Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:05 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_130823APB_FTO_115441
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-23-006-054-001/5567369
(Vakota) 		1123006000NRG24120820230635413 13/08/2023 KAJALBEN 1123006WL034190 KAJALBEN 00032 UTIB0000367 1000 1000 Rejected 20/09/2023 5774469766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1000 1000
2 Dhanpur GJ-23-006-057-001/5578003029
(Zabu) 		1123006021NRG24130820230637275 13/08/2023 Meda Mithunbhai Mansingbhai 1123006WL034372 Meda Mithunbhai Mansingbhai 00045 BARB0CHADAH 1434 1434 Processed 20/09/2023 5774469521 MEDA MITHUNBHAI BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-057-001/5578003029
(Zabu) 		1123006021NRG24130820230637274 13/08/2023 Meda Vipulbhai Mansingbhai 1123006WL034372 Meda Vipulbhai Mansingbhai 00045 BARB0CHADAH 1434 1434 Processed 20/09/2023 5774469522 MEDA VIPULBHAI MANSI BANK OF BARODA(606985)
SubTotal 2868 2868
4 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24120820230635436 13/08/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL034190 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1020 1020 Processed 20/09/2023 5774469511 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
5 Dhanpur GJ-23-006-036-001/566910201
(Modhva) 		1123006000NRG24120820230634847 13/08/2023 patel narvatbhai chaganbhai 1123006WL034163 patel narvatbhai chaganbhai 00045 BARB0DEVGAD 1200 1200 Processed 20/09/2023 5774469704 Mr. NARVATSINH CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Dhanpur GJ-23-006-049-001/24
(Taramkach) 		1123006000NRG24120820230635263 13/08/2023 BARIA RAMESBHAI GAMIRBHAI 1123006WL034183 BARIA RAMESBHAI GAMIRBHAI 00045 BARB0DEVGAD 3346 3346 Rejected 20/09/2023 5774469711 A/c Blocked or Frozen
7 Dhanpur GJ-23-006-049-001/57191212
(Taramkach) 		1123006000NRG24120820230635266 13/08/2023 BARIA RAMANBHAI DHIRABHAI 1123006WL034183 BARIA RAMANBHAI DHIRABHAI 00045 BARB0DEVGAD 3346 3346 Processed 20/09/2023 5774469713 MR BARIA RAMANBHAI DHIRABHAI STATE BANK OF INDIA(508548)
8 Dhanpur GJ-23-006-049-001/57191215
(Taramkach) 		1123006000NRG24120820230635267 13/08/2023 BARIA SARADABEN VINODBHAI 1123006WL034183 BARIA SARADABEN VINODBHAI 00045 BARB0DEVGAD 3346 3346 Processed 20/09/2023 5774469710 BARIA SHARDABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-049-001/57191398
(Taramkach) 		1123006000NRG24120820230635271 13/08/2023 baria vinaben rohitkumar 1123006WL034183 baria vinaben rohitkumar 00045 BARB0DEVGAD 3346 3346 Processed 20/09/2023 5774469709 BARIA VINABEN ROHITKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
10 Dhanpur GJ-23-006-049-001/57191401
(Taramkach) 		1123006000NRG24120820230635272 13/08/2023 susilaben rameshbhai baria 1123006WL034183 susilaben rameshbhai baria 00045 BARB0DEVGAD 3107 3107 Processed 20/09/2023 5774469708 SUSHILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-049-001/57191402
(Taramkach) 		1123006000NRG24120820230635273 13/08/2023 anilkumar maheshbhai baria 1123006WL034183 anilkumar maheshbhai baria 00045 BARB0DEVGAD 2100 2100 Processed 20/09/2023 5774469707 MR ANILKUMAR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-049-001/57191410
(Taramkach) 		1123006000NRG24120820230635274 13/08/2023 tinaben ramanbhai baria 1123006WL034183 tinaben ramanbhai baria 00045 BARB0DEVGAD 2100 2100 Processed 20/09/2023 5774469706 TINABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-049-001/57191411
(Taramkach) 		1123006000NRG24120820230635275 13/08/2023 ramilaben pravatih baria 1123006WL034183 ramilaben pravatih baria 00045 BARB0DEVGAD 2100 2100 Processed 20/09/2023 5774469705 RAMILABEN PARAVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-049-001/57191422
(Taramkach) 		1123006000NRG24120820230635276 13/08/2023 alkaben mukeshbhai baria 1123006WL034183 alkaben mukeshbhai baria 00045 BARB0DEVGAD 2100 2100 Processed 20/09/2023 5774469712 ALKABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-056-001/5572308985
(Ved) 		1123006000NRG24130820230637338 13/08/2023 Chauhan Rahulsinh Babutsinh 1123006WL034378 Chauhan Rahulsinh Babutsinh 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774469699 Rahulsinh Babutsinh Chauhan FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-056-001/5572309044
(Ved) 		1123006000NRG24130820230637339 13/08/2023 TINABEN ARVINDSINH TADVI 1123006WL034378 TINABEN ARVINDSINH TADVI 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774469703 TADAVI TINIBEN ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-056-001/5572309045
(Ved) 		1123006000NRG24130820230637340 13/08/2023 LILABEN DALPATBHAI TADVI 1123006WL034378 LILABEN DALPATBHAI TADVI 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774469701 TADAVI LILABEN DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-056-001/5572309046
(Ved) 		1123006000NRG24130820230637341 13/08/2023 PRIYANKABEN MANGALSINH TADAVI 1123006WL034378 PRIYANKABEN MANGALSINH TADAVI 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774469702 TADVI PRIYANKABEN MA BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-056-001/5572309047
(Ved) 		1123006000NRG24130820230637342 13/08/2023 VIJAYKUMAR DALPATBHAI TADAVI 1123006WL034378 VIJAYKUMAR DALPATBHAI TADAVI 00045 BARB0DEVGAD 3000 3000 Processed 20/09/2023 5774469700 TADAVI VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 41091 41091
20 Dhanpur GJ-23-006-012-001/6678009546
(Dudhamali) 		1123006000NRG24130820230637178 13/08/2023 mohaniya itixaben k 1123006WL034365 mohaniya itixaben k 00048 BKID0002918 2350 2350 Rejected 20/09/2023 5774469794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2350 2350
21 Dhanpur GJ-23-006-012-001/557800199
(Dudhamali) 		1123006000NRG24130820230637170 13/08/2023 BAMANIYA KESHABHAI ZITHARZBHAI 1123006WL034365 BAMANIYA KESHABHAI ZITHARZBHAI 00057 BARB0BGGBXX 1880 1880 Processed 20/09/2023 5774469801 BAMNIYA KESHABHAI JHITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-015-002/5567783291
(Gadvel) 		1123006000NRG24130820230637561 13/08/2023 baria jashubhai mangalbhai 1123006WL034395 baria jashubhai mangalbhai 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774469471 BARIA JASHUBHAI MANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-015-002/5567783293
(Gadvel) 		1123006000NRG24130820230637563 13/08/2023 baria sangitaben alpeshbhai 1123006WL034395 baria sangitaben alpeshbhai 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774469472 SANGITABEN ALPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-015-002/55678067
(Gadvel) 		1123006000NRG24130820230637565 13/08/2023 BARIA BALVANTBHAI PUNABHAI 1123006WL034395 BARIA BALVANTBHAI PUNABHAI 00057 BARB0BGGBXX 2988 2988 Processed 20/09/2023 5774469625 BARIA BALVANTSING INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-020-001/7669297188
(Kakad Khila) 		1123006012NRG24130820230637234 13/08/2023 DAMOR KILUBEN 1123006WL034369 DAMOR KILUBEN 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774469800 DAMOR KILUBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-021-001/55607556
(Kalakhunt) 		1123006021NRG24130820230637243 13/08/2023 minama devrajbhai rajubhai 1123006WL034370 minama devrajbhai rajubhai 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774469731 Minama Devraj Rajubhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-021-001/6560792175
(Kalakhunt) 		1123006021NRG24130820230637255 13/08/2023 Krisnaben 1123006WL034370 Krisnaben 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774469796 Miss. MEJUBEN HARMALBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Dhanpur GJ-23-006-021-001/6560792176
(Kalakhunt) 		1123006021NRG24130820230637256 13/08/2023 Pratapbhai 1123006WL034370 Pratapbhai 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774469560 Minama Pratapbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-021-001/6560792178
(Kalakhunt) 		1123006021NRG24130820230637257 13/08/2023 kailashbhai 1123006WL034370 kailashbhai 00057 BARB0BGGBXX 717 717 Rejected 20/09/2023 5774469730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006021NRG24130820230637258 13/08/2023 Keshavabhai 1123006WL034370 Keshavabhai 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774469561 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-021-001/6560792195
(Kalakhunt) 		1123006021NRG24130820230637259 13/08/2023 MINAMA VIPULBHAI VALMBHAI 1123006WL034370 MINAMA VIPULBHAI VALMBHAI 00057 BARB0BGGBXX 717 717 Rejected 20/09/2023 5774469798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dhanpur GJ-23-006-021-001/6560792196
(Kalakhunt) 		1123006021NRG24130820230637260 13/08/2023 MINAMA VIKARMBHAI VALAMBHAI 1123006WL034370 MINAMA VIKARMBHAI VALAMBHAI 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774469797 MINAMA HARAMLBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-028-001/5578002005
(Kotambi) 		1123006000NRG24120820230633931 13/08/2023 KHABAD SUBHASHBHAI BHARUBHAI 1123006WL034108 KHABAD SUBHASHBHAI BHARUBHAI 00057 BARB0BGGBXX 2295 2295 Rejected 20/09/2023 5774469729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dhanpur GJ-23-006-032-001/559827006
(Limdi Medhari) 		1123006000NRG24130820230637644 13/08/2023 PARMAR MANIBEN PARSINGBHAI 1123006WL034403 PARMAR MANIBEN PARSINGBHAI 00057 BARB0BGGBXX 4080 4080 Processed 20/09/2023 5774469615 MANIBEN PARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-033-001/557801006
(Mahunala) 		1123006000NRG24120820230634737 13/08/2023 CHATRSING DIPSING 1123006WL034158 CHATRSING DIPSING 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774469458 TADVI CHHATRASINH DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-033-001/6679094793
(Mahunala) 		1123006000NRG24120820230634745 13/08/2023 TADVI RAKESHBHAI SABABHAI 1123006WL034158 TADVI RAKESHBHAI SABABHAI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774469475 TADAVI RAKESHBHAI SHABABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-033-001/6679094795
(Mahunala) 		1123006000NRG24120820230634746 13/08/2023 NIKESHBHAI DIPSINGBHAI TADVI 1123006WL034158 NIKESHBHAI DIPSINGBHAI TADVI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774469476 TADVI NIKESHBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-033-001/6679094797
(Mahunala) 		1123006000NRG24120820230634747 13/08/2023 PALASH TINABEN SUMLABHAI 1123006WL034158 PALASH TINABEN SUMLABHAI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774469569 PALAS TEENABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-033-001/6679094822
(Mahunala) 		1123006000NRG24120820230634748 13/08/2023 MANDOD NATHUBHAI LALABHAI 1123006WL034158 MANDOD NATHUBHAI LALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774469524 MANDOD NATHUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-035-002/2300271562
(Mandor) 		1123006000NRG24120820230633129 13/08/2023 Hathila Maheshbhai Partapbhai 1123006WL034063 Hathila Maheshbhai Partapbhai 00057 BARB0BGGBXX 3315 3315 Processed 20/09/2023 5774469614 Hathila Maheshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-035-002/2300271887
(Mandor) 		1123006000NRG24120820230633139 13/08/2023 Solki Audubon Rameshbhai 1123006WL034063 Solki Audubon Rameshbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774469558 SUSIBEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-035-002/2300271887
(Mandor) 		1123006000NRG24120820230633138 13/08/2023 Solki Rameshbhai Gopalbhai 1123006WL034063 Solki Rameshbhai Gopalbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774469559 SOLANKI RAMESHBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-035-002/2300271948
(Mandor) 		1123006000NRG24120820230635888 13/08/2023 Jadav Krutikaben Himatsinh 1123006WL034233 Jadav Krutikaben Himatsinh 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469572 KRUTIKABEN HMATSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-035-002/55766877
(Mandor) 		1123006000NRG24120820230633145 13/08/2023 BABUBHAI SOLANKI 1123006WL034063 BABUBHAI SOLANKI 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774469466 Mr. BABUBHAI BHIKHABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Dhanpur GJ-23-006-035-002/55766880
(Mandor) 		1123006000NRG24120820230633146 13/08/2023 MANUBHAI 1123006WL034063 MANUBHAI 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774469557 SOLANKI MANUBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006000NRG24120820230635890 13/08/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006WL034233 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469612 Bhuriya Rameshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-035-002/614370319
(Mandor) 		1123006000NRG24120820230635891 13/08/2023 BENIBEN RAMESHBHAI BHURIYA 1123006WL034233 BENIBEN RAMESHBHAI BHURIYA 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469611 BHURIYA BENIBEN RAMESHBHA ICICI BANK LTD(508534)
48 Dhanpur GJ-23-006-035-002/614370320
(Mandor) 		1123006000NRG24120820230635892 13/08/2023 DHULABHAI MANSINH GAMAR 1123006WL034233 DHULABHAI MANSINH GAMAR 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469740 DHULABHAI MANSINGBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-035-002/614370323
(Mandor) 		1123006000NRG24120820230635893 13/08/2023 GAMAR BABLIBEN DHULABHAI 1123006WL034233 GAMAR BABLIBEN DHULABHAI 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469570 BABLIBEN DHULABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-035-002/614370325
(Mandor) 		1123006000NRG24120820230635895 13/08/2023 GAMAR SAILESHBHAI DHULABHAI 1123006WL034233 GAMAR SAILESHBHAI DHULABHAI 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469575 SHAILESHBHAI DHULABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-035-002/614370329
(Mandor) 		1123006000NRG24120820230635896 13/08/2023 KOUSHIKKUMAR GANPAT JADAV 1123006WL034233 KOUSHIKKUMAR GANPAT JADAV 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469571 MR KAUSHIKKUMAR GANPATBHAI JADAV STATE BANK OF INDIA(508548)
52 Dhanpur GJ-23-006-035-002/614370331
(Mandor) 		1123006000NRG24120820230635897 13/08/2023 Bhariya Arjunbhai Rameshbhai 1123006WL034233 Bhariya Arjunbhai Rameshbhai 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469741 ARJUNBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-035-002/614370334
(Mandor) 		1123006000NRG24120820230635898 13/08/2023 BHURIYA HIRALBEN SUNILBHAI 1123006WL034233 BHURIYA HIRALBEN SUNILBHAI 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469555 BHURIYA HIRALBEN SUNILBHA ICICI BANK LTD(508534)
54 Dhanpur GJ-23-006-035-002/614370335
(Mandor) 		1123006000NRG24120820230635899 13/08/2023 SONALBEN GOPALBHAI BHURIYA 1123006WL034233 SONALBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469573 SONALBEN GOPALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-035-002/614370336
(Mandor) 		1123006000NRG24120820230635900 13/08/2023 VAISHALIBEN GOPALBHAI BHURIYA 1123006WL034233 VAISHALIBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469574 VAISHALIBEN GOPALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-035-002/614370337
(Mandor) 		1123006000NRG24120820230635901 13/08/2023 BHURIYA SUMIBEN GOPALBHAI 1123006WL034233 BHURIYA SUMIBEN GOPALBHAI 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469556 BHURIYA SUMIBEN GOPALBHAI ICICI BANK LTD(508534)
57 Dhanpur GJ-23-006-035-002/614370341
(Mandor) 		1123006000NRG24120820230635903 13/08/2023 Jadav Vikramkumar Ganpatbhai 1123006WL034233 Jadav Vikramkumar Ganpatbhai 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469742 JADAV VIKRAMKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-036-001/5568993
(Modhva) 		1123006000NRG24120820230634841 13/08/2023 partapbhai 1123006WL034163 partapbhai 00057 BARB0BGGBXX 1600 1600 Processed 20/09/2023 5774469659 PATEL MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-036-001/5569200
(Modhva) 		1123006000NRG24120820230634843 13/08/2023 SURATABEN RAMANBHAI PATEL 1123006WL034163 SURATABEN RAMANBHAI PATEL 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774469617 PATEL SURTABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-036-001/566910660
(Modhva) 		1123006000NRG24120820230634851 13/08/2023 baria shaileshbhai abesing 1123006WL034163 baria shaileshbhai abesing 00057 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774469768 BARIA SHAILESHBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dhanpur GJ-23-006-043-003/557801352
(Pipearo) 		1123006000NRG24120820230636054 13/08/2023 Kalsing manabhai 1123006WL034250 Kalsing manabhai 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469453 MR KALSINH MANSINHBHAI PARMAR STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-043-003/557801399
(Pipearo) 		1123006000NRG24120820230636055 13/08/2023 Bamniya Maheshbhai Jorabhai 1123006WL034250 Bamniya Maheshbhai Jorabhai 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469462 MAHESHBHAI JORABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-043-003/557801707
(Pipearo) 		1123006000NRG24120820230636056 13/08/2023 CHAUHAN RAJESHKUMAR KANJIBHAI 1123006WL034250 CHAUHAN RAJESHKUMAR KANJIBHAI 00057 BARB0BGGBXX 1992 1992 Processed 20/09/2023 5774469512 MR RAJUBHAI DALABHAI CHAUHAN STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-043-003/557801910
(Pipearo) 		1123006000NRG24120820230636057 13/08/2023 PARMAR LILABEN SOMABHAI 1123006WL034250 PARMAR LILABEN SOMABHAI 00057 BARB0BGGBXX 2490 2490 Processed 20/09/2023 5774469513 MS LILABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
65 Dhanpur GJ-23-006-049-001/57190783
(Taramkach) 		1123006000NRG24120820230635264 13/08/2023 Suresbhai Ukarbhai 1123006WL034183 Suresbhai Ukarbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774469657 MR RAMESHBHAI GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
66 Dhanpur GJ-23-006-049-001/57191187
(Taramkach) 		1123006000NRG24120820230635265 13/08/2023 BARIA ROHITBHAI RAMESHBHAI 1123006WL034183 BARIA ROHITBHAI RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774469563 ROHITKUMAR RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-053-001/557799839
(Vakasiya) 		1123006000NRG24120820230634427 13/08/2023 BARIA GANAPATBHAI MANUBHAI 1123006WL034145 BARIA GANAPATBHAI MANUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774469460 GANPATBHAI MANUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-053-001/557799839
(Vakasiya) 		1123006000NRG24120820230634428 13/08/2023 BARIA NANDABEN GANPATBHAI 1123006WL034145 BARIA NANDABEN GANPATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774469461 BARIA NANDABEN GANPATBHAI ICICI BANK LTD(508534)
69 Dhanpur GJ-23-006-053-001/557799863
(Vakasiya) 		1123006000NRG24120820230634430 13/08/2023 baria popatbhai sakabhai 1123006WL034145 baria popatbhai sakabhai 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469764 POPATBHAI SANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-053-001/557799886
(Vakasiya) 		1123006000NRG24120820230634431 13/08/2023 RATHAVA RANGITBHAI GOBARBHAI 1123006WL034145 RATHAVA RANGITBHAI GOBARBHAI 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469470 Rathava Ranjitbhai Gobarbhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-053-001/557800219
(Vakasiya) 		1123006000NRG24120820230634435 13/08/2023 RATHAVA LADUDIBEN GOBARBHAI 1123006WL034145 RATHAVA LADUDIBEN GOBARBHAI 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469465 LADUDIBEN GOBARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-053-001/557800226
(Vakasiya) 		1123006000NRG24120820230634437 13/08/2023 BARIA RAJUBHAI POPTBHAI 1123006WL034145 BARIA RAJUBHAI POPTBHAI 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774469773 BARIA RAJESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-053-001/557800299
(Vakasiya) 		1123006000NRG24120820230634438 13/08/2023 BARIA RANCHOD DHULABHAI 1123006WL034145 BARIA RANCHOD DHULABHAI 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469454 RANCHODBHAI DULABHAI ICICI BANK LTD(508534)
74 Dhanpur GJ-23-006-053-001/557800327
(Vakasiya) 		1123006000NRG24120820230634441 13/08/2023 RATHAVA RAYALIBEN CHANDRASINH 1123006WL034145 RATHAVA RAYALIBEN CHANDRASINH 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469427 RAILIBEN CHANDUBHAI RATHVA FINCARE SMALL FINANCE BANK LTD(608304)
75 Dhanpur GJ-23-006-053-001/557800353
(Vakasiya) 		1123006000NRG24120820230634442 13/08/2023 ramesabhai manubhai 1123006WL034145 ramesabhai manubhai 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774469763 BARIA RAMESHBHAI MANUBHAI ICICI BANK LTD(508534)
76 Dhanpur GJ-23-006-053-001/557800379
(Vakasiya) 		1123006000NRG24120820230634443 13/08/2023 RATHAVA SANTABEN PRTAPBHAI 1123006WL034145 RATHAVA SANTABEN PRTAPBHAI 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469464 RATHVA SHANTABEN ICICI BANK LTD(508534)
77 Dhanpur GJ-23-006-053-001/557800520
(Vakasiya) 		1123006000NRG24120820230634445 13/08/2023 BARIA REKHABEN BHAYKABHAI 1123006WL034145 BARIA REKHABEN BHAYKABHAI 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469623 BARIA REKHABEN BHAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-053-001/557800565
(Vakasiya) 		1123006000NRG24120820230634446 13/08/2023 BARIA GANAPATBHAI BHAVSINHBHAI 1123006WL034145 BARIA GANAPATBHAI BHAVSINHBHAI 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469770 BARIA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-053-001/557800601
(Vakasiya) 		1123006000NRG24120820230634448 13/08/2023 rathava NARAMADABEN CHANRSIGBHAE 1123006WL034145 rathava NARAMADABEN CHANRSIGBHAE 00057 BARB0BGGBXX 2990 2990 Processed 20/09/2023 5774469519 Narmadaben Chandrasinh Rathava FINO PAYMENTS BANK LTD(608001)
80 Dhanpur GJ-23-006-053-001/557800626
(Vakasiya) 		1123006000NRG24120820230634450 13/08/2023 Anilkumar 1123006WL034145 Anilkumar 00057 BARB0BGGBXX 2820 2820 Processed 20/09/2023 5774469658 ANILBHAI GANAPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-054-001/5567238
(Vakota) 		1123006000NRG24120820230635409 13/08/2023 Narubhai Harsingbhai 1123006WL034190 Narubhai Harsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774469628 Pasaya Narubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-054-001/5567368
(Vakota) 		1123006000NRG24120820230635412 13/08/2023 MAYA BEN 1123006WL034190 MAYA BEN 00057 BARB0BGGBXX 1000 1000 Rejected 20/09/2023 5774469771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Dhanpur GJ-23-006-054-001/5579002125
(Vakota) 		1123006000NRG24120820230635429 13/08/2023 Pasaya Shilaben Gopiyabhai 1123006WL034190 Pasaya Shilaben Gopiyabhai 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469507 SHILABEN GOPIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24120820230635430 13/08/2023 Pasaya Sunilbhai Raman 1123006WL034190 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469467 Pasaya Sunilbhai FINO PAYMENTS BANK LTD(608001)
85 Dhanpur GJ-23-006-054-001/5579002238
(Vakota) 		1123006000NRG24120820230635431 13/08/2023 Pasaya Gorkiben Raman 1123006WL034190 Pasaya Gorkiben Raman 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469624 Pasaya Gorkhiben FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-054-001/557901729
(Vakota) 		1123006000NRG24120820230635432 13/08/2023 PASAYA CHANDUDIBEN SAKABHAI 1123006WL034190 PASAYA CHANDUDIBEN SAKABHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469463 Pasaya Chanduben Shakabhai FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-054-001/557901749
(Vakota) 		1123006000NRG24120820230635433 13/08/2023 PASAYA SANJAYBHAI KALUBHAI 1123006WL034190 PASAYA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469457 Pasaya Sanjaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24120820230635434 13/08/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL034190 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469469 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24120820230635435 13/08/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL034190 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1020 1020 Processed 20/09/2023 5774469468 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
90 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24120820230635437 13/08/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL034190 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774469506 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24120820230635438 13/08/2023 Pasaya Retaliben Laxmanbhai 1123006WL034190 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774469576 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-055-003/6678835072
(Vasiya Dungari) 		1123006000NRG24120820230635543 13/08/2023 Meda Vanrajbhai Javsingbhai 1123006WL034194 Meda Vanrajbhai Javsingbhai 00057 BARB0BGGBXX 2600 2600 Rejected 20/09/2023 5774469799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24120820230634915 13/08/2023 bhabhor sabudi jovanshih 1123006WL034165 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774469759 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24120820230634916 13/08/2023 bhabhor satu bachu 1123006WL034165 bhabhor satu bachu 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774469758 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-055-005/557800303
(Kantu) 		1123006000NRG24120820230634918 13/08/2023 bhabhor vikram nagarshih 1123006WL034165 bhabhor vikram nagarshih 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774469523 BHABHOR VIKRAMBHAI NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dhanpur GJ-23-006-056-001/5572308982
(Ved) 		1123006000NRG24130820230637335 13/08/2023 Chauhan Mayurraisinh Narvatsinh 1123006WL034378 Chauhan Mayurraisinh Narvatsinh 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469757 MAYURRAJSINH NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-056-001/5572308983
(Ved) 		1123006000NRG24130820230637336 13/08/2023 Chauhan Miteshkumar Sureshbhai 1123006WL034378 Chauhan Miteshkumar Sureshbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469577 MITESH SURESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-056-001/5572308984
(Ved) 		1123006000NRG24130820230637337 13/08/2023 Chauhan Hiteshkumar Kishorsinh 1123006WL034378 Chauhan Hiteshkumar Kishorsinh 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469515 HITESH KISHORSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-056-001/5572309133
(Ved) 		1123006000NRG24130820230637343 13/08/2023 Tadvi Arvindbhai Jasvanatbhai 1123006WL034378 Tadvi Arvindbhai Jasvanatbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469527 TADVI ARVINDSINH BANK OF BARODA(606985)
100 Dhanpur GJ-23-006-056-001/559800331
(Ved) 		1123006000NRG24130820230637346 13/08/2023 damor shaileshbhai jasubhai 1123006WL034378 damor shaileshbhai jasubhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469526 DAMOR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-056-001/559800333
(Ved) 		1123006000NRG24130820230637347 13/08/2023 mohaniya prabhatsinh mohanbhai 1123006WL034378 mohaniya prabhatsinh mohanbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469525 Mr. PRBHATSINH MOHANBHAI MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Dhanpur GJ-23-006-056-001/559800334
(Ved) 		1123006000NRG24130820230637348 13/08/2023 chauhan narendrsinh dilipsinh 1123006WL034378 chauhan narendrsinh dilipsinh 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469516 CHAUHAN NARENDRAKUMAR DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-056-001/559800348
(Ved) 		1123006000NRG24130820230637351 13/08/2023 damor jaydeepbhai 1123006WL034378 damor jaydeepbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469517 DAMOR JAYDEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-056-001/559800351
(Ved) 		1123006000NRG24130820230637352 13/08/2023 chauhan jayshkumar kalyansinh 1123006WL034378 chauhan jayshkumar kalyansinh 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774469751 CHAUHAN JAYESHKUMAR BANK OF BARODA(606985)
SubTotal 192422 192422
105 Dhanpur GJ-23-006-055-003/6678835104
(Vasiya Dungari) 		1123006000NRG24120820230635551 13/08/2023 Meda Divaliben D 1123006WL034194 Meda Divaliben D 00089 CBIN0280482 2600 2600 Processed 20/09/2023 5774469477 SONALBEN DIPAKBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-055-003/6678835106
(Vasiya Dungari) 		1123006000NRG24120820230635552 13/08/2023 Meda Kamliben K 1123006WL034194 Meda Kamliben K 00089 CBIN0280482 2600 2600 Rejected 20/09/2023 5774469739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5200 5200
107 Dhanpur GJ-23-006-012-001/6678009909
(Dudhamali) 		1123006012NRG24130820230637193 13/08/2023 Parmar Sanjaybhai Ramanbhai 1123006WL034366 Parmar Sanjaybhai Ramanbhai 00089 CBIN0281651 2820 2820 Processed 20/09/2023 5774469807 Master SANJAY RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
108 Dhanpur GJ-23-006-015-002/1234578-C
(Gadvel) 		1123006000NRG24130820230637551 13/08/2023 baria dineshbhai bhaylabhai 1123006WL034395 baria dineshbhai bhaylabhai 00168 ICIC0000538 2988 2988 Processed 20/09/2023 5774469862 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dhanpur GJ-23-006-035-002/5566814
(Mandor) 		1123006000NRG24120820230633144 13/08/2023 SOLNKI FARIDABEN JAVSIGBHAI 1123006WL034063 SOLNKI FARIDABEN JAVSIGBHAI 00168 ICIC0000538 2550 2550 Processed 20/09/2023 5774469486 SOLANKI FARIDABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dhanpur GJ-23-006-035-002/81
(Mandor) 		1123006000NRG24120820230635905 13/08/2023 BHURIYA GOPALBHAI 1123006WL034233 BHURIYA GOPALBHAI 00168 ICIC0000538 2490 2490 Processed 20/09/2023 5774469864 BHURIYA GOPALBHAI NANJIBH ICICI BANK LTD(508534)
111 Dhanpur GJ-23-006-053-001/557800158
(Vakasiya) 		1123006000NRG24120820230634434 13/08/2023 BARIYA MUKESHBHAI NATUBHAI 1123006WL034145 BARIYA MUKESHBHAI NATUBHAI 00168 ICIC0000538 2990 2990 Rejected 20/09/2023 5774469863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11018 11018
112 Dhanpur GJ-23-006-055-003/6678835107
(Vasiya Dungari) 		1123006000NRG24120820230635553 13/08/2023 Meda Sangitaben A 1123006WL034194 Meda Sangitaben A 00176 IDIB000D508 2600 2600 Rejected 20/09/2023 5774469744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dhanpur GJ-23-006-055-003/6678835108
(Vasiya Dungari) 		1123006000NRG24120820230635554 13/08/2023 Meda Kantaben P 1123006WL034194 Meda Kantaben P 00176 IDIB000D508 2600 2600 Rejected 20/09/2023 5774469743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5200 5200
114 Dhanpur GJ-23-006-043-003/557810
(Pipearo) 		1123006000NRG24120820230633883 13/08/2023 arvindbhai sardarbhai 1123006WL034105 arvindbhai sardarbhai 00415 SBIN0000323 3825 3825 Processed 20/09/2023 5774469474 PATEL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dhanpur GJ-23-006-056-001/55970253
(Ved) 		1123006000NRG24130820230637345 13/08/2023 chauhan vanrajsinh narvatsinh 1123006WL034378 chauhan vanrajsinh narvatsinh 00415 SBIN0000323 3000 3000 Processed 20/09/2023 5774469455 MR VANRAJSINH NARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6825 6825
116 Dhanpur GJ-23-006-012-001/557800239
(Dudhamali) 		1123006000NRG24130820230637172 13/08/2023 BAMANIYA ANITABEN BALAVANTBHAI 1123006WL034365 BAMANIYA ANITABEN BALAVANTBHAI 00415 SBIN0010959 2350 2350 Processed 20/09/2023 5774469805 MR RAMESHBHAI DIPSING MOHANIYA STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-012-001/557800239
(Dudhamali) 		1123006000NRG24130820230637171 13/08/2023 BAMANIYA BALVANTBHAI KESHABHAI 1123006WL034365 BAMANIYA BALVANTBHAI KESHABHAI 00415 SBIN0010959 2350 2350 Processed 20/09/2023 5774469616 MR BALVANTBHAI KESHABHAI BAMANIYA STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-012-001/557800240
(Dudhamali) 		1123006000NRG24130820230637173 13/08/2023 PATEL BABUBHAI GULABHAI 1123006WL034365 PATEL BABUBHAI GULABHAI 00415 SBIN0010959 2350 2350 Processed 20/09/2023 5774469504 Mr. BABUBHAI GULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Dhanpur GJ-23-006-012-001/557800240
(Dudhamali) 		1123006000NRG24130820230637174 13/08/2023 PATEL SUMITRABEN BABUBHAI 1123006WL034365 PATEL SUMITRABEN BABUBHAI 00415 SBIN0010959 2350 2350 Processed 20/09/2023 5774469732 MS SUMITRABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-012-001/55799247
(Dudhamali) 		1123006012NRG24130820230637187 13/08/2023 MOHANIYA KALABHAI 1123006WL034366 MOHANIYA KALABHAI 00415 SBIN0010959 2820 2820 Processed 20/09/2023 5774469809 SHRI KALABHAI MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-012-001/6678009543
(Dudhamali) 		1123006000NRG24130820230637175 13/08/2023 mohaniya kamleshbhai n 1123006WL034365 mohaniya kamleshbhai n 00415 SBIN0010959 2350 2350 Rejected 20/09/2023 5774469795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dhanpur GJ-23-006-012-001/6678009544
(Dudhamali) 		1123006000NRG24130820230637176 13/08/2023 mohaniya rekhaben k 1123006WL034365 mohaniya rekhaben k 00415 SBIN0010959 2350 2350 Rejected 20/09/2023 5774469806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Dhanpur GJ-23-006-012-001/6678009545
(Dudhamali) 		1123006000NRG24130820230637177 13/08/2023 mohaniya rashikbhai n 1123006WL034365 mohaniya rashikbhai n 00415 SBIN0010959 2350 2350 Rejected 20/09/2023 5774469802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Dhanpur GJ-23-006-012-001/6678009549
(Dudhamali) 		1123006000NRG24130820230637179 13/08/2023 mohaniya JAYDIPBHAI D 1123006WL034365 mohaniya JAYDIPBHAI D 00415 SBIN0010959 2350 2350 Rejected 20/09/2023 5774469804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-012-001/6678009647
(Dudhamali) 		1123006012NRG24130820230637189 13/08/2023 MANDOD HETALBEN RAMESHBHAI 1123006WL034366 MANDOD HETALBEN RAMESHBHAI 00415 SBIN0010959 2820 2820 Rejected 20/09/2023 5774469727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Dhanpur GJ-23-006-012-001/6678009902
(Dudhamali) 		1123006012NRG24130820230637192 13/08/2023 Mandod Madhuriben 1123006WL034366 Mandod Madhuriben 00415 SBIN0010959 2820 2820 Rejected 20/09/2023 5774469728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dhanpur GJ-23-006-018-001/557800454
(Ghodajar) 		1123006000NRG24130820230637150 13/08/2023 CHAUHAN GOPSINHBHAI CHANDRASINH 1123006WL034363 CHAUHAN GOPSINHBHAI CHANDRASINH 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774469566 MR CHAUHAN GOPSING CHANDARSINH STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-018-001/557800457
(Ghodajar) 		1123006000NRG24130820230637151 13/08/2023 CHAUHAN MAHEDRABHAI DIPSINGBHAI 1123006WL034363 CHAUHAN MAHEDRABHAI DIPSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774469565 MR CHAUHAN MAHENDRABHAI DIPSINGABHAI STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-018-001/557800458
(Ghodajar) 		1123006000NRG24130820230637152 13/08/2023 CHAUHAN DIPSINGBHAI CHANDRASINH 1123006WL034363 CHAUHAN DIPSINGBHAI CHANDRASINH 00415 SBIN0010959 1645 1645 Processed 20/09/2023 5774469620 MR DIPSINGBHAI CHANDRASINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-032-001/559827004
(Limdi Medhari) 		1123006000NRG24130820230637643 13/08/2023 PARMAR BHARATBHAI JUVANBHAI 1123006WL034403 PARMAR BHARATBHAI JUVANBHAI 00415 SBIN0010959 4080 4080 Processed 20/09/2023 5774469756 MR BHARATSINH JUVANSINH PARMAR STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-033-001/557800978
(Mahunala) 		1123006000NRG24120820230634736 13/08/2023 SHANIBEN SHANUBHAI TADVI 1123006WL034158 SHANIBEN SHANUBHAI TADVI 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774469803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Dhanpur GJ-23-006-033-001/557880254
(Mahunala) 		1123006000NRG24120820230634738 13/08/2023 Suratiben Kidiyabhai 1123006WL034158 Suratiben Kidiyabhai 00415 SBIN0010959 2800 2800 Processed 20/09/2023 5774469505 MRS SURTIBEN KIDIYABHAI TADVI STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-033-001/557880356
(Mahunala) 		1123006000NRG24120820230634739 13/08/2023 TADVI SUMLIBEN MANUBHAI 1123006WL034158 TADVI SUMLIBEN MANUBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774469562 MRS SUMALIBEN MANUBHAI TADAVI STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-033-001/6679095357
(Mahunala) 		1123006000NRG24120820230634750 13/08/2023 TADVI RATANIBEN SUNIYABHAI 1123006WL034158 TADVI RATANIBEN SUNIYABHAI 00415 SBIN0010959 3346 3346 Rejected 20/09/2023 5774469808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dhanpur GJ-23-006-034-001/55799496
(Mandav) 		1123006000NRG24120820230634804 13/08/2023 Tadvi Gordhanbhai Navalsingbhai 1123006WL034161 Tadvi Gordhanbhai Navalsingbhai 00415 SBIN0010959 2820 2820 Rejected 20/09/2023 5774469772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dhanpur GJ-23-006-035-002/2300271596
(Mandor) 		1123006000NRG24120820230633130 13/08/2023 Hathila Shangitaben 1123006WL034063 Hathila Shangitaben 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774469656 HATHILA SHANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-035-002/2300271604
(Mandor) 		1123006000NRG24120820230633132 13/08/2023 Ramtube 1123006WL034063 Ramtube 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dhanpur GJ-23-006-035-002/2300271801
(Mandor) 		1123006000NRG24120820230633137 13/08/2023 Hathila Manishaben Mukeshbhai 1123006WL034063 Hathila Manishaben Mukeshbhai 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dhanpur GJ-23-006-038-001/295
(Nalu) 		1123006038NRG24130820230637295 13/08/2023 BARIA SANJAYBHAI A 1123006WL034374 BARIA SANJAYBHAI A 00415 SBIN0010959 2629 2629 Processed 20/09/2023 5774469812 MR VIJAYBKUMAR SHNKARBHAI BARIA STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-043-003/6679401269
(Pipearo) 		1123006000NRG24120820230636060 13/08/2023 Parmar Jantaben Dilipbhai 1123006WL034250 Parmar Jantaben Dilipbhai 00415 SBIN0010959 2490 2490 Processed 20/09/2023 5774469514 PARMAR SHARMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-043-003/6679401282
(Pipearo) 		1123006000NRG24120820230636062 13/08/2023 Palas Parvatbhai Navlabhai 1123006WL034250 Palas Parvatbhai Navlabhai 00415 SBIN0010959 2490 2490 Rejected 20/09/2023 5774469810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Dhanpur GJ-23-006-044-001/10
(Pipodra) 		1123006000NRG24120820230635216 13/08/2023 PALAS CHANDUBHAI SOMABHAI 1123006WL034180 PALAS CHANDUBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774469456 Chandubhai Somabhai Palas FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-044-001/557800682
(Pipodra) 		1123006000NRG24120820230635223 13/08/2023 PALAS SARJANBHAI 1123006WL034180 PALAS SARJANBHAI 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774469724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Dhanpur GJ-23-006-044-001/557800683
(Pipodra) 		1123006000NRG24120820230635224 13/08/2023 PALAS RADHABEN 1123006WL034180 PALAS RADHABEN 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774469661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Dhanpur GJ-23-006-044-001/5578701846
(Pipodra) 		1123006000NRG24120820230635227 13/08/2023 UDANIYA VIPULBHAI NARIYABHAI 1123006WL034180 UDANIYA VIPULBHAI NARIYABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774469755 MR VIPULBHAI NARIYABHAI UDNIYA STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-049-001/57191335
(Taramkach) 		1123006000NRG24120820230635270 13/08/2023 BARIA VINODBHAI RAMABHAI 1123006WL034183 BARIA VINODBHAI RAMABHAI 00415 SBIN0010959 3346 3346 Processed 20/09/2023 5774469564 VINODBHAI RAMANBHAI BANK OF BARODA(606985)
147 Dhanpur GJ-23-006-053-001/557800617
(Vakasiya) 		1123006000NRG24120820230634449 13/08/2023 Kalpeshbhai 1123006WL034145 Kalpeshbhai 00415 SBIN0010959 2820 2820 Rejected 20/09/2023 5774469774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Dhanpur GJ-23-006-053-001/5578010163
(Vakasiya) 		1123006000NRG24120820230634458 13/08/2023 Baria Ushaben Babubhai 1123006WL034145 Baria Ushaben Babubhai 00415 SBIN0010959 2820 2820 Processed 20/09/2023 5774469613 BARIA USHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-054-001/1983707
(Vakota) 		1123006000NRG24120820230635407 13/08/2023 Rajubhai 1123006WL034190 Rajubhai 00415 SBIN0010959 1000 1000 Processed 20/09/2023 5774469655 PASAYA PARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-054-001/1983720
(Vakota) 		1123006000NRG24120820230635408 13/08/2023 Sabiyabhai 1123006WL034190 Sabiyabhai 00415 SBIN0010959 1020 1020 Processed 20/09/2023 5774469660 DITIYABHAI MAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-054-001/5569465
(Vakota) 		1123006000NRG24120820230635418 13/08/2023 harmalbhai kanjibhai 1123006WL034190 harmalbhai kanjibhai 00415 SBIN0010959 1020 1020 Processed 20/09/2023 5774469618 MOHANIYA RAKESHBHAI KABANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-054-001/5569466
(Vakota) 		1123006000NRG24120820230635419 13/08/2023 sangitaben harmalbhai 1123006WL034190 sangitaben harmalbhai 00415 SBIN0010959 1020 1020 Rejected 20/09/2023 5774469750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Dhanpur GJ-23-006-054-001/5569467
(Vakota) 		1123006000NRG24120820230635420 13/08/2023 Sumlabhai Kaliyabhau 1123006WL034190 Sumlabhai Kaliyabhau 00415 SBIN0010959 1020 1020 Processed 20/09/2023 5774469510 MR RATANLAL MANARAM KALAL STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-054-001/5569468
(Vakota) 		1123006000NRG24120820230635421 13/08/2023 Kaliyabhai bijyabhai 1123006WL034190 Kaliyabhai bijyabhai 00415 SBIN0010959 1020 1020 Rejected 20/09/2023 5774469747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Dhanpur GJ-23-006-054-001/5569469
(Vakota) 		1123006000NRG24120820230635422 13/08/2023 geetaben navinbhai 1123006WL034190 geetaben navinbhai 00415 SBIN0010959 1020 1020 Rejected 20/09/2023 5774469749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dhanpur GJ-23-006-054-001/5569470
(Vakota) 		1123006000NRG24120820230635423 13/08/2023 Varshaben kamleshbhai 1123006WL034190 Varshaben kamleshbhai 00415 SBIN0010959 1020 1020 Rejected 20/09/2023 5774469748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dhanpur GJ-23-006-054-001/5569471
(Vakota) 		1123006000NRG24120820230635424 13/08/2023 nileshbhai makanbhai 1123006WL034190 nileshbhai makanbhai 00415 SBIN0010959 1020 1020 Rejected 20/09/2023 5774469746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Dhanpur GJ-23-006-054-001/5569472
(Vakota) 		1123006000NRG24120820230635425 13/08/2023 Rahulbhai laxmanbhai 1123006WL034190 Rahulbhai laxmanbhai 00415 SBIN0010959 1020 1020 Processed 20/09/2023 5774469509 MR LAL SINGH STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-054-001/5569473
(Vakota) 		1123006000NRG24120820230635426 13/08/2023 Sabubhai nanabhai 1123006WL034190 Sabubhai nanabhai 00415 SBIN0010959 1020 1020 Processed 20/09/2023 5774469508 ANIKET DHIMAN UCO BANK(607066)
160 Dhanpur GJ-23-006-054-001/557901944
(Vakota) 		1123006000NRG24120820230635439 13/08/2023 TAHEDJOKOKHBHAI ALEYABHAI 1123006WL034190 TAHEDJOKOKHBHAI ALEYABHAI 00415 SBIN0010959 1000 1000 Rejected 20/09/2023 5774469745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dhanpur GJ-23-006-055-003/5578834624
(Vasiya Dungari) 		1123006000NRG24120820230635540 13/08/2023 BARIA TINABHAI KADIYABHAI 1123006WL034194 BARIA TINABHAI KADIYABHAI 00415 SBIN0010959 3825 3825 Rejected 20/09/2023 5774469733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dhanpur GJ-23-006-055-003/5578834848
(Vasiya Dungari) 		1123006000NRG24120820230635499 13/08/2023 Meda ajaybhai aganbhai 1123006WL034192 Meda ajaybhai aganbhai 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-055-003/6678835109
(Vasiya Dungari) 		1123006000NRG24120820230635500 13/08/2023 Meda Sumiben H 1123006WL034192 Meda Sumiben H 00415 SBIN0010959 3315 3315 Processed 20/09/2023 5774469568 MISS MEDA SONALBEN SABURBHAI STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-055-003/6678835110
(Vasiya Dungari) 		1123006000NRG24120820230635501 13/08/2023 Mavi Ratanbhai B 1123006WL034192 Mavi Ratanbhai B 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Dhanpur GJ-23-006-055-003/6678835112
(Vasiya Dungari) 		1123006000NRG24120820230635502 13/08/2023 Meda Hamirbhai V 1123006WL034192 Meda Hamirbhai V 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Dhanpur GJ-23-006-055-003/6678835118
(Vasiya Dungari) 		1123006000NRG24120820230635503 13/08/2023 Meda laduben K 1123006WL034192 Meda laduben K 00415 SBIN0010959 3060 3060 Rejected 20/09/2023 5774469816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dhanpur GJ-23-006-055-003/6678835119
(Vasiya Dungari) 		1123006000NRG24120820230635504 13/08/2023 Meda Vanubhai R 1123006WL034192 Meda Vanubhai R 00415 SBIN0010959 3060 3060 Rejected 20/09/2023 5774469815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Dhanpur GJ-23-006-055-003/6678835120
(Vasiya Dungari) 		1123006000NRG24120820230635505 13/08/2023 Meda Jayntibhai R 1123006WL034192 Meda Jayntibhai R 00415 SBIN0010959 3060 3060 Rejected 20/09/2023 5774469817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-055-003/6678835129
(Vasiya Dungari) 		1123006000NRG24120820230635506 13/08/2023 Meda Mansukhbhai Kanabhai 1123006WL034192 Meda Mansukhbhai Kanabhai 00415 SBIN0010959 3060 3060 Processed 20/09/2023 5774469754 MR MEDA GOVINDBHAI SABURBHAI STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-055-003/6678835130
(Vasiya Dungari) 		1123006000NRG24120820230635507 13/08/2023 Damor Rekhaben Samsubhai 1123006WL034192 Damor Rekhaben Samsubhai 00415 SBIN0010959 3060 3060 Rejected 20/09/2023 5774469738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dhanpur GJ-23-006-055-003/6678835131
(Vasiya Dungari) 		1123006000NRG24120820230635508 13/08/2023 Meda Sumiben Madhubhai 1123006WL034192 Meda Sumiben Madhubhai 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dhanpur GJ-23-006-055-003/6678835133
(Vasiya Dungari) 		1123006000NRG24120820230635509 13/08/2023 Meda Balvantbhai Kaliyabhai 1123006WL034192 Meda Balvantbhai Kaliyabhai 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Dhanpur GJ-23-006-055-003/6678835183
(Vasiya Dungari) 		1123006000NRG24120820230635522 13/08/2023 Meda kijal A 1123006WL034192 Meda kijal A 00415 SBIN0010959 3315 3315 Rejected 20/09/2023 5774469725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24120820230634907 13/08/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL034165 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774469459 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24120820230634917 13/08/2023 Bhabhor Nileshbhai Nagarabhai 1123006WL034165 Bhabhor Nileshbhai Nagarabhai 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774469621 BHABHOR NILESHABHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dhanpur GJ-23-006-055-005/5578800920
(Vasiya Dungari) 		1123006000NRG24120820230634923 13/08/2023 Payalben 1123006WL034165 Payalben 00415 SBIN0010959 1750 1750 Processed 20/09/2023 5774469814 PREMILABEN KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-056-001/559800335
(Ved) 		1123006000NRG24130820230637349 13/08/2023 chauhan ankursinh babutsinh 1123006WL034378 chauhan ankursinh babutsinh 00415 SBIN0010959 3000 3000 Processed 20/09/2023 5774469518 ANKURKUMAR BABUTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-057-001/557800189
(Zabu) 		1123006021NRG24130820230637273 13/08/2023 MOHANIYA SANJAYKUMAR SABURBHAI 1123006WL034372 MOHANIYA SANJAYKUMAR SABURBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774469473 MR SANJAYKUMAR SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 147762 147762
179 Dhanpur GJ-23-006-018-001/557800554
(Ghodajar) 		1123006000NRG24130820230637153 13/08/2023 CHAUHAN SUMITRABEN MANAHARBHAI 1123006WL034363 CHAUHAN SUMITRABEN MANAHARBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469610 MS CHAUHAN SUMITRABEN MANHARBHAI STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-018-001/557800684
(Ghodajar) 		1123006000NRG24130820230637154 13/08/2023 HETALIBEN AMARSINGBHAI PATELIYA 1123006WL034363 HETALIBEN AMARSINGBHAI PATELIYA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469554 Pateliya Hetalben FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-018-001/557800685
(Ghodajar) 		1123006000NRG24130820230637155 13/08/2023 PATELIYA REKHABEN UDESINGBHAI 1123006WL034363 PATELIYA REKHABEN UDESINGBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469528 Pateliya Rekhaben FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-018-001/557800747
(Ghodajar) 		1123006000NRG24130820230637158 13/08/2023 kailashben gopsingbhia chauhan 1123006WL034363 kailashben gopsingbhia chauhan 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774469619 MISS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-044-001/5569395
(Pipodra) 		1123006000NRG24120820230635219 13/08/2023 SUMITRA dineshbhai palash 1123006WL034180 SUMITRA dineshbhai palash 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469622 MRS SHUMITRABEN DINESHBHAI PALAS STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-044-001/55700521
(Pipodra) 		1123006000NRG24120820230635220 13/08/2023 RAMILABEN AMARSING UDANIYA 1123006WL034180 RAMILABEN AMARSING UDANIYA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469761 MRS RAMILABEN AMARSING UDNIYA STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-044-001/55700523
(Pipodra) 		1123006000NRG24120820230635222 13/08/2023 KAILASHBEN MANGALSING UDANIYA 1123006WL034180 KAILASHBEN MANGALSING UDANIYA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469760 MRS KAILASBEN MANGALSINH UDNIYA STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-044-001/55700523
(Pipodra) 		1123006000NRG24120820230635221 13/08/2023 MANGALSING KEHRABHAI UDANIYA 1123006WL034180 MANGALSING KEHRABHAI UDANIYA 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469762 MR MANGALSINH KEHRABHAI UDANIYA STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-044-001/557800684
(Pipodra) 		1123006000NRG24120820230635225 13/08/2023 palas pakadsing 1123006WL034180 palas pakadsing 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469520 MR PAKKADSINH BACHUBHAI PALAS STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-044-001/557800799
(Pipodra) 		1123006000NRG24120820230635226 13/08/2023 UDNIYA MOTIBHAI NANABHAI 1123006WL034180 UDNIYA MOTIBHAI NANABHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469753 MR MOTIBHAI NANABHAI UDANIYA STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-044-001/5578702049
(Pipodra) 		1123006000NRG24120820230635230 13/08/2023 ANILBHAI 1123006WL034180 ANILBHAI 00415 SBIN0060323 1673 1673 Processed 20/09/2023 5774469752 MR ANILKUMAR MANGALSINH UDANIYA STATE BANK OF INDIA(508548)
SubTotal 18375 18375
190 Dhanpur GJ-23-006-011-001/9979100226
(Dhanpur (To)) 		1123006000NRG24120820230633925 13/08/2023 Pithaya Sapnaben Pankajbhai 1123006WL034108 Pithaya Sapnaben Pankajbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469416 Pithaya Sapnaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-011-001/9979100227
(Dhanpur (To)) 		1123006000NRG24120820230633926 13/08/2023 Pithaya Priyankaben Pankajbhai 1123006WL034108 Pithaya Priyankaben Pankajbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469418 Pithaya Priyankaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-011-001/9979100228
(Dhanpur (To)) 		1123006000NRG24120820230633927 13/08/2023 Malviya Urmilaben Sardarbhai 1123006WL034108 Malviya Urmilaben Sardarbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Dhanpur GJ-23-006-011-001/9979100229
(Dhanpur (To)) 		1123006000NRG24120820230633928 13/08/2023 Pithaya Anjanaben Juvansing 1123006WL034108 Pithaya Anjanaben Juvansing 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469415 Pithaya Anjanaben Juvansing FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-011-001/9979100230
(Dhanpur (To)) 		1123006000NRG24120820230633929 13/08/2023 pithaya kajuben Pankajbhai 1123006WL034108 pithaya kajuben Pankajbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469414 Pithaya Kajuben Pankajbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-011-001/9979100249
(Dhanpur (To)) 		1123006000NRG24120820230633930 13/08/2023 Patel Bhupendrabhai 1123006WL034108 Patel Bhupendrabhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469776 PATEL BHUPENDRABHAI UNION BANK OF INDIA(508500)
196 Dhanpur GJ-23-006-018-001/557800228
(Ghodajar) 		1123006000NRG24130820230637149 13/08/2023 Chintankumar Nileshbhai Patel 1123006WL034363 Chintankumar Nileshbhai Patel 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774469777 Chintankumar Nileshbhai Patel FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-018-001/557800693
(Ghodajar) 		1123006000NRG24130820230637156 13/08/2023 Chauhan Sumitraben 1123006WL034363 Chauhan Sumitraben 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774469626 MISS SUMITRABEN DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
198 Dhanpur GJ-23-006-018-001/557800746
(Ghodajar) 		1123006000NRG24130820230637157 13/08/2023 Ramanbhai Keshavbhai Chauhan 1123006WL034363 Ramanbhai Keshavbhai Chauhan 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774469372 MR CHAUHANPARVATIBEN NGOF RAMANBHAI STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-018-001/5578701748
(Ghodajar) 		1123006000NRG24120820230633824 13/08/2023 Magudiben Sashibhai Parmar 1123006WL034105 Magudiben Sashibhai Parmar 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469849 Chauhan Anitaben Alpeshkumar FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-018-001/5578701749
(Ghodajar) 		1123006000NRG24120820230633825 13/08/2023 Sumitraben jethabhai Parmar 1123006WL034105 Sumitraben jethabhai Parmar 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469861 Chauhan Sumaliben Babubhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-018-001/5578701750
(Ghodajar) 		1123006000NRG24120820230633826 13/08/2023 nandaben Pravinbhai Parmar 1123006WL034105 nandaben Pravinbhai Parmar 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dhanpur GJ-23-006-018-001/5578701752
(Ghodajar) 		1123006000NRG24120820230633827 13/08/2023 Sukliben Laxmanbhai Bhuriya 1123006WL034105 Sukliben Laxmanbhai Bhuriya 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469859 Bherun Manjulaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-018-001/5578701753
(Ghodajar) 		1123006000NRG24120820230633828 13/08/2023 Ramilaben Prabhatbhai Baria 1123006WL034105 Ramilaben Prabhatbhai Baria 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469858 Reshambem Saburbhai Ninama FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-018-001/5578701754
(Ghodajar) 		1123006000NRG24120820230633829 13/08/2023 samtuben maniyabhai Baria 1123006WL034105 samtuben maniyabhai Baria 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469857 Bherun Kashiben Bachubhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-018-001/5578701755
(Ghodajar) 		1123006000NRG24120820230633830 13/08/2023 Hiraben Bachubhai Parmar 1123006WL034105 Hiraben Bachubhai Parmar 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469856 Bherun Rhosnaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-018-001/5578701756
(Ghodajar) 		1123006000NRG24120820230633831 13/08/2023 Urmilaben Prabhatbhai Chouhan 1123006WL034105 Urmilaben Prabhatbhai Chouhan 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469855 Ninama Nandaben FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-018-001/5578701758
(Ghodajar) 		1123006000NRG24120820230633832 13/08/2023 Chandubhai Balvantbhai Mandor 1123006WL034105 Chandubhai Balvantbhai Mandor 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469854 Chauhan Bharatbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-018-001/5578701759
(Ghodajar) 		1123006000NRG24120820230633833 13/08/2023 Bharatbhai gemabhai Ganava 1123006WL034105 Bharatbhai gemabhai Ganava 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469853 Somabhai Madiyabhai Bheruva FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-018-001/5578701760
(Ghodajar) 		1123006000NRG24120820230633834 13/08/2023 Parvatbhai amrabhai mandor 1123006WL034105 Parvatbhai amrabhai mandor 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469852 Bherun Sureshbhai Mansinh FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-018-001/5578701761
(Ghodajar) 		1123006000NRG24120820230633835 13/08/2023 Gordhanbhai kaliyabhai mandor 1123006WL034105 Gordhanbhai kaliyabhai mandor 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469875 Bherun Sanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-018-001/5578701762
(Ghodajar) 		1123006000NRG24120820230633836 13/08/2023 Sureshbhai kaliyabhai Ganava 1123006WL034105 Sureshbhai kaliyabhai Ganava 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469874 Bherun Pravinbhai Sumabhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-018-001/5578701763
(Ghodajar) 		1123006000NRG24120820230633837 13/08/2023 Ashvinbhai ganpatbhai Baria 1123006WL034105 Ashvinbhai ganpatbhai Baria 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469873 BHERUN GANPATBHAI RA BANK OF BARODA(606985)
213 Dhanpur GJ-23-006-018-001/5578701764
(Ghodajar) 		1123006000NRG24120820230633838 13/08/2023 Rinkubhai Kanubhai Baria 1123006WL034105 Rinkubhai Kanubhai Baria 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469872 Bherun Bachubhai Narubhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-018-001/5578701765
(Ghodajar) 		1123006000NRG24120820230633839 13/08/2023 Navalsing Parsing Parmar 1123006WL034105 Navalsing Parsing Parmar 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469871 Bherun Shankarbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-018-001/5578701766
(Ghodajar) 		1123006000NRG24120820230633840 13/08/2023 Arvindbhai samtbhai CHouhan 1123006WL034105 Arvindbhai samtbhai CHouhan 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469870 Baria Kanjibhai Virabhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-018-001/5578701809
(Ghodajar) 		1123006000NRG24130820230637159 13/08/2023 Pateliya Amarsing 1123006WL034363 Pateliya Amarsing 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774469627 AMARSINH MOHANBHAI CAHUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-018-001/5578701854
(Ghodajar) 		1123006000NRG24130820230637160 13/08/2023 Pateliya Rajendra Kumar 1123006WL034363 Pateliya Rajendra Kumar 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774469726 MR RAJENDRABHAI AMARSINGABHAI PATELIYA STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-018-001/82
(Ghodajar) 		1123006000NRG24130820230637161 13/08/2023 Thummar Dixit Manjibhai 1123006WL034363 Thummar Dixit Manjibhai 00688 FINO0001001 1673 1673 Processed 20/09/2023 5774469778 Thummar Dixit Manjibhai FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-028-001/5578002205
(Kotambi) 		1123006000NRG24120820230633932 13/08/2023 Rekhaben Dashhabhai Mavi 1123006WL034108 Rekhaben Dashhabhai Mavi 00688 FINO0001001 2295 2295 Rejected 20/09/2023 5774469358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-030-001/5577802521
(Kundawada) 		1123006000NRG24120820230633893 13/08/2023 Ninama Shaileshbhai Rajubhai 1123006WL034106 Ninama Shaileshbhai Rajubhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469829 NINAMA SHAILESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-030-001/5577802523
(Kundawada) 		1123006000NRG24120820230633894 13/08/2023 Parmar Naynaben 1123006WL034106 Parmar Naynaben 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Dhanpur GJ-23-006-030-001/5577802558
(Kundawada) 		1123006000NRG24120820230633895 13/08/2023 Suvan Parvatiben Ashwinbhai 1123006WL034106 Suvan Parvatiben Ashwinbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469888 SANGADA PARVATIBEN A BANK OF BARODA(606985)
223 Dhanpur GJ-23-006-030-001/5577802559
(Kundawada) 		1123006000NRG24120820230633841 13/08/2023 Mandod Asmitaben Surehbhai 1123006WL034105 Mandod Asmitaben Surehbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469887 BARIA ASMITABEN BANK OF BARODA(606985)
224 Dhanpur GJ-23-006-030-001/5577802560
(Kundawada) 		1123006000NRG24120820230633842 13/08/2023 Ravat Lilaben Saburbhai 1123006WL034105 Ravat Lilaben Saburbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dhanpur GJ-23-006-030-001/5577802561
(Kundawada) 		1123006000NRG24120820230633843 13/08/2023 Suvan Puniben Kalpeshbhai 1123006WL034105 Suvan Puniben Kalpeshbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dhanpur GJ-23-006-030-001/5577802562
(Kundawada) 		1123006000NRG24120820230633844 13/08/2023 Mandod Surekhaben Rahulbha 1123006WL034105 Mandod Surekhaben Rahulbha 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469359 BHURIYA SUMITRABEN R BANK OF BARODA(606985)
227 Dhanpur GJ-23-006-030-001/5577802563
(Kundawada) 		1123006000NRG24120820230633933 13/08/2023 Ravat Hemaxiben Mukeshbhai 1123006WL034108 Ravat Hemaxiben Mukeshbhai 00688 FINO0001001 2295 2295 Rejected 20/09/2023 5774469364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Limkheda GJ-23-006-030-001/5577802564
(Patwan) 		1123006000NRG24120820230633934 13/08/2023 Suvan Dxaben Sanjaybhai 1123006WL034108 Suvan Dxaben Sanjaybhai 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469370 SANGADA DXABEN SANJA BANK OF BARODA(606985)
229 Dhanpur GJ-23-006-030-001/5577802565
(Kundawada) 		1123006000NRG24120820230633935 13/08/2023 Ravat Mukeshbhai Manabhai 1123006WL034108 Ravat Mukeshbhai Manabhai 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469371 MUKESHBHAI SAMSUBHAI BANK OF BARODA(606985)
230 Dhanpur GJ-23-006-030-001/5577802566
(Kundawada) 		1123006000NRG24120820230633936 13/08/2023 Mandod Vilasben Pankeshbhai 1123006WL034108 Mandod Vilasben Pankeshbhai 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469369 Baberiya Vilasben Pankeshbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-030-001/5577802567
(Kundawada) 		1123006000NRG24120820230633937 13/08/2023 Suvan Maniben Maheshbhai 1123006WL034108 Suvan Maniben Maheshbhai 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469885 SANGADA DHULIBEN BANK OF BARODA(606985)
232 Dhanpur GJ-23-006-030-001/5577802568
(Kundawada) 		1123006000NRG24120820230633845 13/08/2023 Ravat Sarlaben Balvantbhai 1123006WL034105 Ravat Sarlaben Balvantbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-030-001/5577802569
(Kundawada) 		1123006000NRG24120820230633846 13/08/2023 Suvan Sumitraben Dineshbhai 1123006WL034105 Suvan Sumitraben Dineshbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469850 Sangada Daxaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-030-001/5577802572
(Kundawada) 		1123006000NRG24120820230633847 13/08/2023 Ravat Nirmaben Khumanbhai 1123006WL034105 Ravat Nirmaben Khumanbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dhanpur GJ-23-006-041-001/6679096982
(Pav) 		1123006000NRG24120820230633896 13/08/2023 Parmar Daxaben Chimanbhai 1123006WL034106 Parmar Daxaben Chimanbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dhanpur GJ-23-006-041-001/6679096983
(Pav) 		1123006000NRG24120820230633897 13/08/2023 Amarsinh Sakubhai Bhabhor 1123006WL034106 Amarsinh Sakubhai Bhabhor 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-041-001/6679096984
(Pav) 		1123006000NRG24120820230633898 13/08/2023 Ramilaben Ramanbai Bhuriya 1123006WL034106 Ramilaben Ramanbai Bhuriya 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Dhanpur GJ-23-006-043-001/6679412849
(Pipearo) 		1123006000NRG24120820230633938 13/08/2023 Kusumben Fulsing Damor 1123006WL034108 Kusumben Fulsing Damor 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469831 KUSUMBEN FULSING DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-043-001/6679412850
(Pipearo) 		1123006000NRG24120820230633939 13/08/2023 Minama Mehulbhai 1123006WL034108 Minama Mehulbhai 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469832 MINAMA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-043-001/6679412853
(Pipearo) 		1123006000NRG24120820230633940 13/08/2023 Kishanbhai Pangalabhai Katara 1123006WL034108 Kishanbhai Pangalabhai Katara 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469833 Kishanbhai Pangalabhai Katara FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-043-001/6679412854
(Pipearo) 		1123006000NRG24120820230633941 13/08/2023 Patel Suresbhai 1123006WL034108 Patel Suresbhai 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469834 SURESHBHAI JASAVANTB BANK OF BARODA(606985)
242 Dhanpur GJ-23-006-043-001/6679412856
(Pipearo) 		1123006000NRG24120820230633942 13/08/2023 Prakashbhai Bhopatbhai Rathod 1123006WL034108 Prakashbhai Bhopatbhai Rathod 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469835 PRAKASHBHAI BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-043-001/6679412862
(Pipearo) 		1123006000NRG24120820230633943 13/08/2023 Patel Maheshbhai Chandubhai 1123006WL034108 Patel Maheshbhai Chandubhai 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469836 Patel Maheshbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-043-001/6679412863
(Pipearo) 		1123006000NRG24120820230633944 13/08/2023 Bariya Krishnaben 1123006WL034108 Bariya Krishnaben 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469368 KATARA KRISHNABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-043-001/6679412873
(Pipearo) 		1123006000NRG24120820230633945 13/08/2023 Pasaya Kishanbhai 1123006WL034108 Pasaya Kishanbhai 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469356 PASAYA KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-043-001/6679412876
(Pipearo) 		1123006000NRG24120820230633946 13/08/2023 Amliyar Ravinaben Karanbhai 1123006WL034108 Amliyar Ravinaben Karanbhai 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469355 AMLIYAR RAVINABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-043-001/6679412877
(Pipearo) 		1123006000NRG24120820230633947 13/08/2023 Damor Sarojben 1123006WL034108 Damor Sarojben 00688 FINO0001001 3570 3570 Processed 20/09/2023 5774469353 SAROJ NARVAT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-043-001/6679412882
(Pipearo) 		1123006000NRG24120820230633948 13/08/2023 Parmar Rajubhai 1123006WL034108 Parmar Rajubhai 00688 FINO0001001 2800 2800 Processed 20/09/2023 5774469354 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-043-001/6679412883
(Pipearo) 		1123006000NRG24120820230633949 13/08/2023 Damor Jayrajkumar Dipakbhai 1123006WL034108 Damor Jayrajkumar Dipakbhai 00688 FINO0001001 2800 2800 Processed 20/09/2023 5774469892 DAMOR JAYRAJKUMAR DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-043-001/6679412884
(Pipearo) 		1123006000NRG24120820230633950 13/08/2023 Bhuriya Kaniben Balubhai 1123006WL034108 Bhuriya Kaniben Balubhai 00688 FINO0001001 2800 2800 Processed 20/09/2023 5774469893 BHURIYA KANIBEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-043-001/6679412888
(Pipearo) 		1123006000NRG24120820230633861 13/08/2023 Baria Ketankumar 1123006WL034105 Baria Ketankumar 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dhanpur GJ-23-006-043-001/6679412889
(Pipearo) 		1123006000NRG24120820230633862 13/08/2023 Patel Akshykumar 1123006WL034105 Patel Akshykumar 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469891 AKSHAY JASVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-043-001/6679412890
(Pipearo) 		1123006000NRG24120820230633863 13/08/2023 Palash Kajalben Parshubhai 1123006WL034105 Palash Kajalben Parshubhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469840 PALASH KAJALBEN PARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-043-001/6679412891
(Pipearo) 		1123006000NRG24120820230633864 13/08/2023 Vipulbhai Rameshbhai Dharva 1123006WL034105 Vipulbhai Rameshbhai Dharva 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-043-001/6679412893
(Pipearo) 		1123006000NRG24120820230633865 13/08/2023 Parmar Bhavanaben Mansinh 1123006WL034105 Parmar Bhavanaben Mansinh 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469365 Parmar Bhavanaben Mansinh FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-043-001/6679412894
(Pipearo) 		1123006000NRG24120820230633866 13/08/2023 Sangod Ravinaben Dilipbhai 1123006WL034105 Sangod Ravinaben Dilipbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469367 SANGOD RAVINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-043-001/6679412895
(Pipearo) 		1123006000NRG24120820230633867 13/08/2023 Pasaya Umagbhai Abhesing 1123006WL034105 Pasaya Umagbhai Abhesing 00688 FINO0001001 750 750 Rejected 20/09/2023 5774469366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-043-001/6679412898
(Pipearo) 		1123006000NRG24120820230633868 13/08/2023 Nileshbhai Nablabhai Mohaniya 1123006WL034105 Nileshbhai Nablabhai Mohaniya 00688 FINO0001001 750 750 Processed 20/09/2023 5774469363 NILESHBHAI NABLABHAI MOHANIYA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
259 Dhanpur GJ-23-006-043-001/6679412901
(Pipearo) 		1123006000NRG24120820230633869 13/08/2023 Vinodbhai Chatrasing Patel 1123006WL034105 Vinodbhai Chatrasing Patel 00688 FINO0001001 750 750 Processed 20/09/2023 5774469362 VINODBHAI CHATARSING BANK OF BARODA(606985)
260 Dhanpur GJ-23-006-043-001/6679412921
(Pipearo) 		1123006000NRG24120820230633870 13/08/2023 Bhuriya Kalpeshbhai 1123006WL034105 Bhuriya Kalpeshbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-043-001/6679412926
(Pipearo) 		1123006000NRG24120820230633871 13/08/2023 Gundiya Pankajbhai Jayntibhai 1123006WL034105 Gundiya Pankajbhai Jayntibhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469374 GUNDIYA PANKAJBHAI J BANK OF BARODA(606985)
262 Dhanpur GJ-23-006-043-003/55687046
(Pipearo) 		1123006000NRG24120820230633951 13/08/2023 DINESHBHAI MADUBHAI PALAS 1123006WL034108 DINESHBHAI MADUBHAI PALAS 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469882 BARIA MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
263 Dhanpur GJ-23-006-043-003/55687047
(Pipearo) 		1123006000NRG24120820230633952 13/08/2023 SARJANBEN KANUBHAI PALAS 1123006WL034108 SARJANBEN KANUBHAI PALAS 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469848 JULEKH KHATOON PUNJAB NATIONAL BANK(508568)
264 Dhanpur GJ-23-006-043-003/55687048
(Pipearo) 		1123006000NRG24120820230633953 13/08/2023 SHARDABEN MAHENDRABHAI PALAS 1123006WL034108 SHARDABEN MAHENDRABHAI PALAS 00688 FINO0001001 2295 2295 Rejected 20/09/2023 5774469883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dhanpur GJ-23-006-043-003/6679412686
(Pipearo) 		1123006000NRG24120820230633890 13/08/2023 Sejalben Gulabsinh Damor 1123006WL034105 Sejalben Gulabsinh Damor 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469826 SEJAL GULAB DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-043-003/6679412689
(Pipearo) 		1123006000NRG24120820230633891 13/08/2023 Bariya Abhisekkumar Mineshbhai 1123006WL034105 Bariya Abhisekkumar Mineshbhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469827 MR ABHISHEK MINESH BARIA STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-043-003/6679412690
(Pipearo) 		1123006000NRG24120820230633892 13/08/2023 Bamaniya Pradeepbhai 1123006WL034105 Bamaniya Pradeepbhai 00688 FINO0001001 3825 3825 Rejected 20/09/2023 5774469828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dhanpur GJ-23-006-043-003/6679413283
(Pipearo) 		1123006000NRG24120820230633962 13/08/2023 Harijan Kokilaben Naranabhai 1123006WL034108 Harijan Kokilaben Naranabhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469609 Harijan Kokilaben Naranabhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-043-003/6679413284
(Pipearo) 		1123006000NRG24120820230633963 13/08/2023 Harijan Ushaben 1123006WL034108 Harijan Ushaben 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469608 Harijan Ushaben FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-043-003/6679413285
(Pipearo) 		1123006000NRG24120820230633964 13/08/2023 Tanujaben Sagarbhai Harijan 1123006WL034108 Tanujaben Sagarbhai Harijan 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469607 Tanujaben Sagarbhai Harijan FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-043-003/6679413286
(Pipearo) 		1123006000NRG24120820230633965 13/08/2023 Harijn Andabhai 1123006WL034108 Harijn Andabhai 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469606 Harijn Andabhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-043-003/6679413287
(Pipearo) 		1123006000NRG24120820230633966 13/08/2023 Harijan Ramsing 1123006WL034108 Harijan Ramsing 00688 FINO0001001 3825 3825 Processed 20/09/2023 5774469605 Harijan Ramsing FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-048-001/5578021536
(Simamoi) 		1123006000NRG24120820230633967 13/08/2023 Ganava Sonalben 1123006WL034108 Ganava Sonalben 00688 FINO0001001 1980 1980 Processed 20/09/2023 5774469837 SONALBEN POPATBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-048-001/5578021539
(Simamoi) 		1123006000NRG24120820230633968 13/08/2023 Baria Umeshbhai Dineshbhai 1123006WL034108 Baria Umeshbhai Dineshbhai 00688 FINO0001001 1980 1980 Rejected 20/09/2023 5774469838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Dhanpur GJ-23-006-048-001/5578021540
(Simamoi) 		1123006000NRG24120820230633969 13/08/2023 Pasaya Vinodbhai Bhaylabhai 1123006WL034108 Pasaya Vinodbhai Bhaylabhai 00688 FINO0001001 1980 1980 Processed 20/09/2023 5774469839 Pasaya Vinodbhai Bhaylabhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-048-001/5578021543
(Simamoi) 		1123006000NRG24120820230633971 13/08/2023 Chauhan Vilendrakumar 1123006WL034108 Chauhan Vilendrakumar 00688 FINO0001001 1980 1980 Processed 20/09/2023 5774469377 MR VILENDARSINH DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-048-001/5578021544
(Pipearo) 		1123006000NRG24120820230633972 13/08/2023 Gundiya Jashodaben 1123006WL034108 Gundiya Jashodaben 00688 FINO0001001 1980 1980 Processed 20/09/2023 5774469403 GUNDIYA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-048-001/5578021545
(Simamoi) 		1123006000NRG24120820230633973 13/08/2023 Patel Dharmisthaben 1123006WL034108 Patel Dharmisthaben 00688 FINO0001001 1980 1980 Processed 20/09/2023 5774469357 DHARMISHTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-053-001/557800223
(Vakasiya) 		1123006000NRG24120820230634436 13/08/2023 BARIA MAJULABEN MUKESHBHAI 1123006WL034145 BARIA MAJULABEN MUKESHBHAI 00688 FINO0001001 2990 2990 Processed 20/09/2023 5774469769 MRS MANJULABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-053-001/557800318
(Vakasiya) 		1123006000NRG24120820230634439 13/08/2023 RATHAVA CHAPABEN KESHBHAI 1123006WL034145 RATHAVA CHAPABEN KESHBHAI 00688 FINO0001001 2990 2990 Processed 20/09/2023 5774469790 CHAMPABEN KESHABHAI RATHV ICICI BANK LTD(508534)
281 Dhanpur GJ-23-006-053-001/557800324
(Vakasiya) 		1123006000NRG24120820230634440 13/08/2023 Lilaben shankabhai 1123006WL034145 Lilaben shankabhai 00688 FINO0001001 2990 2990 Processed 20/09/2023 5774469789 Baria Lilaben Shankabhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-053-001/557800418
(Vakasiya) 		1123006000NRG24120820230634444 13/08/2023 Nadaben Kesarsinh 1123006WL034145 Nadaben Kesarsinh 00688 FINO0001001 2990 2990 Processed 20/09/2023 5774469373 BARIA NANDABEN KESHARSINH ICICI BANK LTD(508534)
283 Dhanpur GJ-23-006-053-001/557800579
(Vakasiya) 		1123006000NRG24120820230634447 13/08/2023 BAREYA CAMPABEN ARAJUNSIHA 1123006WL034145 BAREYA CAMPABEN ARAJUNSIHA 00688 FINO0001001 2990 2990 Processed 20/09/2023 5774469787 BARIA CHAMPABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-055-003/6678835156
(Vasiya Dungari) 		1123006000NRG24120820230633974 13/08/2023 Kashanbhai Bhurabhai Damor 1123006WL034108 Kashanbhai Bhurabhai Damor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469842 RAJESHKUMAR GUPTA S/O.RAMAYAN SHAH GUPTA BANK OF INDIA(508505)
285 Dhanpur GJ-23-006-055-003/6678835158
(Vasiya Dungari) 		1123006000NRG24120820230633975 13/08/2023 Maknabhai Kalubhai Damor 1123006WL034108 Maknabhai Kalubhai Damor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469847 MR NASEEM KHAN STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-055-003/6678835159
(Vasiya Dungari) 		1123006000NRG24120820230633976 13/08/2023 Pankajbhai Bhurabhai Damor 1123006WL034108 Pankajbhai Bhurabhai Damor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469843 VINOD KUMAR BANK OF BARODA(606985)
287 Dhanpur GJ-23-006-055-003/6678835160
(Vasiya Dungari) 		1123006000NRG24120820230633977 13/08/2023 Bharatbhai Maheshbhai Damor 1123006WL034108 Bharatbhai Maheshbhai Damor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469845 UMESH KUMAR SINGH HDFC BANK LTD(607152)
288 Dhanpur GJ-23-006-055-003/6678835161
(Vasiya Dungari) 		1123006000NRG24120820230633978 13/08/2023 Subhashbhai Gulabhai Damor 1123006WL034108 Subhashbhai Gulabhai Damor 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469844 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
289 Dhanpur GJ-23-006-055-003/6678835162
(Vasiya Dungari) 		1123006000NRG24120820230633979 13/08/2023 Lalabhai Shaniyabhai Deval 1123006WL034108 Lalabhai Shaniyabhai Deval 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469722 SUNIL KUMAR PRASAD IDBI BANK(607095)
290 Dhanpur GJ-23-006-055-003/6678835163
(Vasiya Dungari) 		1123006000NRG24120820230633980 13/08/2023 Vijaybhai Nileshbhai Deval 1123006WL034108 Vijaybhai Nileshbhai Deval 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469721 MR BALKISHAN X STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-055-003/6678835164
(Vasiya Dungari) 		1123006000NRG24120820230633981 13/08/2023 Sanjaybhai Babubhai Deval 1123006WL034108 Sanjaybhai Babubhai Deval 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469723 ASHOK SINGH STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-055-003/6678835165
(Vasiya Dungari) 		1123006000NRG24120820230633982 13/08/2023 Sartanbhai Vinubhai Deval 1123006WL034108 Sartanbhai Vinubhai Deval 00688 FINO0001001 2295 2295 Processed 20/09/2023 5774469818 GUDDU KUMAR SINGH KOTAK MAHINDRA BANK LTD(607420)
293 Dhanpur GJ-23-006-055-003/6678835166
(Vasiya Dungari) 		1123006000NRG24120820230633983 13/08/2023 Laxmanbhai Vaghjibhai Deval 1123006WL034108 Laxmanbhai Vaghjibhai Deval 00688 FINO0001001 2295 2295 Rejected 20/09/2023 5774469846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-055-008/6678835487
(Vasiya Dungari) 		1123006000NRG24120820230633991 13/08/2023 Arunaben Pavanbhai Harijan 1123006WL034108 Arunaben Pavanbhai Harijan 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469424 Arunaben Pavanbhai Harijan FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-055-008/6678835488
(Vasiya Dungari) 		1123006000NRG24120820230633992 13/08/2023 Harijan Axaykumar 1123006WL034108 Harijan Axaykumar 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469425 Harijan Axaykumar FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-055-008/6678835489
(Pipodra) 		1123006000NRG24120820230633993 13/08/2023 Nilamben Axaybhai Harijan 1123006WL034108 Nilamben Axaybhai Harijan 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469426 Nilamben Axaybhai Harijan FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-055-008/6678835490
(Vasiya Dungari) 		1123006000NRG24120820230633994 13/08/2023 Harijan Gajiben 1123006WL034108 Harijan Gajiben 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469578 Harijan Gajiben FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-055-008/6678835491
(Vasiya Dungari) 		1123006000NRG24120820230633995 13/08/2023 Harijan Hiteshbhai 1123006WL034108 Harijan Hiteshbhai 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469604 Harijan Hiteshbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-055-008/6678835492
(Vasiya Dungari) 		1123006000NRG24120820230633996 13/08/2023 Harijan Dxaben 1123006WL034108 Harijan Dxaben 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469423 Harijan Dxaben FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-055-008/6678835493
(Vasiya Dungari) 		1123006000NRG24120820230633997 13/08/2023 Sureshbhai Harijan 1123006WL034108 Sureshbhai Harijan 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469422 Sureshbhai Harijan FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-055-008/6678835494
(Vasiya Dungari) 		1123006000NRG24120820230633998 13/08/2023 Meghavar Nayankumar 1123006WL034108 Meghavar Nayankumar 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469421 Meghavar Nayankumar FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-055-008/6678835495
(Vasiya Dungari) 		1123006000NRG24120820230633999 13/08/2023 Meghavar Devrajkumar Manharbhai 1123006WL034108 Meghavar Devrajkumar Manharbhai 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469420 Meghavar Devrajkumar Manharbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-055-008/6678835496
(Vasiya Dungari) 		1123006000NRG24120820230634000 13/08/2023 Meghavar Vanrajbhai 1123006WL034108 Meghavar Vanrajbhai 00688 FINO0001001 3300 3300 Processed 20/09/2023 5774469419 Meghavar Vanrajbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-056-001/559800337
(Ved) 		1123006000NRG24130820230637350 13/08/2023 Chauhan Sunilkumar Raghusinh 1123006WL034378 Chauhan Sunilkumar Raghusinh 00688 FINO0001001 3000 3000 Processed 20/09/2023 5774469775 Chauhan Sunilkumar Raghusinh FINO PAYMENTS BANK LTD(608001)
SubTotal 361695 361695
305 Dhanpur GJ-23-006-012-001/1008
(Dudhamali) 		1123006012NRG24130820230637184 13/08/2023 SHAILESHBHAI SAVSINGBHAI MANDOD 1123006WL034366 SHAILESHBHAI SAVSINGBHAI MANDOD 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469788 Shaileshbhai Savsingbhai Mandod FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-012-001/1012
(Dudhamali) 		1123006012NRG24130820230637185 13/08/2023 MANIBEN NAVALSINH MANDOD 1123006WL034366 MANIBEN NAVALSINH MANDOD 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469786 Maniben Navalsinh Mandod FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-012-001/1013
(Dudhamali) 		1123006012NRG24130820230637186 13/08/2023 MOHANIYA NABLIBEN 1123006WL034366 MOHANIYA NABLIBEN 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469791 Mohaniya Nabliben FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-012-001/6678009712
(Dudhamali) 		1123006012NRG24130820230637190 13/08/2023 Ramsingbhai Dalabhai 1123006WL034366 Ramsingbhai Dalabhai 00688 FINO0001165 2390 2390 Rejected 20/09/2023 5774469717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Dhanpur GJ-23-006-012-001/6678009887
(Dudhamali) 		1123006012NRG24130820230637191 13/08/2023 Lilaben Dilipbhai Patel 1123006WL034366 Lilaben Dilipbhai Patel 00688 FINO0001165 2390 2390 Processed 20/09/2023 5774469819 MRS LILABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-020-001/7669297181
(Kakad Khila) 		1123006012NRG24130820230637227 13/08/2023 MUNABHAI 1123006WL034369 MUNABHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469781 MUNNA VAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-020-001/7669297182
(Kakad Khila) 		1123006012NRG24130820230637228 13/08/2023 SILESHBHAI 1123006WL034369 SILESHBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469785 Shelesh .. FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-020-001/7669297183
(Kakad Khila) 		1123006012NRG24130820230637229 13/08/2023 NARESHBHAI 1123006WL034369 NARESHBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469784 Naresh Vakhala FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-020-001/7669297184
(Kakad Khila) 		1123006012NRG24130820230637230 13/08/2023 SOMALABHAI 1123006WL034369 SOMALABHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469782 Somla .. FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-020-001/7669297185
(Kakad Khila) 		1123006012NRG24130820230637231 13/08/2023 DITIBEN 1123006WL034369 DITIBEN 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469783 Dity .. FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-020-001/7669297187
(Kakad Khila) 		1123006012NRG24130820230637233 13/08/2023 KAMIBEN 1123006WL034369 KAMIBEN 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469714 Kami AIRTEL PAYMENTS BANK LIMITED(990288)
316 Dhanpur GJ-23-006-020-001/7669297189
(Kakad Khila) 		1123006012NRG24130820230637235 13/08/2023 BHURIYA SHAILESHBHAI 1123006WL034369 BHURIYA SHAILESHBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469792 BHAVSING NANJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-020-001/7669297198
(Vasiya Dungari) 		1123006012NRG24130820230637242 13/08/2023 ASIBEN DINESHBHAI 1123006WL034369 ASIBEN DINESHBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774469793 BHURIYA CHANDRIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-021-001/55607727
(Kalakhunt) 		1123006021NRG24130820230637246 13/08/2023 Minama Vanaben Nileshbhai 1123006WL034370 Minama Vanaben Nileshbhai 00688 FINO0001165 717 717 Processed 20/09/2023 5774469821 Minama Vanaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-021-001/55607728
(Kalakhunt) 		1123006021NRG24130820230637247 13/08/2023 Minama Namliben VIPULBHAI 1123006WL034370 Minama Namliben VIPULBHAI 00688 FINO0001165 717 717 Processed 20/09/2023 5774469820 BHABHOR NAMALIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-021-001/6560791126
(Kalakhunt) 		1123006021NRG24130820230637249 13/08/2023 Maganbhai 1123006WL034370 Maganbhai 00688 FINO0001165 717 717 Processed 20/09/2023 5774469716 Minama Valambhai Maganbhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-033-001/557880406
(Mahunala) 		1123006000NRG24120820230634744 13/08/2023 Pargi Sanjaybhai Gopsingbhai 1123006WL034158 Pargi Sanjaybhai Gopsingbhai 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774469841 Pargi Sanjaybhai FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-033-001/6679095356
(Mahunala) 		1123006000NRG24120820230634749 13/08/2023 ARVINDBHAI CHUNIYABHAI TADVI 1123006WL034158 ARVINDBHAI CHUNIYABHAI TADVI 00688 FINO0001165 3346 3346 Processed 20/09/2023 5774469715 Tadavi Arvindbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-034-001/264
(Mandav) 		1123006000NRG24120820230634794 13/08/2023 Tadavi Gopiben Vivekkumar 1123006WL034161 Tadavi Gopiben Vivekkumar 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469878 Tadavi Gopiben Vivekkumar FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-034-001/55799100
(Mandav) 		1123006000NRG24120820230634796 13/08/2023 Tadvi Shilpaben Kalubhai 1123006WL034161 Tadvi Shilpaben Kalubhai 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469876 Tadavi Shilpaben Kalubhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-034-001/55799108
(Mandav) 		1123006000NRG24120820230634798 13/08/2023 Tadavi Ijamlbhai 1123006WL034161 Tadavi Ijamlbhai 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469877 Tadavi Ijamlbhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-034-001/55799113
(Mandav) 		1123006000NRG24120820230634799 13/08/2023 Tadvi Lilaben 1123006WL034161 Tadvi Lilaben 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469408 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-034-001/55799114
(Mandav) 		1123006000NRG24120820230634800 13/08/2023 Tadvi Badliben 1123006WL034161 Tadvi Badliben 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469407 Tadvi Badliben FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-034-001/55799116
(Mandav) 		1123006000NRG24120820230634801 13/08/2023 Tadvi Mileshbhai 1123006WL034161 Tadvi Mileshbhai 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469410 Tadvi Mileshbhai FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-034-001/55799124
(Mandav) 		1123006000NRG24120820230634802 13/08/2023 Tadvi Shniben 1123006WL034161 Tadvi Shniben 00688 FINO0001165 2820 2820 Processed 20/09/2023 5774469409 Tadvi Shniben FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-035-002/614370324
(Ambakach) 		1123006000NRG24120820230635894 13/08/2023 Bhuriya Pankajbhai Rameshbhai 1123006WL034233 Bhuriya Pankajbhai Rameshbhai 00688 FINO0001165 2490 2490 Processed 20/09/2023 5774469881 Bhuriya Pankajbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-035-002/614370340
(Mandor) 		1123006000NRG24120820230635902 13/08/2023 Bhuriya Vipulbhai Fatesingbhai 1123006WL034233 Bhuriya Vipulbhai Fatesingbhai 00688 FINO0001165 2490 2490 Processed 20/09/2023 5774469880 Bhuriya Vipulbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-035-002/614370342
(Mandor) 		1123006000NRG24120820230635904 13/08/2023 Jadav Jashuben Ganpatbhai 1123006WL034233 Jadav Jashuben Ganpatbhai 00688 FINO0001165 2490 2490 Processed 20/09/2023 5774469879 Jashuben Nikhilkumar Hathila FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-038-001/5566307
(Nalu) 		1123006038NRG24130820230637297 13/08/2023 Baria Lashmiben chaganbhai 1123006WL034374 Baria Lashmiben chaganbhai 00688 FINO0001165 2629 2629 Rejected 20/09/2023 5774469720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-043-001/6679412929
(Pipearo) 		1123006000NRG24120820230633872 13/08/2023 Jitendrakumar Vechatbhai Damor 1123006WL034105 Jitendrakumar Vechatbhai Damor 00688 FINO0001165 3825 3825 Processed 20/09/2023 5774469825 MR JITENDRAKUMAR VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-043-003/557827
(Pipearo) 		1123006000NRG24120820230636058 13/08/2023 Parmar Manojbhai Dilipbhai 1123006WL034250 Parmar Manojbhai Dilipbhai 00688 FINO0001165 2490 2490 Processed 20/09/2023 5774469718 Anilbhai Dilipbhai Parmar FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-043-003/557831
(Pipearo) 		1123006000NRG24120820230636059 13/08/2023 Rahulbhai Sankarbhai 1123006WL034250 Rahulbhai Sankarbhai 00688 FINO0001165 2490 2490 Processed 20/09/2023 5774469719 PARMAR RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-049-001/57191330
(Taramkach) 		1123006000NRG24120820230635268 13/08/2023 BARIA SURESHBHAI SANKARBHAI 1123006WL034183 BARIA SURESHBHAI SANKARBHAI 00688 FINO0001165 3346 3346 Rejected 20/09/2023 5774469405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dhanpur GJ-23-006-049-001/57191332
(Taramkach) 		1123006000NRG24120820230635269 13/08/2023 BARIA ROHITKUMAR RAMESHBHAI 1123006WL034183 BARIA ROHITKUMAR RAMESHBHAI 00688 FINO0001165 3346 3346 Rejected 20/09/2023 5774469406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Dhanpur GJ-23-006-054-001/5567370
(Vakota) 		1123006000NRG24120820230635414 13/08/2023 RADHABEN 1123006WL034190 RADHABEN 00688 FINO0001165 1000 1000 Rejected 20/09/2023 5774469823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Dhanpur GJ-23-006-054-001/5567371
(Vakota) 		1123006000NRG24120820230635415 13/08/2023 KINJALBEN 1123006WL034190 KINJALBEN 00688 FINO0001165 1000 1000 Rejected 20/09/2023 5774469765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dhanpur GJ-23-006-054-001/5567372
(Vakota) 		1123006000NRG24120820230635416 13/08/2023 Bariya Ashvinbhai 1123006WL034190 Bariya Ashvinbhai 00688 FINO0001165 1000 1000 Rejected 20/09/2023 5774469822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-054-001/5567379
(Vakota) 		1123006000NRG24120820230635417 13/08/2023 MAVI LAXMANBHAI 1123006WL034190 MAVI LAXMANBHAI 00688 FINO0001165 1000 1000 Rejected 20/09/2023 5774469824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dhanpur GJ-23-006-055-005/5569143
(Vasiya Dungari) 		1123006000NRG24120820230634911 13/08/2023 BHURIYA BALVATBHAI BABUBHAI 1123006WL034165 BHURIYA BALVATBHAI BABUBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774469404 Bhuriya Balvantbhai Babubhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-055-005/557800248
(Vasiya Dungari) 		1123006000NRG24120820230634912 13/08/2023 Bhabhor Samita 1123006WL034165 Bhabhor Samita 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774469780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dhanpur GJ-23-006-055-005/557800248
(Vasiya Dungari) 		1123006000NRG24120820230634913 13/08/2023 Rakeshkumar 1123006WL034165 Rakeshkumar 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774469779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dhanpur GJ-23-006-055-005/557800259
(Vasiya Dungari) 		1123006000NRG24120820230634914 13/08/2023 Bhuriya Sunitaben 1123006WL034165 Bhuriya Sunitaben 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774469567 Bhuriya Sunitaben FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-055-005/5578801098
(Vasiya Dungari) 		1123006000NRG24120820230634928 13/08/2023 Babu Bhai.D 1123006WL034165 Babu Bhai.D 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774469411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dhanpur GJ-23-006-057-001/5578003030
(Zabu) 		1123006021NRG24130820230637276 13/08/2023 Meda Badaliben Sumalabhai 1123006WL034372 Meda Badaliben Sumalabhai 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774469413 Meda Badliben Sumlabhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-057-001/5578003032
(Zabu) 		1123006021NRG24130820230637277 13/08/2023 Meda Dineshbhai Maganbhai 1123006WL034372 Meda Dineshbhai Maganbhai 00688 FINO0001165 1434 1434 Processed 20/09/2023 5774469412 Dineshbhai Maganbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 96351 96351
350 Dhanpur GJ-23-006-012-001/6678009644
(Dudhamali) 		1123006012NRG24130820230637188 13/08/2023 MANDOD SHAILESHBHAI SAVSINGBHAI 1123006WL034366 MANDOD SHAILESHBHAI SAVSINGBHAI 00691 IPOS0000001 2820 2820 Rejected 20/09/2023 5774469547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dhanpur GJ-23-006-012-001/6678009654
(Dudhamali) 		1123006000NRG24130820230637180 13/08/2023 Mohaniya Arvindbhai Udesing 1123006WL034365 Mohaniya Arvindbhai Udesing 00691 IPOS0000001 2115 2115 Processed 20/09/2023 5774469544 MOHANIYA ARVINDBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-012-001/6678009656
(Dudhamali) 		1123006000NRG24130820230637181 13/08/2023 Mohaniya Silpaben Khumanbhai 1123006WL034365 Mohaniya Silpaben Khumanbhai 00691 IPOS0000001 2115 2115 Rejected 20/09/2023 5774469545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-012-001/6678009657
(Dudhamali) 		1123006000NRG24130820230637182 13/08/2023 Mohaniya Champaben Arvindbhai 1123006WL034365 Mohaniya Champaben Arvindbhai 00691 IPOS0000001 2115 2115 Rejected 20/09/2023 5774469546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-012-001/6678009661
(Dudhamali) 		1123006000NRG24130820230637183 13/08/2023 Udesinh 1123006WL034365 Udesinh 00691 IPOS0000001 2115 2115 Processed 20/09/2023 5774469543 NARESHBHAI UDESINH MOHANIYA BANK OF INDIA(508505)
355 Dhanpur GJ-23-006-012-001/90
(Dudhamali) 		1123006012NRG24130820230637194 13/08/2023 MOHANIYA HIMATSINGH VALABHAI 1123006WL034366 MOHANIYA HIMATSINGH VALABHAI 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774469329 MOHANIYA HEEMATSINH BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-015-002/5563389
(Gadvel) 		1123006000NRG24130820230637553 13/08/2023 baria chatrasin bhayalabhai 1123006WL034395 baria chatrasin bhayalabhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469482 BARIA CHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-015-002/5563389
(Gadvel) 		1123006000NRG24130820230637552 13/08/2023 BHAYLABHAI DAYLABHAI BARIA 1123006WL034395 BHAYLABHAI DAYLABHAI BARIA 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469342 BHAYALABHAI DALIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-015-002/556778321
(Gadvel) 		1123006000NRG24130820230637554 13/08/2023 baria umeshbhai jasubhai 1123006WL034395 baria umeshbhai jasubhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469481 BARIA UMESHKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-015-002/5567783274
(Gadvel) 		1123006000NRG24130820230637555 13/08/2023 dhanak simabhai 1123006WL034395 dhanak simabhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469394 Dhannak Seemabhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-015-002/5567783275
(Gadvel) 		1123006000NRG24130820230637556 13/08/2023 dhanak dhirabhai 1123006WL034395 dhanak dhirabhai 00691 IPOS0000001 2988 2988 Rejected 20/09/2023 5774469395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dhanpur GJ-23-006-015-002/5567783277
(Gadvel) 		1123006000NRG24130820230637557 13/08/2023 dhanak lalitaben saburbhai 1123006WL034395 dhanak lalitaben saburbhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469393 DHANAK LALITABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-015-002/5567783278
(Gadvel) 		1123006000NRG24130820230637558 13/08/2023 dhanak vasantaben kanubhai 1123006WL034395 dhanak vasantaben kanubhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469480 DHANK VASANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-015-002/5567783285
(Gadvel) 		1123006000NRG24130820230637559 13/08/2023 baria zamkuben punabhai 1123006WL034395 baria zamkuben punabhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469391 BARIYA ZAMKUBEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-015-002/5567783286
(Gadvel) 		1123006000NRG24130820230637560 13/08/2023 baria ramanbhai punabhai 1123006WL034395 baria ramanbhai punabhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469390 BARIA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-015-002/5567783292
(Gadvel) 		1123006000NRG24130820230637562 13/08/2023 baria shantaben jashubhai 1123006WL034395 baria shantaben jashubhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469441 BARIA SHANTABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-015-002/5567783302
(Gadvel) 		1123006000NRG24130820230637564 13/08/2023 dhanak Saburbhai simabhai 1123006WL034395 dhanak Saburbhai simabhai 00691 IPOS0000001 2988 2988 Processed 20/09/2023 5774469392 DHANKA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-018-001/557800179
(Ghodajar) 		1123006000NRG24130820230637148 13/08/2023 VEGIBEN 1123006WL034363 VEGIBEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469579 VEJIBEN UDESINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-020-001/7669297175
(Vasiya Dungari) 		1123006012NRG24130820230637225 13/08/2023 Bhuriya Jinalben 1123006WL034369 Bhuriya Jinalben 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774469631 Miss. SUMITRABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
369 Dhanpur GJ-23-006-020-001/7669297176
(Vasiya Dungari) 		1123006012NRG24130820230637226 13/08/2023 Bhuriya Movalikbhai 1123006WL034369 Bhuriya Movalikbhai 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774469630 BHURIYA SETANBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-021-001/55607557
(Kalakhunt) 		1123006021NRG24130820230637244 13/08/2023 mina rajedra himtabhai 1123006WL034370 mina rajedra himtabhai 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774469540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Dhanpur GJ-23-006-021-001/55607562
(Kalakhunt) 		1123006021NRG24130820230637245 13/08/2023 minama rajvirbhai himat 1123006WL034370 minama rajvirbhai himat 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774469552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-021-001/5567030
(Kalakhunt) 		1123006021NRG24130820230637248 13/08/2023 BHURIYA KALIBEN BASUBHAI 1123006WL034370 BHURIYA KALIBEN BASUBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774469868 KALIBEN BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-021-001/6560791562
(Kalakhunt) 		1123006021NRG24130820230637250 13/08/2023 MINAMA VIPULBHAI VALAMBHAI 1123006WL034370 MINAMA VIPULBHAI VALAMBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774469346 Vipulbhai Valmabhai Minama FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-021-001/6560792170
(Kalakhunt) 		1123006021NRG24130820230637251 13/08/2023 Mahesbhai 1123006WL034370 Mahesbhai 00691 IPOS0000001 717 717 Processed 20/09/2023 5774469488 Minama Maheshbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-021-001/6560792171
(Kalakhunt) 		1123006021NRG24130820230637252 13/08/2023 Vijaybhai 1123006WL034370 Vijaybhai 00691 IPOS0000001 717 717 Processed 20/09/2023 5774469496 MINAMA CHAGANBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-021-001/6560792172
(Kalakhunt) 		1123006021NRG24130820230637253 13/08/2023 Valambhai 1123006WL034370 Valambhai 00691 IPOS0000001 717 717 Processed 20/09/2023 5774469533 MISS PREMILABEN PRATAPBHAI MEENAMA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-021-001/6560792173
(Kalakhunt) 		1123006021NRG24130820230637254 13/08/2023 Vajiben 1123006WL034370 Vajiben 00691 IPOS0000001 717 717 Processed 20/09/2023 5774469487 MINAMA RAMNIBEN NARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-033-001/557880401
(Mahunala) 		1123006000NRG24120820230634740 13/08/2023 Pargi Silpaben Balvantbhai 1123006WL034158 Pargi Silpaben Balvantbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774469542 PARAGI SHILPABEN BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-033-001/557880403
(Mahunala) 		1123006000NRG24120820230634741 13/08/2023 Pargi Ramsubhai Rameshbhai 1123006WL034158 Pargi Ramsubhai Rameshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774469550 PARGI RAMSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-033-001/557880404
(Mahunala) 		1123006000NRG24120820230634742 13/08/2023 Bhabhor Chandaben Prabhubhai 1123006WL034158 Bhabhor Chandaben Prabhubhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774469698 CHANDABEN PRABHUBHAI BANK OF BARODA(606985)
381 Dhanpur GJ-23-006-033-001/557880405
(Mahunala) 		1123006000NRG24120820230634743 13/08/2023 Savitaben Ratansinh Baria 1123006WL034158 Savitaben Ratansinh Baria 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774469551 SAVITABEN RATNSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dhanpur GJ-23-006-034-001/55799090
(Mandav) 		1123006000NRG24120820230634795 13/08/2023 Makvana Harasingbhai 1123006WL034161 Makvana Harasingbhai 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774469594 MAKVANA HARASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-034-001/55799103
(Mandav) 		1123006000NRG24120820230634797 13/08/2023 Makvana Pintubhai Jorsingbhai 1123006WL034161 Makvana Pintubhai Jorsingbhai 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774469593 MAKAVANA PINTUBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-034-001/55799334
(Mandav) 		1123006000NRG24120820230634803 13/08/2023 DANGI DIPIKABEN PARVATBHAI 1123006WL034161 DANGI DIPIKABEN PARVATBHAI 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774469332 DIPIKHABEN PARVATBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-034-001/55799528
(Mandav) 		1123006000NRG24120820230634805 13/08/2023 Tadvi Kajubhai 1123006WL034161 Tadvi Kajubhai 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774469591 TADVI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-034-001/55799531
(Mandav) 		1123006000NRG24120820230634806 13/08/2023 Bariya Kaliben Rameshbhai 1123006WL034161 Bariya Kaliben Rameshbhai 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774469592 BARIYA KALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-035-002/2300271597
(Mandor) 		1123006000NRG24120820230633131 13/08/2023 BHURIYA NARAVATBHAI ANSINH 1123006WL034063 BHURIYA NARAVATBHAI ANSINH 00691 IPOS0000001 3315 3315 Rejected 20/09/2023 5774469347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dhanpur GJ-23-006-035-002/2300271621
(Mandor) 		1123006000NRG24120820230633133 13/08/2023 HATHILA SANJAYBHAI BHARATABHAI 1123006WL034063 HATHILA SANJAYBHAI BHARATABHAI 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5774469348 HATHILA SANJAYBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-035-002/2300271623
(Mandor) 		1123006000NRG24120820230633134 13/08/2023 BHURIYA NABUDIBEN SAKARIYABHAI 1123006WL034063 BHURIYA NABUDIBEN SAKARIYABHAI 00691 IPOS0000001 3315 3315 Rejected 20/09/2023 5774469349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dhanpur GJ-23-006-035-002/2300271624
(Mandor) 		1123006000NRG24120820230633135 13/08/2023 BHURIYA SAKARIYABHAI BHAVSINH 1123006WL034063 BHURIYA SAKARIYABHAI BHAVSINH 00691 IPOS0000001 3315 3315 Rejected 20/09/2023 5774469350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dhanpur GJ-23-006-035-002/2300271625
(Mandor) 		1123006000NRG24120820230633136 13/08/2023 BHABHOR HUMLIBEN SANIYABHAI 1123006WL034063 BHABHOR HUMLIBEN SANIYABHAI 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5774469351 Bhabhor Humliben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-035-002/2300271788
(Mandor) 		1123006000NRG24120820230635887 13/08/2023 Bhuriya manishaben Rameshbhai 1123006WL034233 Bhuriya manishaben Rameshbhai 00691 IPOS0000001 2490 2490 Processed 20/09/2023 5774469497 MANISHABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-035-002/2300271894
(Mandor) 		1123006000NRG24120820230633140 13/08/2023 Solnki Jaydipbhai Rameshbhai 1123006WL034063 Solnki Jaydipbhai Rameshbhai 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774469529 JAYDIPBHAI RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-035-002/2300271895
(Mandor) 		1123006000NRG24120820230633141 13/08/2023 Solnki Arjunbhai Rameshbhai 1123006WL034063 Solnki Arjunbhai Rameshbhai 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774469530 SOLANKI ARJUNBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-035-002/2300271897
(Mandor) 		1123006000NRG24120820230633142 13/08/2023 Solki Ranjitbhai Rameshbhai 1123006WL034063 Solki Ranjitbhai Rameshbhai 00691 IPOS0000001 2550 2550 Rejected 20/09/2023 5774469503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dhanpur GJ-23-006-035-002/43
(Mandor) 		1123006000NRG24120820230633143 13/08/2023 MONIKABEN 1123006WL034063 MONIKABEN 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774469583 SOLANKI MONIKABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-035-002/55766880
(Mandor) 		1123006000NRG24120820230633147 13/08/2023 JASHODABEN 1123006WL034063 JASHODABEN 00691 IPOS0000001 2550 2550 Processed 20/09/2023 5774469582 SOLANKI JASHODABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-035-002/614370317
(Mandor) 		1123006000NRG24120820230635889 13/08/2023 Bhuriya Keyurbhai Vinodbhai 1123006WL034233 Bhuriya Keyurbhai Vinodbhai 00691 IPOS0000001 2490 2490 Processed 20/09/2023 5774469389 KEYURBHAI VINODBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-036-001/5568780
(Modhva) 		1123006000NRG24120820230634840 13/08/2023 Patel Beniben 1123006WL034163 Patel Beniben 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469385 PATEL BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-036-001/5568780
(Modhva) 		1123006000NRG24120820230634839 13/08/2023 Patel Jasvantsinh 1123006WL034163 Patel Jasvantsinh 00691 IPOS0000001 2200 2200 Processed 20/09/2023 5774469383 JASHVANTSINH HATRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-036-001/5569000
(Modhva) 		1123006000NRG24120820230634842 13/08/2023 Patel Chatrasinh 1123006WL034163 Patel Chatrasinh 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469381 PATEL CHHATRASINH GAMJIBHAI ICICI BANK LTD(508534)
402 Dhanpur GJ-23-006-036-001/5569201
(Modhva) 		1123006000NRG24120820230634844 13/08/2023 kasamben kitanbhai patel 1123006WL034163 kasamben kitanbhai patel 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469553 PATEL KASHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-036-001/566910104
(Modhva) 		1123006000NRG24120820230634845 13/08/2023 Patel mukesh 1123006WL034163 Patel mukesh 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469386 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-036-001/566910189
(Modhva) 		1123006000NRG24120820230634846 13/08/2023 Patel Rajendrakumar Mukeshbhai 1123006WL034163 Patel Rajendrakumar Mukeshbhai 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469380 PATEL RAJENDRAKUMAR UNION BANK OF INDIA(508500)
405 Dhanpur GJ-23-006-036-001/566910237
(Modhva) 		1123006000NRG24120820230634848 13/08/2023 Patel Babubhai pratapbhai 1123006WL034163 Patel Babubhai pratapbhai 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469384 BABUBHAI PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-036-001/566910237
(Modhva) 		1123006000NRG24120820230634849 13/08/2023 Patel Kavitaben Babubhai 1123006WL034163 Patel Kavitaben Babubhai 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469387 KAVITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-036-001/566910659
(Modhva) 		1123006000NRG24120820230634850 13/08/2023 baria rameshbhai abesing 1123006WL034163 baria rameshbhai abesing 00691 IPOS0000001 2200 2200 Processed 20/09/2023 5774469398 BARIYA RAMESHBHAI BANK OF BARODA(606985)
408 Dhanpur GJ-23-006-036-001/566910662
(Modhva) 		1123006000NRG24120820230634852 13/08/2023 baria dilipbhai himatbhai 1123006WL034163 baria dilipbhai himatbhai 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469396 BARIYA DILIPBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-036-001/566910663
(Modhva) 		1123006000NRG24120820230634853 13/08/2023 baria vipulbhai sardarbhai 1123006WL034163 baria vipulbhai sardarbhai 00691 IPOS0000001 2200 2200 Processed 20/09/2023 5774469479 MR VIPULBHAI SARDARBHAI BARIA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-036-001/566910664
(Modhva) 		1123006000NRG24120820230634854 13/08/2023 baria sureshbhai rupsinh 1123006WL034163 baria sureshbhai rupsinh 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469397 BARIA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-036-001/566910665
(Modhva) 		1123006000NRG24120820230634855 13/08/2023 baria ganpatbhai samatbhai 1123006WL034163 baria ganpatbhai samatbhai 00691 IPOS0000001 2200 2200 Processed 20/09/2023 5774469399 MR GANPATBHAI SAMATSINH BARIA STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-036-001/566910666
(Modhva) 		1123006000NRG24120820230634856 13/08/2023 baria rupliben ranjitbhai 1123006WL034163 baria rupliben ranjitbhai 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469400 BARIA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-036-001/566910672
(Modhva) 		1123006000NRG24120820230634857 13/08/2023 baria rankuben popatbhai 1123006WL034163 baria rankuben popatbhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469402 BARIA RIKUBEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-036-001/566910673
(Modhva) 		1123006000NRG24120820230634858 13/08/2023 baria rankuben janubhai 1123006WL034163 baria rankuben janubhai 00691 IPOS0000001 2200 2200 Processed 20/09/2023 5774469401 BARIA RINKUBEN BANK OF BARODA(606985)
415 Dhanpur GJ-23-006-036-001/566910674
(Modhva) 		1123006000NRG24120820230634859 13/08/2023 baria hetalben parvatbhai 1123006WL034163 baria hetalben parvatbhai 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469428 BARIA HETALBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-036-001/566910724
(Modhva) 		1123006000NRG24120820230634860 13/08/2023 baria shantaben abesinh 1123006WL034163 baria shantaben abesinh 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469429 SANTABEN ICICI BANK LTD(508534)
417 Dhanpur GJ-23-006-036-001/566910725
(Modhva) 		1123006000NRG24120820230634861 13/08/2023 baria dineshbhai abesinh 1123006WL034163 baria dineshbhai abesinh 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469430 DINESHBHAI ABHESING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dhanpur GJ-23-006-036-001/566910726
(Modhva) 		1123006000NRG24120820230634862 13/08/2023 baria abesinh dalabhai 1123006WL034163 baria abesinh dalabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469431 MR ABHESINH DALABHAI BARIA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-036-001/566910727
(Modhva) 		1123006000NRG24120820230634863 13/08/2023 baria sharmaben chandubhai 1123006WL034163 baria sharmaben chandubhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469433 SHARMABEN CHANDUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dhanpur GJ-23-006-036-001/566910728
(Modhva) 		1123006000NRG24120820230634864 13/08/2023 patel kasamben vikarambhai 1123006WL034163 patel kasamben vikarambhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469432 PATEL KASAMBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-036-001/566910729
(Modhva) 		1123006000NRG24120820230634865 13/08/2023 baria dharmisthaben mathurbhai 1123006WL034163 baria dharmisthaben mathurbhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469434 MRS DHARMISHTHABEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-036-001/566910730
(Modhva) 		1123006000NRG24120820230634866 13/08/2023 baria bhaveshbhai chandhubhai 1123006WL034163 baria bhaveshbhai chandhubhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469435 BARIA BHAVESHBHAI CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-036-001/566910733
(Modhva) 		1123006000NRG24120820230634867 13/08/2023 patel chatrasinh bhurabhai 1123006WL034163 patel chatrasinh bhurabhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469436 PATEL CHHATRASINH BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-036-001/566910738
(Modhva) 		1123006000NRG24120820230634868 13/08/2023 patel dashrathbhai jethabhai 1123006WL034163 patel dashrathbhai jethabhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469437 PATEL DASHARATHBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-036-001/566910740
(Modhva) 		1123006000NRG24120820230634869 13/08/2023 patel sagitaben badharbhai 1123006WL034163 patel sagitaben badharbhai 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774469438 PATEL SANGITABEN BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-036-001/566910741
(Modhva) 		1123006000NRG24120820230634870 13/08/2023 baria sagitaben bhayjibhai 1123006WL034163 baria sagitaben bhayjibhai 00691 IPOS0000001 960 960 Processed 20/09/2023 5774469439 CHAMPABEN BACHUBHAI HARIJAN BANK OF INDIA(508505)
427 Dhanpur GJ-23-006-036-001/566910742
(Modhva) 		1123006000NRG24120820230634871 13/08/2023 patel rankuben laxmanbhai 1123006WL034163 patel rankuben laxmanbhai 00691 IPOS0000001 960 960 Processed 20/09/2023 5774469379 PATEL RINKUBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-036-001/566910745
(Modhva) 		1123006000NRG24120820230634872 13/08/2023 patel arvindbhai aapsinh 1123006WL034163 patel arvindbhai aapsinh 00691 IPOS0000001 960 960 Processed 20/09/2023 5774469378 NAYKA ARVIND DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
429 Dhanpur GJ-23-006-036-001/566910746
(Modhva) 		1123006000NRG24120820230634873 13/08/2023 patel kamleshbhai bachubhai 1123006WL034163 patel kamleshbhai bachubhai 00691 IPOS0000001 960 960 Processed 20/09/2023 5774469352 PATEL JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-036-001/566910758
(Modhva) 		1123006000NRG24120820230634874 13/08/2023 baria arvindaben mathurbhai 1123006WL034163 baria arvindaben mathurbhai 00691 IPOS0000001 960 960 Processed 20/09/2023 5774469446 BARIA ARVINDABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-036-001/566910789
(Modhva) 		1123006000NRG24120820230634875 13/08/2023 BARIA NARSIHBHAI PRATAPBHAI 1123006WL034163 BARIA NARSIHBHAI PRATAPBHAI 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469447 NARSINH PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-036-001/566910790
(Modhva) 		1123006000NRG24120820230634876 13/08/2023 BARIA SHAILESHBHAI DALUBHAI 1123006WL034163 BARIA SHAILESHBHAI DALUBHAI 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469448 BARIA SHAILESHBHAI D BANK OF BARODA(606985)
433 Dhanpur GJ-23-006-036-001/566910790
(Modhva) 		1123006000NRG24120820230634877 13/08/2023 BARIA VARSHABEN SHAILESHBHAI 1123006WL034163 BARIA VARSHABEN SHAILESHBHAI 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469449 BARIA GAJARIBEN GOPA BANK OF BARODA(606985)
434 Dhanpur GJ-23-006-036-001/566910792
(Modhva) 		1123006000NRG24120820230634878 13/08/2023 BARIA GITABEN PARVATBHAI 1123006WL034163 BARIA GITABEN PARVATBHAI 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469450 BARIA GITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-036-001/566910793
(Modhva) 		1123006000NRG24120820230634879 13/08/2023 PATEL NATHUBHAI GALABBHAI 1123006WL034163 PATEL NATHUBHAI GALABBHAI 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774469451 PATEL NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-036-001/566910793
(Modhva) 		1123006000NRG24120820230634880 13/08/2023 PATEL SURATIBEN NATHUBHAI 1123006WL034163 PATEL SURATIBEN NATHUBHAI 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469452 PATEL SURATIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-036-001/566910794
(Modhva) 		1123006000NRG24120820230634881 13/08/2023 BARIA VASHANTABEN SHANABHAI 1123006WL034163 BARIA VASHANTABEN SHANABHAI 00691 IPOS0000001 2160 2160 Processed 20/09/2023 5774469478 Mrs. VASNTABEN SHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
438 Dhanpur GJ-23-006-036-001/566910928
(Modhva) 		1123006000NRG24120820230634882 13/08/2023 Patel Magliben 1123006WL034163 Patel Magliben 00691 IPOS0000001 2400 2400 Processed 20/09/2023 5774469382 PATEL MAGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-036-001/566910929
(Modhva) 		1123006000NRG24120820230634883 13/08/2023 Patel Devendrakumar 1123006WL034163 Patel Devendrakumar 00691 IPOS0000001 2200 2200 Processed 20/09/2023 5774469388 PATEL DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-038-001/305
(Nalu) 		1123006038NRG24130820230637296 13/08/2023 BARIYA SANCHIBEN SURSING 1123006WL034374 BARIYA SANCHIBEN SURSING 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774469331 MRS CHANCHIBEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-038-001/8899992815
(Nalu) 		1123006038NRG24130820230637298 13/08/2023 Baria Jashubhai Sursing 1123006WL034374 Baria Jashubhai Sursing 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774469538 JASUBHAI SURSINHBHAI BARIA UCO BANK(607066)
442 Dhanpur GJ-23-006-038-001/8899992816
(Nalu) 		1123006038NRG24130820230637299 13/08/2023 Baria Madhuben Naranbhai 1123006WL034374 Baria Madhuben Naranbhai 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774469536 MADHUBEN NARANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-038-001/8899992821
(Nalu) 		1123006038NRG24130820230637300 13/08/2023 Baria Bhartiben Jashubhai 1123006WL034374 Baria Bhartiben Jashubhai 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774469535 BARIA HINABEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-038-001/8899992822
(Nalu) 		1123006038NRG24130820230637301 13/08/2023 Baria Chanchiben Sursingbhai 1123006WL034374 Baria Chanchiben Sursingbhai 00691 IPOS0000001 2629 2629 Processed 20/09/2023 5774469537 MRS ARUNABEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-039-002/8996797442
(Navanagar) 		1123006000NRG24120820230634964 13/08/2023 Bhuriya Kailashbhai Narubhai 1123006WL034168 Bhuriya Kailashbhai Narubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469585 BHURIYA KAILASHBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-039-002/8996797443
(Navanagar) 		1123006000NRG24120820230634965 13/08/2023 Bhuriya Rajubhai Rashiyabhai 1123006WL034168 Bhuriya Rajubhai Rashiyabhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469588 BHURIYA RAJUBHAI RASHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-039-002/8996797444
(Navanagar) 		1123006000NRG24120820230634966 13/08/2023 Sukrmbhai Amarabhai Bhuriya 1123006WL034168 Sukrmbhai Amarabhai Bhuriya 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469586 SUKRMBHAI AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-039-002/8996797445
(Navanagar) 		1123006000NRG24120820230634967 13/08/2023 Meda Januben Nanubhai 1123006WL034168 Meda Januben Nanubhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469590 MEDA JANUBEN NADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG24120820230634968 13/08/2023 Pravinbhai Babubhai Bhuriya 1123006WL034168 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774469589 PRAVINBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-043-001/25435
(Pipearo) 		1123006000NRG24120820230633848 13/08/2023 RINKUBEN DHANABHAI 1123006WL034105 RINKUBEN DHANABHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469634 PATEL RINKUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-043-001/25439
(Pipearo) 		1123006000NRG24120820230633849 13/08/2023 KAMTABEN JASHUBHAI 1123006WL034105 KAMTABEN JASHUBHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469635 DIMPALBEN DALPATSINH BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-043-001/25440
(Pipearo) 		1123006000NRG24120820230633850 13/08/2023 GANPATBHAI BACHUBHAI 1123006WL034105 GANPATBHAI BACHUBHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469636 HITENKUMAR ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-043-001/25441
(Pipearo) 		1123006000NRG24120820230633851 13/08/2023 RESHAMBEN PARVATBHAI 1123006WL034105 RESHAMBEN PARVATBHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469637 MRS ZINALBEN ABHESINH PATEL STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-043-001/25443
(Pipearo) 		1123006000NRG24120820230633852 13/08/2023 KALIYABHAI SOMABHAI 1123006WL034105 KALIYABHAI SOMABHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469638 MANOJKUMAR JUVANSINH BANK OF BARODA(606985)
455 Dhanpur GJ-23-006-043-001/25444
(Pipearo) 		1123006000NRG24120820230633853 13/08/2023 HETALBEN MULABHAI 1123006WL034105 HETALBEN MULABHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469639 PATEL HITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-043-001/25445
(Pipearo) 		1123006000NRG24120820230633854 13/08/2023 JITUBHAI SAVJIBHAI 1123006WL034105 JITUBHAI SAVJIBHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469640 MEHULKUMAR SUBHADRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-043-001/25446
(Pipearo) 		1123006000NRG24120820230633855 13/08/2023 KANTABEN DHANABHAI 1123006WL034105 KANTABEN DHANABHAI 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469641 PATEL JANAKI BANK OF BARODA(606985)
458 Dhanpur GJ-23-006-043-001/25447
(Pipearo) 		1123006000NRG24120820230633856 13/08/2023 MOHANBHAI PARSING 1123006WL034105 MOHANBHAI PARSING 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469642 NIRAJKUMAR BHOPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
459 Dhanpur GJ-23-006-043-001/25449
(Pipearo) 		1123006000NRG24120820230633857 13/08/2023 SURESH LAXMAN 1123006WL034105 SURESH LAXMAN 00691 IPOS0000001 3570 3570 Processed 20/09/2023 5774469643 PATEL KISHANKUMAR SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
460 Dhanpur GJ-23-006-043-001/25450
(Pipearo) 		1123006000NRG24120820230633858 13/08/2023 MAHESHBHAI BABUBHAI 1123006WL034105 MAHESHBHAI BABUBHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469644 MAHESHBHAI BABUBHAI BANK OF BARODA(606985)
461 Dhanpur GJ-23-006-043-001/25451
(Pipearo) 		1123006000NRG24120820230633859 13/08/2023 SUMITRABEN JETHABHAI 1123006WL034105 SUMITRABEN JETHABHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469645 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-043-001/25452
(Pipearo) 		1123006000NRG24120820230633860 13/08/2023 VIPULBHAI ISWARBHAI 1123006WL034105 VIPULBHAI ISWARBHAI 00691 IPOS0000001 3000 3000 Rejected 20/09/2023 5774469646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dhanpur GJ-23-006-043-001/25453
(Pipearo) 		1123006000NRG24120820230633899 13/08/2023 SANGITABEN JETHABHAI 1123006WL034106 SANGITABEN JETHABHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469647 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-043-001/25454
(Pipearo) 		1123006000NRG24120820230633900 13/08/2023 ARJUNBHAI RUPJIBHAI 1123006WL034106 ARJUNBHAI RUPJIBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469648 ARJUNBHAI RUPJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dhanpur GJ-23-006-043-001/357864
(Pipearo) 		1123006000NRG24120820230633901 13/08/2023 VANITABEN SANKARBHAI 1123006WL034106 VANITABEN SANKARBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469678 Snehalkumari Prabhatsinh Khabad FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-043-001/357866
(Pipearo) 		1123006000NRG24120820230633902 13/08/2023 HITESHBHAI BHARATBHAI 1123006WL034106 HITESHBHAI BHARATBHAI 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Dhanpur GJ-23-006-043-001/357867
(Pipearo) 		1123006000NRG24120820230633903 13/08/2023 BAKABHAI NATHABHAI 1123006WL034106 BAKABHAI NATHABHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469680 Mohaniya Dipakbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-043-001/357869
(Pipearo) 		1123006000NRG24120820230633904 13/08/2023 SANGUDIBEN BAKABHAI 1123006WL034106 SANGUDIBEN BAKABHAI 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Dhanpur GJ-23-006-043-001/357870
(Pipearo) 		1123006000NRG24120820230633905 13/08/2023 PRAKASHBHAI BABUBHAI 1123006WL034106 PRAKASHBHAI BABUBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469682 BARIA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-043-001/357871
(Pipearo) 		1123006000NRG24120820230633906 13/08/2023 SAMATBHAI SALUBHAI 1123006WL034106 SAMATBHAI SALUBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469683 PATEL SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-043-001/357872
(Pipearo) 		1123006000NRG24120820230633907 13/08/2023 RASHILABEN PRAKASHBHAI 1123006WL034106 RASHILABEN PRAKASHBHAI 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-043-001/357873
(Pipearo) 		1123006000NRG24120820230633908 13/08/2023 RAMESHBHAI RUPSINGBHAI 1123006WL034106 RAMESHBHAI RUPSINGBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469685 PATEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-043-001/357874
(Pipearo) 		1123006000NRG24120820230633909 13/08/2023 BODIBEN PRABHATBHAI 1123006WL034106 BODIBEN PRABHATBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469686 PATELIYA BODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-043-001/357875
(Pipearo) 		1123006000NRG24120820230633910 13/08/2023 GITABEN SARJANBHAI 1123006WL034106 GITABEN SARJANBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469687 PATEL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-043-001/357876
(Pipearo) 		1123006000NRG24120820230633911 13/08/2023 LAXMANBHAI RUPAJIBHAI 1123006WL034106 LAXMANBHAI RUPAJIBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469688 PATEL CHIRAGKUMAR KH BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-043-001/357877
(Pipearo) 		1123006000NRG24120820230633912 13/08/2023 SABURIBEN SARDARBHAI 1123006WL034106 SABURIBEN SARDARBHAI 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dhanpur GJ-23-006-043-001/357878
(Pipearo) 		1123006000NRG24120820230633913 13/08/2023 KOKILABEN LAXMANBHAI 1123006WL034106 KOKILABEN LAXMANBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469690 MISS RATHOD NAYNABEN PARVATBHA STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-043-001/6679101114
(Pipearo) 		1123006000NRG24120820230633914 13/08/2023 karshanbhai nathubhai 1123006WL034106 karshanbhai nathubhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469632 MANISHKUMAR MAHESHBH BANK OF BARODA(606985)
479 Dhanpur GJ-23-006-043-001/6679101116
(Pipearo) 		1123006000NRG24120820230633915 13/08/2023 rashilaben karshanbhai 1123006WL034106 rashilaben karshanbhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469633 URVSHIBEN JIVABHAI P BANK OF BARODA(606985)
480 Dhanpur GJ-23-006-043-002/386758
(Pipearo) 		1123006000NRG24120820230633916 13/08/2023 CHAMPABEN GOVINBHAI 1123006WL034106 CHAMPABEN GOVINBHAI 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Dhanpur GJ-23-006-043-002/386759
(Pipearo) 		1123006000NRG24120820230633917 13/08/2023 ALKABEN HASMUKHBHAI 1123006WL034106 ALKABEN HASMUKHBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469692 ALKABEN HASMUKHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-043-002/386760
(Pipearo) 		1123006000NRG24120820230633918 13/08/2023 RAMILABEN BHARATBHAI 1123006WL034106 RAMILABEN BHARATBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469693 CHAUHAN RAMILABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-043-002/386761
(Pipearo) 		1123006000NRG24120820230633919 13/08/2023 NANDABEN BUDHABHAI 1123006WL034106 NANDABEN BUDHABHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469694 PATEL NANDABEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-043-002/386762
(Pipearo) 		1123006000NRG24120820230633920 13/08/2023 MUKHESHBHAI KARSANBHAI 1123006WL034106 MUKHESHBHAI KARSANBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469695 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-043-002/386763
(Pipearo) 		1123006000NRG24120820230633873 13/08/2023 RAJUBHAI LAXMANBHAI 1123006WL034105 RAJUBHAI LAXMANBHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469696 Bhuvalia Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-043-002/386764
(Pipearo) 		1123006000NRG24120820230633874 13/08/2023 MASURIBEN GAMIRBHAI 1123006WL034105 MASURIBEN GAMIRBHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469697 MASURIBEN GAMIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-043-003/557802
(Pipearo) 		1123006000NRG24120820230633875 13/08/2023 kailashben jethabhai 1123006WL034105 kailashben jethabhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469649 BARIA SHITALBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-043-003/557803
(Pipearo) 		1123006000NRG24120820230633876 13/08/2023 juvansing sankar 1123006WL034105 juvansing sankar 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469650 MR PARMAR PRAVINKUMAR MAVSING STATE BANK OF INDIA(508548)
489 Dhanpur GJ-23-006-043-003/557804
(Pipearo) 		1123006000NRG24120820230633877 13/08/2023 savitaben narvatbhai 1123006WL034105 savitaben narvatbhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469651 PATEL SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-043-003/557805
(Pipearo) 		1123006000NRG24120820230633878 13/08/2023 sanubhai manshukhbhai 1123006WL034105 sanubhai manshukhbhai 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Dhanpur GJ-23-006-043-003/557806
(Pipearo) 		1123006000NRG24120820230633879 13/08/2023 ushaben juvanbhai 1123006WL034105 ushaben juvanbhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469653 PATEL CHAITALIBEN SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-043-003/557807
(Pipearo) 		1123006000NRG24120820230633880 13/08/2023 badhubhai jeharabhai 1123006WL034105 badhubhai jeharabhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469654 DAMOR ADITYAKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-043-003/557808
(Pipearo) 		1123006000NRG24120820230633881 13/08/2023 kailashben babubhai 1123006WL034105 kailashben babubhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469662 TRUPTIBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
494 Dhanpur GJ-23-006-043-003/557809
(Pipearo) 		1123006000NRG24120820230633882 13/08/2023 bhanuben juvanbhai 1123006WL034105 bhanuben juvanbhai 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469663 MANISHABEN RAJUBHAI BANK OF BARODA(606985)
495 Dhanpur GJ-23-006-043-003/557811
(Pipearo) 		1123006000NRG24120820230633884 13/08/2023 RASHILABEN ARVINBHAI 1123006WL034105 RASHILABEN ARVINBHAI 00691 IPOS0000001 3825 3825 Processed 20/09/2023 5774469664 PATEL RASHILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dhanpur GJ-23-006-043-003/557812
(Pipearo) 		1123006000NRG24120820230633885 13/08/2023 MAHESHBHAI SANKARBHAI 1123006WL034105 MAHESHBHAI SANKARBHAI 00691 IPOS0000001 3000 3000 Rejected 20/09/2023 5774469665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dhanpur GJ-23-006-043-003/557813
(Pipearo) 		1123006000NRG24120820230633886 13/08/2023 SUMITRABEN BABUBHAI 1123006WL034105 SUMITRABEN BABUBHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469666 PATEL NARMADABEN BAL BANK OF BARODA(606985)
498 Dhanpur GJ-23-006-043-003/557814
(Pipearo) 		1123006000NRG24120820230633887 13/08/2023 VINODBHAI GOVINDBHAI 1123006WL034105 VINODBHAI GOVINDBHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469667 Patel Vinodbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-043-003/557815
(Pipearo) 		1123006000NRG24120820230633888 13/08/2023 TINABEN GOVINDBHAI 1123006WL034105 TINABEN GOVINDBHAI 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469668 PATEL TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-043-003/557816
(Pipearo) 		1123006000NRG24120820230633889 13/08/2023 NAREDRABHAI PARVATBHAI 1123006WL034105 NAREDRABHAI PARVATBHAI 00691 IPOS0000001 3000 3000 Rejected 20/09/2023 5774469669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-043-003/557817
(Pipearo) 		1123006000NRG24120820230633954 13/08/2023 PRAVINBHAI BABUBHAI 1123006WL034108 PRAVINBHAI BABUBHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774469670 RUSHIN DIVYANGKUMAR SONI BANK OF INDIA(508505)
502 Dhanpur GJ-23-006-043-003/557818
(Pipearo) 		1123006000NRG24120820230633955 13/08/2023 SOKALIBEN SOMABHAI 1123006WL034108 SOKALIBEN SOMABHAI 00691 IPOS0000001 2800 2800 Processed 20/09/2023 5774469671 AXITABEN DIPSINH PAT BANK OF BARODA(606985)
503 Dhanpur GJ-23-006-043-003/557821
(Pipearo) 		1123006000NRG24120820230633956 13/08/2023 SANKARBHAI MALABHAI 1123006WL034108 SANKARBHAI MALABHAI 00691 IPOS0000001 2295 2295 Rejected 20/09/2023 5774469672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Dhanpur GJ-23-006-043-003/557822
(Pipearo) 		1123006000NRG24120820230633957 13/08/2023 DAXABEN NARAVATBHAI 1123006WL034108 DAXABEN NARAVATBHAI 00691 IPOS0000001 2295 2295 Processed 20/09/2023 5774469673 PATEL DAXABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-043-003/557823
(Pipearo) 		1123006000NRG24120820230633958 13/08/2023 MAHESHBHAI GAMIRBHAI 1123006WL034108 MAHESHBHAI GAMIRBHAI 00691 IPOS0000001 2295 2295 Processed 20/09/2023 5774469674 THAKAR DIRGH DARSHAN BANK OF BARODA(606985)
506 Dhanpur GJ-23-006-043-003/557824
(Pipearo) 		1123006000NRG24120820230633959 13/08/2023 SUMITRABEN SUBHASHBHAI 1123006WL034108 SUMITRABEN SUBHASHBHAI 00691 IPOS0000001 1980 1980 Rejected 20/09/2023 5774469675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dhanpur GJ-23-006-043-003/557825
(Pipearo) 		1123006000NRG24120820230633960 13/08/2023 VASHANTABEN BABUBHAI 1123006WL034108 VASHANTABEN BABUBHAI 00691 IPOS0000001 1980 1980 Processed 20/09/2023 5774469676 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-043-003/557826
(Pipearo) 		1123006000NRG24120820230633961 13/08/2023 KANUBHAI RUPSINGBHAI 1123006WL034108 KANUBHAI RUPSINGBHAI 00691 IPOS0000001 1980 1980 Rejected 20/09/2023 5774469677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Dhanpur GJ-23-006-043-003/6679401272
(Pipearo) 		1123006000NRG24120820230636061 13/08/2023 Palas Tinaben Parvatbhai 1123006WL034250 Palas Tinaben Parvatbhai 00691 IPOS0000001 2241 2241 Processed 20/09/2023 5774469440 PASUPULETI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-044-001/128
(Sajoi) 		1123006000NRG24120820230635217 13/08/2023 PALAS LALITABEN CHANDUBHAI 1123006WL034180 PALAS LALITABEN CHANDUBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469491 PALAS LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-044-001/129
(Pipodra) 		1123006000NRG24120820230635218 13/08/2023 PALAS MAYURBHAI CHADUBHAI 1123006WL034180 PALAS MAYURBHAI CHADUBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469492 MR PALAS MAYURBHAI STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-044-001/5578702048
(Pipodra) 		1123006000NRG24120820230635228 13/08/2023 SILPABEN 1123006WL034180 SILPABEN 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774469539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Dhanpur GJ-23-006-044-001/5578702049
(Pipodra) 		1123006000NRG24120820230635229 13/08/2023 GITABEN 1123006WL034180 GITABEN 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774469489 UDANIYA GITABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-044-001/5578702087
(Pipodra) 		1123006000NRG24120820230635231 13/08/2023 Shaniben 1123006WL034180 Shaniben 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774469490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 Dhanpur GJ-23-006-044-001/5578702091
(Pipodra) 		1123006000NRG24120820230635232 13/08/2023 Subhash 1123006WL034180 Subhash 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774469493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-044-001/5578702092
(Pipodra) 		1123006000NRG24120820230635233 13/08/2023 Bharat 1123006WL034180 Bharat 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774469494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-044-001/5578702097
(Pipodra) 		1123006000NRG24120820230635234 13/08/2023 Mukesh 1123006WL034180 Mukesh 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774469495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-044-001/5578702103
(Pipodra) 		1123006000NRG24120820230635235 13/08/2023 Narmad 1123006WL034180 Narmad 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774469534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-044-001/5578702359
(Pipodra) 		1123006000NRG24120820230635236 13/08/2023 Udaniya Vijaybhai Nariyabhai 1123006WL034180 Udaniya Vijaybhai Nariyabhai 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774469580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Dhanpur GJ-23-006-048-001/5578021542
(Simamoi) 		1123006000NRG24120820230633970 13/08/2023 Khaped Mayurbhai 1123006WL034108 Khaped Mayurbhai 00691 IPOS0000001 1980 1980 Processed 20/09/2023 5774469330 KHAPED MAYURBHAI BANK OF BARODA(606985)
521 Dhanpur GJ-23-006-053-001/557799845
(Vakasiya) 		1123006000NRG24120820230634429 13/08/2023 abheshing 1123006WL034145 abheshing 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774469629 Mr. ABHESINHBHAI NAYAKABHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 Dhanpur GJ-23-006-053-001/557799895
(Vakasiya) 		1123006000NRG24120820230634432 13/08/2023 Baria pradipbhai h 1123006WL034145 Baria pradipbhai h 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774469498 RATHVA AXAYKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-053-001/557799986
(Vakasiya) 		1123006000NRG24120820230634433 13/08/2023 BARIA KANTABEN MANUBHAI 1123006WL034145 BARIA KANTABEN MANUBHAI 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774469502 KANTIBEN MANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-053-001/557800753
(Vakasiya) 		1123006000NRG24120820230634451 13/08/2023 Damor Gitaben Hiteshabhai 1123006WL034145 Damor Gitaben Hiteshabhai 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774469333 DAMOR GITABEN HITESHBHAI ICICI BANK LTD(508534)
525 Dhanpur GJ-23-006-053-001/557800779
(Vakasiya) 		1123006000NRG24120820230634452 13/08/2023 BARIA GITABEN SANKARBHAI 1123006WL034145 BARIA GITABEN SANKARBHAI 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774469485 MS GITABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
526 Dhanpur GJ-23-006-053-001/557800780
(Vakasiya) 		1123006000NRG24120820230634453 13/08/2023 BARIA ISAVARBHAI SANKARBHAI 1123006WL034145 BARIA ISAVARBHAI SANKARBHAI 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774469484 Ishvarbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-053-001/5578008465
(Vakasiya) 		1123006000NRG24120820230634454 13/08/2023 RAVINDRAKUMAR BABUBHAI BARIA 1123006WL034145 RAVINDRAKUMAR BABUBHAI BARIA 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774469343 BARIA RAVINDRAKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-053-001/5578008465
(Vakasiya) 		1123006000NRG24120820230634455 13/08/2023 SUMITRABEN RAVINDRAKUMAR BARIA 1123006WL034145 SUMITRABEN RAVINDRAKUMAR BARIA 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774469344 SUMITRABEN RAVINDRAKUMAR ICICI BANK LTD(508534)
529 Dhanpur GJ-23-006-053-001/5578008466
(Vakasiya) 		1123006000NRG24120820230634456 13/08/2023 NITALBEN KANAKSINH BARIA 1123006WL034145 NITALBEN KANAKSINH BARIA 00691 IPOS0000001 2820 2820 Processed 20/09/2023 5774469345 NITALBEN KANAKSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-053-001/5578010113
(Vakasiya) 		1123006000NRG24120820230634457 13/08/2023 Baria Kausalbhai Ganpatbhai 1123006WL034145 Baria Kausalbhai Ganpatbhai 00691 IPOS0000001 2820 2820 Rejected 20/09/2023 5774469581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-054-001/1983694
(Vakota) 		1123006000NRG24120820230635403 13/08/2023 Canduben 1123006WL034190 Canduben 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774469445 RAVINABEN NARSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-054-001/1983698
(Vakota) 		1123006000NRG24120820230635404 13/08/2023 Rohitabhai 1123006WL034190 Rohitabhai 00691 IPOS0000001 1000 1000 Rejected 20/09/2023 5774469442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dhanpur GJ-23-006-054-001/1983699
(Vakota) 		1123006000NRG24120820230635405 13/08/2023 Adhikaben 1123006WL034190 Adhikaben 00691 IPOS0000001 1000 1000 Rejected 20/09/2023 5774469444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-054-001/1983703
(Vakota) 		1123006000NRG24120820230635406 13/08/2023 Asmitaben 1123006WL034190 Asmitaben 00691 IPOS0000001 1000 1000 Rejected 20/09/2023 5774469443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-054-001/5567260
(Vakota) 		1123006000NRG24120820230635410 13/08/2023 PASAYA VARSINGBHAI LALABHAI 1123006WL034190 PASAYA VARSINGBHAI LALABHAI 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774469866 Pasaya Varsingbhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-054-001/5567260
(Vakota) 		1123006000NRG24120820230635411 13/08/2023 PASAYA VARUBEN VARSINGBHAI 1123006WL034190 PASAYA VARUBEN VARSINGBHAI 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774469867 Varuben Varsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-055-003/6678834885
(Vasiya Dungari) 		1123006000NRG24120820230635541 13/08/2023 KATARA KALABHAI N 1123006WL034194 KATARA KALABHAI N 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Dhanpur GJ-23-006-055-003/6678834966
(Vasiya Dungari) 		1123006000NRG24120820230635542 13/08/2023 Meda Tejalben Aganbhai 1123006WL034194 Meda Tejalben Aganbhai 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-055-003/6678835073
(Vasiya Dungari) 		1123006000NRG24120820230635544 13/08/2023 Meda Dharmeshbhai 1123006WL034194 Meda Dharmeshbhai 00691 IPOS0000001 2600 2600 Processed 20/09/2023 5774469587 MEDA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-055-003/6678835075
(Vasiya Dungari) 		1123006000NRG24120820230635545 13/08/2023 Mavi Rasaliben 1123006WL034194 Mavi Rasaliben 00691 IPOS0000001 2600 2600 Processed 20/09/2023 5774469584 MRS RASALIBEN PARSINGBHAI MAVI STATE BANK OF INDIA(508548)
541 Dhanpur GJ-23-006-055-003/6678835077
(Vasiya Dungari) 		1123006000NRG24120820230635546 13/08/2023 Damor Rupsingbhai Dalabhai 1123006WL034194 Damor Rupsingbhai Dalabhai 00691 IPOS0000001 2600 2600 Processed 20/09/2023 5774469531 NURJIBHAI HIRKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
542 Dhanpur GJ-23-006-055-003/6678835079
(Vasiya Dungari) 		1123006000NRG24120820230635547 13/08/2023 Damor Metaliben Pagalabhai 1123006WL034194 Damor Metaliben Pagalabhai 00691 IPOS0000001 2600 2600 Processed 20/09/2023 5774469541 Mrs. METALIBEN PAGALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
543 Dhanpur GJ-23-006-055-003/6678835101
(Vasiya Dungari) 		1123006000NRG24120820230635548 13/08/2023 Meda Ajaybhai A 1123006WL034194 Meda Ajaybhai A 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dhanpur GJ-23-006-055-003/6678835102
(Vasiya Dungari) 		1123006000NRG24120820230635549 13/08/2023 Meda Rajeshbhai D 1123006WL034194 Meda Rajeshbhai D 00691 IPOS0000001 3825 3825 Rejected 20/09/2023 5774469500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-055-003/6678835103
(Vasiya Dungari) 		1123006000NRG24120820230635550 13/08/2023 Meda Kanjuben A 1123006WL034194 Meda Kanjuben A 00691 IPOS0000001 2600 2600 Rejected 20/09/2023 5774469599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Dhanpur GJ-23-006-055-005/16
(Vasiya Dungari) 		1123006000NRG24120820230634905 13/08/2023 Bhabhor Sumitraben Mershandhai 1123006WL034165 Bhabhor Sumitraben Mershandhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469596 Bhabhor Payalben Manjibhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG24120820230634906 13/08/2023 Bhabhor Naduben Manubhai 1123006WL034165 Bhabhor Naduben Manubhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469483 BHABHOR NADUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-055-005/5569116
(Vasiya Dungari) 		1123006000NRG24120820230634908 13/08/2023 Bhabhor Sabiraben Nandabhai 1123006WL034165 Bhabhor Sabiraben Nandabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469597 BHABHOR SABIRABEN NANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-055-005/5569117
(Vasiya Dungari) 		1123006000NRG24120820230634909 13/08/2023 Bhabhor Nandabhai Kalubhai m 1123006WL034165 Bhabhor Nandabhai Kalubhai m 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469595 BHABHOR NANDABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-055-005/5569125
(Vasiya Dungari) 		1123006000NRG24120820230634910 13/08/2023 Bhabhor Vishalbhai Pintu bhai 1123006WL034165 Bhabhor Vishalbhai Pintu bhai 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774469602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-055-005/557800540
(Vasiya Dungari) 		1123006000NRG24120820230634919 13/08/2023 Bhuriya Goraben Makanbhai 1123006WL034165 Bhuriya Goraben Makanbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469601 Miss. KASHAMBEN KALUBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
552 Dhanpur GJ-23-006-055-005/557800542
(Vasiya Dungari) 		1123006000NRG24120820230634920 13/08/2023 Sarlaben 1123006WL034165 Sarlaben 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469603 Miss. RAMILABEN KALUBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
553 Dhanpur GJ-23-006-055-005/557800556
(Vasiya Dungari) 		1123006000NRG24120820230634921 13/08/2023 BHABHOR MANUBHAI S 1123006WL034165 BHABHOR MANUBHAI S 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469341 BHABHOR MANUBHAI SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-055-005/5578800919
(Vasiya Dungari) 		1123006000NRG24120820230634922 13/08/2023 Rinjalben Nileshbhai Bhabhor 1123006WL034165 Rinjalben Nileshbhai Bhabhor 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469600 Bhuriya Kbliben Prtapbhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-055-005/5578801004
(Vasiya Dungari) 		1123006000NRG24120820230634924 13/08/2023 MEDA VARSUBHAI ANASUBHAI 1123006WL034165 MEDA VARSUBHAI ANASUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469865 Bhuriya Kalabhai Sarsingbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-055-005/5578801025
(Vasiya Dungari) 		1123006000NRG24120820230634925 13/08/2023 SABIYABHAI 1123006WL034165 SABIYABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469548 BHABHOR SABIYABHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
557 Dhanpur GJ-23-006-055-005/5578801030
(Vasiya Dungari) 		1123006000NRG24120820230634926 13/08/2023 Bhabhor Relamben Maheshbhai 1123006WL034165 Bhabhor Relamben Maheshbhai 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774469598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Dhanpur GJ-23-006-055-005/5578801031
(Vasiya Dungari) 		1123006000NRG24120820230634927 13/08/2023 VANESINGBHAI 1123006WL034165 VANESINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774469549 VANESINGBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-056-001/5573309193
(Ved) 		1123006000NRG24130820230637344 13/08/2023 Tadavi Vinaysinh 1123006WL034378 Tadavi Vinaysinh 00691 IPOS0000001 3000 3000 Processed 20/09/2023 5774469328 TADVIVINAYSINH BARODA GUJARAT GRAMIN BANK(606995)
560 Dhanpur GJ-23-006-057-001/4
(Zabu) 		1123006021NRG24130820230637272 13/08/2023 Vanshiben 1123006WL034372 Vanshiben 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774469338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-057-001/557801008
(Zabu) 		1123006021NRG24130820230637278 13/08/2023 MACHHAR KISHANBHAI KANUBHAI 1123006WL034372 MACHHAR KISHANBHAI KANUBHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774469339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Dhanpur GJ-23-006-057-001/557801019
(Zabu) 		1123006021NRG24130820230637279 13/08/2023 MACHHAR VINUBHAI RUPALABHAI 1123006WL034372 MACHHAR VINUBHAI RUPALABHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774469340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 Dhanpur GJ-23-006-057-001/557801079
(Zabu) 		1123006021NRG24130820230637280 13/08/2023 BAMANIYA NAGARSING MOHANBHAI 1123006WL034372 BAMANIYA NAGARSING MOHANBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774469334 Master YASHKUMAR MUKESHBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
564 Dhanpur GJ-23-006-057-001/557801080
(Zabu) 		1123006021NRG24130820230637281 13/08/2023 BAMANIYA RAMILABEN NAGARSING 1123006WL034372 BAMANIYA RAMILABEN NAGARSING 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774469335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Dhanpur GJ-23-006-057-001/557801081
(Zabu) 		1123006021NRG24130820230637282 13/08/2023 BAMANIYA VINUBHAI JAVARABHAI 1123006WL034372 BAMANIYA VINUBHAI JAVARABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774469336 BAMNIYA VINUBHAI JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-057-001/557801087
(Zabu) 		1123006021NRG24130820230637283 13/08/2023 BAMANIYA MAHESHBHAI MANGALIYABHAI 1123006WL034372 BAMANIYA MAHESHBHAI MANGALIYABHAI 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774469337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 545081 545081
Total 1441078 1441078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_130823APB_FTO_115441 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1000
2 Dhanpur GJ1123006_130823APB_FTO_115441 Bank of Baroda BARB0CHADAH CHANDWADA 2868
3 Dhanpur GJ1123006_130823APB_FTO_115441 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1020
4 Dhanpur GJ1123006_130823APB_FTO_115441 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 41091
5 Dhanpur GJ1123006_130823APB_FTO_115441 Bank of India BKID0002918 LIMKHEDA 2350
6 Dhanpur GJ1123006_130823APB_FTO_115441 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 36492
7 Dhanpur GJ1123006_130823APB_FTO_115441 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 89371
8 Dhanpur GJ1123006_130823APB_FTO_115441 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 66559
9 Dhanpur GJ1123006_130823APB_FTO_115441 Central Bank Of India CBIN0280482 DOHAD 5200
10 Dhanpur GJ1123006_130823APB_FTO_115441 Central Bank Of India CBIN0281651 KATWARA 2820
11 Dhanpur GJ1123006_130823APB_FTO_115441 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11018
12 Dhanpur GJ1123006_130823APB_FTO_115441 Indian Bank IDIB000D508 Dahod 5200
13 Dhanpur GJ1123006_130823APB_FTO_115441 State Bank of India SBIN0000323 DEVGADH BARIA 6825
14 Dhanpur GJ1123006_130823APB_FTO_115441 State Bank of India SBIN0010959 DHANPUR 147762
15 Dhanpur GJ1123006_130823APB_FTO_115441 State Bank of India SBIN0060323 PALLI GODHARA 18375
16 Dhanpur GJ1123006_130823APB_FTO_115441 Fino Payments Bank Ltd FINO0001001 CHANGODAR 361695
17 Dhanpur GJ1123006_130823APB_FTO_115441 Fino Payments Bank Ltd FINO0001165 NAROL 96351
18 Dhanpur GJ1123006_130823APB_FTO_115441 India Post Payments Bank IPOS0000001 ANAND 1750
19 Dhanpur GJ1123006_130823APB_FTO_115441 India Post Payments Bank IPOS0000001 DAHOD 539985
20 Dhanpur GJ1123006_130823APB_FTO_115441 India Post Payments Bank IPOS0000001 VADODARA 3346

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