Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_200923APB_FTO_138774
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-23-006-012-001/39
(Dudhamali) 		1123006000NRG24200920230790241 20/09/2023 Maniben mangalsing mohaniya 1123006WL048105 Maniben mangalsing mohaniya 00032 UTIB0001431 2000 2000 Processed 26/09/2023 5877033155 MOHANIYA MANIBEN MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dhanpur GJ-23-006-012-001/40
(Dudhamali) 		1123006000NRG24200920230790242 20/09/2023 Rashilaben k mohaniya 1123006WL048105 Rashilaben k mohaniya 00032 UTIB0001431 2000 2000 Processed 26/09/2023 5877033055 MOHANIYA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-012-001/41
(Dudhamali) 		1123006000NRG24200920230790243 20/09/2023 Sakliben b mohaniya 1123006WL048105 Sakliben b mohaniya 00032 UTIB0001431 2000 2000 Processed 26/09/2023 5877033054 MOHANIYA SAVLIBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-012-001/557799295
(Dudhamali) 		1123006000NRG24200920230790245 20/09/2023 Mohaniya kesiben s 1123006WL048105 Mohaniya kesiben s 00032 UTIB0001431 2000 2000 Processed 26/09/2023 5877033156 KESHUBEN SHANKARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-053-001/557800479
(Vakasiya) 		1123006000NRG24200920230791178 20/09/2023 MANHARBHAI BHIMSINGBHAI 1123006WL048207 MANHARBHAI BHIMSINGBHAI 00032 UTIB0001431 1645 1645 Rejected 26/09/2023 5877033053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9645 9645
6 Dhanpur GJ-23-006-029-001/557800884
(Kothariya) 		1123006000NRG24200920230790722 20/09/2023 Patel Bhavanaben Dileshkumar 1123006WL048137 Patel Bhavanaben Dileshkumar 00045 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5877033432 BHAVNABEN MATHURBHAI BANK OF BARODA(606985)
SubTotal 2695 2695
7 Dhanpur GJ-23-006-052-001/5579960494
(Undar) 		1123006000NRG24200920230791373 20/09/2023 RETUBEN CHATURBHAI DAHAMA 1123006WL048221 RETUBEN CHATURBHAI DAHAMA 00045 BARB0CHADAH 2390 2390 Rejected 26/09/2023 5877033049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dhanpur GJ-23-006-052-001/5579960546
(Undar) 		1123006000NRG24200920230791379 20/09/2023 vakhilbhai narvatbhai mohaniya 1123006WL048221 vakhilbhai narvatbhai mohaniya 00045 BARB0CHADAH 2390 2390 Processed 26/09/2023 5877033051 MOHANIYA VAKILBHAI N BANK OF BARODA(606985)
SubTotal 4780 4780
9 Dhanpur GJ-23-006-052-001/55799465
(Undar) 		1123006000NRG24200920230791370 20/09/2023 Mohaniya Virabhai Nurkabhai 1123006WL048221 Mohaniya Virabhai Nurkabhai 00045 BARB0CHANDW 2629 2629 Processed 26/09/2023 5877033050 MOHANIYA VIRABHAI BANK OF BARODA(606985)
SubTotal 2629 2629
10 Dhanpur GJ-23-006-003-001/292
(Bedat) 		1123006000NRG24200920230791392 20/09/2023 Patel Kavitaben Lakshmanbhai 1123006WL048222 Patel Kavitaben Lakshmanbhai 00045 BARB0DEVGAD 956 956 Processed 26/09/2023 5877033102 PATEL KAVITABEN LAKS BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-003-001/557799659
(Bedat) 		1123006000NRG24200920230791421 20/09/2023 patel kantaben Samatbhai 1123006WL048223 patel kantaben Samatbhai 00045 BARB0DEVGAD 2160 2160 Processed 26/09/2023 5877033205 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-003-001/557799663
(Bedat) 		1123006000NRG24200920230791422 20/09/2023 BARIA BALVANTBHAI BABUBHAI 1123006WL048223 BARIA BALVANTBHAI BABUBHAI 00045 BARB0DEVGAD 1680 1680 Processed 26/09/2023 5877033206 BARIAA BALVANTBHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-003-001/557799730
(Bedat) 		1123006000NRG24200920230791423 20/09/2023 Baria Bharatbhai Ganpatbhai 1123006WL048223 Baria Bharatbhai Ganpatbhai 00045 BARB0DEVGAD 1680 1680 Processed 26/09/2023 5877033103 BARIA BHARATBHAI GAN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-003-001/706
(Bedat) 		1123006000NRG24200920230791424 20/09/2023 BARIYA NARANSINGH GANPATBHA 1123006WL048223 BARIYA NARANSINGH GANPATBHA 00045 BARB0DEVGAD 1680 1680 Processed 26/09/2023 5877033098 MR BARIA NARANSINH GANPATBHAI STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-003-001/7777997695
(Bedat) 		1123006000NRG24200920230791428 20/09/2023 Baria Rakeshbhai naranbhai 1123006WL048223 Baria Rakeshbhai naranbhai 00045 BARB0DEVGAD 1680 1680 Processed 26/09/2023 5877033104 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-003-001/7777997710
(Bedat) 		1123006000NRG24200920230791401 20/09/2023 Radhaben 1123006WL048222 Radhaben 00045 BARB0DEVGAD 2420 2420 Processed 26/09/2023 5877033100 RADHABEN JASHUBHAI P BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-003-001/7777997735
(Bedat) 		1123006000NRG24200920230791405 20/09/2023 Daxaben 1123006WL048222 Daxaben 00045 BARB0DEVGAD 2420 2420 Processed 26/09/2023 5877033101 DAXABEN JASHUBHAI PA BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-003-001/7777997736
(Bedat) 		1123006000NRG24200920230791406 20/09/2023 Mehulkumar 1123006WL048222 Mehulkumar 00045 BARB0DEVGAD 2420 2420 Processed 26/09/2023 5877033211 PATELIYA MEHUL KUMAR BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-003-001/7777997737
(Bedat) 		1123006000NRG24200920230791407 20/09/2023 Kiritkumar 1123006WL048222 Kiritkumar 00045 BARB0DEVGAD 2420 2420 Processed 26/09/2023 5877033210 PATELIYA KIRIT KUMAR BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-003-001/7777997788
(Bedat) 		1123006000NRG24200920230791288 20/09/2023 pateliya archanaben 1123006WL048217 pateliya archanaben 00045 BARB0DEVGAD 1870 1870 Processed 26/09/2023 5877033212 PATELIYA ARCHANABEN BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-003-001/7777997791
(Bedat) 		1123006000NRG24200920230791289 20/09/2023 Sangitben Ramnbhai Patel 1123006WL048217 Sangitben Ramnbhai Patel 00045 BARB0DEVGAD 1870 1870 Processed 26/09/2023 5877033208 SANGITABEN RAMANBHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-003-001/7777997797
(Bedat) 		1123006000NRG24200920230791292 20/09/2023 Pateliya Vanrajsinh 1123006WL048217 Pateliya Vanrajsinh 00045 BARB0DEVGAD 1870 1870 Processed 26/09/2023 5877033213 PATELIYA VANRAJSINH BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-003-001/7777998108
(Bedat) 		1123006000NRG24200920230791301 20/09/2023 patel kashamben kankbhai 1123006WL048217 patel kashamben kankbhai 00045 BARB0DEVGAD 1980 1980 Processed 26/09/2023 5877033215 PATELIYA KASHAMBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-003-001/7777998247
(Bedat) 		1123006000NRG24200920230791439 20/09/2023 Patel Tinabhai Saburbhai 1123006WL048223 Patel Tinabhai Saburbhai 00045 BARB0DEVGAD 2160 2160 Processed 26/09/2023 5877033209 Patel Tinabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-003-001/7777998283
(Bedat) 		1123006000NRG24200920230791339 20/09/2023 Patel Mangiben Chhabilbhai 1123006WL048219 Patel Mangiben Chhabilbhai 00045 BARB0DEVGAD 2400 2400 Processed 26/09/2023 5877033099 MANGIBEN CHHABILBHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-005-001/1978945
(Bhindol) 		1123006000NRG24200920230790153 20/09/2023 Punambhai 1123006WL048100 Punambhai 00045 BARB0DEVGAD 3840 3840 Processed 26/09/2023 5877033218 MR PRAKASHBHAI DALPATBHAI BARIYA STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-006-001/6679098294
(Bhorva) 		1123006000NRG24200920230791550 20/09/2023 Patel Dinesbhai Navlabhai 1123006WL048231 Patel Dinesbhai Navlabhai 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877033344 PATEL DINESHBHAI NAV BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-017-001/110
(Ghada) 		1123006000NRG24200920230790318 20/09/2023 NAYAKA NATUBHAI SABURBHAI RAYSINGBHAI 1123006WL048110 NAYAKA NATUBHAI SABURBHAI RAYSINGBHAI 00045 BARB0DEVGAD 1960 1960 Processed 26/09/2023 5877033348 NAYAKA NATUBHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-027-001/55790251
(Khokhra) 		1123006000NRG24200920230790724 20/09/2023 Jitendrabhai Takhatbhai 1123006WL048138 Jitendrabhai Takhatbhai 00045 BARB0DEVGAD 2695 2695 Processed 26/09/2023 5877033207 Chauhan Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-033-002/5578803638
(Mahunala) 		1123006000NRG24200920230791246 20/09/2023 PARGI SANTOSHBHAI GAVJIBHAI 1123006WL048211 PARGI SANTOSHBHAI GAVJIBHAI 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877033105 SANTOSHBHAI GAVJIBHA BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-038-001/8899991947
(Nalu) 		1123006000NRG24200920230791254 20/09/2023 SURSINGBHAI BHAYJIBHAI BARIA 1123006WL048212 SURSINGBHAI BHAYJIBHAI BARIA 00045 BARB0DEVGAD 2880 2880 Processed 26/09/2023 5877033216 Mr. SURSINGBHAI BHAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Dhanpur GJ-23-006-038-001/8899992195
(Nalu) 		1123006000NRG24200920230791255 20/09/2023 KUSHUMEN CHANDRASING BARIA 1123006WL048212 KUSHUMEN CHANDRASING BARIA 00045 BARB0DEVGAD 2880 2880 Processed 26/09/2023 5877033046 KUSUMBEN CHANDRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-043-003/6679412255
(Pipearo) 		1123006000NRG24200920230790536 20/09/2023 DHARMISHTA 1123006WL048125 DHARMISHTA 00045 BARB0DEVGAD 2400 2400 Processed 26/09/2023 5877033217 MS JANTABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-046-001/559704327
(Rampur) 		1123006000NRG24200920230790422 20/09/2023 GUNDIYA SHUSHILABEN DINESHBHAI 1123006WL048117 GUNDIYA SHUSHILABEN DINESHBHAI 00045 BARB0DEVGAD 3055 3055 Processed 26/09/2023 5877033219 GUNDIYA SHUSHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-046-001/559704385
(Rampur) 		1123006000NRG24200920230790485 20/09/2023 Patel Mukeshbhai Paratapbhai 1123006WL048120 Patel Mukeshbhai Paratapbhai 00045 BARB0DEVGAD 2820 2820 Processed 26/09/2023 5877033347 PATEL MUKESHBHAI BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-049-001/57190975
(Taramkach) 		1123006000NRG24200920230791346 20/09/2023 Chauhan Vidhiyaben Abhesinh 1123006WL048220 Chauhan Vidhiyaben Abhesinh 00045 BARB0DEVGAD 3107 3107 Rejected 26/09/2023 5877033345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dhanpur GJ-23-006-049-001/57191104
(Taramkach) 		1123006000NRG24200920230791348 20/09/2023 Chauhan Anitaben Gajendrasinh 1123006WL048220 Chauhan Anitaben Gajendrasinh 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877033346 RATHOD ANITABEN BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-049-001/57191555
(Taramkach) 		1123006000NRG24200920230791367 20/09/2023 Jitsinh Amarsinh Chauhan 1123006WL048220 Jitsinh Amarsinh Chauhan 00045 BARB0DEVGAD 3107 3107 Processed 26/09/2023 5877033097 JITSINH AMARSINH CHA BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-053-001/557800311
(Vakasiya) 		1123006000NRG24200920230791232 20/09/2023 Ramilaben Saburbhai 1123006WL048210 Ramilaben Saburbhai 00045 BARB0DEVGAD 2350 2350 Processed 26/09/2023 5877033214 RAMILABEN SABURBHAI BANK OF BARODA(606985)
SubTotal 72081 72081
40 Dhanpur GJ-23-006-039-002/8996797419
(Navanagar) 		1123006000NRG24200920230790583 20/09/2023 Bamaniya Leelaben Dipakbhai 1123006WL048128 Bamaniya Leelaben Dipakbhai 00045 BARB0DOHADX 2151 2151 Processed 26/09/2023 5877033096 BAMANIYA LEELABEN DI BANK OF BARODA(606985)
SubTotal 2151 2151
41 Dhanpur GJ-23-006-018-001/557801058
(Ghodajar) 		1123006000NRG24200920230790329 20/09/2023 BARIA RAHULKUMAR 1123006WL048111 BARIA RAHULKUMAR 00045 BARB0DUDPAN 2880 2880 Rejected 26/09/2023 5877033222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dhanpur GJ-23-006-018-001/557801066
(Ghodajar) 		1123006000NRG24200920230790330 20/09/2023 BARIA RAHULKUMAR 1123006WL048111 BARIA RAHULKUMAR 00045 BARB0DUDPAN 2880 2880 Rejected 26/09/2023 5877033221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5760 5760
43 Dhanpur GJ-23-006-049-001/55
(Taramkach) 		1123006000NRG24200920230791488 20/09/2023 CHOHAN SURENDRSHING JITSHING 1123006WL048226 CHOHAN SURENDRSHING JITSHING 00045 BARB0HALOLX 3107 3107 Processed 26/09/2023 5877033220 MR CHAUHAN SURENDRASINH STATE BANK OF INDIA(508548)
SubTotal 3107 3107
44 Dhanpur GJ-23-006-031-001/5567703
(Lakhana Gojiya) 		1123006000NRG24200920230791561 20/09/2023 Mohaniya Gangaben Chimanbhai 1123006WL048232 Mohaniya Gangaben Chimanbhai 00045 BARB0KALAVA 3750 3750 Rejected 26/09/2023 5877033403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3750 3750
45 Dhanpur GJ-23-006-003-001/7777997723
(Bedat) 		1123006000NRG24200920230791404 20/09/2023 Patel Shurtiben Bhaykabhai 1123006WL048222 Patel Shurtiben Bhaykabhai 00045 BARB0RUVABA 956 956 Processed 26/09/2023 5877033047 PATEL SURATIBEN BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-003-001/7777997841
(Bedat) 		1123006000NRG24200920230791430 20/09/2023 Baria Shurekhaben Dineshbhai 1123006WL048223 Baria Shurekhaben Dineshbhai 00045 BARB0RUVABA 1680 1680 Processed 26/09/2023 5877033048 BARIA SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2636 2636
47 Dhanpur GJ-23-006-049-001/57190956
(Taramkach) 		1123006000NRG24200920230791345 20/09/2023 Chauhan Gajendrsinh Pravinsinh 1123006WL048220 Chauhan Gajendrsinh Pravinsinh 00048 BKID0002085 3107 3107 Processed 26/09/2023 5877032821 Mr. GAJENDRASJNH PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3107 3107
48 Dhanpur GJ-23-006-003-001/5568617
(Bedat) 		1123006000NRG24200920230791324 20/09/2023 NANIBEN SALUBHAI 1123006WL048219 NANIBEN SALUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033323 MRS NANIBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-003-001/557799647
(Bedat) 		1123006000NRG24200920230791393 20/09/2023 patel narvatbhai shaburbhai 1123006WL048222 patel narvatbhai shaburbhai 00057 BARB0BGGBXX 2640 2640 Processed 26/09/2023 5877033013 PATEL NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhanpur GJ-23-006-003-001/557799665
(Bedat) 		1123006000NRG24200920230791394 20/09/2023 PATELIYA BHEMABHAI JAVARABHAI 1123006WL048222 PATELIYA BHEMABHAI JAVARABHAI 00057 BARB0BGGBXX 2420 2420 Processed 26/09/2023 5877032827 BHEMABHAI JAVRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-003-001/557799665
(Bedat) 		1123006000NRG24200920230791395 20/09/2023 PATELIYA MANGALIBEN BHEMABHAI 1123006WL048222 PATELIYA MANGALIBEN BHEMABHAI 00057 BARB0BGGBXX 2420 2420 Processed 26/09/2023 5877032828 PATELIYA MANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-003-001/557799666
(Bedat) 		1123006000NRG24200920230791396 20/09/2023 PATELIYA KANUBHAI BHEMABHAI 1123006WL048222 PATELIYA KANUBHAI BHEMABHAI 00057 BARB0BGGBXX 2420 2420 Processed 26/09/2023 5877033256 PATELIYA KANUBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-003-001/557799667
(Bedat) 		1123006000NRG24200920230791397 20/09/2023 PATELIYA JASHUBHAI BHEMABHAI 1123006WL048222 PATELIYA JASHUBHAI BHEMABHAI 00057 BARB0BGGBXX 2420 2420 Processed 26/09/2023 5877032760 PATEL JASHUBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-003-001/557799723
(Bedat) 		1123006000NRG24200920230791325 20/09/2023 Baria Ajmelbhai shanabhai 1123006WL048219 Baria Ajmelbhai shanabhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033250 MR AJMELBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-003-001/557799723
(Bedat) 		1123006000NRG24200920230791326 20/09/2023 Baria Ramilaben Ajmelbhai 1123006WL048219 Baria Ramilaben Ajmelbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877032985 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-003-001/557799735
(Bedat) 		1123006000NRG24200920230791327 20/09/2023 baria sukaliben prabhatbhai 1123006WL048219 baria sukaliben prabhatbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033249 SUKALIBEN PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-001/679
(Bedat) 		1123006000NRG24200920230791304 20/09/2023 Patel bhopatbhai Javrabhai 1123006WL048218 Patel bhopatbhai Javrabhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033263 MR BHOPATBHAI JAVRABHAI PATEL STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-003-001/679
(Bedat) 		1123006000NRG24200920230791328 20/09/2023 Patel Shardaben Bhopatbhai 1123006WL048219 Patel Shardaben Bhopatbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033261 MRS SHARDABEN BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-003-001/718
(Bedat) 		1123006000NRG24200920230791398 20/09/2023 PATEL DILIPBHAI VECHATABHAI 1123006WL048222 PATEL DILIPBHAI VECHATABHAI 00057 BARB0BGGBXX 1440 1440 Processed 26/09/2023 5877033030 PATEL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-003-001/726
(Bedat) 		1123006000NRG24200920230791425 20/09/2023 patel kanubhai gamirbhai 1123006WL048223 patel kanubhai gamirbhai 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033282 KANUBHAI GAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-003-001/726
(Bedat) 		1123006000NRG24200920230791426 20/09/2023 Patel Shakariben kanubhai 1123006WL048223 Patel Shakariben kanubhai 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877032829 PATEL SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dhanpur GJ-23-006-003-001/777799755
(Bedat) 		1123006000NRG24200920230791399 20/09/2023 Patel Hamirbhai Madhubhai 1123006WL048222 Patel Hamirbhai Madhubhai 00057 BARB0BGGBXX 2640 2640 Processed 26/09/2023 5877033029 PATEL HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-003-001/777799764
(Bedat) 		1123006000NRG24200920230791285 20/09/2023 Patel Abheshig Deshigbhai 1123006WL048217 Patel Abheshig Deshigbhai 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5877033399 PATEL ABHESING BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-003-001/7777997702
(Bedat) 		1123006000NRG24200920230791286 20/09/2023 PATEL VASUBEN PARAVATBHAI 1123006WL048217 PATEL VASUBEN PARAVATBHAI 00057 BARB0BGGBXX 2880 2880 Processed 26/09/2023 5877033422 VASUBEN PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-003-001/7777997703
(Bedat) 		1123006000NRG24200920230791305 20/09/2023 PATEL PRTAPBHAI DHANABHAI 1123006WL048218 PATEL PRTAPBHAI DHANABHAI 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5877032906 PATEL PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-003-001/7777997728
(Bedat) 		1123006000NRG24200920230791306 20/09/2023 PATEL SARDABEN JIVANSING 1123006WL048218 PATEL SARDABEN JIVANSING 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5877033400 PATEL SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG24200920230791307 20/09/2023 BARIA DINESHBHAI RAMSIG 1123006WL048218 BARIA DINESHBHAI RAMSIG 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033424 DINESHBHAI RAMSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-003-001/7777997774-A
(Bedat) 		1123006000NRG24200920230791308 20/09/2023 MAJULABEN DINESHBHAI 1123006WL048218 MAJULABEN DINESHBHAI 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033154 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG24200920230791310 20/09/2023 BARIA JASHVANTBHAI CHHATRSING 1123006WL048218 BARIA JASHVANTBHAI CHHATRSING 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877032819 BARIA JASHVANTBHAI CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-003-001/7777997775
(Bedat) 		1123006000NRG24200920230791309 20/09/2023 BARIA JOKHNIBEN KALUBHAI 1123006WL048218 BARIA JOKHNIBEN KALUBHAI 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033423 JOKHNIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-003-001/7777997776
(Bedat) 		1123006000NRG24200920230791311 20/09/2023 BARIA ISVARBHAI HHATRSIH 1123006WL048218 BARIA ISVARBHAI HHATRSIH 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033150 BARIA ISHVARBHAI CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-003-001/7777997776
(Bedat) 		1123006000NRG24200920230791312 20/09/2023 SANTOKBEN ISVARBHAI 1123006WL048218 SANTOKBEN ISVARBHAI 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033153 BARIA SANTOKBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-003-001/7777997795
(Bedat) 		1123006000NRG24200920230791290 20/09/2023 Patel Somabhai 1123006WL048217 Patel Somabhai 00057 BARB0BGGBXX 1870 1870 Processed 26/09/2023 5877032761 PATEL SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-003-001/7777997796
(Bedat) 		1123006000NRG24200920230791291 20/09/2023 Patel Dholiben 1123006WL048217 Patel Dholiben 00057 BARB0BGGBXX 1870 1870 Processed 26/09/2023 5877032758 DOLIBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-003-001/7777997799
(Bedat) 		1123006000NRG24200920230791293 20/09/2023 Patel Dilipbhai Mansukabhai 1123006WL048217 Patel Dilipbhai Mansukabhai 00057 BARB0BGGBXX 1870 1870 Processed 26/09/2023 5877032759 DILIPBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-003-001/7777997851
(Bedat) 		1123006000NRG24200920230791409 20/09/2023 Patel hinaben Khumanbhai 1123006WL048222 Patel hinaben Khumanbhai 00057 BARB0BGGBXX 2640 2640 Processed 26/09/2023 5877033356 PATEL HINABEN BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-003-001/7777998025
(Bedat) 		1123006000NRG24200920230791331 20/09/2023 Baria Ramtiben shalubhai 1123006WL048219 Baria Ramtiben shalubhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033253 BARIA RAMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-003-001/7777998112
(Bedat) 		1123006000NRG24200920230791333 20/09/2023 Baria Rakeshbhai Ajmelbhai 1123006WL048219 Baria Rakeshbhai Ajmelbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033251 BARIA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-003-001/7777998128
(Bedat) 		1123006000NRG24200920230791316 20/09/2023 Baria Tersinh Kalubhai 1123006WL048218 Baria Tersinh Kalubhai 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033428 TERSINH KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-003-001/7777998134
(Bedat) 		1123006000NRG24200920230791317 20/09/2023 Baria Chatrasing Nathubhai 1123006WL048218 Baria Chatrasing Nathubhai 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877033149 CHHATRASING NATHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-003-001/7777998136
(Bedat) 		1123006000NRG24200920230791334 20/09/2023 Baria Pushpaben Vipulbhai 1123006WL048219 Baria Pushpaben Vipulbhai 00057 BARB0BGGBXX 2160 2160 Processed 26/09/2023 5877032983 PUSHPABEN VIPULBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-003-001/7777998142
(Bedat) 		1123006000NRG24200920230791335 20/09/2023 Baria Ganpatbhai Dhanabhai 1123006WL048219 Baria Ganpatbhai Dhanabhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033252 BARIA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-003-001/7777998174
(Bedat) 		1123006000NRG24200920230791417 20/09/2023 Patel Rameshbhai Hamirbhai 1123006WL048222 Patel Rameshbhai Hamirbhai 00057 BARB0BGGBXX 2640 2640 Processed 26/09/2023 5877033151 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-003-001/7777998280
(Bedat) 		1123006000NRG24200920230791336 20/09/2023 Patel Ganpatsinh Abhesinh 1123006WL048219 Patel Ganpatsinh Abhesinh 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033106 PATEL GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-003-001/7777998283
(Bedat) 		1123006000NRG24200920230791338 20/09/2023 Patel Methaliben Chhabilbhai 1123006WL048219 Patel Methaliben Chhabilbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033254 PATEL METHALIBEN CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-003-002/557799677
(Bedat) 		1123006000NRG24200920230791441 20/09/2023 vahuniya badarbhai maganbhai 1123006WL048223 vahuniya badarbhai maganbhai 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5877033152 VAHUNIYA BADRBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-003-002/70072
(Bedat) 		1123006000NRG24200920230791321 20/09/2023 VAHUNIYA GOPSINGH MAGANBHAI 1123006WL048218 VAHUNIYA GOPSINGH MAGANBHAI 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5877033243 VAHUNIYA GOPSING BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-003-002/7777997770
(Bedat) 		1123006000NRG24200920230791323 20/09/2023 Vahuniya Kamleshbhai Gopashing 1123006WL048218 Vahuniya Kamleshbhai Gopashing 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5877032818 VAHUNIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-003-002/7777997770
(Bedat) 		1123006000NRG24200920230791322 20/09/2023 Vahuniya Kampaben Kamleshbhai 1123006WL048218 Vahuniya Kampaben Kamleshbhai 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5877032817 VAHUNIYA KMAPABEN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-003-002/7777997878
(Bedat) 		1123006000NRG24200920230791445 20/09/2023 Veronica Shakiben Vajeshig 1123006WL048223 Veronica Shakiben Vajeshig 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5877032816 VAHUNIYA SAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-005-001/1978939
(Bhindol) 		1123006000NRG24200920230790151 20/09/2023 PBHURIBAN C PUVAR 1123006WL048100 PBHURIBAN C PUVAR 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877032896 CHAMPABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-005-001/1978941
(Bhindol) 		1123006000NRG24200920230790152 20/09/2023 Drameshbhai c puvar 1123006WL048100 Drameshbhai c puvar 00057 BARB0BGGBXX 3840 3840 Rejected 26/09/2023 5877032895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Dhanpur GJ-23-006-005-001/5568663
(Bhindol) 		1123006000NRG24200920230790197 20/09/2023 RAVAT KASAMBEN PANGLABHAI 1123006WL048102 RAVAT KASAMBEN PANGLABHAI 00057 BARB0BGGBXX 1980 1980 Rejected 26/09/2023 5877032837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-005-001/5568726
(Bhindol) 		1123006000NRG24200920230790180 20/09/2023 MANISHABEN PRAVINBHAI 1123006WL048100 MANISHABEN PRAVINBHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877033482 Puvar Manishaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-006-001/557799304
(Bhorva) 		1123006000NRG24200920230791446 20/09/2023 RAMANBHAI BACHUBHAI PATEL 1123006WL048224 RAMANBHAI BACHUBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033360 Ramanbhai Bachubhai Patel FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-006-001/667909152
(Bhorva) 		1123006000NRG24200920230791448 20/09/2023 LAXMANBHAI 1123006WL048224 LAXMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033385 MR LAKSHMANBHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
97 Dhanpur GJ-23-006-006-001/667909265
(Bhorva) 		1123006000NRG24200920230791450 20/09/2023 PATEL RAJESHABHAI 1123006WL048224 PATEL RAJESHABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033291 RAJESH BHAI RAMAN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-006-001/6679094393
(Bhorva) 		1123006000NRG24200920230791455 20/09/2023 PATE LMAJULABEN RAJESHBHAI 1123006WL048224 PATE LMAJULABEN RAJESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033386 Patel Manjulaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-006-001/6679094738
(Bhorva) 		1123006000NRG24200920230791536 20/09/2023 MULABHAI SANKALABHAI PATEL 1123006WL048231 MULABHAI SANKALABHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033023 MULABHAI SANKALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-006-001/6679094740
(Bhorva) 		1123006000NRG24200920230791537 20/09/2023 SHANABHAI TERSINGBHAI PATEL 1123006WL048231 SHANABHAI TERSINGBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033024 PATEL AMITKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-006-001/6679094745
(Bhorva) 		1123006000NRG24200920230791538 20/09/2023 KAMLESHBHAI FATESINGBHAI PATEL 1123006WL048231 KAMLESHBHAI FATESINGBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033022 KAMLESHBHAI FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-006-001/6679097834
(Bhorva) 		1123006000NRG24200920230791458 20/09/2023 KOKILABEN BABUBHAI PATEL 1123006WL048224 KOKILABEN BABUBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033012 MRS KOKILABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-006-001/6679097879
(Bhorva) 		1123006000NRG24200920230791541 20/09/2023 BARIAY MANJULABEN RATNABHAI 1123006WL048231 BARIAY MANJULABEN RATNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877032905 MAJIBEN RATANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-006-001/6679097880
(Bhorva) 		1123006000NRG24200920230791542 20/09/2023 BARIYA RATANBHAI SABURBHAI 1123006WL048231 BARIYA RATANBHAI SABURBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877032752 Mr. RATANBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Dhanpur GJ-23-006-006-001/6679097884
(Bhorva) 		1123006000NRG24200920230791459 20/09/2023 PATEL RANJITBHAI GULABBHAI 1123006WL048224 PATEL RANJITBHAI GULABBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033387 Patel Ranjitbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-006-001/6679097900
(Bhorva) 		1123006000NRG24200920230791543 20/09/2023 SUMABHAI DALABHAI BARIA 1123006WL048231 SUMABHAI DALABHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877032753 SUMABHAI DALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG24200920230791546 20/09/2023 BARIA DHOLIBEN NAVALSING 1123006WL048231 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877032756 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG24200920230791547 20/09/2023 ALKESHKUMAR NAVALSINH BARIA 1123006WL048231 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877032757 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-006-001/6679098301
(Bhorva) 		1123006000NRG24200920230791552 20/09/2023 PATEL UMESHBHAI CHHATRASING 1123006WL048231 PATEL UMESHBHAI CHHATRASING 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033021 Patel Umeshbhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-006-001/6679098305
(Bhorva) 		1123006000NRG24200920230791553 20/09/2023 PATEL SARDARBHAI MANSINGBHAI 1123006WL048231 PATEL SARDARBHAI MANSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033510 Patel Sardarbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-006-001/6679098374
(Bhorva) 		1123006000NRG24200920230791460 20/09/2023 SHNAJAYKUMAR BABUBHAI PATEL 1123006WL048224 SHNAJAYKUMAR BABUBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877032986 PATEL SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-006-001/6679098397
(Bhorva) 		1123006000NRG24200920230791461 20/09/2023 PATEL KOSAMBEN DINESHBHAI 1123006WL048224 PATEL KOSAMBEN DINESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033393 MRS KOSAMBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-011-001/5569347
(Dhanpur (To)) 		1123006000NRG24200920230790225 20/09/2023 Mittalben Ganapatbhai 1123006WL048104 Mittalben Ganapatbhai 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5877033384 VAKHLA MITTALBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dhanpur GJ-23-006-011-001/5578810136
(Dhanpur (To)) 		1123006000NRG24200920230790233 20/09/2023 CHAUHAN MAVSINGBHAI GEMABHAI 1123006WL048104 CHAUHAN MAVSINGBHAI GEMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033132 MAVSING GAMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-011-001/6679098178
(Dhanpur (To)) 		1123006000NRG24200920230791575 20/09/2023 VAKHATSINH SABURBHAI RATHOD 1123006WL048234 VAKHATSINH SABURBHAI RATHOD 00057 BARB0BGGBXX 2585 2585 Rejected 26/09/2023 5877033504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Dhanpur GJ-23-006-011-001/9979100202
(Dhanpur (To)) 		1123006000NRG24200920230790236 20/09/2023 Champaben Rayjibhai Chauhan 1123006WL048104 Champaben Rayjibhai Chauhan 00057 BARB0BGGBXX 3055 3055 Rejected 26/09/2023 5877033128 Aadhaar Number not Mapped to Account Number
117 Dhanpur GJ-23-006-012-001/6678009408
(Dudhamali) 		1123006000NRG24200920230790249 20/09/2023 MOHANIYA MOHANBHAI 1123006WL048105 MOHANIYA MOHANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033411 Mr. MOHANBHAI SURSINGH MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dhanpur GJ-23-006-012-001/6678009775
(Dudhamali) 		1123006000NRG24200920230790252 20/09/2023 Mandod ramanbhai b 1123006WL048105 Mandod ramanbhai b 00057 BARB0BGGBXX 2000 2000 Processed 26/09/2023 5877033397 MOHANIYA NARSUBHAI KASNABHAI AXIS BANK(607153)
119 Dhanpur GJ-23-006-013-001/5578000141
(Dumka) 		1123006000NRG24200920230790259 20/09/2023 Jasodaben Sankarbhai 1123006WL048106 Jasodaben Sankarbhai 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033405 DAMOR JASHODABEN BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-013-001/5578000141
(Dumka) 		1123006000NRG24200920230790258 20/09/2023 Ramatiben Kesharbhai Damor 1123006WL048106 Ramatiben Kesharbhai Damor 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033404 RAMATIBEN KESHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-015-002/5567783291
(Gadvel) 		1123006000NRG24200920230790290 20/09/2023 baria jashubhai mangalbhai 1123006WL048108 baria jashubhai mangalbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5877033314 BARIA JASHUBHAI MANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dhanpur GJ-23-006-015-002/5567783293
(Gadvel) 		1123006000NRG24200920230790292 20/09/2023 baria sangitaben alpeshbhai 1123006WL048108 baria sangitaben alpeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5877033312 SANGITABEN ALPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dhanpur GJ-23-006-017-001/179
(Ghada) 		1123006000NRG24200920230791476 20/09/2023 BARIA POPATBHAI RATANSING 1123006WL048225 BARIA POPATBHAI RATANSING 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877032830 BARIA POPATBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhanpur GJ-23-006-017-001/247
(Ghada) 		1123006000NRG24200920230791477 20/09/2023 BARIA RAMILABEN BABUBHAI 1123006WL048225 BARIA RAMILABEN BABUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033278 RAMILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-018-001/5578701890
(Ghodajar) 		1123006000NRG24200920230790350 20/09/2023 Savsinhbhai 1123006WL048111 Savsinhbhai 00057 BARB0BGGBXX 13 13 Processed 26/09/2023 5877033147 MOHAN SAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-027-001/1986819
(Khokhra) 		1123006000NRG24200920230790723 20/09/2023 chauhanMAJULABEN HEMATSINH 1123006WL048138 chauhanMAJULABEN HEMATSINH 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5877033290 MAJULABEN ICICI BANK LTD(508534)
127 Dhanpur GJ-23-006-029-001/5569798
(Kothariya) 		1123006000NRG24200920230790710 20/09/2023 Patel Taraben 1123006WL048137 Patel Taraben 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5877032745 PATEL TARABEN BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-029-001/557800413
(Kothariya) 		1123006000NRG24200920230790714 20/09/2023 patel geetaben jitendrabhai 1123006WL048137 patel geetaben jitendrabhai 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5877032825 PATEL GITABEN BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-029-001/557800413
(Kothariya) 		1123006000NRG24200920230790713 20/09/2023 patel jitendrabhai bharatsinh 1123006WL048137 patel jitendrabhai bharatsinh 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5877032824 JITENDRASINH BHARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-029-001/557800427
(Kothariya) 		1123006000NRG24200920230790715 20/09/2023 Baria Kianubha Dhirabhai 1123006WL048137 Baria Kianubha Dhirabhai 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5877032999 BARIA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-029-001/557800792
(Kothariya) 		1123006000NRG24200920230790719 20/09/2023 Patel Chatrasinh.P 1123006WL048137 Patel Chatrasinh.P 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5877033134 MR PATEL CHATRASINH STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-030-001/5577802260
(Kundawada) 		1123006000NRG24200920230790682 20/09/2023 RAMESHBHAI SUVAN 1123006WL048135 RAMESHBHAI SUVAN 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877033007 SUVAN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-030-001/5577802263
(Kundawada) 		1123006000NRG24200920230790683 20/09/2023 NAYANA 1123006WL048135 NAYANA 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877033008 NAYANABEN RAMESHBHAI SUVAN 395 BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-030-001/557801685
(Kundawada) 		1123006000NRG24200920230790695 20/09/2023 Suvan Javariben 1123006WL048135 Suvan Javariben 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5877033464 JAVARIBEN CHHATRASINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-031-001/1984025
(Lakhana Gojiya) 		1123006000NRG24200920230791560 20/09/2023 Pasaya Janubhai Hamira 1123006WL048232 Pasaya Janubhai Hamira 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877033436 PASAYA JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-031-001/5567710
(Lakhana Gojiya) 		1123006000NRG24200920230791562 20/09/2023 PASAYA RAJITBHAI 1123006WL048232 PASAYA RAJITBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877033435 PASAYA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-031-001/5567856
(Lakhana Gojiya) 		1123006000NRG24200920230791563 20/09/2023 BARIYA SHARDABEN SHANKARBHAI 1123006WL048232 BARIYA SHARDABEN SHANKARBHAI 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877032831 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-031-001/5568506
(Lakhana Gojiya) 		1123006000NRG24200920230791569 20/09/2023 Nayaka Amarasinhbhai Terasinhbhai 1123006WL048232 Nayaka Amarasinhbhai Terasinhbhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877032832 Mrs. AMARSINGBHAI TERSINGBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Dhanpur GJ-23-006-032-001/1989110
(Limdi Medhari) 		1123006000NRG24200920230791280 20/09/2023 MULIBEN 1123006WL048216 MULIBEN 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033474 PARMAR MULIBEN ICICI BANK LTD(508534)
140 Dhanpur GJ-23-006-032-001/5566962
(Limdi Medhari) 		1123006000NRG24200920230790606 20/09/2023 parmar ratniben kalmsinh 1123006WL048131 parmar ratniben kalmsinh 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033142 PATEL GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
141 Dhanpur GJ-23-006-032-001/5567011
(Limdi Medhari) 		1123006000NRG24200920230790607 20/09/2023 parmar kalmsinh chandra 1123006WL048131 parmar kalmsinh chandra 00057 BARB0BGGBXX 3250 3250 Rejected 26/09/2023 5877033141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Dhanpur GJ-23-006-032-001/5567507
(Limdi Medhari) 		1123006000NRG24200920230791261 20/09/2023 Parmar Jagatbhai sormabhai 1123006WL048214 Parmar Jagatbhai sormabhai 00057 BARB0BGGBXX 3750 3750 Processed 26/09/2023 5877033511 Parmar Jagatbhai Sormabhai FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-032-001/559826917
(Limdi Medhari) 		1123006000NRG24200920230790610 20/09/2023 PARMAR VIPULBHAI BHOPATBHAI 1123006WL048131 PARMAR VIPULBHAI BHOPATBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5877033144 VIPULBHAI BHOPATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-032-001/559826924
(Limdi Medhari) 		1123006000NRG24200920230790611 20/09/2023 PRAMAR KALPESHBHAI SANABHAI 1123006WL048131 PRAMAR KALPESHBHAI SANABHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5877033389 KALPESHBHAI SHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-032-001/5598270785
(Limdi Medhari) 		1123006000NRG24200920230790613 20/09/2023 PARMAR SUMITRABEN SURENDARBHAI 1123006WL048131 PARMAR SUMITRABEN SURENDARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033476 Sumitraben Surendrabhai Parmar FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-032-001/5598270785
(Limdi Medhari) 		1123006000NRG24200920230790612 20/09/2023 PARMAR SURENDARBHAI PARBATBHAI 1123006WL048131 PARMAR SURENDARBHAI PARBATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033475 Parmar Surendrabhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-032-001/5598270813
(Limdi Medhari) 		1123006000NRG24200920230790614 20/09/2023 PARMAR KUSUMBEN KALAMSINH 1123006WL048131 PARMAR KUSUMBEN KALAMSINH 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033434 Parmar Kusumben Kalamsinh FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-032-001/5598270891
(Limdi Medhari) 		1123006000NRG24200920230790617 20/09/2023 PARMAR MAJULABEN SANABHAI 1123006WL048131 PARMAR MAJULABEN SANABHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5877033143 Parmar Minaben FINCARE SMALL FINANCE BANK LTD(608304)
149 Dhanpur GJ-23-006-032-002/5568127
(Limdi Medhari) 		1123006000NRG24200920230790644 20/09/2023 CHAUHAN BABUBHAI KALUBHAI 1123006WL048133 CHAUHAN BABUBHAI KALUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033415 BABUBHAI KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-032-002/5568127
(Limdi Medhari) 		1123006000NRG24200920230790643 20/09/2023 CHAUHAN KALUBHAI JIVABHAI 1123006WL048133 CHAUHAN KALUBHAI JIVABHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033313 Baria Jitendrakumar FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-032-002/5568142
(Limdi Medhari) 		1123006000NRG24200920230790645 20/09/2023 CHAUHAN LALITABEN KALSINGBHAI 1123006WL048133 CHAUHAN LALITABEN KALSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5877033505 LALITABEN KALSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-032-002/5568255
(Limdi Medhari) 		1123006000NRG24200920230790648 20/09/2023 CHAUHAN SAVITABEN MOHANBHAI 1123006WL048133 CHAUHAN SAVITABEN MOHANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877032982 CHAUHAN SAVITABEN MOHANBH ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-032-002/5598270821
(Limdi Medhari) 		1123006000NRG24200920230791276 20/09/2023 CHAUHAN SAVITABEN JUVANSING 1123006WL048215 CHAUHAN SAVITABEN JUVANSING 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033233 SAVITABEN JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-032-002/5598270821
(Limdi Medhari) 		1123006000NRG24200920230791277 20/09/2023 CHAUHAN SUSILABEN ASVINBHAI 1123006WL048215 CHAUHAN SUSILABEN ASVINBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033279 CHAUHAN SUSHILABEN ICICI BANK LTD(508534)
155 Dhanpur GJ-23-006-032-002/5598630
(Limdi Medhari) 		1123006000NRG24200920230790651 20/09/2023 CHAUHAN MAVSINGBHAI DUTIYABHAI 1123006WL048133 CHAUHAN MAVSINGBHAI DUTIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033235 Mr. MAVSINHBHAI DUTIYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
156 Dhanpur GJ-23-006-032-002/5598630
(Limdi Medhari) 		1123006000NRG24200920230790652 20/09/2023 CHAUHAN SARDABEN MAVSINGBHAI 1123006WL048133 CHAUHAN SARDABEN MAVSINGBHAI 00057 BARB0BGGBXX 3250 3250 Rejected 26/09/2023 5877033234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dhanpur GJ-23-006-032-002/5598631
(Limdi Medhari) 		1123006000NRG24200920230790653 20/09/2023 CHAUHAN MAJULABEN VIULBHAI 1123006WL048133 CHAUHAN MAJULABEN VIULBHAI 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5877033236 CHAUHAN MANJULABEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-032-002/5598635
(Limdi Medhari) 		1123006000NRG24200920230790655 20/09/2023 CHAUHAN KASAMBEN MAHESHBHAI 1123006WL048133 CHAUHAN KASAMBEN MAHESHBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5877033107 CHAUHAN KASHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-032-002/5598641
(Limdi Medhari) 		1123006000NRG24200920230790657 20/09/2023 CHAUHAN JINABEN RATANBHAI 1123006WL048133 CHAUHAN JINABEN RATANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5877033108 JINABEN RATANSINH CHAUHAN ICICI BANK LTD(508534)
160 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG24200920230791244 20/09/2023 MINAMA PRAVINBHAI SURTANBHAI 1123006WL048211 MINAMA PRAVINBHAI SURTANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033466 MINAMA PRAVINBHAI SU BANK OF BARODA(606985)
161 Dhanpur GJ-23-006-038-001/5599001127
(Nalu) 		1123006000NRG24200920230791256 20/09/2023 BARIA SANJAYBHAI BHALSING 1123006WL048213 BARIA SANJAYBHAI BHALSING 00057 BARB0BGGBXX 1440 1440 Processed 26/09/2023 5877033125 MR SANJAYKUMAR BHALSING BARIA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24200920230790564 20/09/2023 Gohil mangabhai m 1123006WL048128 Gohil mangabhai m 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033373 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-039-002/174
(Navanagar) 		1123006000NRG24200920230790565 20/09/2023 BAMANIYA SURESHABHAI .R 1123006WL048128 BAMANIYA SURESHABHAI .R 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033293 SURESHBHAI RUPLABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-039-002/1992987
(Navanagar) 		1123006000NRG24200920230790567 20/09/2023 Sanjaykumar Rameshbhai Parmar 1123006WL048128 Sanjaykumar Rameshbhai Parmar 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033123 SANJAYKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-039-002/84
(Navanagar) 		1123006000NRG24200920230790571 20/09/2023 Parmar Jaydipbhai Ramesbhai 1123006WL048128 Parmar Jaydipbhai Ramesbhai 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033120 JAYDEEPBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-039-002/8996796162
(Navanagar) 		1123006000NRG24200920230790573 20/09/2023 lasiben Sanjaybhai Parmar 1123006WL048128 lasiben Sanjaybhai Parmar 00057 BARB0BGGBXX 2151 2151 Processed 26/09/2023 5877033122 PARMAR LACHHIBEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-043-001/557799632
(Pipearo) 		1123006000NRG24200920230790498 20/09/2023 Paramar Jetendrakumar Chunilal 1123006WL048121 Paramar Jetendrakumar Chunilal 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033292 Mr. JITENDRAKUMAR CHUNILAL PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Dhanpur GJ-23-006-043-001/90035
(Pipearo) 		1123006000NRG24200920230790554 20/09/2023 BALUBHAI 1123006WL048127 BALUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5877032749 Bamaniya Balubhai Juvansinh FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-043-002/557801780
(Pipearo) 		1123006000NRG24200920230790530 20/09/2023 Bamaniya Rupabhai Kantibhai 1123006WL048125 Bamaniya Rupabhai Kantibhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033506 MR BHAYLABHAI MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-043-002/557801780
(Pipearo) 		1123006000NRG24200920230790529 20/09/2023 BAMNIYA KANTIBHAI MANSINHBHAI 1123006WL048125 BAMNIYA KANTIBHAI MANSINHBHAI 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033126 BAMNIYA KANTIBHAI MANSINH BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-043-002/6679099657
(Pipearo) 		1123006000NRG24200920230790531 20/09/2023 Bamaniya Shileshbhai Kashanabhai 1123006WL048125 Bamaniya Shileshbhai Kashanabhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033468 MR SOMABHAI MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-043-002/6679412620
(Pipearo) 		1123006000NRG24200920230790563 20/09/2023 Tejalben Balubhai 1123006WL048127 Tejalben Balubhai 00057 BARB0BGGBXX 2530 2530 Rejected 26/09/2023 5877033139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Dhanpur GJ-23-006-043-003/557801710
(Pipearo) 		1123006000NRG24200920230790534 20/09/2023 PARMAR MAKANSING BHAYLABHAI 1123006WL048125 PARMAR MAKANSING BHAYLABHAI 00057 BARB0BGGBXX 2400 2400 Rejected 26/09/2023 5877033129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dhanpur GJ-23-006-043-003/557802060
(Pipearo) 		1123006000NRG24200920230790508 20/09/2023 PARMAR PRATAPBHAI JUVANSINH 1123006WL048122 PARMAR PRATAPBHAI JUVANSINH 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877033507 MR PRATAP JUVANSINH PARMAR STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-043-003/557828
(Pipearo) 		1123006000NRG24200920230790509 20/09/2023 Sankutalaben Nitinkumar 1123006WL048122 Sankutalaben Nitinkumar 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877033379 SANKUNTLABEN NITINKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-043-003/6679099084
(Pipearo) 		1123006000NRG24200920230790535 20/09/2023 Savitaben Rakeshbhai Parmar 1123006WL048125 Savitaben Rakeshbhai Parmar 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5877033354 SAVITABEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-046-001/13
(Rampur) 		1123006000NRG24200920230790453 20/09/2023 PATEL MANBEN RUPABHAI 1123006WL048119 PATEL MANBEN RUPABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032926 MRS MANIBEN RUPABHAI BARIA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-046-001/16
(Rampur) 		1123006000NRG24200920230790455 20/09/2023 PATEL JUVANSINH VIRSINH 1123006WL048119 PATEL JUVANSINH VIRSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033131 JUVANSING VIRSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-046-001/16
(Rampur) 		1123006000NRG24200920230790456 20/09/2023 Patel Manishaben Nakulkumar 1123006WL048119 Patel Manishaben Nakulkumar 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032988 PATEL MANISHABEN NAKULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-046-001/557047
(Rampur) 		1123006000NRG24200920230790457 20/09/2023 Patel Navalsing Virsing 1123006WL048119 Patel Navalsing Virsing 00057 BARB0BGGBXX 3055 3055 Rejected 26/09/2023 5877033376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Dhanpur GJ-23-006-046-001/557047
(Rampur) 		1123006000NRG24200920230790458 20/09/2023 Patel Ramilaben Navalsing 1123006WL048119 Patel Ramilaben Navalsing 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033375 RAMILABEN NAVALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-046-001/5570705
(Rampur) 		1123006000NRG24200920230790477 20/09/2023 baria madhuben ratansinh 1123006WL048120 baria madhuben ratansinh 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032925 Baria Madhuben FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-046-001/5570712
(Rampur) 		1123006000NRG24200920230790459 20/09/2023 patel surtiben juvansinh 1123006WL048119 patel surtiben juvansinh 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033304 Mrs. SURTIBEN JUVANSINHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 Dhanpur GJ-23-006-046-001/5570736
(Rampur) 		1123006000NRG24200920230790413 20/09/2023 Patel Surekhaben Vechatbhai 1123006WL048117 Patel Surekhaben Vechatbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032913 PATEL SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-046-001/5570736
(Rampur) 		1123006000NRG24200920230790412 20/09/2023 Patel Vechatbhai Nanabhai 1123006WL048117 Patel Vechatbhai Nanabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032911 PATELVECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-046-001/5570783
(Rampur) 		1123006000NRG24200920230790414 20/09/2023 GUNDIA SAVITABEN DHANABHAI 1123006WL048117 GUNDIA SAVITABEN DHANABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033014 GUNDIYA SAVITABEN DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-046-001/5570808
(Rampur) 		1123006000NRG24200920230790461 20/09/2023 BARIA ASVINKUMAR RUPABHAI 1123006WL048119 BARIA ASVINKUMAR RUPABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032924 PATEL ASHVINKUMAR NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-046-001/5570832
(Rampur) 		1123006000NRG24200920230790462 20/09/2023 Patel Paravatbhai Parsing 1123006WL048119 Patel Paravatbhai Parsing 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032928 PARVATBHAI PARASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-046-001/5570832
(Rampur) 		1123006000NRG24200920230790463 20/09/2023 Patel Shakariben Parvatbhai 1123006WL048119 Patel Shakariben Parvatbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032990 PATEL SHAKARIBEN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-046-001/557088
(Rampur) 		1123006000NRG24200920230790417 20/09/2023 GUNDIA KANUBHAI MULABHAI 1123006WL048117 GUNDIA KANUBHAI MULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033262 GUNDIYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-046-001/557088
(Rampur) 		1123006000NRG24200920230790416 20/09/2023 GUNDIA MANIBEN MULABHAI 1123006WL048117 GUNDIA MANIBEN MULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033320 MANIBEN MULABHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-046-001/557088
(Rampur) 		1123006000NRG24200920230790415 20/09/2023 GUNDIA MULABHAI GALABHAI 1123006WL048117 GUNDIA MULABHAI GALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033286 Mr. GALABHAI RAVJIBHAI GUDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
193 Dhanpur GJ-23-006-046-001/5570985
(Rampur) 		1123006000NRG24200920230790464 20/09/2023 BABUBHAI Naravatbhai patel 1123006WL048119 BABUBHAI Naravatbhai patel 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033350 BABUBHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-046-001/5570985
(Rampur) 		1123006000NRG24200920230790465 20/09/2023 PATEL RAMILABEN BABUBHAI 1123006WL048119 PATEL RAMILABEN BABUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033372 Mrs. RAMILABEN BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 Dhanpur GJ-23-006-046-001/5570990
(Rampur) 		1123006000NRG24200920230790418 20/09/2023 Patel Gopalbhai Sursing 1123006WL048117 Patel Gopalbhai Sursing 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032912 PATEL GOPALBHAI SURSINH BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-046-001/5571012
(Rampur) 		1123006000NRG24200920230790469 20/09/2023 BARIA BALVATBHAI AMRABHAI 1123006WL048119 BARIA BALVATBHAI AMRABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033299 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-046-001/5571012
(Rampur) 		1123006000NRG24200920230790468 20/09/2023 BARIA KANTABEN BALAVATBHAI 1123006WL048119 BARIA KANTABEN BALAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033289 KANTABEN BALVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-046-001/557801128
(Rampur) 		1123006000NRG24200920230790432 20/09/2023 BHANUBEN RAJUBHAI PATEL 1123006WL048118 BHANUBEN RAJUBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033421 BHANUBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-046-001/557801134
(Rampur) 		1123006000NRG24200920230790433 20/09/2023 jinaben babubhai patel 1123006WL048118 jinaben babubhai patel 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033374 JINABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-046-001/557801148
(Rampur) 		1123006000NRG24200920230790420 20/09/2023 PATEL MANGABHAI BHURABHAI 1123006WL048117 PATEL MANGABHAI BHURABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033341 MANGABHAI BHURABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-046-001/557801148
(Rampur) 		1123006000NRG24200920230790419 20/09/2023 PATEL SARDARBHAI LAXMANBHAI 1123006WL048117 PATEL SARDARBHAI LAXMANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033337 SARDARBHAI LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-046-001/557901339
(Rampur) 		1123006000NRG24200920230790434 20/09/2023 PATEL BHIMSINH RATANBHAI PATEL 1123006WL048118 PATEL BHIMSINH RATANBHAI PATEL 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033335 BHIMSINH RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-046-001/557901339
(Rampur) 		1123006000NRG24200920230790435 20/09/2023 PATEL KAVITABEN BHIMSINH PATEL 1123006WL048118 PATEL KAVITABEN BHIMSINH PATEL 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033336 KAVITABEN BHIMSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-046-001/557901352
(Rampur) 		1123006000NRG24200920230790437 20/09/2023 Patel Kantaben Sumatbhai 1123006WL048118 Patel Kantaben Sumatbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032987 PATEL KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-046-001/557901352
(Rampur) 		1123006000NRG24200920230790436 20/09/2023 Patel Sumatbhai Abhesing 1123006WL048118 Patel Sumatbhai Abhesing 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032989 Mr. SAMANTBHAI AMARSINGH PATEL CENTRAL BANK OF INDIA(607115)
206 Dhanpur GJ-23-006-046-001/557901360
(Rampur) 		1123006000NRG24200920230790440 20/09/2023 bunaben sanabhai 1123006WL048118 bunaben sanabhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033227 PATEL BUNABEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-046-001/557901360
(Rampur) 		1123006000NRG24200920230790439 20/09/2023 patel chaturiben sanabhai 1123006WL048118 patel chaturiben sanabhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033228 CHATURIBEN SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-046-001/557901360
(Rampur) 		1123006000NRG24200920230790438 20/09/2023 sanabhai saburbhai 1123006WL048118 sanabhai saburbhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033226 SHANABHAI SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-046-001/557904187
(Rampur) 		1123006000NRG24200920230790480 20/09/2023 Patel Dhansukhbhai Therabhai 1123006WL048120 Patel Dhansukhbhai Therabhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877032742 DHANSUKHBHAI TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-046-001/557904189
(Rampur) 		1123006000NRG24200920230790481 20/09/2023 Patel Naravatbhai Desigbhai 1123006WL048120 Patel Naravatbhai Desigbhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033437 NARVATSING DESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-046-001/557904190
(Rampur) 		1123006000NRG24200920230790474 20/09/2023 Patel Rajdipkumar Babubhai 1123006WL048119 Patel Rajdipkumar Babubhai 00057 BARB0BGGBXX 3055 3055 Rejected 26/09/2023 5877032927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dhanpur GJ-23-006-046-001/557904192
(Rampur) 		1123006000NRG24200920230790482 20/09/2023 Patel Manilal Terabhai 1123006WL048120 Patel Manilal Terabhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033349 MANILAL TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-046-001/557904194
(Rampur) 		1123006000NRG24200920230790483 20/09/2023 Jasavantsih Chandrasih 1123006WL048120 Jasavantsih Chandrasih 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033438 JASHVANTBHAI CHANDRASINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-046-001/557904196
(Rampur) 		1123006000NRG24200920230790484 20/09/2023 Patel Ranasodbhai Terabhai 1123006WL048120 Patel Ranasodbhai Terabhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877032743 PATEL RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-046-001/557904211
(Rampur) 		1123006000NRG24200920230790441 20/09/2023 Patel Sanabhai Joriyabhai 1123006WL048118 Patel Sanabhai Joriyabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033322 SHANA JORIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-046-001/557904213
(Rampur) 		1123006000NRG24200920230790444 20/09/2023 Patel Maniben Juvansing 1123006WL048118 Patel Maniben Juvansing 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032991 Mrs. MANIBEN JUVANSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Dhanpur GJ-23-006-046-001/557904214
(Rampur) 		1123006000NRG24200920230790445 20/09/2023 Ramanbhai Pratapbhai 1123006WL048118 Ramanbhai Pratapbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033297 PATEL RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-046-001/557904306
(Rampur) 		1123006000NRG24200920230790476 20/09/2023 PATEL BENIBEN NARAVATSINH 1123006WL048119 PATEL BENIBEN NARAVATSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032747 BENIBEN NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-046-001/557904306
(Rampur) 		1123006000NRG24200920230790475 20/09/2023 PATEL NARAVATSINH KESARSINH 1123006WL048119 PATEL NARAVATSINH KESARSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032748 NARAVATBHAI KEHARABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-046-001/559704311
(Rampur) 		1123006000NRG24200920230790446 20/09/2023 Patel kolabhai Surabhai 1123006WL048118 Patel kolabhai Surabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032907 KOLABHAI SURABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-046-001/559704327
(Rampur) 		1123006000NRG24200920230790421 20/09/2023 Gundiya Dineshbhai Dhanabhai 1123006WL048117 Gundiya Dineshbhai Dhanabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033015 GUNDIYA DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-046-001/559704340
(Rampur) 		1123006000NRG24200920230790423 20/09/2023 Patel Laxmanbhai Bhurabhai 1123006WL048117 Patel Laxmanbhai Bhurabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032838 LAXMANBHAI BHURABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-046-001/559704340
(Rampur) 		1123006000NRG24200920230790424 20/09/2023 Patel Laxmiben Laxmanbhai 1123006WL048117 Patel Laxmiben Laxmanbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032910 PATELLAXMIBENLAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-046-001/559704345
(Rampur) 		1123006000NRG24200920230790447 20/09/2023 Patel Sumitraben Bhopatbhai 1123006WL048118 Patel Sumitraben Bhopatbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033427 SUMITRABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-046-001/559704361
(Rampur) 		1123006000NRG24200920230790448 20/09/2023 Patel Bhratbhai Abhesing 1123006WL048118 Patel Bhratbhai Abhesing 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032839 Mr. BHARATBHAI ABHESING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 Dhanpur GJ-23-006-046-001/559704361
(Rampur) 		1123006000NRG24200920230790449 20/09/2023 Patel Lalitaben Bharatbhai 1123006WL048118 Patel Lalitaben Bharatbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033426 LALITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24200920230790486 20/09/2023 BARIA RAKESHBHAI RATANSINH 1123006WL048120 BARIA RAKESHBHAI RATANSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033124 Rakeshbhai Ratansinh Bariya FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24200920230790488 20/09/2023 BARIA REKHABEN RAKESHBHAI 1123006WL048120 BARIA REKHABEN RAKESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033513 BARIA REKHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
229 Dhanpur GJ-23-006-046-001/559704430
(Rampur) 		1123006000NRG24200920230790426 20/09/2023 Patel Binduben Jashubhai 1123006WL048117 Patel Binduben Jashubhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032909 PATEL BINDUBEN BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-046-001/559704430
(Rampur) 		1123006000NRG24200920230790425 20/09/2023 Patel Jashubhai Shanabhai 1123006WL048117 Patel Jashubhai Shanabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032908 PATEL JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-046-001/559704472
(Rampur) 		1123006000NRG24200920230790490 20/09/2023 Patel Sanjaybhai Bharatbhai 1123006WL048120 Patel Sanjaybhai Bharatbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033419 SANJAYKUMAR BHARATSI BANK OF BARODA(606985)
232 Dhanpur GJ-23-006-046-001/559704472
(Rampur) 		1123006000NRG24200920230790450 20/09/2023 Patel Sarikaben Sanjaybhai 1123006WL048118 Patel Sarikaben Sanjaybhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033418 SARIKABEN SANJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-046-001/559704522
(Rampur) 		1123006000NRG24200920230790451 20/09/2023 VANITABEN RAJUBHAI PATEL 1123006WL048118 VANITABEN RAJUBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033425 VANITABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-046-001/559704610
(Rampur) 		1123006000NRG24200920230790492 20/09/2023 Patel Rangaliben Sardarbhai 1123006WL048120 Patel Rangaliben Sardarbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033416 RANGALIBEN SARDARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-046-001/559704610
(Rampur) 		1123006000NRG24200920230790491 20/09/2023 Patel Sardarbhai Navalabhai 1123006WL048120 Patel Sardarbhai Navalabhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033417 SARDARBHAI NAVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-046-001/559704616
(Rampur) 		1123006000NRG24200920230790493 20/09/2023 alpeshkumar abhesinh patel 1123006WL048120 alpeshkumar abhesinh patel 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033473 Patel Alpeshkumar Abhesinh AU SMALL FINANCE BANK LTD(608088)
237 Dhanpur GJ-23-006-046-001/6
(Rampur) 		1123006000NRG24200920230790495 20/09/2023 PATEL ANILABEN BALVATBHAI 1123006WL048120 PATEL ANILABEN BALVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033365 ANILABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-046-001/6
(Rampur) 		1123006000NRG24200920230790494 20/09/2023 PATEL BALVANTBHAI JUVANSINH 1123006WL048120 PATEL BALVANTBHAI JUVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033364 BALVANTBHAI JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-046-001/7
(Rampur) 		1123006000NRG24200920230790496 20/09/2023 PATEL JUVANSINH NAVLABHAI 1123006WL048120 PATEL JUVANSINH NAVLABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033362 JUVANSING NAVALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-046-001/7
(Rampur) 		1123006000NRG24200920230790497 20/09/2023 PATEL SAVITABEN JUVANSINH 1123006WL048120 PATEL SAVITABEN JUVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033363 PATEL SAVITABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-047-001/667909910
(Sajoi) 		1123006000NRG24200920230791505 20/09/2023 MOHANIYA MADHURIBEN MANSINGBHAI 1123006WL048228 MOHANIYA MADHURIBEN MANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033307 MOHANIYA MADHURIBEN MANSING BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-047-001/667909911
(Sajoi) 		1123006000NRG24200920230791507 20/09/2023 MOHANIYA ARATIBEN PARSINGBHAI 1123006WL048228 MOHANIYA ARATIBEN PARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033308 MOHANIYA ARTIBEN PARSINH BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-047-001/667909913
(Sajoi) 		1123006000NRG24200920230791508 20/09/2023 MOHANIYA SUMITARABEN SUMATBHAI 1123006WL048228 MOHANIYA SUMITARABEN SUMATBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 26/09/2023 5877033509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Dhanpur GJ-23-006-047-001/667909914
(Sajoi) 		1123006000NRG24200920230791509 20/09/2023 MOHANIYA DIPSINGBHAI KALUBHAI 1123006WL048228 MOHANIYA DIPSINGBHAI KALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033306 Mr. DIPSINHBHAI KALUBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
245 Dhanpur GJ-23-006-047-001/667909914
(Sajoi) 		1123006000NRG24200920230791510 20/09/2023 MOHANIYA KASHAMBEN DIPSINGBHAI 1123006WL048228 MOHANIYA KASHAMBEN DIPSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877033309 MOHANIYA KASAMBEN BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-048-001/5578016757
(Simamoi) 		1123006000NRG24200920230790408 20/09/2023 RATHOD SAKARBHAI ABHESINH 1123006WL048116 RATHOD SAKARBHAI ABHESINH 00057 BARB0BGGBXX 3055 3055 Rejected 26/09/2023 5877033146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dhanpur GJ-23-006-048-001/5578016780
(Simamoi) 		1123006000NRG24200920230790409 20/09/2023 RATHOD ALPESHBHAI DINESHBHAI 1123006WL048116 RATHOD ALPESHBHAI DINESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032981 ALPESHBHAI DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-049-001/109
(Taramkach) 		1123006000NRG24200920230791487 20/09/2023 vajesing l.chauhan 1123006WL048226 vajesing l.chauhan 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033255 Vajesinh Laxmansinh Chauhan FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-049-001/40
(Taramkach) 		1123006000NRG24200920230791341 20/09/2023 SUVAN MAHETABEN ASHOKKUMAR 1123006WL048220 SUVAN MAHETABEN ASHOKKUMAR 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033321 MAHITABEN ASHOKKUMAR SUVAN BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-049-001/5570259
(Taramkach) 		1123006000NRG24200920230791342 20/09/2023 KANKSINH 1123006WL048220 KANKSINH 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033318 KANAKSINH UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-049-001/5570434
(Taramkach) 		1123006000NRG24200920230791344 20/09/2023 CHAVAN BHERUSINH POPATBHAI 1123006WL048220 CHAVAN BHERUSINH POPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033420 Mr. BHAIRAVSINH POPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Dhanpur GJ-23-006-049-001/57191023
(Taramkach) 		1123006000NRG24200920230791347 20/09/2023 Bariya subhashbhai kaylansinh 1123006WL048220 Bariya subhashbhai kaylansinh 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033242 SUBHASHBHAI KALYANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-049-001/57191299
(Taramkach) 		1123006000NRG24200920230791355 20/09/2023 KAVITABEN MOTISINH 1123006WL048220 KAVITABEN MOTISINH 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033241 KAVITABEN MOTISINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-049-001/57191552
(Taramkach) 		1123006000NRG24200920230791366 20/09/2023 Hiteshkumar Ganpatsinh Chauhan 1123006WL048220 Hiteshkumar Ganpatsinh Chauhan 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877032984 Hiteshkumar Ganpatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-049-001/96
(Taramkach) 		1123006000NRG24200920230791368 20/09/2023 CHOHAN AMARATBAN ABHESHING 1123006WL048220 CHOHAN AMARATBAN ABHESHING 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5877033229 Mrs. AMARTBEN ABHESINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
256 Dhanpur GJ-23-006-052-001/5579960489
(Undar) 		1123006000NRG24200920230791371 20/09/2023 SHANTABEN TITABHAI MOHAINYA 1123006WL048221 SHANTABEN TITABHAI MOHAINYA 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877033402 SHANTABEN TITABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-052-001/5579960493
(Undar) 		1123006000NRG24200920230791372 20/09/2023 DHOLKIBEN KHUNJIBHAI MOHANIYA 1123006WL048221 DHOLKIBEN KHUNJIBHAI MOHANIYA 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877033452 DHOLKIBEN KHUNJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-052-001/5579960496
(Undar) 		1123006000NRG24200920230791374 20/09/2023 NARVATBHAI KALUBHAI MOHANIYA 1123006WL048221 NARVATBHAI KALUBHAI MOHANIYA 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877033451 NARVATBHAI KALUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-052-001/5579960526
(Undar) 		1123006000NRG24200920230791375 20/09/2023 MOHANIYA NARVATBHAI KHUNJIBHAI 1123006WL048221 MOHANIYA NARVATBHAI KHUNJIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877033448 MOHANIYANARVATBHAIKHUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-052-001/5579960544
(Undar) 		1123006000NRG24200920230791377 20/09/2023 mohaniya sabiraben narvatbhai 1123006WL048221 mohaniya sabiraben narvatbhai 00057 BARB0BGGBXX 2390 2390 Rejected 26/09/2023 5877033398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-052-001/5579960545
(Undar) 		1123006000NRG24200920230791378 20/09/2023 RAMESHBHAI MALABHAI MOHANIYA 1123006WL048221 RAMESHBHAI MALABHAI MOHANIYA 00057 BARB0BGGBXX 2390 2390 Processed 26/09/2023 5877033449 RAMESHBHAI MALABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-053-001/5567614
(Vakasiya) 		1123006000NRG24200920230791204 20/09/2023 Baria Koushalbhai Sureshbhai 1123006WL048209 Baria Koushalbhai Sureshbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033431 BARIA KOUSHALBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-053-001/5571097
(Vakasiya) 		1123006000NRG24200920230791229 20/09/2023 Baria Kajalben Sanjaybhai 1123006WL048210 Baria Kajalben Sanjaybhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033408 BARIA KAJALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-053-001/557799792
(Vakasiya) 		1123006000NRG24200920230791191 20/09/2023 BARIA JUVANSINH RANCHODBHAI 1123006WL048208 BARIA JUVANSINH RANCHODBHAI 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033324 JUVANSINH RANCHHODBHAI BA ICICI BANK LTD(508534)
265 Dhanpur GJ-23-006-053-001/557799804
(Vakasiya) 		1123006000NRG24200920230790392 20/09/2023 BARIA KESHABHAI MAVSINH 1123006WL048115 BARIA KESHABHAI MAVSINH 00057 BARB0BGGBXX 1410 1410 Processed 26/09/2023 5877033295 KESHABHAI MAVSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-053-001/557799812
(Vakasiya) 		1123006000NRG24200920230790393 20/09/2023 BARIA POPATBHAIGAMABHAI 1123006WL048115 BARIA POPATBHAIGAMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 26/09/2023 5877033327 POPATBHAI GAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-053-001/557799815
(Vakasiya) 		1123006000NRG24200920230791206 20/09/2023 Baria Narsingbhai Sadarbhai 1123006WL048209 Baria Narsingbhai Sadarbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033330 BARIA NARASING SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-053-001/557799835
(Vakasiya) 		1123006000NRG24200920230790373 20/09/2023 BARIA KANUBHAI SAKARABHAI 1123006WL048114 BARIA KANUBHAI SAKARABHAI 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033316 KANUBHAI SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-053-001/557799837
(Vakasiya) 		1123006000NRG24200920230791160 20/09/2023 BARIA KAPURIBEN SANABHAI 1123006WL048207 BARIA KAPURIBEN SANABHAI 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033287 KAPURIBEN SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-053-001/557799991
(Vakasiya) 		1123006000NRG24200920230790375 20/09/2023 BARIA RAMESHBHAI MANIYABHAI 1123006WL048114 BARIA RAMESHBHAI MANIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033367 RAMESHBHAI MANIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-053-001/557800090
(Vakasiya) 		1123006000NRG24200920230790377 20/09/2023 BARIA SANTABEN KIRITBHAI 1123006WL048114 BARIA SANTABEN KIRITBHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033355 BARIA SHANTABEN KIRITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
272 Dhanpur GJ-23-006-053-001/557800137
(Vakasiya) 		1123006000NRG24200920230791167 20/09/2023 KAVITABEN 1123006WL048207 KAVITABEN 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033319 KAVITABEN BHIMSINH BARIYA ICICI BANK LTD(508534)
273 Dhanpur GJ-23-006-053-001/557800187
(Vakasiya) 		1123006000NRG24200920230791208 20/09/2023 BARIA NATUBHAI MULABHAI 1123006WL048209 BARIA NATUBHAI MULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033285 BARIYA NATUBHAI MULABHAI ICICI BANK LTD(508534)
274 Dhanpur GJ-23-006-053-001/557800191
(Vakasiya) 		1123006000NRG24200920230791171 20/09/2023 Baria Minisaben Rangitbhai 1123006WL048207 Baria Minisaben Rangitbhai 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877033458 MANISHABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-053-001/557800192
(Vakasiya) 		1123006000NRG24200920230791172 20/09/2023 BARIA BHIMASING DAMABHAI 1123006WL048207 BARIA BHIMASING DAMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877033288 BARIA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-053-001/557800197
(Vakasiya) 		1123006000NRG24200920230791192 20/09/2023 Baria Sadarbhai Chimanbhai 1123006WL048208 Baria Sadarbhai Chimanbhai 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033328 BARIA SARDARBHAI CHIMANBH ICICI BANK LTD(508534)
277 Dhanpur GJ-23-006-053-001/557800204
(Vakasiya) 		1123006000NRG24200920230791230 20/09/2023 BARIA ARJUNSINH RATANSINH 1123006WL048210 BARIA ARJUNSINH RATANSINH 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033325 BARIA ARJUNBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-053-001/557800204
(Vakasiya) 		1123006000NRG24200920230791231 20/09/2023 BARIA INDUBEN ARJUNBHAI 1123006WL048210 BARIA INDUBEN ARJUNBHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033283 BARIA INDUBEN ARJUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-053-001/557800249
(Vakasiya) 		1123006000NRG24200920230791175 20/09/2023 BARIA PARBHABEN BABUBHAI 1123006WL048207 BARIA PARBHABEN BABUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033457 BARIYA PRABHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-053-001/557800250
(Vakasiya) 		1123006000NRG24200920230791209 20/09/2023 BARIA TINABEN PARAVATBHAI 1123006WL048209 BARIA TINABEN PARAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033333 TINABEN PARVATBHAI BARIA ICICI BANK LTD(508534)
281 Dhanpur GJ-23-006-053-001/557800282
(Vakasiya) 		1123006000NRG24200920230791211 20/09/2023 BARIA HEMALIBEN MULABHAI 1123006WL048209 BARIA HEMALIBEN MULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033331 HEMALIBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-053-001/557800288
(Vakasiya) 		1123006000NRG24200920230791212 20/09/2023 BARIA BHARATBHAI PARSING 1123006WL048209 BARIA BHARATBHAI PARSING 00057 BARB0BGGBXX 2115 2115 Processed 26/09/2023 5877033280 BHARATSING PARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-053-001/557800288
(Vakasiya) 		1123006000NRG24200920230791213 20/09/2023 BARIA SAVITABEN BHARATSINH 1123006WL048209 BARIA SAVITABEN BHARATSINH 00057 BARB0BGGBXX 2115 2115 Processed 26/09/2023 5877033508 BARIA SAVITABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-053-001/557800295
(Vakasiya) 		1123006000NRG24200920230791214 20/09/2023 BARIA SARDARBHAI JUAVANSINH 1123006WL048209 BARIA SARDARBHAI JUAVANSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033281 BARIA JUVANSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-053-001/557800302
(Vakasiya) 		1123006000NRG24200920230790379 20/09/2023 Baria Apasinh Ratanbhai 1123006WL048114 Baria Apasinh Ratanbhai 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033001 MR BARIA APSING RATANSING STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-053-001/557800303
(Vakasiya) 		1123006000NRG24200920230791215 20/09/2023 BARIA BHOPATBHAI NAVALSINH 1123006WL048209 BARIA BHOPATBHAI NAVALSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033441 BHOPATSINH NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-053-001/557800308
(Vakasiya) 		1123006000NRG24200920230791216 20/09/2023 BARIA GEMABHAI DHIRABHAI 1123006WL048209 BARIA GEMABHAI DHIRABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033332 Mr. GEMABHAI VIRABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
288 Dhanpur GJ-23-006-053-001/557800332
(Vakasiya) 		1123006000NRG24200920230791218 20/09/2023 BARIA GULIBEN SANKARBHAI 1123006WL048209 BARIA GULIBEN SANKARBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033456 BARIA GULIBEN SANKARBHAI ICICI BANK LTD(508534)
289 Dhanpur GJ-23-006-053-001/557800340
(Vakasiya) 		1123006000NRG24200920230791234 20/09/2023 BARIA KESHARIBEN RATASINH 1123006WL048210 BARIA KESHARIBEN RATASINH 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033127 KESHARIBEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-053-001/557800340
(Vakasiya) 		1123006000NRG24200920230791233 20/09/2023 BARIA RATANSING SIMABHAI 1123006WL048210 BARIA RATANSING SIMABHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033326 Mr. RATANSINH SOMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
291 Dhanpur GJ-23-006-053-001/557800355
(Vakasiya) 		1123006000NRG24200920230791221 20/09/2023 BARIA KAMATUBEN SOMABHAI 1123006WL048209 BARIA KAMATUBEN SOMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033300 BARIA KAMTUBEN SOMABHAI ICICI BANK LTD(508534)
292 Dhanpur GJ-23-006-053-001/557800371
(Vakasiya) 		1123006000NRG24200920230791194 20/09/2023 BARIA ZENIBEN CHIMANBHAI 1123006WL048208 BARIA ZENIBEN CHIMANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033329 MRS JENIBEN CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-053-001/557800372
(Vakasiya) 		1123006000NRG24200920230791176 20/09/2023 BARIA BABUBAHI GOKULABHAI 1123006WL048207 BARIA BABUBAHI GOKULABHAI 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033284 BABUBHAI GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-053-001/557800404
(Vakasiya) 		1123006000NRG24200920230790381 20/09/2023 BRIA BENIBEN DIPASINHBHAI 1123006WL048114 BRIA BENIBEN DIPASINHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033019 BENIBEN DIPSINH BARIA ICICI BANK LTD(508534)
295 Dhanpur GJ-23-006-053-001/557800414
(Vakasiya) 		1123006000NRG24200920230791177 20/09/2023 BARIA RANCHODBHAI RAMSINH 1123006WL048207 BARIA RANCHODBHAI RAMSINH 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877033455 Mr. RANCHODBHAI RAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 Dhanpur GJ-23-006-053-001/557800421
(Vakasiya) 		1123006000NRG24200920230791196 20/09/2023 HARIJAN BHARATBHAI KANIYABHAI 1123006WL048208 HARIJAN BHARATBHAI KANIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033462 Harijan Bharatbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-053-001/557800424
(Vakasiya) 		1123006000NRG24200920230791197 20/09/2023 Sanachiben Navalabhai 1123006WL048208 Sanachiben Navalabhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877032904 SANCHIBEN NAVLABHAI NURABHAI H BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-053-001/557800457
(Vakasiya) 		1123006000NRG24200920230790383 20/09/2023 BARIA KIRITBHAI DIPSINHBHAI 1123006WL048114 BARIA KIRITBHAI DIPSINHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 26/09/2023 5877033301 KIRITKUMAR DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-053-001/557800458
(Vakasiya) 		1123006000NRG24200920230790395 20/09/2023 BARIA UTTAMBHAI VIKRAMBHAI 1123006WL048115 BARIA UTTAMBHAI VIKRAMBHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033406 UTTAMKUMAR VIKRAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-053-001/557800463
(Vakasiya) 		1123006000NRG24200920230790396 20/09/2023 Baria Dipasinh Gulabhai 1123006WL048115 Baria Dipasinh Gulabhai 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033334 BARIA DIPSINH ICICI BANK LTD(508534)
301 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24200920230791236 20/09/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL048210 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032741 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-053-001/557800508
(Vakasiya) 		1123006000NRG24200920230791180 20/09/2023 Bariya Bhimasinh Sanabhai 1123006WL048207 Bariya Bhimasinh Sanabhai 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033000 BHIMSINH SHANABHAI BARIA ICICI BANK LTD(508534)
303 Dhanpur GJ-23-006-053-001/557800527
(Bhorva) 		1123006000NRG24200920230790385 20/09/2023 BARIA RAJUBHAI KESHABHAI 1123006WL048114 BARIA RAJUBHAI KESHABHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033026 RAJUBHAI KESHABHAI BARIA ICICI BANK LTD(508534)
304 Dhanpur GJ-23-006-053-001/557800528
(Vakasiya) 		1123006000NRG24200920230790386 20/09/2023 BARIA VIPINBHAI BALAVATBHAI 1123006WL048114 BARIA VIPINBHAI BALAVATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033025 BARIA VIPINBHAI BALVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-053-001/557800584
(Vakasiya) 		1123006000NRG24200920230790398 20/09/2023 BARIA RAKESHBHAI NARAVATBHAI 1123006WL048115 BARIA RAKESHBHAI NARAVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033369 BARIA RAKESHBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-053-001/557800616
(Vakasiya) 		1123006000NRG24200920230791237 20/09/2023 BARIA ASHAVINKUMAR BHIMASINH 1123006WL048210 BARIA ASHAVINKUMAR BHIMASINH 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033003 ASHWINKUMAR BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-053-001/557800616
(Vakasiya) 		1123006000NRG24200920230791238 20/09/2023 BARIA KANCHANBEN ASHAVINKUMAR 1123006WL048210 BARIA KANCHANBEN ASHAVINKUMAR 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033002 KANCHANBEN ASHVINBHAI BAR ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-053-001/557800622
(Vakasiya) 		1123006000NRG24200920230791239 20/09/2023 Babubhai 1123006WL048210 Babubhai 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033454 Mr. BABUBHAI NAVALSING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
309 Dhanpur GJ-23-006-053-001/557800645
(Vakasiya) 		1123006000NRG24200920230790399 20/09/2023 Baria vinodbhai G 1123006WL048115 Baria vinodbhai G 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033407 VINODBHAI GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-053-001/557800647
(Vakasiya) 		1123006000NRG24200920230790400 20/09/2023 BARAI ALPESHBHAI DIPASINH 1123006WL048115 BARAI ALPESHBHAI DIPASINH 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033450 ALPESHBHAI DIPSINH BARIA ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-053-001/557800649
(Vakasiya) 		1123006000NRG24200920230790401 20/09/2023 BARIA GANAPATBHAI RAMESHBHAI 1123006WL048115 BARIA GANAPATBHAI RAMESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033366 GANPAT RAMESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-053-001/557800679
(Vakasiya) 		1123006000NRG24200920230791223 20/09/2023 BARIA NANDABEN SURESHBHAI 1123006WL048209 BARIA NANDABEN SURESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877032750 BARIA NANDABEN SURESHBHAI ICICI BANK LTD(508534)
313 Dhanpur GJ-23-006-053-001/557800680
(Vakasiya) 		1123006000NRG24200920230791224 20/09/2023 BARIA MAHENDRAKUMAR RAMSINH 1123006WL048209 BARIA MAHENDRAKUMAR RAMSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033378 MAHENDRAKUMAR RAMSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-053-001/557800682
(Vakasiya) 		1123006000NRG24200920230791225 20/09/2023 BARIA RAJESHKUMAR NARSINH 1123006WL048209 BARIA RAJESHKUMAR NARSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033429 RAJESHKUMAR NARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-053-001/557800684
(Vakasiya) 		1123006000NRG24200920230791226 20/09/2023 BARIA KAVITABEN RAMSINH 1123006WL048209 BARIA KAVITABEN RAMSINH 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033377 BARIA KAVITABEN RAMSINH ICICI BANK LTD(508534)
316 Dhanpur GJ-23-006-053-001/557800685
(Vakasiya) 		1123006000NRG24200920230791227 20/09/2023 BARIA VARSHABEN NARSING 1123006WL048209 BARIA VARSHABEN NARSING 00057 BARB0BGGBXX 3055 3055 Processed 26/09/2023 5877033430 VARSHABEN NARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-053-001/557800696
(Vakasiya) 		1123006000NRG24200920230791228 20/09/2023 BARIA TRUSHIKABEN BHARATSINH 1123006WL048209 BARIA TRUSHIKABEN BHARATSINH 00057 BARB0BGGBXX 2115 2115 Processed 26/09/2023 5877033484 TRUSHIKABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-053-001/557800705
(Vakasiya) 		1123006000NRG24200920230790402 20/09/2023 BARIA RATANBHAI GOVINDBHAI 1123006WL048115 BARIA RATANBHAI GOVINDBHAI 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033470 BARIA RATNBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-053-001/5578008464
(Vakasiya) 		1123006000NRG24200920230790388 20/09/2023 BARIA PRABHABEN SAKRABHAI 1123006WL048114 BARIA PRABHABEN SAKRABHAI 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877032998 PRABHABEN SHAKARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-053-001/5578010028
(Vakasiya) 		1123006000NRG24200920230790403 20/09/2023 Baria Farmbhai Ramanbhai 1123006WL048115 Baria Farmbhai Ramanbhai 00057 BARB0BGGBXX 2820 2820 Processed 26/09/2023 5877033368 FARAMBHAIRAMANBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-053-001/5578010105
(Vakasiya) 		1123006000NRG24200920230791188 20/09/2023 Baria Ushaben Babubhai 1123006WL048207 Baria Ushaben Babubhai 00057 BARB0BGGBXX 2585 2585 Processed 26/09/2023 5877033380 USHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-053-001/5578010154
(Vakasiya) 		1123006000NRG24200920230791243 20/09/2023 Baria Sumitraben Saburbhai 1123006WL048210 Baria Sumitraben Saburbhai 00057 BARB0BGGBXX 2350 2350 Processed 26/09/2023 5877033471 SUMITRABEN SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-055-001/2300271545
(Vasiya Dungari) 		1123006000NRG24200920230791571 20/09/2023 Bhuriya Valajibhai Terubhai 1123006WL048233 Bhuriya Valajibhai Terubhai 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5877033440 BHURIYA VALAJIBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-055-001/2300271768
(Vasiya Dungari) 		1123006000NRG24200920230791572 20/09/2023 Damor Narsubhai Motibhai 1123006WL048233 Damor Narsubhai Motibhai 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5877033453 DAMOR NARASUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-055-001/5567131
(Vasiya Dungari) 		1123006000NRG24200920230791573 20/09/2023 DAMOR RAMTIBEN DITIYABHAI 1123006WL048233 DAMOR RAMTIBEN DITIYABHAI 00057 BARB0BGGBXX 2250 2250 Processed 26/09/2023 5877032744 RAMTIBEN DITYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-055-004/29
(Vasiya Dungari) 		1123006000NRG24200920230790660 20/09/2023 MUKESHBHAI K. 1123006WL048134 MUKESHBHAI K. 00057 BARB0BGGBXX 2560 2560 Processed 26/09/2023 5877033445 VISHVASHBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-055-004/32107
(Vasiya Dungari) 		1123006000NRG24200920230790661 20/09/2023 Damor Jigisaben 1123006WL048134 Damor Jigisaben 00057 BARB0BGGBXX 2560 2560 Rejected 26/09/2023 5877033121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Dhanpur GJ-23-006-056-001/5572309030
(Ved) 		1123006000NRG24200920230790361 20/09/2023 Chauhan Savitaben Swarupsinh 1123006WL048113 Chauhan Savitaben Swarupsinh 00057 BARB0BGGBXX 940 940 Processed 26/09/2023 5877033258 SAVITABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-056-001/5572309033
(Ved) 		1123006000NRG24200920230790362 20/09/2023 Chauhan Sumitraben Jashavantsinh 1123006WL048113 Chauhan Sumitraben Jashavantsinh 00057 BARB0BGGBXX 940 940 Processed 26/09/2023 5877033257 SUMITRABEN JASVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-056-001/559800354
(Ved) 		1123006000NRG24200920230790368 20/09/2023 ANITABEN ARATSINH CHAUHAN 1123006WL048113 ANITABEN ARATSINH CHAUHAN 00057 BARB0BGGBXX 940 940 Processed 26/09/2023 5877033259 CHAUHAN ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-056-001/559800354
(Ved) 		1123006000NRG24200920230790367 20/09/2023 ARATSINH SABURBHAI CHAUHAN 1123006WL048113 ARATSINH SABURBHAI CHAUHAN 00057 BARB0BGGBXX 940 940 Processed 26/09/2023 5877033260 ARATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 748741 748741
332 Dhanpur GJ-23-006-052-001/49
(Undar) 		1123006000NRG24200920230791369 20/09/2023 KHUNJIBHAI MANSINGBHAI MOHANIYA 1123006WL048221 KHUNJIBHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 2390 2390 Rejected 26/09/2023 5877033031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2390 2390
333 Dhanpur GJ-23-006-052-001/5599901009
(Undar) 		1123006000NRG24200920230791390 20/09/2023 Mohaniya Vijaybhai Narvatbhai 1123006WL048221 Mohaniya Vijaybhai Narvatbhai 00089 CBIN0282249 2629 2629 Processed 26/09/2023 5877033361 Mr. VIJAYKUMAR NARVATBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2629 2629
334 Dhanpur GJ-23-006-012-001/125
(Dudhamali) 		1123006000NRG24200920230790238 20/09/2023 MOHANIYA KALIYABHAI KASNABHAI 1123006WL048105 MOHANIYA KALIYABHAI KASNABHAI 00168 ICIC0000538 2000 2000 Processed 26/09/2023 5877033157 MOHANIYA KALUBHAI KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-012-001/130
(Dudhamali) 		1123006000NRG24200920230790239 20/09/2023 MOHANIYA GULABBHAI KANUBHAI 1123006WL048105 MOHANIYA GULABBHAI KANUBHAI 00168 ICIC0000538 2000 2000 Processed 26/09/2023 5877033158 GULABBHAI ICICI BANK LTD(508534)
336 Dhanpur GJ-23-006-015-002/1234578-C
(Gadvel) 		1123006000NRG24200920230790279 20/09/2023 baria dineshbhai bhaylabhai 1123006WL048108 baria dineshbhai bhaylabhai 00168 ICIC0000538 3000 3000 Processed 26/09/2023 5877033087 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-031-001/5568365
(Lakhana Gojiya) 		1123006000NRG24200920230791564 20/09/2023 RAJUBHAI BACHUBHAI 1123006WL048232 RAJUBHAI BACHUBHAI 00168 ICIC0000538 3750 3750 Processed 26/09/2023 5877033161 RAJUBHAI MAIDA ICICI BANK LTD(508534)
338 Dhanpur GJ-23-006-031-001/5568369
(Lakhana Gojiya) 		1123006000NRG24200920230791565 20/09/2023 ZUMIBEN MUKESHBHAI 1123006WL048232 ZUMIBEN MUKESHBHAI 00168 ICIC0000538 2750 2750 Rejected 26/09/2023 5877033083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Dhanpur GJ-23-006-031-001/5568373
(Lakhana Gojiya) 		1123006000NRG24200920230791566 20/09/2023 KAMPABEN GULABBHAI 1123006WL048232 KAMPABEN GULABBHAI 00168 ICIC0000538 3750 3750 Processed 26/09/2023 5877033084 KAMPABEN MAIDA ICICI BANK LTD(508534)
340 Dhanpur GJ-23-006-046-001/557904211
(Rampur) 		1123006000NRG24200920230790442 20/09/2023 PATEL SITABEN VIKARAMBHAI 1123006WL048118 PATEL SITABEN VIKARAMBHAI 00168 ICIC0000538 3055 3055 Processed 26/09/2023 5877033086 PATEL SITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-046-001/557904213
(Rampur) 		1123006000NRG24200920230790443 20/09/2023 PATEL JUVANSINH PARSINH 1123006WL048118 PATEL JUVANSINH PARSINH 00168 ICIC0000538 3055 3055 Processed 26/09/2023 5877033085 JUVANSINH PARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-053-001/557800216
(Vakasiya) 		1123006000NRG24200920230791173 20/09/2023 bariya narvatbhai gulabhai 1123006WL048207 bariya narvatbhai gulabhai 00168 ICIC0000538 1175 1175 Processed 26/09/2023 5877033160 NARVATBHAI ICICI BANK LTD(508534)
343 Dhanpur GJ-23-006-053-001/557800218
(Vakasiya) 		1123006000NRG24200920230791174 20/09/2023 BARIA SHIRISHBHAI GOBARBHAI 1123006WL048207 BARIA SHIRISHBHAI GOBARBHAI 00168 ICIC0000538 1645 1645 Processed 26/09/2023 5877033088 RATHAVA SHIRISHBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-056-001/5570203
(Ved) 		1123006000NRG24200920230790360 20/09/2023 rekha 1123006WL048113 rekha 00168 ICIC0000538 2350 2350 Processed 26/09/2023 5877033159 REKHABEN BHUPENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28530 28530
345 Dhanpur GJ-23-006-003-001/7777997711
(Bedat) 		1123006000NRG24200920230791402 20/09/2023 Patel Ashavinbhai Jashubhai 1123006WL048222 Patel Ashavinbhai Jashubhai 00415 SBIN0000323 2420 2420 Processed 26/09/2023 5877032931 ASHWINKUMAR JASHUBHA BANK OF BARODA(606985)
346 Dhanpur GJ-23-006-003-001/7777997712
(Bedat) 		1123006000NRG24200920230791403 20/09/2023 SARLABEN 1123006WL048222 SARLABEN 00415 SBIN0000323 2420 2420 Processed 26/09/2023 5877032762 MISS PATELIYA SARLABEN STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-003-001/7777997727
(Bedat) 		1123006000NRG24200920230791429 20/09/2023 Patel Lalitaben Kalpeshbhai 1123006WL048223 Patel Lalitaben Kalpeshbhai 00415 SBIN0000323 2160 2160 Processed 26/09/2023 5877033245 MRS LALITABEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-003-001/7777997786
(Bedat) 		1123006000NRG24200920230791287 20/09/2023 patel vikarambhai 1123006WL048217 patel vikarambhai 00415 SBIN0000323 1870 1870 Processed 26/09/2023 5877032765 MRS VIKRAMBHAI MADIYABHAI PATEL STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-003-002/557799670
(Bedat) 		1123006000NRG24200920230791318 20/09/2023 vahuniya kavitaben dineshbhai 1123006WL048218 vahuniya kavitaben dineshbhai 00415 SBIN0000323 1920 1920 Processed 26/09/2023 5877032755 VAHUNIYA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-003-002/557799677
(Bedat) 		1123006000NRG24200920230791320 20/09/2023 vahuniya sumiben badarbhai 1123006WL048218 vahuniya sumiben badarbhai 00415 SBIN0000323 1920 1920 Processed 26/09/2023 5877033246 MRS VAHUNIYA SUMIBEN STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-029-001/5569883
(Kothariya) 		1123006000NRG24200920230790711 20/09/2023 Baria Pratapbhai 1123006WL048137 Baria Pratapbhai 00415 SBIN0000323 2205 2205 Processed 26/09/2023 5877033133 MR PRATAPBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-029-001/557800811
(Kothariya) 		1123006000NRG24200920230790720 20/09/2023 Patel Himatsinh 1123006WL048137 Patel Himatsinh 00415 SBIN0000323 2205 2205 Processed 26/09/2023 5877033266 MR HIMATSINH BHIMSINH PATEL STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-031-001/5568497
(Lakhana Gojiya) 		1123006000NRG24200920230791568 20/09/2023 Nayaka Mahendrakumar Balvantsinh 1123006WL048232 Nayaka Mahendrakumar Balvantsinh 00415 SBIN0000323 3750 3750 Processed 26/09/2023 5877033472 MR MAHENDRAKUMAR NAYKA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-046-001/5570808
(Rampur) 		1123006000NRG24200920230790460 20/09/2023 BARIA SATISKUMAR RUPABHAI 1123006WL048119 BARIA SATISKUMAR RUPABHAI 00415 SBIN0000323 3055 3055 Processed 26/09/2023 5877033298 SATISHKUMAR RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24200920230790487 20/09/2023 BARIA SUNITABEN ASHOKBHAI 1123006WL048120 BARIA SUNITABEN ASHOKBHAI 00415 SBIN0000323 3055 3055 Processed 26/09/2023 5877033264 Sunitaben Ashokkumar Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 26980 26980
356 Dhanpur GJ-23-006-031-001/5568514
(Lakhana Gojiya) 		1123006000NRG24200920230791570 20/09/2023 Baria Kailashben Laxmanbhai 1123006WL048232 Baria Kailashben Laxmanbhai 00415 SBIN0000352 3750 3750 Processed 26/09/2023 5877033465 MISS KAILASHBEN LAXMANSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
357 Dhanpur GJ-23-006-003-001/777799744
(Bedat) 		1123006000NRG24200920230791427 20/09/2023 Baria shataben Shaliyabhai 1123006WL048223 Baria shataben Shaliyabhai 00415 SBIN0010959 1680 1680 Processed 26/09/2023 5877033388 MRS SATABEN SALIYABHAI BARIA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-003-001/7777997838
(Bedat) 		1123006000NRG24200920230791408 20/09/2023 Patel dholiben Narvatbhai 1123006WL048222 Patel dholiben Narvatbhai 00415 SBIN0010959 2640 2640 Processed 26/09/2023 5877032820 MR DHOLIBEN NARVATBHAI PATEL STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-003-002/557799670
(Bedat) 		1123006000NRG24200920230791440 20/09/2023 vahuniya dineshbhai kesharsinh 1123006WL048223 vahuniya dineshbhai kesharsinh 00415 SBIN0010959 1920 1920 Processed 26/09/2023 5877032754 MR DINESHBHAI KESARSINH VAHUNIA STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-003-002/557799671
(Bedat) 		1123006000NRG24200920230791319 20/09/2023 vahuniya rayalabhai maganbhai 1123006WL048218 vahuniya rayalabhai maganbhai 00415 SBIN0010959 1920 1920 Processed 26/09/2023 5877033382 RAYLABHAI MAGNBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-005-001/1978828
(Bhindol) 		1123006000NRG24200920230790150 20/09/2023 PUVAR SUNITABEN CHHOTUBHAI 1123006WL048100 PUVAR SUNITABEN CHHOTUBHAI 00415 SBIN0010959 3840 3840 Processed 26/09/2023 5877033342 Sunitaben Chhotubhai Puvar FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-005-001/5568561
(Bhindol) 		1123006000NRG24200920230790177 20/09/2023 AJMELBHAI CHHOTUBHAI PUVAR 1123006WL048100 AJMELBHAI CHHOTUBHAI PUVAR 00415 SBIN0010959 3840 3840 Processed 26/09/2023 5877033294 AJMELBHAI CHHOTUBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-005-001/5568564
(Bhindol) 		1123006000NRG24200920230790178 20/09/2023 PUVAR HANSABEN DHARAMESHKUMAR 1123006WL048100 PUVAR HANSABEN DHARAMESHKUMAR 00415 SBIN0010959 3840 3840 Processed 26/09/2023 5877033130 Hansaben Dharmeshbhai Puvar FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-005-001/5568568
(Bhindol) 		1123006000NRG24200920230790179 20/09/2023 Puvar Hanshaben Umeshbhai 1123006WL048100 Puvar Hanshaben Umeshbhai 00415 SBIN0010959 3840 3840 Processed 26/09/2023 5877033338 MISS HANSABEN UMESHBHAI PUVAR STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-005-001/5568667
(Bhindol) 		1123006000NRG24200920230790198 20/09/2023 RAVAT BHAVNABEN SHANKARBHAI 1123006WL048102 RAVAT BHAVNABEN SHANKARBHAI 00415 SBIN0010959 1800 1800 Processed 26/09/2023 5877033433 MRS RAVAT BHAVNABEN SHANKARBHAI STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-005-001/5568741
(Bhindol) 		1123006000NRG24200920230790199 20/09/2023 Ravat BHAGIRATHBHAI Shankarbhai 1123006WL048102 Ravat BHAGIRATHBHAI Shankarbhai 00415 SBIN0010959 1980 1980 Rejected 26/09/2023 5877033485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Dhanpur GJ-23-006-005-001/97
(Bhindol) 		1123006000NRG24200920230790185 20/09/2023 MOHAN NANABHAI PUVAR 1123006WL048100 MOHAN NANABHAI PUVAR 00415 SBIN0010959 3840 3840 Processed 26/09/2023 5877033339 Mohanbhai Nanabhai Puvar FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-006-001/122
(Bhorva) 		1123006000NRG24200920230791531 20/09/2023 dhanka manjulaben bharatsinh 1123006WL048231 dhanka manjulaben bharatsinh 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877032751 DHANAKA MANJULABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-006-001/557901904
(Bhorva) 		1123006000NRG24200920230791447 20/09/2023 PARVATBHAI RAMSINGBHAI PATEL 1123006WL048224 PARVATBHAI RAMSINGBHAI PATEL 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033392 Parvatbhai Ramsingbhai Patel FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-006-001/667909092
(Bhorva) 		1123006000NRG24200920230791532 20/09/2023 GITABEN ARJUNBHAI BARIA 1123006WL048231 GITABEN ARJUNBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033006 MRS BARIA GEETA BEN STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-006-001/667909216
(Bhorva) 		1123006000NRG24200920230791449 20/09/2023 PATEL NANDABEN MAGANBHAI 1123006WL048224 PATEL NANDABEN MAGANBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033487 Nandaben Laxmanbhai Patel FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-006-001/667909273
(Bhorva) 		1123006000NRG24200920230791451 20/09/2023 PATEL SHARDABEN BHOPATBHAI 1123006WL048224 PATEL SHARDABEN BHOPATBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033395 PATEL SHARDABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-006-001/6679094387
(Bhorva) 		1123006000NRG24200920230791453 20/09/2023 PATEL RADHABEN PRAVATBHAI 1123006WL048224 PATEL RADHABEN PRAVATBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033390 MR RADHABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-006-001/6679094389
(Bhorva) 		1123006000NRG24200920230791454 20/09/2023 PATEL BABUBHAI PUNABHAI 1123006WL048224 PATEL BABUBHAI PUNABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033011 BABUBHAI PUNABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-006-001/6679094394
(Bhorva) 		1123006000NRG24200920230791456 20/09/2023 PATEL DINESHBHAI RAYLABHAI 1123006WL048224 PATEL DINESHBHAI RAYLABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033394 Patel Dineshbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-006-001/6679094523
(Bhorva) 		1123006000NRG24200920230791534 20/09/2023 SUDHABEN PARVTABHAI PATEL 1123006WL048231 SUDHABEN PARVTABHAI PATEL 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033017 Mrs. SUDHABEN PARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 Dhanpur GJ-23-006-006-001/6679094619
(Bhorva) 		1123006000NRG24200920230791535 20/09/2023 NAVALSING MOHANBHAI PATEL 1123006WL048231 NAVALSING MOHANBHAI PATEL 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033004 Navalsing Mohanbhai Patel FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-006-001/6679094793
(Bhorva) 		1123006000NRG24200920230791539 20/09/2023 BARIA PAYALBEN BHARATBHAI 1123006WL048231 BARIA PAYALBEN BHARATBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877032763 MRS PAYALBEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-006-001/6679094794
(Bhorva) 		1123006000NRG24200920230791540 20/09/2023 RAKESHBHAI BHARATBHAI BARIA 1123006WL048231 RAKESHBHAI BHARATBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033442 MR RAKESHBHAIBHARATBHAIBARIYA BHARATBHAI STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-006-001/6679097925
(Bhorva) 		1123006000NRG24200920230791545 20/09/2023 PATEL DHANABHAI VAJABHAI 1123006WL048231 PATEL DHANABHAI VAJABHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033016 MR DHANABHAI VAJABHAI PATEL STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-006-001/6679098166
(Bhorva) 		1123006000NRG24200920230791548 20/09/2023 PRABHATBHAI NAVALSINGBHAI BARIA 1123006WL048231 PRABHATBHAI NAVALSINGBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877032764 MR PRABHATBHAI NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-006-001/6679098447
(Bhorva) 		1123006000NRG24200920230791554 20/09/2023 Bariya Sangitaben Prabhatbhai 1123006WL048231 Bariya Sangitaben Prabhatbhai 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5877033270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Dhanpur GJ-23-006-006-001/6679099643
(Bhorva) 		1123006000NRG24200920230791556 20/09/2023 BARIA PARSINHBHAI BHAVSINGBHAI 1123006WL048231 BARIA PARSINHBHAI BHAVSINGBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033137 MR PARSINGBHAI BHAVSING BARIA STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-006-001/6679099976
(Bhorva) 		1123006000NRG24200920230791557 20/09/2023 arvindbhai parsingbhai baria 1123006WL048231 arvindbhai parsingbhai baria 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5877033276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-006-001/6679099979
(Bhorva) 		1123006000NRG24200920230791558 20/09/2023 vanitaben arvindbhai baria 1123006WL048231 vanitaben arvindbhai baria 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5877033277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-006-001/6679100968
(Bhorva) 		1123006000NRG24200920230791559 20/09/2023 BARIA GOVINDBHAI HIMMATBHAI 1123006WL048231 BARIA GOVINDBHAI HIMMATBHAI 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5877033444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Dhanpur GJ-23-006-011-001/5569349
(Dhanpur (To)) 		1123006000NRG24200920230790226 20/09/2023 Ravitaben Ramanbhai 1123006WL048104 Ravitaben Ramanbhai 00415 SBIN0010959 3185 3185 Processed 26/09/2023 5877033039 VAKHLA RAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-011-001/55696112
(Dhanpur (To)) 		1123006000NRG24200920230791574 20/09/2023 Hemlataben Parvatsinh 1123006WL048234 Hemlataben Parvatsinh 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033045 HEMLATABEN PARVATSINH GAMAR BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-011-001/5578810135
(Dhanpur (To)) 		1123006000NRG24200920230790232 20/09/2023 CHAUHAN SHAILESHBHAI DIPSINGBHAI 1123006WL048104 CHAUHAN SHAILESHBHAI DIPSINGBHAI 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5877032823 JIGNESHKUMAR RAMESHCHANDRA RAVAT BANK OF INDIA(508505)
390 Dhanpur GJ-23-006-011-001/6679099673
(Dhanpur (To)) 		1123006000NRG24200920230791579 20/09/2023 Masaben Mehulkumar Gamar 1123006WL048234 Masaben Mehulkumar Gamar 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033037 MS MASABEN MEHULKUMAR GAMAR STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-011-001/6679099674
(Dhanpur (To)) 		1123006000NRG24200920230791580 20/09/2023 Gamar Sakilaben Yogeshkumar 1123006WL048234 Gamar Sakilaben Yogeshkumar 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033038 GAMAR SAKILABEN YOGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-011-001/9979100203
(Dhanpur (To)) 		1123006000NRG24200920230790237 20/09/2023 Rathod Mehulkumar Abhesinh 1123006WL048104 Rathod Mehulkumar Abhesinh 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5877033043 MR RATHOD MEHULKUMAR ABHESINH STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-012-001/6678009228
(Dudhamali) 		1123006000NRG24200920230790246 20/09/2023 Damor Maniben 1123006WL048105 Damor Maniben 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5877032826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Dhanpur GJ-23-006-012-001/6678009229
(Dudhamali) 		1123006000NRG24200920230790247 20/09/2023 Mohaniya kirankumar 1123006WL048105 Mohaniya kirankumar 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033479 SHAILESHBHAI KABLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-013-001/5578000140
(Dumka) 		1123006000NRG24200920230790257 20/09/2023 Lalitaben Laxmansinh Damor 1123006WL048106 Lalitaben Laxmansinh Damor 00415 SBIN0010959 2151 2151 Processed 26/09/2023 5877033410 MRS LALITABEN LAXMANSINH DAMOR STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-013-001/5578000140
(Dumka) 		1123006000NRG24200920230790256 20/09/2023 Laxmansinh Bachubhai Damor 1123006WL048106 Laxmansinh Bachubhai Damor 00415 SBIN0010959 2151 2151 Processed 26/09/2023 5877033409 MR LAXMANSINH BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-015-002/5567783295
(Gadvel) 		1123006000NRG24200920230790293 20/09/2023 rathva sankarbhai ratansinh 1123006WL048108 rathva sankarbhai ratansinh 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877033035 Rathava Shankarbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-018-001/557800480
(Ghodajar) 		1123006000NRG24200920230790326 20/09/2023 PATELIYA RAMESHBHAI BACHUBHAI 1123006WL048111 PATELIYA RAMESHBHAI BACHUBHAI 00415 SBIN0010959 3360 3360 Processed 26/09/2023 5877033028 MR RAMESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-018-001/5578701227
(Ghodajar) 		1123006000NRG24200920230790335 20/09/2023 Mandor Madiyabhai 1123006WL048111 Mandor Madiyabhai 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877032994 MADIYABHAI GULIYABHAI MANDOR PUNJAB NATIONAL BANK(508568)
400 Dhanpur GJ-23-006-018-001/5578701228
(Ghodajar) 		1123006000NRG24200920230790336 20/09/2023 Mandor Shurekhaben 1123006WL048111 Mandor Shurekhaben 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877032993 MRS SUREKHABEN MADIYABHAI MANDOR STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-018-001/5578701230
(Ghodajar) 		1123006000NRG24200920230790337 20/09/2023 Mandor nareshbhai 1123006WL048111 Mandor nareshbhai 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877032992 MR MANDOR NARESHBHAI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-018-001/5578701233
(Ghodajar) 		1123006000NRG24200920230790338 20/09/2023 mandor Hansaben 1123006WL048111 mandor Hansaben 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877033020 MRS HANSHABEN GULIYABHAI MANDOR STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-018-001/5578701234
(Ghodajar) 		1123006000NRG24200920230790339 20/09/2023 MAndor Pradipbhai 1123006WL048111 MAndor Pradipbhai 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877032996 MR PRADIPBHAI GULIYABHAI MANDOR STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-018-001/5578701236
(Ghodajar) 		1123006000NRG24200920230790340 20/09/2023 Ramilaben Mandor 1123006WL048111 Ramilaben Mandor 00415 SBIN0010959 3600 3600 Processed 26/09/2023 5877032995 MISS MANDOR RAMILABEN GULIYABHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-030-001/557801570
(Kundawada) 		1123006000NRG24200920230790692 20/09/2023 suavan ramshingbhai m 1123006WL048135 suavan ramshingbhai m 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5877033371 Mr. MANABHAI MERABHAI SUVAN RAMSING MAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
406 Dhanpur GJ-23-006-030-001/557801615
(Kundawada) 		1123006000NRG24200920230790693 20/09/2023 SUVAN KALSINGIBHAI RAMSINH 1123006WL048135 SUVAN KALSINGIBHAI RAMSINH 00415 SBIN0010959 2868 2868 Rejected 26/09/2023 5877033396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dhanpur GJ-23-006-031-001/5568495
(Lakhana Gojiya) 		1123006000NRG24200920230791567 20/09/2023 Nayaka Suratiben Laxmanbhai 1123006WL048232 Nayaka Suratiben Laxmanbhai 00415 SBIN0010959 3750 3750 Processed 26/09/2023 5877033512 MRS NAYAK SURTIBEN STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-032-001/1989110
(Limdi Medhari) 		1123006000NRG24200920230791281 20/09/2023 DARMISTHBEN 1123006WL048216 DARMISTHBEN 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033477 Dharmishthaben Vinodbhai Parmar FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-032-001/5567381
(Limdi Medhari) 		1123006000NRG24200920230790608 20/09/2023 parmar zamkuben ratanbhai 1123006WL048131 parmar zamkuben ratanbhai 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877033340 MRS ZAMKUBEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-032-001/556752
(Limdi Medhari) 		1123006000NRG24200920230790609 20/09/2023 PARMAR BHANUBEN MAHESHBHAI 1123006WL048131 PARMAR BHANUBEN MAHESHBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033135 PATEL AMITABEN LAXMA BANK OF BARODA(606985)
411 Dhanpur GJ-23-006-032-001/559826862
(Limdi Medhari) 		1123006000NRG24200920230791263 20/09/2023 canpaben gnaptbhai 1123006WL048214 canpaben gnaptbhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033136 PRIYANKABEN LAXMANSINH RATHOD UNION BANK OF INDIA(508500)
412 Dhanpur GJ-23-006-032-001/559827004
(Limdi Medhari) 		1123006000NRG24200920230791264 20/09/2023 PARMAR BHARATBHAI JUVANBHAI 1123006WL048214 PARMAR BHARATBHAI JUVANBHAI 00415 SBIN0010959 3500 3500 Processed 26/09/2023 5877033460 MR BHARATSINH JUVANSINH PARMAR STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-032-001/559827008
(Limdi Medhari) 		1123006000NRG24200920230791265 20/09/2023 PARMAR UPENDARBHAI NANSING 1123006WL048214 PARMAR UPENDARBHAI NANSING 00415 SBIN0010959 3500 3500 Processed 26/09/2023 5877033459 Upendrakumar Nansinh Rathva FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-032-001/5598270815
(Limdi Medhari) 		1123006000NRG24200920230791266 20/09/2023 PARMAR DILIPBHAI KESHABHAI 1123006WL048214 PARMAR DILIPBHAI KESHABHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033357 MR DILIPBHAI KESHABHAI PARMAR STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-032-001/5598270815
(Limdi Medhari) 		1123006000NRG24200920230791267 20/09/2023 PARMAR MAJULABEN KESHABHAI 1123006WL048214 PARMAR MAJULABEN KESHABHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033239 MRS MANJULABEN KESHABHAI PARMAR STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-032-001/5598270887
(Limdi Medhari) 		1123006000NRG24200920230790615 20/09/2023 PARMAR KALAMBHAI CANDHARABHAI 1123006WL048131 PARMAR KALAMBHAI CANDHARABHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033439 Parmar Kalamsinh FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-032-001/5598270891
(Limdi Medhari) 		1123006000NRG24200920230790616 20/09/2023 PARMAR SANABHAI CAGANBHAI 1123006WL048131 PARMAR SANABHAI CAGANBHAI 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877033145 MR SHANABHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-032-002/5568253
(Limdi Medhari) 		1123006000NRG24200920230790647 20/09/2023 CHAUHAN ANKITBHAI DILIBHAI 1123006WL048133 CHAUHAN ANKITBHAI DILIBHAI 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5877033238 MASTER ANKITKUMAR DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-032-002/5568253
(Limdi Medhari) 		1123006000NRG24200920230790646 20/09/2023 CHAUHAN MUKESHBHAI 1123006WL048133 CHAUHAN MUKESHBHAI 00415 SBIN0010959 2250 2250 Processed 26/09/2023 5877033110 MUKESH GULABBHAI CHAUHAN IDBI BANK(607095)
420 Dhanpur GJ-23-006-032-002/5598632
(Limdi Medhari) 		1123006000NRG24200920230790654 20/09/2023 CHAUHAN DILIBHAI MAVSINGBHAI 1123006WL048133 CHAUHAN DILIBHAI MAVSINGBHAI 00415 SBIN0010959 3250 3250 Rejected 26/09/2023 5877033240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Dhanpur GJ-23-006-032-002/5598639
(Limdi Medhari) 		1123006000NRG24200920230790656 20/09/2023 CHAUHAN HARESHBHAI NARVATBHAI 1123006WL048133 CHAUHAN HARESHBHAI NARVATBHAI 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5877033237 MR HARESHBHAI NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-032-002/5598645
(Limdi Medhari) 		1123006000NRG24200920230790658 20/09/2023 CHAUHAN SAVIBEN RAJUBHAI 1123006WL048133 CHAUHAN SAVIBEN RAJUBHAI 00415 SBIN0010959 3250 3250 Rejected 26/09/2023 5877033232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Dhanpur GJ-23-006-032-002/5598648
(Limdi Medhari) 		1123006000NRG24200920230790659 20/09/2023 CHAUHAN BHARATBHAI KUBERBHAI 1123006WL048133 CHAUHAN BHARATBHAI KUBERBHAI 00415 SBIN0010959 2250 2250 Rejected 26/09/2023 5877033109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-033-002/5578803738
(Mahunala) 		1123006000NRG24200920230791247 20/09/2023 BHURKIBEN DITIYABHAI PARGI 1123006WL048211 BHURKIBEN DITIYABHAI PARGI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033244 MRS BHURKIBEN DITIYABHAI PARGI STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-033-002/66790807
(Mahunala) 		1123006000NRG24200920230791249 20/09/2023 FULIBEN MANSHUKHBHAI PARGI 1123006WL048211 FULIBEN MANSHUKHBHAI PARGI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033311 MISS FULIBEN MANSUKHBHAI PARGI STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-033-002/6679095146
(Mahunala) 		1123006000NRG24200920230791250 20/09/2023 Pargi Ditiyabhai Kanjibhai 1123006WL048211 Pargi Ditiyabhai Kanjibhai 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877033041 MR PARGI DITIYABHAI KANJIBHAI STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-038-001/5566397
(Nalu) 		1123006000NRG24200920230791253 20/09/2023 DHANSUKHBHAI B 1123006WL048212 DHANSUKHBHAI B 00415 SBIN0010959 2880 2880 Rejected 26/09/2023 5877033383 Aadhaar Number not Mapped to Account Number
428 Dhanpur GJ-23-006-038-001/5599001128
(Nalu) 		1123006000NRG24200920230791257 20/09/2023 BARIA BHARATSINH BHALSINH 1123006WL048213 BARIA BHARATSINH BHALSINH 00415 SBIN0010959 1440 1440 Processed 26/09/2023 5877033119 BARIA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-038-001/5599001949
(Nalu) 		1123006000NRG24200920230791258 20/09/2023 Baria Mathurbhai Ramabhai 1123006WL048213 Baria Mathurbhai Ramabhai 00415 SBIN0010959 1440 1440 Rejected 26/09/2023 5877033272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Dhanpur GJ-23-006-039-002/1992983
(Navanagar) 		1123006000NRG24200920230790566 20/09/2023 Bamniya Dilipbhai Parthibhai 1123006WL048128 Bamniya Dilipbhai Parthibhai 00415 SBIN0010959 2151 2151 Processed 26/09/2023 5877033467 DILIPBHAI PARTHIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-043-001/557801650
(Pipearo) 		1123006000NRG24200920230790499 20/09/2023 PARMAR MANJULABEN SURESHBHAI 1123006WL048121 PARMAR MANJULABEN SURESHBHAI 00415 SBIN0010959 3055 3055 Rejected 26/09/2023 5877033483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Dhanpur GJ-23-006-043-001/6679099065
(Pipearo) 		1123006000NRG24200920230790501 20/09/2023 Rakeshbhai Dipsinh Maida 1123006WL048121 Rakeshbhai Dipsinh Maida 00415 SBIN0010959 3055 3055 Rejected 26/09/2023 5877033044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Dhanpur GJ-23-006-043-001/6679099066
(Pipearo) 		1123006000NRG24200920230790502 20/09/2023 Sanjay Dipsinh 1123006WL048121 Sanjay Dipsinh 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5877033148 MR SANJAYBHAI DIPSINH MAIDA STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-043-001/6679413410
(Pipearo) 		1123006000NRG24200920230790506 20/09/2023 maida renukaben sureshbhai 1123006WL048121 maida renukaben sureshbhai 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5877033042 MRS MAIDA RENUKABEN SURESHBHAI STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-043-001/6679413413
(Pipearo) 		1123006000NRG24200920230790507 20/09/2023 sangod sakudiben narubhai 1123006WL048121 sangod sakudiben narubhai 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5877033036 MS SANGOD SAKUDIBEN NARUBHAI STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-043-003/557801386
(Pipearo) 		1123006000NRG24200920230790533 20/09/2023 paramar kampaben Abhasingh 1123006WL048125 paramar kampaben Abhasingh 00415 SBIN0010959 2400 2400 Processed 26/09/2023 5877033469 MRS KAMPABEN ABHESING PARMAR STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-046-001/5570705
(Rampur) 		1123006000NRG24200920230790478 20/09/2023 BARIA KUSUMBEN DIPAKBHAI 1123006WL048120 BARIA KUSUMBEN DIPAKBHAI 00415 SBIN0010959 3055 3055 Processed 26/09/2023 5877033268 KUSUMBEN RAMANBHAI P BANK OF BARODA(606985)
438 Dhanpur GJ-23-006-047-001/667909909
(Sajoi) 		1123006000NRG24200920230791504 20/09/2023 MOHANIYA ANJANABEN PARSINGBHAI 1123006WL048228 MOHANIYA ANJANABEN PARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033352 Mohaniya Anjanaben FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-047-001/667909909
(Sajoi) 		1123006000NRG24200920230791503 20/09/2023 MOHANIYA PARSINGBHAI KALUBHAI 1123006WL048228 MOHANIYA PARSINGBHAI KALUBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033305 Mr. KABANBHAI KALUBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
440 Dhanpur GJ-23-006-047-001/667909911
(Sajoi) 		1123006000NRG24200920230791506 20/09/2023 MOHANIYA SUMITARABEN PARSINGBHAI 1123006WL048228 MOHANIYA SUMITARABEN PARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877033351 MRS SUMITRABEN PARSING MOHANIYA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-049-001/5570259
(Taramkach) 		1123006000NRG24200920230791343 20/09/2023 Chauhan Manjulaben Vagsinh 1123006WL048220 Chauhan Manjulaben Vagsinh 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5877032822 MRS MANJULABEN VAGHSINH CHAUHAN STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-052-001/5579960543
(Undar) 		1123006000NRG24200920230791376 20/09/2023 MOHANIYA TITABHAI KHUNJIBHAI 1123006WL048221 MOHANIYA TITABHAI KHUNJIBHAI 00415 SBIN0010959 2390 2390 Processed 26/09/2023 5877033447 MR TITABHAI KHUNJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-053-001/1990432
(Vakasiya) 		1123006000NRG24200920230791189 20/09/2023 Baria Renukaben 1123006WL048208 Baria Renukaben 00415 SBIN0010959 3055 3055 Rejected 26/09/2023 5877033271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-053-001/5571089
(Vakasiya) 		1123006000NRG24200920230791190 20/09/2023 Baria rangaben b 1123006WL048208 Baria rangaben b 00415 SBIN0010959 2585 2585 Rejected 26/09/2023 5877033488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Dhanpur GJ-23-006-053-001/557799722
(Vakasiya) 		1123006000NRG24200920230790370 20/09/2023 LAXMIBEN 1123006WL048114 LAXMIBEN 00415 SBIN0010959 2585 2585 Rejected 26/09/2023 5877033230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Dhanpur GJ-23-006-053-001/557799762
(Vakasiya) 		1123006000NRG24200920230791158 20/09/2023 Baria Juvansinh b 1123006WL048207 Baria Juvansinh b 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033490 MR JUVANSING BABUBHAI BARIA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-053-001/557799767
(Vakasiya) 		1123006000NRG24200920230790391 20/09/2023 JAMANABEN 1123006WL048115 JAMANABEN 00415 SBIN0010959 1410 1410 Processed 26/09/2023 5877033018 MRS JAMANABEN RATANBHAI BARIA STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-053-001/557799791
(Vakasiya) 		1123006000NRG24200920230791159 20/09/2023 Baria Gitaben Maheshbhai 1123006WL048207 Baria Gitaben Maheshbhai 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033040 BARIAGITABENMAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Dhanpur GJ-23-006-053-001/557799819
(Vakasiya) 		1123006000NRG24200920230790372 20/09/2023 BARIA KIRITBHAI SAVAJIBHAI 1123006WL048114 BARIA KIRITBHAI SAVAJIBHAI 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033303 Mr. SAVJIBHAI RATANSINH BARIA SAVJIBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
450 Dhanpur GJ-23-006-053-001/557799882
(Vakasiya) 		1123006000NRG24200920230790374 20/09/2023 sumitraben 1123006WL048114 sumitraben 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033315 BARIA SUMITRABEN ICICI BANK LTD(508534)
451 Dhanpur GJ-23-006-053-001/557799946
(Vakasiya) 		1123006000NRG24200920230790394 20/09/2023 sachinbhai 1123006WL048115 sachinbhai 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033446 MR SACHINKUMAR DIPSINH BARIA STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-053-001/55780003
(Vakasiya) 		1123006000NRG24200920230791164 20/09/2023 Baria mahesbhai Gulabbhai 1123006WL048207 Baria mahesbhai Gulabbhai 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033034 MR BARIA MAHESHBHAI GULABSINHG STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-053-001/557800173
(Vakasiya) 		1123006000NRG24200920230791170 20/09/2023 Baria Ajaybhai Rangitbhai 1123006WL048207 Baria Ajaybhai Rangitbhai 00415 SBIN0010959 1175 1175 Processed 26/09/2023 5877033489 MR AJAYBHAI RAGITBHAI BARIA STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-053-001/557800205
(Vakasiya) 		1123006000NRG24200920230791193 20/09/2023 surekhaben laxmanbhai 1123006WL048208 surekhaben laxmanbhai 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033032 MRS MANDVIYA SUREKHABEN LAXAMNBHAI STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-053-001/557800264
(Vakasiya) 		1123006000NRG24200920230790378 20/09/2023 Baria Dharmendrabhai. V 1123006WL048114 Baria Dharmendrabhai. V 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033370 MR DHARMENDRABHAI VIJAYBHAI BARIA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-053-001/557800408
(Vakasiya) 		1123006000NRG24200920230791195 20/09/2023 vinodhai 1123006WL048208 vinodhai 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033033 MR HARIJAN VINODBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-053-001/557800451
(Vakasiya) 		1123006000NRG24200920230790382 20/09/2023 BARIA GANAPATBHAI BHARUBHAI 1123006WL048114 BARIA GANAPATBHAI BHARUBHAI 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033267 MR GANPATBHAI BHARUBHAI BARIA STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-053-001/557800470
(Vakasiya) 		1123006000NRG24200920230790384 20/09/2023 BARIA ZAMKHUBEN SAVAJIBHAI 1123006WL048114 BARIA ZAMKHUBEN SAVAJIBHAI 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033302 MRS JAMKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-053-001/557800711
(Vakasiya) 		1123006000NRG24200920230791240 20/09/2023 BARIA SABURBHAI CHIMANBHAI 1123006WL048210 BARIA SABURBHAI CHIMANBHAI 00415 SBIN0010959 2350 2350 Rejected 26/09/2023 5877033231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-053-001/557800833
(Vakasiya) 		1123006000NRG24200920230791199 20/09/2023 BUNIBEN VIRSINH HARIJAN 1123006WL048208 BUNIBEN VIRSINH HARIJAN 00415 SBIN0010959 2820 2820 Rejected 26/09/2023 5877033274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dhanpur GJ-23-006-053-001/557800833
(Vakasiya) 		1123006000NRG24200920230791198 20/09/2023 VIRSINGBHAI HAKAMABHAI HARIJAN 1123006WL048208 VIRSINGBHAI HAKAMABHAI HARIJAN 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033461 HARIJAN VIRSINGBHAI HAKAMABHAI AXIS BANK(607153)
462 Dhanpur GJ-23-006-053-001/557800834
(Vakasiya) 		1123006000NRG24200920230791200 20/09/2023 urmilaben keshabhai 1123006WL048208 urmilaben keshabhai 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033273 Damor Urmilaben Keshabhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-053-001/557800838
(Vakasiya) 		1123006000NRG24200920230791201 20/09/2023 ARVINDBHAI KESHABHAI BARIA 1123006WL048208 ARVINDBHAI KESHABHAI BARIA 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877032929 MR ARVINDBHAI KESHBHAI BARIA STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-053-001/5578008462
(Vakasiya) 		1123006000NRG24200920230791202 20/09/2023 PARVINBHAI PRATAPBHAI HARIJAN 1123006WL048208 PARVINBHAI PRATAPBHAI HARIJAN 00415 SBIN0010959 2820 2820 Rejected 26/09/2023 5877032930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Dhanpur GJ-23-006-053-001/5578008464
(Vakasiya) 		1123006000NRG24200920230790389 20/09/2023 karisama 1123006WL048114 karisama 00415 SBIN0010959 2585 2585 Rejected 26/09/2023 5877033005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Dhanpur GJ-23-006-053-001/5578010029
(Vakasiya) 		1123006000NRG24200920230790404 20/09/2023 Baria Sanjaybhai Dipsinh 1123006WL048115 Baria Sanjaybhai Dipsinh 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033138 Baria Sanjaybhai Dipsinh FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-053-001/5578010041
(Vakasiya) 		1123006000NRG24200920230791203 20/09/2023 Baria Mangiben Dilipbhai 1123006WL048208 Baria Mangiben Dilipbhai 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033275 BARIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-053-001/5578010130
(Vakasiya) 		1123006000NRG24200920230791241 20/09/2023 Baria Vipulkumar Bhimsingbhai 1123006WL048210 Baria Vipulkumar Bhimsingbhai 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033010 MASTER VIPULKUMAR BHIMSING BARIA STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-053-001/5578010131
(Vakasiya) 		1123006000NRG24200920230791242 20/09/2023 Baria Hinaben Vipulbhai 1123006WL048210 Baria Hinaben Vipulbhai 00415 SBIN0010959 2585 2585 Processed 26/09/2023 5877033009 HINA @ ILABEN SOMABHAI BARIA @KOLI BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-053-001/5578010132
(Vakasiya) 		1123006000NRG24200920230790406 20/09/2023 Baria Nayanaben Shankarbhai 1123006WL048115 Baria Nayanaben Shankarbhai 00415 SBIN0010959 2820 2820 Processed 26/09/2023 5877033265 Nayanaben Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-056-001/55970250
(Ved) 		1123006000NRG24200920230790366 20/09/2023 CHAUHAN KAIPESHKUMAR BHUPATSINH 1123006WL048113 CHAUHAN KAIPESHKUMAR BHUPATSINH 00415 SBIN0010959 2350 2350 Processed 26/09/2023 5877033296 CHAUHAN KALPESHKUMAR BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 317623 317623
472 Dhanpur GJ-23-006-006-001/6679097901
(Bhorva) 		1123006000NRG24200920230791544 20/09/2023 VANITABEN BHUPENDRABHAI BARIA 1123006WL048231 VANITABEN BHUPENDRABHAI BARIA 00415 SBIN0010992 3107 3107 Processed 26/09/2023 5877032746 MR BARIA VANITABEN BHUPENDRBHAI STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG24200920230791245 20/09/2023 MINAMA SANGITABEN PRAVINBHAI 1123006WL048211 MINAMA SANGITABEN PRAVINBHAI 00415 SBIN0010992 2868 2868 Processed 26/09/2023 5877033310 MRS SANGITABEN PRAVINBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 5975 5975
474 Dhanpur GJ-23-006-018-001/557800564
(Ghodajar) 		1123006000NRG24200920230790327 20/09/2023 NANKIBEN BACHUBHAI PATELIYA 1123006WL048111 NANKIBEN BACHUBHAI PATELIYA 00415 SBIN0060323 3360 3360 Processed 26/09/2023 5877033401 MISS NANKIBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-018-001/557800759
(Ghodajar) 		1123006000NRG24200920230790328 20/09/2023 vanitaben dineshbhai pateliya 1123006WL048111 vanitaben dineshbhai pateliya 00415 SBIN0060323 3360 3360 Processed 26/09/2023 5877033027 MISS VANITABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-018-001/557801070
(Ghodajar) 		1123006000NRG24200920230790331 20/09/2023 BARIYA GALIBEN BHATHUBHAI 1123006WL048111 BARIYA GALIBEN BHATHUBHAI 00415 SBIN0060323 2880 2880 Rejected 26/09/2023 5877033269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dhanpur GJ-23-006-018-001/557801071
(Ghodajar) 		1123006000NRG24200920230790332 20/09/2023 BARIA MANILAL 1123006WL048111 BARIA MANILAL 00415 SBIN0060323 2880 2880 Processed 26/09/2023 5877033353 MR CHIRAGBHAI LAXAMANBHAI PALAS STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-018-001/557801072
(Ghodajar) 		1123006000NRG24200920230790333 20/09/2023 BARIYA VIPULBHAI 1123006WL048111 BARIYA VIPULBHAI 00415 SBIN0060323 2880 2880 Processed 26/09/2023 5877033412 MR RIPULBHAI LAXMANBHAI PALAS STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-018-001/5578701599
(Ghodajar) 		1123006000NRG24200920230790341 20/09/2023 Pateliya Rajendrakumar 1123006WL048111 Pateliya Rajendrakumar 00415 SBIN0060323 3360 3360 Processed 26/09/2023 5877033052 MR SACHINKUMAR DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-018-001/5578701895
(Ghodajar) 		1123006000NRG24200920230790352 20/09/2023 Pateliya Niruben Dineshbhai 1123006WL048111 Pateliya Niruben Dineshbhai 00415 SBIN0060323 3360 3360 Processed 26/09/2023 5877033140 MISS NIRUPABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 22080 22080
481 Dhanpur GJ-23-006-006-001/6679098298
(Bhorva) 		1123006000NRG24200920230791551 20/09/2023 Patel Meenaben 1123006WL048231 Patel Meenaben 00462 UCBA0002775 3107 3107 Processed 26/09/2023 5877033391 MISS MEENABEN HARENDRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3107 3107
482 Dhanpur GJ-23-006-006-001/6679094274
(Bhorva) 		1123006000NRG24200920230791533 20/09/2023 Baria Anilbhai Dilipbhai 1123006WL048231 Baria Anilbhai Dilipbhai 00688 FINO0001001 3107 3107 Processed 26/09/2023 5877032997 Baria Anilbhai Dilipbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-006-001/6679098279
(Bhorva) 		1123006000NRG24200920230791549 20/09/2023 Mevasi Sharmaben Chhtrasinh 1123006WL048231 Mevasi Sharmaben Chhtrasinh 00688 FINO0001001 3107 3107 Processed 26/09/2023 5877033486 Mevasi Sharmaben Chhtrasinh FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-012-001/70
(Dudhamali) 		1123006000NRG24200920230790255 20/09/2023 MOHANIYA PARVATBHAI SABURBHAI 1123006WL048105 MOHANIYA PARVATBHAI SABURBHAI 00688 FINO0001001 1000 1000 Processed 26/09/2023 5877032833 Mohaniya Parvatsinh Saburbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-018-001/5578701883
(Ghodajar) 		1123006000NRG24200920230790344 20/09/2023 Patel Zumliben 1123006WL048111 Patel Zumliben 00688 FINO0001001 3120 3120 Processed 26/09/2023 5877032900 Patel Zumiben FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-018-001/5578701884
(Ghodajar) 		1123006000NRG24200920230790345 20/09/2023 Patel Pravinbhai Budhabha 1123006WL048111 Patel Pravinbhai Budhabha 00688 FINO0001001 3120 3120 Processed 26/09/2023 5877032903 PATEL PRAVINSINH BUDHABHAI PUNJAB NATIONAL BANK(508568)
487 Dhanpur GJ-23-006-018-001/5578701886
(Ghodajar) 		1123006000NRG24200920230790346 20/09/2023 Jivrajbhai Vijaybhai 1123006WL048111 Jivrajbhai Vijaybhai 00688 FINO0001001 3120 3120 Processed 26/09/2023 5877032902 Badava Jivarajbhai Vijaybhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-018-001/5578701887
(Ghodajar) 		1123006000NRG24200920230790347 20/09/2023 Lavariya Surekhaben Saburbhai 1123006WL048111 Lavariya Surekhaben Saburbhai 00688 FINO0001001 3120 3120 Processed 26/09/2023 5877032901 Badaviya Surekhaben Govindbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-018-001/5578701888
(Ghodajar) 		1123006000NRG24200920230790348 20/09/2023 Bariya Chandu Bhai 1123006WL048111 Bariya Chandu Bhai 00688 FINO0001001 3120 3120 Processed 26/09/2023 5877032899 Bariya Chandu Bhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-018-001/5578701889
(Ghodajar) 		1123006000NRG24200920230790349 20/09/2023 Bariaya Javriben Maganbhai 1123006WL048111 Bariaya Javriben Maganbhai 00688 FINO0001001 3120 3120 Processed 26/09/2023 5877032898 Bariya Javriben Maganbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-039-002/4896795858
(Navanagar) 		1123006000NRG24200920230790569 20/09/2023 Parmar Ramilaben Sanjaybhai 1123006WL048128 Parmar Ramilaben Sanjaybhai 00688 FINO0001001 239 239 Processed 26/09/2023 5877033359 Parmar Ramilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-049-001/57191453
(Taramkach) 		1123006000NRG24200920230791363 20/09/2023 Baria SanjayKumar Manilal 1123006WL048220 Baria SanjayKumar Manilal 00688 FINO0001001 2868 2868 Processed 26/09/2023 5877033223 Sanjaykumar Manilal Baria FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-053-001/557800735
(Vakasiya) 		1123006000NRG24200920230790387 20/09/2023 Vanitaben Maganbhai 1123006WL048114 Vanitaben Maganbhai 00688 FINO0001001 2585 2585 Processed 26/09/2023 5877033225 Damor Vanitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-053-001/5578010022
(Vakasiya) 		1123006000NRG24200920230791185 20/09/2023 Jitendrakumar Rajeshbhai Baria 1123006WL048207 Jitendrakumar Rajeshbhai Baria 00688 FINO0001001 2585 2585 Processed 26/09/2023 5877033116 Jitendrakumar Rajeshbhai Baria FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-053-001/5578010107
(Vakasiya) 		1123006000NRG24200920230790390 20/09/2023 Damor Mukesbhai Keshabhai 1123006WL048114 Damor Mukesbhai Keshabhai 00688 FINO0001001 2585 2585 Processed 26/09/2023 5877033317 Damor Mukeshbhai Keshabhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-055-004/3299
(Vasiya Dungari) 		1123006000NRG24200920230790662 20/09/2023 Nalwaya Chakliben Fatesing 1123006WL048134 Nalwaya Chakliben Fatesing 00688 FINO0001001 2560 2560 Rejected 26/09/2023 5877033113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 39356 39356
497 Dhanpur GJ-23-006-005-001/1978982
(Bhindol) 		1123006000NRG24200920230790154 20/09/2023 JUVANSINGBHAI 1123006WL048100 JUVANSINGBHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877032891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Dhanpur GJ-23-006-005-001/1978983
(Ghada) 		1123006000NRG24200920230790155 20/09/2023 VESHTABHAI 1123006WL048100 VESHTABHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-005-001/1978984
(Bhindol) 		1123006000NRG24200920230790156 20/09/2023 BHIMSINGBHAI 1123006WL048100 BHIMSINGBHAI 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877032892 BARIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-005-001/1978985
(Bhindol) 		1123006000NRG24200920230790157 20/09/2023 MAGANBHAI 1123006WL048100 MAGANBHAI 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877032894 BARIA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dhanpur GJ-23-006-005-001/1978986
(Bhindol) 		1123006000NRG24200920230790158 20/09/2023 MAGANBHAI 1123006WL048100 MAGANBHAI 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877032893 YOGESH RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-005-001/1978987
(Bhindol) 		1123006000NRG24200920230790159 20/09/2023 JODIYABHAI 1123006WL048100 JODIYABHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dhanpur GJ-23-006-005-001/1978988
(Bhindol) 		1123006000NRG24200920230790160 20/09/2023 TINABHAI 1123006WL048100 TINABHAI 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877033500 BARIA PARULBEN BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-005-001/5565565
(Bhindol) 		1123006000NRG24200920230790164 20/09/2023 Sangod shanjaibhai gamirbhai 1123006WL048100 Sangod shanjaibhai gamirbhai 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dhanpur GJ-23-006-005-001/5565566
(Bhindol) 		1123006000NRG24200920230790165 20/09/2023 Hetalben shaburbhai 1123006WL048100 Hetalben shaburbhai 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Dhanpur GJ-23-006-005-001/5565567
(Bhindol) 		1123006000NRG24200920230790166 20/09/2023 Damor nitaben rajubhai 1123006WL048100 Damor nitaben rajubhai 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dhanpur GJ-23-006-005-001/5565568
(Bhindol) 		1123006000NRG24200920230790167 20/09/2023 Dodva ziniben ramsingbhai 1123006WL048100 Dodva ziniben ramsingbhai 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Dhanpur GJ-23-006-005-001/5565569
(Bhindol) 		1123006000NRG24200920230790168 20/09/2023 Dodva vinaben shardarbhai 1123006WL048100 Dodva vinaben shardarbhai 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877033495 VARSHABEN RAMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-005-001/5565570
(Bhindol) 		1123006000NRG24200920230790169 20/09/2023 Damor rakeshbhai c 1123006WL048100 Damor rakeshbhai c 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Dhanpur GJ-23-006-005-001/5565571
(Bhindol) 		1123006000NRG24200920230790170 20/09/2023 Damor Urmilaben rakeshbhai 1123006WL048100 Damor Urmilaben rakeshbhai 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877033499 KASHAMBEN ICICI BANK LTD(508534)
511 Dhanpur GJ-23-006-005-001/5565572
(Bhindol) 		1123006000NRG24200920230790171 20/09/2023 Shanjaibhai gamirbhai 1123006WL048100 Shanjaibhai gamirbhai 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Dhanpur GJ-23-006-005-001/5565574
(Bhindol) 		1123006000NRG24200920230790172 20/09/2023 CHHANDRABHAI 1123006WL048100 CHHANDRABHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Dhanpur GJ-23-006-005-001/5565583
(Bhindol) 		1123006000NRG24200920230790173 20/09/2023 MANUBHAI 1123006WL048100 MANUBHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877032890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dhanpur GJ-23-006-005-001/5565584
(Bhindol) 		1123006000NRG24200920230790174 20/09/2023 GOVINDBHAI 1123006WL048100 GOVINDBHAI 00688 FINO0001165 3840 3840 Processed 26/09/2023 5877033381 MS NIRUBEN VAKHATSINH PAWAR STATE BANK OF INDIA(508548)
515 Dhanpur GJ-23-006-005-001/5565585
(Bhindol) 		1123006000NRG24200920230790175 20/09/2023 GOVINDBHAI 1123006WL048100 GOVINDBHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dhanpur GJ-23-006-005-001/5565586
(Bhindol) 		1123006000NRG24200920230790176 20/09/2023 RAMSINGBHAI 1123006WL048100 RAMSINGBHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-005-001/55699057
(Bhindol) 		1123006000NRG24200920230790182 20/09/2023 DODAVA RAMANBHAI JUVANSINGBHAI 1123006WL048100 DODAVA RAMANBHAI JUVANSINGBHAI 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-005-001/5569931
(Bhindol) 		1123006000NRG24200920230790183 20/09/2023 Shantaben r 1123006WL048100 Shantaben r 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877032897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-005-001/5569934
(Bhindol) 		1123006000NRG24200920230790184 20/09/2023 Shantaben 1123006WL048100 Shantaben 00688 FINO0001165 3840 3840 Rejected 26/09/2023 5877033224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Dhanpur GJ-23-006-012-001/6678009917
(Dudhamali) 		1123006000NRG24200920230790253 20/09/2023 Mangiben Parsubhai Mohaniya 1123006WL048105 Mangiben Parsubhai Mohaniya 00688 FINO0001165 2000 2000 Processed 26/09/2023 5877033247 Mangiben Parsubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-012-001/6678009918
(Dudhamali) 		1123006000NRG24200920230790254 20/09/2023 Mohaniya Gopsing 1123006WL048105 Mohaniya Gopsing 00688 FINO0001165 2000 2000 Processed 26/09/2023 5877033248 Mohaniya Gopsing FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-013-001/557800775
(Dumka) 		1123006000NRG24200920230790260 20/09/2023 damor manjulaben bharatsih 1123006WL048106 damor manjulaben bharatsih 00688 FINO0001165 2151 2151 Processed 26/09/2023 5877033343 Manjulaben Bharatsing Damor FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-030-001/557801131
(Kundawada) 		1123006000NRG24200920230790689 20/09/2023 Suvan Chatrasing Kagubhai 1123006WL048135 Suvan Chatrasing Kagubhai 00688 FINO0001165 2868 2868 Processed 26/09/2023 5877033358 Suvan Chtrsinh FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-030-001/557801685
(Kundawada) 		1123006000NRG24200920230790694 20/09/2023 Suvan Jeniben chatrasinh 1123006WL048135 Suvan Jeniben chatrasinh 00688 FINO0001165 2868 2868 Processed 26/09/2023 5877033463 Suvan Jeniben FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-032-001/559826709
(Limdi Medhari) 		1123006000NRG24200920230791262 20/09/2023 Parmar Sormabhai RAYSINGBHAI 1123006WL048214 Parmar Sormabhai RAYSINGBHAI 00688 FINO0001165 3750 3750 Processed 26/09/2023 5877033118 SORMABHAI RAYSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-032-002/5598450
(Limdi Medhari) 		1123006000NRG24200920230791278 20/09/2023 CHAUHAN RANJITBHAI LAXAMANBHAI 1123006WL048215 CHAUHAN RANJITBHAI LAXAMANBHAI 00688 FINO0001165 3250 3250 Processed 26/09/2023 5877033413 Chauhan Ranajitkumar FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-032-002/5598450
(Limdi Medhari) 		1123006000NRG24200920230791279 20/09/2023 CHAUHAN VIULBHAI LAXAMANBHAI 1123006WL048215 CHAUHAN VIULBHAI LAXAMANBHAI 00688 FINO0001165 3250 3250 Processed 26/09/2023 5877033414 Chauhan Vipulkumar Jashubhai FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-043-001/6679412217
(Pipearo) 		1123006000NRG24200920230790551 20/09/2023 Kalpanaben Navalsingbhai 1123006WL048127 Kalpanaben Navalsingbhai 00688 FINO0001165 1400 1400 Rejected 26/09/2023 5877032835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dhanpur GJ-23-006-043-001/6679412607
(Pipearo) 		1123006000NRG24200920230790552 20/09/2023 Narvatbhai Navalsing 1123006WL048127 Narvatbhai Navalsing 00688 FINO0001165 2530 2530 Rejected 26/09/2023 5877032836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-043-001/6679412608
(Pipearo) 		1123006000NRG24200920230790553 20/09/2023 Ramilaben .S 1123006WL048127 Ramilaben .S 00688 FINO0001165 1400 1400 Rejected 26/09/2023 5877032834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-043-001/6679413105
(Pipearo) 		1123006000NRG24200920230790503 20/09/2023 Dhanka Kangliben 1123006WL048121 Dhanka Kangliben 00688 FINO0001165 2820 2820 Processed 26/09/2023 5877033111 Dhanka Kangliben FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-043-001/6679413106
(Pipearo) 		1123006000NRG24200920230790504 20/09/2023 Rutikkumar Bakindrabhai Bamaniya 1123006WL048121 Rutikkumar Bakindrabhai Bamaniya 00688 FINO0001165 2820 2820 Processed 26/09/2023 5877033115 Rutikkumar Bakindrabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-043-001/6679413107
(Pipearo) 		1123006000NRG24200920230790505 20/09/2023 Bamaniya Rupaliben 1123006WL048121 Bamaniya Rupaliben 00688 FINO0001165 2820 2820 Processed 26/09/2023 5877033114 Bamaniya Rupaliben FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-043-003/557829
(Pipearo) 		1123006000NRG24200920230790510 20/09/2023 Radhaben Sanjaykumar Parmar 1123006WL048122 Radhaben Sanjaykumar Parmar 00688 FINO0001165 3346 3346 Processed 26/09/2023 5877033478 Radhaben Sanjaykumar Parmar FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-043-003/5578831
(Pipearo) 		1123006000NRG24200920230790511 20/09/2023 Tejaskumar Ketanbhai Patel 1123006WL048122 Tejaskumar Ketanbhai Patel 00688 FINO0001165 3346 3346 Rejected 26/09/2023 5877033112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dhanpur GJ-23-006-049-001/57191334
(Taramkach) 		1123006000NRG24200920230791360 20/09/2023 BARIA SARDARBHAI DHIRABHAI 1123006WL048220 BARIA SARDARBHAI DHIRABHAI 00688 FINO0001165 3346 3346 Processed 26/09/2023 5877033443 Mr. SARDARSINH DHIVABHAI BARIA CENTRAL BANK OF INDIA(607115)
537 Dhanpur GJ-23-006-055-004/557800981
(Vasiya Dungari) 		1123006000NRG24200920230790668 20/09/2023 Bhuriya Ravindrabhai Kantibhai 1123006WL048134 Bhuriya Ravindrabhai Kantibhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032914 RAVINDARA KANTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-055-004/557800982
(Vasiya Dungari) 		1123006000NRG24200920230790669 20/09/2023 Bhuriya Mithunbhai Manubhai 1123006WL048134 Bhuriya Mithunbhai Manubhai 00688 FINO0001165 2816 2816 Rejected 26/09/2023 5877032917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dhanpur GJ-23-006-055-004/6678835685
(Vasiya Dungari) 		1123006000NRG24200920230790670 20/09/2023 Bhuriya Lataben 1123006WL048134 Bhuriya Lataben 00688 FINO0001165 2816 2816 Rejected 26/09/2023 5877032920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-055-004/6678835686
(Vasiya Dungari) 		1123006000NRG24200920230790671 20/09/2023 Bhuriya Mamdaben Joriyabhai 1123006WL048134 Bhuriya Mamdaben Joriyabhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032919 Bhuriya Mamdaben Joriyabhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-055-004/6678835687
(Vasiya Dungari) 		1123006000NRG24200920230790672 20/09/2023 Dineshbhai 1123006WL048134 Dineshbhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032921 Dineshbhai .. FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-055-004/6678835688
(Vasiya Dungari) 		1123006000NRG24200920230790673 20/09/2023 Bhuriya Shantaben Ramubhai 1123006WL048134 Bhuriya Shantaben Ramubhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032922 SANTABEN RAMUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-055-004/6678835689
(Vasiya Dungari) 		1123006000NRG24200920230790674 20/09/2023 Bhuriya Akshay Fakrubhai 1123006WL048134 Bhuriya Akshay Fakrubhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032923 Bhuriya Akshay Fakrubhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-055-004/6678835690
(Vasiya Dungari) 		1123006000NRG24200920230790675 20/09/2023 Bhuriya Umeshbhai Ramubhai 1123006WL048134 Bhuriya Umeshbhai Ramubhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032915 Bhuriya Umeshbhai Ramubhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-055-004/6678835691
(Vasiya Dungari) 		1123006000NRG24200920230790676 20/09/2023 Bhuriya Hansha Karanbhai 1123006WL048134 Bhuriya Hansha Karanbhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032916 Bhuriya Hansha Karanbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-055-004/6678835692
(Vasiya Dungari) 		1123006000NRG24200920230790677 20/09/2023 Bhuriya Rakeshbhai Joriyabhai 1123006WL048134 Bhuriya Rakeshbhai Joriyabhai 00688 FINO0001165 2816 2816 Processed 26/09/2023 5877032918 Bhuriya Rakeshbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-057-002/5578009386
(Zabu) 		1123006000NRG24200920230790358 20/09/2023 Baria maganbhai harsingbhai 1123006WL048112 Baria maganbhai harsingbhai 00688 FINO0001165 2390 2390 Processed 26/09/2023 5877033117 Baria Maganbhai Harjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 164835 164835
548 Dhanpur GJ-23-006-003-001/317
(Bedat) 		1123006000NRG24200920230791418 20/09/2023 PATEL PRATAPBHAI SABURBHAI 1123006WL048223 PATEL PRATAPBHAI SABURBHAI 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032770 PATEL PRATAPBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-003-001/512
(Bedat) 		1123006000NRG24200920230791419 20/09/2023 Kailashben Laxmanbhai 1123006WL048223 Kailashben Laxmanbhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032738 PATEL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-003-001/5568614
(Bedat) 		1123006000NRG24200920230791302 20/09/2023 UDESSINH PARVATBHAI PATEL 1123006WL048218 UDESSINH PARVATBHAI PATEL 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877032873 UDESINH PARVATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-003-001/5568620
(Bedat) 		1123006000NRG24200920230791283 20/09/2023 KALIBEN 1123006WL048217 KALIBEN 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877032853 KALIBEN MATHURBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-003-001/5568624
(Bedat) 		1123006000NRG24200920230791303 20/09/2023 CHBILBHAI 1123006WL048218 CHBILBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877033089 PATEL CHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-003-001/5568672
(Bedat) 		1123006000NRG24200920230791420 20/09/2023 Baria Surekhaben Blvantbjai 1123006WL048223 Baria Surekhaben Blvantbjai 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5877032871 BARIA SUREKHABEN BANK OF BARODA(606985)
554 Dhanpur GJ-23-006-003-001/777799749
(Bedat) 		1123006000NRG24200920230791284 20/09/2023 Patel dipsingbhai babubhai 1123006WL048217 Patel dipsingbhai babubhai 00691 IPOS0000001 2880 2880 Processed 26/09/2023 5877032872 PATEL DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dhanpur GJ-23-006-003-001/7777997706
(Bedat) 		1123006000NRG24200920230791400 20/09/2023 patel kamleshbhai laxmanbhai 1123006WL048222 patel kamleshbhai laxmanbhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877033072 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dhanpur GJ-23-006-003-001/7777997779
(Bedat) 		1123006000NRG24200920230791313 20/09/2023 PATEL GLAPBHAI BHARUBHAI 1123006WL048218 PATEL GLAPBHAI BHARUBHAI 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877032889 PATEL GULABABHAI BARODA GUJARAT GRAMIN BANK(606995)
557 Dhanpur GJ-23-006-003-001/7777997822
(Bedat) 		1123006000NRG24200920230791294 20/09/2023 PATEL GTABEN SAYBABHAI 1123006WL048217 PATEL GTABEN SAYBABHAI 00691 IPOS0000001 2880 2880 Processed 26/09/2023 5877032767 PATEL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-003-001/7777997826
(Bedat) 		1123006000NRG24200920230791295 20/09/2023 PATEL VILASHBEN MADIYABHAI 1123006WL048217 PATEL VILASHBEN MADIYABHAI 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877033178 MISS PATEL MENORVILASHBEN MADIYABHAI STATE BANK OF INDIA(508548)
559 Dhanpur GJ-23-006-003-001/7777997827
(Bedat) 		1123006000NRG24200920230791297 20/09/2023 MAGLIBEN PRBHATBHAI 1123006WL048217 MAGLIBEN PRBHATBHAI 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877033177 PATEL MANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-003-001/7777997827
(Bedat) 		1123006000NRG24200920230791296 20/09/2023 PATEL VIPULBHAI NARVAT 1123006WL048217 PATEL VIPULBHAI NARVAT 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877033176 PATEL VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-003-001/7777997828
(Bedat) 		1123006000NRG24200920230791298 20/09/2023 PATEL MUKESHBHAI BHOPATBHAI 1123006WL048217 PATEL MUKESHBHAI BHOPATBHAI 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877033179 PATEL MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-003-001/7777997921
(Bedat) 		1123006000NRG24200920230791299 20/09/2023 patel shaniben chaturbhai 1123006WL048217 patel shaniben chaturbhai 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877032852 PATEL SHANIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-003-001/7777997936
(Bedat) 		1123006000NRG24200920230791300 20/09/2023 patel pathubhai saliyabhai 1123006WL048217 patel pathubhai saliyabhai 00691 IPOS0000001 2880 2880 Processed 26/09/2023 5877032854 PATEL KIRITBHAI BANK OF BARODA(606985)
564 Dhanpur GJ-23-006-003-001/7777997942
(Bedat) 		1123006000NRG24200920230791314 20/09/2023 ATEL NATUBHAI SONABHAI 1123006WL048218 ATEL NATUBHAI SONABHAI 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877032855 PATEL NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-003-001/7777997943
(Bedat) 		1123006000NRG24200920230791315 20/09/2023 PATEL KAMLESHBHAI PRAVATBHAI 1123006WL048218 PATEL KAMLESHBHAI PRAVATBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5877032856 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-003-001/7777997951
(Bedat) 		1123006000NRG24200920230791410 20/09/2023 Patel Dili ben Himatbhai 1123006WL048222 Patel Dili ben Himatbhai 00691 IPOS0000001 2640 2640 Processed 26/09/2023 5877032961 PATEL DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-003-001/7777997954
(Bedat) 		1123006000NRG24200920230791431 20/09/2023 Patel Vashntaben Rakeshbhai 1123006WL048223 Patel Vashntaben Rakeshbhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032864 VASANTABEN RAKESHBHA BANK OF BARODA(606985)
568 Dhanpur GJ-23-006-003-001/7777997957
(Bedat) 		1123006000NRG24200920230791411 20/09/2023 Patel Kirtanbhai Bhopatbhai 1123006WL048222 Patel Kirtanbhai Bhopatbhai 00691 IPOS0000001 2640 2640 Processed 26/09/2023 5877032932 PATEL KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-003-001/7777997982
(Bedat) 		1123006000NRG24200920230791432 20/09/2023 Patel Kalpehbhai himmtbhai 1123006WL048223 Patel Kalpehbhai himmtbhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032769 KALPESHBHAI HIMATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-003-001/7777998024
(Bedat) 		1123006000NRG24200920230791330 20/09/2023 Baria Daxben narvatshih 1123006WL048219 Baria Daxben narvatshih 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877032951 DAXABEN NARAVATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-003-001/7777998024
(Bedat) 		1123006000NRG24200920230791329 20/09/2023 Baria Vitaben narvatshih 1123006WL048219 Baria Vitaben narvatshih 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877032950 BARIA VINTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-003-001/7777998026
(Bedat) 		1123006000NRG24200920230791332 20/09/2023 Baria pradipkumar narvatshih 1123006WL048219 Baria pradipkumar narvatshih 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877032939 PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-003-001/7777998113
(Bedat) 		1123006000NRG24200920230791412 20/09/2023 PATEL HEMATBHAI CHANDRABHAI 1123006WL048222 PATEL HEMATBHAI CHANDRABHAI 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877033075 HEMATBHAI CHANDRABHA BANK OF BARODA(606985)
574 Dhanpur GJ-23-006-003-001/7777998114
(Bedat) 		1123006000NRG24200920230791413 20/09/2023 PATEL FULVANTIBEN HEMANTBHAI 1123006WL048222 PATEL FULVANTIBEN HEMANTBHAI 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877033074 PATEL FULVANTIBEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-003-001/7777998116
(Bedat) 		1123006000NRG24200920230791414 20/09/2023 PATEL LALABHAI BHARATBHIA 1123006WL048222 PATEL LALABHAI BHARATBHIA 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877033073 LALABHAI M F NG BH BANK OF BARODA(606985)
576 Dhanpur GJ-23-006-003-001/7777998165
(Bedat) 		1123006000NRG24200920230791433 20/09/2023 Patel Kalubhai Chaganbhai 1123006WL048223 Patel Kalubhai Chaganbhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032882 MR PATEL KALUBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-003-001/7777998166
(Bedat) 		1123006000NRG24200920230791434 20/09/2023 Patel sangitaben Rameshbhai 1123006WL048223 Patel sangitaben Rameshbhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032881 PATEL SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-003-001/7777998168
(Bedat) 		1123006000NRG24200920230791435 20/09/2023 Patel Kamleshbhai Babubhai 1123006WL048223 Patel Kamleshbhai Babubhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877033203 MR PATEL KAMLESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
579 Dhanpur GJ-23-006-003-001/7777998169
(Bedat) 		1123006000NRG24200920230791436 20/09/2023 Patel Bharatbhai Babubhai 1123006WL048223 Patel Bharatbhai Babubhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032737 PATEL BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-003-001/7777998169
(Bedat) 		1123006000NRG24200920230791437 20/09/2023 Patel Urmilaben Babubhai 1123006WL048223 Patel Urmilaben Babubhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032797 PATEL URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-003-001/7777998171
(Bedat) 		1123006000NRG24200920230791438 20/09/2023 Patel Narvatbhai Laxmanbhai 1123006WL048223 Patel Narvatbhai Laxmanbhai 00691 IPOS0000001 2160 2160 Processed 26/09/2023 5877032798 NARVAT LAXMAN MANA BANK OF BARODA(606985)
582 Dhanpur GJ-23-006-003-001/7777998173
(Bedat) 		1123006000NRG24200920230791416 20/09/2023 patel Hanshaben shileshbhai 1123006WL048222 patel Hanshaben shileshbhai 00691 IPOS0000001 2640 2640 Processed 26/09/2023 5877033202 HANSHABEN SHAILESHBH BANK OF BARODA(606985)
583 Dhanpur GJ-23-006-003-001/7777998173
(Bedat) 		1123006000NRG24200920230791415 20/09/2023 patel shileshbhai Hamirbhai 1123006WL048222 patel shileshbhai Hamirbhai 00691 IPOS0000001 2640 2640 Processed 26/09/2023 5877033201 PATEL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-003-001/7777998282
(Bedat) 		1123006000NRG24200920230791337 20/09/2023 Patel Mukeshbhai Popatbhai 1123006WL048219 Patel Mukeshbhai Popatbhai 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877033094 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-003-002/7777997814
(Bedat) 		1123006000NRG24200920230791340 20/09/2023 PATEL SONIBEN PARVATBHAI 1123006WL048219 PATEL SONIBEN PARVATBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877032766 PATEL SONIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-003-002/7777997871
(Bedat) 		1123006000NRG24200920230791442 20/09/2023 Vahuniya Rangitaben Gopashing 1123006WL048223 Vahuniya Rangitaben Gopashing 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877032969 VAHUNIYA RANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-003-002/7777997876
(Bedat) 		1123006000NRG24200920230791443 20/09/2023 Vahuniya navalshig virshigbhai 1123006WL048223 Vahuniya navalshig virshigbhai 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877032968 VAHUNIYA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-003-002/7777997877
(Bedat) 		1123006000NRG24200920230791444 20/09/2023 Vahuniya budhiben Vinodbhi 1123006WL048223 Vahuniya budhiben Vinodbhi 00691 IPOS0000001 1920 1920 Processed 26/09/2023 5877032851 VAHUNIYA BUDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-005-001/5565500
(Bhindol) 		1123006000NRG24200920230790161 20/09/2023 Shantaben 1123006WL048100 Shantaben 00691 IPOS0000001 3840 3840 Rejected 26/09/2023 5877033193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Dhanpur GJ-23-006-005-001/5565501
(Bhindol) 		1123006000NRG24200920230790162 20/09/2023 Shangita 1123006WL048100 Shangita 00691 IPOS0000001 3840 3840 Rejected 26/09/2023 5877033197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Dhanpur GJ-23-006-005-001/5565502
(Bhindol) 		1123006000NRG24200920230790163 20/09/2023 Nandaben. r puvar 1123006WL048100 Nandaben. r puvar 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5877033200 BARIA ASMITABEN MANSINH BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-005-001/556699078
(Bhindol) 		1123006000NRG24200920230790195 20/09/2023 KANASIYA SANDIPBHAI SAMATBHAI 1123006WL048102 KANASIYA SANDIPBHAI SAMATBHAI 00691 IPOS0000001 1980 1980 Rejected 26/09/2023 5877033066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-005-001/556699079
(Bhindol) 		1123006000NRG24200920230790196 20/09/2023 KANASIYA SUMANBHAI NARNBHAI 1123006WL048102 KANASIYA SUMANBHAI NARNBHAI 00691 IPOS0000001 1980 1980 Processed 26/09/2023 5877032886 SAMATBHAI NARANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-005-001/5568737
(Bhindol) 		1123006000NRG24200920230790181 20/09/2023 RAHULBHAI 1123006WL048100 RAHULBHAI 00691 IPOS0000001 3840 3840 Rejected 26/09/2023 5877032962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dhanpur GJ-23-006-006-001/667909282
(Bhorva) 		1123006000NRG24200920230791452 20/09/2023 PATEL GANPATBHAI 1123006WL048224 PATEL GANPATBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032857 GANAPATBHAI PARVATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-006-001/6679099571
(Bhorva) 		1123006000NRG24200920230791555 20/09/2023 ARVINDBHAI GOBARBHAI BARIA 1123006WL048231 ARVINDBHAI GOBARBHAI BARIA 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877033081 MR ARVINDBHAI GOBARBHAI BARIA STATE BANK OF INDIA(508548)
597 Dhanpur GJ-23-006-006-001/6679099861
(Bhorva) 		1123006000NRG24200920230791463 20/09/2023 RAMTIBEN KALSINGBHAI DHANAK 1123006WL048224 RAMTIBEN KALSINGBHAI DHANAK 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877033167 Dhanka Ramtiben Kalsinh FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-006-001/6679099862
(Bhorva) 		1123006000NRG24200920230791464 20/09/2023 KALSINGBHAI AMRABHAI DHANAK 1123006WL048224 KALSINGBHAI AMRABHAI DHANAK 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877033168 Dhanka Kalsinh Amrabhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-006-001/6679099863
(Bhorva) 		1123006000NRG24200920230791465 20/09/2023 KANTABEN MOHANBHAI DHANAK 1123006WL048224 KANTABEN MOHANBHAI DHANAK 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877033169 Dhanaka Kantaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-006-001/6679099864
(Bhorva) 		1123006000NRG24200920230791466 20/09/2023 MOHANBHAI BHARUBHAI DHANAK 1123006WL048224 MOHANBHAI BHARUBHAI DHANAK 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877033170 Dhanka Mohanbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-006-001/6679099941
(Bhorva) 		1123006000NRG24200920230791467 20/09/2023 SEJALBEN KANAKSINGH PATEL 1123006WL048224 SEJALBEN KANAKSINGH PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032784 MS SEJALBEN KANAKSINGBHAI PATEL STATE BANK OF INDIA(508548)
602 Dhanpur GJ-23-006-006-001/6679099943
(Bhorva) 		1123006000NRG24200920230791468 20/09/2023 ISHVARBHAI GANPATBHAI PATEL 1123006WL048224 ISHVARBHAI GANPATBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032972 Ishvarbhai Ganpatbhai Patel FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-006-001/6679099949
(Bhorva) 		1123006000NRG24200920230791469 20/09/2023 PATEL BHAVSINGBHAI PATHUBHAI 1123006WL048224 PATEL BHAVSINGBHAI PATHUBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032785 PATEL BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-006-001/6679099953
(Bhorva) 		1123006000NRG24200920230791470 20/09/2023 ANILBHAI BHOPATBHAI PATEL 1123006WL048224 ANILBHAI BHOPATBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877033165 PATEL ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-006-001/6679100609
(Bhorva) 		1123006000NRG24200920230791471 20/09/2023 JANTABEN RAMANBHAI PATEL 1123006WL048224 JANTABEN RAMANBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032860 Patel Janataben Ramanbhai FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-006-001/6679100613
(Bhorva) 		1123006000NRG24200920230791472 20/09/2023 KASAMBEN MUKESHBHAI PATEL 1123006WL048224 KASAMBEN MUKESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032861 KASAMBEN MUKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-006-001/6679100615
(Bhorva) 		1123006000NRG24200920230791473 20/09/2023 SHANIBEN PUNABHAI PATEL 1123006WL048224 SHANIBEN PUNABHAI PATEL 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032862 PATEL SHANIBEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-006-001/6679100618
(Bhorva) 		1123006000NRG24200920230791474 20/09/2023 RADHABEN BABUBHAI PATEL 1123006WL048224 RADHABEN BABUBHAI PATEL 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5877032863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Dhanpur GJ-23-006-011-001/5569350
(Dhanpur (To)) 		1123006000NRG24200920230790227 20/09/2023 Bhimsingbhai Chothabhai 1123006WL048104 Bhimsingbhai Chothabhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877032731 RATHAVA BHIMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-011-001/5569707
(Dhanpur (To)) 		1123006000NRG24200920230790228 20/09/2023 Chandrasinh .S 1123006WL048104 Chandrasinh .S 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032720 Dindod Arjunsinh Shanabhai FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-011-001/557880157
(Dhanpur (To)) 		1123006000NRG24200920230790229 20/09/2023 Natvarbhai Sardarbhai 1123006WL048104 Natvarbhai Sardarbhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877032730 VAKHLA NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-011-001/557880158
(Dhanpur (To)) 		1123006000NRG24200920230790230 20/09/2023 Ushaben Babubhai 1123006WL048104 Ushaben Babubhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877032729 VAKHALA USHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-011-001/557880159
(Dhanpur (To)) 		1123006000NRG24200920230790231 20/09/2023 Rajubhai Sardarbhai 1123006WL048104 Rajubhai Sardarbhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877032728 VAKHLA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-011-001/557880183
(Dhanpur (To)) 		1123006000NRG24200920230791156 20/09/2023 RATHOD HARISHBHAI VAJESINH 1123006WL048206 RATHOD HARISHBHAI VAJESINH 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877032885 RATHOD HARISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-011-001/557880191
(Dhanpur (To)) 		1123006000NRG24200920230791157 20/09/2023 RATHOD PINKABEN HARESHBHAI 1123006WL048206 RATHOD PINKABEN HARESHBHAI 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877032884 RATHOD PINKABEN FINCARE SMALL FINANCE BANK LTD(608304)
616 Dhanpur GJ-23-006-011-001/6679099212
(Dhanpur (To)) 		1123006000NRG24200920230791576 20/09/2023 Gamar Balavantbhai Ramabhai 1123006WL048234 Gamar Balavantbhai Ramabhai 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877033057 Mr. GULABHAI NAVLABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
617 Dhanpur GJ-23-006-011-001/6679099215
(Dhanpur (To)) 		1123006000NRG24200920230791577 20/09/2023 Gamar Narvatsinh Ramabhai 1123006WL048234 Gamar Narvatsinh Ramabhai 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877033058 AMAR NARVATSINH BANK OF BARODA(606985)
618 Dhanpur GJ-23-006-011-001/6679099221
(Dhanpur (To)) 		1123006000NRG24200920230791578 20/09/2023 Gamar Parthakumar Narvatsinh 1123006WL048234 Gamar Parthakumar Narvatsinh 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877033059 MAHENDR KUMAR NARVAT SINH GAMAR BARODA GUJARAT GRAMIN BANK(606995)
619 Dhanpur GJ-23-006-011-001/6679099725
(Dhanpur (To)) 		1123006000NRG24200920230790234 20/09/2023 Rohitbhai Ganpatbhai 1123006WL048104 Rohitbhai Ganpatbhai 00691 IPOS0000001 3185 3185 Processed 26/09/2023 5877032719 ROHITKUMAR GANPATBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-012-001/154
(Dudhamali) 		1123006000NRG24200920230790240 20/09/2023 MOHANIYA TINABEEN KAPSNH 1123006WL048105 MOHANIYA TINABEEN KAPSNH 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877033196 MOHANIYA DAXABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-012-001/53
(Dudhamali) 		1123006000NRG24200920230790244 20/09/2023 MOHANIYA MANGALABHAI KASHNABHAI 1123006WL048105 MOHANIYA MANGALABHAI KASHNABHAI 00691 IPOS0000001 2000 2000 Processed 26/09/2023 5877033163 MOHANIYA MANGALSING KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-012-001/6678009402
(Dudhamali) 		1123006000NRG24200920230790248 20/09/2023 Mohaniya Renukaben 1123006WL048105 Mohaniya Renukaben 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877033204 MRS RENUKABEN MOHANBHAI MOHANIYA STATE BANK OF INDIA(508548)
623 Dhanpur GJ-23-006-012-001/6678009409
(Dudhamali) 		1123006000NRG24200920230790250 20/09/2023 MOHANIYA RANJANABEN 1123006WL048105 MOHANIYA RANJANABEN 00691 IPOS0000001 12 12 Rejected 26/09/2023 5877032716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dhanpur GJ-23-006-012-001/6678009410
(Dudhamali) 		1123006000NRG24200920230790251 20/09/2023 MOHANIYA RAVINABEN 1123006WL048105 MOHANIYA RAVINABEN 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032717 MOHANIYA RAVINABEN BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-015-002/5563389
(Gadvel) 		1123006000NRG24200920230790280 20/09/2023 baria chatrasin bhayalabhai 1123006WL048108 baria chatrasin bhayalabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032850 BARIA CHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-015-002/556778321
(Gadvel) 		1123006000NRG24200920230790281 20/09/2023 baria umeshbhai jasubhai 1123006WL048108 baria umeshbhai jasubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032933 BARIA UMESHKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-015-002/5567783255
(Gadvel) 		1123006000NRG24200920230790282 20/09/2023 baria babubhai motibhai 1123006WL048108 baria babubhai motibhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032960 BARIYA BABUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-015-002/5567783259
(Gadvel) 		1123006000NRG24200920230790283 20/09/2023 baria harshadbhai govindbhai 1123006WL048108 baria harshadbhai govindbhai 00691 IPOS0000001 12 12 Processed 26/09/2023 5877032935 PASAYA SURAJBHAI VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-015-002/5567783268
(Gadvel) 		1123006000NRG24200920230790284 20/09/2023 mavi pravatbhai bhopatbhai 1123006WL048108 mavi pravatbhai bhopatbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032934 MAVI PARVATSINH BHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-015-002/5567783272
(Gadvel) 		1123006000NRG24200920230790285 20/09/2023 dhanak amitaben parvatbhai 1123006WL048108 dhanak amitaben parvatbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032958 DHANAK AMITABEN PRAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-015-002/5567783278
(Gadvel) 		1123006000NRG24200920230790286 20/09/2023 dhanak vasantaben kanubhai 1123006WL048108 dhanak vasantaben kanubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032957 DHANK VASANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-015-002/5567783279
(Gadvel) 		1123006000NRG24200920230790287 20/09/2023 dhanak kanubhai simabhai 1123006WL048108 dhanak kanubhai simabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032956 DHANAK KANUBHAI SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-015-002/5567783285
(Gadvel) 		1123006000NRG24200920230790288 20/09/2023 baria zamkuben punabhai 1123006WL048108 baria zamkuben punabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032937 BARIYA ZAMKUBEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-015-002/5567783286
(Gadvel) 		1123006000NRG24200920230790289 20/09/2023 baria ramanbhai punabhai 1123006WL048108 baria ramanbhai punabhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032959 BARIA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-015-002/5567783292
(Gadvel) 		1123006000NRG24200920230790291 20/09/2023 baria shantaben jashubhai 1123006WL048108 baria shantaben jashubhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877033060 BARIA SHANTABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-015-002/5567783297
(Gadvel) 		1123006000NRG24200920230790294 20/09/2023 Rathva bhavanaben narvatbhai 1123006WL048108 Rathva bhavanaben narvatbhai 00691 IPOS0000001 3000 3000 Rejected 26/09/2023 5877033070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Dhanpur GJ-23-006-015-002/5567783315
(Gadvel) 		1123006000NRG24200920230790295 20/09/2023 Pasaya Lalabhai khumanbhai 1123006WL048108 Pasaya Lalabhai khumanbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877032807 Pasaya Lalabhai Khumansingbhai FINO PAYMENTS BANK LTD(608001)
638 Dhanpur GJ-23-006-015-002/5567783318
(Gadvel) 		1123006000NRG24200920230790296 20/09/2023 baria rangaliben 1123006WL048108 baria rangaliben 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5877033093 BARIA RANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-017-001/112
(Ghada) 		1123006000NRG24200920230790319 20/09/2023 JUVANSINH SABURBHAI 1123006WL048110 JUVANSINH SABURBHAI 00691 IPOS0000001 1960 1960 Processed 26/09/2023 5877032868 NAYKA JUVANSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
640 Dhanpur GJ-23-006-017-001/5569529
(Ghada) 		1123006000NRG24200920230791478 20/09/2023 BARIA BABUBHAI RATANBHAI 1123006WL048225 BARIA BABUBHAI RATANBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032870 BABUBHAI RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-017-001/5569548
(Ghada) 		1123006000NRG24200920230791479 20/09/2023 Baria Surendrakumar Babubhai 1123006WL048225 Baria Surendrakumar Babubhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032869 SURENDRA BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
642 Dhanpur GJ-23-006-017-001/5569609
(Ghada) 		1123006000NRG24200920230791480 20/09/2023 Baria Jitendrabhai Babubhai 1123006WL048225 Baria Jitendrabhai Babubhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877032799 BARIA JITENDRKUMAR B BANK OF BARODA(606985)
643 Dhanpur GJ-23-006-018-001/557800452
(Ghodajar) 		1123006000NRG24200920230790325 20/09/2023 Pateliya Sumitraben Rameshbhai 1123006WL048111 Pateliya Sumitraben Rameshbhai 00691 IPOS0000001 3360 3360 Processed 26/09/2023 5877033184 MR SUMITRABEN RAMESHBHAI PATELIYA STATE BANK OF INDIA(508548)
644 Dhanpur GJ-23-006-018-001/557801108
(Ghodajar) 		1123006000NRG24200920230790334 20/09/2023 MANDOR ISHAVARBHAR SABIYABHAI 1123006WL048111 MANDOR ISHAVARBHAR SABIYABHAI 00691 IPOS0000001 3600 3600 Processed 26/09/2023 5877032771 MR ISHVERBHAI ABHISINGBHAI MANDOR STATE BANK OF INDIA(508548)
645 Dhanpur GJ-23-006-018-001/5578701818
(Ghodajar) 		1123006000NRG24200920230790342 20/09/2023 Pateliya Ramilaben Dineshbhai 1123006WL048111 Pateliya Ramilaben Dineshbhai 00691 IPOS0000001 3360 3360 Processed 26/09/2023 5877033183 MISS RAMILABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
646 Dhanpur GJ-23-006-018-001/5578701894
(Ghodajar) 		1123006000NRG24200920230790351 20/09/2023 Pateliya Mamtaben Vajesingbhai 1123006WL048111 Pateliya Mamtaben Vajesingbhai 00691 IPOS0000001 3360 3360 Processed 26/09/2023 5877032883 MISS MAMTABEN VAJESINGBHAI PATELIYA STATE BANK OF INDIA(508548)
647 Dhanpur GJ-23-006-029-001/5569759
(Kothariya) 		1123006000NRG24200920230790709 20/09/2023 Patel Ranjitsinh 1123006WL048137 Patel Ranjitsinh 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5877032874 PATEL RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-029-001/557800407
(Kothariya) 		1123006000NRG24200920230790712 20/09/2023 Patel Yuvarajasinh. 1123006WL048137 Patel Yuvarajasinh. 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5877032795 PATEL YUVARAJSINH BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-029-001/557800476
(Kothariya) 		1123006000NRG24200920230790716 20/09/2023 Patel Surendrakumar 1123006WL048137 Patel Surendrakumar 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5877032740 PATEL SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-029-001/557800783
(Kothariya) 		1123006000NRG24200920230790718 20/09/2023 Patel Champaben 1123006WL048137 Patel Champaben 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5877032791 PATEL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-029-001/557800783
(Kothariya) 		1123006000NRG24200920230790717 20/09/2023 Patel Subashbhai 1123006WL048137 Patel Subashbhai 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5877032792 PATEL SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-029-001/557800851
(Kothariya) 		1123006000NRG24200920230790721 20/09/2023 Patel manubhai Dalsinhbhai 1123006WL048137 Patel manubhai Dalsinhbhai 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5877033175 PATEL MANUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-030-001/5577802334
(Kundawada) 		1123006000NRG24200920230790686 20/09/2023 Vijaybhai S 1123006WL048135 Vijaybhai S 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877032952 CHAUHAN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-030-001/5577802336
(Kundawada) 		1123006000NRG24200920230790687 20/09/2023 Savitaben N 1123006WL048135 Savitaben N 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5877032888 SAVITABEN UKARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-032-001/5598271019
(Limdi Medhari) 		1123006000NRG24200920230790618 20/09/2023 PARMAR MUKAMSING KALUBHAI 1123006WL048131 PARMAR MUKAMSING KALUBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877033071 Patel Jamnaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
656 Dhanpur GJ-23-006-032-001/5598271151
(Limdi Medhari) 		1123006000NRG24200920230791268 20/09/2023 parma varshben r jagatbhai 1123006WL048214 parma varshben r jagatbhai 00691 IPOS0000001 3750 3750 Processed 26/09/2023 5877033095 PARMAR VARSHABEN JAGATBHAI BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-032-001/5598271161
(Limdi Medhari) 		1123006000NRG24200920230791269 20/09/2023 dhasartbhai 1123006WL048214 dhasartbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877032787 Rathava Dasharathkumar FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-032-001/5598271162
(Limdi Medhari) 		1123006000NRG24200920230791271 20/09/2023 parmar mukeshbhai bhopatbhai 1123006WL048214 parmar mukeshbhai bhopatbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032841 PARAMAR MUKESHBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-032-001/5598271162
(Limdi Medhari) 		1123006000NRG24200920230791270 20/09/2023 parmar vanitaben 1123006WL048214 parmar vanitaben 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877032788 MS CHAUHAN VANITABEN ARVINDBHAI STATE BANK OF INDIA(508548)
660 Dhanpur GJ-23-006-032-001/5598271163
(Limdi Medhari) 		1123006000NRG24200920230791272 20/09/2023 parmar vineshbhai hirabhai 1123006WL048214 parmar vineshbhai hirabhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877032789 MR VINESHKUMAR HIRABHAI PARMAR STATE BANK OF INDIA(508548)
661 Dhanpur GJ-23-006-032-001/5598271164
(Limdi Medhari) 		1123006000NRG24200920230791273 20/09/2023 parmar pirnkaben rakeshbhai 1123006WL048214 parmar pirnkaben rakeshbhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877032848 PRIYANKA TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-032-001/5598271169
(Limdi Medhari) 		1123006000NRG24200920230791275 20/09/2023 parmar pardipbhai partapbhai 1123006WL048214 parmar pardipbhai partapbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032847 MR PARMAR PRADIPSINH STATE BANK OF INDIA(508548)
663 Dhanpur GJ-23-006-032-001/5598271169
(Limdi Medhari) 		1123006000NRG24200920230791274 20/09/2023 parmar partapbhai mohanbhai 1123006WL048214 parmar partapbhai mohanbhai 00691 IPOS0000001 3250 3250 Rejected 26/09/2023 5877032842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Dhanpur GJ-23-006-032-001/5598271171
(Limdi Medhari) 		1123006000NRG24200920230791282 20/09/2023 parmar surekaben 1123006WL048216 parmar surekaben 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032849 MRS RADHIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
665 Dhanpur GJ-23-006-032-001/5598271327
(Limdi Medhari) 		1123006000NRG24200920230790619 20/09/2023 Parmar Ramilaben Rajesingbhai 1123006WL048131 Parmar Ramilaben Rajesingbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032953 PARAMAR RAMILABEN ICICI BANK LTD(508534)
666 Dhanpur GJ-23-006-032-001/5598271328
(Limdi Medhari) 		1123006000NRG24200920230790620 20/09/2023 Parmar Samtuben Laxamanbhai 1123006WL048131 Parmar Samtuben Laxamanbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032955 SAMTUBEN LAXMANSINH PARMA ICICI BANK LTD(508534)
667 Dhanpur GJ-23-006-032-001/5598271329
(Limdi Medhari) 		1123006000NRG24200920230790621 20/09/2023 Parmar Nanasingbhai Khumansing 1123006WL048131 Parmar Nanasingbhai Khumansing 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877033056 NANSINH KHUMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-032-001/5598271338
(Limdi Medhari) 		1123006000NRG24200920230790622 20/09/2023 Parmar Sarmilaben Parbatbhai 1123006WL048131 Parmar Sarmilaben Parbatbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032954 Sharmilaben Prabhatbhai Parmar FINO PAYMENTS BANK LTD(608001)
669 Dhanpur GJ-23-006-032-002/5598627
(Limdi Medhari) 		1123006000NRG24200920230790649 20/09/2023 CHAUHAN JUVANSING BALUBHAI 1123006WL048133 CHAUHAN JUVANSING BALUBHAI 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032801 Chauhan Juvansinh Balubhai FINO PAYMENTS BANK LTD(608001)
670 Dhanpur GJ-23-006-032-002/5598629
(Limdi Medhari) 		1123006000NRG24200920230790650 20/09/2023 CHAUHAN CHIRAGBHAI JUVANSING 1123006WL048133 CHAUHAN CHIRAGBHAI JUVANSING 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5877032800 CHAUHAN CHIRAGKUMAR JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-033-002/5578803750
(Mahunala) 		1123006000NRG24200920230791248 20/09/2023 PARGI PUNABEN PARSINGBHAI 1123006WL048211 PARGI PUNABEN PARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032794 MISS PUNNABEN PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
672 Dhanpur GJ-23-006-033-002/6679095177
(Mahunala) 		1123006000NRG24200920230791251 20/09/2023 MAKAVANA ANILBHAI NANUBHAI 1123006WL048211 MAKAVANA ANILBHAI NANUBHAI 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5877033076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 Dhanpur GJ-23-006-033-002/6679095178
(Mahunala) 		1123006000NRG24200920230791252 20/09/2023 MINAMA DINESHBHAI PRATAPBHAI 1123006WL048211 MINAMA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877033077 DINESHBHAI PRATAPBHAI MINAMA BANK OF INDIA(508505)
674 Dhanpur GJ-23-006-038-001/65225-A
(Nalu) 		1123006000NRG24200920230791259 20/09/2023 BARIA ILABEN BHARATBHAI 1123006WL048213 BARIA ILABEN BHARATBHAI 00691 IPOS0000001 1440 1440 Processed 26/09/2023 5877033164 BARIA ILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-039-002/4896795596
(Navanagar) 		1123006000NRG24200920230790568 20/09/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123006WL048128 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877033091 RAMESHBHAI MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-039-002/83
(Navanagar) 		1123006000NRG24200920230790570 20/09/2023 Parmar Madhuben Rameshbhai 1123006WL048128 Parmar Madhuben Rameshbhai 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877033090 MADHUBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-039-002/8967796073
(Navanagar) 		1123006000NRG24200920230790572 20/09/2023 bhamaniya minaben dilipbhai 1123006WL048128 bhamaniya minaben dilipbhai 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877033082 MINABEN DILIPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24200920230790574 20/09/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL048128 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032971 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24200920230790575 20/09/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL048128 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032970 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-039-002/8996796165
(Navanagar) 		1123006000NRG24200920230790576 20/09/2023 BAMANIYA NAYANABEN SANKARBHAI 1123006WL048128 BAMANIYA NAYANABEN SANKARBHAI 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032786 BAMANYA NAYNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-039-002/8996796350
(Navanagar) 		1123006000NRG24200920230790577 20/09/2023 DAMOR HAJLIBEN 1123006WL048128 DAMOR HAJLIBEN 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032790 BHURIYA HAJLEEBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-039-002/8996796351
(Navanagar) 		1123006000NRG24200920230790578 20/09/2023 DAMOR ANILBHAI 1123006WL048128 DAMOR ANILBHAI 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032840 DAMOR ANILBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-039-002/8996796355
(Navanagar) 		1123006000NRG24200920230790579 20/09/2023 BHURIYA SUNILBHAI 1123006WL048128 BHURIYA SUNILBHAI 00691 IPOS0000001 717 717 Processed 26/09/2023 5877032843 BHURIYA SUNILBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24200920230790580 20/09/2023 BHURIYA PARVATIBEN 1123006WL048128 BHURIYA PARVATIBEN 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032844 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24200920230790581 20/09/2023 BHURIYA VAJUBEN 1123006WL048128 BHURIYA VAJUBEN 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032845 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-039-002/8996796359
(Navanagar) 		1123006000NRG24200920230790582 20/09/2023 BHURIYA VIPULBHAI 1123006WL048128 BHURIYA VIPULBHAI 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032846 BHURIYA VIPULBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-039-002/8996797420
(Navanagar) 		1123006000NRG24200920230790584 20/09/2023 Suryaben 1123006WL048128 Suryaben 00691 IPOS0000001 2151 2151 Rejected 26/09/2023 5877032805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Dhanpur GJ-23-006-039-002/8996797424
(Navanagar) 		1123006000NRG24200920230790585 20/09/2023 Hiteshbhai 1123006WL048128 Hiteshbhai 00691 IPOS0000001 2151 2151 Rejected 26/09/2023 5877032806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 Dhanpur GJ-23-006-039-002/8996797427
(Navanagar) 		1123006000NRG24200920230790586 20/09/2023 Parmar Sabudiben Ramanbhai 1123006WL048128 Parmar Sabudiben Ramanbhai 00691 IPOS0000001 2151 2151 Rejected 26/09/2023 5877033092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 Dhanpur GJ-23-006-039-002/8996797624
(Navanagar) 		1123006000NRG24200920230790587 20/09/2023 Bhartabhai 1123006WL048128 Bhartabhai 00691 IPOS0000001 2151 2151 Rejected 26/09/2023 5877032808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-039-002/8996797625
(Navanagar) 		1123006000NRG24200920230790588 20/09/2023 Ashaben 1123006WL048128 Ashaben 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5877032810 ASHABEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-039-002/8996797626
(Navanagar) 		1123006000NRG24200920230790589 20/09/2023 Gitaben 1123006WL048128 Gitaben 00691 IPOS0000001 2151 2151 Rejected 26/09/2023 5877032809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 Dhanpur GJ-23-006-043-001/557799478
(Pipearo) 		1123006000NRG24200920230790549 20/09/2023 JAMNABEN BALUBHAI 1123006WL048127 JAMNABEN BALUBHAI 00691 IPOS0000001 1400 1400 Rejected 26/09/2023 5877033192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 Dhanpur GJ-23-006-043-001/557799480
(Pipearo) 		1123006000NRG24200920230790550 20/09/2023 BALUBHAI JUVANSING 1123006WL048127 BALUBHAI JUVANSING 00691 IPOS0000001 1400 1400 Rejected 26/09/2023 5877033191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Dhanpur GJ-23-006-043-001/557801559
(Pipearo) 		1123006000NRG24200920230790527 20/09/2023 Sukaliben Sanjaybhai 1123006WL048124 Sukaliben Sanjaybhai 00691 IPOS0000001 2820 2820 Rejected 26/09/2023 5877033198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 Dhanpur GJ-23-006-043-001/5578861
(Pipearo) 		1123006000NRG24200920230790528 20/09/2023 Sanjaibhai Subhasbhai 1123006WL048124 Sanjaibhai Subhasbhai 00691 IPOS0000001 2820 2820 Rejected 26/09/2023 5877033194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 Dhanpur GJ-23-006-043-001/5578862
(Pipearo) 		1123006000NRG24200920230790500 20/09/2023 Lilaben Narvatbhai 1123006WL048121 Lilaben Narvatbhai 00691 IPOS0000001 2350 2350 Rejected 26/09/2023 5877033195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dhanpur GJ-23-006-043-002/6679412609
(Pipearo) 		1123006000NRG24200920230790555 20/09/2023 Bamaniya Savabhai Navalsingbhai 1123006WL048127 Bamaniya Savabhai Navalsingbhai 00691 IPOS0000001 1400 1400 Rejected 26/09/2023 5877032732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-043-002/6679412610
(Pipearo) 		1123006000NRG24200920230790556 20/09/2023 Daxaben Juvansing 1123006WL048127 Daxaben Juvansing 00691 IPOS0000001 1400 1400 Rejected 26/09/2023 5877032880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Dhanpur GJ-23-006-043-002/6679412611
(Pipearo) 		1123006000NRG24200920230790557 20/09/2023 Kanubhai Juvansing 1123006WL048127 Kanubhai Juvansing 00691 IPOS0000001 2530 2530 Rejected 26/09/2023 5877032879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
701 Dhanpur GJ-23-006-043-002/6679412612
(Pipearo) 		1123006000NRG24200920230790558 20/09/2023 Lilaben Babubhai 1123006WL048127 Lilaben Babubhai 00691 IPOS0000001 2530 2530 Rejected 26/09/2023 5877032878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Dhanpur GJ-23-006-043-002/6679412613
(Pipearo) 		1123006000NRG24200920230790559 20/09/2023 Gitaben Kanubhai 1123006WL048127 Gitaben Kanubhai 00691 IPOS0000001 2530 2530 Rejected 26/09/2023 5877032877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Dhanpur GJ-23-006-043-002/6679412614
(Pipearo) 		1123006000NRG24200920230790560 20/09/2023 Javaliben Sardarbhai 1123006WL048127 Javaliben Sardarbhai 00691 IPOS0000001 2530 2530 Rejected 26/09/2023 5877032875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dhanpur GJ-23-006-043-002/6679412617
(Pipearo) 		1123006000NRG24200920230790561 20/09/2023 Nareshbhai Rameshbhai 1123006WL048127 Nareshbhai Rameshbhai 00691 IPOS0000001 2530 2530 Processed 26/09/2023 5877032721 BAMANIYA NARESH RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-043-002/6679412618
(Pipearo) 		1123006000NRG24200920230790562 20/09/2023 Ashikabhai Balubhai 1123006WL048127 Ashikabhai Balubhai 00691 IPOS0000001 2530 2530 Rejected 26/09/2023 5877032876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-043-003/557800234
(Pipearo) 		1123006000NRG24200920230790532 20/09/2023 RAVJIBHAI 1123006WL048125 RAVJIBHAI 00691 IPOS0000001 2400 2400 Processed 26/09/2023 5877033166 MR RAVJIBHAI MANGABHAI PARMAR STATE BANK OF INDIA(508548)
707 Dhanpur GJ-23-006-046-001/13
(Rampur) 		1123006000NRG24200920230790454 20/09/2023 Baria Ankurkumar 1123006WL048119 Baria Ankurkumar 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032772 BARIA ANKURKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-046-001/5571011
(Rampur) 		1123006000NRG24200920230790467 20/09/2023 Akshaykumar 1123006WL048119 Akshaykumar 00691 IPOS0000001 3055 3055 Rejected 26/09/2023 5877033190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 Dhanpur GJ-23-006-046-001/5571011
(Rampur) 		1123006000NRG24200920230790466 20/09/2023 Surekhaben 1123006WL048119 Surekhaben 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033186 BARIYA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-046-001/557801144
(Rampur) 		1123006000NRG24200920230790471 20/09/2023 Divyaben 1123006WL048119 Divyaben 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033187 BARIA DIVYABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-046-001/557801144
(Rampur) 		1123006000NRG24200920230790470 20/09/2023 Hiteshbhai 1123006WL048119 Hiteshbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033185 MR HITESHBHAIJASUBHAIBARIA JASUBHAI BARI STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-046-001/557801144
(Rampur) 		1123006000NRG24200920230790472 20/09/2023 Sitalben Jashubhai 1123006WL048119 Sitalben Jashubhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033188 SHITALBEN JASHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-046-001/557901378
(Rampur) 		1123006000NRG24200920230790479 20/09/2023 Patel Amitaben Balvatbhai 1123006WL048120 Patel Amitaben Balvatbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032967 PATEL AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-046-001/557904162
(Rampur) 		1123006000NRG24200920230790473 20/09/2023 Anadiben Vijaybhai 1123006WL048119 Anadiben Vijaybhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033189 PATEL ANANDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-046-001/559704407
(Rampur) 		1123006000NRG24200920230790489 20/09/2023 PATEL RAKESHBHAI BHOPATBHAI 1123006WL048120 PATEL RAKESHBHAI BHOPATBHAI 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032966 PATEL RAKESHBHAI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-046-001/559704553
(Rampur) 		1123006000NRG24200920230790427 20/09/2023 Patel Mahendrabhai Parvinbhai 1123006WL048117 Patel Mahendrabhai Parvinbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032777 PATEL MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-046-001/559704553
(Rampur) 		1123006000NRG24200920230790428 20/09/2023 Patel Rinaben Mahendrabhai 1123006WL048117 Patel Rinaben Mahendrabhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032773 PATEL RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-046-001/559704556
(Rampur) 		1123006000NRG24200920230790429 20/09/2023 Patel Ankeshkumar Bhopatbhai 1123006WL048117 Patel Ankeshkumar Bhopatbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032774 PATEL ANKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG24200920230790431 20/09/2023 Patel Kamalaben Navalsing 1123006WL048117 Patel Kamalaben Navalsing 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032775 KAMLABEN NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-046-001/559704562
(Rampur) 		1123006000NRG24200920230790430 20/09/2023 Patel Navalsing Ratanbhai 1123006WL048117 Patel Navalsing Ratanbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032776 NAVALSINH RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-046-001/559704663
(Rampur) 		1123006000NRG24200920230790452 20/09/2023 Patel Kampaben Maneshkumar 1123006WL048118 Patel Kampaben Maneshkumar 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033162 Baria Kampaben FINO PAYMENTS BANK LTD(608001)
722 Dhanpur GJ-23-006-048-001/557800649
(Simamoi) 		1123006000NRG24200920230790407 20/09/2023 Urvsiben 1123006WL048116 Urvsiben 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033065 URVASHIBEN BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-048-001/5578021120
(Simamoi) 		1123006000NRG24200920230790410 20/09/2023 DINESHBHAI ABHESING RATHOD 1123006WL048116 DINESHBHAI ABHESING RATHOD 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032936 DINESHBHAI ABHESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-048-001/5578021508
(Simamoi) 		1123006000NRG24200920230790411 20/09/2023 REKHABEN SAKARBHAI RATHOD 1123006WL048116 REKHABEN SAKARBHAI RATHOD 00691 IPOS0000001 3055 3055 Rejected 26/09/2023 5877032793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 Dhanpur GJ-23-006-049-001/55
(Taramkach) 		1123006000NRG24200920230791489 20/09/2023 CHOHAN DASHARARSHING JITSHING 1123006WL048226 CHOHAN DASHARARSHING JITSHING 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032948 DASHRATHSINH JITSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-049-001/57191293
(Taramkach) 		1123006000NRG24200920230791349 20/09/2023 MANILAL KISHORBHAI 1123006WL048220 MANILAL KISHORBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032975 MANILAL KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-049-001/57191294
(Taramkach) 		1123006000NRG24200920230791350 20/09/2023 GANGABEN MANILAL 1123006WL048220 GANGABEN MANILAL 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032976 GANGABEN MANILAL BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-049-001/57191295
(Taramkach) 		1123006000NRG24200920230791351 20/09/2023 MOTESINH KISORSINH 1123006WL048220 MOTESINH KISORSINH 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032973 MOTISINH KISHORSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-049-001/57191296
(Taramkach) 		1123006000NRG24200920230791352 20/09/2023 PRDIPKUMAR KISORSINH 1123006WL048220 PRDIPKUMAR KISORSINH 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032783 PRADIPKUMAR KISHORSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-049-001/57191297
(Taramkach) 		1123006000NRG24200920230791353 20/09/2023 PUSPABEN NIRESHBHAI 1123006WL048220 PUSPABEN NIRESHBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032974 PUSHPABEN NIRESHKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-049-001/57191298
(Taramkach) 		1123006000NRG24200920230791354 20/09/2023 BAJIBEN KISORBHAI 1123006WL048220 BAJIBEN KISORBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032782 BAJIBEN KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-049-001/57191300
(Taramkach) 		1123006000NRG24200920230791356 20/09/2023 BHOPATBHAI MANSUKHBHAI 1123006WL048220 BHOPATBHAI MANSUKHBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032778 BARIYA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-049-001/57191301
(Taramkach) 		1123006000NRG24200920230791357 20/09/2023 CHAMPABEN BHOPATBHAI 1123006WL048220 CHAMPABEN BHOPATBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032779 MRS BARIYA CHAMPABEN STATE BANK OF INDIA(508548)
734 Dhanpur GJ-23-006-049-001/57191302
(Taramkach) 		1123006000NRG24200920230791358 20/09/2023 VIKRAMABHAI BHOPATBHAI 1123006WL048220 VIKRAMABHAI BHOPATBHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032781 BARIA VIKRAMSINH BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-049-001/57191303
(Taramkach) 		1123006000NRG24200920230791490 20/09/2023 patel shardhabenbabubhai 1123006WL048226 patel shardhabenbabubhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032946 SHARDABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-049-001/57191309
(Taramkach) 		1123006000NRG24200920230791359 20/09/2023 chauhan joytikaben chhtarsinh 1123006WL048220 chauhan joytikaben chhtarsinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032940 JYOTIKABEN CHHATRASI BANK OF BARODA(606985)
737 Dhanpur GJ-23-006-049-001/57191310
(Taramkach) 		1123006000NRG24200920230791491 20/09/2023 chauhan gangaben jitsinh 1123006WL048226 chauhan gangaben jitsinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032949 MRS GANGABEN JITSINH CHAUHAN STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-049-001/57191311
(Taramkach) 		1123006000NRG24200920230791492 20/09/2023 chauhan jagrutiben dasrathbhai 1123006WL048226 chauhan jagrutiben dasrathbhai 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032944 CHAUHAN JAGRUTIBEN DASHRATHSINH BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-049-001/57191312
(Taramkach) 		1123006000NRG24200920230791493 20/09/2023 chauhan ganpatsinh jitsinh 1123006WL048226 chauhan ganpatsinh jitsinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032943 GANPATSINH JITSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-049-001/57191313
(Taramkach) 		1123006000NRG24200920230791494 20/09/2023 chauhan ushaben ganpatsinh 1123006WL048226 chauhan ushaben ganpatsinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032947 USHABEN GANPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-049-001/57191366
(Taramkach) 		1123006000NRG24200920230791361 20/09/2023 SUVAN ASHOKKUMAR AJITSIH 1123006WL048220 SUVAN ASHOKKUMAR AJITSIH 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032718 SUVAN ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-049-001/57191450
(Taramkach) 		1123006000NRG24200920230791362 20/09/2023 Baria Surekhaben Vikramsinh 1123006WL048220 Baria Surekhaben Vikramsinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032780 Baria Surekhaben Vikramsinh FINCARE SMALL FINANCE BANK LTD(608304)
743 Dhanpur GJ-23-006-049-001/57191550
(Taramkach) 		1123006000NRG24200920230791364 20/09/2023 Chauhan Gitaben Surendrasinh 1123006WL048220 Chauhan Gitaben Surendrasinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032942 CHAUHAN GITABEN BANK OF BARODA(606985)
744 Dhanpur GJ-23-006-049-001/57191551
(Taramkach) 		1123006000NRG24200920230791365 20/09/2023 Chauhan Vikaramsinh Takhatsinh 1123006WL048220 Chauhan Vikaramsinh Takhatsinh 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032812 VIKRAMSINH TAKHATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-049-001/57191553
(Taramkach) 		1123006000NRG24200920230791495 20/09/2023 Vinodkumar Takhatsinh Chauhan 1123006WL048226 Vinodkumar Takhatsinh Chauhan 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5877032941 MR VINODKUMAR CHAUHAN STATE BANK OF INDIA(508548)
746 Dhanpur GJ-23-006-052-001/5599900893
(Undar) 		1123006000NRG24200920230791380 20/09/2023 Sureshbhai Paglabhai Mohaniya 1123006WL048221 Sureshbhai Paglabhai Mohaniya 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877032734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 Dhanpur GJ-23-006-052-001/5599900896
(Undar) 		1123006000NRG24200920230791381 20/09/2023 Mohaniya Saileshbhai Malabhai 1123006WL048221 Mohaniya Saileshbhai Malabhai 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877032736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-052-001/5599900903
(Undar) 		1123006000NRG24200920230791382 20/09/2023 Mohaniya Dileshbhai Limjibhai 1123006WL048221 Mohaniya Dileshbhai Limjibhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877032733 MR MOHANIYA DILESHBHAI LIMJIBHAI STATE BANK OF INDIA(508548)
749 Dhanpur GJ-23-006-052-001/5599900905
(Undar) 		1123006000NRG24200920230791383 20/09/2023 Kagdiben Sukrambhai Mohaniya 1123006WL048221 Kagdiben Sukrambhai Mohaniya 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877032735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
750 Dhanpur GJ-23-006-052-001/5599900998
(Undar) 		1123006000NRG24200920230791384 20/09/2023 Manishaben Nablabhai Mohaniya 1123006WL048221 Manishaben Nablabhai Mohaniya 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877033079 MRS MANISHABEN NABALABHAI MOHANIYA STATE BANK OF INDIA(508548)
751 Dhanpur GJ-23-006-052-001/5599901001
(Undar) 		1123006000NRG24200920230791385 20/09/2023 Sarmilaben Jahuben Mohaniya 1123006WL048221 Sarmilaben Jahuben Mohaniya 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5877033181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
752 Dhanpur GJ-23-006-052-001/5599901002
(Undar) 		1123006000NRG24200920230791386 20/09/2023 Kasniben Nablabhai Mohaniya 1123006WL048221 Kasniben Nablabhai Mohaniya 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877033078 BILVAL KANTABEN BANK OF BARODA(606985)
753 Dhanpur GJ-23-006-052-001/5599901005
(Undar) 		1123006000NRG24200920230791387 20/09/2023 Fakrubhai Virsingbhai dahma 1123006WL048221 Fakrubhai Virsingbhai dahma 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877033180 BHURIYA PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-052-001/5599901006
(Undar) 		1123006000NRG24200920230791388 20/09/2023 Simaliben Samsubhai Mohaniya 1123006WL048221 Simaliben Samsubhai Mohaniya 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877033182 SIMALIBEN SAMSUBHAI BANK OF BARODA(606985)
755 Dhanpur GJ-23-006-052-001/5599901008
(Undar) 		1123006000NRG24200920230791389 20/09/2023 Pintabhai Fakrubhai Dahma 1123006WL048221 Pintabhai Fakrubhai Dahma 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877032796 Mr. KASHAMBEN CHANDRABHAI DHANAKA CENTRAL BANK OF INDIA(607115)
756 Dhanpur GJ-23-006-052-001/5599901010
(Undar) 		1123006000NRG24200920230791391 20/09/2023 Rashilaben Samsubhai mohaniya 1123006WL048221 Rashilaben Samsubhai mohaniya 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5877033080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Dhanpur GJ-23-006-053-001/5571087
(Vakasiya) 		1123006000NRG24200920230790369 20/09/2023 BARIA NILESBHAI R 1123006WL048114 BARIA NILESBHAI R 00691 IPOS0000001 2820 2820 Processed 26/09/2023 5877033064 NILESHBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-053-001/5571104
(Vakasiya) 		1123006000NRG24200920230791205 20/09/2023 DARMITABEN BHARATBHAI 1123006WL048209 DARMITABEN BHARATBHAI 00691 IPOS0000001 2115 2115 Rejected 26/09/2023 5877033199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 Dhanpur GJ-23-006-053-001/557799743
(Vakasiya) 		1123006000NRG24200920230790371 20/09/2023 Baria Surekhaben R 1123006WL048114 Baria Surekhaben R 00691 IPOS0000001 2820 2820 Rejected 26/09/2023 5877033067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 Dhanpur GJ-23-006-053-001/557799818
(Vakasiya) 		1123006000NRG24200920230791207 20/09/2023 kantaben 1123006WL048209 kantaben 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032977 BARIA KANTABEN ARJUNBHAI ICICI BANK LTD(508534)
761 Dhanpur GJ-23-006-053-001/557799887
(Vakasiya) 		1123006000NRG24200920230791161 20/09/2023 NANDABEN 1123006WL048207 NANDABEN 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877032727 PRAVINKUMAR BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-053-001/557799908
(Vakasiya) 		1123006000NRG24200920230791162 20/09/2023 Kailashben Karsanbhai Baria 1123006WL048207 Kailashben Karsanbhai Baria 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877032814 KAILASHBEN KARSANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-053-001/557799993
(Vakasiya) 		1123006000NRG24200920230791163 20/09/2023 Himatbhai Gulabbhai Baria 1123006WL048207 Himatbhai Gulabbhai Baria 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877032739 Himatbhai Gulabbhai Baria FINO PAYMENTS BANK LTD(608001)
764 Dhanpur GJ-23-006-053-001/557800047
(Vakasiya) 		1123006000NRG24200920230791165 20/09/2023 Santoshkumar Rangitbhai Baria 1123006WL048207 Santoshkumar Rangitbhai Baria 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877032813 SANTOSHKUMAR RANGITBHAI BARIA PUNJAB NATIONAL BANK(508568)
765 Dhanpur GJ-23-006-053-001/557800087
(Vakasiya) 		1123006000NRG24200920230790376 20/09/2023 KAMALABEN 1123006WL048114 KAMALABEN 00691 IPOS0000001 3055 3055 Rejected 26/09/2023 5877033069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Dhanpur GJ-23-006-053-001/557800121
(Vakasiya) 		1123006000NRG24200920230791166 20/09/2023 Baria Dasarathbhai Parvatbhai 1123006WL048207 Baria Dasarathbhai Parvatbhai 00691 IPOS0000001 2585 2585 Rejected 26/09/2023 5877032867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Dhanpur GJ-23-006-053-001/557800149
(Vakasiya) 		1123006000NRG24200920230791168 20/09/2023 Shardaben Karshanbhai Baria 1123006WL048207 Shardaben Karshanbhai Baria 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877032815 SHARDABEN KARSHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-053-001/557800157
(Vakasiya) 		1123006000NRG24200920230791169 20/09/2023 Rinkuben Parvatbhai Baria 1123006WL048207 Rinkuben Parvatbhai Baria 00691 IPOS0000001 2585 2585 Rejected 26/09/2023 5877032811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 Dhanpur GJ-23-006-053-001/557800281
(Vakasiya) 		1123006000NRG24200920230791210 20/09/2023 Manisaben Natubhai 1123006WL048209 Manisaben Natubhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032979 MANISHABEN NATUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-053-001/557800314
(Vakasiya) 		1123006000NRG24200920230791217 20/09/2023 Lilaben Mukesbhai 1123006WL048209 Lilaben Mukesbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032978 BARIA LILABEN ICICI BANK LTD(508534)
771 Dhanpur GJ-23-006-053-001/557800330
(Vakasiya) 		1123006000NRG24200920230790380 20/09/2023 BARIA BUDIYABHAI BALAVANTBHAI 1123006WL048114 BARIA BUDIYABHAI BALAVANTBHAI 00691 IPOS0000001 2820 2820 Processed 26/09/2023 5877033171 BARIA BUDHIYABHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-053-001/557800341
(Vakasiya) 		1123006000NRG24200920230791235 20/09/2023 Baria Lilaben Rahulkumar 1123006WL048210 Baria Lilaben Rahulkumar 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877032866 BARIA LILABEN RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-053-001/557800344
(Vakasiya) 		1123006000NRG24200920230791219 20/09/2023 Sangitaben Alpeshbhai 1123006WL048209 Sangitaben Alpeshbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033172 SANGITABEN ALPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-053-001/557800354
(Vakasiya) 		1123006000NRG24200920230791220 20/09/2023 bariya kasamben dipasinhbhai 1123006WL048209 bariya kasamben dipasinhbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033174 BARIA KASAMBEN DIPASING BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-053-001/557800392
(Vakasiya) 		1123006000NRG24200920230791222 20/09/2023 Sarlaben Mathurbhai 1123006WL048209 Sarlaben Mathurbhai 00691 IPOS0000001 3055 3055 Processed 26/09/2023 5877033173 MRS SARLABEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
776 Dhanpur GJ-23-006-053-001/557800507
(Vakasiya) 		1123006000NRG24200920230791179 20/09/2023 Sonaben Kashnabhai Baria 1123006WL048207 Sonaben Kashnabhai Baria 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877032865 SONABEN KASHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-053-001/557800522
(Vakasiya) 		1123006000NRG24200920230790397 20/09/2023 BARIA ALAKESHBHAI RYALABHAI 1123006WL048115 BARIA ALAKESHBHAI RYALABHAI 00691 IPOS0000001 2820 2820 Rejected 26/09/2023 5877033068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 Dhanpur GJ-23-006-053-001/557800659
(Vakasiya) 		1123006000NRG24200920230791181 20/09/2023 Kokilaben Dinesbhai 1123006WL048207 Kokilaben Dinesbhai 00691 IPOS0000001 2585 2585 Processed 26/09/2023 5877032980 KOKILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-053-001/557800687
(Vakasiya) 		1123006000NRG24200920230791182 20/09/2023 BARIA PRABHABEN BHIMSINH 1123006WL048207 BARIA PRABHABEN BHIMSINH 00691 IPOS0000001 1645 1645 Rejected 26/09/2023 5877032887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 Dhanpur GJ-23-006-053-001/557800688
(Vakasiya) 		1123006000NRG24200920230791183 20/09/2023 BARIA KAMLABEN MANHARBHAI 1123006WL048207 BARIA KAMLABEN MANHARBHAI 00691 IPOS0000001 1645 1645 Processed 26/09/2023 5877032938 Patel Kamalaben Bachubhai FINO PAYMENTS BANK LTD(608001)
781 Dhanpur GJ-23-006-053-001/557800768
(Vakasiya) 		1123006000NRG24200920230791184 20/09/2023 PARVIBEN 1123006WL048207 PARVIBEN 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877032768 PARVIBEN JUVANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dhanpur GJ-23-006-053-001/5578010039
(Vakasiya) 		1123006000NRG24200920230791186 20/09/2023 Baria Surekhaben Dineshbhai 1123006WL048207 Baria Surekhaben Dineshbhai 00691 IPOS0000001 1645 1645 Processed 26/09/2023 5877033061 RANJANBEN RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-053-001/5578010083
(Vakasiya) 		1123006000NRG24200920230790405 20/09/2023 Baria Savitaben Ramesbhai 1123006WL048115 Baria Savitaben Ramesbhai 00691 IPOS0000001 2820 2820 Processed 26/09/2023 5877032723 SAVITABEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-053-001/5578010098
(Vakasiya) 		1123006000NRG24200920230791187 20/09/2023 Rathva Aashisbhai Somabhai 1123006WL048207 Rathva Aashisbhai Somabhai 00691 IPOS0000001 1645 1645 Processed 26/09/2023 5877032722 KAMPABEN GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-055-004/557800881
(Vasiya Dungari) 		1123006000NRG24200920230790663 20/09/2023 Damor Govindbhai savla 1123006WL048134 Damor Govindbhai savla 00691 IPOS0000001 2560 2560 Processed 26/09/2023 5877032965 DAMOR GOVINDBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dhanpur GJ-23-006-055-004/557800882
(Vasiya Dungari) 		1123006000NRG24200920230790664 20/09/2023 Damor Laxmiben Govind 1123006WL048134 Damor Laxmiben Govind 00691 IPOS0000001 2560 2560 Processed 26/09/2023 5877032858 DAMOR LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-055-004/557800888
(Vasiya Dungari) 		1123006000NRG24200920230790665 20/09/2023 Damor Hetalben Kalu 1123006WL048134 Damor Hetalben Kalu 00691 IPOS0000001 2560 2560 Processed 26/09/2023 5877032859 DAMOR HETALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-055-004/557800894
(Vasiya Dungari) 		1123006000NRG24200920230790666 20/09/2023 Rathod Tinabe Mathur 1123006WL048134 Rathod Tinabe Mathur 00691 IPOS0000001 2560 2560 Processed 26/09/2023 5877032964 DAMOR TINABEN SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-055-004/557800900
(Vasiya Dungari) 		1123006000NRG24200920230790667 20/09/2023 Bariya Jaivantaben Raman 1123006WL048134 Bariya Jaivantaben Raman 00691 IPOS0000001 2560 2560 Processed 26/09/2023 5877032963 DAMOR JAYVANTABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dhanpur GJ-23-006-056-001/5573309245
(Ved) 		1123006000NRG24200920230790363 20/09/2023 Chauhan Tusharsinh Jasvanatsinh 1123006WL048113 Chauhan Tusharsinh Jasvanatsinh 00691 IPOS0000001 940 940 Processed 26/09/2023 5877032945 CHAUHAN TUSHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dhanpur GJ-23-006-056-001/5573309246
(Ved) 		1123006000NRG24200920230790364 20/09/2023 chauhan samjuben arjunsinh 1123006WL048113 chauhan samjuben arjunsinh 00691 IPOS0000001 2350 2350 Rejected 26/09/2023 5877033062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 Dhanpur GJ-23-006-056-001/5573309267
(Vasiya Dungari) 		1123006000NRG24200920230790365 20/09/2023 chauhan bhupendrakumar arjunsinh 1123006WL048113 chauhan bhupendrakumar arjunsinh 00691 IPOS0000001 2350 2350 Processed 26/09/2023 5877033063 MR BHUPENDRASINH ARJUNSINH BARIA STATE BANK OF INDIA(508548)
793 Dhanpur GJ-23-006-057-002/5578001191
(Zabu) 		1123006000NRG24200920230790353 20/09/2023 Baria Kalaben 1123006WL048112 Baria Kalaben 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877032804 MRS KALABEN SABIYABHAI BARIA STATE BANK OF INDIA(508548)
794 Dhanpur GJ-23-006-057-002/5578001196
(Zabu) 		1123006000NRG24200920230790354 20/09/2023 Bariya Mukeshbhai Savlabhai 1123006WL048112 Bariya Mukeshbhai Savlabhai 00691 IPOS0000001 2629 2629 Processed 26/09/2023 5877032803 Bariya Mukeshbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
795 Dhanpur GJ-23-006-057-002/5578001200
(Zabu) 		1123006000NRG24200920230790355 20/09/2023 Baria Rahulbhai 1123006WL048112 Baria Rahulbhai 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877032802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Dhanpur GJ-23-006-057-002/5578009374
(Zabu) 		1123006000NRG24200920230790356 20/09/2023 Bariya Dhokiben NAVLABHAI 1123006WL048112 Bariya Dhokiben NAVLABHAI 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877032726 DHOLAKIBEN NAVLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
797 Dhanpur GJ-23-006-057-002/5578009380
(Zabu) 		1123006000NRG24200920230790357 20/09/2023 Bariya Kaliben Dipabhai 1123006WL048112 Bariya Kaliben Dipabhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5877032725 KALIBEN DIPABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
798 Dhanpur GJ-23-006-057-002/5578009387
(Zabu) 		1123006000NRG24200920230790359 20/09/2023 Bariya Sayluben Maganbhai 1123006WL048112 Bariya Sayluben Maganbhai 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5877032724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 635941 635941
Total 2114278 2114278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_200923APB_FTO_138774 AXIS BANK UTIB0001431 DEVGADH BARIA 9645
2 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2695
3 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0CHADAH CHANDWADA 4780
4 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2629
5 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 72081
6 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2151
7 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5760
8 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 3107
9 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3750
10 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of Baroda BARB0RUVABA RUVABARI 2636
11 Dhanpur GJ1123006_200923APB_FTO_138774 Bank of India BKID0002085 DEVGADHBARIA 3107
12 Dhanpur GJ1123006_200923APB_FTO_138774 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 2940
13 Dhanpur GJ1123006_200923APB_FTO_138774 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 298887
14 Dhanpur GJ1123006_200923APB_FTO_138774 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3055
15 Dhanpur GJ1123006_200923APB_FTO_138774 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 421234
16 Dhanpur GJ1123006_200923APB_FTO_138774 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 22625
17 Dhanpur GJ1123006_200923APB_FTO_138774 Central Bank Of India CBIN0281647 JASWADA 2390
18 Dhanpur GJ1123006_200923APB_FTO_138774 Central Bank Of India CBIN0282249 KALANA 2629
19 Dhanpur GJ1123006_200923APB_FTO_138774 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28530
20 Dhanpur GJ1123006_200923APB_FTO_138774 State Bank of India SBIN0000323 DEVGADH BARIA 26980
21 Dhanpur GJ1123006_200923APB_FTO_138774 State Bank of India SBIN0000352 DABHOI 3750
22 Dhanpur GJ1123006_200923APB_FTO_138774 State Bank of India SBIN0010959 DHANPUR 317623
23 Dhanpur GJ1123006_200923APB_FTO_138774 State Bank of India SBIN0010992 LIMKHEDA 5975
24 Dhanpur GJ1123006_200923APB_FTO_138774 State Bank of India SBIN0060323 PALLI GODHARA 22080
25 Dhanpur GJ1123006_200923APB_FTO_138774 UCO Bank UCBA0002775 GODHARA 3107
26 Dhanpur GJ1123006_200923APB_FTO_138774 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39356
27 Dhanpur GJ1123006_200923APB_FTO_138774 Fino Payments Bank Ltd FINO0001165 NAROL 164835
28 Dhanpur GJ1123006_200923APB_FTO_138774 India Post Payments Bank IPOS0000001 BOTAD 6214
29 Dhanpur GJ1123006_200923APB_FTO_138774 India Post Payments Bank IPOS0000001 DAHOD 629727

Download In Excel