Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_130923APB_FTO_135806
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-23-006-042-001/1992057
(Pipariya (To)) 		1123006000NRG24130920230762130 13/09/2023 Sanghadiya Sarasvatiben Mitesbhai 1123006WL045661 Sanghadiya Sarasvatiben Mitesbhai 00032 UTIB0000264 1750 1750 Processed 23/09/2023 5834711594 SANGHADIYA SARASVATI BANK OF BARODA(606985)
SubTotal 1750 1750
2 Dhanpur GJ-23-006-054-001/5567369
(Vakota) 		1123006000NRG24130920230762988 13/09/2023 KAJALBEN 1123006WL045752 KAJALBEN 00032 UTIB0000367 1434 1434 Rejected 23/09/2023 5834711359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
3 Dhanpur GJ-23-006-001-001/9457852093
(Agasvani) 		1123006000NRG24130920230760887 13/09/2023 Sangada Suresshbhai Bachubhai 1123006WL045567 Sangada Suresshbhai Bachubhai 00032 UTIB0001431 1673 1673 Processed 23/09/2023 5834711307 Sangada Sureshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-045-001/6679010289
(Rachhava) 		1123006000NRG24130920230763152 13/09/2023 Pasaya Hemanginiben 1123006WL045760 Pasaya Hemanginiben 00032 UTIB0001431 3018 3018 Rejected 23/09/2023 5834711502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4691 4691
5 Dhanpur GJ-23-006-052-001/5579960538
(Undar) 		1123006000NRG24130920230763042 13/09/2023 sunilabhai hbhavsingbhai moaniaya 1123006WL045755 sunilabhai hbhavsingbhai moaniaya 00045 BARB0CHADAH 239 239 Processed 23/09/2023 5834711509 SUNILBHAI BHAVSINH M BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5579960570
(Undar) 		1123006000NRG24130920230763044 13/09/2023 SAVITABEN BHAVSINGBHAI MOHANIYA 1123006WL045755 SAVITABEN BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 239 239 Rejected 23/09/2023 5834711507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dhanpur GJ-23-006-052-001/5579960571
(Undar) 		1123006000NRG24130920230763045 13/09/2023 BHAVSINGBHAI SAVLABHAI MOHANIYA A 1123006WL045755 BHAVSINGBHAI SAVLABHAI MOHANIYA A 00045 BARB0CHADAH 239 239 Processed 23/09/2023 5834711141 BHAVSINH SAVLABHAI M BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5599900293
(Undar) 		1123006000NRG24120920230760151 13/09/2023 MOHANIYA AMARBHAI NAGARBHAI 1123006WL045502 MOHANIYA AMARBHAI NAGARBHAI 00045 BARB0CHADAH 1434 1434 Processed 23/09/2023 5834711344 AMAR NAGARABHAI MOHA BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5599900436
(Undar) 		1123006000NRG24130920230763090 13/09/2023 CHAMPABEN PARVATBHAI BARIA 1123006WL045757 CHAMPABEN PARVATBHAI BARIA 00045 BARB0CHADAH 1195 1195 Processed 23/09/2023 5834711194 CHAMPABEN PARVATBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5599900438
(Undar) 		1123006000NRG24130920230763092 13/09/2023 MULIBEN GORDHABHAI BARIA 1123006WL045757 MULIBEN GORDHABHAI BARIA 00045 BARB0CHADAH 1195 1195 Processed 23/09/2023 5834711151 MULIBEN GURDHANBHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-052-001/5599900764
(Undar) 		1123006000NRG24130920230763026 13/09/2023 Raniyabhai Galabhai Dahma 1123006WL045754 Raniyabhai Galabhai Dahma 00045 BARB0CHADAH 1195 1195 Processed 23/09/2023 5834711186 RANIYABHAI GALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-052-001/5599901128
(Undar) 		1123006000NRG24130920230763055 13/09/2023 RAMILABEN VARIYABHAI MOHANIYA 1123006WL045755 RAMILABEN VARIYABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5834711508 RAMILABEN VARIYABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-052-001/5599901323
(Undar) 		1123006000NRG24120920230760155 13/09/2023 Shanaben Maheshbhai 1123006WL045502 Shanaben Maheshbhai 00045 BARB0CHADAH 1410 1410 Processed 23/09/2023 5834711886 SHANABEN MAHESHBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-052-001/5599901360
(Undar) 		1123006000NRG24120920230760160 13/09/2023 Viamben Ratnabhai Palsh 1123006WL045502 Viamben Ratnabhai Palsh 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5834711883 VIRABEN RATANABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-052-001/5599901362
(Undar) 		1123006000NRG24120920230760162 13/09/2023 Mithunbhai Rameshbhai Katara 1123006WL045502 Mithunbhai Rameshbhai Katara 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5834711879 MITULBHAI RAMESHBHAI BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-052-001/5599901366
(Undar) 		1123006000NRG24120920230760164 13/09/2023 Sukrambhai Pappubhai Palas 1123006WL045502 Sukrambhai Pappubhai Palas 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5834711705 SUKRAMBHAI PAPPUBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-052-001/5599901367
(Undar) 		1123006000NRG24120920230760165 13/09/2023 Palas Shantaben Shayleshbhai 1123006WL045502 Palas Shantaben Shayleshbhai 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5834711885 PALAS SHANTABEN SHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-052-001/5599901369
(Undar) 		1123006000NRG24120920230760166 13/09/2023 Jantaben Maheshbhai Dahma 1123006WL045502 Jantaben Maheshbhai Dahma 00045 BARB0CHADAH 1673 1673 Processed 23/09/2023 5834711884 JANTABEN MAHESHBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-057-002/5578001111
(Zabu) 		1123006000NRG24130920230762902 13/09/2023 BARIYA SABIYABHAI KHUMSINGBHAI 1123006WL045743 BARIYA SABIYABHAI KHUMSINGBHAI 00045 BARB0CHADAH 1434 1434 Rejected 23/09/2023 5834711880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18618 18618
20 Dhanpur GJ-23-006-002-001/55717113
(Ambakach) 		1123006000NRG24120920230759712 13/09/2023 surmalbhai 1123006WL045459 surmalbhai 00045 BARB0CHAKRO 1750 1750 Processed 23/09/2023 5834711657 MUHNIYA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhanpur GJ-23-006-002-001/557902980
(Gangardi Faliya) 		1123006000NRG24120920230759716 13/09/2023 Galabhai 1123006WL045459 Galabhai 00045 BARB0CHAKRO 1673 1673 Processed 23/09/2023 5834711656 Muhaniya Parubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3423 3423
22 Dhanpur GJ-23-006-004-001/4688799833
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760930 13/09/2023 Parmar Niruben 1123006WL045570 Parmar Niruben 00045 BARB0CHANDW 1250 1250 Processed 23/09/2023 5834711721 NIRUBEN U G PARVATBH BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-021-001/6560792203
(Kalakhunt) 		1123006000NRG24130920230761352 13/09/2023 MINAMA KARNBHAI NARUBHAI 1123006WL045601 MINAMA KARNBHAI NARUBHAI 00045 BARB0CHANDW 1195 1195 Processed 23/09/2023 5834711844 MINAMA NANABHAI VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-055-003/2
(Vasiya Dungari) 		1123006000NRG24120920230759809 13/09/2023 CHEDA ANABEN 1123006WL045461 CHEDA ANABEN 00045 BARB0CHANDW 1785 1785 Processed 23/09/2023 5834711863 Meda Amanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-055-003/2300261593
(Vasiya Dungari) 		1123006000NRG24120920230759815 13/09/2023 Meda Vikarambhai Madiabhai 1123006WL045461 Meda Vikarambhai Madiabhai 00045 BARB0CHANDW 1785 1785 Rejected 23/09/2023 5834711877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24130920230762914 13/09/2023 SOLNKI KANITABEN PANKAJBHAI 1123006WL045743 SOLNKI KANITABEN PANKAJBHAI 00045 BARB0CHANDW 1434 1434 Processed 23/09/2023 5834711852 SOLANKI KANITABEN BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-057-002/5578009579
(Zabu) 		1123006000NRG24130920230762915 13/09/2023 BARIYA MANJULABEN PRATAPBHAI 1123006WL045743 BARIYA MANJULABEN PRATAPBHAI 00045 BARB0CHANDW 1434 1434 Rejected 23/09/2023 5834711881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dhanpur GJ-23-006-057-002/5578009703
(Zabu) 		1123006000NRG24130920230762927 13/09/2023 MOHANIYA NARESHBHAI TERSINGBHAI 1123006WL045743 MOHANIYA NARESHBHAI TERSINGBHAI 00045 BARB0CHANDW 1434 1434 Rejected 23/09/2023 5834711882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10317 10317
29 Dhanpur GJ-23-006-001-001/9457851753
(Agasvani) 		1123006000NRG24130920230760829 13/09/2023 MINAMA BAHADURBHAI ARJANBHAI 1123006WL045566 MINAMA BAHADURBHAI ARJANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711713 MINAMA BAHADUR BHAI BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-001-001/9457851754
(Agasvani) 		1123006000NRG24130920230760830 13/09/2023 MINAMA URMILABEN ARJANBHAI 1123006WL045566 MINAMA URMILABEN ARJANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711727 MINAMA URMILABEN ARJ BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-001-001/9457851756
(Agasvani) 		1123006000NRG24130920230760831 13/09/2023 MINAMA MANISHBHAI KANTIBHAI 1123006WL045566 MINAMA MANISHBHAI KANTIBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711714 MINAMA MANISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-001-001/9457851757
(Agasvani) 		1123006000NRG24130920230760832 13/09/2023 MINAMA VIJAYBHAI PARUBHAI 1123006WL045566 MINAMA VIJAYBHAI PARUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711715 MINAMA VIJAYBHAI PAR BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG24130920230760833 13/09/2023 PALAS SURTIBEN PRAVATBHAI 1123006WL045566 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711728 PALAS SURTIBEN BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG24130920230760834 13/09/2023 PALAS SUMLIBEN KESHABHAI 1123006WL045566 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711729 PALAS SUMLIBEN KESAB BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG24130920230760835 13/09/2023 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL045566 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711682 NINAMA PRAVINBHAI PA BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG24130920230760836 13/09/2023 MINAMA NARERSHBHAI GOPSING 1123006WL045566 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711683 MINAMA NARESHBHAI BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG24130920230760837 13/09/2023 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL045566 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711680 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG24130920230760838 13/09/2023 PALAS SUREKHABEN NARESHBHAI 1123006WL045566 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 23/09/2023 5834711681 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 Dhanpur GJ-23-006-017-001/196
(Ghada) 		1123006000NRG24130920230761247 13/09/2023 Jagadishkumar Partasinh Baria 1123006WL045593 Jagadishkumar Partasinh Baria 00045 BARB0DEVGAD 1715 1715 Rejected 23/09/2023 5834711637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dhanpur GJ-23-006-017-001/217
(Ghada) 		1123006000NRG24130920230761224 13/09/2023 Baria Jyotsnaben 1123006WL045592 Baria Jyotsnaben 00045 BARB0DEVGAD 1715 1715 Processed 23/09/2023 5834711709 BARIA JYOTSANABEN CH BANK OF BARODA(606985)
41 Dhanpur GJ-23-006-018-001/5569427
(Ghodajar) 		1123006000NRG24120920230760028 13/09/2023 Naynaben Manishbhai Chauhan 1123006WL045490 Naynaben Manishbhai Chauhan 00045 BARB0DEVGAD 1440 1440 Rejected 23/09/2023 5834711346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Dhanpur GJ-23-006-042-001/1979326
(Pipariya (To)) 		1123006000NRG24130920230762224 13/09/2023 RATHAVA HANSRAJKUMAR MAGNBHAI 1123006WL045666 RATHAVA HANSRAJKUMAR MAGNBHAI 00045 BARB0DEVGAD 1750 1750 Processed 23/09/2023 5834711199 RATHAVA HANSRAJKUMAR BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-042-001/557800778
(Pipariya (To)) 		1123006000NRG24130920230762145 13/09/2023 RATHVA HARESHKUMAR HIMATBHAI 1123006WL045661 RATHVA HARESHKUMAR HIMATBHAI 00045 BARB0DEVGAD 1750 1750 Processed 23/09/2023 5834711207 HARESHKUMAR HINMATBH BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-042-001/557900995
(Pipariya (To)) 		1123006000NRG24130920230762209 13/09/2023 RATHAVA NIKHILKUMAR MAGNBHAI 1123006WL045663 RATHAVA NIKHILKUMAR MAGNBHAI 00045 BARB0DEVGAD 1750 1750 Processed 23/09/2023 5834711774 PATEL NIKHILKUMAR BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-042-001/557901025
(Pipariya (To)) 		1123006000NRG24130920230762210 13/09/2023 RATHAVA RASHILABEN MAGNBHAI 1123006WL045663 RATHAVA RASHILABEN MAGNBHAI 00045 BARB0DEVGAD 1750 1750 Processed 23/09/2023 5834711775 RASHMIKABEN MAGAN BHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-044-001/5578001553
(Pipodra) 		1123006000NRG24130920230762471 13/09/2023 Hajariya Hiteshbhai 1123006WL045699 Hajariya Hiteshbhai 00045 BARB0DEVGAD 1195 1195 Processed 23/09/2023 5834711710 MR HITESHBHAI SHANABHAI HAJARIYA STATE BANK OF INDIA(508548)
47 Dhanpur GJ-23-006-057-001/5569531
(Zabu) 		1123006000NRG24120920230760058 13/09/2023 raMesh 1123006WL045492 raMesh 00045 BARB0DEVGAD 1645 1645 Processed 23/09/2023 5834711238 MACHHAR LAXMANBHAI S BANK OF BARODA(606985)
48 Dhanpur GJ-23-006-057-001/5569532
(Zabu) 		1123006000NRG24120920230760059 13/09/2023 daLabhai 1123006WL045492 daLabhai 00045 BARB0DEVGAD 1645 1645 Processed 23/09/2023 5834711239 SUMALABHAI DAHARIYABHAI MACHH BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-057-002/5578009410
(Zabu) 		1123006000NRG24130920230762955 13/09/2023 Bariya Santuben 1123006WL045747 Bariya Santuben 00045 BARB0DEVGAD 1673 1673 Rejected 23/09/2023 5834711707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dhanpur GJ-23-006-057-002/5578009411
(Zabu) 		1123006000NRG24130920230762956 13/09/2023 Bariya Abesingbha 1123006WL045747 Bariya Abesingbha 00045 BARB0DEVGAD 1673 1673 Rejected 23/09/2023 5834711706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Dhanpur GJ-23-006-057-002/5578009413
(Zabu) 		1123006000NRG24130920230762957 13/09/2023 Bariya Kamlaben 1123006WL045747 Bariya Kamlaben 00045 BARB0DEVGAD 1673 1673 Processed 23/09/2023 5834711708 Baria Kamlaben Narendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 35714 35714
52 Dhanpur GJ-23-006-017-001/5569670
(Ghada) 		1123006000NRG24130920230761232 13/09/2023 PRAKASHBHAI ARJUNBHAI 1123006WL045592 PRAKASHBHAI ARJUNBHAI 00045 BARB0RUVABA 1715 1715 Processed 23/09/2023 5834711150 Mr. Baria Prakashkumar Arjunbhai INDIAN BANK(607105)
SubTotal 1715 1715
53 Dhanpur GJ-23-006-052-001/5599901359
(Undar) 		1123006000NRG24120920230760159 13/09/2023 Shaileshbhai Ratnabhai Palas 1123006WL045502 Shaileshbhai Ratnabhai Palas 00048 BKID0002082 1673 1673 Processed 23/09/2023 5834711804 SHAILESHBHAI RATNABHAI PALAS BANK OF INDIA(508505)
54 Dhanpur GJ-23-006-052-001/5599901361
(Undar) 		1123006000NRG24120920230760161 13/09/2023 Himashaben Ratnabhai Palas 1123006WL045502 Himashaben Ratnabhai Palas 00048 BKID0002082 1673 1673 Processed 23/09/2023 5834711805 HIMASHABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
55 Dhanpur GJ-23-006-017-001/55769915
(Ghada) 		1123006000NRG24130920230761240 13/09/2023 NARESHBHAI 1123006WL045592 NARESHBHAI 00048 BKID0002085 1715 1715 Processed 23/09/2023 5834711806 BARIA KANUBHAI BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1715 1715
56 Dhanpur GJ-23-006-001-001/5547801239
(Agasvani) 		1123006000NRG24130920230760791 13/09/2023 Sangada Mangabhai Varsingbhai 1123006WL045566 Sangada Mangabhai Varsingbhai 00048 BKID0002918 1434 1434 Processed 23/09/2023 5834711290 MR SANGADA MANGABHAI VARSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
57 Dhanpur GJ-23-006-001-001/5547800926
(Agasvani) 		1123006000NRG24130920230760847 13/09/2023 RATHOD RAYSINGBHAI 1123006WL045567 RATHOD RAYSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711712 Mr. RAYSINGBHAI HIRABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG24130920230760855 13/09/2023 SANGADA REVALABHAI VARSINH 1123006WL045567 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711411 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-001-001/5547801208
(Agasvani) 		1123006000NRG24130920230760858 13/09/2023 SANGADA SANJAYBHAI BACHUBHAI 1123006WL045567 SANGADA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711415 Sangada Sanjubhai FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-001-001/557027429
(Agasvani) 		1123006000NRG24130920230760798 13/09/2023 Sangada Radhaben 1123006WL045566 Sangada Radhaben 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711424 SANGADA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-001-001/557800735
(Agasvani) 		1123006000NRG24130920230760807 13/09/2023 NARAVATBHAI 1123006WL045566 NARAVATBHAI 00057 BARB0BGGBXX 478 478 Processed 23/09/2023 5834711825 Narvatbhai Gopsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-001-001/557800824
(Agasvani) 		1123006000NRG24130920230760810 13/09/2023 Minama Satarbhai 1123006WL045566 Minama Satarbhai 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5834711427 MINAMA SATARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dhanpur GJ-23-006-001-001/9457852250
(Agasvani) 		1123006000NRG24130920230760888 13/09/2023 Naresh 1123006WL045567 Naresh 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711417 DANGI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-001-001/9457852251
(Agasvani) 		1123006000NRG24130920230760889 13/09/2023 Dhansukh 1123006WL045567 Dhansukh 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711870 Mr. DHANSUKHBHAI VELJIBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Dhanpur GJ-23-006-002-001/557901990
(Gangardi Faliya) 		1123006000NRG24120920230759713 13/09/2023 mahaniya bhuriben rupalabhai 1123006WL045459 mahaniya bhuriben rupalabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711651 MAHUNIYA KARAMABEN PANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-002-001/557902144
(Ambakach) 		1123006000NRG24120920230759714 13/09/2023 MUHANIYA KALABHAI PARUBHAI 1123006WL045459 MUHANIYA KALABHAI PARUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711654 Muhaniya Kalabhai Parubhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-002-001/557902144
(Ambakach) 		1123006000NRG24120920230759715 13/09/2023 MUHANIYA KANABEN KALABHAI 1123006WL045459 MUHANIYA KANABEN KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711655 MUHANIYA KANABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-002-001/557902983
(Gangardi Faliya) 		1123006000NRG24120920230759717 13/09/2023 muhaniya dineshbhai rasiyabhai 1123006WL045459 muhaniya dineshbhai rasiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711653 DINESHBHAI KALIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-002-001/557903426
(Gangardi Faliya) 		1123006000NRG24120920230759721 13/09/2023 Muhaniya Nareshbhai Parubhai 1123006WL045459 Muhaniya Nareshbhai Parubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711652 MUHANIYA NARESHBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-003-002/557799679
(Bedat) 		1123006000NRG24120920230759497 13/09/2023 SANGADA Shantaben pratapbhai 1123006WL045442 SANGADA Shantaben pratapbhai 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711765 SHANTBEN PRATAPBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-003-002/7777997741
(Bedat) 		1123006000NRG24120920230759488 13/09/2023 SANGADA SAKARIBEN RAMABHAI 1123006WL045441 SANGADA SAKARIBEN RAMABHAI 00057 BARB0BGGBXX 2450 2450 Processed 23/09/2023 5834711764 SANGADA SAKRIBEN RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-003-002/7777997806
(Bedat) 		1123006000NRG24120920230759491 13/09/2023 Baria Champaben Pratapbhai 1123006WL045441 Baria Champaben Pratapbhai 00057 BARB0BGGBXX 2450 2450 Processed 23/09/2023 5834711763 CHAMPABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-004-001/4655790238
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760926 13/09/2023 Parmar Vikeshbhai Dilipbhai 1123006WL045570 Parmar Vikeshbhai Dilipbhai 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5834711811 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-004-001/4655790460
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760927 13/09/2023 Parmar Anvarbhai Badiyabhai 1123006WL045570 Parmar Anvarbhai Badiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5834711816 PARMAR ANVARBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Devgad Bariya GJ-23-006-004-001/55790209
(Vadodar) 		1123006000NRG24130920230760932 13/09/2023 Gavadiya Dilipbhai 1123006WL045570 Gavadiya Dilipbhai 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5834711771 MR PARMAR ISHWARBHAI BADIYABHAI STATE BANK OF INDIA(508548)
76 Dhanpur GJ-23-006-006-001/6679098078
(Bhorva) 		1123006000NRG24130920230760941 13/09/2023 BHABHOR KALABHAI SABURBHAI 1123006WL045572 BHABHOR KALABHAI SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711868 KALABHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-010-001/13
(Dabhava) 		1123006000NRG24130920230761145 13/09/2023 CHIMANBHAI K NAYAK 1123006WL045587 CHIMANBHAI K NAYAK 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711270 CHEMABHAIKESHARABHAINAYAK BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-010-001/13
(Dabhava) 		1123006000NRG24130920230761146 13/09/2023 UKARBHAI K.NAYAK 1123006WL045587 UKARBHAI K.NAYAK 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711368 NAYAKA UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-010-001/557990286
(Dabhava) 		1123006000NRG24130920230761149 13/09/2023 GOVINDBHAI SOMABHAI 1123006WL045587 GOVINDBHAI SOMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711273 GOVINDBHAI SOMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-010-001/557990286
(Dabhava) 		1123006000NRG24130920230761150 13/09/2023 NAYAKA VALIBEN SOMABHAI 1123006WL045587 NAYAKA VALIBEN SOMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711369 NAYAKA VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-011-002/1974374
(Dhanpur (To)) 		1123006000NRG24130920230761531 13/09/2023 Dharva Lilaben Narvatsinh 1123006WL045619 Dharva Lilaben Narvatsinh 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711260 LILABEN NARAVATSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24130920230761532 13/09/2023 PARVATBHAI 1123006WL045619 PARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711667 MR PARVATSINH GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-011-002/5569313
(Dhanpur (To)) 		1123006000NRG24130920230761534 13/09/2023 Dharva Narvatbhai Ranchodbhai 1123006WL045619 Dharva Narvatbhai Ranchodbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711259 Narvatbhai Ranchodbhai Dharva FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-011-002/557880990
(Dhanpur (To)) 		1123006000NRG24130920230761539 13/09/2023 Dharva Anitaben Sanjaybhai 1123006WL045619 Dharva Anitaben Sanjaybhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711226 ANITABEN SANJAYBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-001/1975270
(Gangardi Faliya) 		1123006000NRG24120920230759722 13/09/2023 SANGODIYA KALIBEN KHUMSINGBHAI 1123006WL045459 SANGODIYA KALIBEN KHUMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711591 SANGODIYA KALIBEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-016-001/407
(Gangardi Faliya) 		1123006000NRG24120920230759723 13/09/2023 VAKHALA GUMJIBHAI JANIYABHAI 1123006WL045459 VAKHALA GUMJIBHAI JANIYABHAI 00057 BARB0BGGBXX 239 239 Processed 23/09/2023 5834711810 GUMJIBHAI JANIYABHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-001/4896795690
(Gangardi Faliya) 		1123006000NRG24120920230759725 13/09/2023 GOHARI BIPINBHAI SANJAYBHAI 1123006WL045459 GOHARI BIPINBHAI SANJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711815 BIPINBHAI SANJAYBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-016-001/4896795690
(Gangardi Faliya) 		1123006000NRG24120920230759724 13/09/2023 GOHARI TINUBHAI SANJAYBHAI 1123006WL045459 GOHARI TINUBHAI SANJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711814 GOHARI TINUBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-001/4896795691
(Gangardi Faliya) 		1123006000NRG24120920230759727 13/09/2023 GOHARI LALITABEN SANJAYBHAI 1123006WL045459 GOHARI LALITABEN SANJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711813 GOHRI LALITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-001/4896795691
(Gangardi Faliya) 		1123006000NRG24120920230759726 13/09/2023 GOHARI SANJAYBHAI DHANABHAI 1123006WL045459 GOHARI SANJAYBHAI DHANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711812 GOHRI SANJAYBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-001/4896795693
(Gangardi Faliya) 		1123006000NRG24120920230759729 13/09/2023 GOHARI PANGLIBEN SANKARBHAI 1123006WL045459 GOHARI PANGLIBEN SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711867 GOHRI PANGLIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-016-001/4896795693
(Gangardi Faliya) 		1123006000NRG24120920230759728 13/09/2023 GOHARI SANKARBHAI JAVSINGBHAI 1123006WL045459 GOHARI SANKARBHAI JAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711817 GOHRI SHANKARBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-016-001/4896795708
(Gangardi Faliya) 		1123006000NRG24120920230759730 13/09/2023 VAKHALA NIRUBEN RAMESHBHAI 1123006WL045459 VAKHALA NIRUBEN RAMESHBHAI 00057 BARB0BGGBXX 239 239 Processed 23/09/2023 5834711243 VAKHLA NIRUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-016-001/4896795709
(Gangardi Faliya) 		1123006000NRG24120920230759731 13/09/2023 VAKHALA DITABHAI MOHANBHAI 1123006WL045459 VAKHALA DITABHAI MOHANBHAI 00057 BARB0BGGBXX 239 239 Processed 23/09/2023 5834711195 DITABHAI MOHANBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-016-001/4896795839
(Gangardi Faliya) 		1123006000NRG24120920230759732 13/09/2023 SANGOD MUKESHBHAI RATNABHAI 1123006WL045459 SANGOD MUKESHBHAI RATNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711590 MUKESHBHAI RATNABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-016-001/4896795839
(Gangardi Faliya) 		1123006000NRG24120920230759733 13/09/2023 SANGOD RAFIKBHAI RATNABHAI 1123006WL045459 SANGOD RAFIKBHAI RATNABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711592 SANGOD RAFIKBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-016-001/4896795845
(Gangardi Faliya) 		1123006000NRG24120920230759734 13/09/2023 VAKHALA MADHANBHAI JAMBUBHAI 1123006WL045459 VAKHALA MADHANBHAI JAMBUBHAI 00057 BARB0BGGBXX 239 239 Processed 23/09/2023 5834711587 VAKHLA MADANBHAI JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-016-001/4896795846
(Gangardi Faliya) 		1123006000NRG24120920230759735 13/09/2023 VAKHALA NANIYABHAI NABLABHAI 1123006WL045459 VAKHALA NANIYABHAI NABLABHAI 00057 BARB0BGGBXX 239 239 Rejected 23/09/2023 5834711586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24120920230759736 13/09/2023 pasaya kishanbhai udesingbhai 1123006WL045459 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711772 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG24120920230759737 13/09/2023 pasaya badliben mangabhai 1123006WL045459 pasaya badliben mangabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711718 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG24120920230759738 13/09/2023 pasaya dhanubhai saniyabhai 1123006WL045459 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711719 PASAYA DHANESHVARBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-016-001/4896796393
(Gangardi Faliya) 		1123006000NRG24120920230759739 13/09/2023 Aamliyar Rajubhai Chandubhai 1123006WL045459 Aamliyar Rajubhai Chandubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711305 AMALIYAR RAJUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-016-001/55667883
(Gangardi Faliya) 		1123006000NRG24120920230759743 13/09/2023 PASAYA NANKIBEN UDESING 1123006WL045459 PASAYA NANKIBEN UDESING 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711666 NANKIBEN UDESING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-016-001/55667883
(Gangardi Faliya) 		1123006000NRG24120920230759741 13/09/2023 PASAYA PARTIBEN GAVSING 1123006WL045459 PASAYA PARTIBEN GAVSING 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711664 PARTIBEN GAVSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-016-001/55667883
(Gangardi Faliya) 		1123006000NRG24120920230759742 13/09/2023 PASAYA UDESINGBHAI GAVSINGBHAI 1123006WL045459 PASAYA UDESINGBHAI GAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711665 UDESINH GAVSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-016-001/557668417
(Gangardi Faliya) 		1123006000NRG24120920230759744 13/09/2023 AMALIYAR CHANDUBHAI MAVSINGBHAI 1123006WL045459 AMALIYAR CHANDUBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711304 CHANDUBHAI MAVSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-017-001/111
(Ghada) 		1123006000NRG24130920230761267 13/09/2023 NAYAKA LILABEN KALIYANBHAI 1123006WL045594 NAYAKA LILABEN KALIYANBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711433 LILABEN KALYANSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-017-001/200
(Ghada) 		1123006000NRG24130920230761249 13/09/2023 BARIA VILASBHAIBEN PRATAPBHAI 1123006WL045593 BARIA VILASBHAIBEN PRATAPBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711762 BARIA VILASBHAIBEN PRATAP ICICI BANK LTD(508534)
109 Dhanpur GJ-23-006-017-001/237
(Ghada) 		1123006000NRG24130920230761226 13/09/2023 BARIA KASAMBEN MANSINGHBHAI 1123006WL045592 BARIA KASAMBEN MANSINGHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711317 KASAMBEN MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-017-001/238
(Ghada) 		1123006000NRG24130920230761253 13/09/2023 balvantbhai 1123006WL045593 balvantbhai 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711823 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-017-001/238
(Ghada) 		1123006000NRG24130920230761252 13/09/2023 chandrikaben 1123006WL045593 chandrikaben 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711761 SHAKRIEBN ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-017-001/239
(Ghada) 		1123006000NRG24130920230761227 13/09/2023 BARIA VILASBEN MANSING 1123006WL045592 BARIA VILASBEN MANSING 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711821 BARIA VILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-017-001/243
(Ghada) 		1123006000NRG24130920230761254 13/09/2023 BARIA SHARADABEN KIRITBHAI 1123006WL045593 BARIA SHARADABEN KIRITBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711820 BARIA SHARDABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-017-001/5569642
(Ghada) 		1123006000NRG24130920230761231 13/09/2023 Baria Ranjitbhai Mulabhai 1123006WL045592 Baria Ranjitbhai Mulabhai 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711824 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-017-001/5569716
(Ghada) 		1123006000NRG24130920230761273 13/09/2023 Barai Sumitraben VIjaybhai 1123006WL045594 Barai Sumitraben VIjaybhai 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711319 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-017-001/55769871
(Ghada) 		1123006000NRG24130920230761280 13/09/2023 BARIA SHANKARBHAI LERABHAI 1123006WL045594 BARIA SHANKARBHAI LERABHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711767 BARIA SHANKARBHAI LERABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-017-001/55769873
(Ghada) 		1123006000NRG24130920230761281 13/09/2023 BARIA SHARDABEN NARESHBHAI 1123006WL045594 BARIA SHARDABEN NARESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711818 BARIA SHARDABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-017-001/55769907
(Ghada) 		1123006000NRG24130920230761282 13/09/2023 BARIA ARVINDBHAI 1123006WL045594 BARIA ARVINDBHAI 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711819 Bariya Arvindbhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-017-001/55769915
(Ghada) 		1123006000NRG24130920230761241 13/09/2023 CHANDABEN 1123006WL045592 CHANDABEN 00057 BARB0BGGBXX 1715 1715 Processed 23/09/2023 5834711822 SOBHANABEN SURESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-017-001/557699188
(Ghada) 		1123006000NRG24130920230761258 13/09/2023 HIMATBHAI KANTIBHAI BARIA 1123006WL045593 HIMATBHAI KANTIBHAI BARIA 00057 BARB0BGGBXX 980 980 Processed 23/09/2023 5834711766 MR RAKESHKUMAR CHHABILBHAI BARIA STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006000NRG24130920230761307 13/09/2023 Mandor Payalben Bhavsingbhai 1123006WL045596 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711418 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-021-001/55607572
(Kalakhunt) 		1123006000NRG24130920230761334 13/09/2023 KESIYABHAI 1123006WL045601 KESIYABHAI 00057 BARB0BGGBXX 717 717 Processed 23/09/2023 5834711685 MINAMAKESIYABHAICHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-021-001/6560791746
(Kalakhunt) 		1123006000NRG24130920230761346 13/09/2023 MINAMA VANITABEN 1123006WL045601 MINAMA VANITABEN 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5834711711 MINAMA VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-021-001/6560791750
(Kalakhunt) 		1123006000NRG24130920230761347 13/09/2023 MINAMA BHAVIKABEN 1123006WL045601 MINAMA BHAVIKABEN 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5834711684 BHAVIKABEN NARESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-021-001/6560791753
(Kalakhunt) 		1123006000NRG24130920230761348 13/09/2023 MINAMA ALPESBHAI 1123006WL045601 MINAMA ALPESBHAI 00057 BARB0BGGBXX 717 717 Processed 23/09/2023 5834711189 MINAMA ALPESHBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24130920230761351 13/09/2023 MINAMA LILABEN 1123006WL045601 MINAMA LILABEN 00057 BARB0BGGBXX 717 717 Processed 23/09/2023 5834711140 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-033-001/6679094833
(Mahunala) 		1123006000NRG24130920230761577 13/09/2023 MADHIBEN JORIYABHAI PARGI 1123006WL045622 MADHIBEN JORIYABHAI PARGI 00057 BARB0BGGBXX 1530 1530 Processed 23/09/2023 5834711383 PARGI MADHIBEN JORIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-035-002/121
(Mandor) 		1123006000NRG24130920230761752 13/09/2023 HADILA KANUBEN narubhai 1123006WL045637 HADILA KANUBEN narubhai 00057 BARB0BGGBXX 3430 3430 Processed 23/09/2023 5834711672 Hathila Kanuben Narubhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG24130920230762159 13/09/2023 KANTABEN 1123006WL045662 KANTABEN 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711283 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-042-001/1992055
(Pipariya (To)) 		1123006000NRG24130920230762128 13/09/2023 Nayak Tinaben Budhabhai 1123006WL045661 Nayak Tinaben Budhabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711366 NAYAK TINABEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-042-001/5566975
(Pipariya (To)) 		1123006000NRG24130920230762225 13/09/2023 RATHAVA SURESHBHAI HARIBHAI 1123006WL045666 RATHAVA SURESHBHAI HARIBHAI 00057 BARB0BGGBXX 750 750 Processed 23/09/2023 5834711330 PARMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-042-001/5566985
(Pipariya (To)) 		1123006000NRG24130920230762132 13/09/2023 Mavi Kalambhai 1123006WL045661 Mavi Kalambhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711276 KALAMBHAI VARSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-042-001/5566997
(Pipariya (To)) 		1123006000NRG24130920230762226 13/09/2023 Rajeshbhai Himatbhai Baria 1123006WL045666 Rajeshbhai Himatbhai Baria 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711422 RAJESHBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG24130920230762160 13/09/2023 SUBHATBHAI 1123006WL045662 SUBHATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711269 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-042-001/5567411
(Pipariya (To)) 		1123006000NRG24130920230762135 13/09/2023 SAMATBHAI 1123006WL045661 SAMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711280 MAVI SHAMATSINH ICICI BANK LTD(508534)
136 Dhanpur GJ-23-006-042-001/5567412
(Pipariya (To)) 		1123006000NRG24130920230762136 13/09/2023 SUMITARBEN 1123006WL045661 SUMITARBEN 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711320 MAVISUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-042-001/556748106
(Pipariya (To)) 		1123006000NRG24130920230762266 13/09/2023 Vakhala Kamalaben 1123006WL045669 Vakhala Kamalaben 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5834711363 VAKHALA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-042-001/55674848
(Pipariya (To)) 		1123006000NRG24130920230762197 13/09/2023 kagubhai nagainh DAGI 1123006WL045663 kagubhai nagainh DAGI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711588 VAHUNIYA TERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-042-001/55674848
(Pipariya (To)) 		1123006000NRG24130920230762198 13/09/2023 LILABEN KAGUBHAI 1123006WL045663 LILABEN KAGUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711235 PARMAR CHUKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-042-001/55674862
(Pipariya (To)) 		1123006000NRG24130920230762161 13/09/2023 Nayaka Ratansing Givabhai 1123006WL045662 Nayaka Ratansing Givabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711332 NAYAK RATANSING BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-042-001/55674876
(Pipariya (To)) 		1123006000NRG24130920230762141 13/09/2023 MAVI KALPESHBHAI SAMATBHAI 1123006WL045661 MAVI KALPESHBHAI SAMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711325 MAVIKALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-042-001/557800652
(Pipariya (To)) 		1123006000NRG24130920230762242 13/09/2023 BARIA CHAMPABEN MULABHAI 1123006WL045667 BARIA CHAMPABEN MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711663 CHAMPABEN MULABHAI BARIYA ICICI BANK LTD(508534)
143 Dhanpur GJ-23-006-042-001/557800684
(Pipariya (To)) 		1123006000NRG24130920230762143 13/09/2023 RATHVA NARVATBHAI SOMABHAI 1123006WL045661 RATHVA NARVATBHAI SOMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711670 NARVATBHAI SOMABHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-042-001/557800716
(Pipariya (To)) 		1123006000NRG24130920230762168 13/09/2023 khabad gangaben sankarbhai 1123006WL045662 khabad gangaben sankarbhai 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711220 GANGABEN SHANKARBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-042-001/557800716
(Pipariya (To)) 		1123006000NRG24130920230762167 13/09/2023 khabad sankarbhai kheshbhai 1123006WL045662 khabad sankarbhai kheshbhai 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711233 SHANKAR KESHA KHABAD BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-042-001/557800719
(Pipariya (To)) 		1123006000NRG24130920230762232 13/09/2023 rathva maganbhai danabhai 1123006WL045666 rathva maganbhai danabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711263 MAGANBHAI DHANABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-042-001/557800720
(Pipariya (To)) 		1123006000NRG24130920230762233 13/09/2023 RATHVA BALVANTBHAI DHANABHAI 1123006WL045666 RATHVA BALVANTBHAI DHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711142 BALVANTSINH DHANABHAI RAT ICICI BANK LTD(508534)
148 Dhanpur GJ-23-006-042-001/557800721
(Pipariya (To)) 		1123006000NRG24130920230762234 13/09/2023 RATHVA RAMANBHAI DHANABHAI 1123006WL045666 RATHVA RAMANBHAI DHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711264 RATHVA RAMANBHAI ICICI BANK LTD(508534)
149 Dhanpur GJ-23-006-042-001/557800722
(Pipariya (To)) 		1123006000NRG24130920230762169 13/09/2023 BARIYA MAGANBHAI 1123006WL045662 BARIYA MAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711869 MAGANBHAI PREMSINH BARIA ICICI BANK LTD(508534)
150 Dhanpur GJ-23-006-042-001/557800742
(Pipariya (To)) 		1123006000NRG24130920230762171 13/09/2023 BARIYA DINESHBHAI GALABHAI 1123006WL045662 BARIYA DINESHBHAI GALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711331 DINESHBHAI GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-042-001/557800742
(Pipariya (To)) 		1123006000NRG24130920230762170 13/09/2023 BARIYA PARTAPBHAI MULABHAI 1123006WL045662 BARIYA PARTAPBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711281 BARIA PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-042-001/557800744
(Pipariya (To)) 		1123006000NRG24130920230762172 13/09/2023 MAVI KASAMBEN KUMANBHAI 1123006WL045662 MAVI KASAMBEN KUMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711256 MRS KASHAMBEN KHUMANBHAI MAVI STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG24130920230762201 13/09/2023 BARIYA KOLABHAI ABESINGBHAI 1123006WL045663 BARIYA KOLABHAI ABESINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711274 BARIYA KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-042-001/557800746
(Pipariya (To)) 		1123006000NRG24130920230762202 13/09/2023 BARIYA SARDABEN MUKESHBHAI 1123006WL045663 BARIYA SARDABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711365 SHARDABEN MUKESHBHAI BARI ICICI BANK LTD(508534)
155 Dhanpur GJ-23-006-042-001/557800748
(Pipariya (To)) 		1123006000NRG24130920230762173 13/09/2023 MAVI VESTIBEN BHIMSINGBHAI 1123006WL045662 MAVI VESTIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711246 MAVI VESTIBEN ICICI BANK LTD(508534)
156 Dhanpur GJ-23-006-042-001/557800783
(Pipariya (To)) 		1123006000NRG24130920230762203 13/09/2023 RATHVA JAYNTIBEN DANABHAI 1123006WL045663 RATHVA JAYNTIBEN DANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711222 JAYANTIBEN DHANABHAI RATH ICICI BANK LTD(508534)
157 Dhanpur GJ-23-006-042-001/557800783
(Pipariya (To)) 		1123006000NRG24130920230762204 13/09/2023 RATHVA SAKINABEN DANABHAI 1123006WL045663 RATHVA SAKINABEN DANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711321 SAKINABENDHANABHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-042-001/557800784
(Pipariya (To)) 		1123006000NRG24130920230762205 13/09/2023 RATHVA KARANBHAI BALVATBHAI 1123006WL045663 RATHVA KARANBHAI BALVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711377 KARANSINH BALVANTBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-042-001/557800816
(Pipariya (To)) 		1123006000NRG24130920230762146 13/09/2023 RATHAVA KUSUMBEN NARVATBHAI 1123006WL045661 RATHAVA KUSUMBEN NARVATBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 23/09/2023 5834711374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-042-001/557800820
(Pipariya (To)) 		1123006000NRG24130920230762174 13/09/2023 BARIYA RASHILABEN DINESHBHAI 1123006WL045662 BARIYA RASHILABEN DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711267 BARIA RASILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
161 Dhanpur GJ-23-006-042-001/557800870
(Pipariya (To)) 		1123006000NRG24130920230762147 13/09/2023 RATHVA DAXABEN HIMMATBHAI 1123006WL045661 RATHVA DAXABEN HIMMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711376 DAXABEN HIMATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-042-001/557800873
(Pipariya (To)) 		1123006000NRG24130920230762206 13/09/2023 RATHAVA HETALBEN BALAVANTBHAE 1123006WL045663 RATHAVA HETALBEN BALAVANTBHAE 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711327 HETALBENBALVANTBHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-042-001/557800880
(Pipariya (To)) 		1123006000NRG24130920230762148 13/09/2023 RATHVA RASHILABEN NARVATBHAI 1123006WL045661 RATHVA RASHILABEN NARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711375 RATHVA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-042-001/557800890
(Pipariya (To)) 		1123006000NRG24130920230762252 13/09/2023 AI JASHAVANTBHAI 1123006WL045667 AI JASHAVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711322 ALKESHKUMARJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-042-001/557800891
(Pipariya (To)) 		1123006000NRG24130920230762253 13/09/2023 BAREYA NIRUBEN JASVANTBHAI 1123006WL045667 BAREYA NIRUBEN JASVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711326 NIRUBENJASHVANTSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-042-001/557900972
(Pipariya (To)) 		1123006000NRG24130920230762149 13/09/2023 Rathva Hiteshbhai Himantbhai 1123006WL045661 Rathva Hiteshbhai Himantbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711324 HITESHBHAIHINMATBHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-042-001/557900982
(Pipariya (To)) 		1123006000NRG24130920230762207 13/09/2023 DAMOR JASHVANTSINH MOHANBHAI 1123006WL045663 DAMOR JASHVANTSINH MOHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711262 JASAVANTSINH MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-042-001/557900988
(Pipariya (To)) 		1123006000NRG24130920230762208 13/09/2023 RATHAVA HANSHSBEN KARANSIH 1123006WL045663 RATHAVA HANSHSBEN KARANSIH 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711420 HANSHABEN KARANSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-042-001/557901001
(Pipariya (To)) 		1123006000NRG24130920230762150 13/09/2023 PARMAR INESHBHAI RAMSIGBHAI 1123006WL045661 PARMAR INESHBHAI RAMSIGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711323 PARMARINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-042-001/557901029
(Pipariya (To)) 		1123006000NRG24130920230762211 13/09/2023 DAGI LALABHAI HIMATBHAI 1123006WL045663 DAGI LALABHAI HIMATBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 23/09/2023 5834711184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Dhanpur GJ-23-006-042-001/997901055
(Pipariya (To)) 		1123006000NRG24130920230762212 13/09/2023 DAGI RAMTUBE RAJUBHAI 1123006WL045663 DAGI RAMTUBE RAJUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711419 MS DANGI RAMATUBEN RAJUBHAI STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-042-002/1975369
(Pipariya (To)) 		1123006000NRG24130920230762175 13/09/2023 Khumansinh Mulabhai Damor 1123006WL045662 Khumansinh Mulabhai Damor 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711275 KHUMANSINH MULABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-042-002/5567014
(Pipariya (To)) 		1123006000NRG24130920230762176 13/09/2023 SHANABHAI 1123006WL045662 SHANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711278 SHANABHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-042-002/5567018
(Pipariya (To)) 		1123006000NRG24130920230762177 13/09/2023 JAMNABEN 1123006WL045662 JAMNABEN 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711223 JAMANABEN BHIMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-042-002/5567445
(Pipariya (To)) 		1123006000NRG24130920230762178 13/09/2023 BARIYA GULABSING NAVALSING 1123006WL045662 BARIYA GULABSING NAVALSING 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711225 GULABSINH NAVALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-042-002/5567462
(Pipariya (To)) 		1123006000NRG24130920230762179 13/09/2023 DAMOR BALVNTBHAI 1123006WL045662 DAMOR BALVNTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711335 BALVATSING KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-042-002/5567462
(Pipariya (To)) 		1123006000NRG24130920230762180 13/09/2023 Nandaben Balvantbhai Damor 1123006WL045662 Nandaben Balvantbhai Damor 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5834711334 NANDABEN BALVANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-042-002/557800833
(Pipariya (To)) 		1123006000NRG24130920230762183 13/09/2023 BAREYA EDERABEN KORMBHAE 1123006WL045662 BAREYA EDERABEN KORMBHAE 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711379 MS INDIRABEN KORAMSINH BARIA STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-042-002/557800833
(Pipariya (To)) 		1123006000NRG24130920230762182 13/09/2023 BAREYA MENAKSEBEN KORAMBHI 1123006WL045662 BAREYA MENAKSEBEN KORAMBHI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711378 MRS MINAKSHIBEN KORAMSINH BARIA STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-042-002/557800840
(Pipariya (To)) 		1123006000NRG24130920230762153 13/09/2023 BARIYA KUMTEBEN MNIYABHAI 1123006WL045661 BARIYA KUMTEBEN MNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711412 BARIA KUMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-002/557800843
(Pipariya (To)) 		1123006000NRG24130920230762185 13/09/2023 BAREYA RAMESBHAI BAPUBHAI 1123006WL045662 BAREYA RAMESBHAI BAPUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711414 PANKAJ(M) KALAMBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-002/557800843
(Pipariya (To)) 		1123006000NRG24130920230762184 13/09/2023 BAREYA VIREYABHAI BAPUBHAI 1123006WL045662 BAREYA VIREYABHAI BAPUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 23/09/2023 5834711413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-042-002/557800845
(Pipariya (To)) 		1123006000NRG24130920230762186 13/09/2023 cccccSAGOD SAKRBHAI RATNBHAE 1123006WL045662 cccccSAGOD SAKRBHAI RATNBHAE 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711265 RAVINDRABHAI(M) F&G SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-042-002/557900954
(Pipariya (To)) 		1123006000NRG24130920230762188 13/09/2023 SHONLBEN 1123006WL045662 SHONLBEN 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711221 JAVALIBEN BHEMABHAI KHABA ICICI BANK LTD(508534)
185 Dhanpur GJ-23-006-042-002/557900998
(Pipariya (To)) 		1123006000NRG24130920230762213 13/09/2023 DAMOR SITABEN JASHVANTSINH 1123006WL045663 DAMOR SITABEN JASHVANTSINH 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5834711779 SITABEN JASAVANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-045-001/557901548
(Rachhava) 		1123006000NRG24130920230763119 13/09/2023 RAMESHBHAI 1123006WL045759 RAMESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711364 CHAUHAN RAMESHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-045-001/557901548
(Rachhava) 		1123006000NRG24130920230763120 13/09/2023 MAGIBEN 1123006WL045759 MAGIBEN 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711385 CHAUHAN MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-045-001/557901560
(Rachhava) 		1123006000NRG24130920230763121 13/09/2023 CHAMPABEN SHILESHBHAI 1123006WL045759 CHAMPABEN SHILESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711367 CHAMPABEN SHAILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-045-001/557901603
(Rachhava) 		1123006000NRG24130920230763149 13/09/2023 chauhan mogliben k 1123006WL045760 chauhan mogliben k 00057 BARB0BGGBXX 3388 3388 Processed 23/09/2023 5834711662 MOGHALIBEN KOLABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-045-001/557901607
(Rachhava) 		1123006000NRG24130920230762609 13/09/2023 RAMANBHAI 1123006WL045708 RAMANBHAI 00057 BARB0BGGBXX 1719 1719 Processed 23/09/2023 5834711454 RAMANBHAI BHATALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-045-001/557901687
(Simamoi) 		1123006000NRG24130920230762611 13/09/2023 kanubhai ierabhai pasaya 1123006WL045708 kanubhai ierabhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711373 PASAYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-045-001/64-A
(Rachhava) 		1123006000NRG24130920230763124 13/09/2023 KHABUD MATHURBHAI KALUBHAI 1123006WL045759 KHABUD MATHURBHAI KALUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711601 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-045-001/6679010288
(Rachhava) 		1123006000NRG24130920230763151 13/09/2023 Pasaya Sahilbhai 1123006WL045760 Pasaya Sahilbhai 00057 BARB0BGGBXX 3158 3158 Processed 23/09/2023 5834711227 SHAHIL BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-045-001/6679010290
(Rachhava) 		1123006000NRG24130920230763153 13/09/2023 Pasaya Ashiahbhai 1123006WL045760 Pasaya Ashiahbhai 00057 BARB0BGGBXX 3564 3564 Processed 23/09/2023 5834711230 Pasaya Ashish Kumar FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-045-001/6679010298
(Rachhava) 		1123006000NRG24130920230763155 13/09/2023 Mohaniya Sharmistaben 1123006WL045760 Mohaniya Sharmistaben 00057 BARB0BGGBXX 3480 3480 Processed 23/09/2023 5834711488 SHARMISHTHABEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-045-001/6679010310
(Rachhava) 		1123006000NRG24130920230763131 13/09/2023 Pasaya Guliben 1123006WL045759 Pasaya Guliben 00057 BARB0BGGBXX 3440 3440 Processed 23/09/2023 5834711224 GULIBEN MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-045-001/6679010312
(Rachhava) 		1123006000NRG24130920230763132 13/09/2023 Pasaya Kunjabhai Kalubhai 1123006WL045759 Pasaya Kunjabhai Kalubhai 00057 BARB0BGGBXX 3440 3440 Processed 23/09/2023 5834711428 PASAYA KUNJBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-045-001/667909517
(Rachhava) 		1123006000NRG24130920230763133 13/09/2023 PASAYA PARESHBHAI VEJASINH 1123006WL045759 PASAYA PARESHBHAI VEJASINH 00057 BARB0BGGBXX 3310 3310 Processed 23/09/2023 5834711329 PARESHKUMAR VAJESINH BANK OF BARODA(606985)
199 Dhanpur GJ-23-006-045-001/667909596
(Rachhava) 		1123006000NRG24130920230762613 13/09/2023 SANGITABEN KOLABHAI 1123006WL045708 SANGITABEN KOLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711261 SANGITABEN KOLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-045-001/667909601
(Rachhava) 		1123006000NRG24130920230762614 13/09/2023 SUREKHABEN ARJUNBHAI 1123006WL045708 SUREKHABEN ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711282 PASAYA SUREKHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-045-001/667909603
(Rachhava) 		1123006000NRG24130920230762616 13/09/2023 KILESHBHAI PRAVATBHAI 1123006WL045708 KILESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711228 KAILESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-045-001/667909603
(Rachhava) 		1123006000NRG24130920230762615 13/09/2023 SHILESHBHAI PRAVATBHAI 1123006WL045708 SHILESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711229 SHAILESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-045-001/667909607
(Rachhava) 		1123006000NRG24130920230762617 13/09/2023 MANJULABEN GULABBHAI 1123006WL045708 MANJULABEN GULABBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 23/09/2023 5834711268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Dhanpur GJ-23-006-045-001/667909637
(Rachhava) 		1123006000NRG24130920230762618 13/09/2023 mavi shileshbhai mansukbhai 1123006WL045708 mavi shileshbhai mansukbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711312 MAVI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-045-001/667909637
(Rachhava) 		1123006000NRG24130920230762619 13/09/2023 uramilaben shilesh 1123006WL045708 uramilaben shilesh 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711279 MAVI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/667909662
(Rachhava) 		1123006000NRG24130920230763134 13/09/2023 pasaya bhavikaben jasubhai 1123006WL045759 pasaya bhavikaben jasubhai 00057 BARB0BGGBXX 3440 3440 Processed 23/09/2023 5834711361 Mrs. BHAVIKABEN JASUBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Dhanpur GJ-23-006-045-001/667909671
(Rachhava) 		1123006000NRG24130920230763135 13/09/2023 gulabbhai mathurbhai 1123006WL045759 gulabbhai mathurbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711724 CHAUHAN GULABBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-045-001/667909685
(Rachhava) 		1123006000NRG24130920230762621 13/09/2023 ramilaben lerabhai 1123006WL045708 ramilaben lerabhai 00057 BARB0BGGBXX 1719 1719 Processed 23/09/2023 5834711328 CHAUHAN RAMILABEN L ICICI BANK LTD(508534)
209 Dhanpur GJ-23-006-045-001/667909688
(Rachhava) 		1123006000NRG24130920230763136 13/09/2023 chahuan juvansinh manabhai 1123006WL045759 chahuan juvansinh manabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711234 JUVAN MANA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/667909710
(Rachhava) 		1123006000NRG24130920230763137 13/09/2023 sangetaben mathurbhai 1123006WL045759 sangetaben mathurbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711384 KHABAD SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG24130920230763139 13/09/2023 pravinbhai juvansinh 1123006WL045759 pravinbhai juvansinh 00057 BARB0BGGBXX 3440 3440 Processed 23/09/2023 5834711231 PRAVINBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-045-001/667909790
(Rachhava) 		1123006000NRG24130920230763141 13/09/2023 nanjibhai madubhai 1123006WL045759 nanjibhai madubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711362 CHAUHAN NANJIBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-045-001/667909924
(Rachhava) 		1123006000NRG24130920230763143 13/09/2023 lalitaben pravinbhai 1123006WL045759 lalitaben pravinbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/09/2023 5834711381 KHABAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-045-001/667910249
(Rachhava) 		1123006000NRG24130920230762623 13/09/2023 Pasaya Rayjiben Shaileshbhai 1123006WL045708 Pasaya Rayjiben Shaileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711425 PASAYA RAYLIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-048-001/5571606
(Simamoi) 		1123006000NRG24130920230762656 13/09/2023 RATHOD ASHOKBHAI NARVATSINH 1123006WL045713 RATHOD ASHOKBHAI NARVATSINH 00057 BARB0BGGBXX 1876 1876 Processed 23/09/2023 5834711232 BARIA ALPESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhanpur GJ-23-006-048-001/5571608
(Simamoi) 		1123006000NRG24130920230762658 13/09/2023 RATHOD ANKITABHAI ALKESHBHAI 1123006WL045713 RATHOD ANKITABHAI ALKESHBHAI 00057 BARB0BGGBXX 1876 1876 Rejected 23/09/2023 5834711272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dhanpur GJ-23-006-048-001/5571609
(Simamoi) 		1123006000NRG24130920230762659 13/09/2023 RATHOD JATINKUMAR DILIPBHAI 1123006WL045713 RATHOD JATINKUMAR DILIPBHAI 00057 BARB0BGGBXX 1876 1876 Processed 23/09/2023 5834711271 JATINKUMARDILIPBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-048-001/5578016569
(Simamoi) 		1123006000NRG24130920230762666 13/09/2023 RATHOD SARALABEN DILIPBHA 1123006WL045713 RATHOD SARALABEN DILIPBHA 00057 BARB0BGGBXX 1876 1876 Rejected 23/09/2023 5834711370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dhanpur GJ-23-006-048-001/5578016571
(Simamoi) 		1123006000NRG24130920230762667 13/09/2023 RATHOD VINABEN VAJESINH 1123006WL045713 RATHOD VINABEN VAJESINH 00057 BARB0BGGBXX 1876 1876 Rejected 23/09/2023 5834711486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-048-001/5578016618
(Simamoi) 		1123006000NRG24130920230762669 13/09/2023 DHANK SAVITABEN BHARUBHAI 1123006WL045713 DHANK SAVITABEN BHARUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711315 DHANAK SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-048-001/5578016619
(Simamoi) 		1123006000NRG24130920230762670 13/09/2023 DHANK RAGABEN RAMANBHAI 1123006WL045713 DHANK RAGABEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711318 RAVITABEN SHANKARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-048-001/5578016620
(Simamoi) 		1123006000NRG24130920230762671 13/09/2023 DHANK URAMILABEN BHURABHAI 1123006WL045713 DHANK URAMILABEN BHURABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711314 URMILABEN BHURABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-048-001/5578016621
(Simamoi) 		1123006000NRG24130920230762672 13/09/2023 DHANK SURESHBHAI SAKARBHAI 1123006WL045713 DHANK SURESHBHAI SAKARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711313 DHANAK SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-048-001/5578016622
(Simamoi) 		1123006000NRG24130920230762673 13/09/2023 DHANK MAJULABEN SANABHAI 1123006WL045713 DHANK MAJULABEN SANABHAI 00057 BARB0BGGBXX 1645 1645 Rejected 23/09/2023 5834711316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dhanpur GJ-23-006-048-001/5578016624
(Simamoi) 		1123006000NRG24130920230762674 13/09/2023 DHANK MANOJKUMAR BHARUBHAI 1123006WL045713 DHANK MANOJKUMAR BHARUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711382 DHANAK MANOJBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-048-001/5578016742
(Simamoi) 		1123006000NRG24130920230762677 13/09/2023 DHANAK VINODBHAI KESHABHA 1123006WL045713 DHANAK VINODBHAI KESHABHA 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711372 VINODBHAI KESHABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-048-001/5578016763
(Simamoi) 		1123006000NRG24130920230762678 13/09/2023 DHANAK SUREKHABEN RAMESHBHAI 1123006WL045713 DHANAK SUREKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711380 DHANAK SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-048-001/5578016777
(Simamoi) 		1123006000NRG24130920230762679 13/09/2023 RATHOD LAXMANSINH REVABHAI 1123006WL045713 RATHOD LAXMANSINH REVABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711421 LAXMANSINH REVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/5578021368
(Simamoi) 		1123006000NRG24130920230762685 13/09/2023 Rathod Hardikkumar Chhatrasinh 1123006WL045713 Rathod Hardikkumar Chhatrasinh 00057 BARB0BGGBXX 1876 1876 Rejected 23/09/2023 5834711284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dhanpur GJ-23-006-048-001/578016567
(Simamoi) 		1123006000NRG24130920230762692 13/09/2023 RATHOD NRTSINHPARASIUNH 1123006WL045713 RATHOD NRTSINHPARASIUNH 00057 BARB0BGGBXX 1876 1876 Processed 23/09/2023 5834711277 RATHOD NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-052-001/557996324
(Undar) 		1123006000NRG24130920230763020 13/09/2023 BHARATBHAI DIPABHAI DAHMA 1123006WL045754 BHARATBHAI DIPABHAI DAHMA 00057 BARB0BGGBXX 1645 1645 Rejected 23/09/2023 5834711426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-054-001/5567238
(Vakota) 		1123006000NRG24130920230762987 13/09/2023 Narubhai Harsingbhai 1123006WL045752 Narubhai Harsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711258 Pasaya Narubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-054-001/5579002107
(Vakota) 		1123006000NRG24130920230762990 13/09/2023 Tahed Ramabhai ApsingBhai 1123006WL045752 Tahed Ramabhai ApsingBhai 00057 BARB0BGGBXX 1912 1912 Processed 23/09/2023 5834711138 RAMABHAI APSINGBHAI TAHED VAKO BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24130920230762992 13/09/2023 Pasaya Sunilbhai Raman 1123006WL045752 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711673 Pasaya Sunilbhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-054-001/5579002238
(Vakota) 		1123006000NRG24130920230762993 13/09/2023 Pasaya Gorkiben Raman 1123006WL045752 Pasaya Gorkiben Raman 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711255 Pasaya Gorkhiben FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-054-001/557901729
(Vakota) 		1123006000NRG24130920230762995 13/09/2023 PASAYA CHANDUDIBEN SAKABHAI 1123006WL045752 PASAYA CHANDUDIBEN SAKABHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711671 Pasaya Chanduben Shakabhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-054-001/557901749
(Vakota) 		1123006000NRG24130920230762996 13/09/2023 PASAYA SANJAYBHAI KALUBHAI 1123006WL045752 PASAYA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711668 Pasaya Sanjaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24130920230762997 13/09/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL045752 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711675 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24130920230762998 13/09/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL045752 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711674 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24130920230762999 13/09/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL045752 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711777 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24130920230763000 13/09/2023 Pasaya Retaliben Laxmanbhai 1123006WL045752 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711188 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24130920230763001 13/09/2023 Niruben Ramanbhai Pasaya 1123006WL045752 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1673 1673 Processed 23/09/2023 5834711778 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-055-003/2300261487
(Vasiya Dungari) 		1123006000NRG24120920230759810 13/09/2023 MEDA MAJUBHAI RUPABHAI 1123006WL045461 MEDA MAJUBHAI RUPABHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5834711191 MEDA MAJUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-003/2300261501
(Vasiya Dungari) 		1123006000NRG24120920230759811 13/09/2023 MEDA PARESHBHAI MANAJIBHAI 1123006WL045461 MEDA PARESHBHAI MANAJIBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5834711676 MEDA PARESHBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-055-003/2300261508
(Vasiya Dungari) 		1123006000NRG24120920230759812 13/09/2023 MEDA SINUBEN KARSHANBHAI 1123006WL045461 MEDA SINUBEN KARSHANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 23/09/2023 5834711862 Meda Sinuben Kashanbhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-055-003/2300261585
(Vasiya Dungari) 		1123006000NRG24120920230759814 13/09/2023 Meada Paradeshabhai Rameshabhai 1123006WL045461 Meada Paradeshabhai Rameshabhai 00057 BARB0BGGBXX 1785 1785 Rejected 23/09/2023 5834711266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dhanpur GJ-23-006-055-005/557800376
(Vasiya Dungari) 		1123006000NRG24120920230759844 13/09/2023 BHURIYA RAJESHBHAI DINESHBHAI 1123006WL045462 BHURIYA RAJESHBHAI DINESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 23/09/2023 5834711210 Bhuriya Rajeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-055-006/3200261625
(Vasiya Dungari) 		1123006000NRG24130920230761792 13/09/2023 Bhabhor Krupeshbhai Bakalabhai 1123006WL045639 Bhabhor Krupeshbhai Bakalabhai 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834711555 MR BHABHOR KRUPESHBHAI BAKALABHAI STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-057-001/557800236
(Zabu) 		1123006000NRG24120920230760060 13/09/2023 MACHHAR NANDUBEN MANSINGBHAI 1123006WL045492 MACHHAR NANDUBEN MANSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834711600 Machhar Nanduben Mansingbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-057-002/557800687
(Zabu) 		1123006000NRG24130920230762904 13/09/2023 BARIYA NAVALSINH VIRSINH 1123006WL045743 BARIYA NAVALSINH VIRSINH 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711333 BARIYA NAVALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24130920230762908 13/09/2023 bariya sanuben arvindbhai 1123006WL045743 bariya sanuben arvindbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711311 BARIA SANUBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-057-002/557800700
(Zabu) 		1123006000NRG24130920230762909 13/09/2023 BARIA GUMIBEN HIMSINH 1123006WL045743 BARIA GUMIBEN HIMSINH 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711285 BARIYA GUMIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-057-002/5578009574
(Zabu) 		1123006000NRG24130920230762913 13/09/2023 SOLNKI PANKAJBHAI NAGARSINGBHAI 1123006WL045743 SOLNKI PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711423 SOLANKI PANKAJBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-057-002/5578009613
(Zabu) 		1123006000NRG24130920230762919 13/09/2023 BARIA ANKUBEN RAMSINGBHAI 1123006WL045743 BARIA ANKUBEN RAMSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5834711416 BARIYA ANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-057-002/96
(Zabu) 		1123006000NRG24130920230762930 13/09/2023 PRAVINBHAI HIMSINGBHAI 1123006WL045743 PRAVINBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5834711371 Bariya Pravinbhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 345649 345649
256 Dhanpur GJ-23-006-052-001/5599900811
(Undar) 		1123006000NRG24130920230763108 13/09/2023 Rahulbhai Radhanbhai Baria 1123006WL045757 Rahulbhai Radhanbhai Baria 00078 CNRB0003308 1434 1434 Rejected 23/09/2023 5834711837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
257 Dhanpur GJ-23-006-052-001/5566259
(Undar) 		1123006000NRG24120920230760145 13/09/2023 DAHAMA ANSUBHAI CHHAGANBHAI 1123006WL045502 DAHAMA ANSUBHAI CHHAGANBHAI 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5834711212 ANSUBHAI CHHAGANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-052-001/5566268
(Undar) 		1123006000NRG24130920230763016 13/09/2023 RAJIBEN JORSINGBHAI BHABHOR 1123006WL045754 RAJIBEN JORSINGBHAI BHABHOR 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5834711808 Mrs. RAJIBEN JORASINGBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
259 Dhanpur GJ-23-006-052-001/55799235
(Undar) 		1123006000NRG24120920230760201 13/09/2023 SANGAD NAVSING CHAGANBHAI 1123006WL045504 SANGAD NAVSING CHAGANBHAI 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5834711737 Mr. KALUBHAI MADIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
260 Dhanpur GJ-23-006-052-001/55799435
(Undar) 		1123006000NRG24130920230763018 13/09/2023 DAHAMA DIPABHAI ABHLABHAI 1123006WL045754 DAHAMA DIPABHAI ABHLABHAI 00089 CBIN0281647 1645 1645 Processed 23/09/2023 5834711211 DIPABHAI ABHALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24130920230763039 13/09/2023 MOHANIYA VARIYABHAI OSABHAI 1123006WL045755 MOHANIYA VARIYABHAI OSABHAI 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5834711467 VARIYABHAI OSABHAI M BANK OF BARODA(606985)
262 Dhanpur GJ-23-006-052-001/55799574
(Undar) 		1123006000NRG24120920230760147 13/09/2023 MOHANIYA REKHABEN MUKESHBHAI 1123006WL045502 MOHANIYA REKHABEN MUKESHBHAI 00089 CBIN0281647 1434 1434 Rejected 23/09/2023 5834711216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-052-001/5579960348
(Undar) 		1123006000NRG24130920230763087 13/09/2023 MEDA CHAMPABEN BHARATBHAI 1123006WL045757 MEDA CHAMPABEN BHARATBHAI 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5834711473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-052-001/5579960387
(Undar) 		1123006000NRG24130920230763041 13/09/2023 OSABHAI BHALIYABHAI MOHANIYA 1123006WL045755 OSABHAI BHALIYABHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5834711181 Mr. OSABHAI BHALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
265 Dhanpur GJ-23-006-052-001/5579960487
(Undar) 		1123006000NRG24120920230760148 13/09/2023 MOHANIYA DILIPBHAI NAGARABHAI 1123006WL045502 MOHANIYA DILIPBHAI NAGARABHAI 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5834711463 DILIPBHAI NAGARABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-052-001/5579960567
(Undar) 		1123006000NRG24130920230763043 13/09/2023 SARLABEN KABALABHAI BARIA 1123006WL045755 SARLABEN KABALABHAI BARIA 00089 CBIN0281647 239 239 Processed 23/09/2023 5834711505 Miss. SARALABEN KABLABHAI BARIYA CENTRAL BANK OF INDIA(607115)
267 Dhanpur GJ-23-006-052-001/557996268
(Undar) 		1123006000NRG24120920230760149 13/09/2023 NARIYABHAI MASULBHAI MOHANIYA 1123006WL045502 NARIYABHAI MASULBHAI MOHANIYA 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5834711341 Mr. NARIYABHAI MASULBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
268 Dhanpur GJ-23-006-052-001/557996275
(Undar) 		1123006000NRG24130920230763046 13/09/2023 LALIBEN VARIYABHAI MOHANIYA 1123006WL045755 LALIBEN VARIYABHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5834711536 LILABEN VARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-052-001/557996276
(Undar) 		1123006000NRG24130920230763047 13/09/2023 ANITABEN MAHESHBHAI MOHANIYA 1123006WL045755 ANITABEN MAHESHBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 23/09/2023 5834711214 MRS ANITABENN MAHESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-052-001/557996308
(Undar) 		1123006000NRG24120920230760150 13/09/2023 NAGRABHAI MASULBHAI MOHANIYA 1123006WL045502 NAGRABHAI MASULBHAI MOHANIYA 00089 CBIN0281647 1434 1434 Processed 23/09/2023 5834711185 MOHANIYA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-052-001/557996313
(Undar) 		1123006000NRG24130920230763088 13/09/2023 BHARATBHAI NARSINGBHAI MEDA 1123006WL045757 BHARATBHAI NARSINGBHAI MEDA 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5834711217 Bharatbhai Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-052-001/557996316
(Undar) 		1123006000NRG24130920230763089 13/09/2023 SUMABHAI BIJIYABHAI MEDA 1123006WL045757 SUMABHAI BIJIYABHAI MEDA 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5834711474 SUMABHAI BIJIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-052-001/557996323
(Undar) 		1123006000NRG24130920230763019 13/09/2023 SHANUDIBEN DIPABHAI DAHMA 1123006WL045754 SHANUDIBEN DIPABHAI DAHMA 00089 CBIN0281647 1645 1645 Processed 23/09/2023 5834711468 DAHAMA NIRUBEN NAGARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-052-001/557996325
(Undar) 		1123006000NRG24130920230763021 13/09/2023 SUMABHAI DIPABHAI DAHMA 1123006WL045754 SUMABHAI DIPABHAI DAHMA 00089 CBIN0281647 1645 1645 Processed 23/09/2023 5834711476 SUMABHAI DIPABHAI DAHMA CANARA BANK(508532)
275 Dhanpur GJ-23-006-052-001/5599900437
(Undar) 		1123006000NRG24130920230763091 13/09/2023 NARIYABHAI NANSINGBHAI BARIA 1123006WL045757 NARIYABHAI NANSINGBHAI BARIA 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5834711871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-052-001/5599900468
(Undar) 		1123006000NRG24130920230763093 13/09/2023 CHAMPABEN VIRSINGBHAI BARIA 1123006WL045757 CHAMPABEN VIRSINGBHAI BARIA 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5834711133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-052-001/5599900507
(Undar) 		1123006000NRG24130920230763068 13/09/2023 RAMABEN NARSINGH DAHAMA 1123006WL045756 RAMABEN NARSINGH DAHAMA 00089 CBIN0281647 3346 3346 Rejected 23/09/2023 5834711134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-052-001/5599900508
(Undar) 		1123006000NRG24130920230763069 13/09/2023 Narshihbhai Namlabhai Dahma 1123006WL045756 Narshihbhai Namlabhai Dahma 00089 CBIN0281647 3346 3346 Processed 23/09/2023 5834711215 MR VIPULBHAI LAKSHMANBHAI BARIYA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-052-001/5599900513
(Undar) 		1123006000NRG24130920230763071 13/09/2023 GORKHIBEN NARIYABHAI DAHAMA 1123006WL045756 GORKHIBEN NARIYABHAI DAHAMA 00089 CBIN0281647 3346 3346 Processed 23/09/2023 5834711213 DAHMA GORKHIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-052-001/5599900627
(Undar) 		1123006000NRG24130920230763097 13/09/2023 Jabliben Varsingbhai meda 1123006WL045757 Jabliben Varsingbhai meda 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5834711807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dhanpur GJ-23-006-052-001/5599900632
(Undar) 		1123006000NRG24130920230763101 13/09/2023 Maheshbhai Narsingbhai Meda 1123006WL045757 Maheshbhai Narsingbhai Meda 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5834711170 MAHESHBHAI NARSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-052-001/5599900633
(Undar) 		1123006000NRG24130920230763102 13/09/2023 Dalsinh Virabhai Meda 1123006WL045757 Dalsinh Virabhai Meda 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5834711472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-052-001/5599900634
(Undar) 		1123006000NRG24130920230763103 13/09/2023 Rajubhai Chhaganbhai Meda 1123006WL045757 Rajubhai Chhaganbhai Meda 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5834711342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-052-001/5599900787
(Undar) 		1123006000NRG24130920230763077 13/09/2023 Anitaben Kalubhai Mohaniya 1123006WL045756 Anitaben Kalubhai Mohaniya 00089 CBIN0281647 1434 1434 Rejected 23/09/2023 5834711872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-052-001/5599901060
(Undar) 		1123006000NRG24130920230763116 13/09/2023 Parmar Simanbhai 1123006WL045758 Parmar Simanbhai 00089 CBIN0281647 956 956 Processed 23/09/2023 5834711785 MAKVANA MITHUNKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-052-001/5599901129
(Undar) 		1123006000NRG24130920230763056 13/09/2023 DAHMA VESHATIBEN NAGARIYABHAI 1123006WL045755 DAHMA VESHATIBEN NAGARIYABHAI 00089 CBIN0281647 1673 1673 Rejected 23/09/2023 5834711471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Dhanpur GJ-23-006-052-001/5599901131
(Undar) 		1123006000NRG24130920230763057 13/09/2023 NURIBEN DITABHAI TAHED 1123006WL045755 NURIBEN DITABHAI TAHED 00089 CBIN0281647 1645 1645 Processed 23/09/2023 5834711168 Mrs. NURIBEN DITABHAI TAHED CENTRAL BANK OF INDIA(607115)
288 Dhanpur GJ-23-006-052-001/5599901324
(Undar) 		1123006000NRG24120920230760156 13/09/2023 Ujanben Somabhai Baria 1123006WL045502 Ujanben Somabhai Baria 00089 CBIN0281647 1410 1410 Processed 23/09/2023 5834711178 Miss. UJANBEN SOMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
289 Dhanpur GJ-23-006-052-001/5599901343
(Undar) 		1123006000NRG24130920230763037 13/09/2023 Champaben Narvatbhai Dahma 1123006WL045754 Champaben Narvatbhai Dahma 00089 CBIN0281647 1645 1645 Processed 23/09/2023 5834711469 CHAMPABEN PARVATBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-052-001/56
(Undar) 		1123006000NRG24130920230763086 13/09/2023 Methaliben Nariyabhai Dahma 1123006WL045756 Methaliben Nariyabhai Dahma 00089 CBIN0281647 3346 3346 Processed 23/09/2023 5834711470 MS SUREKHABEN MANILALBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 55284 55284
291 Dhanpur GJ-23-006-018-001/5569443
(Ghodajar) 		1123006000NRG24120920230760030 13/09/2023 CHAMPABEN 1123006WL045490 CHAMPABEN 00168 ICIC0000466 1440 1440 Processed 23/09/2023 5834711478 MISS MINAMA MONIKABEN DIPSINH STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-018-001/557800311
(Ghodajar) 		1123006000NRG24130920230761301 13/09/2023 BHAVSINGBHAI 1123006WL045596 BHAVSINGBHAI 00168 ICIC0000466 1434 1434 Processed 23/09/2023 5834711479 MANDOR BHAVSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-018-001/557800311
(Ghodajar) 		1123006000NRG24130920230761302 13/09/2023 sarmisthaben 1123006WL045596 sarmisthaben 00168 ICIC0000466 1434 1434 Processed 23/09/2023 5834711480 MANDOR SHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4308 4308
294 Dhanpur GJ-23-006-010-001/557990287
(Dabhava) 		1123006000NRG24130920230761151 13/09/2023 NAYAK BALVANTBHAI KHATRBHAI 1123006WL045587 NAYAK BALVANTBHAI KHATRBHAI 00168 ICIC0000538 1645 1645 Processed 23/09/2023 5834711477 BALVANTBHAI KHATARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-010-001/557990287
(Dabhava) 		1123006000NRG24130920230761152 13/09/2023 NAYAK NANDABEN BALVANTBHAI 1123006WL045587 NAYAK NANDABEN BALVANTBHAI 00168 ICIC0000538 1645 1645 Processed 23/09/2023 5834711485 NAYAKA NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-017-001/105
(Ghada) 		1123006000NRG24130920230761266 13/09/2023 BARIA LIKABEN BHIMSING 1123006WL045594 BARIA LIKABEN BHIMSING 00168 ICIC0000538 1715 1715 Processed 23/09/2023 5834711482 BARIA LIKABEN BHIMSING ICICI BANK LTD(508534)
297 Dhanpur GJ-23-006-017-001/85
(Ghada) 		1123006000NRG24130920230764155 13/09/2023 BARIA DALIABEN VIKRAMBHAI 1123006WL045864 BARIA DALIABEN VIKRAMBHAI 00168 ICIC0000538 1715 1715 Processed 23/09/2023 5834711481 DALIBEN ICICI BANK LTD(508534)
298 Dhanpur GJ-23-006-042-001/55674848
(Pipariya (To)) 		1123006000NRG24130920230762199 13/09/2023 rajubhai kagubhai 1123006WL045663 rajubhai kagubhai 00168 ICIC0000538 1750 1750 Rejected 23/09/2023 5834711484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-045-001/557901656
(Rachhava) 		1123006000NRG24130920230763123 13/09/2023 Pasaya Dipabhai . V 1123006WL045759 Pasaya Dipabhai . V 00168 ICIC0000538 3388 3388 Processed 23/09/2023 5834711483 Dipabhai Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-052-001/5571579
(Undar) 		1123006000NRG24120920230760167 13/09/2023 DAMOR MADIBEN RATNABHAI 1123006WL045503 DAMOR MADIBEN RATNABHAI 00168 ICIC0000538 1673 1673 Rejected 23/09/2023 5834711511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13531 13531
301 Dhanpur GJ-23-006-045-001/1978389
(Rachhava) 		1123006000NRG24130920230762608 13/09/2023 MEHUL BHODUBHAI HATHILA 1123006WL045708 MEHUL BHODUBHAI HATHILA 00177 IOBA0001717 1673 1673 Processed 23/09/2023 5834711736 Hathila Mehul FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
302 Dhanpur GJ-23-006-042-001/1992056
(Pipariya (To)) 		1123006000NRG24130920230762129 13/09/2023 Sanghadiya Champaben Laxamanbhai 1123006WL045661 Sanghadiya Champaben Laxamanbhai 00415 SBIN0000323 1750 1750 Processed 23/09/2023 5834711167 SANGHADIYA CHAMPABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
303 Dhanpur GJ-23-006-052-001/5599900737
(Undar) 		1123006000NRG24130920230763025 13/09/2023 DAHAMA RANJITBHAI DIPABHAI 1123006WL045754 DAHAMA RANJITBHAI DIPABHAI 00415 SBIN0000323 1645 1645 Rejected 23/09/2023 5834711593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3395 3395
304 Dhanpur GJ-23-006-035-002/5566804
(Mandor) 		1123006000NRG24130920230761773 13/09/2023 Alkaben Dilrajbhai 1123006WL045637 Alkaben Dilrajbhai 00415 SBIN0002645 3430 3430 Processed 23/09/2023 5834711201 MRS GANAVA ALKABEN DILRAJBHAI STATE BANK OF INDIA(508548)
SubTotal 3430 3430
305 Dhanpur GJ-23-006-001-001/5547800925
(Agasvani) 		1123006000NRG24130920230760846 13/09/2023 ASHISBHAI RATHOD 1123006WL045567 ASHISBHAI RATHOD 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Dhanpur GJ-23-006-001-001/5547800928
(Agasvani) 		1123006000NRG24130920230760848 13/09/2023 SHANTABEN RATHOD 1123006WL045567 SHANTABEN RATHOD 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711899 MR SHANTABEN RAYSIGBHAI RATHOD STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-001-001/5547800942
(Agasvani) 		1123006000NRG24130920230760786 13/09/2023 tadvi sukliben g 1123006WL045566 tadvi sukliben g 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711833 Minama Lilaben FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-001-001/5547800968
(Agasvani) 		1123006000NRG24130920230760850 13/09/2023 javriben nalvaya 1123006WL045567 javriben nalvaya 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711831 MRS JAVARIBEN KASANABHAI NALVAYA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-001-001/5547800968
(Agasvani) 		1123006000NRG24130920230760849 13/09/2023 nalavaya kasnabhai 1123006WL045567 nalavaya kasnabhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711890 MR NALVAYA KASNABHAI BHALABHAI STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-001-001/5547800969
(Agasvani) 		1123006000NRG24130920230760852 13/09/2023 nalavaya pinkalben 1123006WL045567 nalavaya pinkalben 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711838 MISS PINKALBEN KASNABHAI NALVAYA STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-001-001/5547800969
(Agasvani) 		1123006000NRG24130920230760851 13/09/2023 nlavaya mahendrakumar 1123006WL045567 nlavaya mahendrakumar 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711839 MR MAHENDRAKUMAR KASANABHAI NALVAYA STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-001-001/5547800985
(Agasvani) 		1123006000NRG24130920230760787 13/09/2023 tadvi savitaben 1123006WL045566 tadvi savitaben 00415 SBIN0010959 1434 1434 Rejected 23/09/2023 5834711836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-001-001/5547801046
(Agasvani) 		1123006000NRG24130920230760788 13/09/2023 SANGADA NITENDARAKUMAR SATARSINGBHAI 1123006WL045566 SANGADA NITENDARAKUMAR SATARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711891 NITENDRABHAI CHHATRASING SANGADA UCO BANK(607066)
314 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24130920230760856 13/09/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL045567 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711161 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-001-001/5547801203
(Agasvani) 		1123006000NRG24130920230760857 13/09/2023 AJMELBHAI NAGARABHAI PARMAR 1123006WL045567 AJMELBHAI NAGARABHAI PARMAR 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24130920230760859 13/09/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL045567 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dhanpur GJ-23-006-001-001/5547801238
(Agasvani) 		1123006000NRG24130920230760790 13/09/2023 Sangada Sitaben Mangabhai 1123006WL045566 Sangada Sitaben Mangabhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711292 Sangada Sitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-001-001/5547801240
(Agasvani) 		1123006000NRG24130920230760792 13/09/2023 Sangada Shanabhai Varsingbhai 1123006WL045566 Sangada Shanabhai Varsingbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711291 Sangada Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-001-001/5570149
(Agasvani) 		1123006000NRG24130920230760872 13/09/2023 Mavi Shaileshbhai 1123006WL045567 Mavi Shaileshbhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711120 MR SHILESHBHAI AMRABHAI MAVI STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-001-001/5570269
(Agasvani) 		1123006000NRG24130920230760873 13/09/2023 KANTIBEN AMRABHAI MAVI 1123006WL045567 KANTIBEN AMRABHAI MAVI 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711829 MAVI KANTIBEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
321 Dhanpur GJ-23-006-001-001/5578001949
(Agasvani) 		1123006000NRG24130920230760801 13/09/2023 Sangada Madhuben Dilipbhai 1123006WL045566 Sangada Madhuben Dilipbhai 00415 SBIN0010959 1434 1434 Rejected 23/09/2023 5834711828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dhanpur GJ-23-006-001-001/557800755
(Agasvani) 		1123006000NRG24130920230760808 13/09/2023 GOPABHAI 1123006WL045566 GOPABHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711826 Sangada Gopabhai Sursing FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-001-001/9457850604
(Agasvani) 		1123006000NRG24130920230760875 13/09/2023 SANGADA KHUSALIBEN RAMSINGBHAI 1123006WL045567 SANGADA KHUSALIBEN RAMSINGBHAI 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24130920230760812 13/09/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL045566 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711909 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24130920230760877 13/09/2023 Sangada Bachubhai 1123006WL045567 Sangada Bachubhai 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Dhanpur GJ-23-006-001-001/9457850982
(Agasvani) 		1123006000NRG24130920230760902 13/09/2023 Tadvi Dhruvikaben 1123006WL045568 Tadvi Dhruvikaben 00415 SBIN0010959 1434 1434 Rejected 23/09/2023 5834711177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dhanpur GJ-23-006-001-001/9457851082
(Agasvani) 		1123006000NRG24130920230760814 13/09/2023 Minama Sobnabhai 1123006WL045566 Minama Sobnabhai 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711129 MINAMA SOBHANABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-003-002/5571391
(Bedat) 		1123006000NRG24120920230759481 13/09/2023 sangod gopsingbhai 1123006WL045441 sangod gopsingbhai 00415 SBIN0010959 2450 2450 Processed 23/09/2023 5834711788 GOPSING GULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-003-002/70067
(Bedat) 		1123006000NRG24120920230759484 13/09/2023 sangada sangitaben prkashbhai 1123006WL045441 sangada sangitaben prkashbhai 00415 SBIN0010959 2450 2450 Processed 23/09/2023 5834711441 SANGADA SANGITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-004-001/4655790227
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760924 13/09/2023 PARMAR SAKARABHAI LALAJIBHAI 1123006WL045570 PARMAR SAKARABHAI LALAJIBHAI 00415 SBIN0010959 1250 1250 Processed 23/09/2023 5834711848 MR PARMAR SHAKRABHAI LALJIBHAI STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-004-001/4655790229
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760925 13/09/2023 PARMAR MADIYABHAI LALJIBHAI 1123006WL045570 PARMAR MADIYABHAI LALJIBHAI 00415 SBIN0010959 1250 1250 Processed 23/09/2023 5834711892 GAJIYABHAI LALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
332 Devgad Bariya GJ-23-006-004-001/5568096
(Vadodar) 		1123006000NRG24130920230760931 13/09/2023 RAJUDIBEN 1123006WL045570 RAJUDIBEN 00415 SBIN0010959 1250 1250 Processed 23/09/2023 5834711122 MRS RAJIBEN DITABHAI BILWAL STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-006-001/6679099651
(Bhorva) 		1123006000NRG24130920230760945 13/09/2023 rashilaben parvatbhai dangi 1123006WL045572 rashilaben parvatbhai dangi 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711906 MAULIN KETULKUMAR SHUKLA BANK OF INDIA(508505)
334 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24130920230761533 13/09/2023 MANABHAI 1123006WL045619 MANABHAI 00415 SBIN0010959 1645 1645 Processed 23/09/2023 5834711116 MR MANABHAI GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-011-002/5569313
(Dhanpur (To)) 		1123006000NRG24130920230761535 13/09/2023 Dharva Tarunaben Narvatbhai 1123006WL045619 Dharva Tarunaben Narvatbhai 00415 SBIN0010959 1645 1645 Processed 23/09/2023 5834711117 Tarunaben Narvatbhai Dharva FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-011-002/557880750
(Dhanpur (To)) 		1123006000NRG24130920230761537 13/09/2023 Mr Shaileshkumar Sanabhai Suvan 1123006WL045619 Mr Shaileshkumar Sanabhai Suvan 00415 SBIN0010959 840 840 Processed 23/09/2023 5834711896 MR SUVAN SHAILESHKUMAR SANABHAI STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-011-002/557880972
(Dhanpur (To)) 		1123006000NRG24130920230761538 13/09/2023 RAJUBHAI 1123006WL045619 RAJUBHAI 00415 SBIN0010959 840 840 Processed 23/09/2023 5834711118 Suvan Rajubhai Balvantsinh FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-011-002/5578811397
(Dhanpur (To)) 		1123006000NRG24130920230761540 13/09/2023 Naynaben Samatsinh Dharva 1123006WL045619 Naynaben Samatsinh Dharva 00415 SBIN0010959 1645 1645 Processed 23/09/2023 5834711123 MS NAYNABEN SAMANTSINH DHARVA STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-011-002/6679099461
(Dhanpur (To)) 		1123006000NRG24130920230761554 13/09/2023 Dharva Sanjaybhai Narvatbhai 1123006WL045619 Dharva Sanjaybhai Narvatbhai 00415 SBIN0010959 1645 1645 Processed 23/09/2023 5834711893 Sanjaybhai Narvatbhai Dharva FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-017-001/55769821
(Ghada) 		1123006000NRG24130920230761277 13/09/2023 chandubhai narvatbhai baria 1123006WL045594 chandubhai narvatbhai baria 00415 SBIN0010959 980 980 Processed 23/09/2023 5834711887 MR CHANDUBHAI NARVATSINH BARIA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-018-001/557800357
(Ghodajar) 		1123006000NRG24130920230761303 13/09/2023 Hitesh B 1123006WL045596 Hitesh B 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711905 MR HITESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-018-001/5578701539
(Ghodajar) 		1123006000NRG24130920230761308 13/09/2023 Mandor Kinjalben 1123006WL045596 Mandor Kinjalben 00415 SBIN0010959 1434 1434 Rejected 23/09/2023 5834711113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Dhanpur GJ-23-006-035-002/2300271933
(Mandor) 		1123006000NRG24130920230761761 13/09/2023 Hathila Radhikaben Arynbhai 1123006WL045637 Hathila Radhikaben Arynbhai 00415 SBIN0010959 1715 1715 Processed 23/09/2023 5834711475 Hathila Vasniben Rajubhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-035-002/5566730
(Mandor) 		1123006000NRG24130920230761771 13/09/2023 Hathila Arvindbhai Narubhai 1123006WL045637 Hathila Arvindbhai Narubhai 00415 SBIN0010959 3430 3430 Processed 23/09/2023 5834711910 Hathila Arvindbhai Narubhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-042-001/19792017
(Pipariya (To)) 		1123006000NRG24130920230762195 13/09/2023 DAGI MAHENDARBHAI HIMATBHAI 1123006WL045663 DAGI MAHENDARBHAI HIMATBHAI 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5834711462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dhanpur GJ-23-006-042-001/1979314
(Pipariya (To)) 		1123006000NRG24130920230762223 13/09/2023 HIMTBHAIBALAVATBHAI 1123006WL045666 HIMTBHAIBALAVATBHAI 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5834711904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Dhanpur GJ-23-006-042-001/55674808
(Pipariya (To)) 		1123006000NRG24130920230762228 13/09/2023 Bhuriya Ankushbhai Kalubhai 1123006WL045666 Bhuriya Ankushbhai Kalubhai 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5834711642 MR BHURIYA ANKUSHBHAI KALUBHAI STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-042-001/55674821
(Pipariya (To)) 		1123006000NRG24130920230762229 13/09/2023 Harijan Hiteshbhai Juvansinh 1123006WL045666 Harijan Hiteshbhai Juvansinh 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5834711878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-042-001/557800652
(Pipariya (To)) 		1123006000NRG24130920230762241 13/09/2023 BARIA MULABHAI BABRBHAI 1123006WL045667 BARIA MULABHAI BABRBHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5834711902 Mr. MULABHAI BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
350 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG24130920230762231 13/09/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL045666 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5834711119 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-042-001/557800686
(Pipariya (To)) 		1123006000NRG24130920230762144 13/09/2023 RATHVA HIMATBHAI SOMABHAI 1123006WL045661 RATHVA HIMATBHAI SOMABHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5834711907 MR HIMATSINH SOMABHAI RATHVA STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-042-001/557800730
(Pipariya (To)) 		1123006000NRG24130920230762247 13/09/2023 BARIYA VESTIBEN JASHVANTBHAI 1123006WL045667 BARIYA VESTIBEN JASHVANTBHAI 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5834711901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-042-002/5566971
(Pipariya (To)) 		1123006000NRG24130920230762235 13/09/2023 Damor Shahilbhai 1123006WL045666 Damor Shahilbhai 00415 SBIN0010959 1750 1750 Rejected 23/09/2023 5834711121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-042-002/557900950
(Pipariya (To)) 		1123006000NRG24130920230762187 13/09/2023 DAMOR SANGITABEN JUVANSING 1123006WL045662 DAMOR SANGITABEN JUVANSING 00415 SBIN0010959 1500 1500 Processed 23/09/2023 5834711840 MISS SANGITABEN JUVANSINH DAMOR STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24130920230762189 13/09/2023 DAMOR RAJESHKUMAR BABUBHAI 1123006WL045662 DAMOR RAJESHKUMAR BABUBHAI 00415 SBIN0010959 1500 1500 Processed 23/09/2023 5834711841 MR RAJESHKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-042-002/997901049
(Pipariya (To)) 		1123006000NRG24130920230762191 13/09/2023 VAKHLA JASUBHAI RUPSIGBHAI 1123006WL045662 VAKHLA JASUBHAI RUPSIGBHAI 00415 SBIN0010959 1500 1500 Processed 23/09/2023 5834711218 MR VAKHALA JASUBHAI RUPSINH STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-042-002/997901051
(Pipariya (To)) 		1123006000NRG24130920230762192 13/09/2023 VAKHLA SHURESHBHAI MANUBHAI 1123006WL045662 VAKHLA SHURESHBHAI MANUBHAI 00415 SBIN0010959 1500 1500 Rejected 23/09/2023 5834711183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-045-001/5569150
(Rachhava) 		1123006000NRG24130920230763146 13/09/2023 Kolabhai Bhatlabhai Chuhan 1123006WL045760 Kolabhai Bhatlabhai Chuhan 00415 SBIN0010959 3440 3440 Processed 23/09/2023 5834711661 KOLABHAI ICICI BANK LTD(508534)
359 Dhanpur GJ-23-006-045-001/557901652
(Rachhava) 		1123006000NRG24130920230763122 13/09/2023 Pasaya Kalubha Manglabhai 1123006WL045759 Pasaya Kalubha Manglabhai 00415 SBIN0010959 3440 3440 Processed 23/09/2023 5834711429 KALUBHAI MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-045-001/557901677
(Rachhava) 		1123006000NRG24130920230762610 13/09/2023 Pasaya Sarlaben Parvatbhai 1123006WL045708 Pasaya Sarlaben Parvatbhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711834 MISS SARLABEN PARVATBHAI PASAYA MINOR STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-045-001/6679010271
(Rachhava) 		1123006000NRG24130920230763125 13/09/2023 Mavi Mamtaben 1123006WL045759 Mavi Mamtaben 00415 SBIN0010959 3440 3440 Processed 23/09/2023 5834711466 MS MAVI MAMTABEN STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-045-001/6679010272
(Rachhava) 		1123006000NRG24130920230763126 13/09/2023 Mavi Dilipbhai 1123006WL045759 Mavi Dilipbhai 00415 SBIN0010959 3388 3388 Processed 23/09/2023 5834711465 MR MAVI DILIPBHAI STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-045-001/6679010273
(Rachhava) 		1123006000NRG24130920230763127 13/09/2023 Mavi Lalabhai 1123006WL045759 Mavi Lalabhai 00415 SBIN0010959 3388 3388 Rejected 23/09/2023 5834711128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Dhanpur GJ-23-006-045-001/6679010279
(Rachhava) 		1123006000NRG24130920230763128 13/09/2023 Mavi Jotshnaben 1123006WL045759 Mavi Jotshnaben 00415 SBIN0010959 3440 3440 Processed 23/09/2023 5834711132 MAVI JYOTSNABEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-045-001/667909501
(Rachhava) 		1123006000NRG24130920230762612 13/09/2023 CHAUHAN LERABHAI CHANDRSIHNBHAI 1123006WL045708 CHAUHAN LERABHAI CHANDRSIHNBHAI 00415 SBIN0010959 1719 1719 Processed 23/09/2023 5834711895 Mr. LERABHAI CHANDRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
366 Dhanpur GJ-23-006-045-001/667909515
(Rachhava) 		1123006000NRG24130920230764238 13/09/2023 PASAYA NATVARBHAI DESINHBHAI 1123006WL045877 PASAYA NATVARBHAI DESINHBHAI 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5834711894 MR NATVARBHAI DESINHBHAI PASAYA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-045-001/667909550
(Rachhava) 		1123006000NRG24130920230763164 13/09/2023 babubhai nagrshinh pasaya 1123006WL045760 babubhai nagrshinh pasaya 00415 SBIN0010959 498 498 Processed 23/09/2023 5834711809 MR BABUBHAI NAGARSINH PASAYA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-045-001/667909683
(Rachhava) 		1123006000NRG24130920230763165 13/09/2023 chauvan bhatalbhai vajlabhai 1123006WL045760 chauvan bhatalbhai vajlabhai 00415 SBIN0010959 3388 3388 Processed 23/09/2023 5834711180 Chauhan Bhatlabhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-045-001/667909684
(Rachhava) 		1123006000NRG24130920230762620 13/09/2023 chahuhan rameshbhai maniyabhai 1123006WL045708 chahuhan rameshbhai maniyabhai 00415 SBIN0010959 1719 1719 Rejected 23/09/2023 5834711169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-045-001/667909728
(Rachhava) 		1123006000NRG24130920230764239 13/09/2023 Pasaya Dhankiben 1123006WL045877 Pasaya Dhankiben 00415 SBIN0010959 1750 1750 Processed 23/09/2023 5834711639 PASAYA DHANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dhanpur GJ-23-006-045-001/667909813
(Rachhava) 		1123006000NRG24130920230762622 13/09/2023 mavi kijalben rameshbhai 1123006WL045708 mavi kijalben rameshbhai 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-045-001/667909924
(Rachhava) 		1123006000NRG24130920230763142 13/09/2023 khabad pravinbhai mathurbhai 1123006WL045759 khabad pravinbhai mathurbhai 00415 SBIN0010959 2629 2629 Processed 23/09/2023 5834711599 Master PREMBHAI HARMALBHAI MEDA CENTRAL BANK OF INDIA(607115)
373 Dhanpur GJ-23-006-048-001/5578016576
(Simamoi) 		1123006000NRG24130920230762668 13/09/2023 RATHOD AJAYKUMAR RANJITSINH 1123006WL045713 RATHOD AJAYKUMAR RANJITSINH 00415 SBIN0010959 1876 1876 Processed 23/09/2023 5834711888 MR RATHOD AJAYKUMAR RANJITSINH STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-052-001/55799362
(Undar) 		1123006000NRG24120920230760203 13/09/2023 Savlabhai Titariyabhai 1123006WL045504 Savlabhai Titariyabhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711179 Ms. SAVLABHAI TEETRIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
375 Dhanpur GJ-23-006-052-001/55799387
(Undar) 		1123006000NRG24120920230760204 13/09/2023 Kuvrabhai 1123006WL045504 Kuvrabhai 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Dhanpur GJ-23-006-052-001/5599900469
(Undar) 		1123006000NRG24130920230763007 13/09/2023 RAMSUBHAI DHOLABHAI BARIA 1123006WL045753 RAMSUBHAI DHOLABHAI BARIA 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711434 RAMSUBHAI DHOLABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-052-001/5599900476
(Undar) 		1123006000NRG24130920230763094 13/09/2023 HURJIBHAI RAMSINGBHAI BARIA 1123006WL045757 HURJIBHAI RAMSINGBHAI BARIA 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711461 Mr. HURJIBHAI RAMSINGBHAI BARIA CENTRAL BANK OF INDIA(607115)
378 Dhanpur GJ-23-006-052-001/5599900516
(Undar) 		1123006000NRG24130920230763048 13/09/2023 LILABEN BALVANTBHAI DAHAMA 1123006WL045755 LILABEN BALVANTBHAI DAHAMA 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-052-001/5599900624
(Undar) 		1123006000NRG24130920230763095 13/09/2023 Savitaben Harsingbhai Meda 1123006WL045757 Savitaben Harsingbhai Meda 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711898 MRS SAVITABEN HARSINGBHAI MEDA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-052-001/5599900628
(Undar) 		1123006000NRG24130920230763098 13/09/2023 Dholiben Harsingbhai Meda 1123006WL045757 Dholiben Harsingbhai Meda 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5834711171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-052-001/5599900629
(Undar) 		1123006000NRG24130920230763099 13/09/2023 Manaben Prakashbhai Meda 1123006WL045757 Manaben Prakashbhai Meda 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5834711173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-052-001/5599900630
(Undar) 		1123006000NRG24130920230763100 13/09/2023 Savliben Narsingbhai Meda 1123006WL045757 Savliben Narsingbhai Meda 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5834711832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-052-001/5599900636
(Undar) 		1123006000NRG24130920230763049 13/09/2023 Bhikhaliben Narsingbhai Meda 1123006WL045755 Bhikhaliben Narsingbhai Meda 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711903 Bhikhaliben Narsingbhai Meda FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-052-001/5599900721
(Undar) 		1123006000NRG24130920230763008 13/09/2023 Dahma Fakrubhai Ruplabhai 1123006WL045753 Dahma Fakrubhai Ruplabhai 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-052-001/5599900722
(Undar) 		1123006000NRG24130920230763009 13/09/2023 Lilaben Fakrubhai Dahma 1123006WL045753 Lilaben Fakrubhai Dahma 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711858 MRS LILABEN FAKRUBHAI DAHMA STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-052-001/5599900723
(Undar) 		1123006000NRG24130920230763010 13/09/2023 Baria Majubhai Navriyabhai 1123006WL045753 Baria Majubhai Navriyabhai 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dhanpur GJ-23-006-052-001/5599900724
(Undar) 		1123006000NRG24130920230763011 13/09/2023 Bilval Nurjibhia Jagjibhai 1123006WL045753 Bilval Nurjibhia Jagjibhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711864 NURJIBHAI JAGAJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-052-001/5599900725
(Undar) 		1123006000NRG24130920230763012 13/09/2023 Bilval Ramilaben Nurjibhai 1123006WL045753 Bilval Ramilaben Nurjibhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711865 RAMILABEN NURJIBHAI BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-052-001/5599900726
(Undar) 		1123006000NRG24130920230763109 13/09/2023 Sumanbhai Dipbhai Mohaniya 1123006WL045758 Sumanbhai Dipbhai Mohaniya 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dhanpur GJ-23-006-052-001/5599900776
(Undar) 		1123006000NRG24130920230763112 13/09/2023 Hajnaben Hurjibhai Baria 1123006WL045758 Hajnaben Hurjibhai Baria 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dhanpur GJ-23-006-052-001/5599900777
(Undar) 		1123006000NRG24130920230763113 13/09/2023 Kasuben Shanabhai Mohaniya 1123006WL045758 Kasuben Shanabhai Mohaniya 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711859 MRS KASUBEN SHANABHAI MOHANIYA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-052-001/5599900778
(Undar) 		1123006000NRG24130920230763114 13/09/2023 Reshamben Navalbhai Bilval 1123006WL045758 Reshamben Navalbhai Bilval 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711647 RESHAMBEN NAVALBHAI BANK OF BARODA(606985)
393 Dhanpur GJ-23-006-052-001/5599900779
(Undar) 		1123006000NRG24130920230763013 13/09/2023 Baria Ashuben Virsingbhai 1123006WL045753 Baria Ashuben Virsingbhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711874 BARIYA ANSHUBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-052-001/5599900780
(Undar) 		1123006000NRG24130920230763105 13/09/2023 Baria keshanbhai Dholabhai 1123006WL045757 Baria keshanbhai Dholabhai 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5834711149 BILVAL RAKESHBHAI BANK OF BARODA(606985)
395 Dhanpur GJ-23-006-052-001/5599900782
(Undar) 		1123006000NRG24130920230763014 13/09/2023 Kamleshbhai Pravatbhai Baria 1123006WL045753 Kamleshbhai Pravatbhai Baria 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dhanpur GJ-23-006-052-001/5599900783
(Undar) 		1123006000NRG24130920230763106 13/09/2023 Baria Rashilaben Kajubhai 1123006WL045757 Baria Rashilaben Kajubhai 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5834711875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Dhanpur GJ-23-006-052-001/5599900785
(Undar) 		1123006000NRG24130920230763075 13/09/2023 Shankarbhai Ansingbhai Baria 1123006WL045756 Shankarbhai Ansingbhai Baria 00415 SBIN0010959 1434 1434 Rejected 23/09/2023 5834711435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dhanpur GJ-23-006-052-001/5599901061
(Undar) 		1123006000NRG24130920230763117 13/09/2023 Parmar Valchandbhai 1123006WL045758 Parmar Valchandbhai 00415 SBIN0010959 1195 1195 Rejected 23/09/2023 5834711343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dhanpur GJ-23-006-054-001/1983707
(Vakota) 		1123006000NRG24130920230762977 13/09/2023 Rajubhai 1123006WL045752 Rajubhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711127 PASAYA PARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-055-003/2300261532
(Vasiya Dungari) 		1123006000NRG24120920230759813 13/09/2023 BHURIYA RASILABEN TINABHAI 1123006WL045461 BHURIYA RASILABEN TINABHAI 00415 SBIN0010959 1785 1785 Processed 23/09/2023 5834711114 Mrs. RASILABEN JALUBHAI BHAMBHOR BANK OF MAHARASHTRA(607387)
401 Dhanpur GJ-23-006-055-005/1985539
(Vasiya Dungari) 		1123006000NRG24120920230759836 13/09/2023 Bhuriya Arvindbhai madiyabhai 1123006WL045462 Bhuriya Arvindbhai madiyabhai 00415 SBIN0010959 1536 1536 Processed 23/09/2023 5834711900 Bhuriya Arvindbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-055-005/5567941
(Vasiya Dungari) 		1123006000NRG24120920230759840 13/09/2023 MEDa Mohanbhai Mavsingbhai 1123006WL045462 MEDa Mohanbhai Mavsingbhai 00415 SBIN0010959 1536 1536 Processed 23/09/2023 5834711432 MR MOHANBHAI MAVSINGBHAI MEDA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-055-005/5569114
(Vasiya Dungari) 		1123006000NRG24120920230759841 13/09/2023 BHURIYA PARVATBHAI MADIYABHAI 1123006WL045462 BHURIYA PARVATBHAI MADIYABHAI 00415 SBIN0010959 1536 1536 Processed 23/09/2023 5834711115 Bhuriya Parvatbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-057-002/557800688
(Zabu) 		1123006000NRG24130920230762905 13/09/2023 BARIYA HIMSINH NAVALSINH 1123006WL045743 BARIYA HIMSINH NAVALSINH 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711112 MR HIMSINGBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-057-002/557800690
(Zabu) 		1123006000NRG24130920230762906 13/09/2023 Bariya Ramilaben Parvinbhai 1123006WL045743 Bariya Ramilaben Parvinbhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711464 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24130920230762907 13/09/2023 bariya arvindbhai himsinh 1123006WL045743 bariya arvindbhai himsinh 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711908 MR ARVINDBHAI HIMASINGBHAI BARIYA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-057-002/5578009316
(Zabu) 		1123006000NRG24130920230762911 13/09/2023 SOLANKI NABALABHAI NANSING 1123006WL045743 SOLANKI NABALABHAI NANSING 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711124 BARIYA SABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-057-002/5578009441
(Zabu) 		1123006000NRG24130920230762959 13/09/2023 Maniben Saburbhai 1123006WL045747 Maniben Saburbhai 00415 SBIN0010959 1673 1673 Rejected 23/09/2023 5834711174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dhanpur GJ-23-006-057-002/5578009442
(Zabu) 		1123006000NRG24130920230763225 13/09/2023 Saniyabhai Badiyabhai 1123006WL045765 Saniyabhai Badiyabhai 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5834711835 Kasnabhai Titariyabhai Baria FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24130920230762912 13/09/2023 SOLNKI MANISHABEN NAGARSINGBHAI 1123006WL045743 SOLNKI MANISHABEN NAGARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711851 MISS SOLAKI MANISHABEN NAGARSIGBHAI STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-057-002/5578009707
(Zabu) 		1123006000NRG24130920230762929 13/09/2023 BARIYA SAMABHAI NAVLABHAI 1123006WL045743 BARIYA SAMABHAI NAVLABHAI 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5834711182 BARIA SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181209 181209
412 Dhanpur GJ-23-006-055-003/5568242
(Vasiya Dungari) 		1123006000NRG24120920230759820 13/09/2023 Meda Sarlaben Valubhai 1123006WL045461 Meda Sarlaben Valubhai 00415 SBIN0010977 1792 1792 Processed 23/09/2023 5834711219 Meda Saralaben Valchandabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
413 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24130920230760853 13/09/2023 SANGADA RAMSINH VIRSINH 1123006WL045567 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5834711125 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24130920230760854 13/09/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL045567 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5834711136 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-001-001/5570255
(Agasvani) 		1123006000NRG24130920230760894 13/09/2023 Dipsing 1123006WL045568 Dipsing 00415 SBIN0060323 1743 1743 Processed 23/09/2023 5834711842 MR DIPSINH CHHAGAN VAHUNIA STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-001-001/557800809
(Agasvani) 		1123006000NRG24130920230760809 13/09/2023 Manjulaben Kantibhai Dabgar 1123006WL045566 Manjulaben Kantibhai Dabgar 00415 SBIN0060323 1195 1195 Processed 23/09/2023 5834711126 ASHILABEN DESHINGBH BANK OF BARODA(606985)
417 Dhanpur GJ-23-006-001-001/9457850664
(Agasvani) 		1123006000NRG24130920230760811 13/09/2023 BHABHOR RAJESHBHAI PARIYABHAI 1123006WL045566 BHABHOR RAJESHBHAI PARIYABHAI 00415 SBIN0060323 1195 1195 Rejected 23/09/2023 5834711166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dhanpur GJ-23-006-001-001/9457850797
(Agasvani) 		1123006000NRG24130920230760876 13/09/2023 kishanbhai nagarbhai parmar 1123006WL045567 kishanbhai nagarbhai parmar 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5834711164 MR KISHANBHAI NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24130920230760878 13/09/2023 Sangada Vipulbhai 1123006WL045567 Sangada Vipulbhai 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5834711176 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-001-001/9457850981
(Agasvani) 		1123006000NRG24130920230760901 13/09/2023 Tadavi Dharmeshbhai 1123006WL045568 Tadavi Dharmeshbhai 00415 SBIN0060323 1434 1434 Processed 23/09/2023 5834711131 MR DHARAMVIRBHAI TADVI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG24130920230760813 13/09/2023 Minama Axaybhai 1123006WL045566 Minama Axaybhai 00415 SBIN0060323 1195 1195 Processed 23/09/2023 5834711130 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-018-001/5569487
(Ghodajar) 		1123006000NRG24120920230760005 13/09/2023 Minama Rahul F 1123006WL045486 Minama Rahul F 00415 SBIN0060323 1680 1680 Rejected 23/09/2023 5834711172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dhanpur GJ-23-006-033-001/6679094942
(Mahunala) 		1123006000NRG24130920230761578 13/09/2023 PARGI JORIYABHAI PARSINGBHAI 1123006WL045622 PARGI JORIYABHAI PARSINGBHAI 00415 SBIN0060323 1275 1275 Rejected 23/09/2023 5834711135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-057-002/557800603
(Zabu) 		1123006000NRG24130920230763222 13/09/2023 BARIA SHANKARABHAI RUPSINGBHAI 1123006WL045765 BARIA SHANKARABHAI RUPSINGBHAI 00415 SBIN0060323 1673 1673 Processed 23/09/2023 5834711889 SHANKARBHAI RUPSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18082 18082
425 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24130920230763040 13/09/2023 MOHANIYA MAHESHBHAI VARIYABHAI 1123006WL045755 MOHANIYA MAHESHBHAI VARIYABHAI 00462 UCBA0003168 1673 1673 Processed 23/09/2023 5834711827 MAHESHBHAI VARIYABHAI MOHANIYA UCO BANK(607066)
SubTotal 1673 1673
426 Dhanpur GJ-23-006-035-002/2300271973
(Mandor) 		1123006000NRG24130920230761763 13/09/2023 Bhabhor Vijaybhai 1123006WL045637 Bhabhor Vijaybhai 00468 UBIN0531049 1715 1715 Processed 23/09/2023 5834711431 Hatila Jainilbhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-035-002/2300271974
(Mandor) 		1123006000NRG24130920230761764 13/09/2023 Vahuniya Rameshbhai 1123006WL045637 Vahuniya Rameshbhai 00468 UBIN0531049 1715 1715 Processed 23/09/2023 5834711430 Hathila Rajubhai Paarubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3430 3430
428 Dhanpur GJ-23-006-001-001/5547800939
(Agasvani) 		1123006000NRG24130920230760785 13/09/2023 Minama Mohanbhai 1123006WL045566 Minama Mohanbhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711497 Minama Mohanbhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-001-001/5547801246
(Agasvani) 		1123006000NRG24130920230760795 13/09/2023 Sangada Santaben Mohanbhai 1123006WL045566 Sangada Santaben Mohanbhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711288 Sangada Santaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24130920230760860 13/09/2023 Parshubhai 1123006WL045567 Parshubhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711436 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-001-001/5547801250
(Agasvani) 		1123006000NRG24130920230760861 13/09/2023 Kalasingbhai 1123006WL045567 Kalasingbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711410 Sangad Mansukhabhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-001-001/5547801252
(Agasvani) 		1123006000NRG24130920230760862 13/09/2023 Kavitaben rayla 1123006WL045567 Kavitaben rayla 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711438 Bhabhor Kavitaben Railabhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-001-001/5547801253
(Agasvani) 		1123006000NRG24130920230760863 13/09/2023 Parvatbhai joriya 1123006WL045567 Parvatbhai joriya 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711439 Bhabhor Parvatbhai Joriyabai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-001-001/5547801254
(Agasvani) 		1123006000NRG24130920230760864 13/09/2023 Rekhaben sanjay 1123006WL045567 Rekhaben sanjay 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711440 Rekhaben Sanjubhai Sangada FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-001-001/5547801255
(Agasvani) 		1123006000NRG24130920230760865 13/09/2023 Minaben mithun 1123006WL045567 Minaben mithun 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711537 Minaben Mithunbhai Sangada FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-001-001/5547801258
(Agasvani) 		1123006000NRG24130920230760867 13/09/2023 Mali parvat 1123006WL045567 Mali parvat 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711437 Bhabhor Maliben Parvatbhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-001-001/5547801268
(Agasvani) 		1123006000NRG24130920230760868 13/09/2023 Parmar gangaben ajmelbhai 1123006WL045567 Parmar gangaben ajmelbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711446 Parmar Gangaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-001-001/5547801271
(Agasvani) 		1123006000NRG24130920230760869 13/09/2023 Champaben ganpatbhai 1123006WL045567 Champaben ganpatbhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711445 Sangada Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-001-001/557027440
(Agasvani) 		1123006000NRG24130920230760799 13/09/2023 Sangada Bhumikaben Nitendrabhai 1123006WL045566 Sangada Bhumikaben Nitendrabhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711499 Sangada Bhumikaben Nitendrabhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-001-001/5578001950
(Agasvani) 		1123006000NRG24130920230760802 13/09/2023 Sangada Manishaben Yogeshbhai 1123006WL045566 Sangada Manishaben Yogeshbhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711444 Sangada Manishaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-001-001/5578001951
(Agasvani) 		1123006000NRG24130920230760803 13/09/2023 Sangada Urmilaben Navalsinhbhai 1123006WL045566 Sangada Urmilaben Navalsinhbhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711443 Sangada Uarmilaben Navalsingh FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-001-001/5578001952
(Agasvani) 		1123006000NRG24130920230760804 13/09/2023 Sangada Jaganathsinh 1123006WL045566 Sangada Jaganathsinh 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711447 Sangada Jaganathsinh FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-001-001/5578001953
(Agasvani) 		1123006000NRG24130920230760805 13/09/2023 Sangada Asmitaben Dilipbhai 1123006WL045566 Sangada Asmitaben Dilipbhai 00688 FINO0001001 478 478 Processed 23/09/2023 5834711448 Sangada Asmitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-001-001/5578001955
(Agasvani) 		1123006000NRG24130920230760806 13/09/2023 Sangada Shantuben 1123006WL045566 Sangada Shantuben 00688 FINO0001001 478 478 Processed 23/09/2023 5834711453 Sangada Shantuben FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-001-001/9457851256
(Agasvani) 		1123006000NRG24130920230760817 13/09/2023 Minama Rajeshbhai Dineshbhai 1123006WL045566 Minama Rajeshbhai Dineshbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834711498 Minama Rajeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-001-001/9457852263
(Agasvani) 		1123006000NRG24130920230760841 13/09/2023 Hiteshbhai Harsingbhai Minama 1123006WL045566 Hiteshbhai Harsingbhai Minama 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711559 Hiteshbhai Harsingbhai Minama FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-002-001/557903038
(Gangardi Faliya) 		1123006000NRG24120920230759718 13/09/2023 mohaniya pagabhai kaliyabhai 1123006WL045459 mohaniya pagabhai kaliyabhai 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711650 Mohaniya Pangabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-018-001/5565481
(Ghodajar) 		1123006000NRG24120920230760000 13/09/2023 CHUHAN SNTOKBEN 1123006WL045486 CHUHAN SNTOKBEN 00688 FINO0001001 1440 1440 Rejected 23/09/2023 5834711348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dhanpur GJ-23-006-018-001/5565482
(Ghodajar) 		1123006000NRG24120920230760001 13/09/2023 CHUHAN SAVITRIBEN 1123006WL045486 CHUHAN SAVITRIBEN 00688 FINO0001001 1440 1440 Processed 23/09/2023 5834711733 PARMAR SALMABEN RAJU BANK OF BARODA(606985)
450 Dhanpur GJ-23-006-018-001/5565483
(Ghodajar) 		1123006000NRG24120920230760002 13/09/2023 BHUREEYA ABLABHAI 1123006WL045486 BHUREEYA ABLABHAI 00688 FINO0001001 1440 1440 Rejected 23/09/2023 5834711349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Dhanpur GJ-23-006-018-001/5565485
(Pipodra) 		1123006000NRG24120920230760003 13/09/2023 CHUHAN MAMTUBEN 1123006WL045486 CHUHAN MAMTUBEN 00688 FINO0001001 1440 1440 Processed 23/09/2023 5834711732 MRS KAILASHBEN SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-018-001/5565486
(Ghodajar) 		1123006000NRG24120920230760013 13/09/2023 PARMAR DESINGBHAI 1123006WL045488 PARMAR DESINGBHAI 00688 FINO0001001 1434 1434 Rejected 23/09/2023 5834711347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Dhanpur GJ-23-006-018-001/5565487
(Ghodajar) 		1123006000NRG24120920230760014 13/09/2023 CHUHAN SONALBEN 1123006WL045488 CHUHAN SONALBEN 00688 FINO0001001 1440 1440 Processed 23/09/2023 5834711734 MRS MINAMA LILABEN STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-018-001/5565488
(Ghodajar) 		1123006000NRG24120920230760015 13/09/2023 BHUREEYA HITESHBHAI 1123006WL045488 BHUREEYA HITESHBHAI 00688 FINO0001001 1440 1440 Rejected 23/09/2023 5834711350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Dhanpur GJ-23-006-018-001/5565490
(Ghodajar) 		1123006000NRG24130920230761299 13/09/2023 KALPESHBHAI N CHAUHAN 1123006WL045596 KALPESHBHAI N CHAUHAN 00688 FINO0001001 1440 1440 Rejected 23/09/2023 5834711741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dhanpur GJ-23-006-018-001/5565493
(Ghodajar) 		1123006000NRG24120920230760016 13/09/2023 ASVINKUMAR V CHAUHAN 1123006WL045488 ASVINKUMAR V CHAUHAN 00688 FINO0001001 1440 1440 Rejected 23/09/2023 5834711345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-018-001/5565494
(Ghodajar) 		1123006000NRG24120920230760017 13/09/2023 BARIYA SANKARBHAI P 1123006WL045488 BARIYA SANKARBHAI P 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711716 Parmar Vinodbhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-018-001/5565495
(Ghodajar) 		1123006000NRG24120920230760018 13/09/2023 CHAUHAN RAKESHBHAI B 1123006WL045488 CHAUHAN RAKESHBHAI B 00688 FINO0001001 1440 1440 Processed 23/09/2023 5834711783 PARMAR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-018-001/5569451
(Ghodajar) 		1123006000NRG24120920230760004 13/09/2023 VIALASHBEN CHUHAN 1123006WL045486 VIALASHBEN CHUHAN 00688 FINO0001001 1673 1673 Rejected 23/09/2023 5834711351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-018-001/5569452
(Ghodajar) 		1123006000NRG24120920230760019 13/09/2023 BHARATBHAI CHAUHAN 1123006WL045488 BHARATBHAI CHAUHAN 00688 FINO0001001 1440 1440 Processed 23/09/2023 5834711731 MAVI ARJUNBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dhanpur GJ-23-006-018-001/5578701896
(Ghodajar) 		1123006000NRG24130920230761309 13/09/2023 KAVITABEN FATESINHBHAI 1123006WL045596 KAVITABEN FATESINHBHAI 00688 FINO0001001 1673 1673 Processed 23/09/2023 5834711744 Baria Kavitaben Fatesingbhai FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-018-001/5578701897
(Ghodajar) 		1123006000NRG24130920230761310 13/09/2023 Lilaben Babubhai Lavar 1123006WL045596 Lilaben Babubhai Lavar 00688 FINO0001001 1673 1673 Rejected 23/09/2023 5834711743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dhanpur GJ-23-006-035-002/111
(Mandor) 		1123006000NRG24130920230761751 13/09/2023 Bhuriya Rohitbhai Dalsingbhai 1123006WL045637 Bhuriya Rohitbhai Dalsingbhai 00688 FINO0001001 1715 1715 Processed 23/09/2023 5834711490 Bhuriya Rohitbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-035-002/2300271613
(Mandor) 		1123006000NRG24130920230761755 13/09/2023 Roshaniben Manojbhai 1123006WL045637 Roshaniben Manojbhai 00688 FINO0001001 3430 3430 Processed 23/09/2023 5834711553 Bamania Roshaniben Manojbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-035-002/2300271901
(Mandor) 		1123006000NRG24130920230761759 13/09/2023 Hathila Javsigbhai Tirubhai 1123006WL045637 Hathila Javsigbhai Tirubhai 00688 FINO0001001 1715 1715 Processed 23/09/2023 5834711493 HATHILA JAVSINGBHAI TERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-035-002/2300271938
(Mandor) 		1123006000NRG24130920230761762 13/09/2023 Parmar Praveenbhai 1123006WL045637 Parmar Praveenbhai 00688 FINO0001001 1715 1715 Processed 23/09/2023 5834711496 Parmar Praveenbhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-035-002/2300271976
(Mandor) 		1123006000NRG24130920230761765 13/09/2023 Vahuniya Vineshbhai Rameshbhai 1123006WL045637 Vahuniya Vineshbhai Rameshbhai 00688 FINO0001001 1715 1715 Processed 23/09/2023 5834711491 Vahuniya Vineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-035-002/2300271986
(Mandor) 		1123006000NRG24130920230761767 13/09/2023 Hathila Shreerajbhai Parvatbhai 1123006WL045637 Hathila Shreerajbhai Parvatbhai 00688 FINO0001001 3430 3430 Processed 23/09/2023 5834711554 Hathila Shreerajbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-035-002/2300272091
(Mandor) 		1123006000NRG24130920230761768 13/09/2023 Ganava Rmeshbhai Kanubhai 1123006WL045637 Ganava Rmeshbhai Kanubhai 00688 FINO0001001 1715 1715 Processed 23/09/2023 5834711492 Ganava Rameshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-035-002/55766885
(Mandor) 		1123006000NRG24130920230761776 13/09/2023 Bhabhor Maheshbhai Badubhai 1123006WL045637 Bhabhor Maheshbhai Badubhai 00688 FINO0001001 3430 3430 Processed 23/09/2023 5834711541 Bhabhor Maheshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-035-002/55766895
(Mandor) 		1123006000NRG24130920230761777 13/09/2023 Bhavnaben 1123006WL045637 Bhavnaben 00688 FINO0001001 3430 3430 Processed 23/09/2023 5834711539 Bhavnaben Parvatbhai Hathila FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-035-002/55766912
(Mandor) 		1123006000NRG24130920230761778 13/09/2023 Hajudiben Maganbhai 1123006WL045637 Hajudiben Maganbhai 00688 FINO0001001 3430 3430 Processed 23/09/2023 5834711540 Bhabhor Hajudiben Maganbhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-035-002/78
(Mandor) 		1123006000NRG24130920230761780 13/09/2023 Sanjaybhai Himsingbhai 1123006WL045637 Sanjaybhai Himsingbhai 00688 FINO0001001 3430 3430 Processed 23/09/2023 5834711542 Vagul Sanjaybhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-042-001/19792001
(Pipariya (To)) 		1123006000NRG24130920230762193 13/09/2023 Vajesing Shanabhai Rathva 1123006WL045663 Vajesing Shanabhai Rathva 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711793 Vajesing Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-042-001/19792002
(Pipariya (To)) 		1123006000NRG24130920230762194 13/09/2023 Mukeshbhai Shanabhai Rathva 1123006WL045663 Mukeshbhai Shanabhai Rathva 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711794 Mukeshbhai Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-042-001/1979214
(Pipariya (To)) 		1123006000NRG24130920230762264 13/09/2023 Hathila Kamlaben 1123006WL045669 Hathila Kamlaben 00688 FINO0001001 1400 1400 Processed 23/09/2023 5834711759 MS KAMLABEN MUKESHBHAI HATHILA STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-042-001/1979215
(Pipariya (To)) 		1123006000NRG24130920230762265 13/09/2023 Solanki Sanjaybhai Munnabhai 1123006WL045669 Solanki Sanjaybhai Munnabhai 00688 FINO0001001 1400 1400 Processed 23/09/2023 5834711641 SOLANKI SANJAYBHAI MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-042-001/1979303
(Pipariya (To)) 		1123006000NRG24130920230762196 13/09/2023 Dangi Kosamben Himatbhai 1123006WL045663 Dangi Kosamben Himatbhai 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711645 Kosamben Himatbhai Dangi FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-042-001/1992054
(Pipariya (To)) 		1123006000NRG24130920230762127 13/09/2023 Bibiben Vipulbhai Parmar 1123006WL045661 Bibiben Vipulbhai Parmar 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711550 Bibiben Vipulbhai Parmar FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-042-001/5566984
(Pipariya (To)) 		1123006000NRG24130920230762131 13/09/2023 Mavi Vanitaben Kamleshbhai 1123006WL045661 Mavi Vanitaben Kamleshbhai 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5834711394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Dhanpur GJ-23-006-042-001/5566986
(Pipariya (To)) 		1123006000NRG24130920230762133 13/09/2023 Mavi Himatbhai Kalambhai 1123006WL045661 Mavi Himatbhai Kalambhai 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711252 Mavi Himatbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-042-001/5566987
(Pipariya (To)) 		1123006000NRG24130920230762134 13/09/2023 Parmar Bhavsinh 1123006WL045661 Parmar Bhavsinh 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711800 PARMARBHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-042-001/5567481010
(Pipariya (To)) 		1123006000NRG24130920230762137 13/09/2023 Mavi Kaneshvarbhai 1123006WL045661 Mavi Kaneshvarbhai 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711638 MAVIKANESHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-042-001/5567481011
(Pipariya (To)) 		1123006000NRG24130920230762138 13/09/2023 Mavi Gagaliben 1123006WL045661 Mavi Gagaliben 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711801 MAVIGAGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-042-001/5567481012
(Pipariya (To)) 		1123006000NRG24130920230762139 13/09/2023 Mavi Sumitraben 1123006WL045661 Mavi Sumitraben 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711802 Mrs. SUMITRABEN BHOPATSINH MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
486 Dhanpur GJ-23-006-042-001/556748109
(Pipariya (To)) 		1123006000NRG24130920230762140 13/09/2023 Mavi Vipulbhai 1123006WL045661 Mavi Vipulbhai 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5834711799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24130920230762162 13/09/2023 Fatesing Desing Parmar 1123006WL045662 Fatesing Desing Parmar 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711798 FATESING DESING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24130920230762163 13/09/2023 Kaliben Fatesing Parmar 1123006WL045662 Kaliben Fatesing Parmar 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711797 KALIBEN FATESING PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
489 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24130920230762164 13/09/2023 Surekhaben Arvindbhai Parmar 1123006WL045662 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1500 1500 Processed 23/09/2023 5834711796 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006000NRG24130920230762142 13/09/2023 Parmar Sumitraben Rakeshbhai 1123006WL045661 Parmar Sumitraben Rakeshbhai 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711552 Parmar Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-042-002/5566974
(Pipariya (To)) 		1123006000NRG24130920230762236 13/09/2023 Baria Ketankumar 1123006WL045666 Baria Ketankumar 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711551 Baria Ketankumar FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-042-002/55674521
(Pipariya (To)) 		1123006000NRG24130920230762237 13/09/2023 Ramatiben Hirabhai Damor 1123006WL045666 Ramatiben Hirabhai Damor 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711209 Ramtiben Hirabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
493 Dhanpur GJ-23-006-042-002/55674894
(Pipariya (To)) 		1123006000NRG24130920230762238 13/09/2023 Damor Payalben 1123006WL045666 Damor Payalben 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711357 Ms. PAYALBEN GULABSINH DAMOR INDIAN BANK(607105)
494 Dhanpur GJ-23-006-042-002/55674895
(Pipariya (To)) 		1123006000NRG24130920230762239 13/09/2023 Damor Rangeetaben 1123006WL045666 Damor Rangeetaben 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834711198 Damor Rangeetaben FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-042-002/557800673
(Pipariya (To)) 		1123006000NRG24130920230762257 13/09/2023 Sangod Rameshbhai 1123006WL045667 Sangod Rameshbhai 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5834711303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Dhanpur GJ-23-006-042-002/557800680
(Pipariya (To)) 		1123006000NRG24130920230762152 13/09/2023 Parmar Gapatsinh Navlabhai 1123006WL045661 Parmar Gapatsinh Navlabhai 00688 FINO0001001 1750 1750 Rejected 23/09/2023 5834711549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dhanpur GJ-23-006-044-001/5578001564
(Pipodra) 		1123006000NRG24130920230762472 13/09/2023 Baria Sangitaben 1123006WL045699 Baria Sangitaben 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834711749 MRS REKHABEN RADHESBHAI PATEL STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-044-001/5578701548
(Pipodra) 		1123006000NRG24130920230762474 13/09/2023 Chauhan Sumitraben 1123006WL045699 Chauhan Sumitraben 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834711750 Chauhan Sumitraben Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-052-001/5599900506
(Undar) 		1123006000NRG24130920230763067 13/09/2023 Savliben Dhuliyabhai Dahma 1123006WL045756 Savliben Dhuliyabhai Dahma 00688 FINO0001001 3346 3346 Processed 23/09/2023 5834711748 RAMABEN NARSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-052-001/5599901326
(Undar) 		1123006000NRG24120920230760157 13/09/2023 Sumliben Nagarabhai 1123006WL045502 Sumliben Nagarabhai 00688 FINO0001001 1410 1410 Processed 23/09/2023 5834711745 Sumliben Nagarabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-055-005/6678835651
(Vasiya Dungari) 		1123006000NRG24120920230759845 13/09/2023 Meda Jorsanaben Narsingbhai 1123006WL045462 Meda Jorsanaben Narsingbhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834711248 Meda Jorsanaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-055-005/6678835652
(Vasiya Dungari) 		1123006000NRG24120920230759846 13/09/2023 Meda Rajubhai Narsingbhai 1123006WL045462 Meda Rajubhai Narsingbhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834711251 Meda Rajubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-055-005/6678835653
(Vasiya Dungari) 		1123006000NRG24120920230759847 13/09/2023 Meda Sursingbhai Bhojabhai 1123006WL045462 Meda Sursingbhai Bhojabhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834711250 Meda Sursingbhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-055-005/6678835654
(Vasiya Dungari) 		1123006000NRG24120920230759848 13/09/2023 Rasilaben Rakhiyabhai Meda 1123006WL045462 Rasilaben Rakhiyabhai Meda 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834711249 Rasilaben Rakhiyabhai Meda FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-055-005/6678835655
(Vasiya Dungari) 		1123006000NRG24120920230759849 13/09/2023 Meda Ilaben Narsingbhai 1123006WL045462 Meda Ilaben Narsingbhai 00688 FINO0001001 1536 1536 Processed 23/09/2023 5834711247 Meda Ilaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-055-006/5568038
(Vasiya Dungari) 		1123006000NRG24130920230761800 13/09/2023 APSINGBHAI 1123006WL045639 APSINGBHAI 00688 FINO0001001 1150 1150 Rejected 23/09/2023 5834711354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dhanpur GJ-23-006-055-006/6678835494
(Vasiya Dungari) 		1123006000NRG24130920230761833 13/09/2023 Vahuniya Ajaybhai badiyabhai 1123006WL045639 Vahuniya Ajaybhai badiyabhai 00688 FINO0001001 1150 1150 Processed 23/09/2023 5834711776 VESTA PISU BHABOR NARMADA JHABUA GRAMIN BANK(508515)
508 Dhanpur GJ-23-006-057-002/5578009611
(Zabu) 		1123006000NRG24130920230762918 13/09/2023 Baria arjunbhai ramsingbhai 1123006WL045743 Baria arjunbhai ramsingbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834711843 Baria Arjunbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-057-002/5578009616
(Zabu) 		1123006000NRG24130920230762921 13/09/2023 Baria shaileshbhai ramsingbhai 1123006WL045743 Baria shaileshbhai ramsingbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834711791 Bariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-057-002/5578009631
(Zabu) 		1123006000NRG24130920230762923 13/09/2023 BARIA MUKESHBHAI NABALABHAI 1123006WL045743 BARIA MUKESHBHAI NABALABHAI 00688 FINO0001001 1195 1195 Processed 23/09/2023 5834711792 Baria Mukeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-057-002/5578009672
(Zabu) 		1123006000NRG24130920230762924 13/09/2023 Baria prakashbhai dipabhai 1123006WL045743 Baria prakashbhai dipabhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711193 Baria Prakashbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-057-002/5578009674
(Zabu) 		1123006000NRG24130920230762925 13/09/2023 Baria arjunbhai 1123006WL045743 Baria arjunbhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5834711242 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 143240 143240
513 Dhanpur GJ-23-006-001-001/5547801245
(Agasvani) 		1123006000NRG24130920230760794 13/09/2023 Sangada Varsingbhai Fuljibhai 1123006WL045566 Sangada Varsingbhai Fuljibhai 00688 FINO0001165 1434 1434 Rejected 23/09/2023 5834711338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dhanpur GJ-23-006-001-001/5578001947
(Agasvani) 		1123006000NRG24130920230760800 13/09/2023 Kartikbhai 1123006WL045566 Kartikbhai 00688 FINO0001165 1434 1434 Rejected 23/09/2023 5834711449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 Dhanpur GJ-23-006-001-001/9457852133
(Agasvani) 		1123006000NRG24130920230760907 13/09/2023 Nilesh 1123006WL045568 Nilesh 00688 FINO0001165 1743 1743 Processed 23/09/2023 5834711740 VAHUNIYA NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-001-001/9457852159
(Agasvani) 		1123006000NRG24130920230760910 13/09/2023 Ufwan 1123006WL045568 Ufwan 00688 FINO0001165 1743 1743 Rejected 23/09/2023 5834711742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-001-001/9457852381
(Agasvani) 		1123006000NRG24130920230760845 13/09/2023 JAYESHBHAI SANABHAI SANGADA 1123006WL045566 JAYESHBHAI SANABHAI SANGADA 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834711450 Jayeshbhai Shanabhai Sangada FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-002-001/557903313
(Ambakach) 		1123006000NRG24120920230759719 13/09/2023 Mahuniya Kinjalben Kalabhai 1123006WL045459 Mahuniya Kinjalben Kalabhai 00688 FINO0001165 1673 1673 Rejected 23/09/2023 5834711649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-002-001/557903323
(Ambakach) 		1123006000NRG24120920230759720 13/09/2023 Mahuniya Samsubhai Kaliyabhai 1123006WL045459 Mahuniya Samsubhai Kaliyabhai 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711770 SANDIP BUDH VASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
520 Dhanpur GJ-23-006-045-001/158
(Rachhava) 		1123006000NRG24130920230762606 13/09/2023 CHAUHAN DINESHBHAI BHATILA 1123006WL045708 CHAUHAN DINESHBHAI BHATILA 00688 FINO0001165 1719 1719 Processed 23/09/2023 5834711187 Dineshbhai Bhatalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-045-001/1978388
(Rachhava) 		1123006000NRG24130920230762607 13/09/2023 Parmar Vipulbhai Ramsingbhai 1123006WL045708 Parmar Vipulbhai Ramsingbhai 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711607 Parmar Vipulbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-045-001/6679010280
(Rachhava) 		1123006000NRG24130920230763129 13/09/2023 Mavi Pravinbhai 1123006WL045759 Mavi Pravinbhai 00688 FINO0001165 3440 3440 Processed 23/09/2023 5834711795 Mavi Pravinbhai Chatrasinh FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-045-001/6679010287
(Rachhava) 		1123006000NRG24130920230763150 13/09/2023 Pasaya Twinkalben 1123006WL045760 Pasaya Twinkalben 00688 FINO0001165 3158 3158 Processed 23/09/2023 5834711501 Pasaya Twinkleben FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-045-001/6679010297
(Rachhava) 		1123006000NRG24130920230763154 13/09/2023 Pasaya Priynkaben 1123006WL045760 Pasaya Priynkaben 00688 FINO0001165 3438 3438 Rejected 23/09/2023 5834711500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-045-001/6679010309
(Rachhava) 		1123006000NRG24130920230763130 13/09/2023 Pasaya Atulbhai 1123006WL045759 Pasaya Atulbhai 00688 FINO0001165 3388 3388 Processed 23/09/2023 5834711598 Pasaya Atulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-052-001/5599900729
(Undar) 		1123006000NRG24130920230763110 13/09/2023 Navalbhai Sumlabhai Bilval 1123006WL045758 Navalbhai Sumlabhai Bilval 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711393 Navalbhai Sumalabhai Bilval FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-052-001/5599900730
(Undar) 		1123006000NRG24130920230763104 13/09/2023 Tamboliya Dineshbhai Nagarabhai 1123006WL045757 Tamboliya Dineshbhai Nagarabhai 00688 FINO0001165 1195 1195 Processed 23/09/2023 5834711857 TAMBOLIYA DINESHBHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-052-001/5599900794
(Undar) 		1123006000NRG24130920230763081 13/09/2023 Dholabhai Ramsingbhai Baria 1123006WL045756 Dholabhai Ramsingbhai Baria 00688 FINO0001165 1434 1434 Rejected 23/09/2023 5834711739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dhanpur GJ-23-006-052-001/5599900907
(Undar) 		1123006000NRG24130920230763033 13/09/2023 Hiteshbhai Ansubhai Dahma 1123006WL045754 Hiteshbhai Ansubhai Dahma 00688 FINO0001165 1195 1195 Processed 23/09/2023 5834711156 Hiteshbhai Ansubhai Dahma FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-052-001/5599900911
(Undar) 		1123006000NRG24130920230763035 13/09/2023 Kismatbhai Nareshbhai Dahma 1123006WL045754 Kismatbhai Nareshbhai Dahma 00688 FINO0001165 1195 1195 Processed 23/09/2023 5834711160 KISMATBHAI NARESHBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-052-001/5599901064
(Undar) 		1123006000NRG24130920230763118 13/09/2023 Sitaben Varsingbhai Meda 1123006WL045758 Sitaben Varsingbhai Meda 00688 FINO0001165 239 239 Rejected 23/09/2023 5834711738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Dhanpur GJ-23-006-052-001/5599901331
(Undar) 		1123006000NRG24120920230760158 13/09/2023 Bariya Vishal Nannubhai 1123006WL045502 Bariya Vishal Nannubhai 00688 FINO0001165 1410 1410 Processed 23/09/2023 5834711747 Bariya Vishal Nannubhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-054-001/1983729
(Vakota) 		1123006000NRG24130920230762979 13/09/2023 TAHED SHIVRAJBHAI MUKESHBHAI 1123006WL045752 TAHED SHIVRAJBHAI MUKESHBHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-054-001/1983730
(Vakota) 		1123006000NRG24130920230762980 13/09/2023 TAHED ARVINDBHAI NURIYABHAI 1123006WL045752 TAHED ARVINDBHAI NURIYABHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-054-001/1983731
(Vakota) 		1123006000NRG24130920230762981 13/09/2023 TAHED KALIBEN ARVINDBHAI 1123006WL045752 TAHED KALIBEN ARVINDBHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dhanpur GJ-23-006-054-001/1983732
(Vakota) 		1123006000NRG24130920230762982 13/09/2023 PASAYA SIMALIBEN NAVALABHAI 1123006WL045752 PASAYA SIMALIBEN NAVALABHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Dhanpur GJ-23-006-054-001/1983733
(Vakota) 		1123006000NRG24130920230762983 13/09/2023 TAHED MAHESHBHAI BADIYABHAI 1123006WL045752 TAHED MAHESHBHAI BADIYABHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Dhanpur GJ-23-006-054-001/1983734
(Vakota) 		1123006000NRG24130920230762984 13/09/2023 TAHED RANGALABHAI RAMESHBHAI 1123006WL045752 TAHED RANGALABHAI RAMESHBHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-054-001/1983735
(Vakota) 		1123006000NRG24130920230762985 13/09/2023 TAHED KANUBHAI RAMESHBHAI 1123006WL045752 TAHED KANUBHAI RAMESHBHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-054-001/1983736
(Vakota) 		1123006000NRG24130920230762986 13/09/2023 TAHED SURESHABEN SAMALABHAI 1123006WL045752 TAHED SURESHABEN SAMALABHAI 00688 FINO0001165 1912 1912 Rejected 23/09/2023 5834711395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 Dhanpur GJ-23-006-054-001/5579015423
(Vakota) 		1123006000NRG24130920230762994 13/09/2023 PASAYA SUNILBHAI 1123006WL045752 PASAYA SUNILBHAI 00688 FINO0001165 1434 1434 Processed 23/09/2023 5834711358 Pasaya Sunilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-054-001/9023720
(Vakota) 		1123006000NRG24130920230763002 13/09/2023 BHURIYA NARSHIBHAI 1123006WL045752 BHURIYA NARSHIBHAI 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711803 Nar Sing FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-054-001/9023721
(Vakota) 		1123006000NRG24130920230763003 13/09/2023 BHURIYA SETIYABHAI 1123006WL045752 BHURIYA SETIYABHAI 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711605 Setiya .. FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-054-001/9023722
(Vakota) 		1123006000NRG24130920230763004 13/09/2023 BHURIYA MATURIBEN 1123006WL045752 BHURIYA MATURIBEN 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711606 Mathuri .. FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-054-001/9023723
(Vakota) 		1123006000NRG24130920230763005 13/09/2023 BHURIYA LAKHANHINGBHAI 1123006WL045752 BHURIYA LAKHANHINGBHAI 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711603 Laakhnsingh .. FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-054-001/9023724
(Vakota) 		1123006000NRG24130920230763006 13/09/2023 BHURIYA MAGALI EN 1123006WL045752 BHURIYA MAGALI EN 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711604 Mangli .. FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-055-003/13-C
(Vasiya Dungari) 		1123006000NRG24120920230759800 13/09/2023 Sakrabhai Virabhai Damor 1123006WL045461 Sakrabhai Virabhai Damor 00688 FINO0001165 1785 1785 Processed 23/09/2023 5834711289 Sakrabhai Virabhai Damor FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-055-003/1980836
(Vasiya Dungari) 		1123006000NRG24120920230759805 13/09/2023 Vipul Ganava 1123006WL045461 Vipul Ganava 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711753 VIPUL BANK OF BARODA(606985)
549 Dhanpur GJ-23-006-055-003/1980837
(Vasiya Dungari) 		1123006000NRG24120920230759806 13/09/2023 Vandriya Ganava 1123006WL045461 Vandriya Ganava 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711756 Vandriya Ganava FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-055-003/1980838
(Vasiya Dungari) 		1123006000NRG24120920230759807 13/09/2023 Suki Ganava 1123006WL045461 Suki Ganava 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711751 SUKI GANAWA BANK OF INDIA(508505)
551 Dhanpur GJ-23-006-055-003/1980839
(Vasiya Dungari) 		1123006000NRG24120920230759808 13/09/2023 Kaliya Ganava 1123006WL045461 Kaliya Ganava 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711752 KALIYA GANAWA BANK OF INDIA(508505)
552 Dhanpur GJ-23-006-055-003/36
(Vasiya Dungari) 		1123006000NRG24120920230759818 13/09/2023 Damor Nanduben Dharjibhai 1123006WL045461 Damor Nanduben Dharjibhai 00688 FINO0001165 1785 1785 Processed 23/09/2023 5834711769 Damor Nanduben Dharjibhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-055-003/5
(Vasiya Dungari) 		1123006000NRG24120920230759819 13/09/2023 DAMOR DITALIBEN 1123006WL045461 DAMOR DITALIBEN 00688 FINO0001165 1785 1785 Processed 23/09/2023 5834711302 Damor Ditaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-055-003/6678835258
(Vasiya Dungari) 		1123006000NRG24120920230759822 13/09/2023 Gorakhiben Ankurbhai 1123006WL045461 Gorakhiben Ankurbhai 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711758 Gorkhiben Ankurbhai Meda FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-055-003/6678835262
(Vasiya Dungari) 		1123006000NRG24120920230759823 13/09/2023 Parmar Niruben Chhotiyabhai 1123006WL045461 Parmar Niruben Chhotiyabhai 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711754 PARMAR NIRUBEN CHHOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-055-003/6678835268
(Vasiya Dungari) 		1123006000NRG24120920230759824 13/09/2023 Raychandbhai Ratanbhai Meda 1123006WL045461 Raychandbhai Ratanbhai Meda 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711755 Raychandbhai Ratanbhai Meda FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-055-003/6678835272
(Vasiya Dungari) 		1123006000NRG24120920230759826 13/09/2023 Meda Kasnabhai Parasubhai 1123006WL045461 Meda Kasnabhai Parasubhai 00688 FINO0001165 1792 1792 Processed 23/09/2023 5834711757 Meda Kashanbhai Parasubhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-055-006/6678835496
(Vasiya Dungari) 		1123006000NRG24130920230761834 13/09/2023 Vahuniya Vikrambhai Kesanbhai 1123006WL045639 Vahuniya Vikrambhai Kesanbhai 00688 FINO0001165 1150 1150 Rejected 23/09/2023 5834711353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dhanpur GJ-23-006-055-006/6678835498
(Vasiya Dungari) 		1123006000NRG24130920230761835 13/09/2023 Vahuniya Ramitaben Kamleshbhai 1123006WL045639 Vahuniya Ramitaben Kamleshbhai 00688 FINO0001165 1150 1150 Rejected 23/09/2023 5834711352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-055-006/83
(Vasiya Dungari) 		1123006000NRG24130920230761846 13/09/2023 VAHUNIYA MUKESHBHAI MATHURBHAI 1123006WL045639 VAHUNIYA MUKESHBHAI MATHURBHAI 00688 FINO0001165 1150 1150 Rejected 23/09/2023 5834711355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-057-002/5578009440
(Zabu) 		1123006000NRG24130920230762958 13/09/2023 Hareshbhai Kamleshbhai 1123006WL045747 Hareshbhai Kamleshbhai 00688 FINO0001165 1673 1673 Processed 23/09/2023 5834711197 Ganava Maganbhai Khaparyabhai FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-057-002/5578009662
(Zabu) 		1123006000NRG24130920230762961 13/09/2023 BARIA HANSABEN 1123006WL045747 BARIA HANSABEN 00688 FINO0001165 1673 1673 Rejected 23/09/2023 5834711746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 Dhanpur GJ-23-006-057-002/5578009677
(Zabu) 		1123006000NRG24130920230762926 13/09/2023 Vinashbhai Ishvarbhai Baria 1123006WL045743 Vinashbhai Ishvarbhai Baria 00688 FINO0001165 1434 1434 Rejected 23/09/2023 5834711760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 89307 89307
564 Dhanpur GJ-23-006-001-001/5547801184
(Agasvani) 		1123006000NRG24130920230760789 13/09/2023 Minama Vipulbhai Vinodbhai 1123006WL045566 Minama Vipulbhai Vinodbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711390 MINAMA VIPULBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-001-001/5547801244
(Agasvani) 		1123006000NRG24130920230760793 13/09/2023 Sangada Dineshbhai Mansingbhai 1123006WL045566 Sangada Dineshbhai Mansingbhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Dhanpur GJ-23-006-001-001/5547801247
(Agasvani) 		1123006000NRG24130920230760796 13/09/2023 Tadvi Rohitbhai Sukrambhai 1123006WL045566 Tadvi Rohitbhai Sukrambhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Dhanpur GJ-23-006-001-001/5547801248
(Agasvani) 		1123006000NRG24130920230760797 13/09/2023 Tadvi Surmalbhai Chaganbhai 1123006WL045566 Tadvi Surmalbhai Chaganbhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dhanpur GJ-23-006-001-001/5547801256
(Agasvani) 		1123006000NRG24130920230760866 13/09/2023 Rekha seres 1123006WL045567 Rekha seres 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711404 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-001-001/5570141
(Agasvani) 		1123006000NRG24130920230760870 13/09/2023 avinaben 1123006WL045567 avinaben 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5834711692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24130920230760871 13/09/2023 ganpatbhai 1123006WL045567 ganpatbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711403 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-001-001/557800733
(Agasvani) 		1123006000NRG24130920230760874 13/09/2023 PARMAR RAJUBHAI SAMSUBHAI 1123006WL045567 PARMAR RAJUBHAI SAMSUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711669 PARMAR RAJUBHAI SAMSUBHAI ICICI BANK LTD(508534)
572 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24130920230760815 13/09/2023 MINAMA RASHILABEN KABURBHAI 1123006WL045566 MINAMA RASHILABEN KABURBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711567 MINAMA RASHILABEN KABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-001-001/9457851251
(Agasvani) 		1123006000NRG24130920230760816 13/09/2023 Minama Shobhesingbhai Rameshbhai 1123006WL045566 Minama Shobhesingbhai Rameshbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711391 MINAMA SHOBHESING RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-001-001/9457851283
(Agasvani) 		1123006000NRG24130920230760818 13/09/2023 Palas Sartanbhai 1123006WL045566 Palas Sartanbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711533 PALAS SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-001-001/9457851284
(Agasvani) 		1123006000NRG24130920230760819 13/09/2023 Palas Saniben 1123006WL045566 Palas Saniben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711530 PALAS SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-001-001/9457851285
(Agasvani) 		1123006000NRG24130920230760820 13/09/2023 Palas Manisaben 1123006WL045566 Palas Manisaben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711531 PALAS MANISHBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-001-001/9457851286
(Agasvani) 		1123006000NRG24130920230760821 13/09/2023 Palas Prakashbhai 1123006WL045566 Palas Prakashbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711532 PALAS PRAKASHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-001-001/9457851287
(Agasvani) 		1123006000NRG24130920230760822 13/09/2023 Palas Vijaybhai 1123006WL045566 Palas Vijaybhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711640 PALAS VIJAYBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24130920230760879 13/09/2023 Palas Rakeshbhai 1123006WL045567 Palas Rakeshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711516 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24130920230760880 13/09/2023 Mavi Maheshbhai 1123006WL045567 Mavi Maheshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711525 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24130920230760881 13/09/2023 Mavi Kamleshbhai 1123006WL045567 Mavi Kamleshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711617 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24130920230760882 13/09/2023 MInaben Mavi 1123006WL045567 MInaben Mavi 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711515 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24130920230760883 13/09/2023 Amrabhai Mavi 1123006WL045567 Amrabhai Mavi 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711524 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
584 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24130920230760884 13/09/2023 Mavi Vinbaben R 1123006WL045567 Mavi Vinbaben R 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711618 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-001-001/9457851595
(Agasvani) 		1123006000NRG24130920230760903 13/09/2023 Tadvi Vipulbhai Surmalbhai 1123006WL045568 Tadvi Vipulbhai Surmalbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711866 TADAVI VIPULBHAI SURAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-001-001/9457851596
(Agasvani) 		1123006000NRG24130920230760904 13/09/2023 Tadvi Kantaben Surmalbhai 1123006WL045568 Tadvi Kantaben Surmalbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711245 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-001-001/9457851598
(Agasvani) 		1123006000NRG24130920230760905 13/09/2023 Tadvi Narvatbhai Puniyabhai 1123006WL045568 Tadvi Narvatbhai Puniyabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711137 TADAVI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24130920230760885 13/09/2023 Sangada Sunilbhai Natvarbhai 1123006WL045567 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711200 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-001-001/9457851634
(Agasvani) 		1123006000NRG24130920230760886 13/09/2023 Mavi Bharatbhai Nanabhai 1123006WL045567 Mavi Bharatbhai Nanabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711293 BHARTBHAI NANABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-001-001/9457851638
(Agasvani) 		1123006000NRG24130920230760823 13/09/2023 Palas Pasudiben 1123006WL045566 Palas Pasudiben 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711294 PALAS PASUDIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-001-001/9457851640
(Agasvani) 		1123006000NRG24130920230760824 13/09/2023 Palas Pineshbhai 1123006WL045566 Palas Pineshbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711295 PALAS PINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-001-001/9457851642
(Agasvani) 		1123006000NRG24130920230760825 13/09/2023 Palas Rahulbhai 1123006WL045566 Palas Rahulbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711296 PALAS RAHULKUMAR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG24130920230760826 13/09/2023 MAVI SARMILABEN SHUKARBHAI 1123006WL045566 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711726 MAVI SHARMILABEN BANK OF BARODA(606985)
594 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24130920230760827 13/09/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL045566 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711204 MINAMA BHAVNABEN MAN BANK OF BARODA(606985)
595 Dhanpur GJ-23-006-001-001/9457851746
(Agasvani) 		1123006000NRG24130920230760828 13/09/2023 MINAMA SANUBHAI HIRJIBHAI 1123006WL045566 MINAMA SANUBHAI HIRJIBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711203 Minama Shanu Bhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG24130920230760839 13/09/2023 Kiran 1123006WL045566 Kiran 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711620 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24130920230760840 13/09/2023 Dipsing 1123006WL045566 Dipsing 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711619 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-001-001/9457852302
(Agasvani) 		1123006000NRG24130920230760842 13/09/2023 Vinod 1123006WL045566 Vinod 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-001-001/9457852308
(Agasvani) 		1123006000NRG24130920230760843 13/09/2023 Ganga 1123006WL045566 Ganga 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-003-002/5568265
(Bedat) 		1123006000NRG24120920230759479 13/09/2023 DAMOR DINESHBHAI JANABHAI 1123006WL045441 DAMOR DINESHBHAI JANABHAI 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711408 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-003-002/5568266
(Bedat) 		1123006000NRG24120920230759495 13/09/2023 SARDARBHAI 1123006WL045442 SARDARBHAI 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711561 SANGADA BHIMSINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-003-002/5568298
(Bedat) 		1123006000NRG24120920230759496 13/09/2023 Dangi Amarsing Babubhai 1123006WL045442 Dangi Amarsing Babubhai 00691 IPOS0000001 2450 2450 Rejected 23/09/2023 5834711407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-003-002/5568301
(Bedat) 		1123006000NRG24120920230759480 13/09/2023 NIKESHBHAI KALUBHAI 1123006WL045441 NIKESHBHAI KALUBHAI 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711409 GUNDIYA NIKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-003-002/557799417
(Bedat) 		1123006000NRG24120920230759482 13/09/2023 Rekhaben 1123006WL045441 Rekhaben 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711406 SANGADA REKHABEN BUDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-003-002/70008
(Bedat) 		1123006000NRG24120920230759498 13/09/2023 sangada hematbhai bharubhai 1123006WL045442 sangada hematbhai bharubhai 00691 IPOS0000001 2450 2450 Rejected 23/09/2023 5834711405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Dhanpur GJ-23-006-003-002/70066
(Bedat) 		1123006000NRG24120920230759483 13/09/2023 BARIA KESARSINGH ABHESINGH 1123006WL045441 BARIA KESARSINGH ABHESINGH 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711786 BARIA KESHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-003-002/70070
(Bedat) 		1123006000NRG24120920230759485 13/09/2023 DANGI SUNIL HIMATBHAI 1123006WL045441 DANGI SUNIL HIMATBHAI 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711595 SUNIL HIMATBHAI DANGI BANK OF INDIA(508505)
608 Dhanpur GJ-23-006-003-002/7777997825
(Bedat) 		1123006000NRG24120920230759499 13/09/2023 SANGADA PRTAPBHAI BHEMSINGBHAI 1123006WL045442 SANGADA PRTAPBHAI BHEMSINGBHAI 00691 IPOS0000001 2450 2450 Processed 23/09/2023 5834711566 SANGADA PRATAPBHAI BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Devgad Bariya GJ-23-006-004-001/1278
(Virol) 		1123006000NRG24130920230760923 13/09/2023 Dangi Kajalben Valabhai 1123006WL045570 Dangi Kajalben Valabhai 00691 IPOS0000001 1250 1250 Processed 23/09/2023 5834711300 MRS PARMAR SUSHILABEN VINODBHAI STATE BANK OF INDIA(508548)
610 Dhanpur GJ-23-006-004-001/4688790498
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760928 13/09/2023 Parmar Harmalbhai Kanjibhai 1123006WL045570 Parmar Harmalbhai Kanjibhai 00691 IPOS0000001 1250 1250 Rejected 23/09/2023 5834711699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Dhanpur GJ-23-006-004-001/4688799466
(Bhanpur (Kakadkhila)) 		1123006000NRG24130920230760929 13/09/2023 Parmar subhashbhai Esvarbhai 1123006WL045570 Parmar subhashbhai Esvarbhai 00691 IPOS0000001 1250 1250 Processed 23/09/2023 5834711616 MR KHAPRIYABHAI CHAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-011-002/5569384
(Dhanpur (To)) 		1123006000NRG24130920230761536 13/09/2023 Dharva Ganpatsinh Babubhai 1123006WL045619 Dharva Ganpatsinh Babubhai 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711504 DHARVA GANPATSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-011-002/5578814119
(Dhanpur (To)) 		1123006000NRG24130920230761541 13/09/2023 Sandipbhai Manabhai Suvan 1123006WL045619 Sandipbhai Manabhai Suvan 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711854 Sandipbhai Manabhai Suvan FINO PAYMENTS BANK LTD(608001)
614 Dhanpur GJ-23-006-011-002/5578814123
(Dhanpur (To)) 		1123006000NRG24130920230761542 13/09/2023 Jantaben Mansukhabhai Gudiya 1123006WL045619 Jantaben Mansukhabhai Gudiya 00691 IPOS0000001 840 840 Rejected 23/09/2023 5834711546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-011-002/5578814124
(Dhanpur (To)) 		1123006000NRG24130920230761543 13/09/2023 Gudiya Vipulbhai Nathubhai 1123006WL045619 Gudiya Vipulbhai Nathubhai 00691 IPOS0000001 840 840 Rejected 23/09/2023 5834711544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-011-002/5578814129
(Dhanpur (To)) 		1123006000NRG24130920230761544 13/09/2023 Suvan Maniben Sabiyabhai 1123006WL045619 Suvan Maniben Sabiyabhai 00691 IPOS0000001 840 840 Rejected 23/09/2023 5834711547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-011-002/5578814132
(Dhanpur (To)) 		1123006000NRG24130920230761545 13/09/2023 Suvan Vijaybhai Ramsing 1123006WL045619 Suvan Vijaybhai Ramsing 00691 IPOS0000001 1750 1750 Rejected 23/09/2023 5834711688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-011-002/5578814134
(Dhanpur (To)) 		1123006000NRG24130920230761546 13/09/2023 Suvan Vanitaben Abhesinh 1123006WL045619 Suvan Vanitaben Abhesinh 00691 IPOS0000001 1750 1750 Rejected 23/09/2023 5834711543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dhanpur GJ-23-006-011-002/5578814135
(Dhanpur (To)) 		1123006000NRG24130920230761547 13/09/2023 Suvan Reshamben Balvantsinh 1123006WL045619 Suvan Reshamben Balvantsinh 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711855 RESHAMBEN BALVANTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-011-002/5578814138
(Dhanpur (To)) 		1123006000NRG24130920230761548 13/09/2023 Suvan Rajubhai Balvantsinh 1123006WL045619 Suvan Rajubhai Balvantsinh 00691 IPOS0000001 235 235 Rejected 23/09/2023 5834711510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Dhanpur GJ-23-006-011-002/5578814143
(Dhanpur (To)) 		1123006000NRG24130920230761549 13/09/2023 Suvan Arvindbhai Balvantbhai 1123006WL045619 Suvan Arvindbhai Balvantbhai 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711856 Suvan Arvindbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-011-002/5578814152
(Dhanpur (To)) 		1123006000NRG24130920230761550 13/09/2023 Gudiya Ramilaben Naravatbhai 1123006WL045619 Gudiya Ramilaben Naravatbhai 00691 IPOS0000001 1750 1750 Rejected 23/09/2023 5834711545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 Dhanpur GJ-23-006-011-002/5578814153
(Dhanpur (To)) 		1123006000NRG24130920230761551 13/09/2023 Mehulkumar Sanabhai Suvan 1123006WL045619 Mehulkumar Sanabhai Suvan 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711725 MEHULKUMAR SHANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-011-002/5578814159
(Dhanpur (To)) 		1123006000NRG24130920230761552 13/09/2023 Maheshbhai Balvantbhai Suvan 1123006WL045619 Maheshbhai Balvantbhai Suvan 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711519 Maheshbhai Balvantbhai Suvan FINO PAYMENTS BANK LTD(608001)
625 Dhanpur GJ-23-006-011-002/6679099286
(Dhanpur (To)) 		1123006000NRG24130920230761553 13/09/2023 Ramilaben Dilharbhai Dharva 1123006WL045619 Ramilaben Dilharbhai Dharva 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711452 MANKIBEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-011-002/6679099636
(Dhanpur (To)) 		1123006000NRG24130920230761555 13/09/2023 Dharva Sumitraben Dineshkumar 1123006WL045619 Dharva Sumitraben Dineshkumar 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711392 DHARVA SUMITRABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG24130920230761214 13/09/2023 NARVATBHAI ABHESING 1123006WL045591 NARVATBHAI ABHESING 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711717 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-016-001/4896796019
(Gangardi Faliya) 		1123006000NRG24130920230761215 13/09/2023 Amliyar Maneshbhai Kevanabhai 1123006WL045591 Amliyar Maneshbhai Kevanabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711845 AMALIYAR MANESHBHAI KEVANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-016-001/4896796022
(Gangardi Faliya) 		1123006000NRG24130920230761216 13/09/2023 Amliyar Vipulbhai Harmalbhai 1123006WL045591 Amliyar Vipulbhai Harmalbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711846 AMALIYAR VIPULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-016-001/4896796125
(Gangardi Faliya) 		1123006000NRG24130920230761217 13/09/2023 Bariya Rajesh Abhesing 1123006WL045591 Bariya Rajesh Abhesing 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711202 BARIYA RAJESH ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-016-001/4896796401
(Gangardi Faliya) 		1123006000NRG24130920230761218 13/09/2023 Amaliyar Kevansinh Nablabhai 1123006WL045591 Amaliyar Kevansinh Nablabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711356 AMALIYAR KEVANSINH NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
632 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG24120920230759740 13/09/2023 Pasaya Sunilkumar 1123006WL045459 Pasaya Sunilkumar 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711847 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-017-001/114
(Ghada) 		1123006000NRG24130920230761246 13/09/2023 RINKUBEN RAKESHBHAI BARIA 1123006WL045593 RINKUBEN RAKESHBHAI BARIA 00691 IPOS0000001 980 980 Processed 23/09/2023 5834711602 RINKUBEN RAKESHBHAI BANK OF BARODA(606985)
634 Dhanpur GJ-23-006-017-001/132
(Ghada) 		1123006000NRG24130920230761219 13/09/2023 LILABEN GANPATBHAI 1123006WL045592 LILABEN GANPATBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711693 BARIA GANGABEN DHANA BANK OF BARODA(606985)
635 Dhanpur GJ-23-006-017-001/187
(Ghada) 		1123006000NRG24130920230761221 13/09/2023 Baria Dilipkumar Jorsing 1123006WL045592 Baria Dilipkumar Jorsing 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711143 Baria Dilipkumar Jorsingbhai FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-017-001/197
(Ghada) 		1123006000NRG24130920230761248 13/09/2023 Baria Pankajbhai 1123006WL045593 Baria Pankajbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711787 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-017-001/201
(Ghada) 		1123006000NRG24130920230761222 13/09/2023 VIJAYKUMAR BACHUBHAI BARIA 1123006WL045592 VIJAYKUMAR BACHUBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711206 MR BARIA VIJAYKUMAR BACHUBHAI STATE BANK OF INDIA(508548)
638 Dhanpur GJ-23-006-017-001/204
(Ghada) 		1123006000NRG24130920230761223 13/09/2023 RANJITABEN SOMAMABHAI BARIA 1123006WL045592 RANJITABEN SOMAMABHAI BARIA 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711196 BARIA RANJITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-017-001/218
(Ghada) 		1123006000NRG24130920230761268 13/09/2023 BARIA ARJUNBHAI RANCHHODABHAI 1123006WL045594 BARIA ARJUNBHAI RANCHHODABHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711236 ARJUNBHAI RANCHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-017-001/218
(Ghada) 		1123006000NRG24130920230761269 13/09/2023 BARIA BAJIBHAI RANCHHODBHAI 1123006WL045594 BARIA BAJIBHAI RANCHHODBHAI 00691 IPOS0000001 1715 1715 Rejected 23/09/2023 5834711697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Dhanpur GJ-23-006-017-001/218
(Ghada) 		1123006000NRG24130920230761270 13/09/2023 BARIA GANGABEN ARJUNBHAI 1123006WL045594 BARIA GANGABEN ARJUNBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711237 Gangaben Arjunbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
642 Dhanpur GJ-23-006-017-001/219
(Ghada) 		1123006000NRG24130920230761225 13/09/2023 Baria Babubhai Gamabhai 1123006WL045592 Baria Babubhai Gamabhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711782 BABUBHAI GAMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
643 Dhanpur GJ-23-006-017-001/227
(Ghada) 		1123006000NRG24130920230761250 13/09/2023 Saileshkumar Sarjanbhai Baria 1123006WL045593 Saileshkumar Sarjanbhai Baria 00691 IPOS0000001 1470 1470 Processed 23/09/2023 5834711608 SHAILESH SARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-017-001/235
(Ghada) 		1123006000NRG24130920230761251 13/09/2023 Baria Vidhyaben Esvarbhai 1123006WL045593 Baria Vidhyaben Esvarbhai 00691 IPOS0000001 1715 1715 Rejected 23/09/2023 5834711636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Dhanpur GJ-23-006-017-001/5569540
(Ghada) 		1123006000NRG24130920230761228 13/09/2023 KOKILABEN 1123006WL045592 KOKILABEN 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711781 BARIA KOKILABEN ISHAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-017-001/5569579
(Ghada) 		1123006000NRG24130920230761229 13/09/2023 sankutlaben 1123006WL045592 sankutlaben 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711520 Sankutalaben Kamaleshbai Baria FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-017-001/5569601
(Ghada) 		1123006000NRG24130920230761230 13/09/2023 Maheshbhai Balvantsinh Baria 1123006WL045592 Maheshbhai Balvantsinh Baria 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711148 MAHESHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-017-001/5569609
(Ghada) 		1123006000NRG24130920230761271 13/09/2023 Baria Jitendrabhai Babubhai 1123006WL045594 Baria Jitendrabhai Babubhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711735 BARIA JITENDRKUMAR B BANK OF BARODA(606985)
649 Dhanpur GJ-23-006-017-001/5569695
(Ghada) 		1123006000NRG24130920230761233 13/09/2023 Baria Sanjaykumar Sankarbhai 1123006WL045592 Baria Sanjaykumar Sankarbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711299 Baria Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-017-001/5569707
(Ghada) 		1123006000NRG24130920230761235 13/09/2023 Baria Jamnaben Esvarbhai 1123006WL045592 Baria Jamnaben Esvarbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711144 Baria Jamnaben Ishavarbhai FINO PAYMENTS BANK LTD(608001)
651 Dhanpur GJ-23-006-017-001/5569708
(Ghada) 		1123006000NRG24130920230761236 13/09/2023 Baria Ushaben Shaileshbhai 1123006WL045592 Baria Ushaben Shaileshbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711298 Baria Ushaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-017-001/5569710
(Ghada) 		1123006000NRG24130920230761272 13/09/2023 Dineshbhai Juvansinh 1123006WL045594 Dineshbhai Juvansinh 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711145 BARIA DINESHBHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-017-001/556972
(Ghada) 		1123006000NRG24130920230761274 13/09/2023 SUMITRABEN CHANDUBHAI BARIA 1123006WL045594 SUMITRABEN CHANDUBHAI BARIA 00691 IPOS0000001 980 980 Processed 23/09/2023 5834711254 BARIYA SUMITRABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-017-001/5569722
(Ghada) 		1123006000NRG24130920230761255 13/09/2023 Alkaben Jagdishbhai Baria 1123006WL045593 Alkaben Jagdishbhai Baria 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711297 ALKABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-017-001/5569739
(Ghada) 		1123006000NRG24130920230761275 13/09/2023 UARMILABEN RAJESHBHAI BARIA 1123006WL045594 UARMILABEN RAJESHBHAI BARIA 00691 IPOS0000001 980 980 Processed 23/09/2023 5834711558 BARIA URMILABEN RAJENDRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-017-001/5569741
(Ghada) 		1123006000NRG24130920230761276 13/09/2023 Baria Roshaniben Maveshbhai 1123006WL045594 Baria Roshaniben Maveshbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711146 ROSHNIBEN MAVESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-017-001/55769769
(Ghada) 		1123006000NRG24130920230761256 13/09/2023 nareshbhai sarjanbhai baria 1123006WL045593 nareshbhai sarjanbhai baria 00691 IPOS0000001 1470 1470 Processed 23/09/2023 5834711609 NARESH(M) SARJANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-017-001/55769823
(Ghada) 		1123006000NRG24130920230761278 13/09/2023 BARIA sumitraben govindbhai 1123006WL045594 BARIA sumitraben govindbhai 00691 IPOS0000001 1715 1715 Rejected 23/09/2023 5834711514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Dhanpur GJ-23-006-017-001/55769833
(Ghada) 		1123006000NRG24130920230761279 13/09/2023 Baria Bhupendrakumar Babubhai 1123006WL045594 Baria Bhupendrakumar Babubhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711768 BHUPENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-017-001/55769837
(Ghada) 		1123006000NRG24130920230761257 13/09/2023 GULIBEN 1123006WL045593 GULIBEN 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711615 NAYKA VIDYABEN BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-017-001/557699221
(Ghada) 		1123006000NRG24130920230761259 13/09/2023 Baria Vipulkumar Khumansinh 1123006WL045593 Baria Vipulkumar Khumansinh 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711158 BARIA VIPULKUMAR KHU BANK OF BARODA(606985)
662 Dhanpur GJ-23-006-017-001/557699227
(Ghada) 		1123006000NRG24130920230761260 13/09/2023 Baria Gangaben Partapbhai 1123006WL045593 Baria Gangaben Partapbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711157 BARIA GANGABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-017-001/557699254
(Ghada) 		1123006000NRG24130920230761262 13/09/2023 KAILASHBEN 1123006WL045593 KAILASHBEN 00691 IPOS0000001 1470 1470 Processed 23/09/2023 5834711626 KAILASHBEN RAJENDRABHAI BARIA BANK OF INDIA(508505)
664 Dhanpur GJ-23-006-017-001/557699254
(Ghada) 		1123006000NRG24130920230761261 13/09/2023 RAJENDRBHAI 1123006WL045593 RAJENDRBHAI 00691 IPOS0000001 1470 1470 Processed 23/09/2023 5834711623 MR RAJENDRAKUMAR BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
665 Dhanpur GJ-23-006-017-001/557699255
(Ghada) 		1123006000NRG24130920230761263 13/09/2023 KAMPABEN 1123006WL045593 KAMPABEN 00691 IPOS0000001 1470 1470 Processed 23/09/2023 5834711624 BARIA KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-017-001/557699255
(Ghada) 		1123006000NRG24130920230761264 13/09/2023 NILESHBHAI 1123006WL045593 NILESHBHAI 00691 IPOS0000001 1470 1470 Processed 23/09/2023 5834711625 BARIA NILESHKUMAR MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-017-001/557699273
(Ghada) 		1123006000NRG24130920230761242 13/09/2023 Baria Ajaykumar Mangalsinh 1123006WL045592 Baria Ajaykumar Mangalsinh 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711784 BARIA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-017-001/557699278
(Ghada) 		1123006000NRG24130920230761265 13/09/2023 Baria Sarlaben Balvantbhai 1123006WL045593 Baria Sarlaben Balvantbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711723 SARLABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-017-001/557699280
(Ghada) 		1123006000NRG24130920230761243 13/09/2023 Renukaben Rakeshbhai Baria 1123006WL045592 Renukaben Rakeshbhai Baria 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711205 RENUKABEN RAKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-017-001/557699282
(Ghada) 		1123006000NRG24130920230761244 13/09/2023 sumitarben d 1123006WL045592 sumitarben d 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711286 PATEL SULIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-017-001/557699286
(Ghada) 		1123006000NRG24130920230761283 13/09/2023 BHARATBHAI LAXMANBHAI 1123006WL045594 BHARATBHAI LAXMANBHAI 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711147 BHARATSINH LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-017-001/557699302
(Ghada) 		1123006000NRG24130920230764152 13/09/2023 Baria Parbhatsinh Vikramsi 1123006WL045864 Baria Parbhatsinh Vikramsi 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711526 BARIA PRABHATSINH VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-017-001/557699303
(Ghada) 		1123006000NRG24130920230764153 13/09/2023 Baria Kantaben Bhimasinh 1123006WL045864 Baria Kantaben Bhimasinh 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711528 BARIAA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-017-001/557699304
(Ghada) 		1123006000NRG24130920230764154 13/09/2023 Baria Bhartbhai Kapsing 1123006WL045864 Baria Bhartbhai Kapsing 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711527 BARIA BHARATSINH KAPSING INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-018-001/104
(Ghodajar) 		1123006000NRG24120920230760026 13/09/2023 TINABHAI JEKANBHAI PALAS 1123006WL045490 TINABHAI JEKANBHAI PALAS 00691 IPOS0000001 1440 1440 Rejected 23/09/2023 5834711659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dhanpur GJ-23-006-018-001/5569427
(Ghodajar) 		1123006000NRG24120920230760027 13/09/2023 CHTURIBEN 1123006WL045490 CHTURIBEN 00691 IPOS0000001 1440 1440 Processed 23/09/2023 5834711658 MISS CHATURIBEN PRATAPBHAI BARIYA STATE BANK OF INDIA(508548)
677 Dhanpur GJ-23-006-018-001/5569428
(Ghodajar) 		1123006000NRG24130920230761300 13/09/2023 MADIBEN 1123006WL045596 MADIBEN 00691 IPOS0000001 1680 1680 Processed 23/09/2023 5834711301 Baria Sonalben Kesharbhai FINO PAYMENTS BANK LTD(608001)
678 Dhanpur GJ-23-006-018-001/5569430
(Ghodajar) 		1123006000NRG24120920230760029 13/09/2023 MAGANBHAI KANGABHAI 1123006WL045490 MAGANBHAI KANGABHAI 00691 IPOS0000001 1440 1440 Processed 23/09/2023 5834711521 Baria Maganbhai FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-018-001/557801200
(Ghodajar) 		1123006000NRG24130920230761304 13/09/2023 BARIA ARJUNBHAI BABUBHAI 1123006WL045596 BARIA ARJUNBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711563 Arjunbhai Babubhai Lavar FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-018-001/5578701433
(Ghodajar) 		1123006000NRG24130920230761305 13/09/2023 Sonalben B 1123006WL045596 Sonalben B 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5834711451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-018-001/5578701472
(Ghodajar) 		1123006000NRG24130920230761306 13/09/2023 Bhavsingbhai 1123006WL045596 Bhavsingbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711287 MANDOR GOHILBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-021-001/6560791719
(Kalakhunt) 		1123006000NRG24130920230761335 13/09/2023 MINAMA AMITBHAI 1123006WL045601 MINAMA AMITBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711627 MINAMA AMITBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-021-001/6560791720
(Kalakhunt) 		1123006000NRG24130920230761336 13/09/2023 MINAMA ANILBHAI 1123006WL045601 MINAMA ANILBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711628 MINAMA ANILBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
684 Dhanpur GJ-23-006-021-001/6560791721
(Kalakhunt) 		1123006000NRG24130920230761337 13/09/2023 MINAMA DILIPBHAI 1123006WL045601 MINAMA DILIPBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711629 MINAMA DILIPBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-021-001/6560791722
(Kalakhunt) 		1123006000NRG24130920230761338 13/09/2023 MINAMA ANURAGBHAI 1123006WL045601 MINAMA ANURAGBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711630 MINAMA ANURAG BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-021-001/6560791723
(Kalakhunt) 		1123006000NRG24130920230761339 13/09/2023 MINAMA EBLABEN KANUI 1123006WL045601 MINAMA EBLABEN KANUI 00691 IPOS0000001 1195 1195 Rejected 23/09/2023 5834711631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 Dhanpur GJ-23-006-021-001/6560791724
(Kalakhunt) 		1123006000NRG24130920230761340 13/09/2023 MINAMA SARIKABEN 1123006WL045601 MINAMA SARIKABEN 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711632 MINAMA SHARIKABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-021-001/6560791725
(Kalakhunt) 		1123006000NRG24130920230761341 13/09/2023 MINAMA VIKRAMBHAI 1123006WL045601 MINAMA VIKRAMBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711633 MINAMA VIKRAMBHAI PARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-021-001/6560791726
(Kalakhunt) 		1123006000NRG24130920230761342 13/09/2023 MINAMA INESBHAI 1123006WL045601 MINAMA INESBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711634 MINAMA INESHBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-021-001/6560791727
(Kalakhunt) 		1123006000NRG24130920230761343 13/09/2023 MINAMA VAGJIBHAI 1123006WL045601 MINAMA VAGJIBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711635 MINAMA VAGHAJIBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-021-001/6560791728
(Kalakhunt) 		1123006000NRG24130920230761344 13/09/2023 MINAMA MADIBEN 1123006WL045601 MINAMA MADIBEN 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711678 MS MINAMA MADIBEN STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-021-001/6560791744
(Kalakhunt) 		1123006000NRG24130920230761345 13/09/2023 MINAMA ROHITBHAI MUKESBHAI 1123006WL045601 MINAMA ROHITBHAI MUKESBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711694 ROHITBHAI MUKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-021-001/6560791755
(Kalakhunt) 		1123006000NRG24130920230761349 13/09/2023 MINAMA NAGJIBHAI MANJIBHAI 1123006WL045601 MINAMA NAGJIBHAI MANJIBHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5834711139 MINAMA NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-021-001/6560791756
(Kalakhunt) 		1123006000NRG24130920230761350 13/09/2023 MINAMA RAMILABEN BHARTABHAI 1123006WL045601 MINAMA RAMILABEN BHARTABHAI 00691 IPOS0000001 717 717 Processed 23/09/2023 5834711679 MINAMA RAMILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24130920230761353 13/09/2023 Minama Amaduben 1123006WL045601 Minama Amaduben 00691 IPOS0000001 717 717 Processed 23/09/2023 5834711512 MINAMA AMDUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-021-001/6560792268
(Kalakhunt) 		1123006000NRG24130920230761354 13/09/2023 Minama Arjunbhai 1123006WL045601 Minama Arjunbhai 00691 IPOS0000001 717 717 Rejected 23/09/2023 5834711503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Dhanpur GJ-23-006-024-001/5572513
(Kantu) 		1123006000NRG24130920230761067 13/09/2023 Mohaniya sajan ben k 1123006WL045583 Mohaniya sajan ben k 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711568 PARMAR LAKHUBEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-024-001/5572514
(Kantu) 		1123006000NRG24130920230761068 13/09/2023 Mohaniya gendi Ben m 1123006WL045583 Mohaniya gendi Ben m 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711569 Minama Sabiraben Babubhai FINO PAYMENTS BANK LTD(608001)
699 Dhanpur GJ-23-006-024-001/5572516
(Kantu) 		1123006000NRG24130920230761069 13/09/2023 mohaniya dilip bhai mukesh bhai 1123006WL045583 mohaniya dilip bhai mukesh bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711570 DILIPBHAI MUKESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-024-001/5572522
(Kantu) 		1123006000NRG24130920230761070 13/09/2023 mohaniya govind bhai magan bhai 1123006WL045583 mohaniya govind bhai magan bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711571 MOHANIYA GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-024-001/5572524
(Kantu) 		1123006000NRG24130920230761071 13/09/2023 mohaniya sagarbhai madiya bhai 1123006WL045583 mohaniya sagarbhai madiya bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711572 MOHANIYA SAGARBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-024-001/5572527
(Kantu) 		1123006000NRG24130920230761083 13/09/2023 kharadiya sandudi ben makansing bhai 1123006WL045584 kharadiya sandudi ben makansing bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711573 KHARADIYA SANDUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-024-001/5572530
(Kantu) 		1123006000NRG24130920230761084 13/09/2023 kharad kanu bhai narsing bhai 1123006WL045584 kharad kanu bhai narsing bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711574 KANUBHAI NARSINHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-024-001/5572531
(Kantu) 		1123006000NRG24130920230761085 13/09/2023 mohaniya dilip kumar gopal bhai 1123006WL045584 mohaniya dilip kumar gopal bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711575 KHARAD DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-024-001/5572532
(Kantu) 		1123006000NRG24130920230761086 13/09/2023 kharad makansing bhai boda bhai 1123006WL045584 kharad makansing bhai boda bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711576 KHARADIYA MAKANSING INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-024-001/5572543
(Kantu) 		1123006000NRG24130920230761087 13/09/2023 kharad gorki ben naju bhai 1123006WL045584 kharad gorki ben naju bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711577 KHARAD GORKIBEN NAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-024-001/5572544
(Kantu) 		1123006000NRG24130920230761088 13/09/2023 mohaniya reshma ben gopsing bhai 1123006WL045584 mohaniya reshma ben gopsing bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711578 MOHANIYA RESHMABEN BANK OF BARODA(606985)
708 Dhanpur GJ-23-006-024-001/5572546
(Kantu) 		1123006000NRG24130920230761072 13/09/2023 kharad ramila ben dalsing bhai 1123006WL045583 kharad ramila ben dalsing bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711579 SANJULABEN KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-024-001/5572547
(Kantu) 		1123006000NRG24130920230761073 13/09/2023 kharad munny ben mavsing bhai 1123006WL045583 kharad munny ben mavsing bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711580 Kharad Munniben FINO PAYMENTS BANK LTD(608001)
710 Dhanpur GJ-23-006-024-001/5572548
(Kantu) 		1123006000NRG24130920230761074 13/09/2023 mohaniya kali ben dipsing bhai 1123006WL045583 mohaniya kali ben dipsing bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711581 KALIBEN DIPSINGBHAI BANK OF BARODA(606985)
711 Dhanpur GJ-23-006-024-001/5572551
(Kantu) 		1123006000NRG24130920230761075 13/09/2023 kharad jamna ben raju bhai 1123006WL045583 kharad jamna ben raju bhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711582 KHARAD JAMANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-024-001/5572589
(Kantu) 		1123006000NRG24130920230761076 13/09/2023 kharad ramsingbhai rasulbhai 1123006WL045583 kharad ramsingbhai rasulbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711583 RAMSINGBHAI RASULBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-024-001/5572590
(Kantu) 		1123006000NRG24130920230761077 13/09/2023 kharad vineshbhai ramsingbhai 1123006WL045583 kharad vineshbhai ramsingbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711584 KHARAD VINESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-024-001/5572633
(Kantu) 		1123006000NRG24130920230761078 13/09/2023 mohaniya sankar bhai m 1123006WL045583 mohaniya sankar bhai m 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711610 ROHITBHAI VINODBHAI BANK OF BARODA(606985)
715 Dhanpur GJ-23-006-024-001/5572641
(Kantu) 		1123006000NRG24130920230761079 13/09/2023 mohaniya sajan ben vijaybhai 1123006WL045583 mohaniya sajan ben vijaybhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711611 MOHANIYA SAJANBEN VI BANK OF BARODA(606985)
716 Dhanpur GJ-23-006-024-001/5572642
(Kantu) 		1123006000NRG24130920230761080 13/09/2023 kharad manuben navalabhai 1123006WL045583 kharad manuben navalabhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711612 MANUBEN NAVALBHAI KH BANK OF BARODA(606985)
717 Dhanpur GJ-23-006-024-001/5572643
(Kantu) 		1123006000NRG24130920230761081 13/09/2023 kharad navalbhai ratnabhai 1123006WL045583 kharad navalbhai ratnabhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711613 BADALIBEN DIPABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
718 Dhanpur GJ-23-006-024-001/5572646
(Kantu) 		1123006000NRG24130920230761082 13/09/2023 minam kelaben naranbhai 1123006WL045583 minam kelaben naranbhai 00691 IPOS0000001 1912 1912 Processed 23/09/2023 5834711614 MINAMA KELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-035-002/2300271765
(Mandor) 		1123006000NRG24130920230761756 13/09/2023 Hathila Aganbhai Vestabhai 1123006WL045637 Hathila Aganbhai Vestabhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711853 Hathila Aganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
720 Dhanpur GJ-23-006-035-002/2300271819
(Mandor) 		1123006000NRG24130920230761758 13/09/2023 Hathila Aayanbhai Javsigbhai 1123006WL045637 Hathila Aayanbhai Javsigbhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711849 AARYANBHAI JAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-035-002/2300271907
(Mandor) 		1123006000NRG24130920230761760 13/09/2023 Bhabhor Shardaben Shaniyabhai 1123006WL045637 Bhabhor Shardaben Shaniyabhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711850 BHABHOR SHARDABEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-035-002/2300271981
(Mandor) 		1123006000NRG24130920230761766 13/09/2023 Nandaniben 1123006WL045637 Nandaniben 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711494 Hatila Nandniben FINO PAYMENTS BANK LTD(608001)
723 Dhanpur GJ-23-006-035-002/450012
(Mandor) 		1123006000NRG24130920230761769 13/09/2023 Kaliben Manjubhai 1123006WL045637 Kaliben Manjubhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711677 Mohaniya Kaliben Manjubhai FINO PAYMENTS BANK LTD(608001)
724 Dhanpur GJ-23-006-035-002/51
(Mandor) 		1123006000NRG24130920230761770 13/09/2023 Rmeshbhai Suniyabhai 1123006WL045637 Rmeshbhai Suniyabhai 00691 IPOS0000001 1715 1715 Processed 23/09/2023 5834711495 Bhabhor Rmeshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
725 Dhanpur GJ-23-006-035-002/55766882
(Mandor) 		1123006000NRG24130920230761775 13/09/2023 NAVLSINGBHAI 1123006WL045637 NAVLSINGBHAI 00691 IPOS0000001 3430 3430 Processed 23/09/2023 5834711538 Meda Navlabhai Anasubhai FINO PAYMENTS BANK LTD(608001)
726 Dhanpur GJ-23-006-042-001/55674867
(Pipariya (To)) 		1123006000NRG24130920230762267 13/09/2023 VAKHALA NILESHBHAI RAJUBHAI 1123006WL045669 VAKHALA NILESHBHAI RAJUBHAI 00691 IPOS0000001 1400 1400 Processed 23/09/2023 5834711190 MR PASAYA POPATBHAI GULABBHAI STATE BANK OF INDIA(508548)
727 Dhanpur GJ-23-006-042-001/557800657
(Pipariya (To)) 		1123006000NRG24130920230762200 13/09/2023 Ratva Surekhaben Vajesigbhai 1123006WL045663 Ratva Surekhaben Vajesigbhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711522 SUREKHABEN VAJESING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG24130920230762230 13/09/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL045666 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711730 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
729 Dhanpur GJ-23-006-042-002/5567422
(Pipariya (To)) 		1123006000NRG24130920230762151 13/09/2023 MADHUBEN 1123006WL045661 MADHUBEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711548 MADHUBEN RATANSING SANGOD FINCARE SMALL FINANCE BANK LTD(608304)
730 Dhanpur GJ-23-006-042-002/55674896
(Pipariya (To)) 		1123006000NRG24130920230762255 13/09/2023 Nitaben Dineshbhai Baria 1123006WL045667 Nitaben Dineshbhai Baria 00691 IPOS0000001 1750 1750 Rejected 23/09/2023 5834711529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Dhanpur GJ-23-006-042-002/557800633
(Pipariya (To)) 		1123006000NRG24130920230762181 13/09/2023 JANDIBEN JUVANSINH 1123006WL045662 JANDIBEN JUVANSINH 00691 IPOS0000001 1500 1500 Rejected 23/09/2023 5834711523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 Dhanpur GJ-23-006-042-002/557800672
(Pipariya (To)) 		1123006000NRG24130920230762256 13/09/2023 Sangod Vajesing 1123006WL045667 Sangod Vajesing 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711534 VAJESINGBHAI MAVSING BANK OF BARODA(606985)
733 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24130920230762190 13/09/2023 DAMOR SITABEN BABUBHAI 1123006WL045662 DAMOR SITABEN BABUBHAI 00691 IPOS0000001 1500 1500 Processed 23/09/2023 5834711535 MISS SITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
734 Dhanpur GJ-23-006-044-001/5569333
(Pipodra) 		1123006000NRG24130920230762464 13/09/2023 Patel Raheshbhai 1123006WL045699 Patel Raheshbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711562 PATEL RADHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-045-001/667909755
(Rachhava) 		1123006000NRG24130920230763138 13/09/2023 urmilaben juvansinh pasaya 1123006WL045759 urmilaben juvansinh pasaya 00691 IPOS0000001 3440 3440 Processed 23/09/2023 5834711780 PASAYA URMILABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-045-001/667909767
(Rachhava) 		1123006000NRG24130920230763140 13/09/2023 jusanae 1123006WL045759 jusanae 00691 IPOS0000001 3310 3310 Processed 23/09/2023 5834711442 Mavi Joshanaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
737 Dhanpur GJ-23-006-045-001/667910151
(Rachhava) 		1123006000NRG24130920230764242 13/09/2023 khapariben gulabbhai pasaya 1123006WL045877 khapariben gulabbhai pasaya 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5834711306 Pasaya Saveetaben FINO PAYMENTS BANK LTD(608001)
738 Dhanpur GJ-23-006-045-001/667910173
(Rachhava) 		1123006000NRG24130920230763144 13/09/2023 khabad nileshbhai mathurbhai 1123006WL045759 khabad nileshbhai mathurbhai 00691 IPOS0000001 2629 2629 Processed 23/09/2023 5834711597 MR ALPESHKUMAR KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
739 Dhanpur GJ-23-006-048-001/170
(Simamoi) 		1123006000NRG24130920230762647 13/09/2023 KUSAMBEN PARABHATSINH 1123006WL045713 KUSAMBEN PARABHATSINH 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711560 MR URMILABEN VIRSINH SUVAN STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-048-001/174
(Simamoi) 		1123006000NRG24130920230762648 13/09/2023 RESAMBEN MAHESHBHAI 1123006WL045713 RESAMBEN MAHESHBHAI 00691 IPOS0000001 1645 1645 Rejected 23/09/2023 5834711517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 Dhanpur GJ-23-006-048-001/200
(Simamoi) 		1123006000NRG24130920230762649 13/09/2023 KILIBEN 1123006WL045713 KILIBEN 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711585 KAILASH BHIMJIBHAI GUDIYA BANK OF INDIA(508505)
742 Dhanpur GJ-23-006-048-001/201
(Simamoi) 		1123006000NRG24130920230762650 13/09/2023 SAVITABEN 1123006WL045713 SAVITABEN 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711460 BariyaSavitaben FINCARE SMALL FINANCE BANK LTD(608304)
743 Dhanpur GJ-23-006-048-001/5567116
(Simamoi) 		1123006000NRG24130920230762651 13/09/2023 FUMATI BEN MOHANBHAI 1123006WL045713 FUMATI BEN MOHANBHAI 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711458 PARMAR SAVITABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-048-001/5567117
(Simamoi) 		1123006000NRG24130920230762652 13/09/2023 KAGADIBEN RANCHODBHAI 1123006WL045713 KAGADIBEN RANCHODBHAI 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711455 Miss. REKHABEN BHIMSING MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
745 Dhanpur GJ-23-006-048-001/5567118
(Simamoi) 		1123006000NRG24130920230762653 13/09/2023 PAMIYABHAI RANCHODBH 1123006WL045713 PAMIYABHAI RANCHODBH 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711457 PAMIYABHAI RANCHODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-048-001/5567119
(Simamoi) 		1123006000NRG24130920230762654 13/09/2023 KANTABEN PAMIYABHAI 1123006WL045713 KANTABEN PAMIYABHAI 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711456 FUMTIBEN BHARUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-048-001/5567120
(Simamoi) 		1123006000NRG24130920230762655 13/09/2023 UJIBEN 1123006WL045713 UJIBEN 00691 IPOS0000001 1645 1645 Processed 23/09/2023 5834711459 SAKRIBEN SANKARBHAI BANK OF BARODA(606985)
748 Dhanpur GJ-23-006-048-001/5571607
(Simamoi) 		1123006000NRG24130920230762657 13/09/2023 RATHOD KETANBHAI VAJESINH 1123006WL045713 RATHOD KETANBHAI VAJESINH 00691 IPOS0000001 1876 1876 Rejected 23/09/2023 5834711596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Dhanpur GJ-23-006-048-001/5578021473
(Simamoi) 		1123006000NRG24130920230762690 13/09/2023 Lilaben Rajubhai 1123006WL045713 Lilaben Rajubhai 00691 IPOS0000001 1645 1645 Rejected 23/09/2023 5834711489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 Dhanpur GJ-23-006-052-001/55799325
(Undar) 		1123006000NRG24120920230760202 13/09/2023 Simaliyabhai Bhavlabhai 1123006WL045504 Simaliyabhai Bhavlabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711513 SIMLIYABHAI BHAVLABHAI DAHMA CENTRAL BANK OF INDIA(607115)
751 Dhanpur GJ-23-006-052-001/55799328
(Undar) 		1123006000NRG24130920230763017 13/09/2023 kaliyabhai Raysingbhai 1123006WL045754 kaliyabhai Raysingbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711660 Mr. KALIYABHAI RAYSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
752 Dhanpur GJ-23-006-052-001/55799558
(Undar) 		1123006000NRG24130920230763038 13/09/2023 MOHANIYA KAMLESHBHAI OSABHAI 1123006WL045755 MOHANIYA KAMLESHBHAI OSABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711518 KAMLESHBHAI OSABHAI BANK OF BARODA(606985)
753 Dhanpur GJ-23-006-052-001/5599900327
(Undar) 		1123006000NRG24130920230763022 13/09/2023 DAHMA HARMALBHAI TITUBHAI 1123006WL045754 DAHMA HARMALBHAI TITUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711564 Dahma Harmalbhai Titubhai FINO PAYMENTS BANK LTD(608001)
754 Dhanpur GJ-23-006-052-001/5599900333
(Undar) 		1123006000NRG24130920230763023 13/09/2023 DAHMA VIPULBHAI TITUBHAI 1123006WL045754 DAHMA VIPULBHAI TITUBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711565 Vipulbhai Titubhai Dahma FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-052-001/5599900509
(Undar) 		1123006000NRG24130920230763070 13/09/2023 Kalubhai Dhuliyabhai Dahma 1123006WL045756 Kalubhai Dhuliyabhai Dahma 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5834711702 KALUBHAI DHULIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-052-001/5599900515
(Undar) 		1123006000NRG24130920230763072 13/09/2023 Dahma Prakashbhai parvatbhai 1123006WL045756 Dahma Prakashbhai parvatbhai 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5834711703 DAHMA PRAKASHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-052-001/5599900516
(Undar) 		1123006000NRG24130920230763073 13/09/2023 Rajubhai Dhuliyabhai Dahma 1123006WL045756 Rajubhai Dhuliyabhai Dahma 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5834711704 RAJUBHAI DHULIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-052-001/5599900517
(Undar) 		1123006000NRG24130920230763074 13/09/2023 Vipulbhai Narsinhbhai Dahma 1123006WL045756 Vipulbhai Narsinhbhai Dahma 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5834711701 HEMANT KALABHAI MOHANIYA CANARA BANK(508532)
759 Dhanpur GJ-23-006-052-001/5599900548
(Undar) 		1123006000NRG24120920230760152 13/09/2023 RAJUBHAI PARSUBHAI DAHMA 1123006WL045502 RAJUBHAI PARSUBHAI DAHMA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711487 RAJUBHAI PARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-052-001/5599900548
(Undar) 		1123006000NRG24130920230763024 13/09/2023 TITUBHAI SUKIYABHAI DAHAMA 1123006WL045754 TITUBHAI SUKIYABHAI DAHAMA 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711589 TITUBHAI SUKIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-052-001/5599900767
(Undar) 		1123006000NRG24130920230763027 13/09/2023 Dahma Vishnukumar Fakarubhai 1123006WL045754 Dahma Vishnukumar Fakarubhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711154 DAHMA VISHNUKUMAR FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-052-001/5599900770
(Undar) 		1123006000NRG24130920230763028 13/09/2023 Bhuriya Majubhai Raliyabhai 1123006WL045754 Bhuriya Majubhai Raliyabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711152 BHURIYA MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-052-001/5599900771
(Undar) 		1123006000NRG24130920230763029 13/09/2023 Bhuriya Manubhai Meriyabhai 1123006WL045754 Bhuriya Manubhai Meriyabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711153 BHURIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-052-001/5599900772
(Undar) 		1123006000NRG24130920230763030 13/09/2023 Prakashbhai Ranjitbhai Dahma 1123006WL045754 Prakashbhai Ranjitbhai Dahma 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711159 PRAKASHBHAI RANJITBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-052-001/5599900774
(Undar) 		1123006000NRG24130920230763111 13/09/2023 Maliben Chimanbhai Mohaniya 1123006WL045758 Maliben Chimanbhai Mohaniya 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5834711643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Dhanpur GJ-23-006-052-001/5599900786
(Undar) 		1123006000NRG24130920230763076 13/09/2023 Vashanabhai Nurjibhai Bilval 1123006WL045756 Vashanabhai Nurjibhai Bilval 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Dhanpur GJ-23-006-052-001/5599900789
(Undar) 		1123006000NRG24130920230763078 13/09/2023 Sarlaben Parvatbhai Baria 1123006WL045756 Sarlaben Parvatbhai Baria 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711689 SARALABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-052-001/5599900790
(Undar) 		1123006000NRG24130920230763015 13/09/2023 Mukeshbhai Surjibhai Baria 1123006WL045753 Mukeshbhai Surjibhai Baria 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5834711644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 Dhanpur GJ-23-006-052-001/5599900791
(Undar) 		1123006000NRG24130920230763079 13/09/2023 Baria Dineshbhai Ramsubhai 1123006WL045756 Baria Dineshbhai Ramsubhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 Dhanpur GJ-23-006-052-001/5599900792
(Undar) 		1123006000NRG24130920230763080 13/09/2023 Nareshbhai Parvatbhai Baria 1123006WL045756 Nareshbhai Parvatbhai Baria 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 Dhanpur GJ-23-006-052-001/5599900795
(Undar) 		1123006000NRG24130920230763082 13/09/2023 khurbanbhai Ansing Baria 1123006WL045756 khurbanbhai Ansing Baria 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711192 MR BARIYA KHURBANBHAI ANISAGABHAI STATE BANK OF INDIA(508548)
772 Dhanpur GJ-23-006-052-001/5599900798
(Undar) 		1123006000NRG24130920230763107 13/09/2023 Saratbhai Ansing Baria 1123006WL045757 Saratbhai Ansing Baria 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Dhanpur GJ-23-006-052-001/5599900823
(Undar) 		1123006000NRG24130920230763031 13/09/2023 Dahma Asmitaben Harmalbhai 1123006WL045754 Dahma Asmitaben Harmalbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711860 DAHMA ASMITABEN HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-052-001/5599900824
(Undar) 		1123006000NRG24130920230763032 13/09/2023 Mangiben Titubhai Dahma 1123006WL045754 Mangiben Titubhai Dahma 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5834711557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Dhanpur GJ-23-006-052-001/5599900857
(Undar) 		1123006000NRG24130920230763052 13/09/2023 Parmar Sarlaben 1123006WL045755 Parmar Sarlaben 00691 IPOS0000001 956 956 Rejected 23/09/2023 5834711340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-052-001/5599900858
(Undar) 		1123006000NRG24130920230763053 13/09/2023 Sumliben Raysingbhai Meda 1123006WL045755 Sumliben Raysingbhai Meda 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711339 SARLABEN RAMSINGBHAI BANK OF BARODA(606985)
777 Dhanpur GJ-23-006-052-001/5599900874
(Undar) 		1123006000NRG24120920230760153 13/09/2023 Sukrambhai Parsubhai Dahma 1123006WL045502 Sukrambhai Parsubhai Dahma 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5834711556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 Dhanpur GJ-23-006-052-001/5599900908
(Undar) 		1123006000NRG24130920230763034 13/09/2023 Vinubhai rameshbhai Tamboliya 1123006WL045754 Vinubhai rameshbhai Tamboliya 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711155 VINUBHAI RAMESHBHAI TAMBOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dhanpur GJ-23-006-052-001/5599900913
(Undar) 		1123006000NRG24130920230763036 13/09/2023 Dahma Kavitaben Raniyabhai 1123006WL045754 Dahma Kavitaben Raniyabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711253 DAHAMA KAVITABEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-052-001/5599901127
(Undar) 		1123006000NRG24130920230763054 13/09/2023 RATHDIYA MAHINDRABHAI RAMANBHAI 1123006WL045755 RATHDIYA MAHINDRABHAI RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711720 RATHDIYA MAHINDRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-052-001/5599901320
(Undar) 		1123006000NRG24120920230760154 13/09/2023 Mohaniya Savitaben 1123006WL045502 Mohaniya Savitaben 00691 IPOS0000001 1410 1410 Processed 23/09/2023 5834711700 MOHANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dhanpur GJ-23-006-054-001/1983679
(Vakota) 		1123006000NRG24130920230762976 13/09/2023 Pasaya Sakabhai Saburbhai 1123006WL045752 Pasaya Sakabhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711257 Pasaya Shakabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
783 Dhanpur GJ-23-006-054-001/1983722
(Vakota) 		1123006000NRG24130920230762978 13/09/2023 TAHED MAHESHVARIBEN MUKESHBHAI 1123006WL045752 TAHED MAHESHVARIBEN MUKESHBHAI 00691 IPOS0000001 1912 1912 Rejected 23/09/2023 5834711690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Dhanpur GJ-23-006-054-001/5579002012
(Vakota) 		1123006000NRG24130920230762989 13/09/2023 Tahed Nevlabhai Ansubhai 1123006WL045752 Tahed Nevlabhai Ansubhai 00691 IPOS0000001 1912 1912 Rejected 23/09/2023 5834711389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Dhanpur GJ-23-006-054-001/5579002123
(Vakota) 		1123006000NRG24130920230762991 13/09/2023 Pasaya Ramanbhai Daliyabhai 1123006WL045752 Pasaya Ramanbhai Daliyabhai 00691 IPOS0000001 1912 1912 Rejected 23/09/2023 5834711388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Dhanpur GJ-23-006-055-006/1985389
(Vasiya Dungari) 		1123006000NRG24130920230761790 13/09/2023 SOMITRA 1123006WL045639 SOMITRA 00691 IPOS0000001 1150 1150 Processed 23/09/2023 5834711773 BHURIYA RANJANBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-055-006/1985445
(Vasiya Dungari) 		1123006000NRG24130920230761791 13/09/2023 Vahuniya Rahulbhai Shaniyabhai 1123006WL045639 Vahuniya Rahulbhai Shaniyabhai 00691 IPOS0000001 1150 1150 Processed 23/09/2023 5834711722 Vahuniya Rahulbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
788 Dhanpur GJ-23-006-055-006/6678834972
(Vasiya Dungari) 		1123006000NRG24130920230761801 13/09/2023 bamaniya jeliben ansubhai 1123006WL045639 bamaniya jeliben ansubhai 00691 IPOS0000001 1150 1150 Rejected 23/09/2023 5834711695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Dhanpur GJ-23-006-057-002/5578001117
(Zabu) 		1123006000NRG24130920230762903 13/09/2023 BARIYA KALUBHAI KHUMSINGBHAI 1123006WL045743 BARIYA KALUBHAI KHUMSINGBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5834711244 BARIA MEHULBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-057-002/5578009127
(Zabu) 		1123006000NRG24130920230762910 13/09/2023 PAYALBEN BARIA 1123006WL045743 PAYALBEN BARIA 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5834711691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Dhanpur GJ-23-006-057-002/5578009243
(Zabu) 		1123006000NRG24130920230763196 13/09/2023 bariya sunitaben ramanbhai 1123006WL045762 bariya sunitaben ramanbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711621 BARIYA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dhanpur GJ-23-006-057-002/5578009249
(Zabu) 		1123006000NRG24130920230763198 13/09/2023 bariya radikaben rupsingbhai 1123006WL045762 bariya radikaben rupsingbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711622 Radhikaben Rupsingbhai Baria FINO PAYMENTS BANK LTD(608001)
793 Dhanpur GJ-23-006-057-002/5578009344
(Zabu) 		1123006000NRG24130920230763208 13/09/2023 Bariya Rahulbhai Badiyabhai 1123006WL045762 Bariya Rahulbhai Badiyabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711208 BARIA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-057-002/5578009346
(Zabu) 		1123006000NRG24130920230763210 13/09/2023 Bariya Apilabhai Dipsigbhai 1123006WL045762 Bariya Apilabhai Dipsigbhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711240 Bariya Apilbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
795 Dhanpur GJ-23-006-057-002/5578009351
(Zabu) 		1123006000NRG24130920230763224 13/09/2023 Bariya Gitaben Samabhai 1123006WL045765 Bariya Gitaben Samabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5834711241 BARIA GITABEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dhanpur GJ-23-006-057-002/5578009609
(Zabu) 		1123006000NRG24130920230762916 13/09/2023 Baria kalpeshbhai nablabhai 1123006WL045743 Baria kalpeshbhai nablabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711790 Baria Kalpeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
797 Dhanpur GJ-23-006-057-002/5578009610
(Zabu) 		1123006000NRG24130920230762917 13/09/2023 Baria Rasikbhai somabhai 1123006WL045743 Baria Rasikbhai somabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711698 Rsikbhai Somabhai Bariya FINO PAYMENTS BANK LTD(608001)
798 Dhanpur GJ-23-006-057-002/5578009615
(Zabu) 		1123006000NRG24130920230762920 13/09/2023 Baria sunitaben vanjibhai 1123006WL045743 Baria sunitaben vanjibhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711789 SUNITA M VANJIBHAI BANK OF BARODA(606985)
799 Dhanpur GJ-23-006-057-002/5578009617
(Zabu) 		1123006000NRG24130920230762922 13/09/2023 Baria Asmitaben Vanjibhai 1123006WL045743 Baria Asmitaben Vanjibhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5834711861 BARIYA ASMITA VANJIB BANK OF BARODA(606985)
SubTotal 388121 388121
Total 1339715 1339715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_130923APB_FTO_135806 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1750
2 Dhanpur GJ1123006_130923APB_FTO_135806 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1434
3 Dhanpur GJ1123006_130923APB_FTO_135806 AXIS BANK UTIB0001431 DEVGADH BARIA 4691
4 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of Baroda BARB0CHADAH CHANDWADA 18618
5 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3423
6 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10317
7 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 35714
8 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of Baroda BARB0RUVABA RUVABARI 1715
9 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of India BKID0002082 DAHOD BRANCH 3346
10 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of India BKID0002085 DEVGADHBARIA 1715
11 Dhanpur GJ1123006_130923APB_FTO_135806 Bank of India BKID0002918 LIMKHEDA 1434
12 Dhanpur GJ1123006_130923APB_FTO_135806 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 1750
13 Dhanpur GJ1123006_130923APB_FTO_135806 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 27710
14 Dhanpur GJ1123006_130923APB_FTO_135806 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 243305
15 Dhanpur GJ1123006_130923APB_FTO_135806 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 72406
16 Dhanpur GJ1123006_130923APB_FTO_135806 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 478
17 Dhanpur GJ1123006_130923APB_FTO_135806 Canara Bank CNRB0003308 DAHOD 1434
18 Dhanpur GJ1123006_130923APB_FTO_135806 Central Bank Of India CBIN0281647 JASWADA 55284
19 Dhanpur GJ1123006_130923APB_FTO_135806 ICICI BANK ICIC0000466 icicbank dahod 4308
20 Dhanpur GJ1123006_130923APB_FTO_135806 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13531
21 Dhanpur GJ1123006_130923APB_FTO_135806 Indian Overseas Bank IOBA0001717 GOTRI ROAD 1673
22 Dhanpur GJ1123006_130923APB_FTO_135806 State Bank of India SBIN0000323 DEVGADH BARIA 3395
23 Dhanpur GJ1123006_130923APB_FTO_135806 State Bank of India SBIN0002645 GARBADA 3430
24 Dhanpur GJ1123006_130923APB_FTO_135806 State Bank of India SBIN0010959 DHANPUR 181209
25 Dhanpur GJ1123006_130923APB_FTO_135806 State Bank of India SBIN0010977 JAM KANDORNA 1792
26 Dhanpur GJ1123006_130923APB_FTO_135806 State Bank of India SBIN0060323 PALLI GODHARA 18082
27 Dhanpur GJ1123006_130923APB_FTO_135806 UCO Bank UCBA0003168 Dahod 1673
28 Dhanpur GJ1123006_130923APB_FTO_135806 Union Bank of India UBIN0531049 DOHAD 3430
29 Dhanpur GJ1123006_130923APB_FTO_135806 Fino Payments Bank Ltd FINO0001001 CHANGODAR 143240
30 Dhanpur GJ1123006_130923APB_FTO_135806 Fino Payments Bank Ltd FINO0001165 NAROL 89307
31 Dhanpur GJ1123006_130923APB_FTO_135806 India Post Payments Bank IPOS0000001 BOTAD 3430
32 Dhanpur GJ1123006_130923APB_FTO_135806 India Post Payments Bank IPOS0000001 DAHOD 384691

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