023 BHABHOR ZAMKUBEN TERIYABHAI 1123006WL035257 BHABHOR ZAMKUBEN TERIYABHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378369 Bhabhor Jhamakuben Teriyabhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-024-003/9909252
(Kantu) 		1123006000NRG24180820230649323 19/08/2023 BHABHOR JANTABEN NAVALSINHBHAI 1123006WL035257 BHABHOR JANTABEN NAVALSINHBHAI 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774378867 BHABHOR JANTABEN NAVLSING INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-052-001/19
(Undar) 		1123006000NRG24180820230648880 19/08/2023 KALABHAI GEMABHAI MOHANIYA 1123006WL035235 KALABHAI GEMABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378542 Mr. KALABHAI GEMABHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Dhanpur GJ-23-006-052-001/55799480
(Undar) 		1123006000NRG24180820230648883 19/08/2023 Mohaniya Parvatbhai Kaliyabhai 1123006WL035235 Mohaniya Parvatbhai Kaliyabhai 00089 CBIN0281647 1195 1195 Rejected 20/09/2023 5774378515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24190820230655161 19/08/2023 MOHANIYA VARIYABHAI OSABHAI 1123006WL035631 MOHANIYA VARIYABHAI OSABHAI 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378474 VARIYABHAI OSABHAI M BANK OF BARODA(606985)
262 Dhanpur GJ-23-006-052-001/55799574
(Undar) 		1123006000NRG24190820230655163 19/08/2023 MOHANIYA REKHABEN MUKESHBHAI 1123006WL035631 MOHANIYA REKHABEN MUKESHBHAI 00089 CBIN0281647 1195 1195 Rejected 20/09/2023 5774378588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-052-001/5579960387
(Undar) 		1123006000NRG24190820230655164 19/08/2023 OSABHAI BHALIYABHAI MOHANIYA 1123006WL035631 OSABHAI BHALIYABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378584 Mr. OSABHAI BHALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
264 Dhanpur GJ-23-006-052-001/5579960487
(Undar) 		1123006000NRG24190820230655165 19/08/2023 MOHANIYA DILIPBHAI NAGARABHAI 1123006WL035631 MOHANIYA DILIPBHAI NAGARABHAI 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378297 DILIPBHAI NAGARABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-052-001/557996268
(Undar) 		1123006000NRG24190820230655166 19/08/2023 NARIYABHAI MASULBHAI MOHANIYA 1123006WL035631 NARIYABHAI MASULBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378240 Mr. NARIYABHAI MASULBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
266 Dhanpur GJ-23-006-052-001/557996275
(Undar) 		1123006000NRG24190820230655167 19/08/2023 LALIBEN VARIYABHAI MOHANIYA 1123006WL035631 LALIBEN VARIYABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378241 LILABEN VARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-052-001/557996308
(Undar) 		1123006000NRG24190820230655169 19/08/2023 NAGRABHAI MASULBHAI MOHANIYA 1123006WL035631 NAGRABHAI MASULBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 20/09/2023 5774378587 MOHANIYA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-052-001/5599901126
(Undar) 		1123006000NRG24190820230655173 19/08/2023 KASANIBEN OSABHAI MOHANIYA 1123006WL035631 KASANIBEN OSABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Rejected 20/09/2023 5774378460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33946 33946
269 Dhanpur GJ-23-006-055-008/6678834971
(Vasiya Dungari) 		1123006000NRG24190820230655209 19/08/2023 Parmar Sureshbhai Chandubhai 1123006WL035636 Parmar Sureshbhai Chandubhai 00168 ICIC0000466 4080 4080 Processed 20/09/2023 5774378969 SURESHBHAI CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4080 4080
270 Dhanpur GJ-23-006-035-002/135
(Mandor) 		1123006000NRG24190820230654825 19/08/2023 CHHATRABHAI RATHOD 1123006WL035607 CHHATRABHAI RATHOD 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378524 CHHATRABHAI MADUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-035-002/139
(Mandor) 		1123006000NRG24190820230654826 19/08/2023 NADVAYA KAKILABEN 1123006WL035607 NADVAYA KAKILABEN 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378525 MS KOKIBEN RATANBHAI NALVAYA STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-035-002/139
(Mandor) 		1123006000NRG24190820230654827 19/08/2023 nalvaya lasiben dineshbhai 1123006WL035607 nalvaya lasiben dineshbhai 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378527 NALVAYA LASIBEN DINESHBHA ICICI BANK LTD(508534)
273 Dhanpur GJ-23-006-035-002/141
(Mandor) 		1123006000NRG24190820230654828 19/08/2023 NALVAYA DALPATBHAI DITABHAI 1123006WL035607 NALVAYA DALPATBHAI DITABHAI 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378521 Mr. DALPATBHAI DITABHAI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 Dhanpur GJ-23-006-035-002/30
(Mandor) 		1123006045NRG24190820230656979 19/08/2023 NADVAYA MANUBHAI 1123006WL035749 NADVAYA MANUBHAI 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378526 MANUBHAI GOPALBHAI ICICI BANK LTD(508534)
275 Dhanpur GJ-23-006-035-002/5566791
(Mandor) 		1123006000NRG24190820230654707 19/08/2023 Buriya Sukaliben Ansubhai 1123006WL035602 Buriya Sukaliben Ansubhai 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378522 BHURIYA SUKLIBEN ICICI BANK LTD(508534)
276 Dhanpur GJ-23-006-035-002/5566809
(Mandor) 		1123006000NRG24190820230654713 19/08/2023 DAMOR KANUBHAI HIRABHAI 1123006WL035602 DAMOR KANUBHAI HIRABHAI 00168 ICIC0000538 2695 2695 Processed 20/09/2023 5774378520 KANUBHAI RADHOD ICICI BANK LTD(508534)
277 Dhanpur GJ-23-006-051-001/557800423
(Umariya) 		1123006000NRG24180820230648780 19/08/2023 tadvi baylabhai rupabhai 1123006WL035231 tadvi baylabhai rupabhai 00168 ICIC0000538 560 560 Processed 20/09/2023 5774378523 TADVI BHYALABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19425 19425
278 Dhanpur GJ-23-006-018-001/5578701745
(Ghodajar) 		1123006000NRG24190820230654368 19/08/2023 Bhuriya Surekhaben Sureshbhai 1123006WL035583 Bhuriya Surekhaben Sureshbhai 00177 IOBA0002080 1743 1743 Processed 20/09/2023 5774378564 Bhuriya Surekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1743 1743
279 Dhanpur GJ-23-006-032-002/1992511
(Limdi Medhari) 		1123006000NRG24190820230659973 19/08/2023 JASVANTSINH POPATSINH CHAUHAN 1123006WL036046 JASVANTSINH POPATSINH CHAUHAN 00354 PUNB0670300 700 700 Processed 20/09/2023 5774378361 JASAVANTSINH POPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 700 700
280 Dhanpur GJ-23-006-040-001/5568712
(Panam) 		1123006000NRG24190820230655070 19/08/2023 Damor Pintubhai 1123006WL035626 Damor Pintubhai 00354 PUNB0892900 2988 2988 Processed 20/09/2023 5774378413 DAMOR PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-040-001/55770968
(Panam) 		1123006000NRG24190820230655094 19/08/2023 DAMOR ILAMBEN 1123006WL035626 DAMOR ILAMBEN 00354 PUNB0892900 2988 2988 Rejected 20/09/2023 5774378315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dhanpur GJ-23-006-040-001/55770974
(Panam) 		1123006000NRG24190820230655096 19/08/2023 damor Vinubhai Ramsing 1123006WL035626 damor Vinubhai Ramsing 00354 PUNB0892900 2988 2988 Rejected 20/09/2023 5774378316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-040-001/55770978
(Panam) 		1123006000NRG24190820230655097 19/08/2023 Damor Sukhiben Makabhai 1123006WL035626 Damor Sukhiben Makabhai 00354 PUNB0892900 2988 2988 Processed 20/09/2023 5774378828 DAMOR SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-040-001/55771016
(Panam) 		1123006000NRG24190820230655102 19/08/2023 Damor Yuvrajsinh Laxmanbhai 1123006WL035626 Damor Yuvrajsinh Laxmanbhai 00354 PUNB0892900 2988 2988 Processed 20/09/2023 5774378742 DAMOR YUVRAJSINH LAXMANBHAI PUNJAB NATIONAL BANK(508568)
285 Dhanpur GJ-23-006-040-001/55771024
(Panam) 		1123006000NRG24190820230655103 19/08/2023 Maida Maheshbhai Manajibhai 1123006WL035626 Maida Maheshbhai Manajibhai 00354 PUNB0892900 2988 2988 Processed 20/09/2023 5774378741 MAIDAMAHESHBHAIMANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17928 17928
286 Dhanpur GJ-23-006-006-001/6679094442
(Bhorva) 		1123006000NRG24180820230647910 19/08/2023 LAVAR PRAVINBHAI RAMANBHAI 1123006WL035174 LAVAR PRAVINBHAI RAMANBHAI 00415 SBIN0000323 1434 1434 Processed 20/09/2023 5774378422 Prvinbhai Ramanbhai Lavar FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-008-001/557801341
(Bogadva) 		1123006000NRG24190820230660072 19/08/2023 Bhusar Buniben Dipsinh 1123006WL036055 Bhusar Buniben Dipsinh 00415 SBIN0000323 3000 3000 Processed 20/09/2023 5774378296 KOLI BUNIBEN BANK OF BARODA(606985)
288 Dhanpur GJ-23-006-029-001/5569883
(Kothariya) 		1123006000NRG24190820230654576 19/08/2023 Baria Pratapbhai 1123006WL035595 Baria Pratapbhai 00415 SBIN0000323 3000 3000 Processed 20/09/2023 5774378693 MR PRATAPBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-040-001/55771068
(Panam) 		1123006000NRG24190820230655106 19/08/2023 MANJULABEN 1123006WL035626 MANJULABEN 00415 SBIN0000323 2988 2988 Processed 20/09/2023 5774378669 MRS SHITALBEN BABUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 10422 10422
290 Dhanpur GJ-23-006-018-001/5578701747
(Ghodajar) 		1123006000NRG24190820230654370 19/08/2023 Bhuriya Sureshbhai 1123006WL035583 Bhuriya Sureshbhai 00415 SBIN0001107 1743 1743 Processed 20/09/2023 5774378242 Bhuriya Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1743 1743
291 Dhanpur GJ-23-006-040-001/55770960
(Panam) 		1123006000NRG24190820230655091 19/08/2023 damor parshu rama 1123006WL035626 damor parshu rama 00415 SBIN0001254 2988 2988 Processed 20/09/2023 5774378827 MRS PARSUBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2988 2988
292 Dhanpur GJ-23-006-035-002/5566708
(Mandor) 		1123006045NRG24190820230656980 19/08/2023 Nareshkumar Bachubhai Nalvaya 1123006WL035749 Nareshkumar Bachubhai Nalvaya 00415 SBIN0002645 2695 2695 Processed 20/09/2023 5774378673 NARESHKUMAR BACHUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-039-002/8996796790
(Navanagar) 		1123006000NRG24180820230648481 19/08/2023 Hathila Prakasbhai 1123006WL035213 Hathila Prakasbhai 00415 SBIN0002645 1195 1195 Rejected 20/09/2023 5774378514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Dhanpur GJ-23-006-055-008/5569343
(Vasiya Dungari) 		1123006000NRG24190820230655199 19/08/2023 Shankuntlaben Jagdishbhai Deval 1123006WL035636 Shankuntlaben Jagdishbhai Deval 00415 SBIN0002645 4080 4080 Processed 20/09/2023 5774378302 SHANKUTLABEN BHURABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7970 7970
295 Dhanpur GJ-23-006-001-001/5547801065
(Agasvani) 		1123006000NRG24190820230654042 19/08/2023 SANGADA SOBANBHAI ISHUBHAI 1123006WL035565 SANGADA SOBANBHAI ISHUBHAI 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774378364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dhanpur GJ-23-006-001-001/5547801192
(Agasvani) 		1123006000NRG24190820230660057 19/08/2023 SANGADA MINABEN MITHUNBHAI 1123006WL036053 SANGADA MINABEN MITHUNBHAI 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774378257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24190820230660059 19/08/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL036053 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774378771 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-001-001/5547801203
(Agasvani) 		1123006000NRG24190820230660060 19/08/2023 AJMELBHAI NAGARABHAI PARMAR 1123006WL036053 AJMELBHAI NAGARABHAI PARMAR 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774378258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24190820230660062 19/08/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL036053 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774378255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-001-001/5570204
(Agasvani) 		1123006001NRG24190820230657184 19/08/2023 SANGOD SOMABHAI 1123006WL035765 SANGOD SOMABHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774378489 Mr. SOMABHAI SURSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
301 Dhanpur GJ-23-006-001-001/557800747
(Agasvani) 		1123006000NRG24190820230654043 19/08/2023 RAJUBHAI 1123006WL035565 RAJUBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378477 MR RAJUBHA TITUBHAI SANGADA STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-001-001/557800768
(Agasvani) 		1123006000NRG24190820230660034 19/08/2023 TADVI CHHATRASING FULJIBHAI 1123006WL036052 TADVI CHHATRASING FULJIBHAI 00415 SBIN0010959 1000 1000 Processed 20/09/2023 5774378543 MR CHHATRASINGBHAI FULJIBHAI TADVI STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-001-001/557800775
(Agasvani) 		1123006000NRG24190820230660036 19/08/2023 TADAVI MANOJBHAI PARVATBHAI 1123006WL036052 TADAVI MANOJBHAI PARVATBHAI 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774378388 MR MANOJBHAI PARVATBHAI TADVI STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-001-001/557800777
(Agasvani) 		1123006000NRG24190820230660037 19/08/2023 TADVI BINDUBEN PARVATBHAI 1123006WL036052 TADVI BINDUBEN PARVATBHAI 00415 SBIN0010959 1200 1200 Rejected 20/09/2023 5774378350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dhanpur GJ-23-006-001-001/557800815
(Agasvani) 		1123006000NRG24190820230654044 19/08/2023 SANGADA KANIBEN RUPSINGBHAI 1123006WL035565 SANGADA KANIBEN RUPSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378670 MRS SANGADA KANIBEN RUPSIH STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-001-001/9457850796
(Agasvani) 		1123006000NRG24190820230660039 19/08/2023 jetaben kamleshbhai parmar 1123006WL036052 jetaben kamleshbhai parmar 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774378560 Jetaben Kamleshbhai Parmar FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24190820230660042 19/08/2023 Sangada Bachubhai 1123006WL036052 Sangada Bachubhai 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774378406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dhanpur GJ-23-006-001-001/9457851527
(Agasvani) 		1123006000NRG24190820230660049 19/08/2023 BARIA JIGNESHBHAI SAIESHBHAI 1123006WL036052 BARIA JIGNESHBHAI SAIESHBHAI 00415 SBIN0010959 1000 1000 Processed 20/09/2023 5774378877 MR JIGNESHBHAI SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-006-001/1003
(Bhorva) 		1123006025NRG24190820230657129 19/08/2023 PinalBen Rameshbhai 1123006WL035762 PinalBen Rameshbhai 00415 SBIN0010959 3824 3824 Rejected 20/09/2023 5774378518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dhanpur GJ-23-006-006-001/6679094126
(Bhorva) 		1123006025NRG24190820230657133 19/08/2023 BARIYA RATANBHAI BABUBHAI 1123006WL035762 BARIYA RATANBHAI BABUBHAI 00415 SBIN0010959 3824 3824 Processed 20/09/2023 5774378671 Baria Ratan Bhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-006-001/6679094154
(Bhorva) 		1123006000NRG24180820230647952 19/08/2023 BARIYA HIMATBHAI GULABHAI 1123006WL035176 BARIYA HIMATBHAI GULABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378390 MR HIMATBHAI GULABBHAI BARIA STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-006-001/6679094175
(Bhorva) 		1123006000NRG24180820230647953 19/08/2023 patei ranjitbhai ganpatbhai 1123006WL035176 patei ranjitbhai ganpatbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378486 Ranjitbhai Ganapatbhai Patel FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-006-001/6679094303
(Bhorva) 		1123006000NRG24190820230655840 19/08/2023 PATEL SAVJIBHAI DALABHAI 1123006WL035679 PATEL SAVJIBHAI DALABHAI 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774378516 Mr. SAVJIBHAI DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Dhanpur GJ-23-006-006-001/6679094309
(Bhorva) 		1123006000NRG24190820230655841 19/08/2023 PATEL BHAYKABHAI VIRABHAI 1123006WL035679 PATEL BHAYKABHAI VIRABHAI 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774378267 BHAYKABHAI VIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-006-001/6679094498
(Bhorva) 		1123006025NRG24190820230657121 19/08/2023 KALIBEN MULABHAI PATEL 1123006WL035760 KALIBEN MULABHAI PATEL 00415 SBIN0010959 2390 2390 Processed 20/09/2023 5774378825 MRS KALIBEN MULABHAI PATEL STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-006-001/6679094566
(Bhorva) 		1123006000NRG24180820230647956 19/08/2023 BARIA DARMISTABEN HIMATBHAI 1123006WL035176 BARIA DARMISTABEN HIMATBHAI 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774378567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dhanpur GJ-23-006-006-001/6679094567
(Bhorva) 		1123006000NRG24180820230647957 19/08/2023 PATEL BHATALIBEN BALAVANTSINH 1123006WL035176 PATEL BHATALIBEN BALAVANTSINH 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378625 Patel Bhatliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-006-001/6679094594
(Bhorva) 		1123006000NRG24180820230647958 19/08/2023 PINALBEN HIMATBHAI BARIA 1123006WL035176 PINALBEN HIMATBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378443 MASTER PINALBEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-006-001/6679094697
(Bhorva) 		1123006000NRG24190820230655844 19/08/2023 KALABEN RATANSINH PATEL 1123006WL035679 KALABEN RATANSINH PATEL 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774378269 MRS PATEL KALABEN RATANSINH STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-006-001/6679094698
(Bhorva) 		1123006000NRG24190820230655845 19/08/2023 DIPAKBHAI RATANSINH PATEL 1123006WL035679 DIPAKBHAI RATANSINH PATEL 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774378268 MR PATEL DIPAKBHAI RATANSINH STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-006-001/6679094704
(Bhorva) 		1123006000NRG24190820230655846 19/08/2023 UMESHKUMAR RATANSINH PATEL 1123006WL035679 UMESHKUMAR RATANSINH PATEL 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774378295 MR PATEL UMESHKUMAR RATANSINH STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-006-001/6679097949
(Bhorva) 		1123006000NRG24180820230647962 19/08/2023 madhuben ranjitbhai patel 1123006WL035176 madhuben ranjitbhai patel 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378927 Madhuben Ranajitbhai Patel FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-006-001/6679097952
(Bhorva) 		1123006000NRG24180820230647963 19/08/2023 shantaben juvansingbhai patel 1123006WL035176 shantaben juvansingbhai patel 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774378355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dhanpur GJ-23-006-006-001/6679098618
(Bhorva) 		1123006000NRG24180820230647942 19/08/2023 Kalsing Railabhai Patel 1123006WL035175 Kalsing Railabhai Patel 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378415 MR KALSINGBHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-006-001/6679098688
(Bhorva) 		1123006000NRG24180820230647943 19/08/2023 RAKESHBHAI BHARATBHIA 1123006WL035175 RAKESHBHAI BHARATBHIA 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378417 PATEL RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Singvad GJ-23-006-006-001/6679098727
(Dasa) 		1123006000NRG24190820230655835 19/08/2023 patel hanshaben pravinbhai 1123006WL035678 patel hanshaben pravinbhai 00415 SBIN0010959 2868 2868 Processed 20/09/2023 5774378938 MRS HANSHABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-006-001/6679098750
(Bhorva) 		1123006025NRG24190820230657134 19/08/2023 RANJANBEN RATANBHAI BARIA 1123006WL035762 RANJANBEN RATANBHAI BARIA 00415 SBIN0010959 3824 3824 Processed 20/09/2023 5774378447 MRS RANJANBEN RATANBHAI BARIA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-006-001/6680101218
(Bhorva) 		1123006000NRG24180820230647947 19/08/2023 RAYALABHAI SIMABHAI PATEL 1123006WL035175 RAYALABHAI SIMABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378416 MR PATEL RAYALABHAI SIMABHAI STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-006-001/6680101239
(Bhorva) 		1123006000NRG24180820230647968 19/08/2023 RAMILABEN NARANBHAI PATEL 1123006WL035176 RAMILABEN NARANBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378672 Ramilaben Naransinh Patel FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-006-001/6680101240
(Bhorva) 		1123006000NRG24180820230647969 19/08/2023 KALSINGBHAI BHATUBHAI PATEL 1123006WL035176 KALSINGBHAI BHATUBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378926 MR KALSINGBHAI BHATHIYABHAI PATEL STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-011-002/5566630
(Dhanpur (To)) 		1123006000NRG24190820230660065 19/08/2023 Nandaben Balantbhai Suvan 1123006WL036054 Nandaben Balantbhai Suvan 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774378986 MRS NANDABEN BALVANTBHAI SUVAN STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-011-002/5566637
(Dhanpur (To)) 		1123006000NRG24190820230660067 19/08/2023 Suvan Nadaben Sureshbhai 1123006WL036054 Suvan Nadaben Sureshbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378987 MR SUVAN NANDABEN SURESHBHAI STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24180820230651444 19/08/2023 MANABHAI 1123006WL035404 MANABHAI 00415 SBIN0010959 1195 1195 Processed 20/09/2023 5774378547 MR MANABHAI GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-012-001/52
(Dudhamali) 		1123006000NRG24190820230656317 19/08/2023 RAMESHBHAI 1123006WL035708 RAMESHBHAI 00415 SBIN0010959 956 956 Processed 20/09/2023 5774378491 MR RAMESHBHAI KALSING PATEL STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-012-001/667800309
(Dudhamali) 		1123006000NRG24190820230656320 19/08/2023 PATEL KAILASHBEN PARSOTAMBHAI 1123006WL035708 PATEL KAILASHBEN PARSOTAMBHAI 00415 SBIN0010959 956 956 Processed 20/09/2023 5774378256 MRS KAILASHBEN PARSOTAMBHAI PATEL STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-013-001/557800264
(Dumka) 		1123006000NRG24180820230648016 19/08/2023 PASAYA SHILESHBHAI AJITBHAI 1123006WL035179 PASAYA SHILESHBHAI AJITBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774378989 SHAILESHBHAI AJITBHAI PASAYA IDBI BANK(607095)
337 Dhanpur GJ-23-006-018-001/102
(Ghodajar) 		1123006000NRG24190820230654413 19/08/2023 kakudi ben 1123006WL035585 kakudi ben 00415 SBIN0010959 690 690 Processed 20/09/2023 5774378690 MRS KAVITABEN JUVANSINGBHAI PASAYA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-018-001/557800408
(Ghodajar) 		1123006000NRG24190820230654337 19/08/2023 CHAUHAN DINESHBHAI CHHAGANBHAI 1123006WL035583 CHAUHAN DINESHBHAI CHHAGANBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378384 Dineshbhai Chhaganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-018-001/557800413
(Ghodajar) 		1123006000NRG24190820230654338 19/08/2023 CHAUHAN RANJITBHAI RAMABHAI 1123006WL035583 CHAUHAN RANJITBHAI RAMABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378478 MR RANJITBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-018-001/557800432
(Ghodajar) 		1123006000NRG24190820230654423 19/08/2023 NARMADABEN VINODBHAI BARIA 1123006WL035585 NARMADABEN VINODBHAI BARIA 00415 SBIN0010959 690 690 Processed 20/09/2023 5774378689 MRS NARMADABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG24190820230654425 19/08/2023 RADHABEN ARVINDBHAI BARIA 1123006WL035585 RADHABEN ARVINDBHAI BARIA 00415 SBIN0010959 690 690 Processed 20/09/2023 5774378444 MISS RADHABEN ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-018-001/557800459
(Ghodajar) 		1123006000NRG24190820230654343 19/08/2023 lakhudiben palas 1123006WL035583 lakhudiben palas 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378919 MRS LAKHUDIBEN HAMIRABHAI PALAS STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-018-001/557800459
(Ghodajar) 		1123006000NRG24190820230654342 19/08/2023 palas hamirbhai 1123006WL035583 palas hamirbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378918 MR HAMIRBHAI RAYSINHBHAI PALAS STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-018-001/557800470
(Ghodajar) 		1123006000NRG24190820230654436 19/08/2023 palas maniben balvatbhai 1123006WL035586 palas maniben balvatbhai 00415 SBIN0010959 1645 1645 Processed 20/09/2023 5774378727 MRS MANIBEN BALVANTBHAI PALAS STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-018-001/557800471
(Ghodajar) 		1123006000NRG24190820230654373 19/08/2023 chouhan chaturiben bhodiyabhai 1123006WL035584 chouhan chaturiben bhodiyabhai 00415 SBIN0010959 500 500 Processed 20/09/2023 5774378839 MRS CHATURIBEN BHODIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-018-001/557800672
(Ghodajar) 		1123006000NRG24190820230654426 19/08/2023 naniben chikabhai baria 1123006WL035585 naniben chikabhai baria 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378788 MRS BARIYA NANIBEN STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-018-001/557800984
(Ghodajar) 		1123006000NRG24190820230654388 19/08/2023 GITABEN VINODBHAI CHAUHAN 1123006WL035584 GITABEN VINODBHAI CHAUHAN 00415 SBIN0010959 1195 1195 Processed 20/09/2023 5774378723 MRS CHAUHAN GITABEN STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-018-001/557801003
(Ghodajar) 		1123006000NRG24190820230654389 19/08/2023 Chauhan Mitalben Hamirbhai 1123006WL035584 Chauhan Mitalben Hamirbhai 00415 SBIN0010959 1195 1195 Rejected 20/09/2023 5774378582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-018-001/557801004
(Ghodajar) 		1123006000NRG24190820230654390 19/08/2023 Vikashbhai Mukeshbhai Chauhan 1123006WL035584 Vikashbhai Mukeshbhai Chauhan 00415 SBIN0010959 1195 1195 Processed 20/09/2023 5774378842 Chauhan Vikashbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-024-003/5571834
(Kantu) 		1123006000NRG24190820230654472 19/08/2023 KALUBHAI HASHNABHAI 1123006WL035588 KALUBHAI HASHNABHAI 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774378544 Kalubhai Hasnabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-024-003/5571836
(Kantu) 		1123006000NRG24190820230654473 19/08/2023 ABHESINGBHAI KALIYABHAI 1123006WL035588 ABHESINGBHAI KALIYABHAI 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774378928 Abhesinh Kaliyabhai Parmar FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-025-001/5579015547
(Khalta Garabdi) 		1123006025NRG24190820230657090 19/08/2023 BHURIYA CHAPABEN MUKESHBHAI 1123006WL035757 BHURIYA CHAPABEN MUKESHBHAI 00415 SBIN0010959 2470 2470 Processed 20/09/2023 5774378517 BHURIYA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-025-001/5579016636
(Khalta Garabdi) 		1123006025NRG24190820230657096 19/08/2023 PARMAR KAMLESHBHAI NAGARIYABHAI 1123006WL035757 PARMAR KAMLESHBHAI NAGARIYABHAI 00415 SBIN0010959 2470 2470 Processed 20/09/2023 5774378642 MR PARMAR KAMLESHBHAI NAGARIYABHAI STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-028-003/557800145
(Kotambi) 		1123006000NRG24180820230648718 19/08/2023 SURESHBHAI.J 1123006WL035227 SURESHBHAI.J 00415 SBIN0010959 1500 1500 Processed 20/09/2023 5774378920 Bamaniya Sureshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-028-003/5578001900
(Kotambi) 		1123006000NRG24180820230648722 19/08/2023 DAMOR KAILASBHAI KHUMSINGBHAI 1123006WL035227 DAMOR KAILASBHAI KHUMSINGBHAI 00415 SBIN0010959 1500 1500 Processed 20/09/2023 5774378581 ANISHBHAI & ASHOKBHA NATVARBHAI NANOLIYA BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-028-003/5578001926
(Kotambi) 		1123006000NRG24180820230648723 19/08/2023 MOHANIYA NANAKIBEN NABALABHAI 1123006WL035227 MOHANIYA NANAKIBEN NABALABHAI 00415 SBIN0010959 1500 1500 Rejected 20/09/2023 5774378579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dhanpur GJ-23-006-028-003/5578001927
(Kotambi) 		1123006000NRG24180820230648724 19/08/2023 MOHANIYA SANJAYBHAI SUMALABHAI 1123006WL035227 MOHANIYA SANJAYBHAI SUMALABHAI 00415 SBIN0010959 1500 1500 Processed 20/09/2023 5774378889 MOHANIYA NABALABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-032-001/559826849
(Limdi Medhari) 		1123006045NRG24190820230657015 19/08/2023 SUMITRABEN BALVANTBHAI 1123006WL035753 SUMITRABEN BALVANTBHAI 00415 SBIN0010959 996 996 Processed 20/09/2023 5774378566 MRS SUMITRABEN BALVANTBHAI PARMAR STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-032-001/5598270863
(Limdi Medhari) 		1123006045NRG24190820230657018 19/08/2023 KILASHBEN 1123006WL035753 KILASHBEN 00415 SBIN0010959 996 996 Processed 20/09/2023 5774378583 MRS KAILASHBEN VIKRAMBHAI PARAMAR STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-033-001/6679095143
(Mahunala) 		1123006000NRG24190820230654651 19/08/2023 MAVI NARSUBHAI LALJIBHAI 1123006WL035600 MAVI NARSUBHAI LALJIBHAI 00415 SBIN0010959 1950 1950 Processed 20/09/2023 5774378519 MR NARSUBHAI LALJI MAVI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-033-001/6679095179
(Mahunala) 		1123006000NRG24190820230654652 19/08/2023 MAVI KALPESHBHAI GOPALBHAI 1123006WL035600 MAVI KALPESHBHAI GOPALBHAI 00415 SBIN0010959 1950 1950 Processed 20/09/2023 5774378640 MR VEYIGANDLA NAVEEN KUMAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-040-001/5577991559
(Panam) 		1123006000NRG24190820230655064 19/08/2023 Ravat Ishvarbhai Somiyabhai 1123006WL035625 Ravat Ishvarbhai Somiyabhai 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774378243 Ravat Vestabhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-040-001/5577991560
(Panam) 		1123006000NRG24190820230655065 19/08/2023 Ravat Amitaben Ishvarbhai 1123006WL035625 Ravat Amitaben Ishvarbhai 00415 SBIN0010959 1200 1200 Rejected 20/09/2023 5774378352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Dhanpur GJ-23-006-040-001/5577991566
(Panam) 		1123006000NRG24190820230655068 19/08/2023 Ravat Bakulben 1123006WL035625 Ravat Bakulben 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774378248 MRS BAKULABEN RAJUBHAI RAVAT STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-043-003/557800243
(Pipearo) 		1123006000NRG24190820230660073 19/08/2023 Parmar Pankajkumar Ramanbhai 1123006WL036056 Parmar Pankajkumar Ramanbhai 00415 SBIN0010959 2800 2800 Processed 20/09/2023 5774378391 MR PANKAJKUMAR RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-043-003/6679098865
(Pipearo) 		1123006000NRG24190820230660074 19/08/2023 KARANBEN CHHATRASINH PARMAR 1123006WL036056 KARANBEN CHHATRASINH PARMAR 00415 SBIN0010959 2800 2800 Processed 20/09/2023 5774378740 MS KARANBEN CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006045NRG24190820230656734 19/08/2023 Kamtuben Parvatbhai Palas 1123006WL035735 Kamtuben Parvatbhai Palas 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378722 LALITABEN KARANBHAI BARIA CANARA BANK(508532)
368 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006045NRG24190820230656733 19/08/2023 parvatbhai 1123006WL035735 parvatbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378387 MR PARVATBHAI SABLABHAI PALAS STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-044-001/55700379
(Pipodra) 		1123006045NRG24190820230656735 19/08/2023 Vahuniya Maniben Varasigbhai 1123006WL035735 Vahuniya Maniben Varasigbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378386 MRS MANIBEN VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006045NRG24190820230656736 19/08/2023 VAHUNIYA VIBHISANBHAI 1123006WL035735 VAHUNIYA VIBHISANBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378724 MR VAHUNIYA VIBHISHANBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-044-001/5578701601
(Pipodra) 		1123006045NRG24190820230656878 19/08/2023 MInama Tusarbhai 1123006WL035742 MInama Tusarbhai 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774378348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-044-001/5578701602
(Pipodra) 		1123006045NRG24190820230656879 19/08/2023 Minama Manusaben 1123006WL035742 Minama Manusaben 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774378347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-044-001/5578701608
(Pipodra) 		1123006000NRG24190820230656225 19/08/2023 Nagarsing bhai 1123006WL035702 Nagarsing bhai 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774378305 Baria Nagarsing Bhimabhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-044-001/5578702272
(Pipodra) 		1123006045NRG24190820230656885 19/08/2023 PREMILABEN 1123006WL035742 PREMILABEN 00415 SBIN0010959 2629 2629 Rejected 20/09/2023 5774378407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dhanpur GJ-23-006-045-001/667909516
(Rachhava) 		1123006045NRG24190820230656705 19/08/2023 CHAUHAN RAMESHBHAI GEMABHAI 1123006WL035733 CHAUHAN RAMESHBHAI GEMABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378568 MR RAMESHBHAI GEMBHAI CHAUHAN STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-045-001/667909850
(Rachhava) 		1123006045NRG24190820230656706 19/08/2023 LILABEN BHARUBHAI BARIYA 1123006WL035733 LILABEN BHARUBHAI BARIYA 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774378785 Lilaben Bharubhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
377 Dhanpur GJ-23-006-047-001/118
(Sajoi) 		1123006054NRG24190820230656639 19/08/2023 DANGI POPATBHAI ABHESINGBHAI 1123006WL035729 DANGI POPATBHAI ABHESINGBHAI 00415 SBIN0010959 2151 2151 Processed 20/09/2023 5774378777 MR POPATBHAI ABHESINGBHAI DANGI STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-047-001/5010
(Sajoi) 		1123006000NRG24190820230657548 19/08/2023 TABOLIYA SAGIBEN AABLABHAI 1123006WL035798 TABOLIYA SAGIBEN AABLABHAI 00415 SBIN0010959 3824 3824 Rejected 20/09/2023 5774378404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-047-001/529
(Sajoi) 		1123006054NRG24190820230656640 19/08/2023 MATHURBHAI 1123006WL035729 MATHURBHAI 00415 SBIN0010959 2390 2390 Processed 20/09/2023 5774378451 MR MATHURBHAI MANUBHAI DANGI STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-047-001/6679010488
(Sajoi) 		1123006000NRG24190820230657565 19/08/2023 VIKRAMSINH AJAMELSINH MOHANIYA 1123006WL035798 VIKRAMSINH AJAMELSINH MOHANIYA 00415 SBIN0010959 3824 3824 Rejected 20/09/2023 5774378363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-047-001/6679010565
(Sajoi) 		1123006000NRG24190820230657574 19/08/2023 MOHANIYA SAVITABEN AJAMELBHAI 1123006WL035798 MOHANIYA SAVITABEN AJAMELBHAI 00415 SBIN0010959 3824 3824 Processed 20/09/2023 5774378629 Mohaniya Savitaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-047-001/667909296
(Sajoi) 		1123006000NRG24190820230655150 19/08/2023 Mohania Rajubhai Saburbhai 1123006WL035629 Mohania Rajubhai Saburbhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774378365 MOHANIYA RAJUBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-047-001/667909322
(Sajoi) 		1123006000NRG24190820230655152 19/08/2023 Mohania Vanitaben Goradhanbhai 1123006WL035629 Mohania Vanitaben Goradhanbhai 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774378624 MR VANITABEN GORDANBHAI MOHANIYA STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-047-001/667909425
(Sajoi) 		1123006054NRG24190820230656641 19/08/2023 BARIA MAGANBHAI DESINGBHAI 1123006WL035729 BARIA MAGANBHAI DESINGBHAI 00415 SBIN0010959 2390 2390 Processed 20/09/2023 5774378492 BARIA MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dhanpur GJ-23-006-051-001/402
(Umariya) 		1123006000NRG24180820230648777 19/08/2023 TADVI MANGIBEN S. 1123006WL035231 TADVI MANGIBEN S. 00415 SBIN0010959 560 560 Rejected 20/09/2023 5774378301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-051-001/557800275-A
(Umariya) 		1123006000NRG24180820230648779 19/08/2023 BURIA KESAMBEN PARVATBHAI 1123006WL035231 BURIA KESAMBEN PARVATBHAI 00415 SBIN0010959 560 560 Processed 20/09/2023 5774378494 Bhuriya Kesamben Pravatbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-051-001/557800275-A
(Umariya) 		1123006000NRG24180820230648778 19/08/2023 BURIA PARVATBHAI REVLABHAI 1123006WL035231 BURIA PARVATBHAI REVLABHAI 00415 SBIN0010959 560 560 Processed 20/09/2023 5774378541 Parvatbhai Revalabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-052-001/55799278
(Undar) 		1123006000NRG24180820230648882 19/08/2023 PARVATbhai 1123006WL035235 PARVATbhai 00415 SBIN0010959 1195 1195 Processed 20/09/2023 5774378891 RUTVIRAJ BHARATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 167070 167070
389 Dhanpur GJ-23-006-018-001/557800649
(Ghodajar) 		1123006000NRG24190820230654380 19/08/2023 CHAUHAN SUREKHABEN NARAVATBHAI 1123006WL035584 CHAUHAN SUREKHABEN NARAVATBHAI 00415 SBIN0010992 600 600 Processed 20/09/2023 5774378841 Chauhan Surekhaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-018-001/557800650
(Ghodajar) 		1123006000NRG24190820230654381 19/08/2023 CHAUHAN SUNITABEN NARAVATBHAI 1123006WL035584 CHAUHAN SUNITABEN NARAVATBHAI 00415 SBIN0010992 600 600 Processed 20/09/2023 5774378840 Chauhan Sunitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-044-001/5578001340
(Pipodra) 		1123006045NRG24190820230656872 19/08/2023 Bariya Chhatrasinh 1123006WL035742 Bariya Chhatrasinh 00415 SBIN0010992 3107 3107 Processed 20/09/2023 5774378559 MRS CHHATRASINH RANIYABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 4307 4307
392 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24190820230660054 19/08/2023 SANGADA MITHUNBHAI REVALABHAI 1123006WL036053 SANGADA MITHUNBHAI REVALABHAI 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774378557 MASTER MITHUNBHAI REVLABHAI SANGADA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-001-001/5547801045
(Agasvani) 		1123006000NRG24190820230654040 19/08/2023 MOHANIYA PRAVATBHAI AJUBHAI 1123006WL035565 MOHANIYA PRAVATBHAI AJUBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378832 MR MOHANIYA PARVATBHAI AJUBHAI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24190820230660056 19/08/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL036053 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774378558 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-001-001/557800772
(Agasvani) 		1123006000NRG24190820230660035 19/08/2023 TADAVI MITALBEN PARVATBHAI 1123006WL036052 TADAVI MITALBEN PARVATBHAI 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774378389 MRS MITALBEN PARVATBHAI TADAVI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-001-001/557800887
(Agasvani) 		1123006000NRG24190820230660038 19/08/2023 tadvi senkiben 1123006WL036052 tadvi senkiben 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774378876 MRS SHENKIBEN CHATURBHAI TADAVI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-001-001/9457850797
(Agasvani) 		1123006000NRG24190820230660040 19/08/2023 kishanbhai nagarbhai parmar 1123006WL036052 kishanbhai nagarbhai parmar 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774378405 MR KISHANBHAI NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-001-001/9457850848
(Agasvani) 		1123006000NRG24190820230660041 19/08/2023 TADAVI SUMALIBEN PRAVATBHAI 1123006WL036052 TADAVI SUMALIBEN PRAVATBHAI 00415 SBIN0060323 1000 1000 Processed 20/09/2023 5774378617 SUMALIBEN PARVATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24190820230660043 19/08/2023 Sangada Vipulbhai 1123006WL036052 Sangada Vipulbhai 00415 SBIN0060323 1434 1434 Processed 20/09/2023 5774378674 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-001-001/9457850992
(Agasvani) 		1123006000NRG24190820230660044 19/08/2023 Tadvi Hiralben 1123006WL036052 Tadvi Hiralben 00415 SBIN0060323 1200 1200 Rejected 20/09/2023 5774378351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Dhanpur GJ-23-006-001-001/9457852116
(Agasvani) 		1123006000NRG24190820230654046 19/08/2023 Mavi mangaliben Rameshbhai 1123006WL035565 Mavi mangaliben Rameshbhai 00415 SBIN0060323 1673 1673 Rejected 20/09/2023 5774378366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-001-001/9457852118
(Agasvani) 		1123006000NRG24190820230654047 19/08/2023 Vahuniya shardaben laxmanbhai 1123006WL035565 Vahuniya shardaben laxmanbhai 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378833 MISS VAHUNIYA SHARADABEN LAKSHMANBHAI STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-006-001/6679094598
(Bhorva) 		1123006000NRG24180820230647959 19/08/2023 NARMADABEN MOHANBHAI BARIA 1123006WL035176 NARMADABEN MOHANBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378471 Baria Narmdaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-018-001/5569484
(Ghodajar) 		1123006000NRG24190820230654329 19/08/2023 Sabiraben Rahulbhai Ninama 1123006WL035583 Sabiraben Rahulbhai Ninama 00415 SBIN0060323 1743 1743 Processed 20/09/2023 5774378586 Master YUVRAJKUMAR MAHESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
405 Dhanpur GJ-23-006-018-001/5569487
(Ghodajar) 		1123006000NRG24190820230654331 19/08/2023 Minama Rahul F 1123006WL035583 Minama Rahul F 00415 SBIN0060323 1743 1743 Rejected 20/09/2023 5774378578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-018-001/557800413
(Ghodajar) 		1123006000NRG24190820230654339 19/08/2023 CHAUHAN KAILASHBEN RANJITBHAI 1123006WL035583 CHAUHAN KAILASHBEN RANJITBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378553 MRS KAILASHBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-018-001/557800414
(Ghodajar) 		1123006000NRG24190820230654340 19/08/2023 CHAUHAN LILABEN SANKARBHAI 1123006WL035583 CHAUHAN LILABEN SANKARBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378554 MRS LILABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-018-001/557800418
(Ghodajar) 		1123006000NRG24190820230654341 19/08/2023 CHAUHAN SAVITABEN RAYSINGBHAI 1123006WL035583 CHAUHAN SAVITABEN RAYSINGBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378555 MRS SAVITABEN RAYSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-018-001/557800467
(Ghodajar) 		1123006000NRG24190820230654435 19/08/2023 bhuriya saburiben rupsingbhai 1123006WL035586 bhuriya saburiben rupsingbhai 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378682 MRS SABURIBEN RUPSING BHURIYA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-018-001/557800484
(Ghodajar) 		1123006000NRG24190820230654344 19/08/2023 CHAUHAN RAMANBHAI CHHGANBHAI 1123006WL035583 CHAUHAN RAMANBHAI CHHGANBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378439 Ramanbhai Chhaganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-018-001/557800492
(Ghodajar) 		1123006000NRG24190820230654345 19/08/2023 bhuriya jantaben 1123006WL035583 bhuriya jantaben 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378470 MRS JANATABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-018-001/557800495
(Ghodajar) 		1123006000NRG24190820230654346 19/08/2023 CHUHAN SANGITABEN RAYSINGBHAI 1123006WL035583 CHUHAN SANGITABEN RAYSINGBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378873 MS SANGITABEN RAYSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-018-001/557800547
(Ghodajar) 		1123006000NRG24190820230654347 19/08/2023 chouhan manishaben 1123006WL035583 chouhan manishaben 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378725 MRS MANISHABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-018-001/557800567
(Ghodajar) 		1123006000NRG24190820230654375 19/08/2023 VANITABEN GANPATBHAI BARIA 1123006WL035584 VANITABEN GANPATBHAI BARIA 00415 SBIN0060323 920 920 Processed 20/09/2023 5774378887 Bariya Vanitaben FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-018-001/557800644
(Ghodajar) 		1123006000NRG24190820230654376 19/08/2023 CHAUHAN SANIBEN HAMIRBHAI 1123006WL035584 CHAUHAN SANIBEN HAMIRBHAI 00415 SBIN0060323 500 500 Processed 20/09/2023 5774378571 Chauhan Shaniben FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-018-001/557800645
(Ghodajar) 		1123006000NRG24190820230654377 19/08/2023 CHAUHAN ASISHBHAI HAMIRBHAI 1123006WL035584 CHAUHAN ASISHBHAI HAMIRBHAI 00415 SBIN0060323 500 500 Rejected 20/09/2023 5774378569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dhanpur GJ-23-006-018-001/557800646
(Ghodajar) 		1123006000NRG24190820230654378 19/08/2023 CHAUHAN VIPULBHAI SABIRBHAI 1123006WL035584 CHAUHAN VIPULBHAI SABIRBHAI 00415 SBIN0060323 600 600 Rejected 20/09/2023 5774378570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dhanpur GJ-23-006-018-001/557800673
(Ghodajar) 		1123006000NRG24190820230654427 19/08/2023 BHARATBHAI CHIKABHAI BARIA 1123006WL035585 BHARATBHAI CHIKABHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378790 MR BARIA BHARATBHAI CHIKABHAI STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-018-001/557800674
(Ghodajar) 		1123006000NRG24190820230654428 19/08/2023 CHIKABHAI SURSINGBHAI BARIA 1123006WL035585 CHIKABHAI SURSINGBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378789 MR CHIKABAHI SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-018-001/557800721
(Ghodajar) 		1123006000NRG24190820230654437 19/08/2023 RAMILABEN KASHMBHAI MINAMA 1123006WL035586 RAMILABEN KASHMBHAI MINAMA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378829 MISS MINAMA RAMILABEN KASHMBHAI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-018-001/557800800
(Ghodajar) 		1123006000NRG24190820230654438 19/08/2023 BHURIA SAVITABEN LAXMANBHAI 1123006WL035586 BHURIA SAVITABEN LAXMANBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378872 Bhuriya Savitaben FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-018-001/557800804
(Ghodajar) 		1123006000NRG24190820230654348 19/08/2023 BHURIYA RAKESHBHAI BABUBHAI 1123006WL035583 BHURIYA RAKESHBHAI BABUBHAI 00415 SBIN0060323 1743 1743 Processed 20/09/2023 5774378786 MR RAKESHBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-018-001/557800831
(Ghodajar) 		1123006000NRG24190820230654349 19/08/2023 KANTABEN MAVSINGBHAI CHAUHAN 1123006WL035583 KANTABEN MAVSINGBHAI CHAUHAN 00415 SBIN0060323 1743 1743 Rejected 20/09/2023 5774378577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-018-001/557800832
(Ghodajar) 		1123006000NRG24190820230654350 19/08/2023 NILESHBHAI PARVATBHAI BARIYA 1123006WL035583 NILESHBHAI PARVATBHAI BARIYA 00415 SBIN0060323 1743 1743 Processed 20/09/2023 5774378774 MR NILESHBHAI PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-018-001/557800841
(Ghodajar) 		1123006000NRG24190820230654351 19/08/2023 palash amarsingbhai gamirbhai 1123006WL035583 palash amarsingbhai gamirbhai 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378440 MR PALAS AMARSING GAMIRBHAI STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-018-001/557800882
(Ghodajar) 		1123006000NRG24190820230654439 19/08/2023 PALAS KHAPRIBEN SATARBHAI 1123006WL035586 PALAS KHAPRIBEN SATARBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774378728 MISS PALAS KHAPARI BEN STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-018-001/557800883
(Ghodajar) 		1123006000NRG24190820230654382 19/08/2023 chauhan narpatbhai mukeshbhai 1123006WL035584 chauhan narpatbhai mukeshbhai 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774378573 Chauhan Narapatbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-018-001/557800884
(Undar) 		1123006000NRG24190820230654383 19/08/2023 CHAUHAN SUMIBEN SHOBHABHAI 1123006WL035584 CHAUHAN SUMIBEN SHOBHABHAI 00415 SBIN0060323 1175 1175 Rejected 20/09/2023 5774378576 Aadhaar Number not Mapped to Account Number
429 Dhanpur GJ-23-006-018-001/557800885
(Ghodajar) 		1123006000NRG24190820230654384 19/08/2023 CHAUHAN SABILABHAI GALAPBHAI 1123006WL035584 CHAUHAN SABILABHAI GALAPBHAI 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774378575 MR CHAUHAN SABILABHAI STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-018-001/557800886
(Ghodajar) 		1123006000NRG24190820230654385 19/08/2023 CHAUHAN SUREKHABEN SANKARBHAI 1123006WL035584 CHAUHAN SUREKHABEN SANKARBHAI 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774378572 Chauhan Surekhaben FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-018-001/557800887
(Ghodajar) 		1123006000NRG24190820230654386 19/08/2023 CHAUHAN MUKESHBHAI SANABHAI 1123006WL035584 CHAUHAN MUKESHBHAI SANABHAI 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774378574 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-018-001/557800900
(Ghodajar) 		1123006000NRG24190820230654354 19/08/2023 RANGALIBEN CHHGANBHAI CHAUHAN 1123006WL035583 RANGALIBEN CHHGANBHAI CHAUHAN 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378438 MRS RANGALIBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-018-001/5578701609
(Ghodajar) 		1123006000NRG24190820230654440 19/08/2023 Bhureeya Sakilaben 1123006WL035586 Bhureeya Sakilaben 00415 SBIN0060323 1610 1610 Rejected 20/09/2023 5774378318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dhanpur GJ-23-006-018-001/5578701610
(Ghodajar) 		1123006000NRG24190820230654441 19/08/2023 Bhuriya Anilbhai 1123006WL035586 Bhuriya Anilbhai 00415 SBIN0060323 1610 1610 Processed 20/09/2023 5774378720 MR ANILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-018-001/5578701612
(Ghodajar) 		1123006000NRG24190820230654442 19/08/2023 Bhureeya Lilaben Mathurbhai 1123006WL035586 Bhureeya Lilaben Mathurbhai 00415 SBIN0060323 1610 1610 Processed 20/09/2023 5774378721 MISS BHURIYA LEELABEN STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-018-001/5578701613
(Ghodajar) 		1123006000NRG24190820230654443 19/08/2023 Bhuriya Divyaben Sankarbhai 1123006WL035586 Bhuriya Divyaben Sankarbhai 00415 SBIN0060323 1610 1610 Processed 20/09/2023 5774378719 MR DIVYABEN SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-018-001/5578701657
(Ghodajar) 		1123006000NRG24190820230654444 19/08/2023 Bhuriya Bharatbhai Rupsing 1123006WL035586 Bhuriya Bharatbhai Rupsing 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378922 MR BHARATBHAI RUPSINH BHURIYA STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-018-001/5578701658
(Ghodajar) 		1123006000NRG24190820230654445 19/08/2023 Bhuriya Sumitraben Rameshbhai 1123006WL035586 Bhuriya Sumitraben Rameshbhai 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378683 Bhuriya Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-018-001/5578701719
(Ghodajar) 		1123006000NRG24190820230654364 19/08/2023 Bhuriya Anilbhai Fakrubhai 1123006WL035583 Bhuriya Anilbhai Fakrubhai 00415 SBIN0060323 1673 1673 Rejected 20/09/2023 5774378585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dhanpur GJ-23-006-018-001/5578701720
(Ghodajar) 		1123006000NRG24190820230654365 19/08/2023 Prinkaben Fakrubhai Bhuriya 1123006WL035583 Prinkaben Fakrubhai Bhuriya 00415 SBIN0060323 1673 1673 Rejected 20/09/2023 5774378580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dhanpur GJ-23-006-018-001/5578701746
(Ghodajar) 		1123006000NRG24190820230654369 19/08/2023 Bhuriya Kamalaben Bhimabhai 1123006WL035583 Bhuriya Kamalaben Bhimabhai 00415 SBIN0060323 1743 1743 Processed 20/09/2023 5774378616 MRS KAMALABEN BHIMABHAI BHURIYA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-018-001/5578701835
(Ghodajar) 		1123006000NRG24190820230654446 19/08/2023 Bariya Bhavanaben 1123006WL035586 Bariya Bhavanaben 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774378306 MS BARIYA BHAVANABEN STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-044-001/5578001189
(Pipodra) 		1123006000NRG24180820230648631 19/08/2023 HATHILA DEEPSINGBHAI ABHESINGBHAI 1123006WL035223 HATHILA DEEPSINGBHAI ABHESINGBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378822 Hathila Deepsing Bhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-044-001/5578001424
(Pipodra) 		1123006000NRG24180820230648632 19/08/2023 Minama Kampaben 1123006WL035223 Minama Kampaben 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378823 MINAMA KAMPABEN RAKE BANK OF BARODA(606985)
445 Dhanpur GJ-23-006-044-001/557800768
(Pipodra) 		1123006045NRG24190820230656874 19/08/2023 MINAMA CHABILABHAI APSINGBHAI 1123006WL035742 MINAMA CHABILABHAI APSINGBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378985 MR CHABILABHAI APSINGBHAI MINAMA STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-044-001/557800786
(Pipodra) 		1123006000NRG24180820230648637 19/08/2023 MINAMA LILABEN SAYABABHAI 1123006WL035223 MINAMA LILABEN SAYABABHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378360 MR MINAMA LILABEN SAYBABHAI STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-044-001/557800786
(Pipodra) 		1123006000NRG24180820230648636 19/08/2023 MINAMA SIMITRABEN SAYABABHAI 1123006WL035223 MINAMA SIMITRABEN SAYABABHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378691 Minama Sumitraben Saybabhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-044-001/5578700151
(Pipodra) 		1123006045NRG24190820230656877 19/08/2023 Minama Vestiben 1123006WL035742 Minama Vestiben 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774378349 MISS VESTIBEN ISHVERBHAI MINAMA STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-051-001/557800732
(Umariya) 		1123006000NRG24180820230648785 19/08/2023 mavi laxmanbhai kuvarabhai 1123006WL035231 mavi laxmanbhai kuvarabhai 00415 SBIN0060323 1666 1666 Processed 20/09/2023 5774378621 Mavi Laxmanbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-051-001/557800876
(Umariya) 		1123006000NRG24180820230648786 19/08/2023 mavi jasodaben vinodbhai 1123006WL035231 mavi jasodaben vinodbhai 00415 SBIN0060323 1666 1666 Rejected 20/09/2023 5774378988 Aadhaar Number not Mapped to Account Number
SubTotal 89095 89095
451 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24190820230655162 19/08/2023 MOHANIYA MAHESHBHAI VARIYABHAI 1123006WL035631 MOHANIYA MAHESHBHAI VARIYABHAI 00462 UCBA0003168 1195 1195 Processed 20/09/2023 5774378385 MAHESHBHAI VARIYABHAI MOHANIYA UCO BANK(607066)
SubTotal 1195 1195
452 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24190820230660055 19/08/2023 Rashikaben 1123006WL036053 Rashikaben 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378403 Sangada Rashikaben Revlabhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24190820230660063 19/08/2023 Parshubhai 1123006WL036053 Parshubhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378398 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-001-001/5547801250
(Agasvani) 		1123006000NRG24190820230660021 19/08/2023 Kalasingbhai 1123006WL036052 Kalasingbhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378397 Sangad Mansukhabhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-001-001/5547801251
(Agasvani) 		1123006000NRG24190820230660022 19/08/2023 Raylabhai 1123006WL036052 Raylabhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378420 Bhabhor Rayalabhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-001-001/5547801252
(Agasvani) 		1123006000NRG24190820230660023 19/08/2023 Kavitaben rayla 1123006WL036052 Kavitaben rayla 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378400 Bhabhor Kavitaben Railabhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-001-001/5547801253
(Agasvani) 		1123006000NRG24190820230660024 19/08/2023 Parvatbhai joriya 1123006WL036052 Parvatbhai joriya 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378401 Bhabhor Parvatbhai Joriyabai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-001-001/5547801254
(Agasvani) 		1123006000NRG24190820230660025 19/08/2023 Rekhaben sanjay 1123006WL036052 Rekhaben sanjay 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378402 Rekhaben Sanjubhai Sangada FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-001-001/5547801255
(Agasvani) 		1123006000NRG24190820230660026 19/08/2023 Minaben mithun 1123006WL036052 Minaben mithun 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378457 Minaben Mithunbhai Sangada FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-001-001/5547801258
(Agasvani) 		1123006000NRG24190820230660028 19/08/2023 Mali parvat 1123006WL036052 Mali parvat 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378399 Bhabhor Maliben Parvatbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-001-001/5547801268
(Agasvani) 		1123006000NRG24190820230660029 19/08/2023 Parmar gangaben ajmelbhai 1123006WL036052 Parmar gangaben ajmelbhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378419 Parmar Gangaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-001-001/5547801271
(Agasvani) 		1123006000NRG24190820230660030 19/08/2023 Champaben ganpatbhai 1123006WL036052 Champaben ganpatbhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774378418 Sangada Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-006-001/6680102211
(Bhorva) 		1123006000NRG24180820230647951 19/08/2023 Mangiben Rameshbhai Patel 1123006WL035175 Mangiben Rameshbhai Patel 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774378414 Mangiben Rameshbhai Patel FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-011-002/5566636
(Dhanpur (To)) 		1123006000NRG24190820230660066 19/08/2023 Arvindbhai Ramsinh Suvan 1123006WL036054 Arvindbhai Ramsinh Suvan 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774378276 Arvindbhai Ramsinh Suvan FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-018-001/557800169
(Ghodajar) 		1123006000NRG24190820230654414 19/08/2023 Bariya ganpatbhai 1123006WL035585 Bariya ganpatbhai 00688 FINO0001001 690 690 Rejected 20/09/2023 5774378283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Dhanpur GJ-23-006-018-001/557800171
(Ghodajar) 		1123006000NRG24190820230654415 19/08/2023 MOVAN 1123006WL035585 MOVAN 00688 FINO0001001 690 690 Processed 20/09/2023 5774378285 PIYUSHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-018-001/557800177
(Ghodajar) 		1123006000NRG24190820230654416 19/08/2023 RATANSING 1123006WL035585 RATANSING 00688 FINO0001001 956 956 Processed 20/09/2023 5774378685 Mr. SUMANTBHAI LIMJIBHAI MANDOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
468 Dhanpur GJ-23-006-018-001/557800217
(Ghodajar) 		1123006000NRG24190820230654418 19/08/2023 chouhan gulab bhai 1123006WL035585 chouhan gulab bhai 00688 FINO0001001 956 956 Processed 20/09/2023 5774378686 MR DHARMENDRASINH SUBHAKSINH CHAUHAN STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-018-001/557800245
(Ghodajar) 		1123006000NRG24190820230654419 19/08/2023 mani ben 1123006WL035585 mani ben 00688 FINO0001001 690 690 Processed 20/09/2023 5774378284 PALAS SANJILABEN BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-018-001/557800275
(Ghodajar) 		1123006000NRG24190820230654335 19/08/2023 Sandipbhai 1123006WL035583 Sandipbhai 00688 FINO0001001 1743 1743 Processed 20/09/2023 5774378879 BHABHOR SANDIPBHAI BANK OF BARODA(606985)
471 Dhanpur GJ-23-006-018-001/557800292
(Ghodajar) 		1123006000NRG24190820230654421 19/08/2023 kalubhai 1123006WL035585 kalubhai 00688 FINO0001001 956 956 Processed 20/09/2023 5774378628 PASAYA RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
472 Dhanpur GJ-23-006-018-001/557800386
(Ghodajar) 		1123006000NRG24190820230654422 19/08/2023 SAVLIBEN PRATAPBHAI 1123006WL035585 SAVLIBEN PRATAPBHAI 00688 FINO0001001 956 956 Processed 20/09/2023 5774378627 RAMILABEN NATVARBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
473 Dhanpur GJ-23-006-018-001/557800434
(Ghodajar) 		1123006000NRG24190820230654424 19/08/2023 ARVINDBHAI DIPSINGBHAI BARIA 1123006WL035585 ARVINDBHAI DIPSINGBHAI BARIA 00688 FINO0001001 690 690 Processed 20/09/2023 5774378441 Arvindbhai Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-018-001/5578701559
(Ghodajar) 		1123006000NRG24190820230654430 19/08/2023 Baria Gangaben Rameshbhai 1123006WL035585 Baria Gangaben Rameshbhai 00688 FINO0001001 690 690 Processed 20/09/2023 5774378684 BARIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-018-001/5578701646
(Ghodajar) 		1123006000NRG24190820230654363 19/08/2023 Milanbhai Sureshbhai Bhuriya 1123006WL035583 Milanbhai Sureshbhai Bhuriya 00688 FINO0001001 1743 1743 Processed 20/09/2023 5774378288 MILAN SURESH BHURIYA PUNJAB NATIONAL BANK(508568)
476 Dhanpur GJ-23-006-018-001/5578701842
(Ghodajar) 		1123006000NRG24190820230654431 19/08/2023 Briya Vijaybhai 1123006WL035585 Briya Vijaybhai 00688 FINO0001001 956 956 Rejected 20/09/2023 5774378307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Dhanpur GJ-23-006-018-001/5578701864
(Ghodajar) 		1123006000NRG24190820230654432 19/08/2023 Chauhan Raysing Ratna 1123006WL035585 Chauhan Raysing Ratna 00688 FINO0001001 956 956 Processed 20/09/2023 5774378309 Chauhan Raysing Ratna FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-018-001/5578701865
(Ghodajar) 		1123006000NRG24190820230654433 19/08/2023 Bariya Sumitraben 1123006WL035585 Bariya Sumitraben 00688 FINO0001001 956 956 Processed 20/09/2023 5774378304 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-018-001/5578701866
(Ghodajar) 		1123006000NRG24190820230654434 19/08/2023 Bariya Viral Ben 1123006WL035585 Bariya Viral Ben 00688 FINO0001001 956 956 Rejected 20/09/2023 5774378308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Dhanpur GJ-23-006-018-001/5578701873
(Ghodajar) 		1123006000NRG24190820230654448 19/08/2023 Bariya Bhagyashriben 1123006WL035586 Bariya Bhagyashriben 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774378282 Bariya Bhagyashriben FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-018-001/5578701875
(Ghodajar) 		1123006000NRG24190820230654409 19/08/2023 Patel Rajeshbhai Narvatbha 1123006WL035584 Patel Rajeshbhai Narvatbha 00688 FINO0001001 920 920 Processed 20/09/2023 5774378280 Patel Rajeshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-018-001/5578701876
(Ghodajar) 		1123006000NRG24190820230654410 19/08/2023 Bariya Manhar Bhai 1123006WL035584 Bariya Manhar Bhai 00688 FINO0001001 920 920 Processed 20/09/2023 5774378456 Bariya Manhar Bhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-018-001/5578701891
(Ghodajar) 		1123006000NRG24190820230654449 19/08/2023 Palash Satarbhai 1123006WL035586 Palash Satarbhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774378281 Palas Satarbhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-020-001/7669297127
(Kakad Khila) 		1123006025NRG24190820230657099 19/08/2023 Bhuriya Babubhai 1123006WL035758 Bhuriya Babubhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774378870 Bhuriya Babubhai Bhurakabhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-020-001/7669297159
(Kakad Khila) 		1123006025NRG24190820230657103 19/08/2023 Bhuriya Jemaben Jambubhai 1123006WL035758 Bhuriya Jemaben Jambubhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774378968 BHURIYA JEMABEN JAMB BANK OF BARODA(606985)
486 Dhanpur GJ-23-006-044-001/5569781094
(Pipodra) 		1123006000NRG24180820230648629 19/08/2023 Minama Manishaben 1123006WL035223 Minama Manishaben 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774378290 Minama Manisha Ben FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-044-001/55700264-B
(Pipodra) 		1123006000NRG24180820230648630 19/08/2023 Reshamben shatrabhai C 1123006WL035223 Reshamben shatrabhai C 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774378323 Minama Reshamben Chatarsinhbhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-044-001/5578702384
(Pipodra) 		1123006045NRG24190820230656888 19/08/2023 Minama Ramilaben Arvindbhai 1123006WL035742 Minama Ramilaben Arvindbhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774378453 Minama Ramilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-044-001/5578702385
(Pipodra) 		1123006045NRG24190820230656889 19/08/2023 Ninama Kajiben Babubhai 1123006WL035742 Ninama Kajiben Babubhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774378454 Ninama Kajiben Babubhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-055-001/2300271424
(Vasiya Dungari) 		1123006000NRG24180820230647977 19/08/2023 Naduben 1123006WL035177 Naduben 00688 FINO0001001 1960 1960 Rejected 20/09/2023 5774378379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Dhanpur GJ-23-006-055-001/2300271427
(Vasiya Dungari) 		1123006000NRG24180820230647980 19/08/2023 Kamaben 1123006WL035177 Kamaben 00688 FINO0001001 1960 1960 Rejected 20/09/2023 5774378378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Dhanpur GJ-23-006-055-001/2300271434
(Vasiya Dungari) 		1123006000NRG24180820230647982 19/08/2023 Rameshbhai 1123006WL035177 Rameshbhai 00688 FINO0001001 1960 1960 Rejected 20/09/2023 5774378380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Dhanpur GJ-23-006-055-001/2300271445
(Vasiya Dungari) 		1123006000NRG24180820230647984 19/08/2023 Madubhai 1123006WL035177 Madubhai 00688 FINO0001001 1960 1960 Rejected 20/09/2023 5774378333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-055-008/557800200
(Vasiya Dungari) 		1123006000NRG24190820230655200 19/08/2023 Deval Harishbhai Kanubhai 1123006WL035636 Deval Harishbhai Kanubhai 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774378294 Deval Harishbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-055-008/6678835195
(Vasiya Dungari) 		1123006000NRG24190820230655210 19/08/2023 Keyurkumar Sureshbhai Deval 1123006WL035636 Keyurkumar Sureshbhai Deval 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774378293 MR KEYURKUMAR SURESHBHAI DEVAL STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-055-008/6678835197
(Vasiya Dungari) 		1123006000NRG24190820230655211 19/08/2023 Riteshbhai Babubhai Deval 1123006WL035636 Riteshbhai Babubhai Deval 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774378292 DEVAL RITESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-055-008/6678835198
(Vasiya Dungari) 		1123006000NRG24190820230655212 19/08/2023 Deval Vaibhavkumar Pratapbhai 1123006WL035636 Deval Vaibhavkumar Pratapbhai 00688 FINO0001001 4080 4080 Processed 20/09/2023 5774378291 DEVAL VAIBHAVKUMAR P BANK OF BARODA(606985)
SubTotal 72976 72976
498 Dhanpur GJ-23-006-013-001/5578000134
(Dumka) 		1123006000NRG24180820230648014 19/08/2023 Pasaya Sumitraben rakeshbhai 1123006WL035179 Pasaya Sumitraben rakeshbhai 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774378320 Pasaya Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-016-002/4896796220
(Gangardi Faliya) 		1123006000NRG24190820230654311 19/08/2023 SANGOD DIPIKABEN ALKESHBHAI 1123006WL035581 SANGOD DIPIKABEN ALKESHBHAI 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774378271 SHITALBEN BHARATABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-016-002/4896796220
(Gangardi Faliya) 		1123006000NRG24190820230654312 19/08/2023 SANGOD SAJANABEN U 1123006WL035581 SANGOD SAJANABEN U 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774378270 Bhuriya Sanuben Palasig FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-016-002/4896796221
(Gangardi Faliya) 		1123006000NRG24190820230654313 19/08/2023 SANGOD ARJUNBHAI JAVSINGBHAI 1123006WL035581 SANGOD ARJUNBHAI JAVSINGBHAI 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774378278 Bhuriya Palsingbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-016-002/4896796221
(Gangardi Faliya) 		1123006000NRG24190820230654314 19/08/2023 SANGOD KARANBHAI J 1123006WL035581 SANGOD KARANBHAI J 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774378277 MINAMA VISHALBHAI SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-016-002/4896796223
(Gangardi Faliya) 		1123006000NRG24190820230654315 19/08/2023 SANGOD VIJAYBHAI ARVINDBHAI 1123006WL035581 SANGOD VIJAYBHAI ARVINDBHAI 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774378279 MEHULBHAI RAMESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-016-002/4896796224
(Gangardi Faliya) 		1123006000NRG24190820230654316 19/08/2023 SANGOD BHARTABHAI ZITHRABHAI 1123006WL035581 SANGOD BHARTABHAI ZITHRABHAI 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774378272 MR BHARAT JITHRABHAI SANGOD STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-020-001/7669297128
(Kakad Khila) 		1123006025NRG24190820230657100 19/08/2023 Bhuriya Roshniben Nabubhai 1123006WL035758 Bhuriya Roshniben Nabubhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774378319 Bhuriya Roshniben Nabubhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-020-001/7669297129
(Kakad Khila) 		1123006025NRG24190820230657101 19/08/2023 Bhuriya Krishanaben 1123006WL035758 Bhuriya Krishanaben 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774378974 Bhuriya Krishanaben FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-020-001/7669297160
(Kakad Khila) 		1123006025NRG24190820230657104 19/08/2023 Bhuriya Hariben Jambubhi 1123006WL035758 Bhuriya Hariben Jambubhi 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774378930 Bhuriya Hariben Jambubhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-020-001/7669297161
(Kakad Khila) 		1123006025NRG24190820230657105 19/08/2023 Bhuriya Vikeshbhai Jambubhai 1123006WL035758 Bhuriya Vikeshbhai Jambubhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774378929 VIKESH JAMBUBHAI BHU BANK OF BARODA(606985)
509 Dhanpur GJ-23-006-020-001/7669297162
(Kakad Khila) 		1123006025NRG24190820230657106 19/08/2023 Bhuriya Sardarbhai Agnbhai 1123006WL035758 Bhuriya Sardarbhai Agnbhai 00688 FINO0001165 1645 1645 Rejected 20/09/2023 5774378458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Dhanpur GJ-23-006-020-001/7669297164
(Kakad Khila) 		1123006025NRG24190820230657107 19/08/2023 Bhuriya Ajitbhai Aganbhai 1123006WL035758 Bhuriya Ajitbhai Aganbhai 00688 FINO0001165 1175 1175 Processed 20/09/2023 5774378931 Bhuriya Ajit Aganbhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-020-001/7669297165
(Kakad Khila) 		1123006025NRG24190820230657108 19/08/2023 Bhuriya Narvat Karanbhai 1123006WL035758 Bhuriya Narvat Karanbhai 00688 FINO0001165 1175 1175 Processed 20/09/2023 5774378932 BHURIYA NARVAT KARANBHAI UNION BANK OF INDIA(508500)
512 Dhanpur GJ-23-006-024-003/5572040
(Kantu) 		1123006000NRG24190820230654479 19/08/2023 Mohaniya Ediraben Kalabhai 1123006WL035588 Mohaniya Ediraben Kalabhai 00688 FINO0001165 6 6 Rejected 20/09/2023 5774378370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG24190820230654485 19/08/2023 Mohaniya Gitaben Badiyabhai 1123006WL035588 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 6 6 Processed 20/09/2023 5774378428 Mohaniya Gitaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-032-002/5567922
(Limdi Medhari) 		1123006000NRG24190820230659975 19/08/2023 narpatbhai 1123006WL036046 narpatbhai 00688 FINO0001165 700 700 Processed 20/09/2023 5774378245 Narpatbhai Bhimsinh Chauhan FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-033-001/6679095004
(Mahunala) 		1123006045NRG24190820230656995 19/08/2023 Tadvi Pangalabhai malsingbhai 1123006WL035751 Tadvi Pangalabhai malsingbhai 00688 FINO0001165 630 630 Rejected 20/09/2023 5774378396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-040-001/55770795
(Panam) 		1123006000NRG24190820230655073 19/08/2023 Damor kailash kalu 1123006WL035626 Damor kailash kalu 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378376 DAMOR KAILASBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-040-001/55770800
(Panam) 		1123006000NRG24190820230655074 19/08/2023 DAMOR LILABEN 1123006WL035626 DAMOR LILABEN 00688 FINO0001165 2988 2988 Rejected 20/09/2023 5774378374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-040-001/55770811
(Panam) 		1123006000NRG24190820230655075 19/08/2023 REVANBHAI MOHANBHAI 1123006WL035626 REVANBHAI MOHANBHAI 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378372 REVANBHAI MOHANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-040-001/55770812
(Panam) 		1123006000NRG24190820230655076 19/08/2023 JANTABEN DAMOR 1123006WL035626 JANTABEN DAMOR 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378341 JANTABEN MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
520 Dhanpur GJ-23-006-040-001/55770822
(Panam) 		1123006000NRG24190820230655077 19/08/2023 DAMOR BHOPATBHAI 1123006WL035626 DAMOR BHOPATBHAI 00688 FINO0001165 2988 2988 Rejected 20/09/2023 5774378342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-040-001/55770823
(Panam) 		1123006000NRG24190820230655078 19/08/2023 Damor Laxamanbhai Makabhai 1123006WL035626 Damor Laxamanbhai Makabhai 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378345 DAMOR LAXMANBHAI MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-040-001/55770833
(Panam) 		1123006000NRG24190820230655079 19/08/2023 SANGOD CHAMPABEN 1123006WL035626 SANGOD CHAMPABEN 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378371 Miss. PAYALBEN POPATBHAI DAMOR SAURASHTRA GRAMIN BANK(607200)
523 Dhanpur GJ-23-006-040-001/55770860
(Panam) 		1123006000NRG24190820230655081 19/08/2023 Manishaben Jalambhai Damor 1123006WL035626 Manishaben Jalambhai Damor 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378343 MANISHABEN JALAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-040-001/55770866
(Panam) 		1123006000NRG24190820230655082 19/08/2023 Chetanaben Shamatbhai 1123006WL035626 Chetanaben Shamatbhai 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378482 MISS VAKHLA CHETANABEN SHAMATBHAI STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-040-001/55770881
(Panam) 		1123006000NRG24190820230655085 19/08/2023 Nareshbhai Javalabhai Damor 1123006WL035626 Nareshbhai Javalabhai Damor 00688 FINO0001165 2988 2988 Rejected 20/09/2023 5774378377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dhanpur GJ-23-006-040-001/55770985
(Panam) 		1123006000NRG24190820230655099 19/08/2023 damor vashuben amarsing 1123006WL035626 damor vashuben amarsing 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378375 DAMOR VASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-040-001/55770987
(Panam) 		1123006000NRG24190820230655100 19/08/2023 damor lalitaben 1123006WL035626 damor lalitaben 00688 FINO0001165 2988 2988 Rejected 20/09/2023 5774378373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-040-001/55771014
(Panam) 		1123006000NRG24190820230655101 19/08/2023 DAMOR KESARIBEN 1123006WL035626 DAMOR KESARIBEN 00688 FINO0001165 2988 2988 Processed 20/09/2023 5774378344 MANISHABEN DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-040-001/5577802108
(Panam) 		1123006000NRG24180820230648535 19/08/2023 VAHUNIYA SABIYABHAI MAKANABHAI 1123006WL035216 VAHUNIYA SABIYABHAI MAKANABHAI 00688 FINO0001165 2500 2500 Rejected 20/09/2023 5774378287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-043-001/6679413039
(Pipearo) 		1123006000NRG24190820230659719 19/08/2023 Sarlaben M 1123006WL036011 Sarlaben M 00688 FINO0001165 2739 2739 Rejected 20/09/2023 5774378339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-043-001/6679413042
(Pipearo) 		1123006000NRG24190820230659720 19/08/2023 Sureshbhai 1123006WL036011 Sureshbhai 00688 FINO0001165 2739 2739 Processed 20/09/2023 5774378340 PRAKASHKUMAR GOVINDB BANK OF BARODA(606985)
532 Dhanpur GJ-23-006-043-001/6679413046
(Pipearo) 		1123006000NRG24190820230659721 19/08/2023 Rashilaben F 1123006WL036011 Rashilaben F 00688 FINO0001165 2739 2739 Rejected 20/09/2023 5774378449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dhanpur GJ-23-006-043-001/6679413048
(Pipearo) 		1123006000NRG24190820230659722 19/08/2023 Sarlaben R 1123006WL036011 Sarlaben R 00688 FINO0001165 2739 2739 Rejected 20/09/2023 5774378450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-043-001/6679413050
(Pipearo) 		1123006000NRG24190820230659723 19/08/2023 Sanjaybhai 1123006WL036011 Sanjaybhai 00688 FINO0001165 2739 2739 Rejected 20/09/2023 5774378448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-044-001/557800977
(Pipodra) 		1123006045NRG24190820230656876 19/08/2023 MINAMA ISAVARBHAI CHABILBHAI 1123006WL035742 MINAMA ISAVARBHAI CHABILBHAI 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774378982 Ishvarbhai Chhabilabhai Minama FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-044-001/5578701577
(Pipodra) 		1123006000NRG24190820230656224 19/08/2023 Baria Rajendrabhai Nagarsingbhai 1123006WL035702 Baria Rajendrabhai Nagarsingbhai 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774378992 Baria Rajendrabhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-047-001/5571089
(Sajoi) 		1123006000NRG24190820230657554 19/08/2023 Shenaben 1123006WL035798 Shenaben 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Dhanpur GJ-23-006-047-001/5571090
(Sajoi) 		1123006000NRG24190820230657555 19/08/2023 Shardi 1123006WL035798 Shardi 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-047-001/557191
(Sajoi) 		1123006000NRG24190820230657556 19/08/2023 Mena 1123006WL035798 Mena 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-047-001/557192
(Sajoi) 		1123006000NRG24190820230657557 19/08/2023 Laxman 1123006WL035798 Laxman 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 Dhanpur GJ-23-006-047-001/557193
(Sajoi) 		1123006000NRG24190820230657558 19/08/2023 Ashish 1123006WL035798 Ashish 00688 FINO0001165 3824 3824 Processed 20/09/2023 5774378335 Master MINOR CHETANKUMAR RAJUBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
542 Dhanpur GJ-23-006-047-001/557194
(Sajoi) 		1123006000NRG24190820230657559 19/08/2023 Jena 1123006WL035798 Jena 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-047-001/557195
(Sajoi) 		1123006000NRG24190820230657560 19/08/2023 Dhuli 1123006WL035798 Dhuli 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dhanpur GJ-23-006-047-001/6179
(Sajoi) 		1123006000NRG24190820230657561 19/08/2023 Manisha n 1123006WL035798 Manisha n 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-047-001/667787759
(Sajoi) 		1123006000NRG24190820230657564 19/08/2023 PASUDIBEN 1123006WL035798 PASUDIBEN 00688 FINO0001165 3824 3824 Processed 20/09/2023 5774378933 Himanginiben Ruturajsinh Puvar FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-047-001/6679010864
(Sajoi) 		1123006000NRG24190820230657578 19/08/2023 Minama Vardaben Narvatbhai 1123006WL035798 Minama Vardaben Narvatbhai 00688 FINO0001165 3824 3824 Processed 20/09/2023 5774378244 Minama Vardhaben FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-047-001/667909413
(Sajoi) 		1123006000NRG24190820230657579 19/08/2023 RohitKumar 1123006WL035798 RohitKumar 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Dhanpur GJ-23-006-047-001/6790942113
(Sajoi) 		1123006000NRG24190820230657580 19/08/2023 Jignesh 1123006WL035798 Jignesh 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Dhanpur GJ-23-006-047-001/6790942157
(Sajoi) 		1123006000NRG24190820230657581 19/08/2023 Narvat m 1123006WL035798 Narvat m 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Dhanpur GJ-23-006-047-001/8754131342-B
(Sajoi) 		1123006000NRG24190820230657582 19/08/2023 Akhashbhai 1123006WL035798 Akhashbhai 00688 FINO0001165 3824 3824 Rejected 20/09/2023 5774378382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-051-001/557801085
(Umariya) 		1123006000NRG24180820230648789 19/08/2023 Mani 1123006WL035231 Mani 00688 FINO0001165 1400 1400 Rejected 20/09/2023 5774378324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Dhanpur GJ-23-006-051-001/557801086
(Umariya) 		1123006000NRG24180820230648790 19/08/2023 Rakesh 1123006WL035231 Rakesh 00688 FINO0001165 1400 1400 Processed 20/09/2023 5774378329 Bhuriya Rakeshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-051-001/557801087
(Umariya) 		1123006000NRG24180820230648791 19/08/2023 Sunita 1123006WL035231 Sunita 00688 FINO0001165 1400 1400 Processed 20/09/2023 5774378328 Bhuria Sunitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-051-001/557801088
(Umariya) 		1123006000NRG24180820230648792 19/08/2023 Chinubhai 1123006WL035231 Chinubhai 00688 FINO0001165 1400 1400 Rejected 20/09/2023 5774378330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Dhanpur GJ-23-006-051-001/557801090
(Umariya) 		1123006000NRG24180820230648793 19/08/2023 Baku 1123006WL035231 Baku 00688 FINO0001165 1400 1400 Rejected 20/09/2023 5774378327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dhanpur GJ-23-006-051-001/557801092
(Umariya) 		1123006000NRG24180820230648794 19/08/2023 Kesharsing 1123006WL035231 Kesharsing 00688 FINO0001165 1400 1400 Processed 20/09/2023 5774378325 Kesharsingbhai Kuvrabhai Mavi FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-051-001/557801093
(Umariya) 		1123006000NRG24180820230648795 19/08/2023 Jyotiben 1123006WL035231 Jyotiben 00688 FINO0001165 1400 1400 Processed 20/09/2023 5774378326 Mavi Jayotiben Kesharsing FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-051-001/557801101
(Umariya) 		1123006000NRG24180820230648796 19/08/2023 Dineshbhai 1123006WL035231 Dineshbhai 00688 FINO0001165 1400 1400 Processed 20/09/2023 5774378273 Bhuriya Zerabhai Shanabhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-051-001/557801102
(Umariya) 		1123006000NRG24180820230648797 19/08/2023 Bhopi 1123006WL035231 Bhopi 00688 FINO0001165 1400 1400 Rejected 20/09/2023 5774378275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-051-001/557801103
(Umariya) 		1123006000NRG24180820230648798 19/08/2023 Dhuli 1123006WL035231 Dhuli 00688 FINO0001165 1400 1400 Rejected 20/09/2023 5774378274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-055-001/2300271425
(Vasiya Dungari) 		1123006000NRG24180820230647978 19/08/2023 Meda Ramasingbhai Humalabhai 1123006WL035177 Meda Ramasingbhai Humalabhai 00688 FINO0001165 1960 1960 Rejected 20/09/2023 5774378322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Dhanpur GJ-23-006-055-001/2300271426
(Vasiya Dungari) 		1123006000NRG24180820230647979 19/08/2023 Bhuriya Kamaliben Partapbhai 1123006WL035177 Bhuriya Kamaliben Partapbhai 00688 FINO0001165 1960 1960 Rejected 20/09/2023 5774378321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 152035 152035
563 Dhanpur GJ-23-006-001-001/5547800897
(Agasvani) 		1123006001NRG24190820230657183 19/08/2023 Rekhaben 1123006WL035765 Rekhaben 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774378538 PINTABHAI BABUBHAI B BANK OF BARODA(606985)
564 Dhanpur GJ-23-006-001-001/5547801256
(Agasvani) 		1123006000NRG24190820230660027 19/08/2023 Rekha seres 1123006WL036052 Rekha seres 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378953 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24190820230660031 19/08/2023 ganpatbhai 1123006WL036052 ganpatbhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378900 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-001-001/5570181
(Agasvani) 		1123006000NRG24190820230660032 19/08/2023 Maniben parvatbhai 1123006WL036052 Maniben parvatbhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378596 Sangada Gavariben FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-001-001/557800733
(Agasvani) 		1123006000NRG24190820230660033 19/08/2023 PARMAR RAJUBHAI SAMSUBHAI 1123006WL036052 PARMAR RAJUBHAI SAMSUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378207 PARMAR RAJUBHAI SAMSUBHAI ICICI BANK LTD(508534)
568 Dhanpur GJ-23-006-001-001/9457850932
(Agasvani) 		1123006000NRG24180820230647882 19/08/2023 PATEL LALITABEN BHIMASINH 1123006WL035171 PATEL LALITABEN BHIMASINH 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378599 PATEL LALITABEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-001-001/9457850939
(Agasvani) 		1123006000NRG24180820230647883 19/08/2023 BUNIBEN MOHANBHAI PATEL 1123006WL035171 BUNIBEN MOHANBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378600 BUNIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-001-001/9457850940
(Agasvani) 		1123006000NRG24180820230647884 19/08/2023 PATEL SAKUTALABEN NATHUBHAI 1123006WL035171 PATEL SAKUTALABEN NATHUBHAI 00691 IPOS0000001 1400 1400 Processed 20/09/2023 5774378601 PATEL SHAKUNTALABEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-001-001/9457851191
(Agasvani) 		1123006000NRG24190820230660045 19/08/2023 TADAVI JIGNESHBHAI 1123006WL036052 TADAVI JIGNESHBHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774378716 TADVI JIGESHBHAI CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-001-001/9457851192
(Agasvani) 		1123006000NRG24190820230660046 19/08/2023 TADAVI URMILABEN 1123006WL036052 TADAVI URMILABEN 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774378717 TADAVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-001-001/9457851193
(Agasvani) 		1123006000NRG24190820230660047 19/08/2023 TADAVI UMESHBHAI 1123006WL036052 TADAVI UMESHBHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774378744 TADVI UMESHBHAI NAGARSING INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-001-001/9457851195
(Agasvani) 		1123006000NRG24190820230660048 19/08/2023 TADAVI BHAVESHBHAI 1123006WL036052 TADAVI BHAVESHBHAI 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774378718 Bhabhor Kartikbhai Lakhmanbhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-001-001/9457851547
(Agasvani) 		1123006000NRG24190820230660050 19/08/2023 Tadvi Kesanbhai 1123006WL036052 Tadvi Kesanbhai 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774378798 TADVI KESHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-001-001/9457851548
(Agasvani) 		1123006000NRG24190820230660051 19/08/2023 Sardiben Tadvi a 1123006WL036052 Sardiben Tadvi a 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774378799 TADVI SHARDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-001-001/9457851551
(Agasvani) 		1123006000NRG24190820230660052 19/08/2023 Tadvi Hiralben 1123006WL036052 Tadvi Hiralben 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378859 TADAVI HIRALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-001-001/9457852121
(Agasvani) 		1123006000NRG24190820230654048 19/08/2023 Bhabhor dholiben kaileshbhai 1123006WL035565 Bhabhor dholiben kaileshbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774378946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 Dhanpur GJ-23-006-006-001/1004
(Bhorva) 		1123006025NRG24190820230657130 19/08/2023 Nilesh bhai Bariya 1123006WL035762 Nilesh bhai Bariya 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378952 DIPIKABEN GEMALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-006-001/1007
(Bhorva) 		1123006025NRG24190820230657131 19/08/2023 Rajendra bhai Sobhesingbhai 1123006WL035762 Rajendra bhai Sobhesingbhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-006-001/1008
(Bhorva) 		1123006025NRG24190820230657132 19/08/2023 Bariya Vandanaben 1123006WL035762 Bariya Vandanaben 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378956 CHAUHAN JAGRUTIBEN TAKHATSINH UNION BANK OF INDIA(508500)
582 Dhanpur GJ-23-006-006-001/428
(Bhorva) 		1123006000NRG24180820230647935 19/08/2023 RAMESHABHAI 1123006WL035175 RAMESHABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378646 Patel Rameshbhai Abhesing FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-006-001/5566624
(Bhorva) 		1123006000NRG24190820230657223 19/08/2023 RAVISANKARBHAI 1123006WL035768 RAVISANKARBHAI 00691 IPOS0000001 2 2 Processed 20/09/2023 5774378534 PATEL RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-006-001/5566644
(Bhorva) 		1123006025NRG24190820230657118 19/08/2023 Raysingbha Caganbhai 1123006WL035760 Raysingbha Caganbhai 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774378949 Baria Garvantbhai Vajesinh FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-006-001/5578005108
(Bhorva) 		1123006025NRG24190820230657119 19/08/2023 Pankajbhai Rameshbhai 1123006WL035760 Pankajbhai Rameshbhai 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774378950 BARIA VIJAYKUMAR VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-006-001/5578006093
(Bhorva) 		1123006025NRG24190820230657120 19/08/2023 Rashilaben Arvindbhai 1123006WL035760 Rashilaben Arvindbhai 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774378951 BARIA RAJVANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-006-001/667909413
(Bhorva) 		1123006025NRG24190820230657125 19/08/2023 BARIYA SANTABEN BHAVSING 1123006WL035761 BARIYA SANTABEN BHAVSING 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378893 MRS SHANTABEN BHAVSIGBHAI BARIA STATE BANK OF INDIA(508548)
588 Dhanpur GJ-23-006-006-001/6679097864
(Bhorva) 		1123006000NRG24180820230647960 19/08/2023 PATEL NAYNABEN FATESINGBHAI 1123006WL035176 PATEL NAYNABEN FATESINGBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378595 PATEL NAYNABEN FATES BANK OF BARODA(606985)
589 Dhanpur GJ-23-006-006-001/6679098377
(Bhorva) 		1123006000NRG24190820230655831 19/08/2023 RINKABEN MAGANBHAI PATEL 1123006WL035678 RINKABEN MAGANBHAI PATEL 00691 IPOS0000001 2868 2868 Rejected 20/09/2023 5774378892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Dhanpur GJ-23-006-006-001/6679099241
(Bhorva) 		1123006025NRG24190820230657126 19/08/2023 KAMILABEN PRAVINABHAI BARIA 1123006WL035761 KAMILABEN PRAVINABHAI BARIA 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378602 MRS KAMILABEN DUTIYABHAI BARIA STATE BANK OF INDIA(508548)
591 Dhanpur GJ-23-006-006-001/6679099617
(Bhorva) 		1123006000NRG24180820230647966 19/08/2023 patel vikrambhai bhodubhai 1123006WL035176 patel vikrambhai bhodubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378614 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-006-001/6679099619
(Bhorva) 		1123006000NRG24180820230647967 19/08/2023 patel maheshbhai bhodubhai 1123006WL035176 patel maheshbhai bhodubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378613 PATEL MAHESHKUMAR BHONDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-006-001/6679100112
(Bhorva) 		1123006025NRG24190820230657127 19/08/2023 BARIA BHARATBHAI BHAVSING 1123006WL035761 BARIA BHARATBHAI BHAVSING 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378712 BARIA BHARATBHAI BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-006-001/6679100112
(Bhorva) 		1123006025NRG24190820230657128 19/08/2023 BARIA RASHILABEN BHARATBHAI 1123006WL035761 BARIA RASHILABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378651 BARIA RASHILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-006-001/6680101244
(Bhorva) 		1123006000NRG24190820230655836 19/08/2023 bharatbhai maganbhai patel 1123006WL035678 bharatbhai maganbhai patel 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774378866 RATHVA JAGDISHKUMAR BANK OF BARODA(606985)
596 Dhanpur GJ-23-006-006-001/6680101244
(Bhorva) 		1123006000NRG24190820230655837 19/08/2023 MANISHABEN BHARATBHAI PATEL 1123006WL035678 MANISHABEN BHARATBHAI PATEL 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774378865 PATEL MANISABEN BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-006-001/6680101464
(Bhorva) 		1123006025NRG24190820230657135 19/08/2023 GITABEN DHANABHAI BARIA 1123006WL035762 GITABEN DHANABHAI BARIA 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Dhanpur GJ-23-006-006-001/6680101873
(Bhorva) 		1123006000NRG24180820230647950 19/08/2023 KALPESHBHAI 1123006WL035175 KALPESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378944 MR KALPESHKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
599 Dhanpur GJ-23-006-006-001/681
(Bhorva) 		1123006025NRG24190820230657124 19/08/2023 HASINABEN RAMESHBHAI PATEL 1123006WL035760 HASINABEN RAMESHBHAI PATEL 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774378894 HASINABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-007-001/9979002325
(Bhuvera) 		1123006000NRG24190820230654195 19/08/2023 DANDI PARSINGBHAI MULIYABHAI 1123006WL035578 DANDI PARSINGBHAI MULIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378654 DANGI PARSING MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-007-001/9979002326
(Bhuvera) 		1123006000NRG24190820230654196 19/08/2023 DANGI KAJIBHAI BHARUBHAI 1123006WL035578 DANGI KAJIBHAI BHARUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378655 DANGI KAJI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-007-001/9979002327
(Bhuvera) 		1123006000NRG24190820230654197 19/08/2023 DANGI RAMILABEN NARUBHAI 1123006WL035578 DANGI RAMILABEN NARUBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-007-001/9979002328
(Bhuvera) 		1123006000NRG24190820230654198 19/08/2023 DANGI SAVITABEN SABUDABHAI 1123006WL035578 DANGI SAVITABEN SABUDABHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 Dhanpur GJ-23-006-007-001/9979002329
(Bhuvera) 		1123006000NRG24190820230654199 19/08/2023 NINAMA LALABHAI GALIYABHAI 1123006WL035578 NINAMA LALABHAI GALIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378653 Master JESALKUMAR RAMESHBHAI NINAMA CENTRAL BANK OF INDIA(607115)
605 Dhanpur GJ-23-006-007-001/9979002330
(Bhuvera) 		1123006000NRG24190820230654200 19/08/2023 NINAMA NARSINGBHAI GALIYABHAI 1123006WL035578 NINAMA NARSINGBHAI GALIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378658 NARSINGBHAI GALIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-007-001/9979002333
(Bhuvera) 		1123006000NRG24190820230654201 19/08/2023 ninama maheshbhai valjibhai 1123006WL035578 ninama maheshbhai valjibhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378659 NINAMA MAHESHBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-007-001/9979002334
(Bhuvera) 		1123006000NRG24190820230654202 19/08/2023 ninama dineshbhai keshabhai 1123006WL035578 ninama dineshbhai keshabhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378667 NINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-007-001/9979002335
(Bhuvera) 		1123006000NRG24190820230654203 19/08/2023 ninama kaliyabhai nagarabhai 1123006WL035578 ninama kaliyabhai nagarabhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378668 NINAMA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-007-001/9979002336
(Bhuvera) 		1123006000NRG24190820230654204 19/08/2023 ninama ganiben rameshbhai 1123006WL035578 ninama ganiben rameshbhai 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Dhanpur GJ-23-006-007-001/9979002338
(Bhuvera) 		1123006000NRG24190820230654205 19/08/2023 NINAMA SANIBEN KESABHAI 1123006WL035578 NINAMA SANIBEN KESABHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774378666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Dhanpur GJ-23-006-007-001/9979002342
(Bhuvera) 		1123006000NRG24190820230654206 19/08/2023 BARIYA MANJULABEN KURBANBHAI 1123006WL035578 BARIYA MANJULABEN KURBANBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Dhanpur GJ-23-006-007-001/9979002343
(Bhuvera) 		1123006000NRG24190820230654207 19/08/2023 NINAMA VINUBHAI PANGALABHAI 1123006WL035578 NINAMA VINUBHAI PANGALABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378664 NINAMA VINUBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-007-001/9979002344
(Bhuvera) 		1123006000NRG24190820230654208 19/08/2023 NINAMA MUKESHBHAI DESHABHAI 1123006WL035578 NINAMA MUKESHBHAI DESHABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378665 BHURIYA AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-007-001/9979002345
(Bhuvera) 		1123006000NRG24190820230654209 19/08/2023 BARIYA MANGABHAI BADRABHAI 1123006WL035578 BARIYA MANGABHAI BADRABHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-007-001/9979002346
(Bhuvera) 		1123006000NRG24190820230654210 19/08/2023 BARIYA NATUBHAI NATHIYABHAI 1123006WL035578 BARIYA NATUBHAI NATHIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378662 NATUBHAI NATHIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-007-001/9979002348
(Bhuvera) 		1123006000NRG24190820230654211 19/08/2023 BARIYA NILESHBHAI NARSUBHAI 1123006WL035578 BARIYA NILESHBHAI NARSUBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-007-001/9979002349
(Bhuvera) 		1123006000NRG24190820230654212 19/08/2023 NINAMA SANKARBHAI MANSINGBHAI 1123006WL035578 NINAMA SANKARBHAI MANSINGBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-007-001/9979002350
(Bhuvera) 		1123006000NRG24190820230654213 19/08/2023 NINAMA PARSUBHAI MANSINGBHAI 1123006WL035578 NINAMA PARSUBHAI MANSINGBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dhanpur GJ-23-006-007-001/9979002355
(Bhuvera) 		1123006000NRG24190820230654214 19/08/2023 BHURIYA KALUBHAI PARSHUBHAI 1123006WL035578 BHURIYA KALUBHAI PARSHUBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dhanpur GJ-23-006-007-001/9979002356
(Bhuvera) 		1123006000NRG24190820230654215 19/08/2023 BHURIYA RENABEN KALUBHAI 1123006WL035578 BHURIYA RENABEN KALUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378218 BHURIYA RENABEN BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-007-001/9979002360
(Bhuvera) 		1123006000NRG24190820230654218 19/08/2023 DAMOR SHURESHBHAI HARIYABHAI 1123006WL035578 DAMOR SHURESHBHAI HARIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378219 DAMOR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-008-001/558801739
(Bogadva) 		1123006000NRG24190820230656316 19/08/2023 BHUSAR VAISALIBEN GAMIRBHAI 1123006WL035707 BHUSAR VAISALIBEN GAMIRBHAI 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378647 BHUSAR VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-011-002/5578814138
(Dhanpur (To)) 		1123006000NRG24180820230651445 19/08/2023 Suvan Rajubhai Balvantsinh 1123006WL035404 Suvan Rajubhai Balvantsinh 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774378816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dhanpur GJ-23-006-011-002/5578814140
(Dhanpur (To)) 		1123006000NRG24180820230651446 19/08/2023 Manabhai Gamirbhai Suvan 1123006WL035404 Manabhai Gamirbhai Suvan 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378817 DHARVA VIJAYBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG24180820230649221 19/08/2023 NARVATBHAI ABHESING 1123006WL035255 NARVATBHAI ABHESING 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378959 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-016-001/4896796019
(Gangardi Faliya) 		1123006000NRG24180820230649222 19/08/2023 Amliyar Maneshbhai Kevanabhai 1123006WL035255 Amliyar Maneshbhai Kevanabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378205 AMALIYAR MANESHBHAI KEVANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-016-001/4896796022
(Gangardi Faliya) 		1123006000NRG24180820230649223 19/08/2023 Amliyar Vipulbhai Harmalbhai 1123006WL035255 Amliyar Vipulbhai Harmalbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378206 AMALIYAR VIPULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-016-001/4896796125
(Gangardi Faliya) 		1123006000NRG24180820230649225 19/08/2023 Bariya Rajesh Abhesing 1123006WL035255 Bariya Rajesh Abhesing 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378208 BARIYA RAJESH ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-016-001/4896796211
(Gangardi Faliya) 		1123006000NRG24180820230649226 19/08/2023 amliyar rameshbai nansingbhai 1123006WL035255 amliyar rameshbai nansingbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378860 RAMESHBHAI NANSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG24180820230649199 19/08/2023 amaliyar mangabhai badiyabhai 1123006WL035254 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378813 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24180820230649200 19/08/2023 Amaliyar Karanbhai 1123006WL035254 Amaliyar Karanbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378201 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24180820230649232 19/08/2023 Amaliyar Radhikaben 1123006WL035255 Amaliyar Radhikaben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378200 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-016-001/4896796401
(Gangardi Faliya) 		1123006000NRG24180820230649233 19/08/2023 Amaliyar Kevansinh Nablabhai 1123006WL035255 Amaliyar Kevansinh Nablabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378814 AMALIYAR KEVANSINH NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG24180820230649234 19/08/2023 Amaliyar Manishaben Kevansinh 1123006WL035255 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378198 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG24180820230649235 19/08/2023 Shanuben 1123006WL035255 Shanuben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378202 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG24180820230649236 19/08/2023 Maheshbhai 1123006WL035255 Maheshbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378203 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-016-001/4896796463
(Gangardi Faliya) 		1123006000NRG24180820230649237 19/08/2023 Sunitaben 1123006WL035255 Sunitaben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378204 DAMOR SUNITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-018-001/557800188
(Ghodajar) 		1123006000NRG24190820230654417 19/08/2023 RAJUBHAI AMEDBHAI 1123006WL035585 RAJUBHAI AMEDBHAI 00691 IPOS0000001 956 956 Processed 20/09/2023 5774378533 Baria Rajubhai FINO PAYMENTS BANK LTD(608001)
639 Dhanpur GJ-23-006-018-001/557801012
(Ghodajar) 		1123006000NRG24190820230654391 19/08/2023 Chauhan Kampaben Mukeshbhai 1123006WL035584 Chauhan Kampaben Mukeshbhai 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774378650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 Dhanpur GJ-23-006-018-001/557801014
(Ghodajar) 		1123006000NRG24190820230654392 19/08/2023 Chauhan Babubhai Gamabhaim 1123006WL035584 Chauhan Babubhai Gamabhaim 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378649 MR CHATURABHAI PALAS STATE BANK OF INDIA(508548)
641 Dhanpur GJ-23-006-018-001/557801025
(Ghodajar) 		1123006000NRG24190820230654393 19/08/2023 Chauhan Mamtaben Shobhabhai 1123006WL035584 Chauhan Mamtaben Shobhabhai 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774378648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Dhanpur GJ-23-006-018-001/5578701257
(Ghodajar) 		1123006000NRG24190820230654429 19/08/2023 Baria Lalitaben Bhopatbhai 1123006WL035585 Baria Lalitaben Bhopatbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378755 BARIYA SUREKHA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
643 Dhanpur GJ-23-006-018-001/5578701830
(Ghodajar) 		1123006000NRG24190820230654371 19/08/2023 Bhuriya Nathaliben 1123006WL035583 Bhuriya Nathaliben 00691 IPOS0000001 700 700 Processed 20/09/2023 5774378958 MISS NATHLIBEN DHANABHAI BHURIYA STATE BANK OF INDIA(508548)
644 Dhanpur GJ-23-006-018-001/5578701832
(Ghodajar) 		1123006000NRG24190820230654372 19/08/2023 Bhuriya Rajesh Bhai 1123006WL035583 Bhuriya Rajesh Bhai 00691 IPOS0000001 700 700 Processed 20/09/2023 5774378957 RAJESHBHAI BABUBHAI BANK OF BARODA(606985)
645 Dhanpur GJ-23-006-018-001/5578701878
(Ghodajar) 		1123006000NRG24190820230654411 19/08/2023 Sumitraben Managarbhai 1123006WL035584 Sumitraben Managarbhai 00691 IPOS0000001 920 920 Processed 20/09/2023 5774378216 Sumitraben Manaharbhai Baria FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-024-003/5572035
(Kantu) 		1123006000NRG24180820230649298 19/08/2023 mohaniya sokiben ramanbhai 1123006WL035257 mohaniya sokiben ramanbhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378855 SOKIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-024-003/557224442
(Kantu) 		1123006000NRG24180820230649302 19/08/2023 mohniyaramanbhai 1123006WL035257 mohniyaramanbhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378854 RAMANBHAI NAVALSINGBHAI MOHANIYA UCO BANK(607066)
648 Dhanpur GJ-23-006-024-003/5572245621
(Kantu) 		1123006000NRG24180820230649303 19/08/2023 Bhabhor Kaliben Nathubhai 1123006WL035257 Bhabhor Kaliben Nathubhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378756 BHABHOR KALIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-024-003/5572245634
(Kantu) 		1123006000NRG24180820230649304 19/08/2023 Mohania Madhuben Shukarambhai 1123006WL035257 Mohania Madhuben Shukarambhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378757 MADHUBEN SUKRAMBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-024-003/5572245635
(Kantu) 		1123006000NRG24180820230649305 19/08/2023 Mohania Vijaybhai Majubhai 1123006WL035257 Mohania Vijaybhai Majubhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378758 MOHNIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-024-003/5572245638
(Kantu) 		1123006000NRG24180820230649306 19/08/2023 Mohania Kaeleshabhai Narajibhai 1123006WL035257 Mohania Kaeleshabhai Narajibhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378759 MOHANIYA KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-024-003/5572245640
(Kantu) 		1123006000NRG24180820230649307 19/08/2023 Mohania Apuben Badiabhai 1123006WL035257 Mohania Apuben Badiabhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378760 MOHANIYA APPUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-024-003/5572245643
(Kantu) 		1123006000NRG24180820230649308 19/08/2023 Mohania Vanitaben Nurajibhai 1123006WL035257 Mohania Vanitaben Nurajibhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378761 MOHANIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006000NRG24180820230649309 19/08/2023 Paramar Tufanbhai Limajibhai 1123006WL035257 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378754 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-024-003/5572245650
(Kantu) 		1123006000NRG24180820230649310 19/08/2023 Paramar Dhoalakiben Kalabhai 1123006WL035257 Paramar Dhoalakiben Kalabhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378793 DHOLAKIBEN KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-024-003/5572245651
(Kantu) 		1123006000NRG24180820230649311 19/08/2023 Paramar Manjuben Kalabhai 1123006WL035257 Paramar Manjuben Kalabhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378767 PARMAR MANJUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-024-003/5572245653
(Kantu) 		1123006000NRG24180820230649312 19/08/2023 Mohania Manitaben Mukeshabhai 1123006WL035257 Mohania Manitaben Mukeshabhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378766 Manitaben Mukeshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-024-003/5572245654
(Kantu) 		1123006000NRG24180820230649313 19/08/2023 Mohania Pakajbhai Kabanbhai 1123006WL035257 Mohania Pakajbhai Kabanbhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378765 Mohaniya Pankeshbhai FINO PAYMENTS BANK LTD(608001)
659 Dhanpur GJ-23-006-024-003/5572245656
(Kantu) 		1123006000NRG24180820230649314 19/08/2023 Paramar Kashamaben Shanubhai 1123006WL035257 Paramar Kashamaben Shanubhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378764 KASMABEN SHANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-024-003/5572245657
(Kantu) 		1123006000NRG24180820230649315 19/08/2023 Paramar Shanubhai Parasinhbhai 1123006WL035257 Paramar Shanubhai Parasinhbhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378763 SHANUBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-024-003/5572245665
(Kantu) 		1123006000NRG24180820230649316 19/08/2023 Mohania Ramatiben Balubhai 1123006WL035257 Mohania Ramatiben Balubhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378762 MOHANIYA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-024-003/5572265
(Kantu) 		1123006000NRG24180820230649317 19/08/2023 BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARUBHAI MOHN 1123006WL035257 BHATUBEN ABARUBHAI MOHNIYABHATUBEN ABARUBHAI MOHN 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774378947 BHURIYA RINKALBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-025-001/557901608
(Khalta Garabdi) 		1123006025NRG24190820230657092 19/08/2023 MUKESABHAI 1123006WL035757 MUKESABHAI 00691 IPOS0000001 2470 2470 Processed 20/09/2023 5774378535 BHURIYA MUKESHKUMAR MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-025-001/5579016587
(Khalta Garabdi) 		1123006025NRG24190820230657093 19/08/2023 BHURIYA SASHIBEN VARABHAI 1123006WL035757 BHURIYA SASHIBEN VARABHAI 00691 IPOS0000001 2470 2470 Processed 20/09/2023 5774378853 SHASHI VARABHAI BHURIYA UNION BANK OF INDIA(508500)
665 Dhanpur GJ-23-006-025-001/5579016590
(Khalta Garabdi) 		1123006025NRG24190820230657095 19/08/2023 BARIYA BHARATBHAI NAGARSING 1123006WL035757 BARIYA BHARATBHAI NAGARSING 00691 IPOS0000001 2470 2470 Processed 20/09/2023 5774378852 BHURIYA HITESHKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-028-003/1977824
(Kotambi) 		1123006000NRG24180820230648709 19/08/2023 Tabolia Jamanaben Shakudabhai 1123006WL035227 Tabolia Jamanaben Shakudabhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774378849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 Dhanpur GJ-23-006-028-003/33
(Kotambi) 		1123006000NRG24180820230648712 19/08/2023 Tabolia Badiabhai Kaliabhai 1123006WL035227 Tabolia Badiabhai Kaliabhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774378803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Dhanpur GJ-23-006-028-003/35
(Kotambi) 		1123006000NRG24180820230648713 19/08/2023 Tabolia Naduben Shakarabhai 1123006WL035227 Tabolia Naduben Shakarabhai 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774378805 PARMAR HADIBEN BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-028-003/5570248
(Kotambi) 		1123006000NRG24180820230648715 19/08/2023 Tabolia Madhuben Shankarbhai 1123006WL035227 Tabolia Madhuben Shankarbhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774378806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Dhanpur GJ-23-006-028-003/5578001938
(Kotambi) 		1123006000NRG24180820230648725 19/08/2023 BAMANIYA NARSUBHAI HIRJIBHAI 1123006WL035227 BAMANIYA NARSUBHAI HIRJIBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378652 Mr. KARANBHAI MAGANBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
671 Dhanpur GJ-23-006-028-003/5578001955
(Kotambi) 		1123006000NRG24180820230648726 19/08/2023 DAMOR SUMITARABEN SAILESHBHAI 1123006WL035227 DAMOR SUMITARABEN SAILESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378745 NITABEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-028-003/5578001956
(Kotambi) 		1123006000NRG24180820230648727 19/08/2023 BAMANIYA MANIYABHAI SIMALIYABHAI 1123006WL035227 BAMANIYA MANIYABHAI SIMALIYABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378746 ANKITBHAI LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-028-003/5578001959
(Kotambi) 		1123006000NRG24180820230648728 19/08/2023 BAMANIYA PARIBEN KAUBHAI 1123006WL035227 BAMANIYA PARIBEN KAUBHAI 00691 IPOS0000001 1500 1500 Rejected 20/09/2023 5774378747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Dhanpur GJ-23-006-028-003/5578001960
(Kotambi) 		1123006000NRG24180820230648729 19/08/2023 BAMANIYA SUMIBEN SANIYABHAI 1123006WL035227 BAMANIYA SUMIBEN SANIYABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378748 BAMANIYA SUMIBEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-028-003/5578001961
(Kotambi) 		1123006000NRG24180820230648730 19/08/2023 PASAYA GITABEN CHAGANBHAI 1123006WL035227 PASAYA GITABEN CHAGANBHAI 00691 IPOS0000001 1500 1500 Rejected 20/09/2023 5774378749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dhanpur GJ-23-006-028-003/5578001963
(Kotambi) 		1123006000NRG24180820230648731 19/08/2023 BAMANIYA SUMIBEN GIMABHAI 1123006WL035227 BAMANIYA SUMIBEN GIMABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378750 SUMIBEN GIMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-028-003/5578001964
(Kotambi) 		1123006000NRG24180820230648732 19/08/2023 BAMANIYA HANSHABEN BABUBHAI 1123006WL035227 BAMANIYA HANSHABEN BABUBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378751 BAMNIYA HANSHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-028-003/5578001965
(Kotambi) 		1123006000NRG24180820230648733 19/08/2023 BAMANIYA KAMLESHBHAI MALJIBHAI 1123006WL035227 BAMANIYA KAMLESHBHAI MALJIBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774378752 BAMANIYA KAMALESHBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-028-003/57
(Kotambi) 		1123006000NRG24180820230648738 19/08/2023 Tabolia Saburiben Bharatabhai 1123006WL035227 Tabolia Saburiben Bharatabhai 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774378804 URVASHIBEN DILIPBHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-028-003/68
(Kotambi) 		1123006000NRG24180820230648739 19/08/2023 Pasaya Goviandbhai Jayatibhai 1123006WL035227 Pasaya Goviandbhai Jayatibhai 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774378802 PASAYA GOVINDKUMAR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-032-001/559827021
(Limdi Medhari) 		1123006045NRG24190820230657017 19/08/2023 HASHMUKHBHAI B 1123006WL035753 HASHMUKHBHAI B 00691 IPOS0000001 996 996 Processed 20/09/2023 5774378955 RATHAVA MAYANKKUMAR BANK OF BARODA(606985)
682 Dhanpur GJ-23-006-032-002/5598271091
(Limdi Medhari) 		1123006000NRG24190820230659982 19/08/2023 chauhan virsing punabhai 1123006WL036046 chauhan virsing punabhai 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774378711 VIRSINH PUNABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-035-002/2300271866
(Mandor) 		1123006045NRG24190820230656976 19/08/2023 Pansal Disaben Dineshbhai 1123006WL035749 Pansal Disaben Dineshbhai 00691 IPOS0000001 2695 2695 Rejected 20/09/2023 5774378532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dhanpur GJ-23-006-035-002/2300271870
(Mandor) 		1123006045NRG24190820230656977 19/08/2023 Pansal Kurtikbhai Dineshbhai 1123006WL035749 Pansal Kurtikbhai Dineshbhai 00691 IPOS0000001 2695 2695 Processed 20/09/2023 5774378531 KRUTIKKUMAR DINESHBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-035-002/80
(Mandor) 		1123006000NRG24190820230654849 19/08/2023 Pareshbhai Sureshbhai Bhuriya 1123006WL035607 Pareshbhai Sureshbhai Bhuriya 00691 IPOS0000001 2695 2695 Processed 20/09/2023 5774378904 PARESHBHAI SURESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-037-001/1981512
(Nakti) 		1123006000NRG24190820230654876 19/08/2023 CHHAGANBMAI GAMLABHAI 1123006WL035610 CHHAGANBMAI GAMLABHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774378598 CHHAGANBHAI GAMABHAI BANK OF BARODA(606985)
687 Dhanpur GJ-23-006-037-001/1981512
(Nakti) 		1123006000NRG24190820230654877 19/08/2023 KANPABFN 1123006WL035610 KANPABFN 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774378700 KAMPABEN CHHAGANBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24180820230648475 19/08/2023 BHURIYA PARVATIBEN 1123006WL035213 BHURIYA PARVATIBEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378713 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24180820230648476 19/08/2023 BHURIYA VAJUBEN 1123006WL035213 BHURIYA VAJUBEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378714 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-039-002/8996796359
(Navanagar) 		1123006000NRG24180820230648477 19/08/2023 BHURIYA VIPULBHAI 1123006WL035213 BHURIYA VIPULBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378715 BHURIYA VIPULBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-039-002/8996796823
(Navanagar) 		1123006000NRG24180820230648483 19/08/2023 BHABHOR BANUBEN NAGARABHAI 1123006WL035213 BHABHOR BANUBEN NAGARABHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378529 BANUBEN NAGARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG24180820230648493 19/08/2023 Hathila Tusharbhai 1123006WL035213 Hathila Tusharbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378528 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-039-002/8996797194
(Navanagar) 		1123006000NRG24180820230648496 19/08/2023 Hathila Kishanbhai 1123006WL035213 Hathila Kishanbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378530 KISHANBHAI PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-039-002/8996797425
(Navanagar) 		1123006000NRG24180820230648501 19/08/2023 Payelben 1123006WL035213 Payelben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378961 PAYALBEN SURESHBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-039-002/8996797625
(Navanagar) 		1123006000NRG24180820230648503 19/08/2023 Ashaben 1123006WL035213 Ashaben 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378966 ASHABEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-040-001/55570187
(Panam) 		1123006000NRG24190820230655069 19/08/2023 Parubhai Damor 1123006WL035626 Parubhai Damor 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378540 PARSINGBHAI NAGARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-040-001/55570189
(Panam) 		1123006040NRG24190820230657187 19/08/2023 Jamanasben 1123006WL035766 Jamanasben 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774378539 MRS JAMANABEN NARSINGH DAMOR STATE BANK OF INDIA(508548)
698 Dhanpur GJ-23-006-040-001/55570256
(Panam) 		1123006000NRG24180820230648525 19/08/2023 kanubhai 1123006WL035216 kanubhai 00691 IPOS0000001 2250 2250 Processed 20/09/2023 5774378901 KANUBHAI NARIYABHAI VAHUNIRA BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-040-001/55570257
(Panam) 		1123006000NRG24180820230648526 19/08/2023 Vahuniya nakuben kanubhai 1123006WL035216 Vahuniya nakuben kanubhai 00691 IPOS0000001 2250 2250 Processed 20/09/2023 5774378902 MRS VAHUNIA NAKUBEN KANUBHAI STATE BANK OF INDIA(508548)
700 Dhanpur GJ-23-006-040-001/55570285
(Panam) 		1123006000NRG24180820230648527 19/08/2023 KATARA SNKARBHAI NAVLABHAI 1123006WL035216 KATARA SNKARBHAI NAVLABHAI 00691 IPOS0000001 2250 2250 Processed 20/09/2023 5774378914 Katara Shankarbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
701 Dhanpur GJ-23-006-040-001/55570286
(Panam) 		1123006000NRG24180820230648528 19/08/2023 KATARA SAVITABEN SNKARBHAI 1123006WL035216 KATARA SAVITABEN SNKARBHAI 00691 IPOS0000001 2250 2250 Processed 20/09/2023 5774378912 SAVITABEN SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-040-001/55770871
(Panam) 		1123006000NRG24190820230655083 19/08/2023 damor Sangeetaben 1123006WL035626 damor Sangeetaben 00691 IPOS0000001 2988 2988 Rejected 20/09/2023 5774378964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Dhanpur GJ-23-006-040-001/55770875
(Panam) 		1123006000NRG24190820230655084 19/08/2023 damor sardiben r 1123006WL035626 damor sardiben r 00691 IPOS0000001 2988 2988 Rejected 20/09/2023 5774378965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dhanpur GJ-23-006-040-001/55770955
(Panam) 		1123006000NRG24190820230655088 19/08/2023 damor Dasaben bhopat 1123006WL035626 damor Dasaben bhopat 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378209 DAMOR DASHABEN PUNJAB NATIONAL BANK(508568)
705 Dhanpur GJ-23-006-040-001/55770956
(Panam) 		1123006000NRG24190820230655089 19/08/2023 Damor Hiralben bhopat 1123006WL035626 Damor Hiralben bhopat 00691 IPOS0000001 2988 2988 Rejected 20/09/2023 5774378214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-040-001/55770957
(Panam) 		1123006000NRG24190820230655090 19/08/2023 damor Manishaben 1123006WL035626 damor Manishaben 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378211 DAMOR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-040-001/55770965
(Panam) 		1123006000NRG24190820230655092 19/08/2023 Damor Arvindaben 1123006WL035626 Damor Arvindaben 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378213 VAKHLA ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-040-001/55770966
(Panam) 		1123006000NRG24190820230655093 19/08/2023 damor rahulbhai 1123006WL035626 damor rahulbhai 00691 IPOS0000001 2988 2988 Rejected 20/09/2023 5774378212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 Dhanpur GJ-23-006-040-001/55771034
(Panam) 		1123006000NRG24190820230655104 19/08/2023 Damor Ishaben 1123006WL035626 Damor Ishaben 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378592 Damor Ishaben FINO PAYMENTS BANK LTD(608001)
710 Dhanpur GJ-23-006-040-001/55771035
(Panam) 		1123006000NRG24190820230655105 19/08/2023 Damor Amarsingbhai 1123006WL035626 Damor Amarsingbhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378591 Damor Amarsingbhai FINO PAYMENTS BANK LTD(608001)
711 Dhanpur GJ-23-006-040-001/55771071
(Panam) 		1123006000NRG24190820230655108 19/08/2023 DAMOR GITABEN HIMATBHAI 1123006WL035626 DAMOR GITABEN HIMATBHAI 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774378210 Damor Geetaben FINO PAYMENTS BANK LTD(608001)
712 Dhanpur GJ-23-006-040-001/5577802007
(Panam) 		1123006040NRG24190820230657190 19/08/2023 DAMOR SHANKARBHAI 1123006WL035766 DAMOR SHANKARBHAI 00691 IPOS0000001 3486 3486 Processed 20/09/2023 5774378710 MR VIPULBHAI SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-040-001/5577991384
(Panam) 		1123006000NRG24180820230648540 19/08/2023 Katara Samilaben Nabalabhai 1123006WL035216 Katara Samilaben Nabalabhai 00691 IPOS0000001 2500 2500 Processed 20/09/2023 5774378915 KATARA SAMILABEN NAB BANK OF BARODA(606985)
714 Dhanpur GJ-23-006-040-001/5577991385
(Panam) 		1123006000NRG24180820230648541 19/08/2023 Sangada Jalmbhai Andrabhai 1123006WL035216 Sangada Jalmbhai Andrabhai 00691 IPOS0000001 2500 2500 Processed 20/09/2023 5774378895 JALAMBHAI ANDARABHAI BANK OF BARODA(606985)
715 Dhanpur GJ-23-006-040-001/5577991447
(Panam) 		1123006000NRG24190820230655112 19/08/2023 DAMOR GURIBEN CHHAGANBHAI 1123006WL035626 DAMOR GURIBEN CHHAGANBHAI 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774378963 DAMOR GURIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-040-001/5577991448
(Panam) 		1123006000NRG24190820230655113 19/08/2023 DAMOR MANJIBEN NARVATBHAI 1123006WL035626 DAMOR MANJIBEN NARVATBHAI 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774378962 DAMOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-040-001/5577991460
(Panam) 		1123006000NRG24180820230648543 19/08/2023 Katara Mangleshbhai Shankarabhai 1123006WL035216 Katara Mangleshbhai Shankarabhai 00691 IPOS0000001 2500 2500 Processed 20/09/2023 5774378197 MAGLESHBHAI SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-040-001/5577991561
(Panam) 		1123006000NRG24190820230655066 19/08/2023 Ravat Ramatiben 1123006WL035625 Ravat Ramatiben 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774378967 RAVAT RAMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
719 Dhanpur GJ-23-006-040-001/5577991565
(Panam) 		1123006000NRG24190820230655067 19/08/2023 Ravat Rajubhai Simaliyabhai 1123006WL035625 Ravat Rajubhai Simaliyabhai 00691 IPOS0000001 1200 1200 Rejected 20/09/2023 5774378196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 Dhanpur GJ-23-006-043-001/6679098797
(Pipearo) 		1123006045NRG24190820230656937 19/08/2023 Bamniya Maliben Bhuraka 1123006WL035745 Bamniya Maliben Bhuraka 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774378905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Dhanpur GJ-23-006-043-001/6679098798
(Pipearo) 		1123006045NRG24190820230656938 19/08/2023 Parvatbhai Saniyabhai 1123006WL035745 Parvatbhai Saniyabhai 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774378906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Dhanpur GJ-23-006-043-001/6679098799
(Pipearo) 		1123006045NRG24190820230656939 19/08/2023 Kantiben Saniyabhai 1123006WL035745 Kantiben Saniyabhai 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774378907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Dhanpur GJ-23-006-043-001/6679098800
(Pipearo) 		1123006045NRG24190820230656940 19/08/2023 Saniyabhai Teriyabhai 1123006WL035745 Saniyabhai Teriyabhai 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774378908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 Dhanpur GJ-23-006-043-001/6679098801
(Pipearo) 		1123006045NRG24190820230656941 19/08/2023 Nagarsingbhai Parsingbhai 1123006WL035745 Nagarsingbhai Parsingbhai 00691 IPOS0000001 3055 3055 Rejected 20/09/2023 5774378909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 Dhanpur GJ-23-006-043-001/6679098805
(Pipearo) 		1123006045NRG24190820230656942 19/08/2023 Ramtiben Raiylabhai 1123006WL035745 Ramtiben Raiylabhai 00691 IPOS0000001 1645 1645 Rejected 20/09/2023 5774378910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-043-001/6679099852
(Pipearo) 		1123006000NRG24190820230659714 19/08/2023 Lavariya Kalsingbhai Motibhai 1123006WL036011 Lavariya Kalsingbhai Motibhai 00691 IPOS0000001 2739 2739 Processed 20/09/2023 5774378698 KALSING MOTIBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-043-001/6679099854
(Pipearo) 		1123006000NRG24190820230659715 19/08/2023 Lavariya Sureshbhai Palsing 1123006WL036011 Lavariya Sureshbhai Palsing 00691 IPOS0000001 2739 2739 Processed 20/09/2023 5774378701 AMLIYAR SURESHBHAI PARSING INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-043-001/6679099856
(Pipearo) 		1123006000NRG24190820230659716 19/08/2023 Lavariya Kasamben Bhikhabhai 1123006WL036011 Lavariya Kasamben Bhikhabhai 00691 IPOS0000001 2739 2739 Processed 20/09/2023 5774378702 KASHAMBEN BHIKHABHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-043-001/6679099910
(Pipearo) 		1123006000NRG24190820230659717 19/08/2023 MAHENDRABHAI UMEDBHAI 1123006WL036011 MAHENDRABHAI UMEDBHAI 00691 IPOS0000001 2739 2739 Processed 20/09/2023 5774378703 LAVARIYA MAHENDRABHAI UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-043-001/6679099912
(Pipearo) 		1123006000NRG24190820230659718 19/08/2023 BABUBHAI KADAVABHAI 1123006WL036011 BABUBHAI KADAVABHAI 00691 IPOS0000001 2739 2739 Processed 20/09/2023 5774378704 PRAJAPATI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-043-001/6679412214
(Pipearo) 		1123006045NRG24190820230656944 19/08/2023 amarsinhbhai parubhai tadvi 1123006WL035745 amarsinhbhai parubhai tadvi 00691 IPOS0000001 13 13 Processed 20/09/2023 5774378594 BAMANIYA AMARSINHBHA BANK OF BARODA(606985)
732 Dhanpur GJ-23-006-043-002/30006
(Pipearo) 		1123006045NRG24190820230656945 19/08/2023 PARSINGH BAPUBHAI 1123006WL035745 PARSINGH BAPUBHAI 00691 IPOS0000001 13 13 Processed 20/09/2023 5774378536 Mr. PARSINGBHAI BACHUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
733 Dhanpur GJ-23-006-043-003/6679100773
(Pipearo) 		1123006000NRG24190820230660075 19/08/2023 Parmar Bhartiben Maheshbhai 1123006WL036056 Parmar Bhartiben Maheshbhai 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774378795 BHARTIBEN MAHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-044-001/5569433
(Pipodra) 		1123006045NRG24190820230656870 19/08/2023 GANAVA SABURBHAI MANSUKHBHAI 1123006WL035742 GANAVA SABURBHAI MANSUKHBHAI 00691 IPOS0000001 3107 3107 Rejected 20/09/2023 5774378847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 Dhanpur GJ-23-006-044-001/5569438
(Pipodra) 		1123006045NRG24190820230656871 19/08/2023 PALAS NIRALBEN VINUBHAI 1123006WL035742 PALAS NIRALBEN VINUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378848 MRS NIRALBEN VINUBHAI PALAS STATE BANK OF INDIA(508548)
736 Dhanpur GJ-23-006-044-001/55699945
(Pipodra) 		1123006000NRG24190820230656219 19/08/2023 Tersing 1123006WL035702 Tersing 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774378960 Ninama Ajay Samariyabhai FINO PAYMENTS BANK LTD(608001)
737 Dhanpur GJ-23-006-044-001/557800977
(Pipodra) 		1123006045NRG24190820230656875 19/08/2023 MINAMA DILIPBHAI KHUMABHAI 1123006WL035742 MINAMA DILIPBHAI KHUMABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378590 NINAMA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
738 Dhanpur GJ-23-006-044-001/5578701444
(Pipodra) 		1123006000NRG24180820230648605 19/08/2023 Hajariya Budliben 1123006WL035222 Hajariya Budliben 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378800 HAJARIA BUDLIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-044-001/5578701451
(Pipodra) 		1123006000NRG24180820230648606 19/08/2023 Chohan Lilaben 1123006WL035222 Chohan Lilaben 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378808 PATEL KOKILABEN CHAT BANK OF BARODA(606985)
740 Dhanpur GJ-23-006-044-001/5578701452
(Pipodra) 		1123006000NRG24180820230648607 19/08/2023 Chohan Kantaben 1123006WL035222 Chohan Kantaben 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378809 MRS MASURIBEN BHOPATSINH PATEL STATE BANK OF INDIA(508548)
741 Dhanpur GJ-23-006-044-001/5578701453
(Pipodra) 		1123006000NRG24180820230648608 19/08/2023 Chohan Dhansukhbhai 1123006WL035222 Chohan Dhansukhbhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378810 BHUPATBHAI MANGABHAI DAMOR HDFC BANK LTD(607152)
742 Dhanpur GJ-23-006-044-001/5578701455
(Pipodra) 		1123006000NRG24180820230648609 19/08/2023 Chohan Kisorbhai 1123006WL035222 Chohan Kisorbhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378807 CHATURBHAI RAMSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-044-001/5578701472
(Pipodra) 		1123006000NRG24180820230648610 19/08/2023 Bipinbhai Hajariy 1123006WL035222 Bipinbhai Hajariy 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Dhanpur GJ-23-006-044-001/5578701480
(Pipodra) 		1123006000NRG24180820230648611 19/08/2023 Hajariya Aynaben 1123006WL035222 Hajariya Aynaben 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378811 HAJARIYA NAYNABEN KALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-044-001/5578702041
(Pipodra) 		1123006000NRG24180820230648626 19/08/2023 HAJARIYA MNISHABEN MAHESHBHAI 1123006WL035222 HAJARIYA MNISHABEN MAHESHBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 Dhanpur GJ-23-006-044-001/5578702063
(Pipodra) 		1123006000NRG24190820230656226 19/08/2023 BARIA REKHABEN RAMESHBHAI 1123006WL035702 BARIA REKHABEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774378903 BARIYA REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-044-001/5578702066
(Pipodra) 		1123006000NRG24180820230648657 19/08/2023 Govindbhai 1123006WL035223 Govindbhai 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774378898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-044-001/5578702121
(Pipodra) 		1123006045NRG24190820230656880 19/08/2023 Babubhai 1123006WL035742 Babubhai 00691 IPOS0000001 3107 3107 Rejected 20/09/2023 5774378913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Dhanpur GJ-23-006-044-001/5578702221
(Pipodra) 		1123006000NRG24180820230648658 19/08/2023 Bharatbhai 1123006WL035223 Bharatbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378864 MR BHARATBHAI RAMSING HAJARIYA STATE BANK OF INDIA(508548)
750 Dhanpur GJ-23-006-044-001/5578702268
(Pipodra) 		1123006045NRG24190820230656881 19/08/2023 NARVATBHAI 1123006WL035742 NARVATBHAI 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774378896 MR DINESHBHAI JORSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
751 Dhanpur GJ-23-006-044-001/5578702269
(Pipodra) 		1123006045NRG24190820230656882 19/08/2023 KAMLABEN 1123006WL035742 KAMLABEN 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774378899 MRS HAJARIYA KAMLABEN JORSINH STATE BANK OF INDIA(508548)
752 Dhanpur GJ-23-006-044-001/5578702270
(Pipodra) 		1123006045NRG24190820230656883 19/08/2023 SAKUBEN 1123006WL035742 SAKUBEN 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774378897 HAJARIYA SHAKUBEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-044-001/5578702273
(Pipodra) 		1123006045NRG24190820230656886 19/08/2023 KAJALBEN 1123006WL035742 KAJALBEN 00691 IPOS0000001 2629 2629 Rejected 20/09/2023 5774378815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 Dhanpur GJ-23-006-044-001/5578702275
(Pipodra) 		1123006045NRG24190820230656887 19/08/2023 SUNILBHAI 1123006WL035742 SUNILBHAI 00691 IPOS0000001 2390 2390 Rejected 20/09/2023 5774378597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 Dhanpur GJ-23-006-045-001/557901735
(Rachhava) 		1123006045NRG24190820230656704 19/08/2023 vilasha 1123006WL035733 vilasha 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378537 Radhaben Limchand Patel FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-045-001/667909963
(Rachhava) 		1123006045NRG24190820230656707 19/08/2023 PATEL KNABHAI MANGABHAI 1123006WL035733 PATEL KNABHAI MANGABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378705 Mr. KANUBHAI MANGABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
757 Dhanpur GJ-23-006-045-001/667909971
(Rachhava) 		1123006045NRG24190820230656708 19/08/2023 PATEL ARVINDBHAI BHODUBHAI 1123006WL035733 PATEL ARVINDBHAI BHODUBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378697 PATEL ARVINDBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-045-001/667910030
(Rachhava) 		1123006045NRG24190820230656709 19/08/2023 CHAUHAN VILASHBEN RAMESHBHAI 1123006WL035733 CHAUHAN VILASHBEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378794 Mrs. VILASHBEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
759 Dhanpur GJ-23-006-047-001/160
(Sajoi) 		1123006000NRG24190820230655142 19/08/2023 MOHANIYA NUKIBEN RAJUBHAI 1123006WL035629 MOHANIYA NUKIBEN RAJUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378856 MOHANIYA NUKIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-047-001/175
(Sajoi) 		1123006000NRG24190820230655143 19/08/2023 MOHANIYA AJAYBHAI BHARATBHAI 1123006WL035629 MOHANIYA AJAYBHAI BHARATBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378861 MOHANIYA AJAYBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-047-001/177
(Sajoi) 		1123006000NRG24190820230655144 19/08/2023 MOHANIYA RINABEN PARSING 1123006WL035629 MOHANIYA RINABEN PARSING 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774378862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 Dhanpur GJ-23-006-047-001/196
(Sajoi) 		1123006000NRG24190820230655145 19/08/2023 BHURIYA PARESHBHAI FATESINGBHAI 1123006WL035629 BHURIYA PARESHBHAI FATESINGBHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774378857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-047-001/5570928
(Sajoi) 		1123006000NRG24190820230657549 19/08/2023 Mohania Shangiben Ajamelbhai 1123006WL035798 Mohania Shangiben Ajamelbhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Dhanpur GJ-23-006-047-001/5570933
(Sajoi) 		1123006000NRG24190820230657550 19/08/2023 Kantiben Ajamelbhai 1123006WL035798 Kantiben Ajamelbhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 Dhanpur GJ-23-006-047-001/5570934
(Sajoi) 		1123006000NRG24190820230657551 19/08/2023 Mohania Ashaben Bhopatbhai 1123006WL035798 Mohania Ashaben Bhopatbhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Dhanpur GJ-23-006-047-001/5570986
(Sajoi) 		1123006000NRG24190820230655146 19/08/2023 Amaliayar Rahulbhai Saburbhai 1123006WL035629 Amaliayar Rahulbhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378843 AMALIYAR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-047-001/5571019
(Sajoi) 		1123006000NRG24190820230655147 19/08/2023 Mohania Kamaleshabhai Shamshubhai 1123006WL035629 Mohania Kamaleshabhai Shamshubhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378845 MOHNIYA KAMLESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-047-001/5571035
(Sajoi) 		1123006000NRG24190820230657553 19/08/2023 Mohania Kailashaben Ajamelbhai 1123006WL035798 Mohania Kailashaben Ajamelbhai 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 Dhanpur GJ-23-006-047-001/620
(Sajoi) 		1123006000NRG24190820230657562 19/08/2023 Mohania Vikarmbhai Ajmelbhai 1123006WL035798 Mohania Vikarmbhai Ajmelbhai 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378609 MOHANIYA VIKRAMSINH AJAMELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-047-001/621
(Sajoi) 		1123006000NRG24190820230657563 19/08/2023 Minama Nileshabhai Naravatttbhai 1123006WL035798 Minama Nileshabhai Naravatttbhai 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378850 Ninama Nileshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
771 Dhanpur GJ-23-006-047-001/6679010379
(Sajoi) 		1123006000NRG24190820230655149 19/08/2023 Panj 1123006WL035629 Panj 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774378699 MOHANIYA PANKAJBHAI KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-047-001/6679010528
(Sajoi) 		1123006000NRG24190820230657566 19/08/2023 MOHANIYA BHOPATBHAI AJAMELSINH 1123006WL035798 MOHANIYA BHOPATBHAI AJAMELSINH 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378603 Mohaniya Bhopatbhai FINO PAYMENTS BANK LTD(608001)
773 Dhanpur GJ-23-006-047-001/6679010529
(Sajoi) 		1123006000NRG24190820230657567 19/08/2023 MOHANIYA SUMITRABEN AJAMELSINH 1123006WL035798 MOHANIYA SUMITRABEN AJAMELSINH 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378606 Gitaben Maheshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
774 Dhanpur GJ-23-006-047-001/6679010530
(Sajoi) 		1123006000NRG24190820230657568 19/08/2023 MOHANIYA KALAVATIBEN AJMELSINH 1123006WL035798 MOHANIYA KALAVATIBEN AJMELSINH 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Dhanpur GJ-23-006-047-001/6679010531
(Sajoi) 		1123006000NRG24190820230657569 19/08/2023 MOHANIYA JINABEN AJMELSINH 1123006WL035798 MOHANIYA JINABEN AJMELSINH 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378604 JINABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dhanpur GJ-23-006-047-001/6679010533
(Sajoi) 		1123006000NRG24190820230657570 19/08/2023 MOHANIYA AJAMELSINH CHHAGANBHAI 1123006WL035798 MOHANIYA AJAMELSINH CHHAGANBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378612 AJMALBHAI CHHAGANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-047-001/6679010538
(Sajoi) 		1123006000NRG24190820230657571 19/08/2023 BARIA MAGANBHAI DESINGBHAI 1123006WL035798 BARIA MAGANBHAI DESINGBHAI 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 Dhanpur GJ-23-006-047-001/6679010551
(Sajoi) 		1123006000NRG24190820230657572 19/08/2023 BARIA RAMESHBHAI MAGANBHAI 1123006WL035798 BARIA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378611 BARIYA RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dhanpur GJ-23-006-047-001/6679010558
(Sajoi) 		1123006000NRG24190820230657573 19/08/2023 MOHANIYA RAKESHBHAI BALABHAI 1123006WL035798 MOHANIYA RAKESHBHAI BALABHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774378645 MOHANIYA RAKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-047-001/6679010736
(Pav) 		1123006000NRG24190820230657575 19/08/2023 MOHANIYA ASHABEN AJMELBHAI 1123006WL035798 MOHANIYA ASHABEN AJMELBHAI 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Dhanpur GJ-23-006-047-001/6679010738
(Sajoi) 		1123006000NRG24190820230657576 19/08/2023 MOHANIYA CHANDRAKANTBHAI AJMELBHAI 1123006WL035798 MOHANIYA CHANDRAKANTBHAI AJMELBHAI 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Dhanpur GJ-23-006-047-001/6679010739
(Sajoi) 		1123006000NRG24190820230657577 19/08/2023 MOHANIYA RAJMELBHAI AJMELBHAI 1123006WL035798 MOHANIYA RAJMELBHAI AJMELBHAI 00691 IPOS0000001 3824 3824 Rejected 20/09/2023 5774378708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Dhanpur GJ-23-006-047-001/667909299
(Sajoi) 		1123006000NRG24190820230655151 19/08/2023 Mohaniya Abalabhai Bachubhai 1123006WL035629 Mohaniya Abalabhai Bachubhai 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774378846 RAJESH (M) U/G NARESHBHAI MOHANIYA UCO BANK(607066)
784 Dhanpur GJ-23-006-047-001/667909466
(Sajoi) 		1123006054NRG24190820230656642 19/08/2023 joriben varasinh 1123006WL035729 joriben varasinh 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774378593 JORIBEN VARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-047-001/6679407196
(Sajoi) 		1123006054NRG24190820230656650 19/08/2023 AMLIYAR SAVITABEN JUVANSINH 1123006WL035729 AMLIYAR SAVITABEN JUVANSINH 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774378797 SAVITABEN JUVANSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-047-001/75
(Sajoi) 		1123006000NRG24190820230655153 19/08/2023 Mohania Gorathanbhai Shamshubhai 1123006WL035629 Mohania Gorathanbhai Shamshubhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378844 MOHANIYA GORDHANBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-051-001/557801004
(Umariya) 		1123006000NRG24180820230648787 19/08/2023 SANGADA SURESHBHAI JESINGBHAI 1123006WL035231 SANGADA SURESHBHAI JESINGBHAI 00691 IPOS0000001 1666 1666 Processed 20/09/2023 5774378911 SANGADA SURESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-051-001/557801007
(Umariya) 		1123006000NRG24180820230648788 19/08/2023 SHARMILABEN PRAKASHBHAI BARIA 1123006WL035231 SHARMILABEN PRAKASHBHAI BARIA 00691 IPOS0000001 1666 1666 Processed 20/09/2023 5774378954 Baria Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-052-001/5599900480
(Undar) 		1123006000NRG24180820230648911 19/08/2023 RAVSINGBHAI GALJIBHAI BILVAL 1123006WL035235 RAVSINGBHAI GALJIBHAI BILVAL 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774378801 RAVSINGBHAIGALJIBHAI BANK OF BARODA(606985)
790 Dhanpur GJ-23-006-055-005/557800219
(Vasiya Dungari) 		1123006000NRG24190820230654868 19/08/2023 MEDA RESULBHAI DARUBHAI 1123006WL035609 MEDA RESULBHAI DARUBHAI 00691 IPOS0000001 14 14 Processed 20/09/2023 5774378215 MEDA RESULBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dhanpur GJ-23-006-055-005/557800221
(Vasiya Dungari) 		1123006000NRG24190820230654870 19/08/2023 LILESHBHAI BHARATABHAI BHURIYA 1123006WL035609 LILESHBHAI BHARATABHAI BHURIYA 00691 IPOS0000001 14 14 Processed 20/09/2023 5774378199 LILESHBHAI BHARATABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dhanpur GJ-23-006-055-005/5578009087
(Vasiya Dungari) 		1123006000NRG24190820230654875 19/08/2023 Meda Jantaben Karanbhai 1123006WL035609 Meda Jantaben Karanbhai 00691 IPOS0000001 3080 3080 Processed 20/09/2023 5774378753 MEDA JANTABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-055-008/5578834619
(Vasiya Dungari) 		1123006000NRG24190820230655201 19/08/2023 LAXMANBHAI 1123006WL035636 LAXMANBHAI 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774378943 BHABHOR LAXMANBHAI JABARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
794 Dhanpur GJ-23-006-055-008/5578834620
(Vasiya Dungari) 		1123006000NRG24190820230655202 19/08/2023 BHARTABHAI 1123006WL035636 BHARTABHAI 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774378948 BHABHOR BHARATBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-055-008/5578834623
(Vasiya Dungari) 		1123006000NRG24190820230655204 19/08/2023 AJAYBHAI 1123006WL035636 AJAYBHAI 00691 IPOS0000001 2550 2550 Rejected 20/09/2023 5774378916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Dhanpur GJ-23-006-055-008/5578834624
(Vasiya Dungari) 		1123006000NRG24190820230655205 19/08/2023 KELABEN 1123006WL035636 KELABEN 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774378945 BHABHOR KELABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
797 Dhanpur GJ-23-006-055-008/5578834641
(Vasiya Dungari) 		1123006000NRG24190820230655206 19/08/2023 RINABEN 1123006WL035636 RINABEN 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774378942 RINABEN FATIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 473630 473630
Total 1532461 1532461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_190823APB_FTO_120190 AXIS BANK UTIB0000460 MUNDRA (GUJARAT) 1673
2 Dhanpur GJ1123006_190823APB_FTO_120190 AXIS BANK UTIB0001431 DEVGADH BARIA 2390
3 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0CHADAH CHANDWADA 5085
4 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2695
5 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 39551
6 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0DBHADI HADIYANA 3995
7 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 38628
8 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1673
9 Dhanpur GJ1123006_190823APB_FTO_120190 Bank of Baroda BARB0RUVABA RUVABARI 3346
10 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3000
11 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3346
12 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 15000
13 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 210297
14 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2629
15 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 136705
16 Dhanpur GJ1123006_190823APB_FTO_120190 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1195
17 Dhanpur GJ1123006_190823APB_FTO_120190 Central Bank Of India CBIN0281647 JASWADA 33946
18 Dhanpur GJ1123006_190823APB_FTO_120190 ICICI BANK ICIC0000466 DAHOD 4080
19 Dhanpur GJ1123006_190823APB_FTO_120190 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19425
20 Dhanpur GJ1123006_190823APB_FTO_120190 Indian Overseas Bank IOBA0002080 BARODA - ELLORA PARK 1743
21 Dhanpur GJ1123006_190823APB_FTO_120190 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 700
22 Dhanpur GJ1123006_190823APB_FTO_120190 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 17928
23 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0000323 DEVGADH BARIA 10422
24 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0001107 RAOPURA, BARODA 1743
25 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0001254 DANAPUR 2988
26 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0002645 GARBADA 7970
27 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0010959 DHANPUR 167070
28 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0010992 LIMKHEDA 4307
29 Dhanpur GJ1123006_190823APB_FTO_120190 State Bank of India SBIN0060323 PALLI GODHARA 89095
30 Dhanpur GJ1123006_190823APB_FTO_120190 UCO Bank UCBA0003168 Dahod 1195
31 Dhanpur GJ1123006_190823APB_FTO_120190 Fino Payments Bank Ltd FINO0001001 CHANGODAR 72976
32 Dhanpur GJ1123006_190823APB_FTO_120190 Fino Payments Bank Ltd FINO0001165 NAROL 152035
33 Dhanpur GJ1123006_190823APB_FTO_120190 India Post Payments Bank IPOS0000001 DAHOD 473630

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