Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:01 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_210923APB_FTO_139585
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-23-006-052-001/5599900766
(Undar) 		1123006000NRG24210920230796171 21/09/2023 Pareshbhai Simliyabhai Dahma 1123006WL048672 Pareshbhai Simliyabhai Dahma 00045 BARB0CHADAH 1434 1434 Rejected 26/09/2023 5877023645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Dhanpur GJ-23-006-052-001/5599901128
(Undar) 		1123006000NRG24210920230796173 21/09/2023 RAMILABEN VARIYABHAI MOHANIYA 1123006WL048672 RAMILABEN VARIYABHAI MOHANIYA 00045 BARB0CHADAH 1195 1195 Processed 26/09/2023 5877023644 RAMILABEN VARIYABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-052-001/5599901169
(Undar) 		1123006000NRG24210920230796182 21/09/2023 Mohaniya Rekhaben Rajeshbhai 1123006WL048672 Mohaniya Rekhaben Rajeshbhai 00045 BARB0CHADAH 1434 1434 Processed 26/09/2023 5877023647 MOHANIYA REKHABEN RA BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-052-001/5599901289
(Undar) 		1123006000NRG24210920230796273 21/09/2023 Nilesh Pratapbhai Mohaniya 1123006WL048675 Nilesh Pratapbhai Mohaniya 00045 BARB0CHADAH 1195 1195 Processed 26/09/2023 5877023643 NILESH PRATAPBHAI MO BANK OF BARODA(606985)
SubTotal 5258 5258
5 Dhanpur GJ-23-006-052-001/5599901141
(Undar) 		1123006000NRG24210920230796176 21/09/2023 MEHULBHAI NARESHBHAI DAHMA 1123006WL048672 MEHULBHAI NARESHBHAI DAHMA 00045 BARB0CHANDW 1434 1434 Processed 26/09/2023 5877023646 MEHULBHAI NARESHBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
6 Dhanpur GJ-23-006-006-001/6679098705
(Bhorva) 		1123006000NRG24210920230794200 21/09/2023 CHAKINABEN GOBARBHAI PATEL 1123006WL048556 CHAKINABEN GOBARBHAI PATEL 00045 BARB0DEVGAD 717 717 Processed 26/09/2023 5877023476 CHAKINABEN GOBARBHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-006-001/6679098706
(Bhorva) 		1123006000NRG24210920230794201 21/09/2023 PATEL YOGESHKUMAR SHANKARBHAI 1123006WL048556 PATEL YOGESHKUMAR SHANKARBHAI 00045 BARB0DEVGAD 717 717 Processed 26/09/2023 5877023673 Patel Yogeshkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-006-001/6680101203
(Bhorva) 		1123006000NRG24210920230794236 21/09/2023 KIRANBHAI BHARATBHAI PATEL 1123006WL048559 KIRANBHAI BHARATBHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 26/09/2023 5877023671 PATEL KIRANBHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-031-001/5568269
(Lakhana Gojiya) 		1123006000NRG24210920230795240 21/09/2023 BARIYA BACHUBHAI BUTABHAI 1123006WL048623 BARIYA BACHUBHAI BUTABHAI 00045 BARB0DEVGAD 1250 1250 Processed 26/09/2023 5877023672 BACHUBHAI BUTABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3640 3640
10 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24210920230794692 21/09/2023 amaliyar sumiben kanubhai 1123006WL048586 amaliyar sumiben kanubhai 00045 BARB0DOHADX 1434 1434 Processed 26/09/2023 5877023504 SUMI KANESH AMALIYAR BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-052-001/557996335
(Undar) 		1123006000NRG24210920230796161 21/09/2023 MIKULBHAI KALUBHAI DAHMA 1123006WL048672 MIKULBHAI KALUBHAI DAHMA 00045 BARB0DOHADX 717 717 Rejected 26/09/2023 5877023475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2151 2151
12 Dhanpur GJ-23-006-006-001/557901787
(Bhorva) 		1123006000NRG24210920230794268 21/09/2023 BHEMSINGBHAI DALCHUKBHAI 1123006WL048561 BHEMSINGBHAI DALCHUKBHAI 00045 BARB0RUVABA 956 956 Processed 26/09/2023 5877023640 Bhimsing Dalsukhbhai Lavar FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-006-001/6680101201
(Bhorva) 		1123006000NRG24210920230794207 21/09/2023 Urmilaben Dipakbhai Patel 1123006WL048556 Urmilaben Dipakbhai Patel 00045 BARB0RUVABA 956 956 Processed 26/09/2023 5877023641 URMILABEN M RATHOD INDUSIND BANK(607189)
SubTotal 1912 1912
14 Dhanpur GJ-23-006-001-001/5547801115
(Agasvani) 		1123006000NRG24210920230794062 21/09/2023 SHUKRAMBHAI DHANUBHAI DAMOR 1123006WL048550 SHUKRAMBHAI DHANUBHAI DAMOR 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023555 SHUKRAMBHAI DHANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-001-001/5547801139
(Agasvani) 		1123006000NRG24210920230794064 21/09/2023 kantaben teriyabhai parmar 1123006WL048550 kantaben teriyabhai parmar 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023532 KANTABEN TERIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-001-001/9457850924
(Agasvani) 		1123006000NRG24210920230794070 21/09/2023 SHANIBEN JASHUBHAI DAMOR 1123006WL048550 SHANIBEN JASHUBHAI DAMOR 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023518 SHANIBEN JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-006-001/6679094372
(Bhorva) 		1123006000NRG24210920230794277 21/09/2023 LAVAR SAMTUDIBEN BHIMSINGBHAI 1123006WL048561 LAVAR SAMTUDIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023528 LAWAR SAMTUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-006-001/6679094528
(Bhorva) 		1123006000NRG24210920230794148 21/09/2023 KOKILABEN RAVISHANKARBHAI PATEL 1123006WL048554 KOKILABEN RAVISHANKARBHAI PATEL 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023521 PATEL KOKILABEN RAVISHANKAR BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-006-001/6679094537
(Bhorva) 		1123006000NRG24210920230794248 21/09/2023 ARVINDBHAI MANJUBHAI TAMBOLIYA 1123006WL048560 ARVINDBHAI MANJUBHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023544 TABOLIYA ARVIND BHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-006-001/6679094539
(Bhorva) 		1123006000NRG24210920230794250 21/09/2023 KHAPRIBEN KEHRABHAI TAMBOLIYA 1123006WL048560 KHAPRIBEN KEHRABHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023541 TAMBOLIYA KHAPARIBEN BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679094540
(Bhorva) 		1123006000NRG24210920230794251 21/09/2023 KEHRABHAI RATANBHAI TAMBOLIYA 1123006WL048560 KEHRABHAI RATANBHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023539 TAMBOLIYA KEHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-006-001/6679094542
(Bhorva) 		1123006000NRG24210920230794252 21/09/2023 MANJUBEN RATANBHAI TAMBOLIYA 1123006WL048560 MANJUBEN RATANBHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023546 TAMBOLIYA MANJUBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-006-001/6679094543
(Bhorva) 		1123006000NRG24210920230794253 21/09/2023 SAVITABEN NAVALABHAI TAMBOLIYA 1123006WL048560 SAVITABEN NAVALABHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023545 TAMBOLIYA SAVITABEN NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-006-001/6679094544
(Bhorva) 		1123006000NRG24210920230794255 21/09/2023 CHIMANBHAI KAJUBHAI TAMBOL 1123006WL048560 CHIMANBHAI KAJUBHAI TAMBOL 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023540 TAMBOL CHIMANBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-006-001/6679094544
(Bhorva) 		1123006000NRG24210920230794254 21/09/2023 PINABHAI KANJUBHAI TAMBOLIYA 1123006WL048560 PINABHAI KANJUBHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023554 Tambholiya Pinabhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-006-001/6679094545
(Bhorva) 		1123006000NRG24210920230794256 21/09/2023 NAVALABHAI KALIYABHAI TAMBOLIYA 1123006WL048560 NAVALABHAI KALIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023542 TAMBHOLIYA NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-006-001/6679094546
(Bhorva) 		1123006000NRG24210920230794257 21/09/2023 FUMTIBEN MASULBHAI TAMBOLIYA 1123006WL048560 FUMTIBEN MASULBHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023543 TAMBOLIYA FUMTIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-006-001/6679094630
(Bhorva) 		1123006000NRG24210920230794149 21/09/2023 LALIBEN SHANKARBHAI CHAUHAN 1123006WL048554 LALIBEN SHANKARBHAI CHAUHAN 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023548 CHAUHAN LALIBEN SHANKRBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-006-001/6679094635
(Bhorva) 		1123006000NRG24210920230794150 21/09/2023 RAKESHBHAI GEMABHAI CHAUHAN 1123006WL048554 RAKESHBHAI GEMABHAI CHAUHAN 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023549 RAKESHBHAI GEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-006-001/6679094659
(Bhorva) 		1123006000NRG24210920230794189 21/09/2023 MUKESHBHAI GOBARBHAI PATEL 1123006WL048556 MUKESHBHAI GOBARBHAI PATEL 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023550 PATEL MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-006-001/6679094668
(Bhorva) 		1123006000NRG24210920230794151 21/09/2023 BARIA SURJIBEN DIPSINGBHAI 1123006WL048554 BARIA SURJIBEN DIPSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 26/09/2023 5877023551 BARIA SURAJIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6679094685
(Bhorva) 		1123006000NRG24210920230794152 21/09/2023 CHUAHAN GITABEN GEMABHAI 1123006WL048554 CHUAHAN GITABEN GEMABHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023552 CHAUHAN GITABEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679097802
(Bhorva) 		1123006000NRG24210920230794259 21/09/2023 LUJIBEN KANUBHAI TAMBOLIYA 1123006WL048560 LUJIBEN KANUBHAI TAMBOLIYA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023547 TAMBOLIYA LUJIBEN BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679097851
(Bhorva) 		1123006000NRG24210920230794192 21/09/2023 BHARATBHAI SABURBHAI BARIA 1123006WL048556 BHARATBHAI SABURBHAI BARIA 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023553 BHARATBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-006-001/6679097869
(Bhorva) 		1123006000NRG24210920230794225 21/09/2023 RAMILABEN AMEDBHAI LAVAR 1123006WL048559 RAMILABEN AMEDBHAI LAVAR 00057 BARB0BGGBXX 239 239 Processed 26/09/2023 5877023529 LAVAR RAMILABEN AMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-006-001/6679097898
(Bhorva) 		1123006000NRG24210920230794193 21/09/2023 KAILASHBEN CHATURBHAI BARIA 1123006WL048556 KAILASHBEN CHATURBHAI BARIA 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023658 Kailashben Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-006-001/6679097899
(Bhorva) 		1123006000NRG24210920230794194 21/09/2023 CHATURBHAI BHAVSINGBHAI BARIA 1123006WL048556 CHATURBHAI BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023659 Chaturbhai Bhavsingbhai Baria FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-006-001/6679097964
(Bhorva) 		1123006000NRG24210920230794279 21/09/2023 BARIA CHAMPABEN VINODBHAI 1123006WL048561 BARIA CHAMPABEN VINODBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023556 BARIA CHAMPABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679098000
(Bhorva) 		1123006000NRG24210920230794196 21/09/2023 Patel Vipulbhai Fatesing 1123006WL048556 Patel Vipulbhai Fatesing 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023561 PATEL VIPULBHAI FATESING BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6679098050
(Bhorva) 		1123006000NRG24210920230794280 21/09/2023 LAVAR ARJUNBHAI CHHATRASINH 1123006WL048561 LAVAR ARJUNBHAI CHHATRASINH 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023536 Arjunbhai Chhatrasinh Lavar FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-006-001/6679098092
(Bhorva) 		1123006000NRG24210920230794198 21/09/2023 PATEL AMDABHAI KALUBHAI 1123006WL048556 PATEL AMDABHAI KALUBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023557 Patel Sureshbhai Amadabhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-006-001/6679098104
(Bhorva) 		1123006000NRG24210920230794199 21/09/2023 PATEL VISHALBHAI HIRABHAI 1123006WL048556 PATEL VISHALBHAI HIRABHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023520 VISALKUMAR HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679098622
(Bhorva) 		1123006000NRG24210920230794285 21/09/2023 LAVAR PARKASHBHAI KESHABHAI 1123006WL048561 LAVAR PARKASHBHAI KESHABHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023534 LAWAR PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679098623
(Bhorva) 		1123006000NRG24210920230794286 21/09/2023 LAVAR DILIPBHAI HIMATBHAI 1123006WL048561 LAVAR DILIPBHAI HIMATBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023533 Lawar Dilipbhai FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-006-001/6679098695
(Bhorva) 		1123006000NRG24210920230794287 21/09/2023 RADHABEN KESHARSINH 1123006WL048561 RADHABEN KESHARSINH 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023527 Radhaben Kesharsinh Patel FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-006-001/6679099068
(Bhorva) 		1123006000NRG24210920230794234 21/09/2023 Patel Maykkumar Partapbhai 1123006WL048559 Patel Maykkumar Partapbhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023517 Mayankkumar Pratapsinh Patel FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG24210920230794202 21/09/2023 BARIA RAMILABEN BHARATBHAI 1123006WL048556 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023537 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679099631
(Bhorva) 		1123006000NRG24210920230794158 21/09/2023 BARIA BHODIBHAI GALABBHAI 1123006WL048554 BARIA BHODIBHAI GALABBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5877023558 Bhodibhai Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-006-001/6679099754
(Bhorva) 		1123006000NRG24210920230794289 21/09/2023 LAVAR KOKILABEN SANKARBHAI 1123006WL048561 LAVAR KOKILABEN SANKARBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023559 Kokilaben Hitendrasinh Damor FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-006-001/6680101088
(Bhorva) 		1123006000NRG24210920230794203 21/09/2023 Patel Lilaben Rameshbhai 1123006WL048556 Patel Lilaben Rameshbhai 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023562 MRS LILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-006-001/6680101609
(Bhorva) 		1123006000NRG24210920230794208 21/09/2023 PATEL DIPAKBHAI RAMESHBHAI 1123006WL048556 PATEL DIPAKBHAI RAMESHBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023657 DIPAKBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-006-001/6680102942
(Bhorva) 		1123006000NRG24210920230794239 21/09/2023 PATEL JIGNESHBHAI BHARTBHAI 1123006WL048559 PATEL JIGNESHBHAI BHARTBHAI 00057 BARB0BGGBXX 956 956 Rejected 26/09/2023 5877023639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dhanpur GJ-23-006-006-001/6680102943
(Bhorva) 		1123006000NRG24210920230794240 21/09/2023 PATEL ASMITABEN BHARATBHAI 1123006WL048559 PATEL ASMITABEN BHARATBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5877023563 PATEL ASMITABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24210920230794684 21/09/2023 DAMOR DILIPBHAI SAMSUBHAI 1123006WL048586 DAMOR DILIPBHAI SAMSUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023665 DAMOR DILIPBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24210920230794680 21/09/2023 DAMOR KABUDIBEN SAMSUBHAI 1123006WL048586 DAMOR KABUDIBEN SAMSUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023666 DAMORKABUDIBENSAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24210920230794682 21/09/2023 DAMOR KINABEN RAKESHBHAI 1123006WL048586 DAMOR KINABEN RAKESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023663 KINABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24210920230794681 21/09/2023 DAMOR RAKESHBHAI SAMSUBHAI 1123006WL048586 DAMOR RAKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023667 DAMORRAKESHBHAISAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24210920230794679 21/09/2023 DAMOR SAMSUBHAI MUMDABHAI 1123006WL048586 DAMOR SAMSUBHAI MUMDABHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023668 DAMOR SAMSUBHAI MUMDABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24210920230794683 21/09/2023 DAMOR SHARDABEN DILIPBHAISAMSUBHAI 1123006WL048586 DAMOR SHARDABEN DILIPBHAISAMSUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023664 DAMOR SHARDABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-001/4896795915
(Gangardi Faliya) 		1123006000NRG24210920230794686 21/09/2023 AMALIYAR SANUBEN BHARTABHAI 1123006WL048586 AMALIYAR SANUBEN BHARTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877023509 AMLIYAR SHANUBEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-016-001/4896795916
(Gangardi Faliya) 		1123006000NRG24210920230794687 21/09/2023 AMALIYAR KAILASHBHAI DITABHAI 1123006WL048586 AMALIYAR KAILASHBHAI DITABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877023669 KAILESHBHAI DITABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24210920230794689 21/09/2023 amaliyar ramilaben chatrabhai 1123006WL048586 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023515 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24210920230794690 21/09/2023 amaliyar kantiben abhesingbhai 1123006WL048586 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023662 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24210920230794691 21/09/2023 amaliyar sumiben kanubhai 1123006WL048586 amaliyar sumiben kanubhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877023516 AMLIYAR KANUBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-016-001/55667939
(Gangardi Faliya) 		1123006000NRG24210920230794701 21/09/2023 AMLIYAR LAXMANBHAI LALJIBHAI 1123006WL048586 AMLIYAR LAXMANBHAI LALJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877023513 LAXMANBHAI LALJIBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-016-001/55667940
(Gangardi Faliya) 		1123006000NRG24210920230794702 21/09/2023 AMALIYAR RATNABHAI LALJIBHAI 1123006WL048586 AMALIYAR RATNABHAI LALJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877023510 RATNABHAI LALJIBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-001/55667940
(Gangardi Faliya) 		1123006000NRG24210920230794703 21/09/2023 AMLIYAR KAMLABEN RATNABHAI 1123006WL048586 AMLIYAR KAMLABEN RATNABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5877023514 RATANABHAI LALJIBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-030-001/557801579
(Kundawada) 		1123006000NRG24210920230795183 21/09/2023 SUVAN BODIBEN VALABHAI 1123006WL048619 SUVAN BODIBEN VALABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 26/09/2023 5877023519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Dhanpur GJ-23-006-031-001/5568287
(Lakhana Gojiya) 		1123006000NRG24210920230795243 21/09/2023 BARIYA SAKRIBEN BACHUBHAI 1123006WL048623 BARIYA SAKRIBEN BACHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5877023661 Baria Sakriben FINCARE SMALL FINANCE BANK LTD(608304)
70 Dhanpur GJ-23-006-032-001/559826657
(Limdi Medhari) 		1123006000NRG24210920230795353 21/09/2023 BAKUBEN 1123006WL048628 BAKUBEN 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877023660 Bakulaben Amarsinh Parmar FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24210920230796668 21/09/2023 GOHIL KHIMABHAI MANSINGBHAI 1123006WL048699 GOHIL KHIMABHAI MANSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023512 KHIMABHAI MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24210920230796669 21/09/2023 GOHIL ZAMKUBEN KHIMABHAI 1123006WL048699 GOHIL ZAMKUBEN KHIMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5877023511 ZAMKHUBEN KHIMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-048-001/557801588
(Simamoi) 		1123006000NRG24210920230796400 21/09/2023 DAMOR BALAVATSINH MANSINH 1123006WL048685 DAMOR BALAVATSINH MANSINH 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023531 DAMOR BALVANT SINH MANSING BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-048-001/5578016618
(Simamoi) 		1123006000NRG24210920230796401 21/09/2023 DHANK SAVITABEN BHARUBHAI 1123006WL048685 DHANK SAVITABEN BHARUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023524 DHANAK SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-048-001/5578016619
(Simamoi) 		1123006000NRG24210920230796402 21/09/2023 DHANK RAGABEN RAMANBHAI 1123006WL048685 DHANK RAGABEN RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023526 RAVITABEN SHANKARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-048-001/5578016620
(Simamoi) 		1123006000NRG24210920230796403 21/09/2023 DHANK URAMILABEN BHURABHAI 1123006WL048685 DHANK URAMILABEN BHURABHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023523 URMILABEN BHURABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-048-001/5578016621
(Simamoi) 		1123006000NRG24210920230796404 21/09/2023 DHANK SURESHBHAI SAKARBHAI 1123006WL048685 DHANK SURESHBHAI SAKARBHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023522 DHANAK SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-048-001/5578016622
(Simamoi) 		1123006000NRG24210920230796405 21/09/2023 DHANK MAJULABEN SANABHAI 1123006WL048685 DHANK MAJULABEN SANABHAI 00057 BARB0BGGBXX 1175 1175 Rejected 26/09/2023 5877023525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Dhanpur GJ-23-006-048-001/5578016624
(Simamoi) 		1123006000NRG24210920230796406 21/09/2023 DHANK MANOJKUMAR BHARUBHAI 1123006WL048685 DHANK MANOJKUMAR BHARUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023538 DHANAK MANOJBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-048-001/5578016742
(Simamoi) 		1123006000NRG24210920230796407 21/09/2023 DHANAK VINODBHAI KESHABHA 1123006WL048685 DHANAK VINODBHAI KESHABHA 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023530 VINODBHAI KESHABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-048-001/5578016763
(Simamoi) 		1123006000NRG24210920230796408 21/09/2023 DHANAK SUREKHABEN RAMESHBHAI 1123006WL048685 DHANAK SUREKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023535 DHANAK SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-048-001/5578016777
(Simamoi) 		1123006000NRG24210920230796409 21/09/2023 RATHOD LAXMANSINH REVABHAI 1123006WL048685 RATHOD LAXMANSINH REVABHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/09/2023 5877023560 LAXMANSINH REVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74261 74261
83 Dhanpur GJ-23-006-024-003/5571844
(Kantu) 		1123006000NRG24210920230795130 21/09/2023 Mohaniya Nameshbhai BHURJIBHAI 1123006WL048614 Mohaniya Nameshbhai BHURJIBHAI 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023634 MOHANIYA NAMESHABHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-024-003/5571918
(Kantu) 		1123006000NRG24210920230795132 21/09/2023 RETUDIBEN 1123006WL048614 RETUDIBEN 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023650 MOHANIYA RATUDIBEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhanpur GJ-23-006-024-003/5571936
(Kantu) 		1123006000NRG24210920230795133 21/09/2023 SUMIBEN 1123006WL048614 SUMIBEN 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023635 Bhabhor Sumiben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
86 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24210920230796152 21/09/2023 MOHANIYA VARIYABHAI OSABHAI 1123006WL048672 MOHANIYA VARIYABHAI OSABHAI 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023651 VARIYABHAI OSABHAI M BANK OF BARODA(606985)
87 Dhanpur GJ-23-006-052-001/5579960326
(Undar) 		1123006000NRG24210920230796260 21/09/2023 VAJESINGBHAI MANSINGBHAI MOHANIYA 1123006WL048675 VAJESINGBHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Rejected 26/09/2023 5877023589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Dhanpur GJ-23-006-052-001/5579960329
(Undar) 		1123006000NRG24210920230796261 21/09/2023 UDABHAI MANSINGBHAI MOHANIYA 1123006WL048675 UDABHAI MANSINGBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Rejected 26/09/2023 5877023588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dhanpur GJ-23-006-052-001/5579960385
(Undar) 		1123006000NRG24210920230796262 21/09/2023 SUNIBEN MANSINGBHAI MOHANIYA 1123006WL048675 SUNIBEN MANSINGBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023506 Mrs. SUNIBEN MANSINH MOHANIA CENTRAL BANK OF INDIA(607115)
90 Dhanpur GJ-23-006-052-001/5579960387
(Undar) 		1123006000NRG24210920230796154 21/09/2023 OSABHAI BHALIYABHAI MOHANIYA 1123006WL048672 OSABHAI BHALIYABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023625 Mr. OSABHAI BHALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
91 Dhanpur GJ-23-006-052-001/5579960527
(Undar) 		1123006000NRG24210920230796263 21/09/2023 MINABEN DILIPBHAI MOHANIYA 1123006WL048675 MINABEN DILIPBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023636 MINABEN DILIPBHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
92 Dhanpur GJ-23-006-052-001/5579960547
(Undar) 		1123006000NRG24210920230796155 21/09/2023 mohaniya navlabhai dhiriyabhai 1123006WL048672 mohaniya navlabhai dhiriyabhai 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023654 MOHANIYA NAVLABHAI DHIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-052-001/557996275
(Undar) 		1123006000NRG24210920230796156 21/09/2023 LALIBEN VARIYABHAI MOHANIYA 1123006WL048672 LALIBEN VARIYABHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023477 LILABEN VARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dhanpur GJ-23-006-052-001/557996276
(Undar) 		1123006000NRG24210920230796157 21/09/2023 ANITABEN MAHESHBHAI MOHANIYA 1123006WL048672 ANITABEN MAHESHBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023627 MRS ANITABENN MAHESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-052-001/557996331
(Undar) 		1123006000NRG24210920230796158 21/09/2023 DAHAMA NAGARIYABHAI ABHALBHAI 1123006WL048672 DAHAMA NAGARIYABHAI ABHALBHAI 00089 CBIN0281647 717 717 Processed 26/09/2023 5877023505 DAHAMA NAGARIYABHAI BANK OF BARODA(606985)
96 Dhanpur GJ-23-006-052-001/557996332
(Undar) 		1123006000NRG24210920230796159 21/09/2023 MANSING NAMLABHAI DAHMA 1123006WL048672 MANSING NAMLABHAI DAHMA 00089 CBIN0281647 717 717 Processed 26/09/2023 5877023601 Mr. MANSINGHBHAI NAMALABHAI DAHMA CENTRAL BANK OF INDIA(607115)
97 Dhanpur GJ-23-006-052-001/557996333
(Undar) 		1123006000NRG24210920230796160 21/09/2023 MANIBEN MANSING DAHMA 1123006WL048672 MANIBEN MANSING DAHMA 00089 CBIN0281647 717 717 Rejected 26/09/2023 5877023632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dhanpur GJ-23-006-052-001/5599900507
(Undar) 		1123006000NRG24210920230796163 21/09/2023 RAMABEN NARSINGH DAHAMA 1123006WL048672 RAMABEN NARSINGH DAHAMA 00089 CBIN0281647 956 956 Rejected 26/09/2023 5877023612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Dhanpur GJ-23-006-052-001/5599900508
(Undar) 		1123006000NRG24210920230796164 21/09/2023 Narshihbhai Namlabhai Dahma 1123006WL048672 Narshihbhai Namlabhai Dahma 00089 CBIN0281647 956 956 Processed 26/09/2023 5877023628 MR VIPULBHAI LAKSHMANBHAI BARIYA STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-052-001/5599900513
(Undar) 		1123006000NRG24210920230796166 21/09/2023 GORKHIBEN NARIYABHAI DAHAMA 1123006WL048672 GORKHIBEN NARIYABHAI DAHAMA 00089 CBIN0281647 956 956 Processed 26/09/2023 5877023626 DAHMA GORKHIBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dhanpur GJ-23-006-052-001/5599901129
(Undar) 		1123006000NRG24210920230796174 21/09/2023 DAHMA VESHATIBEN NAGARIYABHAI 1123006WL048672 DAHMA VESHATIBEN NAGARIYABHAI 00089 CBIN0281647 1195 1195 Rejected 26/09/2023 5877023631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Dhanpur GJ-23-006-052-001/5599901131
(Undar) 		1123006000NRG24210920230796175 21/09/2023 NURIBEN DITABHAI TAHED 1123006WL048672 NURIBEN DITABHAI TAHED 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023618 Mrs. NURIBEN DITABHAI TAHED CENTRAL BANK OF INDIA(607115)
103 Dhanpur GJ-23-006-052-001/5599901145
(Undar) 		1123006000NRG24210920230796177 21/09/2023 JAVRIBEN SIMLIYABHAI DAHMA 1123006WL048672 JAVRIBEN SIMLIYABHAI DAHMA 00089 CBIN0281647 1434 1434 Processed 26/09/2023 5877023568 Javriben Simliyabhai Dahma FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-052-001/5599901146
(Undar) 		1123006000NRG24210920230796178 21/09/2023 SUREKHABEN BALVATBHAI DAHMA 1123006WL048672 SUREKHABEN BALVATBHAI DAHMA 00089 CBIN0281647 1434 1434 Rejected 26/09/2023 5877023629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dhanpur GJ-23-006-052-001/5599901147
(Undar) 		1123006000NRG24210920230796179 21/09/2023 MAJUBHAI NARVATBHAI DAHMABHAI 1123006WL048672 MAJUBHAI NARVATBHAI DAHMABHAI 00089 CBIN0281647 1434 1434 Rejected 26/09/2023 5877023637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Dhanpur GJ-23-006-052-001/5599901290
(Undar) 		1123006000NRG24210920230796274 21/09/2023 Mohaniya Sejalben 1123006WL048675 Mohaniya Sejalben 00089 CBIN0281647 1195 1195 Processed 26/09/2023 5877023642 Miss. MOHANIYA SEJALBEN NILESHBHAI CENTRAL BANK OF INDIA(607115)
107 Dhanpur GJ-23-006-052-001/56
(Undar) 		1123006000NRG24210920230796187 21/09/2023 Methaliben Nariyabhai Dahma 1123006WL048672 Methaliben Nariyabhai Dahma 00089 CBIN0281647 956 956 Processed 26/09/2023 5877023630 MS SUREKHABEN MANILALBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 28202 28202
108 Dhanpur GJ-23-006-031-001/5568316
(Lakhana Gojiya) 		1123006000NRG24210920230795244 21/09/2023 NAYAK RUPALIBEN BHARUBHAI 1123006WL048623 NAYAK RUPALIBEN BHARUBHAI 00168 ICIC0000538 5 5 Processed 26/09/2023 5877023699 RUKHALIBEN BHARUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5 5
109 Dhanpur GJ-23-006-032-001/5598301025
(Limdi Medhari) 		1123006000NRG24210920230795360 21/09/2023 Parmar Amrabhai Ramsingbhai 1123006WL048628 Parmar Amrabhai Ramsingbhai 00168 ICIC0002243 1750 1750 Processed 26/09/2023 5877023503 Amarsinh Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
110 Dhanpur GJ-23-006-001-001/5547800909
(Agasvani) 		1123006000NRG24210920230794055 21/09/2023 bhabhor induben 1123006WL048550 bhabhor induben 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023656 INDUBEN PRABHATSINH VALVAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-001-001/5547800911
(Agasvani) 		1123006000NRG24210920230794057 21/09/2023 bhabhor kavitaben 1123006WL048550 bhabhor kavitaben 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023573 Kavitaben Dhulabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-001-001/5547801110
(Agasvani) 		1123006000NRG24210920230794059 21/09/2023 NARVATBHAI DHANUBHAI DAMOR 1123006WL048550 NARVATBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023490 MR NARVATBHAI DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-001-001/5547801112
(Agasvani) 		1123006000NRG24210920230794060 21/09/2023 JASHUBHAI DHANUBHAI DAMOR 1123006WL048550 JASHUBHAI DHANUBHAI DAMOR 00415 SBIN0010959 1195 1195 Rejected 26/09/2023 5877023502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Dhanpur GJ-23-006-001-001/5547801113
(Agasvani) 		1123006000NRG24210920230794061 21/09/2023 BABUDIBEN DHANUBHAI DAMOR 1123006WL048550 BABUDIBEN DHANUBHAI DAMOR 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023593 MR BABUDIBEN DHANUBHAI DAMOR STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-001-001/5547801117
(Agasvani) 		1123006000NRG24210920230794063 21/09/2023 LAKSHMIBEN JASHUBHAI DAMOR 1123006WL048550 LAKSHMIBEN JASHUBHAI DAMOR 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023592 MR LAKSHMIBEN JASHUBHAI DAMOR STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-001-001/5547801141
(Agasvani) 		1123006000NRG24210920230794065 21/09/2023 anitaben narpatbhai damor 1123006WL048550 anitaben narpatbhai damor 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023598 MISS ALITABEN NARPATBHAI DAMOR STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-001-001/9457850907
(Agasvani) 		1123006000NRG24210920230794068 21/09/2023 DAMOR SEJALBEN AMARSINGBHAI 1123006WL048550 DAMOR SEJALBEN AMARSINGBHAI 00415 SBIN0010959 1195 1195 Rejected 26/09/2023 5877023581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Dhanpur GJ-23-006-001-001/9457850909
(Agasvani) 		1123006000NRG24210920230794069 21/09/2023 DAMOR AMARSING MANSUKHBHAI 1123006WL048550 DAMOR AMARSING MANSUKHBHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023615 MR AMARSINH MANSUKHABHAI DAMOR STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-001-001/9457850982
(Agasvani) 		1123006000NRG24210920230794072 21/09/2023 Tadvi Dhruvikaben 1123006WL048550 Tadvi Dhruvikaben 00415 SBIN0010959 1434 1434 Rejected 26/09/2023 5877023623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Dhanpur GJ-23-006-006-001/101
(Bhorva) 		1123006000NRG24210920230794145 21/09/2023 bharatbhai mathurbhai dhanka 1123006WL048554 bharatbhai mathurbhai dhanka 00415 SBIN0010959 717 717 Rejected 26/09/2023 5877023617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Dhanpur GJ-23-006-006-001/667903938
(Bhorva) 		1123006000NRG24210920230794269 21/09/2023 ranjitbhai laxmanbhai aptel 1123006WL048561 ranjitbhai laxmanbhai aptel 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023591 MRS RANAJITBHAI LAKSHMANBHAI PATEL STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-006-001/667909324
(Bhorva) 		1123006000NRG24210920230792580 21/09/2023 PATEL BHEMSHINGBHAI 1123006WL048325 PATEL BHEMSHINGBHAI 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023507 Patel Bhimsingbhai Dhirsing FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-006-001/667909400
(Bhorva) 		1123006000NRG24210920230794270 21/09/2023 PATEL PRAVINBHAI SAMARSING 1123006WL048561 PATEL PRAVINBHAI SAMARSING 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023508 Pravinbhai Samarsingbhai Patel FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-006-001/6679094115
(Bhorva) 		1123006000NRG24210920230794273 21/09/2023 SUVAN SANTEN TITRYABHAI 1123006WL048561 SUVAN SANTEN TITRYABHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023653 MRS SANTIBEN TITRIYABHAI SUVAN STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-006-001/6679094142
(Bhorva) 		1123006000NRG24210920230794242 21/09/2023 TAMBOLIYA RUKLIBEN APSINGBHAI 1123006WL048560 TAMBOLIYA RUKLIBEN APSINGBHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023652 MISS RUKHLIBEN AAPSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-006-001/6679094247
(Bhorva) 		1123006000NRG24210920230794243 21/09/2023 TABHOLIYA MASULBHAI RALIYABHAI 1123006WL048560 TABHOLIYA MASULBHAI RALIYABHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023603 MR KAJUBHAI RALIYABHAI TAMBHOLIYA STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-006-001/6679094251
(Bhorva) 		1123006000NRG24210920230794244 21/09/2023 TAMBOLIYA KISANBHAI MULIYABHAI 1123006WL048560 TAMBOLIYA KISANBHAI MULIYABHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023576 TABOLIYA KESHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhanpur GJ-23-006-006-001/6679094251
(Bhorva) 		1123006000NRG24210920230794245 21/09/2023 TAMBOLIYA SANKARBHAI KISANBHAI 1123006WL048560 TAMBOLIYA SANKARBHAI KISANBHAI 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023585 TAMBOL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dhanpur GJ-23-006-006-001/6679094270
(Bhorva) 		1123006000NRG24210920230794147 21/09/2023 BARIYA MAJULABEN BABUBHAI 1123006WL048554 BARIYA MAJULABEN BABUBHAI 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023567 MANJULABEN BABUBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
130 Dhanpur GJ-23-006-006-001/6679094370
(Bhorva) 		1123006000NRG24210920230794275 21/09/2023 LAVAR CHAMPABEN MUKESHBHAI 1123006WL048561 LAVAR CHAMPABEN MUKESHBHAI 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023609 MR CHAMPABEN MUKESHBHAI LAVAR STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-006-001/6679094371
(Bhorva) 		1123006000NRG24210920230794276 21/09/2023 LAVAR JUVANSINH HIMATBHAI 1123006WL048561 LAVAR JUVANSINH HIMATBHAI 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023594 MR JUVANSINH HIMMATBHAI LAVAR STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-006-001/6679094501
(Bhorva) 		1123006000NRG24210920230794223 21/09/2023 MANISHABEN SHANKARBHAI PATEL 1123006WL048559 MANISHABEN SHANKARBHAI PATEL 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023587 MR MANISHABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-006-001/6679094501
(Bhorva) 		1123006000NRG24210920230794222 21/09/2023 SHANKARBHAI LEMDABHAI PATEL 1123006WL048559 SHANKARBHAI LEMDABHAI PATEL 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023586 MRS SHANKARBHAI LEMDABHAI PATEL STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-006-001/6679094503
(Bhorva) 		1123006000NRG24210920230794246 21/09/2023 CHATURIBEN DALPATBHAI PATEL 1123006WL048560 CHATURIBEN DALPATBHAI PATEL 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023611 MR CHATURIBEN DALAPATBHAI PATEL STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-006-001/6679094505
(Bhorva) 		1123006000NRG24210920230794247 21/09/2023 MAHESHKUMAR BALVANTSINH PATEL 1123006WL048560 MAHESHKUMAR BALVANTSINH PATEL 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023584 Maheshkumar Balvantsinh Patel FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-006-001/6679094547
(Bhorva) 		1123006000NRG24210920230794258 21/09/2023 PRAVINABEN KISHANBHAI BARIA 1123006WL048560 PRAVINABEN KISHANBHAI BARIA 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023574 MISS PRAVINABEN KISHANBHAI BARIA STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6679094587
(Pipearo) 		1123006000NRG24210920230794278 21/09/2023 SANGITABEN KESHARBHAI PATEL 1123006WL048561 SANGITABEN KESHARBHAI PATEL 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023580 MRS SANGITABEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-006-001/6679094684
(Bhorva) 		1123006000NRG24210920230794190 21/09/2023 Patel Vijaybhai Rameshbhai 1123006WL048556 Patel Vijaybhai Rameshbhai 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023648 PATEL VIJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-006-001/6679094735
(Bhorva) 		1123006000NRG24210920230794224 21/09/2023 SHANKARBHAI KESHARSINH LAVAR 1123006WL048559 SHANKARBHAI KESHARSINH LAVAR 00415 SBIN0010959 239 239 Processed 26/09/2023 5877023590 MR SHANKARBHAI KESHARSINH LAVAR STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-006-001/6679097895
(Bhorva) 		1123006000NRG24210920230794153 21/09/2023 VINABEN KESHABHAI BARIA 1123006WL048554 VINABEN KESHABHAI BARIA 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023565 Baria Vinaben Kaishabhai FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-006-001/6679097902
(Bhorva) 		1123006000NRG24210920230794154 21/09/2023 SAKUDIBEN GALAPBHAI BARIA 1123006WL048554 SAKUDIBEN GALAPBHAI BARIA 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023571 Sukiben Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-006-001/6679097903
(Bhorva) 		1123006000NRG24210920230794195 21/09/2023 BHUPENDRABHAI KESHABHAI BARIA 1123006WL048556 BHUPENDRABHAI KESHABHAI BARIA 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023613 MR BHUPENDRABHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-006-001/6679097908
(Bhorva) 		1123006000NRG24210920230794155 21/09/2023 AMARSINH GALAPBHAI BARIA 1123006WL048554 AMARSINH GALAPBHAI BARIA 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023569 MR SAMARSING GALABBHAI BARIA STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-006-001/6679098091
(Bhorva) 		1123006000NRG24210920230794197 21/09/2023 rinkuben gobarbhai patel 1123006WL048556 rinkuben gobarbhai patel 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023579 MRS RINKUBEN GOBARBHAI PATEL STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-006-001/6679098104
(Bhorva) 		1123006000NRG24210920230794226 21/09/2023 PATEL UMESHBHAI DIPSINGBHAI 1123006WL048559 PATEL UMESHBHAI DIPSINGBHAI 00415 SBIN0010959 956 956 Rejected 26/09/2023 5877023600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Dhanpur GJ-23-006-006-001/6679098161
(Bhorva) 		1123006000NRG24210920230794156 21/09/2023 DHANAKA JASHUBHAI SAYBABHAI 1123006WL048554 DHANAKA JASHUBHAI SAYBABHAI 00415 SBIN0010959 717 717 Rejected 26/09/2023 5877023570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Dhanpur GJ-23-006-006-001/6679098592
(Bhorva) 		1123006000NRG24210920230794227 21/09/2023 Bhupendrakumar Keshrsinh Patel 1123006WL048559 Bhupendrakumar Keshrsinh Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023621 PATEL BHOPENDRAKUMAR BANK OF BARODA(606985)
148 Dhanpur GJ-23-006-006-001/6679098594
(Bhorva) 		1123006000NRG24210920230794281 21/09/2023 Vijaybhai Ramanbhai Patel 1123006WL048561 Vijaybhai Ramanbhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023575 MR PATEL VIJAYBHAI RAMANBHAI STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-006-001/6679098596
(Bhorva) 		1123006000NRG24210920230794282 21/09/2023 Niteshbhai Ramanbhai Patel 1123006WL048561 Niteshbhai Ramanbhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023577 MR NITESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-006-001/6679098599
(Bhorva) 		1123006000NRG24210920230794228 21/09/2023 Champakbhai Mangalsing Patel 1123006WL048559 Champakbhai Mangalsing Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023622 Patel Champaklal Mangalsinh FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-006-001/6679098602
(Bhorva) 		1123006000NRG24210920230794229 21/09/2023 Hiteshbhai Mangalsing Patel 1123006WL048559 Hiteshbhai Mangalsing Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023578 MR PATEL HITESHKUMAR MANGALSINH STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-006-001/6679098605
(Bhorva) 		1123006000NRG24210920230794230 21/09/2023 Alesing Kalubhai Patel 1123006WL048559 Alesing Kalubhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023614 MR ALSINGBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-006-001/6679098606
(Bhorva) 		1123006000NRG24210920230794231 21/09/2023 Tinaben Alesing Patel 1123006WL048559 Tinaben Alesing Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023616 Patel Tinaben FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-006-001/6679098609
(Bhorva) 		1123006000NRG24210920230794283 21/09/2023 Sankutlaben Pravinbhai Patel 1123006WL048561 Sankutlaben Pravinbhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023596 MRS SANKUTALABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-006-001/6679098610
(Bhorva) 		1123006000NRG24210920230794284 21/09/2023 Parulben Pravinbhai Patel 1123006WL048561 Parulben Pravinbhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023597 MR PARULBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-006-001/6679098617
(Bhorva) 		1123006000NRG24210920230794232 21/09/2023 Vinodbhai Shanabhai Patel 1123006WL048559 Vinodbhai Shanabhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023619 MR VINODBHAI SHANABHAI BARIYA STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-006-001/6679098619
(Bhorva) 		1123006000NRG24210920230794233 21/09/2023 Jigneshbhai Jasvantbhai Patel 1123006WL048559 Jigneshbhai Jasvantbhai Patel 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023605 MR JIGNESHBHAI JASHAVANTBHAI PATEL STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-006-001/6679099069
(Bhorva) 		1123006000NRG24210920230794260 21/09/2023 Patel Keelashben Partapbhai 1123006WL048560 Patel Keelashben Partapbhai 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023582 MS KAILASBEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-006-001/6679099529
(Bhorva) 		1123006000NRG24210920230794288 21/09/2023 LAVAR PINTUBHAI SANKARBHAI 1123006WL048561 LAVAR PINTUBHAI SANKARBHAI 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023624 LAVAR PINTUBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-006-001/6680101043
(Bhorva) 		1123006000NRG24210920230794163 21/09/2023 BARIA SARDABEN BHODUBHAI 1123006WL048554 BARIA SARDABEN BHODUBHAI 00415 SBIN0010959 239 239 Rejected 26/09/2023 5877023602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Dhanpur GJ-23-006-006-001/6680101043
(Bhorva) 		1123006000NRG24210920230794164 21/09/2023 BARIA SUREKHABEN BHODUBHAI 1123006WL048554 BARIA SUREKHABEN BHODUBHAI 00415 SBIN0010959 239 239 Processed 26/09/2023 5877023595 MR SUREKHABEN BHODUBHAI BARIA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-006-001/6680101097
(Bhorva) 		1123006000NRG24210920230794204 21/09/2023 Patel Fatesingbhai Juvansing 1123006WL048556 Patel Fatesingbhai Juvansing 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023572 PATEL FATESINGBHAI JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-006-001/6680101411
(Bhorva) 		1123006000NRG24210920230794167 21/09/2023 CHAUHAN URMILABEN BHOPATBHAI 1123006WL048554 CHAUHAN URMILABEN BHOPATBHAI 00415 SBIN0010959 717 717 Processed 26/09/2023 5877023620 CHAUHAN URMILABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dhanpur GJ-23-006-006-001/6680101415
(Bhorva) 		1123006000NRG24210920230794168 21/09/2023 ALKESHBHAI BHODUBHAI BARIA 1123006WL048554 ALKESHBHAI BHODUBHAI BARIA 00415 SBIN0010959 239 239 Processed 26/09/2023 5877023599 MR ALKESH BHODUBHAI BARIA STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-006-001/6680101560
(Bhorva) 		1123006000NRG24210920230794344 21/09/2023 SANGADA VANABEN NARIYABHAI 1123006WL048563 SANGADA VANABEN NARIYABHAI 00415 SBIN0010959 1150 1150 Processed 26/09/2023 5877023633 MRS SANGAD VANABEN NARIYABHAI STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-006-001/6680101610
(Bhorva) 		1123006000NRG24210920230794209 21/09/2023 VINDABEN VIJAYBHAI PATEL 1123006WL048556 VINDABEN VIJAYBHAI PATEL 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023607 MS VINDABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-006-001/6680101611
(Bhorva) 		1123006000NRG24210920230794210 21/09/2023 PATEL VASANTABEN JUVANSINGBHAI 1123006WL048556 PATEL VASANTABEN JUVANSINGBHAI 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023608 MS VASANTABEN JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-006-001/6680102941
(Bhorva) 		1123006000NRG24210920230794238 21/09/2023 GITABEN KIRANBHAI PATEL 1123006WL048559 GITABEN KIRANBHAI PATEL 00415 SBIN0010959 956 956 Processed 26/09/2023 5877023606 MRS GITABEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-016-001/4896795915
(Gangardi Faliya) 		1123006000NRG24210920230794685 21/09/2023 AMALIYAR BHARTABHAI HIMTABHAI 1123006WL048586 AMALIYAR BHARTABHAI HIMTABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5877023604 MR BHARATABHAI HIMTABHAI AMLIYAR STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-024-003/5571915
(Kantu) 		1123006000NRG24210920230795131 21/09/2023 KABANBHAI Kasuriyabhai 1123006WL048614 KABANBHAI Kasuriyabhai 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023564 MR KABANBHAI KASURIYABHAI MOHANIA STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-031-001/5568277
(Lakhana Gojiya) 		1123006000NRG24210920230795241 21/09/2023 VAKHALA BHARTSINH PRATAPBHAI 1123006WL048623 VAKHALA BHARTSINH PRATAPBHAI 00415 SBIN0010959 5 5 Rejected 26/09/2023 5877023566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dhanpur GJ-23-006-032-001/559826870
(Limdi Medhari) 		1123006000NRG24210920230795356 21/09/2023 parmar himatbhai galabbhai 1123006WL048628 parmar himatbhai galabbhai 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5877023649 HIMATSING GALABBHAI BANK OF BARODA(606985)
173 Dhanpur GJ-23-006-044-001/5578701805
(Pipodra) 		1123006000NRG24210920230796610 21/09/2023 MANUBHAI PARVATBHAI HAJARIYA 1123006WL048693 MANUBHAI PARVATBHAI HAJARIYA 00415 SBIN0010959 1195 1195 Processed 26/09/2023 5877023583 HAJARIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-052-001/5599900516
(Undar) 		1123006000NRG24210920230796169 21/09/2023 LILABEN BALVANTBHAI DAHAMA 1123006WL048672 LILABEN BALVANTBHAI DAHAMA 00415 SBIN0010959 1195 1195 Rejected 26/09/2023 5877023638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 60743 60743
175 Dhanpur GJ-23-006-001-001/9457850981
(Agasvani) 		1123006000NRG24210920230794071 21/09/2023 Tadavi Dharmeshbhai 1123006WL048550 Tadavi Dharmeshbhai 00415 SBIN0060323 1434 1434 Processed 26/09/2023 5877023610 MR DHARAMVIRBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
176 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24210920230796153 21/09/2023 MOHANIYA MAHESHBHAI VARIYABHAI 1123006WL048672 MOHANIYA MAHESHBHAI VARIYABHAI 00462 UCBA0003168 1195 1195 Processed 26/09/2023 5877023655 MAHESHBHAI VARIYABHAI MOHANIYA UCO BANK(607066)
SubTotal 1195 1195
177 Dhanpur GJ-23-006-006-001/667909275
(Bhorva) 		1123006000NRG24210920230794188 21/09/2023 SITALBEN SHANKARBHAI 1123006WL048556 SITALBEN SHANKARBHAI 00688 FINO0001001 717 717 Processed 26/09/2023 5877023482 Patel Sitalben Sankarbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-006-001/6679094114
(Bhorva) 		1123006000NRG24210920230794272 21/09/2023 Dindor Govindbhai Desingbhai 1123006WL048561 Dindor Govindbhai Desingbhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877023494 Dindor Govindbhai Desingbhai FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-006-001/6679099249
(Bhorva) 		1123006000NRG24210920230794157 21/09/2023 Baria Surekhaben Babubhai 1123006WL048554 Baria Surekhaben Babubhai 00688 FINO0001001 717 717 Processed 26/09/2023 5877023498 Baria Surekhaben Babubhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-006-001/6679100211
(Bhorva) 		1123006000NRG24210920230794290 21/09/2023 Sangada Jayeshkumar Kantibhai 1123006WL048561 Sangada Jayeshkumar Kantibhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877023491 MRS JAYESHBHAI KANTIBHAI SANGADA STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-006-001/6680101563
(Bhorva) 		1123006000NRG24210920230794346 21/09/2023 Sangada Jigar Budhlabhi 1123006WL048563 Sangada Jigar Budhlabhi 00688 FINO0001001 1150 1150 Processed 26/09/2023 5877023492 M JIGAR BUDHALABHAI BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-006-001/6680102156
(Bhorva) 		1123006000NRG24210920230794298 21/09/2023 Baria Mehulkumar Phulsingbhai 1123006WL048561 Baria Mehulkumar Phulsingbhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877023670 Baria Mehulkumar Phulsingbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-006-001/6680102164
(Bhorva) 		1123006000NRG24210920230794299 21/09/2023 Patel Sachinkumar 1123006WL048561 Patel Sachinkumar 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877023495 Baria Ashvinbhai Mavabhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-006-001/6680102171
(Bhorva) 		1123006000NRG24210920230794300 21/09/2023 Baria Shardaben Ashvinbhai 1123006WL048561 Baria Shardaben Ashvinbhai 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877023493 Baria Shardaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-006-001/6680102737
(Bhorva) 		1123006000NRG24210920230794171 21/09/2023 PATEL KALIBEN CHATRASING 1123006WL048554 PATEL KALIBEN CHATRASING 00688 FINO0001001 478 478 Processed 26/09/2023 5877023479 Master RADHA KANKABHAI BHABHOR SAURASHTRA GRAMIN BANK(607200)
186 Dhanpur GJ-23-006-032-001/5567587
(Limdi Medhari) 		1123006000NRG24210920230795349 21/09/2023 Damor Jodiyabhai Balabhai 1123006WL048628 Damor Jodiyabhai Balabhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877023484 Damor Jodiyabhai Balabhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-032-001/5567590
(Limdi Medhari) 		1123006000NRG24210920230795350 21/09/2023 Parmar Kiranbhai Dipsinh 1123006WL048628 Parmar Kiranbhai Dipsinh 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877023486 KIRANBHAI DIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-032-001/5598301035
(Limdi Medhari) 		1123006000NRG24210920230795361 21/09/2023 Parmar Maheshkumar Bhemabhai 1123006WL048628 Parmar Maheshkumar Bhemabhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877023487 MR MAHESHKUMAR BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-052-001/5599900506
(Undar) 		1123006000NRG24210920230796162 21/09/2023 Savliben Dhuliyabhai Dahma 1123006WL048672 Savliben Dhuliyabhai Dahma 00688 FINO0001001 956 956 Processed 26/09/2023 5877023489 RAMABEN NARSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dhanpur GJ-23-006-052-001/5599901294
(Undar) 		1123006000NRG24210920230796275 21/09/2023 Mansingbhai Mohaniya 1123006WL048675 Mansingbhai Mohaniya 00688 FINO0001001 1195 1195 Processed 26/09/2023 5877023497 Pratapbhai Mansingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 16438 16438
191 Dhanpur GJ-23-006-006-001/6679094099
(Bhorva) 		1123006000NRG24210920230794271 21/09/2023 Sangada shantiben 1123006WL048561 Sangada shantiben 00688 FINO0001165 1195 1195 Processed 26/09/2023 5877023499 Sangada Shanti Ben FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-006-001/6679094271
(Bhorva) 		1123006000NRG24210920230794274 21/09/2023 Suvan Dholkiben 1123006WL048561 Suvan Dholkiben 00688 FINO0001165 1195 1195 Processed 26/09/2023 5877023500 Suvan Dholkiben FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-006-001/6680101552
(Bhorva) 		1123006000NRG24210920230794297 21/09/2023 Bhuriya sakariben Maniyabhai 1123006WL048561 Bhuriya sakariben Maniyabhai 00688 FINO0001165 1195 1195 Processed 26/09/2023 5877023501 Bhuriya Shakriben Maniyabhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-006-001/6680102932
(Bhorva) 		1123006000NRG24210920230794237 21/09/2023 Ashvinbhai Bharatbhai Patel 1123006WL048559 Ashvinbhai Bharatbhai Patel 00688 FINO0001165 956 956 Processed 26/09/2023 5877023496 Ashvinbhai Bharatbhai Patel FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-006-001/6680102944
(Bhorva) 		1123006000NRG24210920230794241 21/09/2023 PATEL NILESHBHAI BHARATBHAI 1123006WL048559 PATEL NILESHBHAI BHARATBHAI 00688 FINO0001165 956 956 Processed 26/09/2023 5877023483 PATEL NILESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dhanpur GJ-23-006-032-001/5567584
(Limdi Medhari) 		1123006000NRG24210920230795348 21/09/2023 Bhaylabhai 1123006WL048628 Bhaylabhai 00688 FINO0001165 1750 1750 Processed 26/09/2023 5877023485 BALVANTBHAI BHAYLABHAI PA ICICI BANK LTD(508534)
197 Dhanpur GJ-23-006-044-001/5578001565
(Pipodra) 		1123006000NRG24210920230796607 21/09/2023 Hajariya Puyadi Ben 1123006WL048693 Hajariya Puyadi Ben 00688 FINO0001165 1195 1195 Processed 26/09/2023 5877023478 Hajariya Puyadi Ben FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-052-001/5599901167
(Undar) 		1123006000NRG24210920230796181 21/09/2023 Lataben Nareshbhai Dahma 1123006WL048672 Lataben Nareshbhai Dahma 00688 FINO0001165 1434 1434 Processed 26/09/2023 5877023481 Lataben Nareshbhai Dahma FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-052-001/5599901171
(Undar) 		1123006000NRG24210920230796183 21/09/2023 Damor Kalpeshbhai Bhikhabhai 1123006WL048672 Damor Kalpeshbhai Bhikhabhai 00688 FINO0001165 1434 1434 Processed 26/09/2023 5877023480 Damor Kalpeshbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-052-001/5599901172
(Undar) 		1123006000NRG24210920230796184 21/09/2023 Saregaben Balvantbhai Mohaniya 1123006WL048672 Saregaben Balvantbhai Mohaniya 00688 FINO0001165 1434 1434 Rejected 26/09/2023 5877023488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12744 12744
201 Dhanpur GJ-23-006-001-001/5547800910
(Agasvani) 		1123006000NRG24210920230794056 21/09/2023 bhabhor shanubhai 1123006WL048550 bhabhor shanubhai 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023398 SHANABHAI DHIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-001-001/5578511593
(Agasvani) 		1123006000NRG24210920230794066 21/09/2023 Tadvi Prakashbhai Sumlabhai 1123006WL048550 Tadvi Prakashbhai Sumlabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023421 TADAVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-001-001/9457851595
(Agasvani) 		1123006000NRG24210920230794079 21/09/2023 Tadvi Vipulbhai Surmalbhai 1123006WL048550 Tadvi Vipulbhai Surmalbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023422 TADAVI VIPULBHAI SURAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-001-001/9457851596
(Agasvani) 		1123006000NRG24210920230794080 21/09/2023 Tadvi Kantaben Surmalbhai 1123006WL048550 Tadvi Kantaben Surmalbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023685 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dhanpur GJ-23-006-001-001/9457851598
(Agasvani) 		1123006000NRG24210920230794081 21/09/2023 Tadvi Narvatbhai Puniyabhai 1123006WL048550 Tadvi Narvatbhai Puniyabhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023423 TADAVI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-006-001/5566624
(Bhorva) 		1123006000NRG24210920230794146 21/09/2023 RAVISANKARBHAI 1123006WL048554 RAVISANKARBHAI 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023696 PATEL RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-006-001/667909033
(Bhorva) 		1123006000NRG24210920230794221 21/09/2023 KESHRABHAI PARSINGBHAI 1123006WL048559 KESHRABHAI PARSINGBHAI 00691 IPOS0000001 239 239 Processed 26/09/2023 5877023399 LAVAR KESRABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-006-001/667909056
(Bhorva) 		1123006000NRG24210920230794187 21/09/2023 NARENDRABHAI GOBARBHAI PATEL 1123006WL048556 NARENDRABHAI GOBARBHAI PATEL 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023419 Narendrasinh Gobarbhai Patel FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-006-001/6679094538
(Bhorva) 		1123006000NRG24210920230794249 21/09/2023 Tambol Kandabhai Kaliyabhai 1123006WL048560 Tambol Kandabhai Kaliyabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023455 TAMBOL KANDABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-006-001/6679094686
(Bhorva) 		1123006000NRG24210920230794191 21/09/2023 Shakuntlaben Fatesing Patel 1123006WL048556 Shakuntlaben Fatesing Patel 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023681 SHAKUNTLABEN FATESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-006-001/6679100320
(Bhorva) 		1123006000NRG24210920230794291 21/09/2023 CHHATRASING 1123006WL048561 CHHATRASING 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023414 CHATRASINH DALASUKHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-006-001/6679100322
(Bhorva) 		1123006000NRG24210920230794292 21/09/2023 LAVAR DAXABEN MUKESHBHAI 1123006WL048561 LAVAR DAXABEN MUKESHBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023416 LAVAR DAXABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dhanpur GJ-23-006-006-001/6679100330
(Bhorva) 		1123006000NRG24210920230794293 21/09/2023 LAVAR JETHABHAI CHHATRASINH 1123006WL048561 LAVAR JETHABHAI CHHATRASINH 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023408 Lavar Jethabhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-006-001/6679100373
(Bhorva) 		1123006000NRG24210920230794235 21/09/2023 PATEL REKHABEN POPATBHAI 1123006WL048559 PATEL REKHABEN POPATBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023413 PATEL REKHABEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-006-001/6679100375
(Bhorva) 		1123006000NRG24210920230794294 21/09/2023 LAVAR RADHABEN SANKARBHAI 1123006WL048561 LAVAR RADHABEN SANKARBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023412 RADHABEN SHANKARBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-006-001/6679100379
(Bhorva) 		1123006000NRG24210920230794295 21/09/2023 LAVAR BINDUBEN SANKARBHAI 1123006WL048561 LAVAR BINDUBEN SANKARBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023415 LAVAR BINDUBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-006-001/6679100509
(Bhorva) 		1123006000NRG24210920230794159 21/09/2023 VANITABEN BHAVSING PATEL 1123006WL048554 VANITABEN BHAVSING PATEL 00691 IPOS0000001 478 478 Processed 26/09/2023 5877023401 MRS VANITABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-006-001/6679100512
(Bhorva) 		1123006000NRG24210920230792581 21/09/2023 BHAVESHBHAI NARVATBHAI PATEL 1123006WL048325 BHAVESHBHAI NARVATBHAI PATEL 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023404 Patel Bhaveshkumar Narvatsing FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-006-001/6679100515
(Bhorva) 		1123006000NRG24210920230792582 21/09/2023 KAVITABEN BHIMSING PATEL 1123006WL048325 KAVITABEN BHIMSING PATEL 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023400 Kavitaben Bhimasingbhai Patel FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-006-001/6679100516
(Bhorva) 		1123006000NRG24210920230792583 21/09/2023 SACHINKUMAR BHIMSING PATEL 1123006WL048325 SACHINKUMAR BHIMSING PATEL 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023405 Sachinkumar Bhimsing Patel FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-006-001/6679100517
(Bhorva) 		1123006000NRG24210920230794160 21/09/2023 SHANKUTLABEN RAMESHBHAI PATEL 1123006WL048554 SHANKUTLABEN RAMESHBHAI PATEL 00691 IPOS0000001 478 478 Processed 26/09/2023 5877023402 Shankutlaben Rameshbhai Patel FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-006-001/6679100518
(Bhorva) 		1123006000NRG24210920230792584 21/09/2023 KASANIBEN DHIRANBHAI PATEL 1123006WL048325 KASANIBEN DHIRANBHAI PATEL 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023403 Patel Kasniben Dhirabhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-006-001/6679100527
(Bhorva) 		1123006000NRG24210920230794161 21/09/2023 JAYESHKUMAR BHIMSING PATEL 1123006WL048554 JAYESHKUMAR BHIMSING PATEL 00691 IPOS0000001 478 478 Processed 26/09/2023 5877023695 Patel Jayeshbhai Bhimsing FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-006-001/6679100581
(Bhorva) 		1123006000NRG24210920230794162 21/09/2023 patel ashvinbhai ranchodbhai 1123006WL048554 patel ashvinbhai ranchodbhai 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023690 PATEL ASHVINKUMAR RANCHODBHAI AXIS BANK(607153)
225 Dhanpur GJ-23-006-006-001/6680101192
(Bhorva) 		1123006000NRG24210920230794205 21/09/2023 MUKESHBHAI SABALABHAI PATEL 1123006WL048556 MUKESHBHAI SABALABHAI PATEL 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023427 Patel Mukeshbhai Sabalabhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-006-001/6680101194
(Bhorva) 		1123006000NRG24210920230794165 21/09/2023 PATEL SANKARBHAI KOLABHAI 1123006WL048554 PATEL SANKARBHAI KOLABHAI 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877023424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dhanpur GJ-23-006-006-001/6680101196
(Bhorva) 		1123006000NRG24210920230794206 21/09/2023 PRATAPBHAI SABURBHAI BARIA 1123006WL048556 PRATAPBHAI SABURBHAI BARIA 00691 IPOS0000001 717 717 Rejected 26/09/2023 5877023683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dhanpur GJ-23-006-006-001/6680101197
(Bhorva) 		1123006000NRG24210920230794166 21/09/2023 RINKUBEN KESHABHAI BARIA 1123006WL048554 RINKUBEN KESHABHAI BARIA 00691 IPOS0000001 717 717 Processed 26/09/2023 5877023425 Baria Rinkaben Keshabhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-006-001/6680101550
(Bhorva) 		1123006000NRG24210920230794296 21/09/2023 Damor Babudiben Mukeshbhai 1123006WL048561 Damor Babudiben Mukeshbhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023450 Damor Babudiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-006-001/6680101553
(Bhorva) 		1123006000NRG24210920230794341 21/09/2023 Sangada Shanaben Arvindbhai 1123006WL048563 Sangada Shanaben Arvindbhai 00691 IPOS0000001 1150 1150 Processed 26/09/2023 5877023452 Sangada Sanaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-006-001/6680101556
(Bhorva) 		1123006000NRG24210920230794342 21/09/2023 BARIA HARISHBHAI HIMSINGBHAI 1123006WL048563 BARIA HARISHBHAI HIMSINGBHAI 00691 IPOS0000001 1150 1150 Processed 26/09/2023 5877023436 Baria Harish Bhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-006-001/6680101558
(Bhorva) 		1123006000NRG24210920230794343 21/09/2023 SANGADA GITABEN MATHURBHAI 1123006WL048563 SANGADA GITABEN MATHURBHAI 00691 IPOS0000001 1150 1150 Rejected 26/09/2023 5877023682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-006-001/6680101561
(Bhorva) 		1123006000NRG24210920230794345 21/09/2023 Amaliyar Daxaben Sanubhai 1123006WL048563 Amaliyar Daxaben Sanubhai 00691 IPOS0000001 1150 1150 Processed 26/09/2023 5877023451 Amaliyar Daxaben Shanubhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-006-001/6680101670
(Bhorva) 		1123006000NRG24210920230794169 21/09/2023 BARIA PUSPABEN JETHABHAI 1123006WL048554 BARIA PUSPABEN JETHABHAI 00691 IPOS0000001 239 239 Processed 26/09/2023 5877023447 BARIA PUSHPABEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-016-001/1162
(Gangardi Faliya) 		1123006000NRG24210920230794676 21/09/2023 Harshilbhai Shaileshbhai Bariya 1123006WL048586 Harshilbhai Shaileshbhai Bariya 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023397 Master HARSHILBHAI SHAILESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 Dhanpur GJ-23-006-016-001/1163
(Gangardi Faliya) 		1123006000NRG24210920230794677 21/09/2023 Bariya Naynaben Tinubhai 1123006WL048586 Bariya Naynaben Tinubhai 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5877023396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-016-001/4896796211
(Gangardi Faliya) 		1123006000NRG24210920230794688 21/09/2023 amliyar rameshbai nansingbhai 1123006WL048586 amliyar rameshbai nansingbhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023420 RAMESHBHAI NANSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG24210920230794693 21/09/2023 amaliyar mangabhai badiyabhai 1123006WL048586 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023684 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24210920230794694 21/09/2023 Amaliyar Karanbhai 1123006WL048586 Amaliyar Karanbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023459 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24210920230794695 21/09/2023 Amaliyar Radhikaben 1123006WL048586 Amaliyar Radhikaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023458 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG24210920230794696 21/09/2023 Amaliyar Manishaben Kevansinh 1123006WL048586 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023457 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-016-001/4896796453
(Gangardi Faliya) 		1123006000NRG24210920230794697 21/09/2023 Chanduben 1123006WL048586 Chanduben 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023460 DAMOR CHANDUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG24210920230794698 21/09/2023 Shanuben 1123006WL048586 Shanuben 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023461 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG24210920230794699 21/09/2023 Maheshbhai 1123006WL048586 Maheshbhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023462 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-016-001/4896796463
(Gangardi Faliya) 		1123006000NRG24210920230794700 21/09/2023 Sunitaben 1123006WL048586 Sunitaben 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023463 DAMOR SUNITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-024-003/5571952
(Kantu) 		1123006000NRG24210920230795134 21/09/2023 vijaybhai 1123006WL048614 vijaybhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023686 Parmar Mukeshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-024-003/5572245640
(Kantu) 		1123006000NRG24210920230795135 21/09/2023 Mohania Apuben Badiabhai 1123006WL048614 Mohania Apuben Badiabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023687 MOHANIYA APPUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006000NRG24210920230795136 21/09/2023 Paramar Tufanbhai Limajibhai 1123006WL048614 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023689 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-024-003/5572245650
(Kantu) 		1123006000NRG24210920230795137 21/09/2023 Paramar Dhoalakiben Kalabhai 1123006WL048614 Paramar Dhoalakiben Kalabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023418 DHOLAKIBEN KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dhanpur GJ-23-006-024-003/5572245651
(Kantu) 		1123006000NRG24210920230795138 21/09/2023 Paramar Manjuben Kalabhai 1123006WL048614 Paramar Manjuben Kalabhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023417 PARMAR MANJUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-030-001/5577801988
(Kundawada) 		1123006000NRG24210920230795168 21/09/2023 Khumanbhai 1123006WL048619 Khumanbhai 00691 IPOS0000001 1410 1410 Processed 26/09/2023 5877023464 KHUMAN VELJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-030-001/5577801989
(Kundawada) 		1123006000NRG24210920230795169 21/09/2023 Ashaben 1123006WL048619 Ashaben 00691 IPOS0000001 1410 1410 Processed 26/09/2023 5877023465 ASHABEN BABUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-030-001/5577801991
(Kundawada) 		1123006000NRG24210920230795170 21/09/2023 Sanjaybhai 1123006WL048619 Sanjaybhai 00691 IPOS0000001 1410 1410 Processed 26/09/2023 5877023466 SANJAYBHAI RAMESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-030-001/5577801992
(Kundawada) 		1123006000NRG24210920230795171 21/09/2023 Bakiben 1123006WL048619 Bakiben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023467 RATHVA BAKIBEN ICICI BANK LTD(508534)
255 Dhanpur GJ-23-006-030-001/5577801993
(Kundawada) 		1123006000NRG24210920230795172 21/09/2023 Rameshbhai 1123006WL048619 Rameshbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023468 RAMESHBHAI GOPSINH RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-030-001/5577801994
(Kundawada) 		1123006000NRG24210920230795173 21/09/2023 Bhanuben 1123006WL048619 Bhanuben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023469 BHANUBEN GANPATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-030-001/5577801997
(Kundawada) 		1123006000NRG24210920230795174 21/09/2023 Rekhaben 1123006WL048619 Rekhaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023470 REKHABEN BHIKHABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-030-001/5577801999
(Kundawada) 		1123006000NRG24210920230795176 21/09/2023 Jasaratben 1123006WL048619 Jasaratben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023471 RASILABEN BHIKHABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-030-001/5577802013
(Kundawada) 		1123006000NRG24210920230795179 21/09/2023 Natubhai 1123006WL048619 Natubhai 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023472 RATHVA NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-030-001/5577802014
(Kundawada) 		1123006000NRG24210920230795180 21/09/2023 Sakariben 1123006WL048619 Sakariben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023473 RATHVA SAKARIBEN ICICI BANK LTD(508534)
261 Dhanpur GJ-23-006-030-001/5577802024
(Kundawada) 		1123006000NRG24210920230795182 21/09/2023 Vanitaben 1123006WL048619 Vanitaben 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023474 VANITABEN NATVARSINH RATHAWWA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-031-001/5567840
(Lakhana Gojiya) 		1123006000NRG24210920230795238 21/09/2023 BAMNIYA SANABHAI MANSINGBHAI 1123006WL048623 BAMNIYA SANABHAI MANSINGBHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023438 Mr. DALPATSINH CHOTHABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Dhanpur GJ-23-006-031-001/5567874
(Lakhana Gojiya) 		1123006000NRG24210920230795239 21/09/2023 NAYAKA KODARBHAI BHARUBHAI 1123006WL048623 NAYAKA KODARBHAI BHARUBHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023694 NAYAK KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-031-001/5568280
(Lakhana Gojiya) 		1123006000NRG24210920230795242 21/09/2023 NAYKA KESARABHAI KASANA 1123006WL048623 NAYKA KESARABHAI KASANA 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023440 KEHRA KASNA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-031-001/5568325
(Lakhana Gojiya) 		1123006000NRG24210920230795245 21/09/2023 VAKHLA MAGANBHAI MOHANBHAI 1123006WL048623 VAKHLA MAGANBHAI MOHANBHAI 00691 IPOS0000001 750 750 Rejected 26/09/2023 5877023437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Dhanpur GJ-23-006-031-001/5568347
(Lakhana Gojiya) 		1123006000NRG24210920230795246 21/09/2023 SUKLIBEN 1123006WL048623 SUKLIBEN 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023439 VAKHADA SUKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-031-001/5568378
(Lakhana Gojiya) 		1123006000NRG24210920230795247 21/09/2023 VAKALA DHOLIBEN RUPABHAI 1123006WL048623 VAKALA DHOLIBEN RUPABHAI 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023442 VAKHALA DHOLIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-031-001/5568379
(Lakhana Gojiya) 		1123006000NRG24210920230795248 21/09/2023 NAYKA FAKARUBHAI JETHABHAI 1123006WL048623 NAYKA FAKARUBHAI JETHABHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023441 NAYAK FAKARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-031-001/5568382
(Lakhana Gojiya) 		1123006000NRG24210920230795250 21/09/2023 BARIYARAMILABEN KUBERBHAI 1123006WL048623 BARIYARAMILABEN KUBERBHAI 00691 IPOS0000001 1250 1250 Processed 26/09/2023 5877023693 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-031-001/5568388
(Lakhana Gojiya) 		1123006000NRG24210920230795252 21/09/2023 VAKHALA JASHVANTSINH SANKARBHAI 1123006WL048623 VAKHALA JASHVANTSINH SANKARBHAI 00691 IPOS0000001 750 750 Rejected 26/09/2023 5877023445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-031-001/5568388
(Lakhana Gojiya) 		1123006000NRG24210920230795253 21/09/2023 VAKHALA JENTABEN JASHVANTSINH 1123006WL048623 VAKHALA JENTABEN JASHVANTSINH 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023443 JENTABEN JASHAVNTSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-031-001/5568408
(Lakhana Gojiya) 		1123006000NRG24210920230795263 21/09/2023 HUDA RAMSING DHIRSING 1123006WL048623 HUDA RAMSING DHIRSING 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023410 HUD RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-031-001/5568409
(Lakhana Gojiya) 		1123006000NRG24210920230795266 21/09/2023 HUDA KAPURIBEN MAVSING 1123006WL048623 HUDA KAPURIBEN MAVSING 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023409 HUD KAPURIBEN MAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-031-001/5568409
(Lakhana Gojiya) 		1123006000NRG24210920230795265 21/09/2023 HUDA MAVSING DHIRSING 1123006WL048623 HUDA MAVSING DHIRSING 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023692 HUD MAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-031-001/5568432
(Lakhana Gojiya) 		1123006000NRG24210920230795270 21/09/2023 VAKHALA HIMATBHAI PRATAPBHAI 1123006WL048623 VAKHALA HIMATBHAI PRATAPBHAI 00691 IPOS0000001 750 750 Processed 26/09/2023 5877023444 VAKHAALA HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-032-001/5566887
(Limdi Medhari) 		1123006000NRG24210920230795343 21/09/2023 BHARTBHAI 1123006WL048628 BHARTBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877023691 Sumabhai Bhemabhai Parmar FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-035-002/2300271819
(Mandor) 		1123006000NRG24210920230795456 21/09/2023 Hathila Aayanbhai Javsigbhai 1123006WL048633 Hathila Aayanbhai Javsigbhai 00691 IPOS0000001 512 512 Processed 26/09/2023 5877023426 AARYANBHAI JAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-035-002/2300271927
(Mandor) 		1123006000NRG24210920230795462 21/09/2023 Vahuniya Rajeshbhai Magabhai 1123006WL048633 Vahuniya Rajeshbhai Magabhai 00691 IPOS0000001 512 512 Processed 26/09/2023 5877023434 MR RAJESHBHAI MANGABHAI VAHUNIYA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-036-001/566910542
(Modhva) 		1123006000NRG24210920230795501 21/09/2023 KHABAD CHETANKUMAR ABESINH 1123006WL048634 KHABAD CHETANKUMAR ABESINH 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5877023688 KHABAD CHETANKUMAR ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-039-002/8996796166
(Navanagar) 		1123006000NRG24210920230796677 21/09/2023 KHAPED SANDIPBHAI GALABHAI 1123006WL048699 KHAPED SANDIPBHAI GALABHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023411 KHAPED SANDIPBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-039-002/8996797418
(Navanagar) 		1123006000NRG24210920230796703 21/09/2023 Santilal 1123006WL048699 Santilal 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023456 BAMANAYA SHANTILAL KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-048-001/170
(Simamoi) 		1123006000NRG24210920230796390 21/09/2023 KUSAMBEN PARABHATSINH 1123006WL048684 KUSAMBEN PARABHATSINH 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023435 MR URMILABEN VIRSINH SUVAN STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-048-001/174
(Simamoi) 		1123006000NRG24210920230796391 21/09/2023 RESAMBEN MAHESHBHAI 1123006WL048684 RESAMBEN MAHESHBHAI 00691 IPOS0000001 1175 1175 Rejected 26/09/2023 5877023698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-048-001/200
(Simamoi) 		1123006000NRG24210920230796392 21/09/2023 KILIBEN 1123006WL048684 KILIBEN 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023449 KAILASH BHIMJIBHAI GUDIYA BANK OF INDIA(508505)
285 Dhanpur GJ-23-006-048-001/201
(Simamoi) 		1123006000NRG24210920230796393 21/09/2023 SAVITABEN 1123006WL048684 SAVITABEN 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023448 BariyaSavitaben FINCARE SMALL FINANCE BANK LTD(608304)
286 Dhanpur GJ-23-006-048-001/5567116
(Simamoi) 		1123006000NRG24210920230796394 21/09/2023 FUMATI BEN MOHANBHAI 1123006WL048684 FUMATI BEN MOHANBHAI 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023431 PARMAR SAVITABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-048-001/5567117
(Simamoi) 		1123006000NRG24210920230796395 21/09/2023 KAGADIBEN RANCHODBHAI 1123006WL048684 KAGADIBEN RANCHODBHAI 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023428 Miss. REKHABEN BHIMSING MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
288 Dhanpur GJ-23-006-048-001/5567118
(Simamoi) 		1123006000NRG24210920230796396 21/09/2023 PAMIYABHAI RANCHODBH 1123006WL048684 PAMIYABHAI RANCHODBH 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023430 PAMIYABHAI RANCHODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-048-001/5567119
(Simamoi) 		1123006000NRG24210920230796397 21/09/2023 KANTABEN PAMIYABHAI 1123006WL048684 KANTABEN PAMIYABHAI 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023429 FUMTIBEN BHARUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-048-001/5567120
(Simamoi) 		1123006000NRG24210920230796398 21/09/2023 UJIBEN 1123006WL048684 UJIBEN 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5877023432 SAKRIBEN SANKARBHAI BANK OF BARODA(606985)
291 Dhanpur GJ-23-006-048-001/5578021473
(Simamoi) 		1123006000NRG24210920230796399 21/09/2023 Lilaben Rajubhai 1123006WL048684 Lilaben Rajubhai 00691 IPOS0000001 1175 1175 Rejected 26/09/2023 5877023446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-052-001/55799558
(Undar) 		1123006000NRG24210920230796151 21/09/2023 MOHANIYA KAMLESHBHAI OSABHAI 1123006WL048672 MOHANIYA KAMLESHBHAI OSABHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023697 KAMLESHBHAI OSABHAI BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-052-001/5599900327
(Undar) 		1123006000NRG24210920230796265 21/09/2023 DAHMA HARMALBHAI TITUBHAI 1123006WL048675 DAHMA HARMALBHAI TITUBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023406 Dahma Harmalbhai Titubhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-052-001/5599900333
(Undar) 		1123006000NRG24210920230796266 21/09/2023 DAHMA VIPULBHAI TITUBHAI 1123006WL048675 DAHMA VIPULBHAI TITUBHAI 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023407 Vipulbhai Titubhai Dahma FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-052-001/5599900509
(Undar) 		1123006000NRG24210920230796165 21/09/2023 Kalubhai Dhuliyabhai Dahma 1123006WL048672 Kalubhai Dhuliyabhai Dahma 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023677 KALUBHAI DHULIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-052-001/5599900515
(Undar) 		1123006000NRG24210920230796167 21/09/2023 Dahma Prakashbhai parvatbhai 1123006WL048672 Dahma Prakashbhai parvatbhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023676 DAHMA PRAKASHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-052-001/5599900516
(Undar) 		1123006000NRG24210920230796168 21/09/2023 Rajubhai Dhuliyabhai Dahma 1123006WL048672 Rajubhai Dhuliyabhai Dahma 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023675 RAJUBHAI DHULIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-052-001/5599900517
(Undar) 		1123006000NRG24210920230796170 21/09/2023 Vipulbhai Narsinhbhai Dahma 1123006WL048672 Vipulbhai Narsinhbhai Dahma 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023678 HEMANT KALABHAI MOHANIYA CANARA BANK(508532)
299 Dhanpur GJ-23-006-052-001/5599900548
(Undar) 		1123006000NRG24210920230796267 21/09/2023 TITUBHAI SUKIYABHAI DAHAMA 1123006WL048675 TITUBHAI SUKIYABHAI DAHAMA 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023433 TITUBHAI SUKIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-052-001/5599900823
(Undar) 		1123006000NRG24210920230796270 21/09/2023 Dahma Asmitaben Harmalbhai 1123006WL048675 Dahma Asmitaben Harmalbhai 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023680 DAHMA ASMITABEN HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-052-001/5599900824
(Undar) 		1123006000NRG24210920230796271 21/09/2023 Mangiben Titubhai Dahma 1123006WL048675 Mangiben Titubhai Dahma 00691 IPOS0000001 956 956 Rejected 26/09/2023 5877023454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dhanpur GJ-23-006-052-001/5599900832
(Undar) 		1123006000NRG24210920230796272 21/09/2023 Ishvarbhai Saburbhai Parmar 1123006WL048675 Ishvarbhai Saburbhai Parmar 00691 IPOS0000001 956 956 Processed 26/09/2023 5877023453 Ishvarbhai Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-052-001/5599901127
(Undar) 		1123006000NRG24210920230796172 21/09/2023 RATHDIYA MAHINDRABHAI RAMANBHAI 1123006WL048672 RATHDIYA MAHINDRABHAI RAMANBHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5877023679 RATHDIYA MAHINDRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-052-001/5599901164
(Undar) 		1123006000NRG24210920230796180 21/09/2023 Bijaliben Shaniyabhai Bhuriya 1123006WL048672 Bijaliben Shaniyabhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5877023674 BIJLIBEN SHANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 109958 109958
Total 321125 321125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_210923APB_FTO_139585 Bank of Baroda BARB0CHADAH CHANDWADA 5258
2 Dhanpur GJ1123006_210923APB_FTO_139585 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1434
3 Dhanpur GJ1123006_210923APB_FTO_139585 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3640
4 Dhanpur GJ1123006_210923APB_FTO_139585 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2151
5 Dhanpur GJ1123006_210923APB_FTO_139585 Bank of Baroda BARB0RUVABA RUVABARI 1912
6 Dhanpur GJ1123006_210923APB_FTO_139585 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 53707
7 Dhanpur GJ1123006_210923APB_FTO_139585 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 20554
8 Dhanpur GJ1123006_210923APB_FTO_139585 Central Bank Of India CBIN0281647 JASWADA 28202
9 Dhanpur GJ1123006_210923APB_FTO_139585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5
10 Dhanpur GJ1123006_210923APB_FTO_139585 ICICI BANK ICIC0002243 KELIYA 1750
11 Dhanpur GJ1123006_210923APB_FTO_139585 State Bank of India SBIN0010959 DHANPUR 60743
12 Dhanpur GJ1123006_210923APB_FTO_139585 State Bank of India SBIN0060323 PALLI GODHARA 1434
13 Dhanpur GJ1123006_210923APB_FTO_139585 UCO Bank UCBA0003168 Dahod 1195
14 Dhanpur GJ1123006_210923APB_FTO_139585 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16438
15 Dhanpur GJ1123006_210923APB_FTO_139585 Fino Payments Bank Ltd FINO0001165 NAROL 12744
16 Dhanpur GJ1123006_210923APB_FTO_139585 India Post Payments Bank IPOS0000001 BOTAD 2629
17 Dhanpur GJ1123006_210923APB_FTO_139585 India Post Payments Bank IPOS0000001 DAHOD 107329

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