Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_300923APB_FTO_145484
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-23-006-044-001/5578691142
(Pipodra) 		1123006000NRG24300920230851577 30/09/2023 Minama Nurkiben Samarsingbhai 1123006WL053282 Minama Nurkiben Samarsingbhai 00032 UTIB0000367 2940 2940 Processed 03/11/2023 6974757373 Minama Nurkiben Samarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
2 Dhanpur GJ-23-006-032-001/559800091
(Limdi Medhari) 		1123006000NRG24300920230851221 30/09/2023 Alkeshkumar Babubhai Parmar 1123006WL053259 Alkeshkumar Babubhai Parmar 00032 UTIB0001431 3250 3250 Processed 03/11/2023 6974757137 Alkeshkumar Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-032-001/55980092
(Limdi Medhari) 		1123006000NRG24300920230851222 30/09/2023 Chauhan Gnaneshvarbhai Ganpatbhai 1123006WL053259 Chauhan Gnaneshvarbhai Ganpatbhai 00032 UTIB0001431 3250 3250 Processed 03/11/2023 6974757139 Chauhan Gnaneshvarkumar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-032-001/55980094
(Limdi Medhari) 		1123006000NRG24300920230851224 30/09/2023 Jayendrasinh R 1123006WL053259 Jayendrasinh R 00032 UTIB0001431 3250 3250 Processed 03/11/2023 6974757138 Baria Jayendrasinh FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-032-002/26978
(Limdi Medhari) 		1123006000NRG24300920230851226 30/09/2023 Dharva Papatbhai Mansinh 1123006WL053259 Dharva Papatbhai Mansinh 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757114 Dharva Popatbhai Mansinh FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-032-002/55982572
(Limdi Medhari) 		1123006000NRG24300920230851235 30/09/2023 Dharva Natavrsinh 1123006WL053259 Dharva Natavrsinh 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757109 Dharava Natavarsinh FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-032-002/55982573
(Limdi Medhari) 		1123006000NRG24300920230851236 30/09/2023 Chauhan Mahendrasinh Bharatsinh 1123006WL053259 Chauhan Mahendrasinh Bharatsinh 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757111 CHAUHAN MAHENDRASINH BHAR ICICI BANK LTD(508534)
8 Dhanpur GJ-23-006-032-002/5598266614
(Limdi Medhari) 		1123006000NRG24300920230851244 30/09/2023 Chauhan Minaben 1123006WL053259 Chauhan Minaben 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757110 Chuahan Minaben FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-032-002/5598271113
(Limdi Medhari) 		1123006000NRG24300920230851254 30/09/2023 Nileeshkumar Pratapbhai Dharva 1123006WL053259 Nileeshkumar Pratapbhai Dharva 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757113 NILESHKUMAR PRATAPBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-032-002/5598271114
(Limdi Medhari) 		1123006000NRG24300920230851255 30/09/2023 Dharva Kailashben Shaileshbhai 1123006WL053259 Dharva Kailashben Shaileshbhai 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757112 Dharva Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-032-002/5598271314
(Limdi Medhari) 		1123006000NRG24300920230851261 30/09/2023 Kashamben Pratapbhai Dharva 1123006WL053259 Kashamben Pratapbhai Dharva 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757115 Kashamben Pratapbhai Dharva FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-032-002/5598271474
(Limdi Medhari) 		1123006000NRG24300920230851264 30/09/2023 Shaleshbhai Juvansinh Dharva 1123006WL053259 Shaleshbhai Juvansinh Dharva 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6974757116 SHAILESHBHAI JUVANSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-047-001/233
(Sajoi) 		1123006000NRG24300920230851643 30/09/2023 Amliyar bhartbhai gulabbhai 1123006WL053287 Amliyar bhartbhai gulabbhai 00032 UTIB0001431 3107 3107 Processed 03/11/2023 6974757629 AMALIYAR GULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36857 36857
14 Dhanpur GJ-23-006-020-001/7464296405
(Kakad Khila) 		1123006020NRG24300920230850781 30/09/2023 Bariya Rameshbhai partapbhai 1123006020WL053223 Bariya Rameshbhai partapbhai 00045 BARB0CHAKRO 2304 2304 Processed 03/11/2023 6974757445 RAMESHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
15 Dhanpur GJ-23-006-032-002/5598270871
(Limdi Medhari) 		1123006000NRG24300920230851184 30/09/2023 CHAUHAN RAMILABEN VAJESINH 1123006WL053256 CHAUHAN RAMILABEN VAJESINH 00045 BARB0DBADIP 2000 2000 Processed 03/11/2023 6974757761 RAMILABEN VAJESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
16 Dhanpur GJ-23-006-048-001/557801415-C
(Simamoi) 		1123006000NRG24300920230851674 30/09/2023 Makheda Anishbhai 1123006WL053290 Makheda Anishbhai 00045 BARB0DEVDHA 2760 2760 Rejected 03/11/2023 6974757249 Document Pending for Account Holder turning Major
SubTotal 2760 2760
17 Dhanpur GJ-23-006-001-001/9457851364
(Agasvani) 		1123006000NRG24300920230850899 30/09/2023 PALAS MANGIBEN JAYANTIBHAI 1123006WL053233 PALAS MANGIBEN JAYANTIBHAI 00045 BARB0DEVGAD 1434 1434 Processed 03/11/2023 6974757451 PALAS MANGIBEN JAYAN BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-026-002/5571408
(Khokhbed) 		1123006000NRG24300920230851152 30/09/2023 BARIA HINABEN 1123006WL053255 BARIA HINABEN 00045 BARB0DEVGAD 2390 2390 Processed 03/11/2023 6974757297 BARIA HINABEN VIJAYB BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-036-001/566910525
(Modhva) 		1123006000NRG24300920230851383 30/09/2023 baria chmpaben shanbhai 1123006WL053269 baria chmpaben shanbhai 00045 BARB0DEVGAD 3315 3315 Processed 03/11/2023 6974757253 CHMPABEN ICICI BANK LTD(508534)
20 Dhanpur GJ-23-006-036-001/566910527
(Modhva) 		1123006000NRG24300920230851384 30/09/2023 baria rekhben rameshbhai 1123006WL053269 baria rekhben rameshbhai 00045 BARB0DEVGAD 3315 3315 Processed 03/11/2023 6974757250 BARIA REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-036-001/566910530
(Modhva) 		1123006000NRG24300920230851386 30/09/2023 baria daxshaben shanabhai 1123006WL053269 baria daxshaben shanabhai 00045 BARB0DEVGAD 3315 3315 Processed 03/11/2023 6974757252 DAXABEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-036-001/566910530
(Modhva) 		1123006000NRG24300920230851385 30/09/2023 baria maheshbhai shanabhai 1123006WL053269 baria maheshbhai shanabhai 00045 BARB0DEVGAD 3315 3315 Processed 03/11/2023 6974757251 Maheshkumar Shanabhai Baria FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-044-001/5578001549
(Pipodra) 		1123006000NRG24300920230851563 30/09/2023 Lavar Rayjibhai 1123006WL053282 Lavar Rayjibhai 00045 BARB0DEVGAD 3315 3315 Processed 03/11/2023 6974757288 Lavar Rayji Bhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-049-001/57190763
(Taramkach) 		1123006000NRG24300920230851685 30/09/2023 SUVAN DIGVIJAYSINH SWRUPSINH 1123006WL053291 SUVAN DIGVIJAYSINH SWRUPSINH 00045 BARB0DEVGAD 2629 2629 Processed 03/11/2023 6974757256 Digvijay Swarupsinh Chauhan FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-049-001/57190933
(Taramkach) 		1123006000NRG24300920230851692 30/09/2023 Dharva Mohanbhai Dugarsih 1123006WL053291 Dharva Mohanbhai Dugarsih 00045 BARB0DEVGAD 2629 2629 Processed 03/11/2023 6974757257 DHARMENDRAKUMAR BHAIRAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-049-001/57190975
(Taramkach) 		1123006000NRG24300920230851696 30/09/2023 Chauhan Vidhiyaben Abhesinh 1123006WL053291 Chauhan Vidhiyaben Abhesinh 00045 BARB0DEVGAD 1673 1673 Rejected 03/11/2023 6974757259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dhanpur GJ-23-006-049-001/57190981
(Taramkach) 		1123006000NRG24300920230851697 30/09/2023 Chauhan Vijaysinh Laxamansinh 1123006WL053291 Chauhan Vijaysinh Laxamansinh 00045 BARB0DEVGAD 2629 2629 Processed 03/11/2023 6974757285 CHAUHAN NARESHKUMAR BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-049-001/57191051
(Taramkach) 		1123006000NRG24300920230851702 30/09/2023 baria rajeshbhai shankarbhai 1123006WL053291 baria rajeshbhai shankarbhai 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6974757289 BARIA RAJESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-049-001/57191104
(Taramkach) 		1123006000NRG24300920230851704 30/09/2023 Chauhan Anitaben Gajendrasinh 1123006WL053291 Chauhan Anitaben Gajendrasinh 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2023 6974757258 RATHOD ANITABEN BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-049-001/57191109
(Taramkach) 		1123006000NRG24300920230851705 30/09/2023 BARIA ABHESINH DHEDHABHAI 1123006WL053291 BARIA ABHESINH DHEDHABHAI 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6974757295 ABHESING DHEDABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-049-001/57191404
(Taramkach) 		1123006000NRG24300920230851707 30/09/2023 baria premilaben rajeshbhai 1123006WL053291 baria premilaben rajeshbhai 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6974757452 BARIAPREMILABENRAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-049-001/57191406
(Taramkach) 		1123006000NRG24300920230851708 30/09/2023 patel lilaben jasavantbhai 1123006WL053291 patel lilaben jasavantbhai 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6974757296 PATEL LILABEN JASHAV BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-049-001/57191409
(Taramkach) 		1123006000NRG24300920230851709 30/09/2023 pravatsih dhedabhai baria 1123006WL053291 pravatsih dhedabhai baria 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6974757291 Mr. PARAVATSINH DHEDABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Dhanpur GJ-23-006-049-001/57191411
(Taramkach) 		1123006000NRG24300920230851710 30/09/2023 ramilaben pravatih baria 1123006WL053291 ramilaben pravatih baria 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6974757292 RAMILABEN PARAVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-049-001/57191413
(Taramkach) 		1123006000NRG24300920230851711 30/09/2023 mohanbhai dhedabhai baria 1123006WL053291 mohanbhai dhedabhai baria 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6974757294 MOHANBHAI DEDABHAI ICICI BANK LTD(508534)
36 Dhanpur GJ-23-006-049-001/57191417
(Taramkach) 		1123006000NRG24300920230851712 30/09/2023 minaben sureshbhai baria 1123006WL053291 minaben sureshbhai baria 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6974757293 MINABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-053-001/557799912
(Vakasiya) 		1123006000NRG24300920230851761 30/09/2023 USABEN UMESBHAI 1123006WL053296 USABEN UMESBHAI 00045 BARB0DEVGAD 2820 2820 Processed 03/11/2023 6974757254 USHABEN PRATAPBHAI P BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-053-001/557800307
(Vakasiya) 		1123006000NRG24300920230851764 30/09/2023 Patel Partapbhai s 1123006WL053296 Patel Partapbhai s 00045 BARB0DEVGAD 2820 2820 Processed 03/11/2023 6974757443 PRATAPBHAI SONABHAI BANK OF BARODA(606985)
39 Dhanpur GJ-23-006-055-006/6678834938
(Vasiya Dungari) 		1123006000NRG24300920230851406 30/09/2023 babubhai khimjibhai mavi 1123006WL053271 babubhai khimjibhai mavi 00045 BARB0DEVGAD 2750 2750 Processed 03/11/2023 6974757290 Babubhai Khimjibhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 66073 66073
40 Dhanpur GJ-23-006-052-001/557996335
(Undar) 		1123006000NRG24290920230844800 30/09/2023 MIKULBHAI KALUBHAI DAHMA 1123006WL052590 MIKULBHAI KALUBHAI DAHMA 00045 BARB0DOHADX 956 956 Rejected 03/11/2023 6974757248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 956 956
41 Dhanpur GJ-23-006-033-002/6679095443
(Mahunala) 		1123006000NRG24300920230851358 30/09/2023 Bamaniya Manjulaben Karansinh 1123006WL053267 Bamaniya Manjulaben Karansinh 00045 BARB0LIMKHE 3585 3585 Processed 03/11/2023 6974757298 BAMANIYA MANJULABEN BANK OF BARODA(606985)
SubTotal 3585 3585
42 Dhanpur GJ-23-006-020-001/7464296364
(Kakad Khila) 		1123006020NRG24300920230850778 30/09/2023 Hathila Sabubhai 1123006020WL053222 Hathila Sabubhai 00048 BKID0002082 2304 2304 Processed 03/11/2023 6974757261 Mr. SABUBHA I FATIYABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2304 2304
43 Dhanpur GJ-23-006-049-001/57190956
(Taramkach) 		1123006000NRG24300920230851694 30/09/2023 Chauhan Gajendrsinh Pravinsinh 1123006WL053291 Chauhan Gajendrsinh Pravinsinh 00048 BKID0002085 1673 1673 Processed 03/11/2023 6974757265 Mr. GAJENDRASJNH PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1673 1673
44 Dhanpur GJ-23-006-033-002/6679095266
(Mahunala) 		1123006000NRG24300920230851312 30/09/2023 TADVI LILABEN BABUBHAI 1123006WL053264 TADVI LILABEN BABUBHAI 00048 BKID0002918 3107 3107 Rejected 03/11/2023 6974757835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dhanpur GJ-23-006-033-002/6679095443
(Mahunala) 		1123006000NRG24300920230851357 30/09/2023 Karansinh Parvatbhai Bamaniya 1123006WL053267 Karansinh Parvatbhai Bamaniya 00048 BKID0002918 3585 3585 Processed 03/11/2023 6974757591 KARANSINH PARVATBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
46 Dhanpur GJ-23-006-001-001/5547800941
(Agasvani) 		1123006000NRG24300920230850891 30/09/2023 palas pankajbhai 1123006WL053233 palas pankajbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6974757537 PALAS PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-001-001/5570296
(Agasvani) 		1123006000NRG24300920230850894 30/09/2023 Samilabem surtanbhai 1123006WL053233 Samilabem surtanbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6974757368 SAMILABEN SURTANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-004-001/4655790188
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850926 30/09/2023 PARMAR MURCHANDBHAI RAMESHBHAI 1123006WL053234 PARMAR MURCHANDBHAI RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6974757773 Parmar Arunbhai Dariyabhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-004-001/4688790129
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850928 30/09/2023 Parmar Kamleshbhai 1123006WL053234 Parmar Kamleshbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6974757536 Bhuriya Pareshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-004-001/4688790917
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850932 30/09/2023 Damor ilaben R 1123006WL053234 Damor ilaben R 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6974757103 ILABEN RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-004-001/4688790918
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850933 30/09/2023 Damor Uravishiben R 1123006WL053234 Damor Uravishiben R 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6974757118 URVASHIBEN RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-004-001/4688799425
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850935 30/09/2023 Sankarbhai 1123006WL053234 Sankarbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6974757792 NARESH BHURIYA BANK OF INDIA(508505)
53 Dhanpur GJ-23-006-005-001/16
(Bhindol) 		1123006000NRG24300920230855258 30/09/2023 DAMOR LADUBEN LALLUBHAI 1123006WL053570 DAMOR LADUBEN LALLUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757509 LADUDIBEN LALLUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-005-001/165
(Bhindol) 		1123006000NRG24300920230855262 30/09/2023 Puvar Ishavarsinh Jethabhai 1123006WL053570 Puvar Ishavarsinh Jethabhai 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757527 PUVAR ISHVARSINH JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-005-001/1978877
(Bhindol) 		1123006000NRG24300920230855273 30/09/2023 DAMOR RAVILBHAI HIMATBHAI 1123006WL053570 DAMOR RAVILBHAI HIMATBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757440 RAVILBHAI HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-005-001/5568468
(Bhindol) 		1123006000NRG24300920230855232 30/09/2023 DAMOR HASMUKHBHAI VAKHATSINH 1123006WL053569 DAMOR HASMUKHBHAI VAKHATSINH 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757525 HASMUKHBHAI VAKHATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-005-001/5568471
(Bhindol) 		1123006000NRG24300920230855233 30/09/2023 DAMOR NARESHKUMAR LALLUBHAI 1123006WL053569 DAMOR NARESHKUMAR LALLUBHAI 00057 BARB0BGGBXX 11 11 Rejected 03/11/2023 6974757182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dhanpur GJ-23-006-005-001/5568489
(Bhindol) 		1123006000NRG24300920230855234 30/09/2023 DAMOR RASILABEN BHOPATBHAI 1123006WL053569 DAMOR RASILABEN BHOPATBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757510 DAMOR RASILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-005-001/5568546
(Bhindol) 		1123006000NRG24300920230855304 30/09/2023 Puvar aravindaben Kalpehbhai 1123006WL053571 Puvar aravindaben Kalpehbhai 00057 BARB0BGGBXX 1470 1470 Processed 03/11/2023 6974757763 ARVINDABEN KAPSINGBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-005-001/5568546
(Bhindol) 		1123006000NRG24300920230855303 30/09/2023 Puvar Kalpehbhai Keshabhai 1123006WL053571 Puvar Kalpehbhai Keshabhai 00057 BARB0BGGBXX 1470 1470 Processed 03/11/2023 6974757526 PUVAR KAPSING BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-005-001/5568597
(Bhindol) 		1123006000NRG24300920230855241 30/09/2023 DAMOR NARMADABAHEN RAJUBHAI 1123006WL053569 DAMOR NARMADABAHEN RAJUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757600 DAMOR NARMADABAHEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-005-001/5568598
(Bhindol) 		1123006000NRG24300920230855242 30/09/2023 DAMOR ORISABEN VAKHATSINH 1123006WL053569 DAMOR ORISABEN VAKHATSINH 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757631 ORISABEN VAKHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-005-001/5568599
(Bhindol) 		1123006000NRG24300920230855243 30/09/2023 DAMOR RANJITSINH SURESHBHAI 1123006WL053569 DAMOR RANJITSINH SURESHBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757627 RANJITSINH SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-005-001/5568607
(Bhindol) 		1123006000NRG24300920230855249 30/09/2023 DAMOR SANTABEN MAHENDRASINH 1123006WL053569 DAMOR SANTABEN MAHENDRASINH 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757614 SHANTABEN MAHENDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-005-001/5568608
(Bhindol) 		1123006000NRG24300920230855250 30/09/2023 DAMOR REVALIBEN SAMANTSINH 1123006WL053569 DAMOR REVALIBEN SAMANTSINH 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757628 REVALIBEN SAMANT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-005-001/5568609
(Bhindol) 		1123006000NRG24300920230855251 30/09/2023 DAMOR MANGUBEN VAKHATSINH 1123006WL053569 DAMOR MANGUBEN VAKHATSINH 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757630 DAMORMANGUBENVAKHATSIH BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-005-001/5568687
(Bhindol) 		1123006000NRG24300920230855305 30/09/2023 PUVAR NANDABEN GANPATBGHAI 1123006WL053571 PUVAR NANDABEN GANPATBGHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/11/2023 6974757524 NANDABEN GANPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-005-001/5568688
(Bhindol) 		1123006000NRG24300920230855291 30/09/2023 DAMOR BALIBEN BACHBHAI 1123006WL053570 DAMOR BALIBEN BACHBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757325 BALIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-005-001/5568691
(Bhindol) 		1123006000NRG24300920230855253 30/09/2023 DAMOR VIPINCHANDRA JASHVANTBHAI 1123006WL053569 DAMOR VIPINCHANDRA JASHVANTBHAI 00057 BARB0BGGBXX 11 11 Processed 03/11/2023 6974757184 SANJAY BHAOPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-005-001/5568692
(Bhindol) 		1123006000NRG24300920230855292 30/09/2023 DAMOR SHARDABEN HIMATBHA 1123006WL053570 DAMOR SHARDABEN HIMATBHA 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757601 SHARDABEN HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-005-001/5568693
(Bhindol) 		1123006000NRG24300920230855293 30/09/2023 DAMOR MAHESHBHAI BHOPATBHAI 1123006WL053570 DAMOR MAHESHBHAI BHOPATBHAI 00057 BARB0BGGBXX 11 11 Processed 03/11/2023 6974757183 MR BALVANTBHAI MANSUKHBHAI PATELIYA STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-005-001/5568695
(Bhindol) 		1123006000NRG24300920230855295 30/09/2023 DAMOR PRAVIN BHAI JASUBHAI 1123006WL053570 DAMOR PRAVIN BHAI JASUBHAI 00057 BARB0BGGBXX 11 11 Processed 03/11/2023 6974757185 SUNILBHAI CHANDRASINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-005-001/5568696
(Bhindol) 		1123006000NRG24300920230855296 30/09/2023 DAMOR TRUPTIBEN RANJITSINH 1123006WL053570 DAMOR TRUPTIBEN RANJITSINH 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757512 DAMOR TRUPTIBEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-005-001/5568697
(Bhindol) 		1123006000NRG24300920230855297 30/09/2023 DAMOR TENABEN RAMESHBHAI 1123006WL053570 DAMOR TENABEN RAMESHBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6974757511 DAMOR TINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-008-001/557801238
(Bogadva) 		1123006000NRG24300920230855306 30/09/2023 BHARTBHAI maganbhai patel 1123006WL053572 BHARTBHAI maganbhai patel 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757754 BHARATSHINH MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-008-001/557801238
(Bogadva) 		1123006000NRG24300920230855307 30/09/2023 patel bhuriben bharatbhai 1123006WL053572 patel bhuriben bharatbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757449 BHURIBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dhanpur GJ-23-006-014-001/55674865
(Dungarpur (To)) 		1123006000NRG24300920230851011 30/09/2023 SUVAN KUMATBHAI BALVATBHAI 1123006WL053247 SUVAN KUMATBHAI BALVATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757176 KUMATBHAI BALVANTBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-014-001/55674867
(Dungarpur (To)) 		1123006000NRG24300920230851012 30/09/2023 SUVAN SANJAYBHAI ARJUNBHAI 1123006WL053247 SUVAN SANJAYBHAI ARJUNBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757178 SUVAN SANJAYBHAI AJAMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-014-001/55674868
(Dungarpur (To)) 		1123006000NRG24300920230851013 30/09/2023 SUVAN SANGITABE NARVATBHAI 1123006WL053247 SUVAN SANGITABE NARVATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757180 SUVAN SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-014-001/55674890
(Dungarpur (To)) 		1123006000NRG24300920230851014 30/09/2023 BARIYA VARSHBEN MOTIBHAI 1123006WL053247 BARIYA VARSHBEN MOTIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6974757693 BARIYA VARSHABEN MOTIBHAI ICICI BANK LTD(508534)
81 Dhanpur GJ-23-006-014-001/55674956
(Dungarpur (To)) 		1123006000NRG24300920230851020 30/09/2023 Suvan Savitaben Ratilal 1123006WL053247 Suvan Savitaben Ratilal 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757794 SUVAN SAVITABEN RATILALBH ICICI BANK LTD(508534)
82 Dhanpur GJ-23-006-014-001/55674958
(Dungarpur (To)) 		1123006000NRG24300920230851021 30/09/2023 Suvan Sushilaben Ajmelbhai 1123006WL053247 Suvan Sushilaben Ajmelbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757528 SUVAN SUSHILABEN AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-014-001/55674960
(Dungarpur (To)) 		1123006000NRG24300920230851022 30/09/2023 Suvan Kasturben Babarbhai 1123006WL053247 Suvan Kasturben Babarbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757235 KASTUBEN BABARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-014-001/55674972
(Dungarpur (To)) 		1123006000NRG24300920230851025 30/09/2023 Suvan Ratilal Chhaganbhai 1123006WL053247 Suvan Ratilal Chhaganbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757531 SUVAN RATILAL CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-014-001/55674974
(Dungarpur (To)) 		1123006000NRG24300920230851026 30/09/2023 SUVAN MAHESH AJMELBHAI 1123006WL053247 SUVAN MAHESH AJMELBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757179 SUVAN MAHESHBHAI AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-014-001/55674976
(Dungarpur (To)) 		1123006000NRG24300920230851027 30/09/2023 SUVAN MAHINDRABEN BALVANTBHAI 1123006WL053247 SUVAN MAHINDRABEN BALVANTBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757177 SUVAN MAHINDRABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-014-001/55674977
(Dungarpur (To)) 		1123006000NRG24300920230851028 30/09/2023 SUVAN AMITABEN RUPSINH 1123006WL053247 SUVAN AMITABEN RUPSINH 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757530 SUVAN AMITABEN RUPSINH BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-014-001/55674978
(Dungarpur (To)) 		1123006000NRG24300920230851029 30/09/2023 SUVAN JOSHILABEN MAGANBHAI 1123006WL053247 SUVAN JOSHILABEN MAGANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757849 MRS GITABEN SHAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
89 Dhanpur GJ-23-006-014-001/55675044
(Dungarpur (To)) 		1123006000NRG24300920230851038 30/09/2023 SUVAN MANJULABEN MAGNABHAI 1123006WL053247 SUVAN MANJULABEN MAGNABHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757529 SUVAN MANJULABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-002/358
(Gangardi Faliya) 		1123006000NRG24300920230851047 30/09/2023 sangod kamleshbhai kanubhai 1123006WL053248 sangod kamleshbhai kanubhai 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757499 KAMLESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-002/358
(Gangardi Faliya) 		1123006000NRG24300920230851046 30/09/2023 SANGODA BANUBEN K. 1123006WL053248 SANGODA BANUBEN K. 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757756 BANUBEN KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-016-002/4896795735
(Gangardi Faliya) 		1123006000NRG24300920230851049 30/09/2023 SANGOD SAKINABEN PRAVINBHAI 1123006WL053248 SANGOD SAKINABEN PRAVINBHAI 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757850 CHAKINABEN (MINOR) PRAVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-016-002/4896796243
(Gangardi Faliya) 		1123006000NRG24300920230851051 30/09/2023 nileshbhai kanubhai sangod 1123006WL053248 nileshbhai kanubhai sangod 00057 BARB0BGGBXX 239 239 Rejected 03/11/2023 6974757082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-016-002/5567752
(Gangardi Faliya) 		1123006000NRG24300920230851052 30/09/2023 sangod garvindbhai narsingbhai 1123006WL053248 sangod garvindbhai narsingbhai 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757757 GARVINBHAI NARSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-016-002/5567752
(Gangardi Faliya) 		1123006000NRG24300920230851053 30/09/2023 SANGOD ROHITBHAI GARVINDBAHI 1123006WL053248 SANGOD ROHITBHAI GARVINDBAHI 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757712 ROHITBHAI GARVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24300920230851054 30/09/2023 SANGOD CHANDRUBHAI PRAVINBHAI 1123006WL053248 SANGOD CHANDRUBHAI PRAVINBHAI 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757714 CHANDRUBHAI PRAVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24300920230851056 30/09/2023 SANGOD MAHULBHAI GARVINDBHAI 1123006WL053248 SANGOD MAHULBHAI GARVINDBHAI 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757713 MEHULBHAI GARVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24300920230851055 30/09/2023 SANGOD MUNIBEN GARVINDBHAI 1123006WL053248 SANGOD MUNIBEN GARVINDBHAI 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6974757711 MUNIBEN GARVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-020-001/101017
(Kakad Khila) 		1123006020NRG24300920230849196 30/09/2023 AANSINGH KANJIBHAI 1123006020WL053058 AANSINGH KANJIBHAI 00057 BARB0BGGBXX 5 5 Processed 03/11/2023 6974757121 GUMANBHAI PARTHIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-020-001/7464295650
(Kakad Khila) 		1123006020NRG24300920230849203 30/09/2023 vahoniya nileshbhai nareshbhai 1123006020WL053058 vahoniya nileshbhai nareshbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6974757544 Vahuniya Nileshbhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-020-001/746429569
(Kakad Khila) 		1123006020NRG24300920230850777 30/09/2023 HATHILA SANUDIBEN MUSABHAI 1123006020WL053222 HATHILA SANUDIBEN MUSABHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6974757407 HATHILA SANUDIBEN MUSABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-020-001/7464295758
(Kakad Khila) 		1123006020NRG24300920230850780 30/09/2023 BHURIYA LILABEN NARSUBHAI 1123006020WL053223 BHURIYA LILABEN NARSUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6974757625 BHURIYA LILABEN NARS BANK OF BARODA(606985)
103 Dhanpur GJ-23-006-020-001/746429774
(Kakad Khila) 		1123006020NRG24300920230850782 30/09/2023 Bhuriya Rajeshbhai 1123006020WL053223 Bhuriya Rajeshbhai 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6974757674 BHURIYA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-021-001/6560792143
(Kalakhunt) 		1123006000NRG24300920230851064 30/09/2023 isiyabhai 1123006WL053250 isiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757495 Ganava Vijaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-021-001/6560792160
(Kalakhunt) 		1123006000NRG24300920230851067 30/09/2023 anitaben 1123006WL053250 anitaben 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757494 Muhnya Lalitaben FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-025-001/5569941
(Khalta Garabdi) 		1123006000NRG24290920230843522 30/09/2023 Maida DALIBEN Vichhudabhai 1123006WL052504 Maida DALIBEN Vichhudabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757825 Mrs. DALIBEN VICHHUDABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Dhanpur GJ-23-006-025-001/5579015515
(Khalta Garabdi) 		1123006000NRG24290920230843523 30/09/2023 Bakabhai 1123006WL052504 Bakabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757271 MAIDA BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-025-001/5579015520
(Khalta Garabdi) 		1123006000NRG24290920230843524 30/09/2023 Parvinbhai 1123006WL052504 Parvinbhai 00057 BARB0BGGBXX 1195 1195 Rejected 03/11/2023 6974757270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dhanpur GJ-23-006-025-001/5579015832
(Khalta Garabdi) 		1123006000NRG24290920230843525 30/09/2023 MOHANIYA DIPAKBHAI NARUBHAI 1123006WL052504 MOHANIYA DIPAKBHAI NARUBHAI 00057 BARB0BGGBXX 5 5 Rejected 03/11/2023 6974757269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Dhanpur GJ-23-006-025-001/5579015842
(Khalta Garabdi) 		1123006000NRG24290920230843526 30/09/2023 BHURIYA GOPABHAI SARTANBHAI 1123006WL052504 BHURIYA GOPABHAI SARTANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6974757750 GOPABHAI SARTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-025-001/5579015843
(Khalta Garabdi) 		1123006000NRG24290920230843527 30/09/2023 BHURIYA RAJUBHAI SARTANBHAI 1123006WL052504 BHURIYA RAJUBHAI SARTANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6974757834 RAJUBHAI SARTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-025-001/5579015844
(Khalta Garabdi) 		1123006000NRG24290920230843528 30/09/2023 BHURIYA PARVATBHAI SARTANBHAI 1123006WL052504 BHURIYA PARVATBHAI SARTANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6974757845 CHANDRASINH SIMALIYABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-025-001/5579015994
(Khalta Garabdi) 		1123006000NRG24290920230843529 30/09/2023 PARMAR VIKARAMBHAI ABARUBHAI 1123006WL052504 PARMAR VIKARAMBHAI ABARUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6974757228 VIKRAMBHAI ABHESINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-026-001/5577677
(Khokhbed) 		1123006000NRG24300920230855367 30/09/2023 Patel Sailesbhai Sankarbhai 1123006WL053576 Patel Sailesbhai Sankarbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6974757481 SHAILESHBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dhanpur GJ-23-006-026-002/24
(Khokhbed) 		1123006000NRG24300920230851150 30/09/2023 Ravinaben Lallubhai Baria 1123006WL053255 Ravinaben Lallubhai Baria 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6974757675 RAVINABEN LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-026-002/5577636
(Khokhbed) 		1123006000NRG24300920230851153 30/09/2023 BARIA. Dalpatbhai Himatbhai 1123006WL053255 BARIA. Dalpatbhai Himatbhai 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6974757507 BARIA DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-026-002/5577664
(Khokhbed) 		1123006000NRG24300920230851154 30/09/2023 baria lalubhai mohanbhai 1123006WL053255 baria lalubhai mohanbhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6974757272 BARIA LALLUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-026-002/5577947
(Khokhbed) 		1123006000NRG24300920230851160 30/09/2023 BARIA LILABEN RAMESHBHAI 1123006WL053255 BARIA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6974757696 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-026-002/5577948
(Khokhbed) 		1123006000NRG24300920230851161 30/09/2023 BARIA RAMESHBHAI VIRSINGH 1123006WL053255 BARIA RAMESHBHAI VIRSINGH 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6974757695 RAMESH VIRSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-029-001/5569771
(Kothariya) 		1123006000NRG24300920230855372 30/09/2023 Patel Sankotlaben 1123006WL053577 Patel Sankotlaben 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6974757497 PATEL SANKOTLABEN BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-029-001/5569771
(Kothariya) 		1123006000NRG24300920230855371 30/09/2023 Patel Yomanaben 1123006WL053577 Patel Yomanaben 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6974757496 PATEL YOMANABEN BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-029-001/5569793
(Kothariya) 		1123006000NRG24300920230855373 30/09/2023 Bariya Ranjeetbhai 1123006WL053577 Bariya Ranjeetbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6974757854 RANJITBHAI GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-029-001/557800408
(Kothariya) 		1123006000NRG24300920230855374 30/09/2023 patel prakashbhai gemabhai 1123006WL053577 patel prakashbhai gemabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6974757498 PATEL PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-029-001/557800411
(Kothariya) 		1123006000NRG24300920230855376 30/09/2023 patel natvarsinh bachubhai 1123006WL053577 patel natvarsinh bachubhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6974757450 PATEL NATVARSINH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-029-001/557800619
(Kothariya) 		1123006000NRG24300920230855378 30/09/2023 PATEL PARULBEN 1123006WL053577 PATEL PARULBEN 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6974757447 MISS PATEL PARULBEN STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-032-001/1989081
(Limdi Medhari) 		1123006000NRG24300920230851163 30/09/2023 PARMAR FUMTIBEN MUKAMSING 1123006WL053256 PARMAR FUMTIBEN MUKAMSING 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974757492 Paramar Kumatiben FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-032-001/5566970
(Limdi Medhari) 		1123006000NRG24300920230851279 30/09/2023 GAMIRBHAI 1123006WL053261 GAMIRBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757840 PARMAR JOKHANIBEN ICICI BANK LTD(508534)
128 Dhanpur GJ-23-006-032-001/559826772
(Limdi Medhari) 		1123006000NRG24300920230851193 30/09/2023 Surdasbhai madubhai 1123006WL053257 Surdasbhai madubhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757751 SURDAS MADIYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-032-001/559826788
(Limdi Medhari) 		1123006000NRG24300920230851195 30/09/2023 vakhala sakariben parvatbhai 1123006WL053257 vakhala sakariben parvatbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757543 SAKARIBEN PARVATSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-032-001/559826789
(Limdi Medhari) 		1123006000NRG24300920230851196 30/09/2023 KAREMABAHI BACOBAHI 1123006WL053257 KAREMABAHI BACOBAHI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757502 KORAMBHAI BACHUBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-032-001/559826897
(Limdi Medhari) 		1123006000NRG24300920230851173 30/09/2023 PARMAR SOPSING BHODUBHAI 1123006WL053256 PARMAR SOPSING BHODUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974757542 SOPSINH BHODUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-001/559826907
(Limdi Medhari) 		1123006000NRG24300920230851198 30/09/2023 PARMAR VIJAYBHAI ISVARBHAI 1123006WL053257 PARMAR VIJAYBHAI ISVARBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757410 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-032-001/559826912
(Limdi Medhari) 		1123006000NRG24300920230851280 30/09/2023 PARMAR VILASHBEN VIKRAMBHAI 1123006WL053261 PARMAR VILASHBEN VIKRAMBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757839 VILASHBEN VIKRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-032-001/559826940
(Limdi Medhari) 		1123006000NRG24300920230851200 30/09/2023 PARMAR RAJUBHAI UKARBHAI 1123006WL053257 PARMAR RAJUBHAI UKARBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757409 PARMAR RAJUBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-032-001/5598270981
(Limdi Medhari) 		1123006000NRG24300920230851175 30/09/2023 parmar maganbhai popatbhai 1123006WL053256 parmar maganbhai popatbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757487 Parmar Maganbhai FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-032-001/5598270982
(Limdi Medhari) 		1123006000NRG24300920230851176 30/09/2023 parmar gitaben sankarbhai 1123006WL053256 parmar gitaben sankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6974757503 PARAMAR GEETABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-032-002/5568225
(Limdi Medhari) 		1123006000NRG24300920230851229 30/09/2023 DHARVA LAXMANBHAI ABHESINH 1123006WL053259 DHARVA LAXMANBHAI ABHESINH 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757222 Dharva Laxmanbhai Abhesing FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-032-002/5598223
(Limdi Medhari) 		1123006000NRG24300920230851232 30/09/2023 CHOWHAN BENIBEN RAMESHBHAI 1123006WL053259 CHOWHAN BENIBEN RAMESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757848 CHAUHAN BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-032-002/5598223
(Limdi Medhari) 		1123006000NRG24300920230851231 30/09/2023 CHOWHAN RAMESHBHAI JODIABHAI 1123006WL053259 CHOWHAN RAMESHBHAI JODIABHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757795 RAMESHBHAI JODIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-032-002/5598229
(Limdi Medhari) 		1123006000NRG24300920230851208 30/09/2023 CHOWHAN NATVARSHIH KALUBHAI 1123006WL053257 CHOWHAN NATVARSHIH KALUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757315 NATVARSINH KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-032-002/55982555
(Limdi Medhari) 		1123006000NRG24300920230851233 30/09/2023 Baria Nayankumar Juvansinh 1123006WL053259 Baria Nayankumar Juvansinh 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757853 BARIA NAYANKUMAR HDFC BANK LTD(607152)
142 Dhanpur GJ-23-006-032-002/55982570
(Limdi Medhari) 		1123006000NRG24300920230851234 30/09/2023 Baria Ramilaben 1123006WL053259 Baria Ramilaben 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757847 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-032-002/55982578
(Limdi Medhari) 		1123006000NRG24300920230851237 30/09/2023 ARVIND SUBHATSINH CHAUHAN 1123006WL053259 ARVIND SUBHATSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757797 CHUAHAN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-032-002/55982583
(Limdi Medhari) 		1123006000NRG24300920230851238 30/09/2023 SANGITA SAUBHAT CHAUHAN 1123006WL053259 SANGITA SAUBHAT CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757796 SANGITA SAUBHAT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-032-002/55982599
(Limdi Medhari) 		1123006000NRG24300920230851282 30/09/2023 NAYAKA VALIBEN PARSINGBHAI 1123006WL053261 NAYAKA VALIBEN PARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757387 NAYAK VALIBEN ICICI BANK LTD(508534)
146 Dhanpur GJ-23-006-032-002/559826606
(Limdi Medhari) 		1123006000NRG24300920230851239 30/09/2023 CHAUHAN NARPATBHAI CHIMANBHAI 1123006WL053259 CHAUHAN NARPATBHAI CHIMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757838 NARPATSINH CHIMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-032-002/559826608
(Limdi Medhari) 		1123006000NRG24300920230851240 30/09/2023 CHUHAN RAJESINH CHIMANBHAI 1123006WL053259 CHUHAN RAJESINH CHIMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757500 Chauhan Rajesing Chimanbhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-032-002/559826616
(Limdi Medhari) 		1123006000NRG24300920230851241 30/09/2023 CHAUHAN BAKULBEN CHIMANBHAI 1123006WL053259 CHAUHAN BAKULBEN CHIMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757317 CHAUHAN BAKUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dhanpur GJ-23-006-032-002/559826617
(Limdi Medhari) 		1123006000NRG24300920230851242 30/09/2023 CHOUHAN CHHATRASING NAGARSNG 1123006WL053259 CHOUHAN CHHATRASING NAGARSNG 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757079 CHHATRASING NAGARSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-032-002/559826626
(Limdi Medhari) 		1123006000NRG24300920230851243 30/09/2023 CHOUHAN MANORAMABEN HARESHBHAI 1123006WL053259 CHOUHAN MANORAMABEN HARESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757081 MANORAMABEN HARESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-032-002/559826632
(Limdi Medhari) 		1123006000NRG24300920230851284 30/09/2023 CHOUHAN KOLILABEN MAGANBHAI 1123006WL053261 CHOUHAN KOLILABEN MAGANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757436 KOKILABEN MAGANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-032-002/559826632
(Limdi Medhari) 		1123006000NRG24300920230851283 30/09/2023 CHOUHAN MAGANBHAI PARSINGBHAI 1123006WL053261 CHOUHAN MAGANBHAI PARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757377 NAYAKA MAGANBHAI PARSING BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-032-002/5598266616
(Limdi Medhari) 		1123006000NRG24300920230851245 30/09/2023 SUMITRABEN SUBHAGSINH CHAUHAN 1123006WL053259 SUMITRABEN SUBHAGSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757798 CHUAHAN SUMITRABEN ICICI BANK LTD(508534)
154 Dhanpur GJ-23-006-032-002/559826920
(Limdi Medhari) 		1123006000NRG24300920230851209 30/09/2023 CHAUHAN MAJULABEN AMRSING 1123006WL053257 CHAUHAN MAJULABEN AMRSING 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757793 MANJULABEN AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-032-002/559826921
(Sajoi) 		1123006000NRG24300920230851210 30/09/2023 CHAUHANMAJULABEN SURESHBHAI 1123006WL053257 CHAUHANMAJULABEN SURESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757846 CHAUHAN MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-032-002/559826939
(Limdi Medhari) 		1123006000NRG24300920230851248 30/09/2023 CHAUAHN BHOPATBHAI KHUMANBHAI 1123006WL053259 CHAUAHN BHOPATBHAI KHUMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757759 CHAUHAN BHOPATSINH KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-032-002/559827023
(Limdi Medhari) 		1123006000NRG24300920230851250 30/09/2023 CHAUHAN NITINKUMAR SURENDRASINH 1123006WL053259 CHAUHAN NITINKUMAR SURENDRASINH 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757486 NITINBHAI SURENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-032-002/559827027
(Limdi Medhari) 		1123006000NRG24300920230851251 30/09/2023 KIRTANBHAI 1123006WL053259 KIRTANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757670 CHAUHAN KIRTANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-032-002/5598270830
(Limdi Medhari) 		1123006000NRG24300920230851253 30/09/2023 CHAUHAN JAYDIPSINH RAJESING 1123006WL053259 CHAUHAN JAYDIPSINH RAJESING 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757316 Chauhan Jaydipkumar Rajesing FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-032-002/5598270925
(Limdi Medhari) 		1123006000NRG24300920230851286 30/09/2023 Nayak Kokilaben Rameshbhai 1123006WL053261 Nayak Kokilaben Rameshbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757376 KOKILABEN RAMESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-032-002/5598271001
(Limdi Medhari) 		1123006000NRG24300920230851211 30/09/2023 CHAUHAN SUMITRABEN RAMANBHA 1123006WL053257 CHAUHAN SUMITRABEN RAMANBHA 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974757133 CHAUHAN SUMITRABEN RAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-032-002/5598271023
(Limdi Medhari) 		1123006000NRG24300920230851186 30/09/2023 CHAUHAN BHASUDIBEN RAYSINGBHAI 1123006WL053256 CHAUHAN BHASUDIBEN RAYSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974757774 LASUDIBEN RAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-032-002/559827146
(Limdi Medhari) 		1123006000NRG24300920230851263 30/09/2023 Nileshkumar 1123006WL053259 Nileshkumar 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6974757626 CHAUHAN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-033-002/6679094880
(Mahunala) 		1123006000NRG24300920230851348 30/09/2023 TADVI ARVINDBHAI RAMANBHAI 1123006WL053267 TADVI ARVINDBHAI RAMANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6974757134 TADAVI ARVINDBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-033-002/6679094880
(Mahunala) 		1123006000NRG24300920230851349 30/09/2023 TADVI SAVITABEN ARVINDBHAI 1123006WL053267 TADVI SAVITABEN ARVINDBHAI 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6974757460 SAVITABEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-036-001/5568894
(Modhva) 		1123006000NRG24300920230851365 30/09/2023 Patel gujiben himatbhai 1123006WL053269 Patel gujiben himatbhai 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757469 PATEL GUJIBEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-036-001/5568921
(Modhva) 		1123006000NRG24300920230851366 30/09/2023 BASUBHAI MANSUKHBHAI PATEL 1123006WL053269 BASUBHAI MANSUKHBHAI PATEL 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757125 Mr. MANSUKHBHAI CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Dhanpur GJ-23-006-036-001/5568921
(Modhva) 		1123006000NRG24300920230851367 30/09/2023 rangliben bachubhai patel 1123006WL053269 rangliben bachubhai patel 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757092 PATEL RANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-036-001/55690248
(Modhva) 		1123006000NRG24300920230851368 30/09/2023 PATEL VAJABHAI MANIYABHAI 1123006WL053269 PATEL VAJABHAI MANIYABHAI 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757124 Mr. VAJESING MANIYABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 Dhanpur GJ-23-006-036-001/5569149
(Modhva) 		1123006000NRG24300920230851370 30/09/2023 SHAKRIBEN SUBHAKSINH 1123006WL053269 SHAKRIBEN SUBHAKSINH 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757123 Bariya Shakariben FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-036-001/5569149
(Modhva) 		1123006000NRG24300920230851369 30/09/2023 shubhashbhai MANABHAI 1123006WL053269 shubhashbhai MANABHAI 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757829 Bariya Subhashbhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-036-001/56690969
(Modhva) 		1123006000NRG24300920230851371 30/09/2023 baria isverbhai samatbhai 1123006WL053269 baria isverbhai samatbhai 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757605 BARIA ISHVARBHAI SAMANTSINH BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-036-001/566910030
(Modhva) 		1123006000NRG24300920230851372 30/09/2023 Bariya Hansaben Subhasbhai 1123006WL053269 Bariya Hansaben Subhasbhai 00057 BARB0BGGBXX 3060 3060 Processed 03/11/2023 6974757234 Hansaben Subhashbhai Baria FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-036-001/566910041
(Modhva) 		1123006000NRG24300920230851373 30/09/2023 patel rinkuben ramesbhai 1123006WL053269 patel rinkuben ramesbhai 00057 BARB0BGGBXX 2040 2040 Processed 03/11/2023 6974757588 PATEL RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dhanpur GJ-23-006-036-001/566910408
(Modhva) 		1123006000NRG24300920230851374 30/09/2023 PATEL KAVITABEN HIMMATBHAI 1123006WL053269 PATEL KAVITABEN HIMMATBHAI 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974757770 PATEL KAVITABEN HINMATSINH BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-040-001/55770810
(Panam) 		1123006000NRG24300920230851445 30/09/2023 DAMOR NATUBHAI MATHURBHAI 1123006WL053276 DAMOR NATUBHAI MATHURBHAI 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974757665 DAMOR NATUBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-040-001/55770864
(Panam) 		1123006000NRG24300920230851446 30/09/2023 damor chandabhai mathurbhai 1123006WL053276 damor chandabhai mathurbhai 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974757667 DAMOR CHANDABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-040-001/55770867
(Panam) 		1123006000NRG24300920230851447 30/09/2023 damor vanitaben mathur 1123006WL053276 damor vanitaben mathur 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974757666 DAMOR VANITABEN MTHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-040-001/55770963
(Panam) 		1123006000NRG24300920230851448 30/09/2023 damor savita chandabhai 1123006WL053276 damor savita chandabhai 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974757226 DAMOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-040-001/55771072
(Panam) 		1123006000NRG24300920230851449 30/09/2023 DAMOR POPATBHAI MATHURBHAI 1123006WL053276 DAMOR POPATBHAI MATHURBHAI 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974757227 DAMOR POPATBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-041-002/55790162
(Pav) 		1123006000NRG24290920230844175 30/09/2023 SABUBEN 1123006WL052553 SABUBEN 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6974757833 SABUBEN NURTANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-041-002/557901620
(Pav) 		1123006000NRG24300920230851453 30/09/2023 Sangod Isavarbhai Sakarabhai 1123006WL053277 Sangod Isavarbhai Sakarabhai 00057 BARB0BGGBXX 1673 1673 Rejected 03/11/2023 6974757120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-041-002/667909470
(Pav) 		1123006000NRG24290920230844185 30/09/2023 Sangod Mathurbhai Samsubhai 1123006WL052553 Sangod Mathurbhai Samsubhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6974757521 SANGOD MATHURBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-041-002/667909565
(Pav) 		1123006000NRG24300920230851456 30/09/2023 SANGOD KABANBHAI SUMLABHAI 1123006WL053277 SANGOD KABANBHAI SUMLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757427 SANGODA KABANBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-041-002/667909565
(Pav) 		1123006000NRG24300920230851455 30/09/2023 SANGOD POPATBHAI SUMLABHAI 1123006WL053277 SANGOD POPATBHAI SUMLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757428 SANGOD POPATBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-041-002/667909568
(Pav) 		1123006000NRG24300920230851458 30/09/2023 SANGOD KAJIBHAI SUMLABHAI 1123006WL053277 SANGOD KAJIBHAI SUMLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757633 SANGOD KAJIBHAI SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-041-002/667909568
(Pav) 		1123006000NRG24300920230851457 30/09/2023 SANGOD KALIBEN SUMLABHAI 1123006WL053277 SANGOD KALIBEN SUMLABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757426 KALIBEN SUMALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-041-002/667909568
(Pav) 		1123006000NRG24300920230851459 30/09/2023 SANGOD LILABEN KAJIBHAI 1123006WL053277 SANGOD LILABEN KAJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757324 SANGOD LILABEN KAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-041-002/667909572
(Pav) 		1123006000NRG24290920230844191 30/09/2023 sangod fakrubhai bharsinh 1123006WL052553 sangod fakrubhai bharsinh 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6974757719 MR SANGOD FAKRUBHAI STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24300920230851462 30/09/2023 VINUBHAI 1123006WL053277 VINUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757224 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-041-002/667909696
(Pav) 		1123006000NRG24300920230851485 30/09/2023 SITABEN 1123006WL053278 SITABEN 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6974757485 SITABEN NARESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24300920230851487 30/09/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL053278 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757478 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-041-002/6679098564
(Pav) 		1123006000NRG24300920230851490 30/09/2023 Sangod Shardaben Sobanbhai 1123006WL053278 Sangod Shardaben Sobanbhai 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757378 SANGOD SHARADABEN BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-041-002/6679098564
(Pav) 		1123006000NRG24300920230851489 30/09/2023 Sangod Sobanbhai Bachubhai 1123006WL053278 Sangod Sobanbhai Bachubhai 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757851 SANGOD SOBNABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-041-002/6679098847
(Pav) 		1123006000NRG24290920230844196 30/09/2023 Sangod Kesamben 1123006WL052553 Sangod Kesamben 00057 BARB0BGGBXX 1912 1912 Rejected 03/11/2023 6974757720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dhanpur GJ-23-006-041-002/6679098849
(Pav) 		1123006000NRG24290920230844197 30/09/2023 Sangod Bharatbhai 1123006WL052553 Sangod Bharatbhai 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6974757721 SANGOD BHARATBHAI TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-041-002/6679098849
(Pav) 		1123006000NRG24290920230844198 30/09/2023 Sangod Rasilaben Bharatbhai 1123006WL052553 Sangod Rasilaben Bharatbhai 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6974757722 SANGOD RASILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-041-002/6679098877
(Pav) 		1123006000NRG24300920230851463 30/09/2023 SANGOD RAMILABEN NARSINH 1123006WL053277 SANGOD RAMILABEN NARSINH 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6974757694 SANGOD RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-041-002/6679099184
(Pav) 		1123006000NRG24300920230851494 30/09/2023 SANGOD MAHESHBHAI BACHUBHAI 1123006WL053278 SANGOD MAHESHBHAI BACHUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6974757231 Sangod Maheshbhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-041-002/6679099330
(Pav) 		1123006000NRG24300920230851482 30/09/2023 SANGOD BHIKHABHAI NABLABHAI 1123006WL053277 SANGOD BHIKHABHAI NABLABHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6974757852 BHIKHABHAI NABLABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-043-002/557802113
(Pipearo) 		1123006000NRG24300920230851510 30/09/2023 Bamania Kavitaben Dineshabhai 1123006WL053280 Bamania Kavitaben Dineshabhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6974757319 BARIYA KAVITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-043-002/557802116
(Pipearo) 		1123006000NRG24300920230851511 30/09/2023 Paramar Bhopatbhai Chaganbhai 1123006WL053280 Paramar Bhopatbhai Chaganbhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6974757318 PARMAR BHOPATSINH CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-043-002/557802117
(Pipearo) 		1123006000NRG24300920230851512 30/09/2023 Paramar Dipabhai Sanubhai 1123006WL053280 Paramar Dipabhai Sanubhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6974757446 PARMAR DIPABHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-043-002/557802118
(Pipearo) 		1123006000NRG24300920230851513 30/09/2023 Paramar Kajubhai Sanubhai 1123006WL053280 Paramar Kajubhai Sanubhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6974757230 PARAMAR KAJUBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-044-001/557800144
(Pipodra) 		1123006000NRG24300920230851559 30/09/2023 Minama Samarsing Nagjibhai 1123006WL053282 Minama Samarsing Nagjibhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6974757765 Minama Samarsing Nagjibhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-044-001/557800145
(Pipodra) 		1123006000NRG24300920230851560 30/09/2023 Varshaben Dineshbhai 1123006WL053282 Varshaben Dineshbhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6974757766 PASAYA VARSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-044-001/557800147
(Pipodra) 		1123006000NRG24300920230851561 30/09/2023 Rahulbhai Rakeshbhai ninama 1123006WL053282 Rahulbhai Rakeshbhai ninama 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6974757767 NINAMA ROHITBHAI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-044-001/5578691157
(Pipodra) 		1123006000NRG24300920230851586 30/09/2023 Ninama Jagrutiben 1123006WL053282 Ninama Jagrutiben 00057 BARB0BGGBXX 3185 3185 Processed 03/11/2023 6974757369 NINAMA JAGRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-044-001/5578702400
(Pipodra) 		1123006000NRG24300920230851591 30/09/2023 Minama Dholkiben Nagjibhai 1123006WL053282 Minama Dholkiben Nagjibhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6974757370 Minama Dholkiben Nagjibhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-045-001/667909603
(Rachhava) 		1123006000NRG24300920230851604 30/09/2023 KILESHBHAI PRAVATBHAI 1123006WL053284 KILESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757122 KAILESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667909603
(Rachhava) 		1123006000NRG24300920230851603 30/09/2023 SHILESHBHAI PRAVATBHAI 1123006WL053284 SHILESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757768 SHAILESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-046-001/5570779
(Rampur) 		1123006000NRG24300920230855382 30/09/2023 Patel Dharmeshkumar narvatbhai 1123006WL053578 Patel Dharmeshkumar narvatbhai 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6974757448 Mr. DHARMESHKUMAR NARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Dhanpur GJ-23-006-046-001/5570805
(Rampur) 		1123006000NRG24300920230855383 30/09/2023 MINABEN 1123006WL053578 MINABEN 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6974757857 PATEL MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-046-001/5570805
(Rampur) 		1123006000NRG24300920230855384 30/09/2023 Patel Manharbhai 1123006WL053578 Patel Manharbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6974757855 PATEL MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-046-001/559704624
(Taramkach) 		1123006000NRG24300920230851678 30/09/2023 rathva maheshbhai 1123006WL053291 rathva maheshbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6974757856 Baria Nileshkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-046-001/559704658
(Rampur) 		1123006000NRG24300920230855398 30/09/2023 Patel Madhuben Dharmeshbhai 1123006WL053578 Patel Madhuben Dharmeshbhai 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6974757540 Mrs. MADHUBEN DHARMESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Dhanpur GJ-23-006-047-001/560
(Dudhamali) 		1123006000NRG24300920230851649 30/09/2023 MOHANIA MIYA KESHA 1123006WL053287 MOHANIA MIYA KESHA 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6974757836 MOHANIYA KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-047-001/667909764
(Sajoi) 		1123006000NRG24300920230855413 30/09/2023 KAMLESHBHAI NAGARSINH BHABHOR 1123006WL053579 KAMLESHBHAI NAGARSINH BHABHOR 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757219 BHABHOR KAMLESHBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-047-001/667909767
(Sajoi) 		1123006000NRG24300920230855414 30/09/2023 BABUBHAI NAGARSINH BHABHOR 1123006WL053579 BABUBHAI NAGARSINH BHABHOR 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757281 BABUBHAI NAGARSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-047-001/667909770
(Sajoi) 		1123006000NRG24300920230855415 30/09/2023 RESHAMBEN NAVSINGBHAI BHABHOR 1123006WL053579 RESHAMBEN NAVSINGBHAI BHABHOR 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757279 RESHAMBEN NAVSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-047-001/701
(Sajoi) 		1123006000NRG24300920230855422 30/09/2023 Rajudiben Samalabhai Bhabhor 1123006WL053579 Rajudiben Samalabhai Bhabhor 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757312 Rajudiben Samalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-048-001/5567112
(Simamoi) 		1123006000NRG24300920230853699 30/09/2023 RATHOD LILABEN LAXAMANSINH 1123006WL053421 RATHOD LILABEN LAXAMANSINH 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6974757771 LEELABEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-048-001/557800622
(Simamoi) 		1123006000NRG24300920230851670 30/09/2023 Makheda Sanjybhai 1123006WL053290 Makheda Sanjybhai 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6974757858 MAKHEDA SANJYBHAI BANK OF BARODA(606985)
224 Dhanpur GJ-23-006-048-001/5578016726
(Ghada) 		1123006000NRG24300920230853706 30/09/2023 BARAI REKHABEN ARJUNSINH 1123006WL053421 BARAI REKHABEN ARJUNSINH 00057 BARB0BGGBXX 2300 2300 Processed 03/11/2023 6974757700 REKHABEN ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-048-001/5578016726
(Ghada) 		1123006000NRG24300920230853705 30/09/2023 BARIA BHEMABHAI DESINGBHAI 1123006WL053421 BARIA BHEMABHAI DESINGBHAI 00057 BARB0BGGBXX 2300 2300 Processed 03/11/2023 6974757699 PRATAPBHAI MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-048-001/5578016727
(Simamoi) 		1123006000NRG24300920230853707 30/09/2023 RATHOD DHARMENDRAKUMAR RAMANBHAI 1123006WL053421 RATHOD DHARMENDRAKUMAR RAMANBHAI 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6974757689 MR DHRMENDRAKUMAR RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-048-001/5578021186
(Simamoi) 		1123006000NRG24300920230853709 30/09/2023 Baria vasanta Raju 1123006WL053421 Baria vasanta Raju 00057 BARB0BGGBXX 2300 2300 Processed 03/11/2023 6974757707 VASANTABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-048-001/5578021445
(Simamoi) 		1123006000NRG24300920230853712 30/09/2023 BARIA GITABEN ANILKUMAR 1123006WL053421 BARIA GITABEN ANILKUMAR 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6974757706 GITABEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-048-001/5578021446
(Simamoi) 		1123006000NRG24300920230853713 30/09/2023 Anilkumar Laxmansinh Rathod 1123006WL053421 Anilkumar Laxmansinh Rathod 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6974757705 ANILKUMAR LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-048-001/63
(Simamoi) 		1123006000NRG24300920230853715 30/09/2023 Rathod Dharmendrabhai 1123006WL053421 Rathod Dharmendrabhai 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6974757676 RATHOD DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-048-001/74
(Simamoi) 		1123006000NRG24300920230853717 30/09/2023 BARIA DALABHAI DESINGBHAI 1123006WL053421 BARIA DALABHAI DESINGBHAI 00057 BARB0BGGBXX 2300 2300 Processed 03/11/2023 6974757769 DALABHAI DESINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-048-001/74
(Simamoi) 		1123006000NRG24300920230853716 30/09/2023 Baria Maniben Dipasinh 1123006WL053421 Baria Maniben Dipasinh 00057 BARB0BGGBXX 2300 2300 Processed 03/11/2023 6974757541 MANIBEN DIPSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-048-001/97
(Simamoi) 		1123006000NRG24300920230853719 30/09/2023 RATHOD RAMILABEN RAMANBHAI 1123006WL053421 RATHOD RAMILABEN RAMANBHAI 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6974757220 RAMILABEN RAMANBHAI RATOD BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-048-001/98
(Simamoi) 		1123006000NRG24300920230853720 30/09/2023 RATHOD KOKILABEN KAMSINH 1123006WL053421 RATHOD KOKILABEN KAMSINH 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6974757680 KOKILABEN KAMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-049-001/5570259
(Taramkach) 		1123006000NRG24300920230851681 30/09/2023 KANKSINH 1123006WL053291 KANKSINH 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757223 KANAKSINH UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-049-001/5570391
(Taramkach) 		1123006000NRG24300920230851682 30/09/2023 jantaben parbhatbhai 1123006WL053291 jantaben parbhatbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6974757841 Jenataben Prabhatsinh Baria FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-049-001/5570395
(Taramkach) 		1123006000NRG24300920230851683 30/09/2023 BARIYA NANDABEN SARDARBHAI 1123006WL053291 BARIYA NANDABEN SARDARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6974757679 NARMADABEN SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-049-001/5570434
(Taramkach) 		1123006000NRG24300920230851684 30/09/2023 CHAVAN BHERUSINH POPATBHAI 1123006WL053291 CHAVAN BHERUSINH POPATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757611 Mr. BHAIRAVSINH POPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 Dhanpur GJ-23-006-049-001/57190783
(Taramkach) 		1123006000NRG24300920230851687 30/09/2023 Suresbhai Ukarbhai 1123006WL053291 Suresbhai Ukarbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757554 MR RAMESHBHAI GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-006-049-001/57190784
(Taramkach) 		1123006000NRG24300920230851688 30/09/2023 chaturiben maheshbhai 1123006WL053291 chaturiben maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757274 CHATURIBEN MAHESHBHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-049-001/57190864
(Taramkach) 		1123006000NRG24300920230851691 30/09/2023 baria jaydipkumar 1123006WL053291 baria jaydipkumar 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757276 Baria Jaydipkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-049-001/57190938
(Taramkach) 		1123006000NRG24300920230851693 30/09/2023 Chauhan Rohitkumar Motisinh 1123006WL053291 Chauhan Rohitkumar Motisinh 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6974757280 ROHITKUMAR MOTISINH CHAUHAN IDBI BANK(607095)
243 Dhanpur GJ-23-006-049-001/57191012
(Taramkach) 		1123006000NRG24300920230851698 30/09/2023 Tinaben jagdishbhai bariya 1123006WL053291 Tinaben jagdishbhai bariya 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757273 TINABEN JAGDISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-049-001/57191049
(Taramkach) 		1123006000NRG24300920230851701 30/09/2023 baria prabhatbhai shankarbhai 1123006WL053291 baria prabhatbhai shankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6974757493 Prabhatsinh Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-049-001/57191055
(Taramkach) 		1123006000NRG24300920230851703 30/09/2023 baria hiralben 1123006WL053291 baria hiralben 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974757275 Baria Hiralben FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-049-001/96
(Taramkach) 		1123006000NRG24300920230851716 30/09/2023 CHOHAN AMARATBAN ABHESHING 1123006WL053291 CHOHAN AMARATBAN ABHESHING 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6974757432 Mrs. AMARTBEN ABHESINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 Dhanpur GJ-23-006-053-001/557800239-A
(Vakasiya) 		1123006000NRG24300920230851763 30/09/2023 Baria subhasbhai m 1123006WL053296 Baria subhasbhai m 00057 BARB0BGGBXX 2820 2820 Rejected 03/11/2023 6974757830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dhanpur GJ-23-006-053-001/557800621
(Vakasiya) 		1123006000NRG24300920230851766 30/09/2023 Umeshbhai 1123006WL053296 Umeshbhai 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6974757413 Baria Umeshbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-053-001/557800826
(Vakasiya) 		1123006000NRG24300920230851767 30/09/2023 Jethabhai Chhaganbhai Baria 1123006WL053296 Jethabhai Chhaganbhai Baria 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6974757412 JETHABHAI CHHAGANBHAI BAR ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-053-001/5578010114
(Vakasiya) 		1123006000NRG24300920230851768 30/09/2023 Imitaben Shankarbhai Baria 1123006WL053296 Imitaben Shankarbhai Baria 00057 BARB0BGGBXX 2820 2820 Rejected 03/11/2023 6974757380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-053-001/5578010115
(Vakasiya) 		1123006000NRG24300920230851769 30/09/2023 Shakariben Jethabhai Baria 1123006WL053296 Shakariben Jethabhai Baria 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6974757379 SHAKARIBEN JETHABHAI BARI ICICI BANK LTD(508534)
252 Dhanpur GJ-23-006-055-006/6678835110
(Vasiya Dungari) 		1123006000NRG24300920230851407 30/09/2023 Laxmanbhai 1123006WL053271 Laxmanbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757688 LAXMANBHAI RAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-055-006/6678835111
(Vasiya Dungari) 		1123006000NRG24300920230851408 30/09/2023 Saritaben 1123006WL053271 Saritaben 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974757687 SARITABEN RAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 500467 500467
254 Dhanpur GJ-23-006-052-001/5579960326
(Undar) 		1123006000NRG24290920230844793 30/09/2023 VAJESINGBHAI MANSINGBHAI MOHANIYA 1123006WL052590 VAJESINGBHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 239 239 Rejected 03/11/2023 6974757085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-052-001/5579960329
(Undar) 		1123006000NRG24290920230844794 30/09/2023 UDABHAI MANSINGBHAI MOHANIYA 1123006WL052590 UDABHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 239 239 Rejected 03/11/2023 6974757084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-052-001/5579960385
(Undar) 		1123006000NRG24290920230844795 30/09/2023 SUNIBEN MANSINGBHAI MOHANIYA 1123006WL052590 SUNIBEN MANSINGBHAI MOHANIYA 00089 CBIN0281647 239 239 Processed 03/11/2023 6974757844 Mrs. SUNIBEN MANSINH MOHANIA CENTRAL BANK OF INDIA(607115)
257 Dhanpur GJ-23-006-052-001/5579960527
(Undar) 		1123006000NRG24290920230844796 30/09/2023 MINABEN DILIPBHAI MOHANIYA 1123006WL052590 MINABEN DILIPBHAI MOHANIYA 00089 CBIN0281647 239 239 Processed 03/11/2023 6974757277 MINABEN DILIPBHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
258 Dhanpur GJ-23-006-052-001/557996332
(Undar) 		1123006000NRG24290920230844798 30/09/2023 MANSING NAMLABHAI DAHMA 1123006WL052590 MANSING NAMLABHAI DAHMA 00089 CBIN0281647 956 956 Processed 03/11/2023 6974757382 Mr. MANSINGHBHAI NAMALABHAI DAHMA CENTRAL BANK OF INDIA(607115)
259 Dhanpur GJ-23-006-052-001/557996333
(Undar) 		1123006000NRG24290920230844799 30/09/2023 MANIBEN MANSING DAHMA 1123006WL052590 MANIBEN MANSING DAHMA 00089 CBIN0281647 956 956 Rejected 03/11/2023 6974757129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-052-001/5599900437
(Undar) 		1123006000NRG24290920230844801 30/09/2023 NARIYABHAI NANSINGBHAI BARIA 1123006WL052590 NARIYABHAI NANSINGBHAI BARIA 00089 CBIN0281647 2151 2151 Rejected 03/11/2023 6974757169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-052-001/5599900468
(Undar) 		1123006000NRG24290920230844803 30/09/2023 CHAMPABEN VIRSINGBHAI BARIA 1123006WL052590 CHAMPABEN VIRSINGBHAI BARIA 00089 CBIN0281647 2151 2151 Rejected 03/11/2023 6974757140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-052-001/5599900513
(Undar) 		1123006000NRG24290920230844806 30/09/2023 GORKHIBEN NARIYABHAI DAHAMA 1123006WL052590 GORKHIBEN NARIYABHAI DAHAMA 00089 CBIN0281647 956 956 Processed 03/11/2023 6974757141 DAHMA GORKHIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-052-001/5599900988
(Undar) 		1123006000NRG24300920230851747 30/09/2023 Harsingbhai Nathiyabhai bhabhor 1123006WL053295 Harsingbhai Nathiyabhai bhabhor 00089 CBIN0281647 1673 1673 Rejected 03/11/2023 6974757328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dhanpur GJ-23-006-052-001/5599901290
(Undar) 		1123006000NRG24290920230844817 30/09/2023 Mohaniya Sejalben 1123006WL052590 Mohaniya Sejalben 00089 CBIN0281647 239 239 Processed 03/11/2023 6974757087 Miss. MOHANIYA SEJALBEN NILESHBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 10038 10038
265 Dhanpur GJ-23-006-033-002/457
(Mahunala) 		1123006000NRG24300920230851302 30/09/2023 MINAMA CHATURIBEN M. 1123006WL053264 MINAMA CHATURIBEN M. 00168 ICIC0000538 956 956 Processed 03/11/2023 6974757260 MRS MINAMA SURTIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-043-003/557800236
(Pipearo) 		1123006000NRG24300920230851514 30/09/2023 PARMAR MOHANBHAI BHATIYABHAI 1123006WL053280 PARMAR MOHANBHAI BHATIYABHAI 00168 ICIC0000538 2868 2868 Processed 03/11/2023 6974757166 Mr. MOHANBHAI BHATIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 Dhanpur GJ-23-006-043-003/557800236
(Pipearo) 		1123006000NRG24300920230851515 30/09/2023 PARMAR REVLIBEN MOHANBHAI 1123006WL053280 PARMAR REVLIBEN MOHANBHAI 00168 ICIC0000538 2868 2868 Processed 03/11/2023 6974757193 MS REVLIBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-046-001/557901368
(Rampur) 		1123006000NRG24300920230855385 30/09/2023 saburbhai 1123006WL053578 saburbhai 00168 ICIC0000538 2760 2760 Processed 03/11/2023 6974757167 PATEL SUBHESING HARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9452 9452
269 Dhanpur GJ-23-006-044-001/55700581
(Pipodra) 		1123006000NRG24300920230851555 30/09/2023 Hajariya Arvindbhai 1123006WL053282 Hajariya Arvindbhai 00354 PUNB0220710 3315 3315 Processed 03/11/2023 6974757268 MR ARVINDBHAI DIPSING HAJARIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
270 Dhanpur GJ-23-006-026-002/901
(Khokhbed) 		1123006000NRG24300920230851162 30/09/2023 BARIA ZUMKUBEN MAHESH 1123006WL053255 BARIA ZUMKUBEN MAHESH 00354 PUNB0670300 1673 1673 Processed 03/11/2023 6974757506 ZUMKUBEN ICICI BANK LTD(508534)
SubTotal 1673 1673
271 Dhanpur GJ-23-006-049-001/57191395
(Taramkach) 		1123006000NRG24300920230851706 30/09/2023 SANJAYKUMAR MOHANBHAI BARIA 1123006WL053291 SANJAYKUMAR MOHANBHAI BARIA 00415 SBIN0000323 3107 3107 Processed 03/11/2023 6974757868 Sanjaykumar Mohansinh Baria FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-049-001/57191539
(Taramkach) 		1123006000NRG24300920230851714 30/09/2023 baria savitaben dineshbhai 1123006WL053291 baria savitaben dineshbhai 00415 SBIN0000323 3107 3107 Processed 03/11/2023 6974757105 Baria Pushpaben Prabhatsinh FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-049-001/57191542
(Taramkach) 		1123006000NRG24300920230851715 30/09/2023 patel sureshbhai balvantbhai 1123006WL053291 patel sureshbhai balvantbhai 00415 SBIN0000323 3107 3107 Processed 03/11/2023 6974757106 MR SURESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 9321 9321
274 Dhanpur GJ-23-006-016-002/4896795657
(Gangardi Faliya) 		1123006000NRG24300920230851048 30/09/2023 TUFANBHAI NILESHBHAI 1123006WL053248 TUFANBHAI NILESHBHAI 00415 SBIN0002645 239 239 Rejected 03/11/2023 6974757083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Dhanpur GJ-23-006-016-002/4896796080
(Gangardi Faliya) 		1123006000NRG24300920230851050 30/09/2023 SAVITABEN N 1123006WL053248 SAVITABEN N 00415 SBIN0002645 239 239 Processed 03/11/2023 6974757086 MRS GANAVA SAVITABEN NILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 478 478
276 Dhanpur GJ-23-006-001-001/9457851887
(Agasvani) 		1123006000NRG24300920230850903 30/09/2023 Nileshbhai Kaileshbhai 1123006WL053233 Nileshbhai Kaileshbhai 00415 SBIN0003315 1434 1434 Processed 03/11/2023 6974757697 MR SURTNBHAI MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 1434 1434
277 Dhanpur GJ-23-006-001-001/5547800909
(Agasvani) 		1123006000NRG24290920230842347 30/09/2023 bhabhor induben 1123006WL052413 bhabhor induben 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757313 INDUBEN PRABHATSINH VALVAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-001-001/5547800910
(Agasvani) 		1123006000NRG24290920230842349 30/09/2023 sangada sheetaben 1123006WL052413 sangada sheetaben 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757548 MR SHEETABEN ISUBHAI SANGADA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-001-001/5547800911
(Agasvani) 		1123006000NRG24290920230842350 30/09/2023 bhabhor kavitaben 1123006WL052413 bhabhor kavitaben 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757547 Kavitaben Dhulabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-001-001/5547800995
(Agasvani) 		1123006000NRG24290920230842352 30/09/2023 tadvi savitaben 1123006WL052413 tadvi savitaben 00415 SBIN0010959 1912 1912 Processed 03/11/2023 6974757267 MISS SAVITABEN SUKRAMBHAI TADAVI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-001-001/5547800995
(Agasvani) 		1123006000NRG24290920230842351 30/09/2023 tadvi sukrambhai 1123006WL052413 tadvi sukrambhai 00415 SBIN0010959 1912 1912 Processed 03/11/2023 6974757266 Sukrambhai Teriyabhai Tadvi FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-001-001/5547800998
(Agasvani) 		1123006000NRG24290920230842353 30/09/2023 tadvi parvatbhai 1123006WL052413 tadvi parvatbhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6974757229 MR PARVATBHAI KADIYABHA TADVI STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-001-001/5547801036
(Agasvani) 		1123006000NRG24290920230842355 30/09/2023 PATEL MINAXIBEN NARAVATBHAI 1123006WL052413 PATEL MINAXIBEN NARAVATBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757664 MISS PATEL MINAXIBEN NARVATBHAI STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-001-001/5547801084
(Agasvani) 		1123006000NRG24290920230842357 30/09/2023 TADVI LILABEN NAGARIYABHAI 1123006WL052413 TADVI LILABEN NAGARIYABHAI 00415 SBIN0010959 1912 1912 Processed 03/11/2023 6974757728 MISS LILABEN NAGRIYABHAI TADVI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-001-001/5547801084
(Agasvani) 		1123006000NRG24290920230842356 30/09/2023 TADVI NAGARIYABHAI BHULABHAI 1123006WL052413 TADVI NAGARIYABHAI BHULABHAI 00415 SBIN0010959 1912 1912 Rejected 03/11/2023 6974757727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Dhanpur GJ-23-006-001-001/5547801110
(Agasvani) 		1123006000NRG24290920230842358 30/09/2023 NARVATBHAI DHANUBHAI DAMOR 1123006WL052413 NARVATBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757091 MR NARVATBHAI DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-001-001/5547801113
(Agasvani) 		1123006000NRG24290920230842359 30/09/2023 BABUDIBEN DHANUBHAI DAMOR 1123006WL052413 BABUDIBEN DHANUBHAI DAMOR 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757264 MR BABUDIBEN DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-001-001/5547801117
(Agasvani) 		1123006000NRG24290920230842360 30/09/2023 LAKSHMIBEN JASHUBHAI DAMOR 1123006WL052413 LAKSHMIBEN JASHUBHAI DAMOR 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757263 MR LAKSHMIBEN JASHUBHAI DAMOR STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-001-001/5547801121
(Agasvani) 		1123006000NRG24290920230842361 30/09/2023 TADAVI TINABHAI RUMALBHAI 1123006WL052413 TADAVI TINABHAI RUMALBHAI 00415 SBIN0010959 1912 1912 Rejected 03/11/2023 6974757726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dhanpur GJ-23-006-001-001/5570292
(Agasvani) 		1123006000NRG24300920230850892 30/09/2023 palas kokilaben 1123006WL053233 palas kokilaben 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757371 PALASH KOKILABEN SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-001-001/557800760
(Agasvani) 		1123006000NRG24290920230842362 30/09/2023 BHURABHAI MADIYABHAI TADAVI 1123006WL052413 BHURABHAI MADIYABHAI TADAVI 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6974757842 MR TADVI BHURABHAI MADIYABHAI STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-001-001/8166842534
(Agasvani) 		1123006000NRG24300920230850895 30/09/2023 PALAS BHARATBHAI PRATAPBHAI 1123006WL053233 PALAS BHARATBHAI PRATAPBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757262 BHARATBHAI PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-001-001/9457850907
(Agasvani) 		1123006000NRG24290920230842363 30/09/2023 DAMOR SEJALBEN AMARSINGBHAI 1123006WL052413 DAMOR SEJALBEN AMARSINGBHAI 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6974757831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-001-001/9457850909
(Agasvani) 		1123006000NRG24290920230842364 30/09/2023 DAMOR AMARSING MANSUKHBHAI 1123006WL052413 DAMOR AMARSING MANSUKHBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757832 MR AMARSINH MANSUKHABHAI DAMOR STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-004-001/1
(Kakad Khila) 		1123006000NRG24300920230850904 30/09/2023 DAMOR DASHIBEN 1123006WL053234 DAMOR DASHIBEN 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6974757438 MRS DASIBEN DITIYABHAI DAMOR STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-004-001/31
(Kakad Khila) 		1123006000NRG24300920230850925 30/09/2023 DAMOR RATANABHAI DITABHAI 1123006WL053234 DAMOR RATANABHAI DITABHAI 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6974757439 MR RATNABHAI DITIYABHAI DAMOR STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-004-001/4688790907
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850930 30/09/2023 PARMAR SANJAYBHAI 1123006WL053234 PARMAR SANJAYBHAI 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6974757088 MR SANJAIBHAI SABIYABHAI PARMAR STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-004-001/4688790916
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850931 30/09/2023 Damor amrutbhai R 1123006WL053234 Damor amrutbhai R 00415 SBIN0010959 2500 2500 Rejected 03/11/2023 6974757612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-004-001/4688790932
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850934 30/09/2023 Damor dhanshymbhai R 1123006WL053234 Damor dhanshymbhai R 00415 SBIN0010959 2500 2500 Rejected 03/11/2023 6974757564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-004-001/4688799641
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850936 30/09/2023 Damor badarbhai rameshbhai 1123006WL053234 Damor badarbhai rameshbhai 00415 SBIN0010959 2500 2500 Rejected 03/11/2023 6974757320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Dhanpur GJ-23-006-005-001/108
(Bhindol) 		1123006000NRG24300920230855254 30/09/2023 DAMOR JAYDIPBHAI JAGATSINH 1123006WL053570 DAMOR JAYDIPBHAI JAGATSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757603 MR JAYADIPBHAI JAGATBHAI DAMOR STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-005-001/109
(Bhindol) 		1123006000NRG24300920230855255 30/09/2023 DAMOR KAISHALBHAI HIMATBHAI 1123006WL053570 DAMOR KAISHALBHAI HIMATBHAI 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757604 KAISHALBHAI HIMATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-005-001/12
(Bhindol) 		1123006000NRG24300920230855256 30/09/2023 chatrabhai manubhai 1123006WL053570 chatrabhai manubhai 00415 SBIN0010959 11 11 Rejected 03/11/2023 6974757189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Dhanpur GJ-23-006-005-001/120
(Bhindol) 		1123006000NRG24300920230855257 30/09/2023 DAMOR BABUBHAI BACHUBHAI 1123006WL053570 DAMOR BABUBHAI BACHUBHAI 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757522 BABUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-005-001/1978732
(Bhindol) 		1123006000NRG24300920230855298 30/09/2023 Pruthaviraj 1123006WL053571 Pruthaviraj 00415 SBIN0010959 1470 1470 Rejected 03/11/2023 6974757862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-005-001/1978833
(Bhindol) 		1123006000NRG24300920230855270 30/09/2023 DAMOR VANITABEN B 1123006WL053570 DAMOR VANITABEN B 00415 SBIN0010959 2695 2695 Rejected 03/11/2023 6974757188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-005-001/1978849
(Bhindol) 		1123006000NRG24300920230855271 30/09/2023 DAMOR MAHENDRASINH AMARSINH 1123006WL053570 DAMOR MAHENDRASINH AMARSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757843 MAHENDRASINH AMARSINH DAMOR AXIS BANK(607153)
308 Dhanpur GJ-23-006-005-001/1978851
(Bhindol) 		1123006000NRG24300920230855272 30/09/2023 DAMOR PRAVINBHAI SAMANTBHAI 1123006WL053570 DAMOR PRAVINBHAI SAMANTBHAI 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757602 MR PRAVINBHAI SAMANTSINH DAMOR STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-005-001/1978989
(Bhindol) 		1123006000NRG24300920230855299 30/09/2023 Vanrajsinh Ganpatsinh Puvar 1123006WL053571 Vanrajsinh Ganpatsinh Puvar 00415 SBIN0010959 1470 1470 Rejected 03/11/2023 6974757861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dhanpur GJ-23-006-005-001/1978990
(Bhindol) 		1123006000NRG24300920230855300 30/09/2023 Priyankaben Ganpatsinh Puwar 1123006WL053571 Priyankaben Ganpatsinh Puwar 00415 SBIN0010959 1470 1470 Rejected 03/11/2023 6974757860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-005-001/5565511
(Bhindol) 		1123006000NRG24300920230855287 30/09/2023 Parmar Dharmishaben raysingbhai 1123006WL053570 Parmar Dharmishaben raysingbhai 00415 SBIN0010959 11 11 Rejected 03/11/2023 6974757187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-005-001/5565535
(Bhindol) 		1123006000NRG24300920230855223 30/09/2023 Parmar ishvarbhai Ramanbhai 1123006WL053569 Parmar ishvarbhai Ramanbhai 00415 SBIN0010959 11 11 Rejected 03/11/2023 6974757190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-005-001/5565536
(Bhindol) 		1123006000NRG24300920230855224 30/09/2023 Parmar Maheshbhai Bhopatbhai 1123006WL053569 Parmar Maheshbhai Bhopatbhai 00415 SBIN0010959 11 11 Processed 03/11/2023 6974757191 MANHARBHAI FULJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-005-001/5565549
(Bhindol) 		1123006000NRG24300920230855225 30/09/2023 Damor Kaneshvarbhai 1123006WL053569 Damor Kaneshvarbhai 00415 SBIN0010959 11 11 Processed 03/11/2023 6974757192 MEHUL RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-005-001/5568465
(Bhindol) 		1123006000NRG24300920230855231 30/09/2023 DAMOR RAMESHBHAI BACHUBHAI 1123006WL053569 DAMOR RAMESHBHAI BACHUBHAI 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757523 RAMESHBHAI BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-005-001/5568491
(Bhindol) 		1123006000NRG24300920230855235 30/09/2023 RATASNBHAI BACHUBHAI DAMOR 1123006WL053569 RATASNBHAI BACHUBHAI DAMOR 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757550 MR RATANBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-005-001/5568492
(Bhindol) 		1123006000NRG24300920230855236 30/09/2023 GANGABEN BACHUBHAI DAMOR 1123006WL053569 GANGABEN BACHUBHAI DAMOR 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757551 MISS GANGABEN BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-005-001/5568493
(Bhindol) 		1123006000NRG24300920230855237 30/09/2023 DAMOR KAVITABEN JAGATSINH 1123006WL053569 DAMOR KAVITABEN JAGATSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757513 MRS KAVITABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-005-001/5568503
(Bhindol) 		1123006000NRG24300920230855238 30/09/2023 DAMOR POPATBHAI PRATAPBHAI 1123006WL053569 DAMOR POPATBHAI PRATAPBHAI 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757514 POPATBHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-005-001/5568541
(Bhindol) 		1123006000NRG24300920230855302 30/09/2023 PUVAR SHKILABEN SUBHATBHAI 1123006WL053571 PUVAR SHKILABEN SUBHATBHAI 00415 SBIN0010959 2450 2450 Processed 03/11/2023 6974757865 SAKILABEN SUBATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-005-001/5568541
(Bhindol) 		1123006000NRG24300920230855301 30/09/2023 PUVAR SUBHATBHAI MANILALBHAI 1123006WL053571 PUVAR SUBHATBHAI MANILALBHAI 00415 SBIN0010959 2450 2450 Processed 03/11/2023 6974757863 Subatsinh Manilal Puvar FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-005-001/5568600
(Bhindol) 		1123006000NRG24300920230855244 30/09/2023 DAMOR RAJUBHAI MAHENDRASINH 1123006WL053569 DAMOR RAJUBHAI MAHENDRASINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757552 MR RAJUBHAI MAHENDRASINH DAMOR STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-005-001/5568601
(Bhindol) 		1123006000NRG24300920230855245 30/09/2023 DAMOR GANGABEN RANJITSINH 1123006WL053569 DAMOR GANGABEN RANJITSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757562 MRS GANGABEN RANJITSINH DAMOR STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-005-001/5568602
(Bhindol) 		1123006000NRG24300920230855246 30/09/2023 DAMOR RADHABEN SAMANTSINH 1123006WL053569 DAMOR RADHABEN SAMANTSINH 00415 SBIN0010959 10 10 Processed 03/11/2023 6974757764 BHUMIKA(M) CHAGANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-005-001/5568605
(Bhindol) 		1123006000NRG24300920230855247 30/09/2023 DAMOR MANISHABEN JAGATSINH 1123006WL053569 DAMOR MANISHABEN JAGATSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757553 MRS MANISHABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-005-001/5568606
(Bhindol) 		1123006000NRG24300920230855248 30/09/2023 DAMOR ARUNABEN VAKHATSINH 1123006WL053569 DAMOR ARUNABEN VAKHATSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757632 Miss. ARUNABEN VAKHTSINH DAMOR CENTRAL BANK OF INDIA(607115)
327 Dhanpur GJ-23-006-005-001/5568610
(Bhindol) 		1123006000NRG24300920230855252 30/09/2023 DAMOR MANGUBEN SURAJSINH 1123006WL053569 DAMOR MANGUBEN SURAJSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757613 MRS MANIBEN SURAJSINH DAMOR STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-005-001/5568611
(Bhindol) 		1123006000NRG24300920230855288 30/09/2023 DAMOR GULIBEN AMARSINH 1123006WL053570 DAMOR GULIBEN AMARSINH 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6974757508 MRS GULIBEN AMARSINH DAMOR STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-005-001/5568694
(Bhindol) 		1123006000NRG24300920230855294 30/09/2023 DAMOR KALPESHBHAI HIMATBHAI 1123006WL053570 DAMOR KALPESHBHAI HIMATBHAI 00415 SBIN0010959 11 11 Processed 03/11/2023 6974757186 BARIA JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-009-001/557800630
(Budhpur) 		1123006000NRG24300920230850975 30/09/2023 SANGADA SAMSUBHAI KODARBHAI 1123006WL053240 SANGADA SAMSUBHAI KODARBHAI 00415 SBIN0010959 956 956 Processed 03/11/2023 6974757762 MR SAMSUBHAI KODARBHAI SANGADA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-014-001/55674966
(Dungarpur (To)) 		1123006000NRG24300920230851023 30/09/2023 Suvan Pravinbhai Bhimsing 1123006WL053247 Suvan Pravinbhai Bhimsing 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757314 SUVAN PRAVINBHAI BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-014-001/55674968
(Dungarpur (To)) 		1123006000NRG24300920230851024 30/09/2023 Suvan Kamalaben Bhayajibhai 1123006WL053247 Suvan Kamalaben Bhayajibhai 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757089 Mr. KAMLABEN BHAIJIBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
333 Dhanpur GJ-23-006-014-001/55675110
(Dungarpur (To)) 		1123006000NRG24300920230851042 30/09/2023 Balvatbhai 1123006WL053247 Balvatbhai 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757232 BALVANTSINH BABARBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-020-001/7464295648
(Kakad Khila) 		1123006020NRG24300920230849202 30/09/2023 vahoniya vikeshbhai rameshbhai 1123006020WL053058 vahoniya vikeshbhai rameshbhai 00415 SBIN0010959 1536 1536 Processed 03/11/2023 6974757093 VAHUNIYA VIKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-020-001/7664296869
(Kakad Khila) 		1123006020NRG24300920230850779 30/09/2023 Kalara Saniyabhai 1123006020WL053222 Kalara Saniyabhai 00415 SBIN0010959 2304 2304 Processed 03/11/2023 6974757453 MR SHANIYABHAI MANABHAI KALARA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-026-001/5577666
(Khokhbed) 		1123006000NRG24300920230855363 30/09/2023 Ravat Champaben ABhesinh 1123006WL053576 Ravat Champaben ABhesinh 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6974757484 PATEL CHAMPABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-026-001/5577667
(Khokhbed) 		1123006000NRG24300920230855364 30/09/2023 Ravat Vasntaben Mukesbhai 1123006WL053576 Ravat Vasntaben Mukesbhai 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6974757701 VASANTABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-026-001/5577668
(Khokhbed) 		1123006000NRG24300920230855365 30/09/2023 Ravat Lalitaben ABhesinh 1123006WL053576 Ravat Lalitaben ABhesinh 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757482 RAVAT LALITABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-026-001/5577675
(Khokhbed) 		1123006000NRG24300920230855366 30/09/2023 Ravat Jamnaben Himatbhai 1123006WL053576 Ravat Jamnaben Himatbhai 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6974757225 RAVAT JAMNABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-026-001/5577677
(Khokhbed) 		1123006000NRG24300920230855368 30/09/2023 Patel Parulben Sailesbhai 1123006WL053576 Patel Parulben Sailesbhai 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6974757483 MRS PARULBEN SHAILESHBHAI RAVAT STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-032-001/5566955
(Limdi Medhari) 		1123006000NRG24300920230851188 30/09/2023 DILIPKUMAR MAVATABHAI VAKHALA 1123006WL053257 DILIPKUMAR MAVATABHAI VAKHALA 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757681 MR DILIPKUMAR MAVTABHAI VAKHLA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-032-001/559826691
(Limdi Medhari) 		1123006000NRG24300920230851166 30/09/2023 PARMAR BAVENTBHAI BHARATBHAI 1123006WL053256 PARMAR BAVENTBHAI BHARATBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6974757491 BALVANTSINH BHARUBHAI PAR ICICI BANK LTD(508534)
343 Dhanpur GJ-23-006-032-001/559826787
(Limdi Medhari) 		1123006000NRG24300920230851194 30/09/2023 SUBETABAHI MDUIBAHI 1123006WL053257 SUBETABAHI MDUIBAHI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757753 MR SOBATSINH MADHUBHAI VAKHLA STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-032-001/559826790
(Limdi Medhari) 		1123006000NRG24300920230851197 30/09/2023 HAKMABAHI LARABAHI 1123006WL053257 HAKMABAHI LARABAHI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757752 MR HAKAMABHAI LERABHAI VAKHLA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-032-001/559826813
(Limdi Medhari) 		1123006000NRG24300920230851168 30/09/2023 PARMAR MAGUBAHI MASURABAHI 1123006WL053256 PARMAR MAGUBAHI MASURABAHI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757385 MANGABHAI MASURBHAI PARMA ICICI BANK LTD(508534)
346 Dhanpur GJ-23-006-032-001/559826850
(Limdi Medhari) 		1123006000NRG24300920230851169 30/09/2023 PARVINBHAI 1123006WL053256 PARVINBHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757488 MR PARVINBHAI MUKAMSINH PARMAR STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-032-001/559826872
(Limdi Medhari) 		1123006000NRG24300920230851170 30/09/2023 HIMATBHAI 1123006WL053256 HIMATBHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757504 MR HIMATBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-032-001/559826885
(Limdi Medhari) 		1123006000NRG24300920230851171 30/09/2023 PARMAR SUREKHBEN MANUBHAI 1123006WL053256 PARMAR SUREKHBEN MANUBHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757221 MRS SUREKHABEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-032-001/559826908
(Limdi Medhari) 		1123006000NRG24300920230851199 30/09/2023 PARMARKOKILABEN MUKESBHAI 1123006WL053257 PARMARKOKILABEN MUKESBHAI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757456 PARMAR KOKILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
350 Dhanpur GJ-23-006-032-001/559826963
(Limdi Medhari) 		1123006000NRG24300920230851201 30/09/2023 PARMAR JASVANTBHAI BHIMSING 1123006WL053257 PARMAR JASVANTBHAI BHIMSING 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6974757321 Mr. JASHVANTBHAI BHIMSING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Dhanpur GJ-23-006-032-001/559826963
(Limdi Medhari) 		1123006000NRG24300920230851202 30/09/2023 PARMAR SARLABEN JASVANTBHAI 1123006WL053257 PARMAR SARLABEN JASVANTBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6974757322 SARLABEN JASHVANTBHAI PAR ICICI BANK LTD(508534)
352 Dhanpur GJ-23-006-032-001/559827036
(Limdi Medhari) 		1123006000NRG24300920230851203 30/09/2023 PARMAR RAJULABEN MANHARBHAI 1123006WL053257 PARMAR RAJULABEN MANHARBHAI 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6974757505 Parmar Rajulaben Manharbhai FINCARE SMALL FINANCE BANK LTD(608304)
353 Dhanpur GJ-23-006-032-001/5598271033
(Limdi Medhari) 		1123006000NRG24300920230851177 30/09/2023 PARMAR MANIYABHAI JHOKANABHAI 1123006WL053256 PARMAR MANIYABHAI JHOKANABHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757489 Rameshbhai Babarbhai Parmar FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-032-001/5598271440
(Limdi Medhari) 		1123006000NRG24300920230851205 30/09/2023 VAKHALA RINKESHBHAI JUVANSING 1123006WL053257 VAKHALA RINKESHBHAI JUVANSING 00415 SBIN0010959 2750 2750 Rejected 03/11/2023 6974757326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dhanpur GJ-23-006-032-001/5598271442
(Limdi Medhari) 		1123006000NRG24300920230851206 30/09/2023 VAKHALA NARANBHAI VAJESING 1123006WL053257 VAKHALA NARANBHAI VAJESING 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757119 NARANBHAI VAJESINGBHAI VA ICICI BANK LTD(508534)
356 Dhanpur GJ-23-006-032-002/1992184
(Limdi Medhari) 		1123006000NRG24300920230851225 30/09/2023 vipulbhai 1123006WL053259 vipulbhai 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757671 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-032-002/55279875
(Limdi Medhari) 		1123006000NRG24300920230851228 30/09/2023 Reshamben Rajesingh Chauhan 1123006WL053259 Reshamben Rajesingh Chauhan 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757107 Reshamben Rajesing Chauhan FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-032-002/5568579020
(Limdi Medhari) 		1123006000NRG24300920230851230 30/09/2023 Chauhan Sandeep Kumar 1123006WL053259 Chauhan Sandeep Kumar 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757108 CHAUHAN SANDEEP KUMAR BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-032-002/559826879
(Limdi Medhari) 		1123006000NRG24300920230851246 30/09/2023 GIRISHBHAI SURAPALBHAI CHAUHAN 1123006WL053259 GIRISHBHAI SURAPALBHAI CHAUHAN 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757561 Chauhan Girishkumar Surpalbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-032-002/5598271001
(Limdi Medhari) 		1123006000NRG24300920230851212 30/09/2023 Ramanbhai 1123006WL053257 Ramanbhai 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757408 MR RAMANSINH JUVANSINH CHAUHAN STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-032-002/5598271240
(Limdi Medhari) 		1123006000NRG24300920230851256 30/09/2023 Chauhan Vasntaben vJaysipbhai 1123006WL053259 Chauhan Vasntaben vJaysipbhai 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6974757501 Vanishaben Jaydipsinh Chauhan FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-032-002/5598271275
(Limdi Medhari) 		1123006000NRG24300920230851213 30/09/2023 Chauhan Baldevsinh Ramanbhai 1123006WL053257 Chauhan Baldevsinh Ramanbhai 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757136 Mr. BALDEVSINH RAMANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
363 Dhanpur GJ-23-006-032-002/5598271275
(Limdi Medhari) 		1123006000NRG24300920230851214 30/09/2023 Chauhan Jayshreeben Ramanbhai 1123006WL053257 Chauhan Jayshreeben Ramanbhai 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757135 MRS CHAUHAN JAYSHREEBEN VIKRAMSINH STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-032-002/5598271318
(Limdi Medhari) 		1123006000NRG24300920230851262 30/09/2023 Baria Vashantaben Nsyankumar 1123006WL053259 Baria Vashantaben Nsyankumar 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6974757869 PARMAR VASANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-033-002/557880306
(Mahunala) 		1123006000NRG24300920230851305 30/09/2023 NINAMA DITLIBEN SARVATBHAI 1123006WL053264 NINAMA DITLIBEN SARVATBHAI 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6974757104 DITALIBEN SARVABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-033-002/557880306
(Mahunala) 		1123006000NRG24300920230851304 30/09/2023 NINAMA SARVATBHAI NANABHAI 1123006WL053264 NINAMA SARVATBHAI NANABHAI 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6974757634 MR SARVATBHAI NANABHAI MINAMA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-033-002/5578803711
(Mahunala) 		1123006000NRG24300920230851347 30/09/2023 TADVI MANSHUKHBHAI VESTABHAI 1123006WL053267 TADVI MANSHUKHBHAI VESTABHAI 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6974757132 MR TADVI MANSUKHBHAI VESTABHAI STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-033-002/6679095122
(Mahunala) 		1123006000NRG24300920230851306 30/09/2023 MINAMA KAMLESHBHAI MALSINGBHAI 1123006WL053264 MINAMA KAMLESHBHAI MALSINGBHAI 00415 SBIN0010959 717 717 Processed 03/11/2023 6974757519 MINAMA KAMLESHBHAI MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-033-002/6679095123
(Mahunala) 		1123006000NRG24300920230851307 30/09/2023 MINAMA SAILESHBHAI NAVALSINGBHAI 1123006WL053264 MINAMA SAILESHBHAI NAVALSINGBHAI 00415 SBIN0010959 1195 1195 Rejected 03/11/2023 6974757708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-033-002/6679095206
(Mahunala) 		1123006000NRG24300920230851353 30/09/2023 RAMESHBHAI MANSHUKHBHAI TADVI 1123006WL053267 RAMESHBHAI MANSHUKHBHAI TADVI 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6974757459 MR RAMESHBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-033-002/6679095207
(Mahunala) 		1123006000NRG24300920230851354 30/09/2023 RAMANBHAI MANSHUKHBHAI TADVI 1123006WL053267 RAMANBHAI MANSHUKHBHAI TADVI 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6974757458 MR RAMANBHAI MANSUKHBHAI TADVI STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-033-002/6679095208
(Mahunala) 		1123006000NRG24300920230851355 30/09/2023 KAMPABEN RAMESHBHAI TADVI 1123006WL053267 KAMPABEN RAMESHBHAI TADVI 00415 SBIN0010959 3585 3585 Rejected 03/11/2023 6974757375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Dhanpur GJ-23-006-033-002/6679095209
(Mahunala) 		1123006000NRG24300920230851356 30/09/2023 SANIBEN RAMANBHAI TADVI 1123006WL053267 SANIBEN RAMANBHAI TADVI 00415 SBIN0010959 3585 3585 Rejected 03/11/2023 6974757374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-033-002/6679095259
(Mahunala) 		1123006000NRG24300920230851311 30/09/2023 TADVI MUMESHBHAI NARSINGBHAI 1123006WL053264 TADVI MUMESHBHAI NARSINGBHAI 00415 SBIN0010959 3107 3107 Rejected 03/11/2023 6974757702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dhanpur GJ-23-006-033-002/6679095384
(Mahunala) 		1123006000NRG24300920230851314 30/09/2023 minama sitaben kalpeshbhai 1123006WL053264 minama sitaben kalpeshbhai 00415 SBIN0010959 956 956 Processed 03/11/2023 6974757660 MISS MINAMA SITABEN KALPESHBHAI STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-041-002/667909565
(Pav) 		1123006000NRG24300920230851454 30/09/2023 SANGOD SONALBEN KAMLESHBHAI 1123006WL053277 SANGOD SONALBEN KAMLESHBHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6974757429 SONALBEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-041-002/667909688
(Pav) 		1123006000NRG24300920230851460 30/09/2023 SANIYABHAI 1123006WL053277 SANIYABHAI 00415 SBIN0010959 956 956 Processed 03/11/2023 6974757563 MR SHANIYABHAI NABLABHAI SANGOD STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-041-002/667909688
(Pav) 		1123006000NRG24300920230851461 30/09/2023 SUMALIBEN SHANIYABHAI SANGOD 1123006WL053277 SUMALIBEN SHANIYABHAI SANGOD 00415 SBIN0010959 956 956 Processed 03/11/2023 6974757866 MS SUMALIBEN SHANIYABHAI SANGOD STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24300920230851486 30/09/2023 SAVITABEN 1123006WL053278 SAVITABEN 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6974757479 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-041-002/6679099285
(Pav) 		1123006000NRG24300920230851480 30/09/2023 KASAMBEN NARSINH SANGOD 1123006WL053277 KASAMBEN NARSINH SANGOD 00415 SBIN0010959 956 956 Processed 03/11/2023 6974757859 MISS KASAMBEN NARSINH SANGOD STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-043-003/557830
(Pipearo) 		1123006000NRG24300920230851516 30/09/2023 Kiranbhai Sankarbhai 1123006WL053280 Kiranbhai Sankarbhai 00415 SBIN0010959 2868 2868 Rejected 03/11/2023 6974757692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-043-003/6679401269
(Pipearo) 		1123006000NRG24300920230851518 30/09/2023 Parmar Jantaben Dilipbhai 1123006WL053280 Parmar Jantaben Dilipbhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6974757659 PARMAR SHARMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-043-003/6679401282
(Pipearo) 		1123006000NRG24300920230851520 30/09/2023 Palas Parvatbhai Navlabhai 1123006WL053280 Palas Parvatbhai Navlabhai 00415 SBIN0010959 2868 2868 Rejected 03/11/2023 6974757685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Dhanpur GJ-23-006-048-001/1987828
(Simamoi) 		1123006000NRG24300920230853697 30/09/2023 Rathod bhodubhai Ramabhai 1123006WL053421 Rathod bhodubhai Ramabhai 00415 SBIN0010959 2760 2760 Rejected 03/11/2023 6974757690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-048-001/557800634
(Simamoi) 		1123006000NRG24300920230853700 30/09/2023 RATHOD VATASALABEN BHARATBHAI 1123006WL053421 RATHOD VATASALABEN BHARATBHAI 00415 SBIN0010959 2760 2760 Rejected 03/11/2023 6974757691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-048-001/557801102
(Simamoi) 		1123006000NRG24300920230853702 30/09/2023 RATHOD GORDHANBHAI SANUBHAI 1123006WL053421 RATHOD GORDHANBHAI SANUBHAI 00415 SBIN0010959 2530 2530 Processed 03/11/2023 6974757080 MR GORDHANBHAI SHANABHAI RATHOD STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-048-001/5578016551
(Simamoi) 		1123006000NRG24300920230851675 30/09/2023 RAVAT SANKARBHAI MOHANBHAI 1123006WL053290 RAVAT SANKARBHAI MOHANBHAI 00415 SBIN0010959 2760 2760 Rejected 03/11/2023 6974757323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dhanpur GJ-23-006-048-001/5578016573
(Simamoi) 		1123006000NRG24300920230853703 30/09/2023 RATHOD JAYABEN POPATSINH 1123006WL053421 RATHOD JAYABEN POPATSINH 00415 SBIN0010959 11 11 Processed 03/11/2023 6974757441 Mrs. JAYABEN POPHTSINH RATHOD CENTRAL BANK OF INDIA(607115)
389 Dhanpur GJ-23-006-048-001/5578016592
(Simamoi) 		1123006000NRG24300920230853704 30/09/2023 RATHOD NARANBHAI MANSINH 1123006WL053421 RATHOD NARANBHAI MANSINH 00415 SBIN0010959 2530 2530 Rejected 03/11/2023 6974757824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dhanpur GJ-23-006-048-001/5578021185
(Simamoi) 		1123006000NRG24300920230853708 30/09/2023 Baria Priyanka Raju 1123006WL053421 Baria Priyanka Raju 00415 SBIN0010959 2300 2300 Processed 03/11/2023 6974757749 MRS PRIYANKABEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-048-001/97
(Simamoi) 		1123006000NRG24300920230853718 30/09/2023 RATHOD RAMANBHAI BHAODUBHAI 1123006WL053421 RATHOD RAMANBHAI BHAODUBHAI 00415 SBIN0010959 2760 2760 Processed 03/11/2023 6974757682 RAMANBHAI BHODUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-049-001/57190764
(Taramkach) 		1123006000NRG24300920230851686 30/09/2023 CHAUHAN ALKABEN NARVATSINH 1123006WL053291 CHAUHAN ALKABEN NARVATSINH 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6974757283 MISS ALKABEN NARPATSINH CHAUHAN STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-049-001/57190827
(Taramkach) 		1123006000NRG24300920230851689 30/09/2023 Chauhan Motisinh Popatsinh 1123006WL053291 Chauhan Motisinh Popatsinh 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6974757282 Mr. MOTISINH POPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Dhanpur GJ-23-006-049-001/57190967
(Taramkach) 		1123006000NRG24300920230851695 30/09/2023 Chauhan Nadaben Pravinsinh 1123006WL053291 Chauhan Nadaben Pravinsinh 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6974757284 Mrs. NANDABEN PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 Dhanpur GJ-23-006-051-001/557800498
(Umariya) 		1123006000NRG24300920230851731 30/09/2023 PARMAR KAMPABEN BABUBHAI 1123006WL053294 PARMAR KAMPABEN BABUBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6974757383 PARMARKANPABENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
396 Dhanpur GJ-23-006-051-001/557800661
(Umariya) 		1123006000NRG24300920230851739 30/09/2023 parmar pintuben babubhai 1123006WL053294 parmar pintuben babubhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6974757384 MS PINTUBEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-052-001/5599900983
(Undar) 		1123006000NRG24300920230851743 30/09/2023 Rameshbhai Hirsingbhai Bhabhor 1123006WL053295 Rameshbhai Hirsingbhai Bhabhor 00415 SBIN0010959 1673 1673 Rejected 03/11/2023 6974757327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dhanpur GJ-23-006-053-001/557800232
(Vakasiya) 		1123006000NRG24300920230851762 30/09/2023 BARIA PRIYANKABEM MANSINH 1123006WL053296 BARIA PRIYANKABEM MANSINH 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6974757864 MRS PRIYKABEN MANSINH BARIA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-053-001/557800611
(Vakasiya) 		1123006000NRG24300920230851765 30/09/2023 Baria Varsaben 1123006WL053296 Baria Varsaben 00415 SBIN0010959 1175 1175 Processed 03/11/2023 6974757704 MRS VARSHABEN GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-055-006/3200261971-A
(Vasiya Dungari) 		1123006000NRG24300920230851395 30/09/2023 Mavi Bharatiben Sumlabhai 1123006WL053271 Mavi Bharatiben Sumlabhai 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6974757233 Mavi Bharatiben Sumalabhai FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-057-002/161
(Zabu) 		1123006000NRG24290920230844630 30/09/2023 Darmeshbhai vinubhai 1123006WL052577 Darmeshbhai vinubhai 00415 SBIN0010959 1673 1673 Rejected 03/11/2023 6974757381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-057-002/5571309
(Zabu) 		1123006000NRG24290920230844635 30/09/2023 SAVITABEN VINUBHAI BARIA 1123006WL052577 SAVITABEN VINUBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6974757549 Savitaben Vinubhai Bariya FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-057-002/5578009664
(Zabu) 		1123006000NRG24290920230844653 30/09/2023 BARIYA PAYALBEN NARESHBHAI 1123006WL052577 BARIYA PAYALBEN NARESHBHAI 00415 SBIN0010959 1673 1673 Rejected 03/11/2023 6974757372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-057-002/5578009698
(Zabu) 		1123006000NRG24290920230844657 30/09/2023 Baria Ramubhai Dineshbhai 1123006WL052577 Baria Ramubhai Dineshbhai 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6974757730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-057-002/62
(Zabu) 		1123006000NRG24290920230844658 30/09/2023 SAVJIBHAI 1123006WL052577 SAVJIBHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6974757126 Savajibhai Varsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
SubTotal 283901 283901
406 Dhanpur GJ-23-006-001-001/9457851964
(Agasvani) 		1123006000NRG24290920230842374 30/09/2023 Sarlaben Rumalbhai Tadvi 1123006WL052413 Sarlaben Rumalbhai Tadvi 00415 SBIN0060323 1912 1912 Rejected 03/11/2023 6974757729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dhanpur GJ-23-006-033-002/457
(Mahunala) 		1123006000NRG24300920230851301 30/09/2023 MINAMA MALSINGH BACHUBHAI 1123006WL053264 MINAMA MALSINGH BACHUBHAI 00415 SBIN0060323 239 239 Processed 03/11/2023 6974757635 MR MINAMA MALSINGHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-033-002/6679095384
(Mahunala) 		1123006000NRG24300920230851313 30/09/2023 minama kalpeshbhai malsingbhai 1123006WL053264 minama kalpeshbhai malsingbhai 00415 SBIN0060323 239 239 Processed 03/11/2023 6974757661 MINAMA KALPESHBHAI MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-044-001/557801003
(Pipodra) 		1123006000NRG24300920230851599 30/09/2023 MINAMA HIMATBHAI VIRSINH 1123006WL053283 MINAMA HIMATBHAI VIRSINH 00415 SBIN0060323 1673 1673 Processed 03/11/2023 6974757411 MR HIMMATBHAI VIRSINGBHAI MINAMA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-051-001/557800517
(Umariya) 		1123006000NRG24300920230851733 30/09/2023 SOBANBHAI CHATURBHAI BHURIYA 1123006WL053294 SOBANBHAI CHATURBHAI BHURIYA 00415 SBIN0060323 2629 2629 Rejected 03/11/2023 6974757723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dhanpur GJ-23-006-051-001/557800599
(Umariya) 		1123006000NRG24300920230851735 30/09/2023 santoshbhai chaturbhai bhuriya 1123006WL053294 santoshbhai chaturbhai bhuriya 00415 SBIN0060323 2629 2629 Rejected 03/11/2023 6974757725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-051-001/557800599
(Umariya) 		1123006000NRG24300920230851736 30/09/2023 sitaben chaturbhai bhuriya 1123006WL053294 sitaben chaturbhai bhuriya 00415 SBIN0060323 2629 2629 Processed 03/11/2023 6974757724 MISS SITABEN CHATURBHAI BHURIYA STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-051-001/557800602
(Umariya) 		1123006000NRG24300920230851737 30/09/2023 MITALBEN NARVATBHAI SANGADA 1123006WL053294 MITALBEN NARVATBHAI SANGADA 00415 SBIN0060323 3107 3107 Rejected 03/11/2023 6974757127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-051-001/557800639
(Umariya) 		1123006000NRG24300920230851738 30/09/2023 VIPULBHAI BABUBHAI PARMAR 1123006WL053294 VIPULBHAI BABUBHAI PARMAR 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6974757760 MR VIPULBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-051-001/557800663
(Umariya) 		1123006000NRG24300920230851740 30/09/2023 BHURIYA SAMILABEN AJAMELBHAI 1123006WL053294 BHURIYA SAMILABEN AJAMELBHAI 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6974757128 MS SAMILABEN TADVI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-051-001/557800730
(Sajoi) 		1123006000NRG24300920230851741 30/09/2023 Bhuria Dholiben Sobanbhai 1123006WL053294 Bhuria Dholiben Sobanbhai 00415 SBIN0060323 2629 2629 Processed 03/11/2023 6974757867 Bhuria Dholiben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23422 23422
417 Devgad Bariya GJ-23-006-004-001/1992142
(Vadodar) 		1123006000NRG24300920230850915 30/09/2023 PARMAR MAGANBHAI 1123006WL053234 PARMAR MAGANBHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6974757619 LALA MAVI BANK OF INDIA(508505)
418 Dhanpur GJ-23-006-016-001/1981252
(Gangardi Faliya) 		1123006000NRG24290920230843281 30/09/2023 Vakhla Rakeshbhai Manglabhai 1123006WL052488 Vakhla Rakeshbhai Manglabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6974757557 Vakhala Sankeshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-016-001/1981253
(Gangardi Faliya) 		1123006000NRG24290920230843282 30/09/2023 Vakhla VIPULBHAI MANGLA 1123006WL052488 Vakhla VIPULBHAI MANGLA 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757358 Vakhala Vipulbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-016-001/1981257
(Gangardi Faliya) 		1123006000NRG24290920230843283 30/09/2023 Vakhla PARVATBHAI MANGLABHAI 1123006WL052488 Vakhla PARVATBHAI MANGLABHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757558 Vakhala Parvatbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-016-001/4896796231
(Gangardi Faliya) 		1123006000NRG24290920230843288 30/09/2023 pasaya mangalabhai himatabhai 1123006WL052488 pasaya mangalabhai himatabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6974757556 Vakhala Mangalabhai Himatabhai FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-016-001/4896796245
(Gangardi Faliya) 		1123006000NRG24290920230843289 30/09/2023 Asvinbhai navlabhai 1123006WL052488 Asvinbhai navlabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757343 PASAYA ASHVINBHAI NAVLABHAI PUNJAB NATIONAL BANK(508568)
423 Dhanpur GJ-23-006-016-001/4896796246
(Gangardi Faliya) 		1123006000NRG24290920230843290 30/09/2023 Niruben navlbhai 1123006WL052488 Niruben navlbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757342 PASAYA NIRUBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-016-001/4896796247
(Gangardi Faliya) 		1123006000NRG24290920230843291 30/09/2023 Saniyabhai navlabhai 1123006WL052488 Saniyabhai navlabhai 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6974757461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Dhanpur GJ-23-006-016-001/557668044
(Gangardi Faliya) 		1123006000NRG24290920230843292 30/09/2023 Tahed rameshbhai Ansubhai 1123006WL052488 Tahed rameshbhai Ansubhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757534 Kinesh Ganawa FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-016-001/557668052
(Gangardi Faliya) 		1123006000NRG24290920230843293 30/09/2023 Pasaya Govindbhai Ganabhai 1123006WL052488 Pasaya Govindbhai Ganabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757462 Psaya Govindbhai Gnabhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-016-001/88
(Gangardi Faliya) 		1123006000NRG24290920230843302 30/09/2023 Bhuriya Dhodhiben 1123006WL052488 Bhuriya Dhodhiben 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757560 Bhuriya Dhodhiben FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-016-001/89
(Gangardi Faliya) 		1123006000NRG24290920230843303 30/09/2023 Bhuriya Kalubhai 1123006WL052488 Bhuriya Kalubhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757559 Bhuriya Kalubhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-016-002/55766816
(Gangardi Faliya) 		1123006000NRG24290920230843311 30/09/2023 Raman 1123006WL052488 Raman 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757094 Raman .. FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-016-002/55766820
(Gangardi Faliya) 		1123006000NRG24290920230843313 30/09/2023 Sunita Vahuniya 1123006WL052488 Sunita Vahuniya 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6974757709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Dhanpur GJ-23-006-016-002/55766822
(Gangardi Faliya) 		1123006000NRG24290920230843314 30/09/2023 Vikarm Vhahuniya 1123006WL052488 Vikarm Vhahuniya 00688 FINO0001001 1750 1750 Processed 03/11/2023 6974757710 Vikram Vasuniya FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-020-001/40232
(Kakad Khila) 		1123006020NRG24300920230849197 30/09/2023 solanki ramnabhai javabhai 1123006020WL053058 solanki ramnabhai javabhai 00688 FINO0001001 5 5 Processed 03/11/2023 6974757310 BACHCHU S/O SAVLA NARMADA JHABUA GRAMIN BANK(508515)
433 Dhanpur GJ-23-006-020-001/40233
(Kakad Khila) 		1123006020NRG24300920230849198 30/09/2023 bhabhor kamleshbhai nanjibhai 1123006020WL053058 bhabhor kamleshbhai nanjibhai 00688 FINO0001001 5 5 Rejected 03/11/2023 6974757175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dhanpur GJ-23-006-020-001/40234
(Kakad Khila) 		1123006020NRG24300920230849199 30/09/2023 bhuriya babubhai makanbhai 1123006020WL053058 bhuriya babubhai makanbhai 00688 FINO0001001 5 5 Processed 03/11/2023 6974757311 MASTER MAHESH KODARBHAI PARMAR STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-021-001/6560792333
(Kalakhunt) 		1123006000NRG24300920230851068 30/09/2023 Minama Nayankumar Javsingbhai 1123006WL053250 Minama Nayankumar Javsingbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6974757775 RAMESHBHAI PREMCHANDBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
436 Dhanpur GJ-23-006-026-002/1982900
(Khokhbed) 		1123006000NRG24300920230851149 30/09/2023 BARAI DAKSHABEN RANVATBAHI 1123006WL053255 BARAI DAKSHABEN RANVATBAHI 00688 FINO0001001 2390 2390 Processed 03/11/2023 6974757608 Baria Daxaben Ranavatbhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-033-002/6679095257
(Mahunala) 		1123006000NRG24300920230851310 30/09/2023 BHABHOR VARSHABEN VISHNUBHAI 1123006WL053264 BHABHOR VARSHABEN VISHNUBHAI 00688 FINO0001001 3107 3107 Rejected 03/11/2023 6974757336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Dhanpur GJ-23-006-040-001/5577991618
(Panam) 		1123006000NRG24300920230851450 30/09/2023 Damor Tinaben Natubhai 1123006WL053276 Damor Tinaben Natubhai 00688 FINO0001001 2600 2600 Processed 03/11/2023 6974757755 Damor Rimaben Natubhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-040-001/5577991619
(Panam) 		1123006000NRG24300920230851451 30/09/2023 Damor Manjilaben Gimabhai 1123006WL053276 Damor Manjilaben Gimabhai 00688 FINO0001001 2600 2600 Processed 03/11/2023 6974757758 Damor Manjilaben Gimabhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-044-001/5569544
(Pipodra) 		1123006000NRG24300920230851593 30/09/2023 Minama Pankeshbhai 1123006WL053283 Minama Pankeshbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6974757174 Minama Pankeshbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-044-001/5569548
(Pipodra) 		1123006000NRG24300920230851594 30/09/2023 Ninama Balavantbhai Bhemabhai 1123006WL053283 Ninama Balavantbhai Bhemabhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6974757172 Ninama Balavantbhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-044-001/5569549
(Pipodra) 		1123006000NRG24300920230851595 30/09/2023 Kirtanbhai Saburbhai Ninama 1123006WL053283 Kirtanbhai Saburbhai Ninama 00688 FINO0001001 1673 1673 Processed 03/11/2023 6974757171 Kirtanbhai Saburbhai Minama FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-044-001/5569550
(Pipodra) 		1123006000NRG24300920230851596 30/09/2023 Minama Vajesing Bhai 1123006WL053283 Minama Vajesing Bhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6974757173 Minama Vajesing Bhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-044-001/55700621
(Pipodra) 		1123006000NRG24300920230851557 30/09/2023 Minama Manishben Somabhai 1123006WL053282 Minama Manishben Somabhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757790 Meda Manishben Somabhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-044-001/55700622
(Pipodra) 		1123006000NRG24300920230851558 30/09/2023 Minama Surikhaben Nagrabhai 1123006WL053282 Minama Surikhaben Nagrabhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757789 Meda Surekhaben Nagarabhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-044-001/5578001506
(Pipodra) 		1123006000NRG24290920230842824 30/09/2023 Sureshbhai Nandubhai Hajariya 1123006WL052439 Sureshbhai Nandubhai Hajariya 00688 FINO0001001 2868 2868 Processed 03/11/2023 6974757170 Sureshbhai Nandubhai Hajariya FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-044-001/5578001564
(Pipodra) 		1123006000NRG24300920230851567 30/09/2023 Baria Sangitaben 1123006WL053282 Baria Sangitaben 00688 FINO0001001 3315 3315 Processed 03/11/2023 6974757142 MRS REKHABEN RADHESBHAI PATEL STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-044-001/5578691120
(Pipodra) 		1123006000NRG24300920230851568 30/09/2023 Minama Shakriben 1123006WL053282 Minama Shakriben 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757364 Minama Sakriben FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-044-001/5578691129
(Pipodra) 		1123006000NRG24300920230851569 30/09/2023 Tadvi Kiranbhai Ramanbhai 1123006WL053282 Tadvi Kiranbhai Ramanbhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757300 Tadvi Kiranbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-044-001/5578691130
(Pipodra) 		1123006000NRG24300920230851570 30/09/2023 Kampaben Shankarbhai Tadvi 1123006WL053282 Kampaben Shankarbhai Tadvi 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757301 Kampaben Shankarbhai Tadavi FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-044-001/5578691131
(Pipodra) 		1123006000NRG24300920230851571 30/09/2023 Tadvi Pankeshbhai Abibhai 1123006WL053282 Tadvi Pankeshbhai Abibhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757334 Tadavi Pankeshbhai Abibhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-044-001/5578691132
(Pipodra) 		1123006000NRG24300920230851572 30/09/2023 Manjilaben Vajesingbhai Damor 1123006WL053282 Manjilaben Vajesingbhai Damor 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757362 Manjilaben Varsingbhai Damor FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-044-001/5578691133
(Pipodra) 		1123006000NRG24300920230851573 30/09/2023 Tadvi Ramanbhai Bharsingbhai 1123006WL053282 Tadvi Ramanbhai Bharsingbhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757303 Tadavi Ramanbhai Bharsingbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-044-001/5578691134
(Pipodra) 		1123006000NRG24300920230851574 30/09/2023 Tadavi Kaileshbhai Sumlabhaii 1123006WL053282 Tadavi Kaileshbhai Sumlabhaii 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757333 Tadavi Kaileshabhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-044-001/5578691136
(Pipodra) 		1123006000NRG24300920230851575 30/09/2023 Bhuriya Rasilaben Kevanbhai 1123006WL053282 Bhuriya Rasilaben Kevanbhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757360 Bhuriya Rasilaben Kevanbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-044-001/5578691141
(Pipodra) 		1123006000NRG24300920230851576 30/09/2023 Minama Beniben Samsubhai 1123006WL053282 Minama Beniben Samsubhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757366 Minama Beniben Samsubhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-044-001/5578691143
(Pipodra) 		1123006000NRG24300920230851578 30/09/2023 Minama Vanitaben Umeshbha 1123006WL053282 Minama Vanitaben Umeshbha 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757367 Minama Vanitaben Umeshbhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-044-001/5578691146
(Pipodra) 		1123006000NRG24300920230851579 30/09/2023 Minama Navliben 1123006WL053282 Minama Navliben 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757332 Minama Navliben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-044-001/5578691147
(Pipodra) 		1123006000NRG24300920230851580 30/09/2023 Palash Rahulbhai 1123006WL053282 Palash Rahulbhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757329 Palas Rahul Gulabbhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-044-001/5578691149
(Pipodra) 		1123006000NRG24300920230851581 30/09/2023 Minama Abi Bhai 1123006WL053282 Minama Abi Bhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757365 MRS ABIBHAI TERIYABHAI MINAMA STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-044-001/5578691151
(Pipodra) 		1123006000NRG24300920230851582 30/09/2023 Palash Gulabbhai 1123006WL053282 Palash Gulabbhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757363 Palas Gulabbhai Sablabhai FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-044-001/5578691154
(Pipodra) 		1123006000NRG24300920230851583 30/09/2023 Laxmanbhai Somabhai 1123006WL053282 Laxmanbhai Somabhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757330 Pasaya Laxmanbhai Somabhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-044-001/5578691155
(Pipodra) 		1123006000NRG24300920230851584 30/09/2023 Pasaya Kokilaben Somabhai 1123006WL053282 Pasaya Kokilaben Somabhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757331 Pasaya Kokilaben Somabhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-044-001/5578691156
(Pipodra) 		1123006000NRG24300920230851585 30/09/2023 Pasaya Maheshbhai 1123006WL053282 Pasaya Maheshbhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757361 Pasaya Maheshbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-044-001/5578691160
(Pipodra) 		1123006000NRG24300920230851588 30/09/2023 Minama Vipul Bhai 1123006WL053282 Minama Vipul Bhai 00688 FINO0001001 3185 3185 Processed 03/11/2023 6974757786 Minama Vipul Bhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-044-001/5578701548
(Pipodra) 		1123006000NRG24300920230851589 30/09/2023 Chauhan Sumitraben 1123006WL053282 Chauhan Sumitraben 00688 FINO0001001 3060 3060 Processed 03/11/2023 6974757168 Chauhan Sumitraben Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-044-001/5578702330
(Pipodra) 		1123006000NRG24300920230851601 30/09/2023 Tejliben Virsinh Minama 1123006WL053283 Tejliben Virsinh Minama 00688 FINO0001001 1673 1673 Processed 03/11/2023 6974757278 Tejliben Virsinh Ninama FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-044-001/5578702396
(Pipodra) 		1123006000NRG24300920230851590 30/09/2023 Minama Ajaybhai Samariyabhai 1123006WL053282 Minama Ajaybhai Samariyabhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6974757302 Ninama Ajay Samariyabhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-047-001/213
(Sajoi) 		1123006000NRG24300920230855399 30/09/2023 Chauhan Tejalben Satishbhai 1123006WL053579 Chauhan Tejalben Satishbhai 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757095 Chauhan Tejalben Satishbhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-047-001/228
(Sajoi) 		1123006000NRG24300920230851641 30/09/2023 Amliyar variyabhai diplabhai 1123006WL053287 Amliyar variyabhai diplabhai 00688 FINO0001001 3107 3107 Processed 03/11/2023 6974757826 AMALIYAR VARIYABHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-047-001/230
(Sajoi) 		1123006000NRG24300920230851642 30/09/2023 Amliyar Rahulbhai gulabbhai 1123006WL053287 Amliyar Rahulbhai gulabbhai 00688 FINO0001001 3107 3107 Processed 03/11/2023 6974757444 Amaliyar Rahulhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-047-001/240
(Sajoi) 		1123006000NRG24300920230851644 30/09/2023 ShaileshBhai Bhimabhai Amaliyar 1123006WL053287 ShaileshBhai Bhimabhai Amaliyar 00688 FINO0001001 3107 3107 Processed 03/11/2023 6974757828 Master SHAILESH BHIMABHAI AMALIYAR SAURASHTRA GRAMIN BANK(607200)
473 Dhanpur GJ-23-006-047-001/242
(Sajoi) 		1123006000NRG24300920230851645 30/09/2023 Amaliyar Dholiben Gulabbhai 1123006WL053287 Amaliyar Dholiben Gulabbhai 00688 FINO0001001 3107 3107 Processed 03/11/2023 6974757827 Amaliyar Dholiben Gulabsing FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-047-001/302
(Dudhamali) 		1123006000NRG24300920230851646 30/09/2023 Kamleshbhai Manglabhai Baria 1123006WL053287 Kamleshbhai Manglabhai Baria 00688 FINO0001001 3107 3107 Processed 03/11/2023 6974757181 KAMLESHBHAI MANGALABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-047-001/484
(Sajoi) 		1123006000NRG24300920230855400 30/09/2023 Nagarsinng Abalabhai Bhabhor 1123006WL053579 Nagarsinng Abalabhai Bhabhor 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757787 Nagarsing Abalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-047-001/644
(Sajoi) 		1123006000NRG24300920230855402 30/09/2023 Vijaykumar Prabhatbhai Chauhan 1123006WL053579 Vijaykumar Prabhatbhai Chauhan 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757096 Vijaykumar Prabhatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-047-001/6679010453
(Sajoi) 		1123006000NRG24300920230855404 30/09/2023 Akshaykumar Prabhatbhai Chauhan 1123006WL053579 Akshaykumar Prabhatbhai Chauhan 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757788 Akshykumar Prabhatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-047-001/6679010454
(Sajoi) 		1123006000NRG24300920230855405 30/09/2023 Chauhan Kinjalben 1123006WL053579 Chauhan Kinjalben 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757837 Chauhan Kinjalben FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-047-001/6679010681
(Sajoi) 		1123006000NRG24300920230855406 30/09/2023 Baria Gulabbhai G 1123006WL053579 Baria Gulabbhai G 00688 FINO0001001 3237 3237 Processed 03/11/2023 6974757779 Gulabbhai Gordhanbhai Chauhan FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-047-001/667909537
(Sajoi) 		1123006000NRG24300920230855408 30/09/2023 Sokaliben Nagarsinh Bhabhor 1123006WL053579 Sokaliben Nagarsinh Bhabhor 00688 FINO0001001 2629 2629 Processed 03/11/2023 6974757217 Sokaliben Nagarsinh Bhabhor FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-047-001/667909693
(Sajoi) 		1123006000NRG24300920230855409 30/09/2023 Sukrambhai Ratanbhai Mohaniya 1123006WL053579 Sukrambhai Ratanbhai Mohaniya 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757781 Sukrambhai Ratanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-047-001/667909722
(Sajoi) 		1123006000NRG24300920230855412 30/09/2023 Bhabhor Nabaliben Kamleshabhai 1123006WL053579 Bhabhor Nabaliben Kamleshabhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6974757216 Nabaliben Kamleshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-047-001/667909773
(Sajoi) 		1123006000NRG24300920230855416 30/09/2023 Bhabhor Somlabhai 1123006WL053579 Bhabhor Somlabhai 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757698 Bhabhor Somlabhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-047-001/67909377
(Sajoi) 		1123006000NRG24300920230855419 30/09/2023 Bhuriben Kamleshbhai Tadvi 1123006WL053579 Bhuriben Kamleshbhai Tadvi 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757780 Bhuriben Kamleshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-047-001/6790942244
(Sajoi) 		1123006000NRG24300920230855420 30/09/2023 Mohniya Ramilaben Ratanbhai 1123006WL053579 Mohniya Ramilaben Ratanbhai 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757782 MOHNIYA RAMILABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-047-001/683
(Sajoi) 		1123006000NRG24300920230855421 30/09/2023 Santiben Ablabhai Bhabhor 1123006WL053579 Santiben Ablabhai Bhabhor 00688 FINO0001001 3486 3486 Processed 03/11/2023 6974757218 Santiben Ablabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-048-001/1987944
(Simamoi) 		1123006000NRG24300920230851669 30/09/2023 LILABEN SANJAYBHAI RATHOD 1123006WL053290 LILABEN SANJAYBHAI RATHOD 00688 FINO0001001 2760 2760 Rejected 03/11/2023 6974757345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 Dhanpur GJ-23-006-048-001/5578021577
(Simamoi) 		1123006000NRG24300920230851677 30/09/2023 Dharmistaben j Rathod 1123006WL053290 Dharmistaben j Rathod 00688 FINO0001001 2760 2760 Processed 03/11/2023 6974757539 DHARMISHTABEN JUVANS BANK OF BARODA(606985)
489 Dhanpur GJ-23-006-049-001/57191513
(Taramkach) 		1123006000NRG24300920230851713 30/09/2023 Patel Madhuben 1123006WL053291 Patel Madhuben 00688 FINO0001001 2629 2629 Processed 03/11/2023 6974757356 CHAUHAN MADHUBEN BANK OF BARODA(606985)
490 Dhanpur GJ-23-006-055-006/6678835450
(Vasiya Dungari) 		1123006000NRG24300920230851409 30/09/2023 Mavi Kajubhai Sumlabhai 1123006WL053271 Mavi Kajubhai Sumlabhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6974757686 Mavi Kajubhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-055-006/6678835469
(Vasiya Dungari) 		1123006000NRG24300920230851410 30/09/2023 Mavi Jahitbhai Sumlabhai 1123006WL053271 Mavi Jahitbhai Sumlabhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6974757607 JAHITBHAI SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-055-006/6678835470
(Vasiya Dungari) 		1123006000NRG24300920230851411 30/09/2023 Mavi Ankitaben Sumlabhai 1123006WL053271 Mavi Ankitaben Sumlabhai 00688 FINO0001001 2750 2750 Processed 03/11/2023 6974757606 ANGITABEN SUMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 196885 196885
493 Dhanpur GJ-23-006-004-001/1980
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850905 30/09/2023 Parmar taraben. B 1123006WL053234 Parmar taraben. B 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757715 Tara .. FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-004-001/1982
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850906 30/09/2023 Parmar Lalitbhai 1123006WL053234 Parmar Lalitbhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757717 Lalit Ganawa FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-004-001/1983
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850907 30/09/2023 Parmar Sanjaybhai 1123006WL053234 Parmar Sanjaybhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757718 Sanjay Ganava FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-004-001/1985
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850909 30/09/2023 Parmar Fhatubhai 1123006WL053234 Parmar Fhatubhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757102 Fattu Ninama FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-004-001/1986
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850910 30/09/2023 Parmar Surapbhai 1123006WL053234 Parmar Surapbhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757101 Surap Singh FINO PAYMENTS BANK LTD(608001)
498 Devgad Bariya GJ-23-006-004-001/1987
(Virol) 		1123006000NRG24300920230850911 30/09/2023 Ganava Radhika 1123006WL053234 Ganava Radhika 00688 FINO0001165 1250 1250 Rejected 03/11/2023 6974757716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-004-001/1988
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850912 30/09/2023 Gamav Surliben 1123006WL053234 Gamav Surliben 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757100 Surli .. FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-004-001/1989
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850913 30/09/2023 Parmar Rampaben 1123006WL053234 Parmar Rampaben 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757099 Rambha .. FINO PAYMENTS BANK LTD(608001)
501 Devgad Bariya GJ-23-006-004-001/1992141
(Vadodar) 		1123006000NRG24300920230850914 30/09/2023 PARMAR RESUBEN 1123006WL053234 PARMAR RESUBEN 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757620 Parmar Resuben Mangabhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-004-001/1992143
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850916 30/09/2023 PARMAR MANISABEN 1123006WL053234 PARMAR MANISABEN 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757623 Parmar Manishaben Mangabhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-004-001/1992146
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850917 30/09/2023 SUNITABEN SANJAYBHAI 1123006WL053234 SUNITABEN SANJAYBHAI 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757618 Sunitaben Sanjaybhai Parmar FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-004-001/1992147
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850918 30/09/2023 PARMAR VIJAYBHAI 1123006WL053234 PARMAR VIJAYBHAI 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757617 Parmar Vijaybhai Sovansingbhai FINO PAYMENTS BANK LTD(608001)
505 Devgad Bariya GJ-23-006-004-001/1992151
(Vadodar) 		1123006000NRG24300920230850919 30/09/2023 PARMAR SAVIBEN 1123006WL053234 PARMAR SAVIBEN 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757772 Parmar Saviben Fakrubhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-004-001/1992152
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850920 30/09/2023 PARMAR FAKARUBHAU 1123006WL053234 PARMAR FAKARUBHAU 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757615 Parmar Fakrubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-004-001/1992154
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850921 30/09/2023 PARMAR LAXMIBEN 1123006WL053234 PARMAR LAXMIBEN 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757624 Parmar Laxmiben FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-004-001/1992155
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850922 30/09/2023 PARMAR RENUKABEN 1123006WL053234 PARMAR RENUKABEN 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757616 Parmar Renukaben Prahaladbhai FINO PAYMENTS BANK LTD(608001)
509 Devgad Bariya GJ-23-006-004-001/1992156
(Vadodar) 		1123006000NRG24300920230850923 30/09/2023 PARMAR SUMITRABEN 1123006WL053234 PARMAR SUMITRABEN 00688 FINO0001165 1250 1250 Rejected 03/11/2023 6974757622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Devgad Bariya GJ-23-006-004-001/1992160
(Vadodar) 		1123006000NRG24300920230850924 30/09/2023 PARMAR ASHABEN 1123006WL053234 PARMAR ASHABEN 00688 FINO0001165 1250 1250 Processed 03/11/2023 6974757621 Parmar Ashaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-004-001/4688790124
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850927 30/09/2023 Parmar Sureshbhai Sabiyabhai 1123006WL053234 Parmar Sureshbhai Sabiyabhai 00688 FINO0001165 3250 3250 Processed 03/11/2023 6974757535 MR SURESHBHAI SABIYABHAI PARMAR STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-004-001/4688790139
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850929 30/09/2023 Bhuriya Jayeshbhai Mansingbhai 1123006WL053234 Bhuriya Jayeshbhai Mansingbhai 00688 FINO0001165 3250 3250 Processed 03/11/2023 6974757304 Bhuriya Jayeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-009-001/557800630
(Budhpur) 		1123006000NRG24300920230850976 30/09/2023 Sangada Sabuben Samsubhai 1123006WL053240 Sangada Sabuben Samsubhai 00688 FINO0001165 956 956 Processed 03/11/2023 6974757357 Sangada Sbuben FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-020-001/40238
(Kakad Khila) 		1123006020NRG24300920230849201 30/09/2023 bhabhor arvindbhai nathabhai 1123006020WL053058 bhabhor arvindbhai nathabhai 00688 FINO0001165 1536 1536 Processed 03/11/2023 6974757791 Bhavsingh .. FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-020-001/557902092
(Kakad Khila) 		1123006020NRG24300920230850773 30/09/2023 Kalara Nardaben Surmalbh 1123006020WL053222 Kalara Nardaben Surmalbh 00688 FINO0001165 2304 2304 Processed 03/11/2023 6974757098 Kalara Nardaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-020-001/7454295684
(Kakad Khila) 		1123006020NRG24300920230850774 30/09/2023 NEERABEN TANIYABHAI KALARA 1123006020WL053222 NEERABEN TANIYABHAI KALARA 00688 FINO0001165 2304 2304 Processed 03/11/2023 6974757545 Kalara Niraben Taniyabhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-020-001/7454295685
(Kakad Khila) 		1123006020NRG24300920230850775 30/09/2023 Gorsingbhai Dipabhai kalara 1123006020WL053222 Gorsingbhai Dipabhai kalara 00688 FINO0001165 2304 2304 Processed 03/11/2023 6974757546 Gorsingbhai Dipabhai Kalara FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-020-001/746429776
(Kakad Khila) 		1123006020NRG24300920230850783 30/09/2023 Hathila Rakeshbhai Karanbha 1123006020WL053223 Hathila Rakeshbhai Karanbha 00688 FINO0001165 2304 2304 Processed 03/11/2023 6974757673 HATHILA RAKESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-020-001/746429783
(Kakad Khila) 		1123006020NRG24300920230850786 30/09/2023 Bhuriya Navlsinhbhai 1123006020WL053223 Bhuriya Navlsinhbhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6974757672 MR BHURIYA NAVALSINHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-006-026-001/5571432
(Khokhbed) 		1123006000NRG24300920230855362 30/09/2023 GIRISHKUMAR 1123006WL053576 GIRISHKUMAR 00688 FINO0001165 1195 1195 Processed 03/11/2023 6974757731 GIRISHKUMAR LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-026-001/5577706
(Khokhbed) 		1123006000NRG24300920230855369 30/09/2023 Patel Madhuben 1123006WL053576 Patel Madhuben 00688 FINO0001165 1434 1434 Processed 03/11/2023 6974757732 PATEL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-026-001/5577826
(Khokhbed) 		1123006000NRG24300920230855370 30/09/2023 PATEL ARJUNBHAI MADHUBHAI 1123006WL053576 PATEL ARJUNBHAI MADHUBHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6974757454 Patel Arjunbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-032-001/5567376-A
(Limdi Medhari) 		1123006000NRG24300920230851220 30/09/2023 Sangitaben Maniyabhai Parmar 1123006WL053259 Sangitaben Maniyabhai Parmar 00688 FINO0001165 3250 3250 Rejected 03/11/2023 6974757131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Dhanpur GJ-23-006-032-001/5568720
(Limdi Medhari) 		1123006000NRG24300920230851190 30/09/2023 VAKHALA Koshamben Pravatbhai 1123006WL053257 VAKHALA Koshamben Pravatbhai 00688 FINO0001165 3000 3000 Rejected 03/11/2023 6974757340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dhanpur GJ-23-006-032-001/55689912
(Limdi Medhari) 		1123006000NRG24300920230851192 30/09/2023 Akshay Bhai Dilipbhai Vakhla 1123006WL053257 Akshay Bhai Dilipbhai Vakhla 00688 FINO0001165 3000 3000 Processed 03/11/2023 6974757339 MR AKXYKUMAR DILIPBHAI VAKHAZHA STATE BANK OF INDIA(508548)
526 Dhanpur GJ-23-006-032-001/55980093
(Limdi Medhari) 		1123006000NRG24300920230851223 30/09/2023 Jaydipbhai Somabhai 1123006WL053259 Jaydipbhai Somabhai 00688 FINO0001165 3250 3250 Processed 03/11/2023 6974757130 Jaydipbhai Somabhai Bariya FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-032-001/5598270955
(Limdi Medhari) 		1123006000NRG24300920230851281 30/09/2023 Minaben Bhopatbhai Parmar 1123006WL053261 Minaben Bhopatbhai Parmar 00688 FINO0001165 3250 3250 Processed 03/11/2023 6974757778 Minaben Bhopatbhai Parmar FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-032-002/559826880
(Limdi Medhari) 		1123006000NRG24300920230851247 30/09/2023 Chauhan Savitaben Mukeshbhai 1123006WL053259 Chauhan Savitaben Mukeshbhai 00688 FINO0001165 3000 3000 Processed 03/11/2023 6974757555 SAVITA BHABOR BANK OF BARODA(606985)
529 Dhanpur GJ-23-006-032-002/559827150
(Limdi Medhari) 		1123006000NRG24300920230851265 30/09/2023 Chauhan Savitaben 1123006WL053259 Chauhan Savitaben 00688 FINO0001165 2500 2500 Processed 03/11/2023 6974757776 Chauhan Savitaben FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-037-001/5571188575
(Nakti) 		1123006000NRG24290920230846815 30/09/2023 Baria Makansinh Parvatsing 1123006WL052810 Baria Makansinh Parvatsing 00688 FINO0001165 3000 3000 Processed 03/11/2023 6974757609 Baria Makansinh Parvatsinnh FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-040-001/55570301
(Panam) 		1123006000NRG24300920230851443 30/09/2023 damor lileshbhai 1123006WL053276 damor lileshbhai 00688 FINO0001165 2600 2600 Processed 03/11/2023 6974757785 Damor Lileshbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-040-001/55770333
(Panam) 		1123006000NRG24300920230851444 30/09/2023 damor vanaben 1123006WL053276 damor vanaben 00688 FINO0001165 2600 2600 Processed 03/11/2023 6974757783 Damor Vanaben Himatbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-040-001/5577991640
(Panam) 		1123006000NRG24300920230851452 30/09/2023 Damor Pravinbhai Variyabhai 1123006WL053276 Damor Pravinbhai Variyabhai 00688 FINO0001165 2200 2200 Processed 03/11/2023 6974757784 Damor Pravinbhai Variyabhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-043-003/557831
(Pipearo) 		1123006000NRG24300920230851517 30/09/2023 Rahulbhai Sankarbhai 1123006WL053280 Rahulbhai Sankarbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6974757490 PARMAR RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-044-001/55700573
(Pipodra) 		1123006000NRG24300920230851548 30/09/2023 Chatrasing 1123006WL053282 Chatrasing 00688 FINO0001165 3060 3060 Processed 03/11/2023 6974757337 Hajariya Chatrasinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-044-001/55700574
(Pipodra) 		1123006000NRG24300920230851549 30/09/2023 Mahesh 1123006WL053282 Mahesh 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757338 SANJAY SINGH S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
537 Dhanpur GJ-23-006-044-001/55700575
(Pipodra) 		1123006000NRG24300920230851550 30/09/2023 Janta 1123006WL053282 Janta 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757308 Lavar Jantaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-044-001/55700576
(Pipodra) 		1123006000NRG24300920230851551 30/09/2023 Kasi 1123006WL053282 Kasi 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757306 Lavar Kashmben Rayjibhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-044-001/55700577
(Pipodra) 		1123006000NRG24300920230851552 30/09/2023 Rajesh 1123006WL053282 Rajesh 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757309 LAVAR NARVATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-044-001/55700578
(Pipodra) 		1123006000NRG24300920230851553 30/09/2023 Deepabhai 1123006WL053282 Deepabhai 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757455 Lavariya Deepsing Bhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-044-001/55700580
(Pipodra) 		1123006000NRG24300920230851554 30/09/2023 Dholi 1123006WL053282 Dholi 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757457 Bariya Dholiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-044-001/5578001551
(Pipodra) 		1123006000NRG24300920230851564 30/09/2023 Hajariya Ramtiben 1123006WL053282 Hajariya Ramtiben 00688 FINO0001165 3060 3060 Processed 03/11/2023 6974757683 Hajariya Ramti Ben FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-044-001/5578001554
(Pipodra) 		1123006000NRG24300920230851565 30/09/2023 Chuhan Manjulaben 1123006WL053282 Chuhan Manjulaben 00688 FINO0001165 3315 3315 Processed 03/11/2023 6974757684 Manjulaben Bharatbhai Patel FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-047-001/667787813
(Sajoi) 		1123006000NRG24300920230855403 30/09/2023 Bhabhor Vajesingbhai Kamleshbhai 1123006WL053579 Bhabhor Vajesingbhai Kamleshbhai 00688 FINO0001165 2629 2629 Processed 03/11/2023 6974757090 Bhabhor Vajesingbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-049-001/1519553
(Taramkach) 		1123006000NRG24300920230851679 30/09/2023 Vipulkumar Parbhatsinh 1123006WL053291 Vipulkumar Parbhatsinh 00688 FINO0001165 3107 3107 Processed 03/11/2023 6974757777 VIPULKUMAR PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-049-001/5570255
(Taramkach) 		1123006000NRG24300920230851680 30/09/2023 Baria manjulaben bhimsinh 1123006WL053291 Baria manjulaben bhimsinh 00688 FINO0001165 3346 3346 Processed 03/11/2023 6974757097 Manjulaben Bhimsinh Baria FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-052-001/5599901204
(Undar) 		1123006000NRG24300920230851749 30/09/2023 Shanuben Harsingbhai bhabhor 1123006WL053295 Shanuben Harsingbhai bhabhor 00688 FINO0001165 1673 1673 Rejected 03/11/2023 6974757349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Dhanpur GJ-23-006-052-001/5599901205
(Undar) 		1123006000NRG24300920230851750 30/09/2023 Nareshbhai Manubhai bhabhor 1123006WL053295 Nareshbhai Manubhai bhabhor 00688 FINO0001165 1673 1673 Processed 03/11/2023 6974757464 Nareshbhai Manubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-052-001/5599901206
(Undar) 		1123006000NRG24300920230851751 30/09/2023 Rakeshbhai Harsinhbhai Bhabhor 1123006WL053295 Rakeshbhai Harsinhbhai Bhabhor 00688 FINO0001165 1673 1673 Processed 03/11/2023 6974757351 Rakeshbhai Harsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-052-001/5599901207
(Undar) 		1123006000NRG24300920230851752 30/09/2023 Dineshbhai shankarbhai Bhabhor 1123006WL053295 Dineshbhai shankarbhai Bhabhor 00688 FINO0001165 1673 1673 Rejected 03/11/2023 6974757354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-052-001/5599901208
(Undar) 		1123006000NRG24300920230851753 30/09/2023 Kampaben Rakeshbhai Bhabhor 1123006WL053295 Kampaben Rakeshbhai Bhabhor 00688 FINO0001165 1434 1434 Processed 03/11/2023 6974757348 Kampaben Rakeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-052-001/5599901209
(Undar) 		1123006000NRG24300920230851754 30/09/2023 Bhabhor Amitaben Gopsingbhai 1123006WL053295 Bhabhor Amitaben Gopsingbhai 00688 FINO0001165 1434 1434 Processed 03/11/2023 6974757353 Bhabhor Amitaben Gopsingbhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-052-001/5599901210
(Undar) 		1123006000NRG24300920230851755 30/09/2023 Abhesingbhai Khaparbhai Bhabhor 1123006WL053295 Abhesingbhai Khaparbhai Bhabhor 00688 FINO0001165 1434 1434 Processed 03/11/2023 6974757352 Abhesingbhai Khparbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-052-001/5599901211
(Undar) 		1123006000NRG24300920230851756 30/09/2023 Sanabhai Dholabhai Bhabhor 1123006WL053295 Sanabhai Dholabhai Bhabhor 00688 FINO0001165 1434 1434 Processed 03/11/2023 6974757538 Sanabhai Dholabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-052-001/5599901212
(Undar) 		1123006000NRG24300920230851757 30/09/2023 Dholabhai n bhabhor 1123006WL053295 Dholabhai n bhabhor 00688 FINO0001165 1434 1434 Rejected 03/11/2023 6974757346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dhanpur GJ-23-006-052-001/5599901213
(Undar) 		1123006000NRG24300920230851758 30/09/2023 Kanubhai Kaliyabhai bhabhor 1123006WL053295 Kanubhai Kaliyabhai bhabhor 00688 FINO0001165 1434 1434 Rejected 03/11/2023 6974757350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 135296 135296
557 Dhanpur GJ-23-006-044-001/5578001548
(Pipodra) 		1123006000NRG24300920230851562 30/09/2023 Hajariya Mukeshbhai 1123006WL053282 Hajariya Mukeshbhai 00689 AUBL0002159 3315 3315 Processed 03/11/2023 6974757299 Hajariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
558 Dhanpur GJ-23-006-001-001/5547800910
(Agasvani) 		1123006000NRG24290920230842348 30/09/2023 bhabhor shanubhai 1123006WL052413 bhabhor shanubhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757520 SHANABHAI DHIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-001-001/5547801000
(Agasvani) 		1123006000NRG24290920230842354 30/09/2023 Tadavi Arjunbhai 1123006WL052413 Tadavi Arjunbhai 00691 IPOS0000001 2868 2868 Rejected 03/11/2023 6974757241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dhanpur GJ-23-006-001-001/5570294
(Agasvani) 		1123006000NRG24300920230850893 30/09/2023 Palas kaliben 1123006WL053233 Palas kaliben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757198 MS KALIBEN MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
561 Dhanpur GJ-23-006-001-001/9457850951
(Agasvani) 		1123006000NRG24290920230842366 30/09/2023 PATEL KALPANABEN MAHESHBHAI 1123006WL052413 PATEL KALPANABEN MAHESHBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757518 PATEL KALPNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-001-001/9457850953
(Agasvani) 		1123006000NRG24290920230842367 30/09/2023 PATEL KIJABEN MAHESHBHAI 1123006WL052413 PATEL KIJABEN MAHESHBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757639 PATEL KINJALBEN MAHE BANK OF BARODA(606985)
563 Dhanpur GJ-23-006-001-001/9457851338
(Agasvani) 		1123006000NRG24290920230842368 30/09/2023 Bhabhor Rajendrabhai 1123006WL052413 Bhabhor Rajendrabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757200 Bhabhor Rajendrabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-001-001/9457851339
(Agasvani) 		1123006000NRG24290920230842369 30/09/2023 Bhabhor Rinkuben 1123006WL052413 Bhabhor Rinkuben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757199 BHABHOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-001-001/9457851361
(Agasvani) 		1123006000NRG24300920230850896 30/09/2023 PAAS RATANIBEN PRATAPBHAI 1123006WL053233 PAAS RATANIBEN PRATAPBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757592 RATANIBEN PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-001-001/9457851362
(Agasvani) 		1123006000NRG24300920230850897 30/09/2023 PALAS RADHABEN PANKAJBHAI 1123006WL053233 PALAS RADHABEN PANKAJBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757590 MS RADHABEN PANKAJBHAI PALAS STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-001-001/9457851363
(Agasvani) 		1123006000NRG24300920230850898 30/09/2023 PALAS URAMILABEN PANKAJBHAI 1123006WL053233 PALAS URAMILABEN PANKAJBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757589 PALAS URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-001-001/9457851365
(Agasvani) 		1123006000NRG24300920230850900 30/09/2023 PALAS LALITABEN PANKAJBHAI 1123006WL053233 PALAS LALITABEN PANKAJBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757587 PALAS LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-001-001/9457851366
(Agasvani) 		1123006000NRG24300920230850901 30/09/2023 PALAS VANITABEN PRATAPBHAI 1123006WL053233 PALAS VANITABEN PRATAPBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757533 PALAS VANITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-001-001/9457851394
(Agasvani) 		1123006000NRG24290920230842370 30/09/2023 Tadvi Lilaben 1123006WL052413 Tadvi Lilaben 00691 IPOS0000001 1912 1912 Rejected 03/11/2023 6974757347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Dhanpur GJ-23-006-001-001/9457851397
(Agasvani) 		1123006000NRG24290920230842371 30/09/2023 Tadvi Sukrambhai 1123006WL052413 Tadvi Sukrambhai 00691 IPOS0000001 1912 1912 Rejected 03/11/2023 6974757643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dhanpur GJ-23-006-001-001/9457851398
(Agasvani) 		1123006000NRG24290920230842372 30/09/2023 Maheshbhai Tadvi 1123006WL052413 Maheshbhai Tadvi 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757644 TADAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-001-001/9457851399
(Agasvani) 		1123006000NRG24290920230842373 30/09/2023 Tadvi Hirabhai 1123006WL052413 Tadvi Hirabhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757645 TADAVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-001-001/9457851705
(Agasvani) 		1123006000NRG24300920230850902 30/09/2023 Karanbhai 1123006WL053233 Karanbhai 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6974757151 Karanbhai Himsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-001-001/9457852032
(Agasvani) 		1123006000NRG24290920230842375 30/09/2023 mohanbhai 1123006WL052413 mohanbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757640 HAJARIA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-001-001/9457852036
(Agasvani) 		1123006000NRG24290920230842378 30/09/2023 Rahul 1123006WL052413 Rahul 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6974757817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dhanpur GJ-23-006-001-001/9457852037
(Agasvani) 		1123006000NRG24290920230842379 30/09/2023 kalubhai 1123006WL052413 kalubhai 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6974757818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Dhanpur GJ-23-006-001-001/9457852040
(Agasvani) 		1123006000NRG24290920230842380 30/09/2023 kalubhai 1123006WL052413 kalubhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757160 CHAUHAN BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-001-001/9457852041
(Agasvani) 		1123006000NRG24290920230842381 30/09/2023 kalubhai 1123006WL052413 kalubhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757157 CHAUHAN SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-001-001/9457852042
(Agasvani) 		1123006000NRG24290920230842382 30/09/2023 kalubhai 1123006WL052413 kalubhai 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6974757816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-004-001/4688799644
(Bhanpur (Kakadkhila)) 		1123006000NRG24300920230850937 30/09/2023 Damor arvindbhai ratanabhai 1123006WL053234 Damor arvindbhai ratanabhai 00691 IPOS0000001 2500 2500 Rejected 03/11/2023 6974757820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-005-001/162
(Bhindol) 		1123006000NRG24300920230855259 30/09/2023 Puvar Narvatsinh Jethabhai 1123006WL053570 Puvar Narvatsinh Jethabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757668 PUVAR NARVATBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-005-001/163
(Bhindol) 		1123006000NRG24300920230855260 30/09/2023 Puvar Swarupsinh Jethabhai 1123006WL053570 Puvar Swarupsinh Jethabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757669 PUVAR SWARUPSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-005-001/164
(Bhindol) 		1123006000NRG24300920230855261 30/09/2023 Puvar Bhavansinh Jethabhai 1123006WL053570 Puvar Bhavansinh Jethabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757213 PUVAR BHAVANSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-005-001/166
(Bhindol) 		1123006000NRG24300920230855263 30/09/2023 Puvar Himatsinh Narvatsinh 1123006WL053570 Puvar Himatsinh Narvatsinh 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757663 HINMATSINH NARVATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-005-001/167
(Bhindol) 		1123006000NRG24300920230855264 30/09/2023 Puvar Tinaben Himatsinh 1123006WL053570 Puvar Tinaben Himatsinh 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757677 TINABEN HIMATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-005-001/168
(Bhindol) 		1123006000NRG24300920230855265 30/09/2023 Puvar Kiransinh Bhavansinh 1123006WL053570 Puvar Kiransinh Bhavansinh 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757662 PUVAR KIRANSINH BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-005-001/1978736
(Bhindol) 		1123006000NRG24300920230855266 30/09/2023 Muhaniya Malsingbhai gumajibhai 1123006WL053570 Muhaniya Malsingbhai gumajibhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757740 MALSINH GUMJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-005-001/1978752
(Bhindol) 		1123006000NRG24300920230855267 30/09/2023 Varshaben Malsingbhai mohaniya 1123006WL053570 Varshaben Malsingbhai mohaniya 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757743 VARSHABEN MALSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-005-001/1978794
(Bhindol) 		1123006000NRG24300920230855268 30/09/2023 Rajubhai Desingbhai damor 1123006WL053570 Rajubhai Desingbhai damor 00691 IPOS0000001 2695 2695 Rejected 03/11/2023 6974757159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Dhanpur GJ-23-006-005-001/1978830
(Bhindol) 		1123006000NRG24300920230855269 30/09/2023 minaben dineshbhai 1123006WL053570 minaben dineshbhai 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Dhanpur GJ-23-006-005-001/1978898
(Bhindol) 		1123006000NRG24300920230855274 30/09/2023 DAMOR TINABEN RAMESHBHAI 1123006WL053570 DAMOR TINABEN RAMESHBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-005-001/1978899
(Bhindol) 		1123006000NRG24300920230855275 30/09/2023 DAMOR RINKUBEN LALLUBHAI 1123006WL053570 DAMOR RINKUBEN LALLUBHAI 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757406 DODVA VINABEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-005-001/1978974
(Bhindol) 		1123006000NRG24300920230855276 30/09/2023 Parmar Kailashben Sumabhai 1123006WL053570 Parmar Kailashben Sumabhai 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dhanpur GJ-23-006-005-001/2
(Bhindol) 		1123006000NRG24300920230855277 30/09/2023 Mangiben Malsingbhai 1123006WL053570 Mangiben Malsingbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757741 MANGIBEN MALSING MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-005-001/5565439
(Dhanpur (To)) 		1123006000NRG24300920230855206 30/09/2023 SUVAN DINESHBHAI ABHESING 1123006WL053569 SUVAN DINESHBHAI ABHESING 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757651 BARIA KASAMBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-005-001/5565442
(Bhindol) 		1123006000NRG24300920230855207 30/09/2023 DAMOR NAYNABEN KANAKSINH 1123006WL053569 DAMOR NAYNABEN KANAKSINH 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Dhanpur GJ-23-006-005-001/5565450
(Dhanpur (To)) 		1123006000NRG24300920230855208 30/09/2023 SUVAN PRIYABEN DINESHBHAI 1123006WL053569 SUVAN PRIYABEN DINESHBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-005-001/5565452
(Bhindol) 		1123006000NRG24300920230855278 30/09/2023 PARMAR MANGIBEN DINESHBHAI 1123006WL053570 PARMAR MANGIBEN DINESHBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757654 MANGIBEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-005-001/5565453
(Bhindol) 		1123006000NRG24300920230855279 30/09/2023 PARMAR RAJUBHAI SUMATBHAI 1123006WL053570 PARMAR RAJUBHAI SUMATBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757655 RAJUBHAI SUMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
601 Dhanpur GJ-23-006-005-001/5565455
(Bhindol) 		1123006000NRG24300920230855209 30/09/2023 PARMAR RAYSINH CHATURBHAI 1123006WL053569 PARMAR RAYSINH CHATURBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Dhanpur GJ-23-006-005-001/5565459
(Bhindol) 		1123006000NRG24300920230855210 30/09/2023 PARMAR KASAMBEN NARVATBHAI 1123006WL053569 PARMAR KASAMBEN NARVATBHAI 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757657 MANGIBEN GULABBHAI N BANK OF BARODA(606985)
603 Dhanpur GJ-23-006-005-001/5565460
(Bhindol) 		1123006000NRG24300920230855211 30/09/2023 PARMAR RAMANBHAI CHATURBHAI 1123006WL053569 PARMAR RAMANBHAI CHATURBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 Dhanpur GJ-23-006-005-001/5565461
(Bhindol) 		1123006000NRG24300920230855212 30/09/2023 PARMAR KAPURIBEN RAMANBHAI 1123006WL053569 PARMAR KAPURIBEN RAMANBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dhanpur GJ-23-006-005-001/5565462
(Bhindol) 		1123006000NRG24300920230855280 30/09/2023 PARMAR SARDARBHAI MAGANBHAI 1123006WL053570 PARMAR SARDARBHAI MAGANBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757735 SARDARBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-005-001/5565467
(Bhindol) 		1123006000NRG24300920230855213 30/09/2023 PARMAR VANITABEN RAYSINH 1123006WL053569 PARMAR VANITABEN RAYSINH 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757736 CHAUHAN KANTABEN ICICI BANK LTD(508534)
607 Dhanpur GJ-23-006-005-001/5565470
(Bhindol) 		1123006000NRG24300920230855281 30/09/2023 PARMAR CHAMPABEN MUKESHBHAI 1123006WL053570 PARMAR CHAMPABEN MUKESHBHAI 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757737 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-005-001/5565475
(Bhindol) 		1123006000NRG24300920230855282 30/09/2023 PARMAR MANJULABEN BHOPATBHAI 1123006WL053570 PARMAR MANJULABEN BHOPATBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757738 PARMAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-005-001/5565478
(Bhindol) 		1123006000NRG24300920230855283 30/09/2023 PRMAR TINABHAI BACHUBHAI 1123006WL053570 PRMAR TINABHAI BACHUBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757739 SUBHASHKUMAR CHHATRASING BARIA BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-005-001/5565494
(Bhindol) 		1123006000NRG24300920230855284 30/09/2023 DAMOR MANGIBEN POPATBHAI 1123006WL053570 DAMOR MANGIBEN POPATBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757401 MANGIBEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-005-001/5565497
(Bhindol) 		1123006000NRG24300920230855285 30/09/2023 RATHAVA RAHULBHAI LAXMANBHAI 1123006WL053570 RATHAVA RAHULBHAI LAXMANBHAI 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757404 DHARMESH (M) MASHRUBHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
612 Dhanpur GJ-23-006-005-001/5565509
(Bhindol) 		1123006000NRG24300920230855286 30/09/2023 Parmar Mangalsinh bhopatsinh 1123006WL053570 Parmar Mangalsinh bhopatsinh 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757819 PARMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-005-001/5565510
(Bhindol) 		1123006000NRG24300920230855214 30/09/2023 Parmar Vinodbhai raysingbhai 1123006WL053569 Parmar Vinodbhai raysingbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757156 PARMAR VINODBHAI RASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-005-001/5565512
(Bhindol) 		1123006000NRG24300920230855215 30/09/2023 Parmar Dilipbhai raysingbhai 1123006WL053569 Parmar Dilipbhai raysingbhai 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757821 BARIA RAMESHBHAI SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-005-001/5565514
(Bhindol) 		1123006000NRG24300920230855216 30/09/2023 Parmar Rajubhai Ablabhai 1123006WL053569 Parmar Rajubhai Ablabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757154 KATARA RAJUBHAI ABHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-005-001/5565516
(Bhindol) 		1123006000NRG24300920230855217 30/09/2023 Parmar Mukeshbhai Bhopatbhai 1123006WL053569 Parmar Mukeshbhai Bhopatbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757822 MUKESHBHAI BHOPATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-005-001/5565517
(Bhindol) 		1123006000NRG24300920230855218 30/09/2023 Parmar Sitaben Mukeshbhai 1123006WL053569 Parmar Sitaben Mukeshbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757823 SITABEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-005-001/5565518
(Bhindol) 		1123006000NRG24300920230855219 30/09/2023 Damor Surekhaben Kalpeshbhai 1123006WL053569 Damor Surekhaben Kalpeshbhai 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dhanpur GJ-23-006-005-001/5565527
(Bhindol) 		1123006000NRG24300920230855220 30/09/2023 Puvar Subatsinh chandubhai 1123006WL053569 Puvar Subatsinh chandubhai 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dhanpur GJ-23-006-005-001/5565528
(Bhindol) 		1123006000NRG24300920230855221 30/09/2023 Puvar Lilaben Subatbhai 1123006WL053569 Puvar Lilaben Subatbhai 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757145 VASANTABEN DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-005-001/5565529
(Bhindol) 		1123006000NRG24300920230855222 30/09/2023 Puvar Ranjitbhai Chandubhai 1123006WL053569 Puvar Ranjitbhai Chandubhai 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757146 FULJIBHAI MANSINGBHA BANK OF BARODA(606985)
622 Dhanpur GJ-23-006-005-001/5568409
(Bhindol) 		1123006000NRG24300920230855226 30/09/2023 DAMOR HIMATBHAI BACHUBHAI 1123006WL053569 DAMOR HIMATBHAI BACHUBHAI 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757416 SATISH(M) JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-005-001/5568410
(Bhindol) 		1123006000NRG24300920230855227 30/09/2023 DAMOR VAKHATSINH MAHENDRASINH 1123006WL053569 DAMOR VAKHATSINH MAHENDRASINH 00691 IPOS0000001 11 11 Rejected 03/11/2023 6974757417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dhanpur GJ-23-006-005-001/5568411
(Bhindol) 		1123006000NRG24300920230855228 30/09/2023 DAMOR KAMPABEN NARESHBHAI 1123006WL053569 DAMOR KAMPABEN NARESHBHAI 00691 IPOS0000001 2695 2695 Rejected 03/11/2023 6974757405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 Dhanpur GJ-23-006-005-001/5568412
(Bhindol) 		1123006000NRG24300920230855229 30/09/2023 DAMOR DINESHBHAI DESINGBHAI 1123006WL053569 DAMOR DINESHBHAI DESINGBHAI 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757637 TINABEN JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-005-001/5568413
(Bhindol) 		1123006000NRG24300920230855230 30/09/2023 Asmitaben Laxmanbhai Rathva 1123006WL053569 Asmitaben Laxmanbhai Rathva 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757638 ASMITABEN LAXMANBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-005-001/5568565
(Bhindol) 		1123006000NRG24300920230855239 30/09/2023 Mohaniya Mekhaben Malsingbhai 1123006WL053569 Mohaniya Mekhaben Malsingbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757742 MEKHABEN MALSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-005-001/5568566
(Bhindol) 		1123006000NRG24300920230855240 30/09/2023 rathava mathurbhai saniyabhai 1123006WL053569 rathava mathurbhai saniyabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757418 MR MATHURBHAI SONIYABHAI RATHVA STATE BANK OF INDIA(508548)
629 Dhanpur GJ-23-006-005-001/5568628
(Bhindol) 		1123006000NRG24300920230855289 30/09/2023 lalitaben laxmanbhai rathava 1123006WL053570 lalitaben laxmanbhai rathava 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6974757403 LALITABEN LAXMANSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-005-001/5568629
(Bhindol) 		1123006000NRG24300920230855290 30/09/2023 rathava sumitraben pradipbhai 1123006WL053570 rathava sumitraben pradipbhai 00691 IPOS0000001 11 11 Processed 03/11/2023 6974757402 MRS RANGALIBEN BACHUBHAI BARIA STATE BANK OF INDIA(508548)
631 Dhanpur GJ-23-006-020-001/746429779
(Kakad Khila) 		1123006020NRG24300920230850784 30/09/2023 Hathila Reshmaben 1123006020WL053223 Hathila Reshmaben 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974757208 HATHILA RESHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-020-001/746429781
(Kakad Khila) 		1123006020NRG24300920230850785 30/09/2023 Hathila Madhuben Kajubhai 1123006020WL053223 Hathila Madhuben Kajubhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974757238 HATHILA MADHUBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-020-001/746429784
(Kakad Khila) 		1123006020NRG24300920230850787 30/09/2023 Hathila Savitaben Prakash 1123006020WL053223 Hathila Savitaben Prakash 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974757239 HATHILA SAVITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-020-001/7664296921
(Kakad Khila) 		1123006020NRG24300920230850788 30/09/2023 Ranjitbhai 1123006020WL053223 Ranjitbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974757207 HATHILA RANJITSINH NABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-021-001/6560791926
(Kalakhunt) 		1123006000NRG24300920230851063 30/09/2023 Minama Amitbhai 1123006WL053250 Minama Amitbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974757801 MOHANIYA VIPULBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-021-001/6560792150
(Kalakhunt) 		1123006000NRG24300920230851065 30/09/2023 jagabhai 1123006WL053250 jagabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974757212 MUHUNIYA MALABHAI FTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-021-001/6560792156
(Kalakhunt) 		1123006000NRG24300920230851066 30/09/2023 hirlben 1123006WL053250 hirlben 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974757400 MUHANIYA ANJUBEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-021-001/6560792359
(Kalakhunt) 		1123006000NRG24300920230851069 30/09/2023 Minama Nanduben Pareshbhai 1123006WL053250 Minama Nanduben Pareshbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974757196 Muhaniya Hansaben Abhesing FINO PAYMENTS BANK LTD(608001)
639 Dhanpur GJ-23-006-024-003/5572245837
(Kantu) 		1123006000NRG24290920230843423 30/09/2023 BHABHOR PAYALABEN SAVALABHAI 1123006WL052498 BHABHOR PAYALABEN SAVALABHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6974757646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 Dhanpur GJ-23-006-024-004/5572245567
(Kantu) 		1123006000NRG24290920230843425 30/09/2023 Minama Ravinaben Rajiabhai 1123006WL052498 Minama Ravinaben Rajiabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757424 Minama Kajalben FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-024-004/5572245568
(Kantu) 		1123006000NRG24290920230843426 30/09/2023 Minama MAgliabhai Rajiabhai 1123006WL052498 Minama MAgliabhai Rajiabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757423 Minama Maheshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-024-004/557224561
(Kantu) 		1123006000NRG24290920230843427 30/09/2023 Minama Shejalben Magliabhai 1123006WL052498 Minama Shejalben Magliabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757430 Minama Sejalben FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-024-004/557224564
(Kantu) 		1123006000NRG24290920230843428 30/09/2023 Minama Rajiabhai Nuriabhai 1123006WL052498 Minama Rajiabhai Nuriabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757425 Minama Rajiyabhai FINO PAYMENTS BANK LTD(608001)
644 Dhanpur GJ-23-006-025-001/5579016674
(Khalta Garabdi) 		1123006000NRG24290920230845129 30/09/2023 MOHANIYA SATISHBHAI BHIKHABHAI 1123006WL052607 MOHANIYA SATISHBHAI BHIKHABHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6974757206 Mohaniya Satishbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
645 Dhanpur GJ-23-006-025-001/5579016680
(Khalta Garabdi) 		1123006000NRG24290920230845130 30/09/2023 MOHANIYA DIPAKBHAI MALSINGBHAI 1123006WL052607 MOHANIYA DIPAKBHAI MALSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6974757143 Dipakbhai Malsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-025-001/5579019785
(Khalta Garabdi) 		1123006000NRG24290920230845131 30/09/2023 MOHANIYA MANISHBEN KHAPARIYA 1123006WL052607 MOHANIYA MANISHBEN KHAPARIYA 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6974757804 Mohaniya Savitaben FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-025-001/5579019786
(Khalta Garabdi) 		1123006000NRG24290920230845132 30/09/2023 MAIDA VIKRAMBHAI GAFURBHAI 1123006WL052607 MAIDA VIKRAMBHAI GAFURBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6974757803 Maida Vikrambhai Gafurbhai FINO PAYMENTS BANK LTD(608001)
648 Dhanpur GJ-23-006-025-001/5579019832
(Khalta Garabdi) 		1123006000NRG24290920230845135 30/09/2023 BHURIYA NANUBHAI KHAPRIYABHAI 1123006WL052607 BHURIYA NANUBHAI KHAPRIYABHAI 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6974757586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 Dhanpur GJ-23-006-025-001/5579019832
(Khalta Garabdi) 		1123006000NRG24290920230845136 30/09/2023 BHURIYA SUREKHABEN NANUBHAI 1123006WL052607 BHURIYA SUREKHABEN NANUBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757585 BHURIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-026-002/5569261
(Khokhbed) 		1123006000NRG24300920230851151 30/09/2023 HIMATBHAI 1123006WL053255 HIMATBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757567 BARIA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-026-002/5577796
(Khokhbed) 		1123006000NRG24300920230851155 30/09/2023 Bhemabhai Sardarbhai 1123006WL053255 Bhemabhai Sardarbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757568 BHEMABHAI ICICI BANK LTD(508534)
652 Dhanpur GJ-23-006-026-002/5577797
(Khokhbed) 		1123006000NRG24300920230851156 30/09/2023 Bhopatbhai Sakabhai 1123006WL053255 Bhopatbhai Sakabhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757422 BARIA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-026-002/5577801
(Khokhbed) 		1123006000NRG24300920230851157 30/09/2023 Baria Savitriben Sankarbhai 1123006WL053255 Baria Savitriben Sankarbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757421 SAVITRABEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-026-002/5577805
(Khokhbed) 		1123006000NRG24300920230851158 30/09/2023 Baria Vanitaben Himatbhai 1123006WL053255 Baria Vanitaben Himatbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757570 Vanitaben Himmatbhai Baria FINO PAYMENTS BANK LTD(608001)
655 Dhanpur GJ-23-006-026-002/5577823
(Khokhbed) 		1123006000NRG24300920230851159 30/09/2023 Baria Haresbhai Lallubhai 1123006WL053255 Baria Haresbhai Lallubhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757574 BARIYA HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-029-001/557800409
(Kothariya) 		1123006000NRG24300920230855375 30/09/2023 Manishben Abjibhai 1123006WL053577 Manishben Abjibhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6974757595 BARIYA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-029-001/557800455
(Kothariya) 		1123006000NRG24300920230855377 30/09/2023 Kailashben Abajibhai 1123006WL053577 Kailashben Abajibhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6974757596 BARIA KAILASHBEN ABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-032-001/5566869
(Limdi Medhari) 		1123006000NRG24300920230851164 30/09/2023 Diriben parmar 1123006WL053256 Diriben parmar 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6974757650 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-032-001/5566952
(Limdi Medhari) 		1123006000NRG24300920230851187 30/09/2023 PARMAR BAJEBEN GAMABHAI 1123006WL053257 PARMAR BAJEBEN GAMABHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757463 BAJIBEN SOBHATSING VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-032-001/5567398
(Limdi Medhari) 		1123006000NRG24300920230851189 30/09/2023 PARVATBHAI 1123006WL053257 PARVATBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6974757152 Hitendrabhai Parvatbhai Vakhla FINO PAYMENTS BANK LTD(608001)
661 Dhanpur GJ-23-006-032-001/5567465
(Limdi Medhari) 		1123006000NRG24300920230851165 30/09/2023 BABARBHAI BALUBHAI 1123006WL053256 BABARBHAI BALUBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757649 Mr. MUKAMSINH BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
662 Dhanpur GJ-23-006-032-001/5568722
(Limdi Medhari) 		1123006000NRG24300920230851191 30/09/2023 Vakhala Shabilabb Dilipbhai 1123006WL053257 Vakhala Shabilabb Dilipbhai 00691 IPOS0000001 3000 3000 Rejected 03/11/2023 6974757153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dhanpur GJ-23-006-032-001/559826785
(Limdi Medhari) 		1123006000NRG24300920230851167 30/09/2023 HIMTABAHI BAVLABHAI 1123006WL053256 HIMTABAHI BAVLABHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6974757569 MR HIMATBHAI BHAVALABHAI PARMAR STATE BANK OF INDIA(508548)
664 Dhanpur GJ-23-006-032-001/559826888
(Limdi Medhari) 		1123006000NRG24300920230851172 30/09/2023 PARDIPBHAI BALVATBHAI 1123006WL053256 PARDIPBHAI BALVATBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757341 PRADIPKUMAR BALVANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-032-001/559827002
(Limdi Medhari) 		1123006000NRG24300920230851174 30/09/2023 PARMAR UDESINGBHAI NARVATBHAI 1123006WL053256 PARMAR UDESINGBHAI NARVATBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757335 Chandubhai Mukamsinh Rathva FINO PAYMENTS BANK LTD(608001)
666 Dhanpur GJ-23-006-032-001/559827046
(Limdi Medhari) 		1123006000NRG24300920230851204 30/09/2023 Manharbhai Mohanbhai Parmar 1123006WL053257 Manharbhai Mohanbhai Parmar 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757703 MR MANHARBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
667 Dhanpur GJ-23-006-032-001/5598271119
(Limdi Medhari) 		1123006000NRG24300920230851178 30/09/2023 parmar magliben jetabhai 1123006WL053256 parmar magliben jetabhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757243 PARMAR MANGALIBEN JETABHA ICICI BANK LTD(508534)
668 Dhanpur GJ-23-006-032-001/5598271126
(Limdi Medhari) 		1123006000NRG24300920230851179 30/09/2023 parmar farambhai popatbhai 1123006WL053256 parmar farambhai popatbhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757244 PARMAR FARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-032-001/5598271128
(Limdi Medhari) 		1123006000NRG24300920230851180 30/09/2023 parmar mohanbhai balubhai 1123006WL053256 parmar mohanbhai balubhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757245 Mr. MOHANBHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
670 Dhanpur GJ-23-006-032-001/5598271137
(Limdi Medhari) 		1123006000NRG24300920230851181 30/09/2023 parmar fatesing batalabhai 1123006WL053256 parmar fatesing batalabhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757247 FATESINH BHATALABHAI PARM ICICI BANK LTD(508534)
671 Dhanpur GJ-23-006-032-001/5598271138
(Limdi Medhari) 		1123006000NRG24300920230851182 30/09/2023 parmar kaliyanbhai partapbhai 1123006WL053256 parmar kaliyanbhai partapbhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757246 KALYANSINH PRATAPBHAI PAR ICICI BANK LTD(508534)
672 Dhanpur GJ-23-006-032-001/5598271442
(Limdi Medhari) 		1123006000NRG24300920230851207 30/09/2023 VAKHALA SUREKHABEN NARANBHAI 1123006WL053257 VAKHALA SUREKHABEN NARANBHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757648 Surekhaben Naranbhai Vakhla FINO PAYMENTS BANK LTD(608001)
673 Dhanpur GJ-23-006-032-002/55279860
(Limdi Medhari) 		1123006000NRG24300920230851227 30/09/2023 Radhaben Vipulkumar Chauhan 1123006WL053259 Radhaben Vipulkumar Chauhan 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757242 RADHABEN NAVALSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-032-002/559826751
(Limdi Medhari) 		1123006000NRG24300920230851285 30/09/2023 rameshbahi parshigbahi 1123006WL053261 rameshbahi parshigbahi 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757305 RAMESHBHAI PARSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-032-002/559827021
(Limdi Medhari) 		1123006000NRG24300920230851249 30/09/2023 SANGITABEN 1123006WL053259 SANGITABEN 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757800 Sangitaben Mukeshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-032-002/5598270829
(Limdi Medhari) 		1123006000NRG24300920230851252 30/09/2023 Jaychandsinh 1123006WL053259 Jaychandsinh 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757584 CHAUHAN JAYCHANDSINH NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-032-002/5598270868
(Limdi Medhari) 		1123006000NRG24300920230851183 30/09/2023 CHAUHAN RAMILABEN SURESHBHAI 1123006WL053256 CHAUHAN RAMILABEN SURESHBHAI 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974757414 MR CHAUHAN RAMILABEN SURESHBHAI STATE BANK OF INDIA(508548)
678 Dhanpur GJ-23-006-032-002/5598270873
(Limdi Medhari) 		1123006000NRG24300920230851185 30/09/2023 CHAUHAN PRUTHVIRAJ RAMESHBHAI 1123006WL053256 CHAUHAN PRUTHVIRAJ RAMESHBHAI 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974757583 Chuahan Pruthviraj FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-032-002/5598271243
(Limdi Medhari) 		1123006000NRG24300920230851257 30/09/2023 dharva sangitaben juvansing 1123006WL053259 dharva sangitaben juvansing 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757398 Patel Sangitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-032-002/5598271244
(Limdi Medhari) 		1123006000NRG24300920230851259 30/09/2023 Chauhan rasmitaben vakhatbhai 1123006WL053259 Chauhan rasmitaben vakhatbhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757580 RASMITABEN VAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-032-002/5598271244
(Limdi Medhari) 		1123006000NRG24300920230851258 30/09/2023 Chauhan vakhatbhai Rameshbhai 1123006WL053259 Chauhan vakhatbhai Rameshbhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757581 MR VAKHATSINH RAMESHBAHI CHAUHAN STATE BANK OF INDIA(508548)
682 Dhanpur GJ-23-006-032-002/5598271249
(Limdi Medhari) 		1123006000NRG24300920230851260 30/09/2023 Chauhan Dalpatbhai Jodiyabhai 1123006WL053259 Chauhan Dalpatbhai Jodiyabhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757582 Mr. DALPATSINHG JODIHYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
683 Dhanpur GJ-23-006-032-002/5598274271
(Limdi Medhari) 		1123006000NRG24300920230851287 30/09/2023 LALITABEN 1123006WL053261 LALITABEN 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757599 CHAUHAN LALITABEN MAGANBH ICICI BANK LTD(508534)
684 Dhanpur GJ-23-006-032-002/5598274273
(Limdi Medhari) 		1123006000NRG24300920230851288 30/09/2023 SAYLESHBHAI 1123006WL053261 SAYLESHBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757610 CHAUHAN SHAILESHKUMAR MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Dhanpur GJ-23-006-032-002/5598274275
(Limdi Medhari) 		1123006000NRG24300920230851289 30/09/2023 ANDARSIGBHAI 1123006WL053261 ANDARSIGBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6974757598 CHAUHAN ANDARSINH AMARSIN ICICI BANK LTD(508534)
686 Dhanpur GJ-23-006-033-002/557800583
(Mahunala) 		1123006000NRG24300920230851303 30/09/2023 PARVATBHAI 1123006WL053264 PARVATBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6974757808 MR PARVATBHAI NANABHAI MINAMA STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-033-002/6679095199
(Mahunala) 		1123006000NRG24300920230851350 30/09/2023 TADVI DALPATBHAI RAMANBHAI 1123006WL053267 TADVI DALPATBHAI RAMANBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6974757344 TADAVI DHARMESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-033-002/6679095201
(Mahunala) 		1123006000NRG24300920230851351 30/09/2023 SONALBEN RAMESHBHAI TADVI 1123006WL053267 SONALBEN RAMESHBHAI TADVI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6974757647 TADVI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-033-002/6679095205
(Mahunala) 		1123006000NRG24300920230851352 30/09/2023 PRAKASHBHAI RAMESHBHAI TADVI 1123006WL053267 PRAKASHBHAI RAMESHBHAI TADVI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6974757807 MR PRAKASHBHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-033-002/6679095254
(Mahunala) 		1123006000NRG24300920230851308 30/09/2023 KALIYABHAI TITARIYABHAI tadvi 1123006WL053264 KALIYABHAI TITARIYABHAI tadvi 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6974757810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-033-002/6679095256
(Mahunala) 		1123006000NRG24300920230851309 30/09/2023 BHABHOR SARTANBHAI MALABHAI 1123006WL053264 BHABHOR SARTANBHAI MALABHAI 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6974757809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 Dhanpur GJ-23-006-036-001/566910477
(Modhva) 		1123006000NRG24300920230851375 30/09/2023 patel gitaben babubhai 1123006WL053269 patel gitaben babubhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974757435 PATEL GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-036-001/566910478
(Modhva) 		1123006000NRG24300920230851376 30/09/2023 patel babubhai mohanbhai 1123006WL053269 patel babubhai mohanbhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974757566 PATEL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-036-001/566910479
(Modhva) 		1123006000NRG24300920230851377 30/09/2023 patel keshariben navlabhai 1123006WL053269 patel keshariben navlabhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974757205 PATEL KESHRIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-036-001/566910481
(Modhva) 		1123006000NRG24300920230851378 30/09/2023 patel savitaben gopsing 1123006WL053269 patel savitaben gopsing 00691 IPOS0000001 3060 3060 Processed 03/11/2023 6974757465 PATEL SAVITABEN GOPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-036-001/566910482
(Modhva) 		1123006000NRG24300920230851379 30/09/2023 patel rekhben balvantbhai 1123006WL053269 patel rekhben balvantbhai 00691 IPOS0000001 3060 3060 Processed 03/11/2023 6974757565 PATEL REKHABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-036-001/566910485
(Modhva) 		1123006000NRG24300920230851380 30/09/2023 patel rajubhai rameshbhai 1123006WL053269 patel rajubhai rameshbhai 00691 IPOS0000001 3060 3060 Processed 03/11/2023 6974757437 PATEL RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-036-001/566910486
(Modhva) 		1123006000NRG24300920230851381 30/09/2023 patel champaben dilipbhai 1123006WL053269 patel champaben dilipbhai 00691 IPOS0000001 2805 2805 Processed 03/11/2023 6974757433 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-036-001/566910487
(Modhva) 		1123006000NRG24300920230851382 30/09/2023 patel indiraben s 1123006WL053269 patel indiraben s 00691 IPOS0000001 2805 2805 Processed 03/11/2023 6974757434 PATEL INDIRABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-037-001/1981518
(Nakti) 		1123006000NRG24290920230846813 30/09/2023 gitaben v baria 1123006WL052810 gitaben v baria 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757210 MRS GEETABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
701 Dhanpur GJ-23-006-037-001/557118596
(Nakti) 		1123006000NRG24290920230846814 30/09/2023 krunal s 1123006WL052810 krunal s 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757209 BARIA KRUNALSINH SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-037-001/5571466
(Nakti) 		1123006000NRG24290920230846816 30/09/2023 ashish g 1123006WL052810 ashish g 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6974757203 Baria Ashishkumar Gunvantsinh FINO PAYMENTS BANK LTD(608001)
703 Dhanpur GJ-23-006-040-001/55570243
(Panam) 		1123006000NRG24300920230851442 30/09/2023 damor cimanbhai mathurbhai 1123006WL053276 damor cimanbhai mathurbhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974757658 DAMOR CHIMANBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-041-002/349
(Pav) 		1123006000NRG24300920230851483 30/09/2023 SANGOD SOMALIBEN RUMALABHAI 1123006WL053278 SANGOD SOMALIBEN RUMALABHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757517 SANGOD SOKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24300920230851484 30/09/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL053278 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757076 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
706 Dhanpur GJ-23-006-041-002/667909815
(Pav) 		1123006000NRG24300920230851488 30/09/2023 SANGOD VIJAYBHAI GORDHANBHAI 1123006WL053278 SANGOD VIJAYBHAI GORDHANBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757746 SANGOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG24300920230851464 30/09/2023 SANGOD SUNITABEN TERASINGBHAI 1123006WL053277 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757201 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-041-002/6679099020
(Pav) 		1123006000NRG24300920230851465 30/09/2023 Sangod Sukiben Kamleshbhai 1123006WL053277 Sangod Sukiben Kamleshbhai 00691 IPOS0000001 8 8 Processed 03/11/2023 6974757480 SANGOD SUKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-041-002/6679099021
(Pav) 		1123006000NRG24300920230851466 30/09/2023 Sangod Kamleshbhai Mohanbhai 1123006WL053277 Sangod Kamleshbhai Mohanbhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757477 KAMLESHBHAI MOHANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-041-002/6679099031
(Pav) 		1123006000NRG24300920230851467 30/09/2023 Sangod Saburiben 1123006WL053277 Sangod Saburiben 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757476 SANGOD SABURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-041-002/6679099032
(Pav) 		1123006000NRG24300920230851468 30/09/2023 Sangod Chhaganbhai Kaliyabhai 1123006WL053277 Sangod Chhaganbhai Kaliyabhai 00691 IPOS0000001 8 8 Processed 03/11/2023 6974757475 SANGOD CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-041-002/6679099037
(Pav) 		1123006000NRG24300920230851469 30/09/2023 Sangod Rajubhai 1123006WL053277 Sangod Rajubhai 00691 IPOS0000001 8 8 Processed 03/11/2023 6974757474 MR RAJUBHAI CHIMANBHAI SANGOD STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-041-002/6679099039
(Pav) 		1123006000NRG24300920230851470 30/09/2023 Sangod Shankarbhai Dhuliyabhai 1123006WL053277 Sangod Shankarbhai Dhuliyabhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757473 SANGOD SHANKARBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-041-002/6679099042
(Pav) 		1123006000NRG24300920230851471 30/09/2023 Sangod Popatbhai Mohanbhai 1123006WL053277 Sangod Popatbhai Mohanbhai 00691 IPOS0000001 5 5 Processed 03/11/2023 6974757472 SANGOD POPATBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-041-002/6679099044
(Pav) 		1123006000NRG24300920230851472 30/09/2023 Sangod Nikuben Chimanbhai 1123006WL053277 Sangod Nikuben Chimanbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6974757471 SANGOD NIKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-041-002/6679099046
(Pav) 		1123006000NRG24300920230851473 30/09/2023 Sangod Vinaben 1123006WL053277 Sangod Vinaben 00691 IPOS0000001 5 5 Processed 03/11/2023 6974757470 MISS VINABEN RUPABHAI BHURIA STATE BANK OF INDIA(508548)
717 Dhanpur GJ-23-006-041-002/6679099047
(Pav) 		1123006000NRG24300920230851474 30/09/2023 Sangod Sangitaben 1123006WL053277 Sangod Sangitaben 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6974757468 Sangod Sangitaben FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-041-002/6679099099
(Pav) 		1123006000NRG24300920230851475 30/09/2023 Sangod Majubhai Mohanbhai 1123006WL053277 Sangod Majubhai Mohanbhai 00691 IPOS0000001 5 5 Processed 03/11/2023 6974757576 MR MAJUBHAIMOHANBHAISANGOD MHOHANBHAI SA STATE BANK OF INDIA(508548)
719 Dhanpur GJ-23-006-041-002/6679099100
(Pav) 		1123006000NRG24300920230851476 30/09/2023 Sangod Shardaben Mohanbhai 1123006WL053277 Sangod Shardaben Mohanbhai 00691 IPOS0000001 5 5 Processed 03/11/2023 6974757577 SANGOD SHARDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24300920230851491 30/09/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL053278 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6974757420 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24300920230851477 30/09/2023 SANGOD MANIBEN VINUBHAI 1123006WL053277 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757419 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG24300920230851492 30/09/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL053278 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757571 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24300920230851478 30/09/2023 SANGOD SARDARBHAI TERABHAI 1123006WL053277 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757572 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG24300920230851493 30/09/2023 SANGOD NAYNABEN KALUBHAI 1123006WL053278 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757573 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-041-002/6679099280
(Pav) 		1123006000NRG24300920230851479 30/09/2023 Reshamben Shaniyabhai Sangod 1123006WL053277 Reshamben Shaniyabhai Sangod 00691 IPOS0000001 956 956 Processed 03/11/2023 6974757806 MRS RESHAMBEN SHANIYABHAI SANGOD STATE BANK OF INDIA(508548)
726 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24300920230851495 30/09/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL053278 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757744 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-041-002/6679099342
(Pav) 		1123006000NRG24300920230851496 30/09/2023 SANGOD VAIBAVIBEN DHANSUKBHAI 1123006WL053278 SANGOD VAIBAVIBEN DHANSUKBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6974757286 SANGOD VAIBHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24300920230851497 30/09/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL053278 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757287 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-043-003/6679401272
(Pipearo) 		1123006000NRG24300920230851519 30/09/2023 Palas Tinaben Parvatbhai 1123006WL053280 Palas Tinaben Parvatbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757307 PASUPULETI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-043-003/6679412168
(Pipearo) 		1123006000NRG24300920230851521 30/09/2023 Manojbhai Dilipbhai 1123006WL053280 Manojbhai Dilipbhai 00691 IPOS0000001 2868 2868 Rejected 03/11/2023 6974757802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Dhanpur GJ-23-006-044-001/5578001557
(Pipodra) 		1123006000NRG24300920230851566 30/09/2023 Hajariya Rahulbhai 1123006WL053282 Hajariya Rahulbhai 00691 IPOS0000001 3060 3060 Rejected 03/11/2023 6974757150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 Dhanpur GJ-23-006-046-001/557015
(Rampur) 		1123006000NRG24300920230855379 30/09/2023 HARIJAN RAJUBHAI VALAMBHAI 1123006WL053578 HARIJAN RAJUBHAI VALAMBHAI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6974757813 RAJESHBHAI VALAM HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-046-001/557039
(Rampur) 		1123006000NRG24300920230855381 30/09/2023 PATEL KUSUMBEN SURESBHAI 1123006WL053578 PATEL KUSUMBEN SURESBHAI 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6974757240 KUSUMBEN SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
734 Dhanpur GJ-23-006-046-001/557039
(Rampur) 		1123006000NRG24300920230855380 30/09/2023 Patel Salubhai Chaganbhai 1123006WL053578 Patel Salubhai Chaganbhai 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6974757255 SALUBHAI CHHGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-046-001/557904159
(Rampur) 		1123006000NRG24300920230855386 30/09/2023 Ravindrabhai 1123006WL053578 Ravindrabhai 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6974757399 PATEL RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-046-001/559704509
(Rampur) 		1123006000NRG24300920230855387 30/09/2023 JAGRUTIBEN RAJUBHAI 1123006WL053578 JAGRUTIBEN RAJUBHAI 00691 IPOS0000001 2760 2760 Rejected 03/11/2023 6974757812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Dhanpur GJ-23-006-046-001/559704510
(Rampur) 		1123006000NRG24300920230855388 30/09/2023 NIKUJKUMAR RAJESHBHAI 1123006WL053578 NIKUJKUMAR RAJESHBHAI 00691 IPOS0000001 2760 2760 Rejected 03/11/2023 6974757811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 Dhanpur GJ-23-006-046-001/559704548
(Rampur) 		1123006000NRG24300920230855389 30/09/2023 Patel Hirabhai Partapbhai 1123006WL053578 Patel Hirabhai Partapbhai 00691 IPOS0000001 920 920 Processed 03/11/2023 6974757204 PATEL HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-046-001/559704570
(Rampur) 		1123006000NRG24300920230855390 30/09/2023 PATEL PUNAMBEN VIKRAMBHAI 1123006WL053578 PATEL PUNAMBEN VIKRAMBHAI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6974757636 PUNAMBEN VIKARAMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-046-001/559704582
(Rampur) 		1123006000NRG24300920230855391 30/09/2023 patel hiteshkumar ramesh 1123006WL053578 patel hiteshkumar ramesh 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6974757641 PATEL HITESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-046-001/559704583
(Rampur) 		1123006000NRG24300920230855392 30/09/2023 patel mukesh chhatrasinh 1123006WL053578 patel mukesh chhatrasinh 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6974757642 PATEL MUKESHBHAI CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-046-001/559704599
(Rampur) 		1123006000NRG24300920230855393 30/09/2023 Patel Sanjaykumar Navalsinh 1123006WL053578 Patel Sanjaykumar Navalsinh 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6974757236 PATEL SANJAYKUMAR NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
743 Dhanpur GJ-23-006-046-001/559704599
(Rampur) 		1123006000NRG24300920230855394 30/09/2023 Patel Surekhaben Sanjaykumar 1123006WL053578 Patel Surekhaben Sanjaykumar 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6974757237 SUREKHABEN SANJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
744 Dhanpur GJ-23-006-046-001/559704600
(Rampur) 		1123006000NRG24300920230855395 30/09/2023 Patel Naynaben Salubhai 1123006WL053578 Patel Naynaben Salubhai 00691 IPOS0000001 2300 2300 Rejected 03/11/2023 6974757745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Dhanpur GJ-23-006-046-001/559704622
(Rampur) 		1123006000NRG24300920230855396 30/09/2023 Rathva Devendrbhai Rajubhai 1123006WL053578 Rathva Devendrbhai Rajubhai 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6974757211 DEVENDRA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
746 Dhanpur GJ-23-006-046-001/559704623
(Rampur) 		1123006000NRG24300920230855397 30/09/2023 Rathva bhumikaben 1123006WL053578 Rathva bhumikaben 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6974757805 BHUMIKA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
747 Dhanpur GJ-23-006-047-001/539
(Sajoi) 		1123006000NRG24300920230851647 30/09/2023 MINAMA MANSING SHIMLIYA 1123006WL053287 MINAMA MANSING SHIMLIYA 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757748 NARANBHAI GULABBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-047-001/5570939
(Sajoi) 		1123006000NRG24300920230851648 30/09/2023 MALIBEN 1123006WL053287 MALIBEN 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757214 AMLIYAR KAMABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-047-001/61232
(Sajoi) 		1123006000NRG24300920230851650 30/09/2023 Bhabhor Sumitraben R 1123006WL053287 Bhabhor Sumitraben R 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757442 BHABHOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-047-001/6157
(Sajoi) 		1123006000NRG24290920230844395 30/09/2023 MOHANIYA ASAVINBHAI KASARBHAI 1123006WL052565 MOHANIYA ASAVINBHAI KASARBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757814 ASVINBHAI KASARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-047-001/6165
(Sajoi) 		1123006000NRG24290920230844396 30/09/2023 MOHANIYA LATABEN GOBARBHAI 1123006WL052565 MOHANIYA LATABEN GOBARBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6974757165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
752 Dhanpur GJ-23-006-047-001/6166
(Sajoi) 		1123006000NRG24290920230844397 30/09/2023 MOHANIYA SAILESHBHAI ZITHARABHAI 1123006WL052565 MOHANIYA SAILESHBHAI ZITHARABHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6974757164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 Dhanpur GJ-23-006-047-001/6175
(Sajoi) 		1123006000NRG24290920230844398 30/09/2023 MOHANIYA RAJNIBEN SANIYABHAI 1123006WL052565 MOHANIYA RAJNIBEN SANIYABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757815 Master RASILABEN NAVLSINGBHAI BILVAL SAURASHTRA GRAMIN BANK(607200)
754 Dhanpur GJ-23-006-047-001/667910039
(Sajoi) 		1123006000NRG24300920230851651 30/09/2023 amliyar ramsinhbhai himsinhbhai 1123006WL053287 amliyar ramsinhbhai himsinhbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757747 AMLIYAR PARASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-047-001/6679401043
(Sajoi) 		1123006000NRG24300920230851652 30/09/2023 Bhuriya Shantiben 1123006WL053287 Bhuriya Shantiben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757467 SANTIBEN NARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-047-001/6679401052
(Sajoi) 		1123006000NRG24300920230851653 30/09/2023 Amaliyar Jumliben 1123006WL053287 Amaliyar Jumliben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757466 JUMLIBEN SHANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-047-001/6679407244
(Sajoi) 		1123006000NRG24300920230855418 30/09/2023 Bhabhor Shadhanaben Navalsing 1123006WL053579 Bhabhor Shadhanaben Navalsing 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757575 SADHNABENNAVALSINGBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-047-001/6790942162
(Sajoi) 		1123006000NRG24290920230844399 30/09/2023 santiben kantibhai 1123006WL052565 santiben kantibhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757077 BHURIYA PARAVATIBEN VARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-047-001/6790942163
(Sajoi) 		1123006000NRG24290920230844400 30/09/2023 lilaben nagarabhai 1123006WL052565 lilaben nagarabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757516 BILAVAL MATHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-047-001/6790942167
(Sajoi) 		1123006000NRG24290920230844401 30/09/2023 Rangiben varsingbhai 1123006WL052565 Rangiben varsingbhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6974757202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-047-001/6790942168
(Sajoi) 		1123006000NRG24290920230844402 30/09/2023 Sarmaben virsingbhai 1123006WL052565 Sarmaben virsingbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757515 MOHANIYA SHARMABEN VARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-047-001/6790942176
(Sajoi) 		1123006000NRG24290920230844403 30/09/2023 Bariya Sachinbhai varsing 1123006WL052565 Bariya Sachinbhai varsing 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757078 NITINKUMAR PRAVINSIN BANK OF BARODA(606985)
763 Dhanpur GJ-23-006-047-001/6790942184
(Sajoi) 		1123006000NRG24290920230844404 30/09/2023 Ladudibeb bhimabhai 1123006WL052565 Ladudibeb bhimabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6974757117 LADUDIBEN BHIMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-048-001/557800974
(Simamoi) 		1123006000NRG24300920230851671 30/09/2023 parvat bhai 1123006WL053290 parvat bhai 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6974757678 Parvatbhai Mohanbhai Rathod FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-048-001/557801007
(Simamoi) 		1123006000NRG24300920230851672 30/09/2023 NARAVATBHAI 1123006WL053290 NARAVATBHAI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6974757431 Rakeshbhai Parvatbhai Rathod FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-048-001/557801118
(Simamoi) 		1123006000NRG24300920230851673 30/09/2023 RATHOD RASHILABEN HARESH 1123006WL053290 RATHOD RASHILABEN HARESH 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6974757597 Joshilaben Hareshbhai Rathod FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-048-001/5578021451
(Simamoi) 		1123006000NRG24300920230851676 30/09/2023 SHARADABEN RAKESHBHAI RATHOD 1123006WL053290 SHARADABEN RAKESHBHAI RATHOD 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6974757799 SHARDABEN RAKESHBHAI RATHOD PUNJAB NATIONAL BANK(508568)
768 Dhanpur GJ-23-006-049-001/57190836
(Taramkach) 		1123006000NRG24300920230851690 30/09/2023 Chauhan Narpatsinh Pratapsinh 1123006WL053291 Chauhan Narpatsinh Pratapsinh 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6974757532 NARPATSINH PRATAPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-049-001/57191045
(Taramkach) 		1123006000NRG24300920230851699 30/09/2023 Bariya shyogkumar sardarbhai 1123006WL053291 Bariya shyogkumar sardarbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974757194 Baria Sahyogkumar Sardarsinh FINO PAYMENTS BANK LTD(608001)
770 Dhanpur GJ-23-006-049-001/57191046
(Taramkach) 		1123006000NRG24300920230851700 30/09/2023 Punkiben abesing bariya 1123006WL053291 Punkiben abesing bariya 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6974757195 MRS KASHAMBEN JASHUBHAI BARIA STATE BANK OF INDIA(508548)
771 Dhanpur GJ-23-006-051-001/557800516
(Umariya) 		1123006000NRG24300920230851732 30/09/2023 Bhuriya Chaturbhai Bachubhai 1123006WL053294 Bhuriya Chaturbhai Bachubhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757197 BHURIYA CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-051-001/557801032
(Umariya) 		1123006000NRG24300920230851742 30/09/2023 surekhaben vipulbhai parmar 1123006WL053294 surekhaben vipulbhai parmar 00691 IPOS0000001 2868 2868 Rejected 03/11/2023 6974757594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Dhanpur GJ-23-006-052-001/5599900984
(Undar) 		1123006000NRG24300920230851744 30/09/2023 Bhabhor Jamanaben Nagariyabhai 1123006WL053295 Bhabhor Jamanaben Nagariyabhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6974757147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 Dhanpur GJ-23-006-052-001/5599900985
(Undar) 		1123006000NRG24300920230851745 30/09/2023 Shanudiben Saburbhai Bhabhor 1123006WL053295 Shanudiben Saburbhai Bhabhor 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6974757148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Dhanpur GJ-23-006-052-001/5599900987
(Undar) 		1123006000NRG24300920230851746 30/09/2023 Shankarbhai Dhirabhai Bhabhor 1123006WL053295 Shankarbhai Dhirabhai Bhabhor 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6974757149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-052-001/5599900990
(Undar) 		1123006000NRG24300920230851748 30/09/2023 Gopsingbhai Khapariyabhai Bhabhor 1123006WL053295 Gopsingbhai Khapariyabhai Bhabhor 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6974757593 GOPSINGBHAI KHAPARIY BANK OF BARODA(606985)
777 Dhanpur GJ-23-006-055-006/3200261963
(Vasiya Dungari) 		1123006000NRG24300920230851392 30/09/2023 Mavi Naravatbhai Shumalabhai 1123006WL053271 Mavi Naravatbhai Shumalabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757397 Naravatbhai Sumalabhai Mavi FINO PAYMENTS BANK LTD(608001)
778 Dhanpur GJ-23-006-055-006/3200261964
(Vasiya Dungari) 		1123006000NRG24300920230851393 30/09/2023 Mavi Shavaliben Shumalabhai 1123006WL053271 Mavi Shavaliben Shumalabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757396 Mavi Savliben Sumalabhai FINO PAYMENTS BANK LTD(608001)
779 Dhanpur GJ-23-006-055-006/3200261966
(Vasiya Dungari) 		1123006000NRG24300920230851394 30/09/2023 Mavi Savarupiben Shumalabhai 1123006WL053271 Mavi Savarupiben Shumalabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757395 MAVI SARUPIBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-055-006/3200261972
(Vasiya Dungari) 		1123006000NRG24300920230851396 30/09/2023 mavi Maheshabhai Magaliabhai 1123006WL053271 mavi Maheshabhai Magaliabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757394 MAVI MAHESHBHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-055-006/3200261979
(Vasiya Dungari) 		1123006000NRG24300920230851397 30/09/2023 Mavi Muneshabhai Babubhai 1123006WL053271 Mavi Muneshabhai Babubhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757393 Mavi Muneshkumar FINO PAYMENTS BANK LTD(608001)
782 Dhanpur GJ-23-006-055-006/3200261989
(Vasiya Dungari) 		1123006000NRG24300920230851398 30/09/2023 Mavi Titariabhai Shakariabhai 1123006WL053271 Mavi Titariabhai Shakariabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757392 MAVI TITARIYABHAI SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dhanpur GJ-23-006-055-006/3200261990
(Vasiya Dungari) 		1123006000NRG24300920230851399 30/09/2023 Mavi Rajiben Gopalbha 1123006WL053271 Mavi Rajiben Gopalbha 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757391 MAVI RAJIBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dhanpur GJ-23-006-055-006/3200261999
(Vasiya Dungari) 		1123006000NRG24300920230851400 30/09/2023 Mavi Shatishabhai Babubhai 1123006WL053271 Mavi Shatishabhai Babubhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757390 Mavi Satishbhai Babubhai FINO PAYMENTS BANK LTD(608001)
785 Dhanpur GJ-23-006-055-006/320026200
(Vasiya Dungari) 		1123006000NRG24300920230851401 30/09/2023 Mavi Vijaybhai Ravajibhai 1123006WL053271 Mavi Vijaybhai Ravajibhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757389 VIJAYBHAI AJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-055-006/3200262002
(Vasiya Dungari) 		1123006000NRG24300920230851402 30/09/2023 Mavi Manishaben Karanbhai 1123006WL053271 Mavi Manishaben Karanbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757388 MAVI MANISHABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-055-006/3200262004
(Vasiya Dungari) 		1123006000NRG24300920230851403 30/09/2023 Mavi Shunakiben Kalubhai 1123006WL053271 Mavi Shunakiben Kalubhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757386 MAVI SUNAKIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dhanpur GJ-23-006-055-006/3200262008
(Vasiya Dungari) 		1123006000NRG24300920230851404 30/09/2023 Mavi Kantaben Vinubhai 1123006WL053271 Mavi Kantaben Vinubhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757359 MAVI KANTABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-055-006/3200262016
(Vasiya Dungari) 		1123006000NRG24300920230851405 30/09/2023 Mavi Paratapbhai Rupajibhai 1123006WL053271 Mavi Paratapbhai Rupajibhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6974757355 Mavi Pratapbhai Rupjibhai FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-057-002/5578009326
(Zabu) 		1123006000NRG24290920230844636 30/09/2023 Bariya Samaben 1123006WL052577 Bariya Samaben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757578 Ganava Buchiben Ansubhai FINO PAYMENTS BANK LTD(608001)
791 Dhanpur GJ-23-006-057-002/5578009328
(Zabu) 		1123006000NRG24290920230844638 30/09/2023 Pasudiben Maganbhai 1123006WL052577 Pasudiben Maganbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6974757579 GITABEN MANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-057-002/5578009686
(Zabu) 		1123006000NRG24290920230844654 30/09/2023 BARIYA NANDUBEN DINESHBHAI 1123006WL052577 BARIYA NANDUBEN DINESHBHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6974757161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 Dhanpur GJ-23-006-057-002/5578009690
(Zabu) 		1123006000NRG24290920230844655 30/09/2023 BARIYA ASHMITABEN DINESHBHAI 1123006WL052577 BARIYA ASHMITABEN DINESHBHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6974757162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 Dhanpur GJ-23-006-057-002/5578009691
(Zabu) 		1123006000NRG24290920230844656 30/09/2023 BARIYA DAMABHAI DINESHBHAI 1123006WL052577 BARIYA DAMABHAI DINESHBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6974757163 MR DITABHAI MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 510022 510022
Total 1817163 1817163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_300923APB_FTO_145484 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2940
2 Dhanpur GJ1123006_300923APB_FTO_145484 AXIS BANK UTIB0001431 DEVGADH BARIA 36857
3 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2304
4 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of Baroda BARB0DBADIP ADIPUR 2000
5 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 2760
6 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 66073
7 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of Baroda BARB0DOHADX DOHAD BRANCH 956
8 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3585
9 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of India BKID0002082 DAHOD BRANCH 2304
10 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of India BKID0002085 DEVGADHBARIA 1673
11 Dhanpur GJ1123006_300923APB_FTO_145484 Bank of India BKID0002918 LIMKHEDA 6692
12 Dhanpur GJ1123006_300923APB_FTO_145484 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 6750
13 Dhanpur GJ1123006_300923APB_FTO_145484 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2629
14 Dhanpur GJ1123006_300923APB_FTO_145484 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2300
15 Dhanpur GJ1123006_300923APB_FTO_145484 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 88750
16 Dhanpur GJ1123006_300923APB_FTO_145484 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 365981
17 Dhanpur GJ1123006_300923APB_FTO_145484 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 34057
18 Dhanpur GJ1123006_300923APB_FTO_145484 Central Bank Of India CBIN0281647 JASWADA 10038
19 Dhanpur GJ1123006_300923APB_FTO_145484 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9452
20 Dhanpur GJ1123006_300923APB_FTO_145484 Punjab National Bank PUNB0220710 Dahod 3315
21 Dhanpur GJ1123006_300923APB_FTO_145484 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
22 Dhanpur GJ1123006_300923APB_FTO_145484 State Bank of India SBIN0000323 DEVGADH BARIA 9321
23 Dhanpur GJ1123006_300923APB_FTO_145484 State Bank of India SBIN0002645 GARBADA 478
24 Dhanpur GJ1123006_300923APB_FTO_145484 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1434
25 Dhanpur GJ1123006_300923APB_FTO_145484 State Bank of India SBIN0010959 DHANPUR 283901
26 Dhanpur GJ1123006_300923APB_FTO_145484 State Bank of India SBIN0060323 PALLI GODHARA 23422
27 Dhanpur GJ1123006_300923APB_FTO_145484 Fino Payments Bank Ltd FINO0001001 CHANGODAR 196885
28 Dhanpur GJ1123006_300923APB_FTO_145484 Fino Payments Bank Ltd FINO0001165 NAROL 135296
29 Dhanpur GJ1123006_300923APB_FTO_145484 AU Small Finance Bank Limited AUBL0002159 GODHRA-LANDMARK COMPLEX 3315
30 Dhanpur GJ1123006_300923APB_FTO_145484 India Post Payments Bank IPOS0000001 BOTAD 2868
31 Dhanpur GJ1123006_300923APB_FTO_145484 India Post Payments Bank IPOS0000001 DAHOD 507154

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